[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 391   

712 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031186.932023-04-1383111Actual
181950.002021-11-118356Budget
55240.002021-10-118326Budget
7894100.002022-05-148313Budget
4851200.002022-02-118315Budget
33887271.002024-05-138365Actual
38601155.002024-09-118336Actual
36598219.272024-07-128368Actual
28431111.002023-12-128366Actual
11815100.002022-08-118336Budget
1435051.822022-10-1183611Actual
13177174.002022-09-118317Actual
12377100.002022-09-118313Budget
4012100.002022-01-118346Budget
1496779.002022-11-118366Actual
2747110.002021-12-128316Actual
1191060.002022-08-118356Budget
22165225.002023-06-118367Actual
781580.002022-04-138368Budget
2446584.802023-08-1183611Actual
35506146.512024-06-1183111Actual
1833337.992023-02-1183311Actual
1827867.782023-02-1183111Actual
1686628.002023-01-118326Actual
35648115.652024-06-1183611Actual
18816185.002023-03-138365Actual
37805136.932024-08-1183111Actual
22251148.052023-06-118328Actual
38898237.452024-09-118368Actual
2437735.872023-08-1183311Actual
32515344.002024-04-128313Actual
2645343.312023-10-1183211Actual
850580.002022-05-148346Budget
34408101.822024-05-1383311Actual
30029118.852024-01-1183112Actual
20840177.002023-05-148315Actual
7816108.662022-04-138368Actual
1461444.002022-11-118373Actual
18101158.002023-02-118367Actual
38864179.872024-09-118328Actual
36797100.762024-07-1283611Actual
3742339.002024-08-118326Actual
32425224.062024-03-1283213Actual
952660.002022-06-118326Budget
9575138.002022-06-118336Actual
8140200.002022-05-148364Budget
616453.002022-03-138326Actual
5649113.002022-03-138313Actual
6445264.002022-03-138317Actual
31217188.002024-02-1183612Actual
29174217.002024-01-118363Actual
31302155.642024-02-1183213Actual
855172.002022-05-148356Actual
10318217.002022-07-128314Actual
20987115.002023-05-148336Actual
27549179.492023-11-1183111Actual
27750136.932023-11-1183112Actual
2405467.002023-08-118366Actual
803330.002022-05-148373Budget
144355.012022-10-1183212Actual
12189200.002022-08-118318Budget
2844150.002021-12-128336Actual
10844115.002022-07-128366Actual
35151132.002024-06-118336Actual
2875687.992023-12-1283311Actual
27491211.692023-11-118368Actual
13630167.002022-10-118314Actual
466342.002022-02-118373Actual
3671189.062024-07-1283311Actual
630751.002022-03-138356Actual
1390070.002022-10-118346Actual
1898141.002023-03-138356Actual
11250100.002022-08-118313Budget
3100940.122024-02-1183211Actual
29445112.002024-01-118316Actual
33346113.532024-04-1283611Actual
7238136.002022-04-138316Actual
24145188.002023-08-118367Actual
7099200.002022-04-138315Budget
7100152.002022-04-138315Actual
4772178.002022-02-118364Actual
20874181.002023-05-148365Actual
3217304.122021-12-128318Actual
2777827.362023-11-1183212Actual
571183.002022-03-138363Actual
19598334.002023-04-138313Actual
2952688.002024-01-118346Actual
5382136.002022-02-118367Actual
32048254.122024-03-128368Actual
391650.002022-01-118326Budget
2531100.002021-12-128364Budget
35236101.002024-06-118366Actual
12109138.002022-08-118367Actual
1360291.002022-10-118373Actual
3403132.002022-01-118313Actual
648100.002021-10-118346Budget
1959200.002021-11-118317Budget
2346266.722023-07-1283611Actual
17719137.002023-02-118364Actual
