[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 412   

691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190945.002022-08-118356Actual
12847100.002022-09-118316Budget
1632613.532022-12-1283511Actual
28609226.842023-12-128328Actual
2540932.672023-09-1183311Actual
9726100.002022-06-118366Budget
28198264.002023-12-128315Actual
21749196.002023-06-118314Actual
2355212.462023-07-1283612Actual
31511423.002024-03-128314Actual
3517780.002024-06-118346Actual
7021200.002022-04-138364Budget
33052278.002024-04-128367Actual
23142257.002023-07-128367Actual
6213100.002022-03-138336Budget
37805136.932024-08-1183111Actual
6834103.002022-04-138363Actual
28291135.002023-12-128316Actual
245502.892023-08-1183212Actual
3067858.002024-02-118356Actual
26836345.002023-11-118313Actual
28902126.292023-12-1283112Actual
29387231.002024-01-118365Actual
2611748.002023-10-118356Actual
14141137.452022-10-118328Actual
3652157.002022-01-118364Actual
1176768.002022-08-118326Actual
1739280.552023-01-1183611Actual
2844150.002021-12-128336Actual
26304542.002023-10-118318Actual
5381200.002022-02-118367Budget
1223680.002022-08-118328Budget
5509100.002022-02-118328Budget
1733156.082023-01-1183411Actual
39038127.362024-09-1183411Actual
30861596.552024-02-118318Actual
8220200.002022-05-148315Budget
4773200.002022-02-118364Budget
1025134.422021-10-118328Actual
5649113.002022-03-138313Actual
3343224.162024-04-1283212Actual
895143.002021-10-118367Actual
1901394.002023-03-138366Actual
33945133.002024-05-138316Actual
1847911.402023-02-1183112Actual
6695100.002022-03-138368Budget
31097126.292024-02-1183611Actual
1019380.002022-07-128363Budget
32458141.612024-03-1283613Actual
2036622.042023-04-1383311Actual
7707226.842022-04-138318Actual
19070265.002023-03-138317Actual
835200.002021-10-118317Budget
2287139.002021-12-128313Actual
1694646.002023-01-118356Actual
2207158.662021-11-118368Actual
34234466.242024-05-138318Actual
9865139.002022-06-118367Actual
748886.002022-04-138366Actual
13759117.002022-10-118365Actual
691233.002022-04-138373Actual
20627372.002023-05-148313Actual
31036117.782024-02-1183311Actual
37001181.962024-07-1283213Actual
803232.002022-05-148373Actual
3898473.102024-09-1183211Actual
10379200.002022-07-128364Budget
3137138.002021-12-128367Actual
1697998.002023-01-118366Actual
32048254.122024-03-128368Actual
10738100.002022-07-128346Budget
10691100.002022-07-128336Budget
2656852.892023-10-1183611Actual
630860.002022-03-138356Budget
164455.012022-12-1283212Actual
2098200.002021-11-118318Budget
20840177.002023-05-148315Actual
282165.002021-10-118364Actual
32106167.782024-03-1283111Actual
3671189.062024-07-1283311Actual
3177881.002024-03-128346Actual
34945290.002024-06-118364Actual
36246150.002024-07-128316Actual
1384628.002022-10-118326Actual
22284158.662023-06-118368Actual
27692126.292023-11-1183611Actual
2286100.002021-12-128313Budget
38546106.002024-09-118316Actual
1727726.292023-01-1183211Actual
3172439.002024-03-128326Actual
8361153.002022-05-148316Actual
1526513.532022-11-1183211Actual
3221536.932024-03-1283511Actual
34141387.002024-05-138317Actual
28643214.722023-12-128368Actual
35648115.652024-06-1183611Actual
5321200.002022-02-118317Budget
25262179.872023-09-118328Actual
19957111.002023-04-138336Actual
738280.002022-04-138346Budget
4772178.002022-02-118364Actual
2299160.002023-07-128346Actual
836178.002021-10-118317Actual
3446234.802024-05-1383511Actual
2724650.002023-11-118356Actual
518360.002022-02-118356Budget
19751116.002023-04-138364Actual
5976206.002022-03-138315Actual
326490.002021-12-128328Budget
15024295.002022-11-118317Actual
1196893.002022-08-118366Actual
26746227.572023-10-1183213Actual
3790200.002022-01-118365Budget
27194150.002023-11-118336Actual
742950.002022-04-138356Budget
13098100.002022-09-118366Budget
36301144.002024-07-128336Actual
1138921.002022-08-118373Actual
7895114.002022-05-148313Actual
10595120.002022-07-128316Actual
108490.002021-10-118368Budget
840860.002022-05-148326Budget
293750.002021-12-128356Budget
10923197.002022-07-128317Actual
220890.002021-11-118368Budget
2538213.532023-09-1183211Actual
2147151.082021-11-118328Actual
2648049.702023-10-1183311Actual
6775155.002022-04-138313Actual
795490.002022-05-148363Actual
255548.212023-09-1183112Actual
11718123.002022-08-118316Actual
1789732.002023-02-118326Actual
3373276.002024-05-138373Actual
3148387.002024-03-128373Actual
30265417.002024-02-118313Actual
32515344.002024-04-128313Actual
2831834.002023-12-128326Actual
7894100.002022-05-148313Budget
12109138.002022-08-118367Actual
1535377.362022-11-1183611Actual
3292850.002024-04-128356Actual
2603721.002023-10-118326Actual
2747110.002021-12-128316Actual
4259167.002022-01-118367Actual
27549179.492023-11-1183111Actual
2305095.002023-07-128366Actual
3402100.002022-01-118313Budget
10458180.002022-07-128315Actual
22852131.002023-07-128365Actual
30803276.002024-02-118367Actual
3591245.002022-01-118314Actual
20874181.002023-05-148365Actual
15501408.002022-12-128313Actual
4200158.002022-01-118317Actual
27750136.932023-11-1183112Actual
20099258.002023-04-138317Actual
27491211.692023-11-118368Actual
37245317.002024-08-118364Actual
354240.002022-01-118373Budget
31391402.002024-03-128313Actual
636779.002022-03-138366Actual
17565397.002023-02-118313Actual
6037164.002022-03-138365Actual
17777135.002023-02-118315Actual
21988122.002023-06-118336Actual
2947238.002024-01-118326Actual
2196031.002023-06-118326Actual
30091173.102024-01-1183612Actual
10844115.002022-07-128366Actual
3653200.002022-01-118364Budget
26332231.392023-10-118328Actual
18723137.002023-03-138364Actual
2891101.002021-12-128346Actual
29797261.692024-01-118368Actual
1303777.002022-09-118356Actual
29352293.002024-01-118315Actual
18816185.002023-03-138365Actual
27429429.882023-11-118318Actual
37477102.002024-08-118346Actual
33404101.822024-04-1283112Actual
38453253.002024-09-118315Actual
1349217.002021-11-118314Actual
37685454.122024-08-118318Actual
1735814.592023-01-1183511Actual
28021254.002023-12-128363Actual
167640.002021-11-118326Budget
35448257.152024-06-118368Actual
4993100.002022-02-118316Budget
24639372.002023-09-118313Actual
4446100.002022-01-118368Budget
10515146.002022-07-128365Actual
3803323.102024-08-1183212Actual
354340.002022-01-118373Actual
1064246.002022-07-128326Actual
10845100.002022-07-128366Budget
32425224.062024-03-1283213Actual
29082155.642023-12-1283613Actual
37713304.122024-08-118328Actual
9400185.002022-06-118365Actual
34790375.002024-06-118313Actual
24851143.002023-09-118315Actual
952751.002022-06-118326Actual
8457100.002022-05-148336Budget
39304231.082024-09-1183213Actual
1289550.002022-09-118326Budget
15059227.002022-11-118367Actual
6507200.002022-03-138367Budget
16533358.002023-01-118313Actual
22965103.002023-07-128336Actual
30626120.002024-02-118336Actual
3573456.082024-06-1183212Actual
38956160.342024-09-1183111Actual
2242453.952023-06-1183411Actual
19163437.452023-03-138318Actual
3138100.002021-12-128367Budget
12626182.002022-09-118364Actual
2172143.002023-06-118373Actual
1898141.002023-03-138356Actual
3100940.122024-02-1183211Actual
1591457.002022-12-128356Actual
21247195.022023-05-148328Actual
255816.082023-09-1183212Actual
3216192.252024-03-1283311Actual
962280.002022-06-118346Budget
1881100.002021-11-118366Budget
2033925.232023-04-1383211Actual
10739117.002022-07-128346Actual