3750371.002024-08-118356Actual
69655.002021-10-118356Actual
11639189.002022-08-118365Actual
775490.002022-04-138328Budget
28844100.762023-12-1283611Actual
22640202.002023-07-128363Actual
2057015.652023-04-1383612Actual
1990295.002023-04-138316Actual
28346163.002023-12-128336Actual
23822179.002023-08-118315Actual
25262179.872023-09-118328Actual
2839869.002023-12-128356Actual
28140242.002023-12-128364Actual
2432260.332023-08-1183111Actual
1019289.002022-07-128363Actual
505133.002021-10-118316Actual
16568211.002023-01-118363Actual
2671974.942023-10-1183113Actual
1523780.552022-11-1183111Actual
1797736.002023-02-118356Actual
30768358.002024-02-118317Actual
346479.002022-01-118363Actual
32961129.002024-04-128366Actual
3558884.802024-06-1183411Actual
504151.002022-02-118326Actual
26836345.002023-11-118313Actual
1190945.002022-08-118356Actual
10378135.002022-07-128364Actual
3732167.002022-01-118315Actual
26065100.002023-10-118336Actual
1488238.002021-11-118315Actual
220890.002021-11-118368Budget
195106.082023-03-1383212Actual
22725211.002023-07-128314Actual
2765844.382023-11-1183511Actual
2004278.002023-04-138366Actual
1392651.002022-10-118356Actual
18159288.972023-02-118318Actual
2603721.002023-10-118326Actual
3438141.192024-05-1383211Actual
29387231.002024-01-118365Actual
8141175.002022-05-148364Actual
2269787.002023-07-128373Actual
10595120.002022-07-128316Actual
2291089.002023-07-128316Actual
354340.002022-01-118373Actual
24639372.002023-09-118313Actual
11718123.002022-08-118316Actual
279440.002021-12-128326Budget
1493455.002022-11-118356Actual
19809163.002023-04-138315Actual
10738100.002022-07-128346Budget
12990112.002022-09-118346Actual
2402264.002023-08-118356Actual
12565200.002022-09-118314Budget
25234367.752023-09-118318Actual
9805223.002022-06-118317Actual
33675205.002024-05-138363Actual
2530147.002021-12-128364Actual
7020162.002022-04-138364Actual
11640100.002022-08-118365Budget
17925125.002023-02-118336Actual
14053238.002022-10-118367Actual
17685175.002023-02-118314Actual
3673883.742024-07-1283411Actual
1165142.002021-11-118313Actual
245502.892023-08-1183212Actual
1772100.002021-11-118346Budget
6117100.002022-03-138316Budget
9399200.002022-06-118365Budget
30300242.002024-02-118363Actual
1636043.312022-12-1283611Actual
15714146.002022-12-128315Actual
25915234.002023-10-118315Actual
19844135.002023-04-138365Actual
2988341.192024-01-1183211Actual
164455.012022-12-1283212Actual
11969100.002022-08-118366Budget
29500153.002024-01-118336Actual
30176181.962024-01-1183213Actual
32876130.002024-04-128336Actual
21783103.002023-06-118364Actual
3265114.722021-12-128328Actual
4200158.002022-01-118317Actual
12376124.002022-09-118313Actual
24851143.002023-09-118315Actual
6116107.002022-03-138316Actual
2757760.332023-11-1183211Actual
1138830.002022-08-118373Budget
2305095.002023-07-128366Actual
5897133.002022-03-138364Actual
2299160.002023-07-128346Actual
38240375.002024-09-118313Actual
2890100.002021-12-128346Budget
1735814.592023-01-1183511Actual
31426215.002024-03-128363Actual
2103958.002023-05-148356Actual
5836280.002022-03-138314Budget
26871282.002023-11-118363Actual
8831231.392022-05-148318Actual
6508180.002022-03-138367Actual
177398.002021-11-118346Actual