33018402.002024-04-128317Actual
11171100.002022-07-128368Budget
3438141.192024-05-1383211Actual
12991100.002022-09-118346Budget
18187135.932023-02-118328Actual
2020100.002021-11-118367Budget
29174217.002024-01-118363Actual
915424.002022-06-118373Actual
31604279.002024-03-128315Actual
36797100.762024-07-1283611Actual
174776.082023-01-1183212Actual
2000943.002023-04-138356Actual
13318288.972022-09-118318Actual
34554110.342024-05-1383112Actual
14882109.002022-11-118336Actual
194835.012023-03-1383112Actual
648100.002021-10-118346Budget
3668466.722024-07-1283211Actual
24111251.002023-08-118317Actual
205128.212023-04-1383112Actual
283100.002021-10-118364Budget
3443594.382024-05-1383411Actual
2955256.002024-01-118356Actual
1446613.532022-10-1183612Actual
37593353.002024-08-118317Actual
30981148.632024-02-1183111Actual
391650.002022-01-118326Budget
2332063.532023-07-1283111Actual
3868100.002022-01-118316Budget
234674.002021-12-128363Actual
25950202.002023-10-118365Actual
36564217.752024-07-128328Actual
3213482.682024-03-1283211Actual
571183.002022-03-138363Actual
1243880.002022-09-118363Budget
3865375.002024-09-118356Actual
17129314.722023-01-118318Actual
31837102.002024-03-128366Actual
1968994.002023-04-138373Actual
364172.002021-10-118315Actual
3965100.002022-01-118336Budget
332490.002021-12-128368Budget
33887271.002024-05-138365Actual
1549132.002021-11-118365Actual
14018197.002022-10-118317Actual
36478290.002024-07-128367Actual
601200.002021-10-118336Budget
28523247.002023-12-128367Actual
1550200.002021-11-118365Budget
26425101.822023-10-1183111Actual
27139104.002023-11-118316Actual
31334159.152024-02-1183613Actual
12564230.002022-09-118314Actual
225155.012023-06-1183112Actual
55240.002021-10-118326Budget
8689180.002022-05-148317Actual
1223798.052022-08-118328Actual
616453.002022-03-138326Actual
7706200.002022-04-138318Budget
1027036.002022-07-128373Actual
6696149.572022-03-138368Actual
10984200.002022-07-128367Budget
972788.002022-06-118366Actual
28844100.762023-12-1283611Actual
6635100.002022-03-138328Budget
9945361.692022-06-118318Actual
24264234.422023-08-118368Actual
5975200.002022-03-138315Budget
999290.002022-06-118328Budget
13508341.002022-10-118313Actual
30385393.002024-02-118314Actual
5461345.032022-02-118318Actual
1960190.002021-11-118317Actual
4386100.002022-01-118328Budget
181950.002021-11-118356Budget
36443414.002024-07-128317Actual
7568200.002022-04-138317Budget
38743397.002024-09-118317Actual
781580.002022-04-138368Budget
1078560.002022-07-128356Budget
12627200.002022-09-118364Budget
1435051.822022-10-1183611Actual
33640344.002024-05-138313Actual
38601155.002024-09-118336Actual
19632220.002023-04-138363Actual
35151132.002024-06-118336Actual
36598219.272024-07-128368Actual
10054164.722022-06-118368Actual
1336780.002022-09-118328Budget
29735479.882024-01-118318Actual
5090100.002022-02-118336Budget
2346266.722023-07-1283611Actual
2531100.002021-12-128364Budget
8611100.002022-05-148366Budget
14642209.002022-11-118314Actual
1531950.762022-11-1183411Actual
8752169.002022-05-148367Actual
14053238.002022-10-118367Actual
9399200.002022-06-118365Budget
3408492.002024-05-138366Actual
6446200.002022-03-138317Budget
36656202.892024-07-1283111Actual
29642383.002024-01-118317Actual
12846109.002022-09-118316Actual
6961200.002022-04-138314Budget
3556187.992024-06-1183311Actual
1928381.612023-03-1383111Actual
26244248.002023-10-118367Actual
28431111.002023-12-128366Actual
3520351.002024-06-118356Actual
37125292.002024-08-118363Actual
9017127.002022-06-118313Actual
4914200.002022-02-118365Budget
29049232.842023-12-1283213Actual
38275211.002024-09-118363Actual
33551148.622024-04-1283213Actual
2142153.952023-05-1483411Actual
30889207.152024-02-118328Actual
23764167.002023-08-118364Actual
29855184.812024-01-1183111Actual
8830200.002022-05-148318Budget
2432260.332023-08-1183111Actual
17071169.002023-01-118367Actual
2807891.002023-12-128373Actual
6960220.002022-04-138314Actual
2508495.002023-09-118366Actual
22640202.002023-07-128363Actual
34408101.822024-05-1383311Actual
3076248.002021-12-128317Actual
3750371.002024-08-118356Actual
164189.272022-12-1283112Actual
1559360.002022-12-128373Actual
8879135.932022-05-148328Actual
36974164.412024-07-1283113Actual
11062295.032022-07-128318Actual
1131089.002022-08-118363Actual
2502566.002023-09-118346Actual
20192328.362023-04-138318Actual
1487200.002021-11-118315Budget
1078668.002022-07-128356Actual
3627336.002024-07-128326Actual
9262196.002022-06-118364Actual
2435026.292023-08-1183211Actual
20747241.002023-05-148314Actual
3180460.002024-03-128356Actual
12990112.002022-09-118346Actual
1303860.002022-09-118356Budget
11969100.002022-08-118366Budget
12705215.002022-09-118315Actual
2334841.192023-07-1283211Actual
122390.002021-11-118363Budget
32763282.002024-04-128365Actual
3035794.002024-02-118373Actual
962377.002022-06-118346Actual
2095930.002023-05-148326Actual
1836037.992023-02-1183411Actual
2101379.002023-05-148346Actual
188088.002021-11-118366Actual
25698293.002023-10-118313Actual
11498169.002022-08-118364Actual
14769122.002022-11-118365Actual
2042028.422023-04-1383511Actual
33760376.002024-05-138314Actual
26871282.002023-11-118363Actual
1692072.002023-01-118346Actual
37451120.002024-08-118336Actual
22165225.002023-06-118367Actual
28701185.872023-12-1283111Actual
23857163.002023-08-118365Actual
976200.002021-10-118318Budget
32014257.152024-03-128328Actual
33795242.002024-05-138364Actual
691330.002022-04-138373Budget
3405262.002024-05-138356Actual
37303301.002024-08-118315Actual
2839869.002023-12-128356Actual
35236101.002024-06-118366Actual
458580.002022-02-118363Budget
6587200.002022-03-138318Budget
32550209.002024-04-128363Actual
24203310.182023-08-118318Actual
28964153.952023-12-1283612Actual
11816137.002022-08-118336Actual
1795156.002023-02-118346Actual
2254817.782023-06-1183612Actual
3071190.002024-02-118366Actual
25820270.002023-10-118314Actual
755100.002021-10-118366Budget
7239100.002022-04-138316Budget
1990295.002023-04-138316Actual
64984.002021-10-118346Actual
20220178.362023-04-138328Actual
1243976.002022-09-118363Actual
1390070.002022-10-118346Actual
26209320.002023-10-118317Actual
16653246.002023-01-118314Actual
10692141.002022-07-128336Actual
23644182.002023-08-118363Actual
15656141.002022-12-128364Actual
11719100.002022-08-118316Budget
1461444.002022-11-118373Actual
18220210.182023-02-118368Actual
18066268.002023-02-118317Actual
1959200.002021-11-118317Budget
69550.002021-10-118356Budget
1485436.002022-11-118326Actual
34176222.002024-05-138367Actual
34100.002021-10-118313Budget
1800983.002023-02-118366Actual
952660.002022-06-118326Budget
1895555.002023-03-138346Actual
9576100.002022-06-118336Budget
32728293.002024-04-128315Actual
18569419.002023-03-138313Actual
11577200.002022-08-118315Budget
38395235.002024-09-118364Actual
966942.002022-06-118356Actual
8690200.002022-05-148317Budget
28346163.002023-12-128336Actual
24759220.002023-09-118314Actual
35706134.802024-06-1183112Actual
36061480.002024-07-128314Actual
9341163.002022-06-118315Actual
1851216.722023-02-1183612Actual
34910451.002024-06-118314Actual
5897133.002022-03-138364Actual
29445112.002024-01-118316Actual
5896200.002022-03-138364Budget
2139456.082023-05-1483311Actual
2579267.002023-10-118373Actual
38898237.452024-09-118368Actual
1493455.002022-11-118356Actual