29352293.002024-01-118315Actual
5508160.182022-02-118328Actual
915424.002022-06-118373Actual
33138210.182024-04-128328Actual
1027036.002022-07-128373Actual
37887120.972024-08-1183411Actual
840955.002022-05-148326Actual
1176768.002022-08-118326Actual
423140.002021-10-118365Actual
2831834.002023-12-128326Actual
39304231.082024-09-1183213Actual
755100.002021-10-118366Budget
14557237.002022-11-118363Actual
4445157.142022-01-118368Actual
7239100.002022-04-138316Budget
37947123.102024-08-1183611Actual
14018197.002022-10-118317Actual
2996130.002021-12-128366Actual
35942308.002024-07-128313Actual
3213482.682024-03-1283211Actual
17530.002021-10-118373Actual
194835.012023-03-1383112Actual
28902126.292023-12-1283112Actual
31391402.002024-03-128313Actual
10458180.002022-07-128315Actual
9478100.002022-06-118316Budget
18929105.002023-03-138336Actual
518360.002022-02-118356Budget
1800983.002023-02-118366Actual
32248101.822024-03-1283611Actual
38686117.002024-09-118366Actual
3556187.992024-06-1183311Actual
39038127.362024-09-1183411Actual
32014257.152024-03-128328Actual
38067225.232024-08-1183612Actual
9806200.002022-06-118317Budget
32188108.212024-03-1283411Actual
24231169.272023-08-118328Actual
3898473.102024-09-1183211Actual
6775155.002022-04-138313Actual
4121100.002022-01-118366Budget
26746227.572023-10-1183213Actual
32635493.002024-04-128314Actual
1482792.002022-11-118316Actual
12564230.002022-09-118314Actual
144089.272022-10-1183112Actual
34141387.002024-05-138317Actual
4711240.002022-02-118314Actual
17191182.902023-01-118368Actual
279529.002021-12-128326Actual
4525113.002022-02-118313Actual
36246150.002024-07-128316Actual
21161178.002023-05-148367Actual
2334841.192023-07-1283211Actual
35293356.002024-06-118317Actual
3833264.002024-09-118373Actual
27081195.002023-11-118365Actual
3590280.002022-01-118314Budget
35003335.002024-06-118315Actual
23609331.002023-08-118313Actual
2609200.002021-12-128315Budget
17870113.002023-02-118316Actual
11171100.002022-07-128368Budget
1725200.002021-11-118336Budget
2872951.822023-12-1283211Actual
2355212.462023-07-1283612Actual
20220178.362023-04-138328Actual
28643214.722023-12-128368Actual
3148387.002024-03-128373Actual
743039.002022-04-138356Actual
3635370.002024-07-128356Actual
29022122.312023-12-1283113Actual
3180460.002024-03-128356Actual
691233.002022-04-138373Actual
1176650.002022-08-118326Budget
10457200.002022-07-128315Budget
2204043.002023-06-118356Actual
28198264.002023-12-128315Actual
12048187.002022-08-118317Actual
13099101.002022-09-118366Actual
31604279.002024-03-128315Actual
38488293.002024-09-118365Actual
3803323.102024-08-1183212Actual
2207389.002023-06-118366Actual
6037164.002022-03-138365Actual
19105259.002023-03-138367Actual
3127587.222024-02-1183113Actual
33795242.002024-05-138364Actual
23764167.002023-08-118364Actual
1446613.532022-10-1183612Actual
3718290.002024-08-118373Actual
3857360.002024-09-118326Actual
10515146.002022-07-128365Actual
2650746.502023-10-1183411Actual
23262155.632023-07-128368Actual
37627303.002024-08-118367Actual
3789206.002022-01-118365Actual
31837102.002024-03-128366Actual
37477102.002024-08-118346Actual
738393.002022-04-138346Actual
13819108.002022-10-118316Actual
5136100.002022-02-118346Budget
34910451.002024-06-118314Actual