2394218.002023-08-118326Actual
37536118.002024-08-118366Actual
1936540.122023-03-1383411Actual
466342.002022-02-118373Actual
2746100.002021-12-128316Budget
5836280.002022-03-138314Budget
3862777.002024-09-118346Actual
12768100.002022-09-118365Budget
10516100.002022-07-128365Budget
5508160.182022-02-118328Actual
5243112.002022-02-118366Actual
2440453.952023-08-1183411Actual
8219184.002022-05-148315Actual
518464.002022-02-118356Actual
1931114.592023-03-1383211Actual
424200.002021-10-118365Budget
35976233.002024-07-128363Actual
3328576.292024-04-1283311Actual
17530.002021-10-118373Actual
12297129.872022-08-118368Actual
35096102.002024-06-118316Actual
1765741.002023-02-118373Actual
10133121.002022-07-128313Actual
1186286.002022-08-118346Actual
2234281.612023-06-1183111Actual
855172.002022-05-148356Actual
3901173.102024-09-1183311Actual
19191190.482023-03-138328Actual
423140.002021-10-118365Actual
37747296.542024-08-118368Actual
33675205.002024-05-138363Actual
578840.002022-03-138373Budget
34616197.572024-05-1383612Actual
31697124.002024-03-128316Actual
8282200.002022-05-148365Budget
36153313.002024-07-128315Actual
6586266.242022-03-138318Actual
11437260.002022-08-118314Actual
1164100.002021-11-118313Budget
35038195.002024-06-118365Actual
28233256.002023-12-128365Actual
3685596.512024-07-1283112Actual
5089118.002022-02-118336Actual
31894371.002024-03-128317Actual
34295219.272024-05-138368Actual
13543250.002022-10-118363Actual
11863100.002022-08-118346Budget
17430.002021-10-118373Budget
21161178.002023-05-148367Actual
38778255.002024-09-118367Actual
1348200.002021-11-118314Budget
3217304.122021-12-128318Actual
29677273.002024-01-118367Actual
29022122.312023-12-1283113Actual
1726150.002021-11-118336Actual
3488294.002024-06-118373Actual
2193376.002023-06-118316Actual
130030.002021-11-118373Budget
22605351.002023-07-128313Actual
2671974.942023-10-1183113Actual
1409100.002021-11-118364Budget
3731200.002022-01-118315Budget
466240.002022-02-118373Budget
683590.002022-04-138363Budget
39099147.572024-09-1183611Actual
3869129.002022-01-118316Actual
25176221.002023-09-118367Actual
31426215.002024-03-128363Actual
6634135.932022-03-138328Actual
5382136.002022-02-118367Actual
33583238.102024-04-1283613Actual
13099101.002022-09-118366Actual
37887120.972024-08-1183411Actual
32607118.002024-04-128373Actual
16004256.002022-12-128317Actual
21630312.002023-06-118313Actual
27220106.002023-11-118346Actual
7489100.002022-04-138366Budget
38125113.532024-08-1183113Actual
21664232.002023-06-118363Actual
2786978.452023-11-1183113Actual
23228152.602023-07-128328Actual
9016100.002022-06-118313Budget
1594778.002022-12-128366Actual
1064350.002022-07-128326Budget
803330.002022-05-148373Budget
24145188.002023-08-118367Actual
1954111.402023-03-1383612Actual
346580.002022-01-118363Budget
850580.002022-05-148346Budget
9944200.002022-06-118318Budget
33172257.152024-04-128368Actual
25733213.002023-10-118363Actual
242430.002021-12-128373Budget
19844135.002023-04-138365Actual
35852167.922024-06-1183213Actual
21219395.032023-05-148318Actual
738393.002022-04-138346Actual
7100152.002022-04-138315Actual
19105259.002023-03-138367Actual
3742339.002024-08-118326Actual
2301767.002023-07-128356Actual
6214140.002022-03-138336Actual
13366146.542022-09-118328Actual
3800586.932024-08-1183112Actual
513765.002022-02-118346Actual
5837278.002022-03-138314Actual
26365222.302023-10-118368Actual
30478264.002024-02-118315Actual
16125157.142022-12-128328Actual
4710280.002022-02-118314Budget
12377100.002022-09-118313Budget
30208155.642024-01-1183613Actual
18159288.972023-02-118318Actual
2443112.462023-08-1183511Actual
26990240.002023-11-118364Actual
31155128.422024-02-1183112Actual
10378135.002022-07-128364Actual
4260200.002022-01-118367Budget
33230185.872024-04-1283111Actual
36536551.092024-07-128318Actual
1138830.002022-08-118373Budget
10924200.002022-07-128317Budget
5570141.992022-02-118368Actual
18689220.002023-03-138314Actual
23970117.002023-08-118336Actual
2144811.402023-05-1483511Actual
32306124.172024-03-1283112Actual
23609331.002023-08-118313Actual
3118344.382024-02-1183212Actual
21783103.002023-06-118364Actual
32398139.852024-03-1283113Actual
12048187.002022-08-118317Actual
20782145.002023-05-148364Actual
11436200.002022-08-118314Budget
31302155.642024-02-1183213Actual
2093281.002023-05-148316Actual
855250.002022-05-148356Budget
11111143.512022-07-128328Actual
32340168.852024-03-1283612Actual
7336138.002022-04-138336Actual
2293721.002023-07-128326Actual
4387178.362022-01-118328Actual
6774100.002022-04-138313Budget
907690.002022-06-118363Budget
915530.002022-06-118373Budget
7335100.002022-04-138336Budget
5460200.002022-02-118318Budget
24793104.002023-09-118364Actual
3789206.002022-01-118365Actual
7020162.002022-04-138364Actual
34674157.402024-05-1383113Actual
23915113.002023-08-118316Actual
38067225.232024-08-1183612Actual
18101158.002023-02-118367Actual
13724203.002022-10-118315Actual
7238136.002022-04-138316Actual
27336332.002023-11-118317Actual
23200285.932023-07-128318Actual
3791417.782024-08-1183511Actual
3397240.002024-05-138326Actual
2494476.002023-09-118316Actual
4199200.002022-01-118317Budget
2071950.002023-05-148373Actual
37947123.102024-08-1183611Actual
728763.002022-04-138326Actual
35942308.002024-07-128313Actual
2473285.002021-12-128314Actual
30176181.962024-01-1183213Actual
29585102.002024-01-118366Actual
3590280.002022-01-118314Budget
1191060.002022-08-118356Budget
1662599.002023-01-118373Actual
1251730.002022-09-118373Budget
24999121.002023-09-118336Actual
406057.002022-01-118356Actual
1797736.002023-02-118356Actual
602130.002021-10-118336Actual
2893025.232023-12-1283212Actual
4339219.272022-01-118318Actual
3553479.482024-06-1183211Actual
2340252.892023-07-1283411Actual
29139397.002024-01-118313Actual
4013101.002022-01-118346Actual
3290297.002024-04-128346Actual
1942567.782023-03-1383611Actual
2099260.182021-11-118318Actual
223217.002021-10-118314Actual
37210471.002024-08-118314Actual
16159234.422022-12-128368Actual
8751200.002022-05-148367Budget
10132100.002022-07-128313Budget
15536197.002022-12-128363Actual
245239.272023-08-1183112Actual
205395.012023-04-1383212Actual
30768358.002024-02-118317Actual
1636043.312022-12-1283611Actual
16839111.002023-01-118316Actual
11172149.572022-07-128368Actual
4851200.002022-02-118315Budget
25234367.752023-09-118318Actual
12944100.002022-09-118336Budget
15117384.422022-11-118318Actual
2291089.002023-07-128316Actual
167749.002021-11-118326Actual
1423567.782022-10-1183111Actual
7099200.002022-04-138315Budget
38183266.172024-08-1183613Actual
1496779.002022-11-118366Actual
11639189.002022-08-118365Actual
13428191.992022-09-118368Actual
1222102.002021-11-118363Actual
24674223.002023-09-118363Actual
94102.002021-10-118363Actual
13177174.002022-09-118317Actual
10318217.002022-07-128314Actual
25296187.452023-09-118368Actual
2437735.872023-08-1183311Actual
39337213.542024-09-1183613Actual
20662221.002023-05-148363Actual
11815100.002022-08-118336Budget
36188207.002024-07-128365Actual
1827867.782023-02-1183111Actual
35767225.232024-06-1183612Actual
22251148.052023-06-118328Actual
38240375.002024-09-118313Actual
4338200.002022-01-118318Budget
13664153.002022-10-118364Actual
893780.002022-05-148368Budget
22130222.002023-06-118317Actual
3783332.672024-08-1183211Actual

Generated 2024-11-10 13:44:26.569 UTC