1019380.002022-07-128363Budget
3137138.002021-12-128367Actual
1025134.422021-10-118328Actual
5242100.002022-02-118366Budget
999290.002022-06-118328Budget
3065271.002024-02-118346Actual
1531950.762022-11-1183411Actual
188088.002021-11-118366Actual
27139104.002023-11-118316Actual
2615066.002023-10-118366Actual
1931114.592023-03-1383211Actual
3221536.932024-03-1283511Actual
2293721.002023-07-128326Actual
12991100.002022-09-118346Budget
1694646.002023-01-118356Actual
1485436.002022-11-118326Actual
2611748.002023-10-118356Actual
9017127.002022-06-118313Actual
23970117.002023-08-118336Actual
2997100.002021-12-128366Budget
13428191.992022-09-118368Actual
36443414.002024-07-128317Actual
17565397.002023-02-118313Actual
2000943.002023-04-138356Actual
3405262.002024-05-138356Actual
13508341.002022-10-118313Actual
2301767.002023-07-128356Actual
15501408.002022-12-128313Actual
5461345.032022-02-118318Actual
16097342.002022-12-128318Actual
1629111.002021-11-118316Actual
12626182.002022-09-118364Actual
2609156.002023-10-118346Actual
33551148.622024-04-1283213Actual
2242453.952023-06-1183411Actual
3446234.802024-05-1383511Actual
1842148.632023-02-1183611Actual
223217.002021-10-118314Actual
8610112.002022-05-148366Actual
20747241.002023-05-148314Actual
11063200.002022-07-128318Budget
2579267.002023-10-118373Actual
2692895.002023-11-118373Actual
1111080.002022-07-128328Budget
38453253.002024-09-118315Actual
1647610.332022-12-1283612Actual
11498169.002022-08-118364Actual
8081256.002022-05-148314Actual
1697998.002023-01-118366Actual
1621781.612022-12-1283111Actual
33018402.002024-04-128317Actual
34674157.402024-05-1383113Actual
35386466.242024-06-118318Actual
18066268.002023-02-118317Actual
10924200.002022-07-128317Budget
2342914.592023-07-1283511Actual
1251647.002022-09-118373Actual
154118.212022-11-1183112Actual
24674223.002023-09-118363Actual
10132100.002022-07-128313Budget
3966136.002022-01-118336Actual
17777135.002023-02-118315Actual
3862777.002024-09-118346Actual
20782145.002023-05-148364Actual
1739280.552023-01-1183611Actual
12298100.002022-08-118368Budget
9202200.002022-06-118314Budget
8938105.632022-05-148368Actual
9866200.002022-06-118367Budget
94102.002021-10-118363Actual
1733156.082023-01-1183411Actual
19163437.452023-03-138318Actual
836178.002021-10-118317Actual
3325869.912024-04-1283211Actual
2653411.402023-10-1183511Actual
30861596.552024-02-118318Actual
20253222.302023-04-138368Actual
2148251.822023-05-1483611Actual
1064350.002022-07-128326Budget
36061480.002024-07-128314Actual
39277122.312024-09-1183113Actual
32550209.002024-04-128363Actual
33945133.002024-05-138316Actual
1408154.002021-11-118364Actual
1222102.002021-11-118363Actual
915530.002022-06-118373Budget
3443594.382024-05-1383411Actual
21841194.002023-06-118315Actual
2239746.502023-06-1183311Actual
1535377.362022-11-1183611Actual
12847100.002022-09-118316Budget
10923197.002022-07-128317Actual
3328576.292024-04-1283311Actual
20627372.002023-05-148313Actual
3688324.162024-07-1283212Actual
3783332.672024-08-1183211Actual
16533358.002023-01-118313Actual
38546106.002024-09-118316Actual
21630312.002023-06-118313Actual
36301144.002024-07-128336Actual
12768100.002022-09-118365Budget
3676543.312024-07-1283511Actual
19191190.482023-03-138328Actual
346580.002022-01-118363Budget
2095930.002023-05-148326Actual
2399677.002023-08-118346Actual
1662599.002023-01-118373Actual
2648049.702023-10-1183311Actual
16004256.002022-12-128317Actual
34554110.342024-05-1383112Actual
293750.002021-12-128356Budget
27220106.002023-11-118346Actual
29677273.002024-01-118367Actual
2662714.592023-10-1183112Actual
167749.002021-11-118326Actual
19070265.002023-03-138317Actual
32106167.782024-03-1283111Actual
29049232.842023-12-1283213Actual
1847911.402023-02-1183112Actual
10594100.002022-07-128316Budget
17600237.002023-02-118363Actual
35767225.232024-06-1183612Actual
3331272.042024-04-1283411Actual
18689220.002023-03-138314Actual
10983178.002022-07-128367Actual
31036117.782024-02-1183311Actual
11577200.002022-08-118315Budget
3402100.002022-01-118313Budget
3408492.002024-05-138366Actual
893780.002022-05-148368Budget
1795156.002023-02-118346Actual
3685596.512024-07-1283112Actual
16653246.002023-01-118314Actual
2561310.332023-09-1183612Actual
2538213.532023-09-1183211Actual
424200.002021-10-118365Budget
33404101.822024-04-1283112Actual
27429429.882023-11-118318Actual
32607118.002024-04-128373Actual
13239177.002022-09-118367Actual
3118344.382024-02-1183212Actual
3402694.002024-05-138346Actual
18781131.002023-03-138315Actual
2136734.802023-05-1483211Actual
255816.082023-09-1183212Actual
1348200.002021-11-118314Budget
2610200.002021-12-128315Actual
3652157.002022-01-118364Actual
25950202.002023-10-118365Actual
27811211.402023-11-1183612Actual
33524134.592024-04-1283113Actual
3323155.632021-12-128368Actual
2033925.232023-04-1383211Actual
4199200.002022-01-118317Budget
205395.012023-04-1383212Actual
7021200.002022-04-138364Budget
6960220.002022-04-138314Actual
1078560.002022-07-128356Budget
26304542.002023-10-118318Actual
6446200.002022-03-138317Budget
25698293.002023-10-118313Actual
31097126.292024-02-1183611Actual
6213100.002022-03-138336Budget
11719100.002022-08-118316Budget
354240.002022-01-118373Budget
5090100.002022-02-118336Budget
36536551.092024-07-128318Actual
12188245.032022-08-118318Actual
907690.002022-06-118363Budget
977273.812021-10-118318Actual
4992116.002022-02-118316Actual
8360100.002022-05-148316Budget
12705215.002022-09-118315Actual
30478264.002024-02-118315Actual
18723137.002023-03-138364Actual
8690200.002022-05-148317Budget
21247195.022023-05-148328Actual
30091173.102024-01-1183612Actual
3059860.002024-02-118326Actual
30385393.002024-02-118314Actual
3343224.162024-04-1283212Actual
32306124.172024-03-1283112Actual
5570141.992022-02-118368Actual
31155128.422024-02-1183112Actual
35328296.002024-06-118367Actual
8458140.002022-05-148336Actual
6834103.002022-04-138363Actual
24886147.002023-09-118365Actual
10984200.002022-07-128367Budget
29642383.002024-01-118317Actual
31894371.002024-03-128317Actual
15656141.002022-12-128364Actual
25296187.452023-09-118368Actual
2601062.002023-10-118316Actual
3512345.002024-06-118326Actual
4773200.002022-02-118364Budget
9263200.002022-06-118364Budget
23729224.002023-08-118314Actual
2878396.512023-12-1283411Actual
754107.002021-10-118366Actual
2668200.002021-12-128365Budget
2286100.002021-12-128313Budget
222200.002021-10-118314Budget
2543634.802023-09-1183411Actual
182044.002021-11-118356Actual
1939228.422023-03-1383511Actual
18569419.002023-03-138313Actual
37245317.002024-08-118364Actual
4913165.002022-02-118365Actual
12297129.872022-08-118368Actual
2891101.002021-12-128346Actual
17157126.842023-01-118328Actual
39219211.402024-09-1183612Actual
3790200.002022-01-118365Budget
7706200.002022-04-138318Budget
14734194.002022-11-118315Actual
108490.002021-10-118368Budget
4993100.002022-02-118316Budget
2370142.002023-08-118373Actual
28523247.002023-12-128367Actual
803232.002022-05-148373Actual
3177881.002024-03-128346Actual
7628200.002022-04-138367Budget
4852209.002022-02-118315Actual
7335100.002022-04-138336Budget
2237035.872023-06-1183211Actual
1628100.002021-11-118316Budget
9016100.002022-06-118313Budget
27371266.002023-11-118367Actual
976200.002021-10-118318Budget
2807891.002023-12-128373Actual
1765741.002023-02-118373Actual
16039230.002022-12-128367Actual
1881100.002021-11-118366Budget
1588864.002022-12-128346Actual
13178200.002022-09-118317Budget
3284834.002024-04-128326Actual
29259385.002024-01-118314Actual
27986398.002023-12-128313Actual
35852167.922024-06-1183213Actual
3216200.002021-12-128318Budget
34176222.002024-05-138367Actual
37090436.002024-08-118313Actual
22605351.002023-07-128313Actual
282165.002021-10-118364Actual
225155.012023-06-1183112Actual
1550200.002021-11-118365Budget
35448257.152024-06-118368Actual
1409100.002021-11-118364Budget
12110200.002022-08-118367Budget
2472200.002021-12-128314Budget
6695100.002022-03-138368Budget
6586266.242022-03-138318Actual
11251158.002022-08-118313Actual
5837278.002022-03-138314Actual
6634135.932022-03-138328Actual
34790375.002024-06-118313Actual
27896234.592023-11-1183213Actual
3800586.932024-08-1183112Actual
2093281.002023-05-148316Actual
23644182.002023-08-118363Actual
2724650.002023-11-118356Actual
27194150.002023-11-118336Actual
2458212.462023-08-1183612Actual
55346.002021-10-118326Actual
3668466.722024-07-1283211Actual
25176221.002023-09-118367Actual
11111143.512022-07-128328Actual
21749196.002023-06-118314Actual
6774100.002022-04-138313Budget
10691100.002022-07-128336Budget
37451120.002024-08-118336Actual
37210471.002024-08-118314Actual
19957111.002023-04-138336Actual
2154010.332023-05-1483112Actual
3035794.002024-02-118373Actual
887890.002022-05-148328Budget
2540932.672023-09-1183311Actual
1544416.722022-11-1183612Actual
1992936.002023-04-138326Actual
9726100.002022-06-118366Budget
3520351.002024-06-118356Actual
26956372.002023-11-118314Actual
38152141.612024-08-1183213Actual
1549132.002021-11-118365Actual
2947238.002024-01-118326Actual
3014969.672024-01-1183113Actual
37747296.542024-08-118368Actual
29585102.002024-01-118366Actual
8361153.002022-05-148316Actual
391764.002022-01-118326Actual
28291135.002023-12-128316Actual
18604202.002023-03-138363Actual
1349217.002021-11-118314Actual
37338248.002024-08-118365Actual
17036237.002023-01-118317Actual
167640.002021-11-118326Budget
7160157.002022-04-138365Actual
1594778.002022-12-128366Actual
38125113.532024-08-1183113Actual
15807100.002022-12-128316Actual
1303860.002022-09-118356Budget
14676114.002022-11-118364Actual
22223295.032023-06-118318Actual
7755116.232022-04-138328Actual
37860116.722024-08-1183311Actual
245239.272023-08-1183112Actual
32670298.002024-04-128364Actual
19632220.002023-04-138363Actual
8830200.002022-05-148318Budget
29937103.952024-01-1183411Actual
8457100.002022-05-148336Budget
2502566.002023-09-118346Actual
17071169.002023-01-118367Actual
28106493.002023-12-128314Actual
2394218.002023-08-118326Actual
20192328.362023-04-138318Actual
255548.212023-09-1183112Actual
630860.002022-03-138356Budget
1724970.972023-01-1183111Actual
19717192.002023-04-138314Actual
966942.002022-06-118356Actual
2201475.002023-06-118346Actual
11437260.002022-08-118314Actual
30420310.002024-02-118364Actual
23915113.002023-08-118316Actual
30208155.642024-01-1183613Actual
5089118.002022-02-118336Actual
2139456.082023-05-1483311Actual
1559360.002022-12-128373Actual
15145143.512022-11-118328Actual
24759220.002023-09-118314Actual
7707226.842022-04-138318Actual
8689180.002022-05-148317Actual
6261114.002022-03-138346Actual
2440453.952023-08-1183411Actual
1423567.782022-10-1183111Actual
1138921.002022-08-118373Actual
234674.002021-12-128363Actual
25820270.002023-10-118314Actual
38395235.002024-09-118364Actual
26990240.002023-11-118364Actual
1243976.002022-09-118363Actual
28488445.002023-12-128317Actual
37685454.122024-08-118318Actual
35885162.662024-06-1183613Actual
2497120.002023-09-118326Actual
15862115.002022-12-128336Actual
29910110.342024-01-1183311Actual
6366100.002022-03-138366Budget
326490.002021-12-128328Budget
12627200.002022-09-118364Budget
22965103.002023-07-128336Actual
1750816.722023-01-1183612Actual
11863100.002022-08-118346Budget
174776.082023-01-1183212Actual
26425101.822023-10-1183111Actual
2071950.002023-05-148373Actual
2254817.782023-06-1183612Actual
466240.002022-02-118373Budget
10054164.722022-06-118368Actual
36478290.002024-07-128367Actual
3865375.002024-09-118356Actual
33172257.152024-04-128368Actual
1942567.782023-03-1383611Actual
21988122.002023-06-118336Actual
7159200.002022-04-138365Budget
15621183.002022-12-128314Actual
28233256.002023-12-128365Actual
21875125.002023-06-118365Actual
29294222.002024-01-118364Actual
25733213.002023-10-118363Actual
4387178.362022-01-118328Actual
5322169.002022-02-118317Actual
2549667.782023-09-1183611Actual
5460200.002022-02-118318Budget
38360450.002024-09-118314Actual
1005380.002022-06-118368Budget
1901394.002023-03-138366Actual
5648100.002022-03-138313Budget
2546326.292023-09-1183511Actual
1487200.002021-11-118315Budget
21281169.272023-05-148368Actual
22284158.662023-06-118368Actual
896100.002021-10-118367Budget
840860.002022-05-148326Budget
1526513.532022-11-1183211Actual
3869129.002022-01-118316Actual
13098100.002022-09-118366Budget
9865139.002022-06-118367Actual
1998369.002023-04-138346Actual
2207158.662021-11-118368Actual
3458243.312024-05-1383212Actual
22818173.002023-07-128315Actual
3965100.002022-01-118336Budget
13543250.002022-10-118363Actual
10516100.002022-07-128365Budget
2234281.612023-06-1183111Actual
30626120.002024-02-118336Actual
3067858.002024-02-118356Actual
13240200.002022-09-118367Budget
835200.002021-10-118317Budget
36656202.892024-07-1283111Actual
2106996.002023-05-148366Actual
22852131.002023-07-128365Actual
27048281.002023-11-118315Actual
1223680.002022-08-118328Budget
37125292.002024-08-118363Actual

Generated 2024-11-10 07:04:38.034 UTC