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

687 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432260.332023-08-1483111Actual
12768100.002022-09-148365Budget
3901173.102024-09-1483311Actual
6261114.002022-03-168346Actual
34701171.432024-05-1683213Actual
691233.002022-04-168373Actual
391650.002022-01-148326Budget
1898141.002023-03-168356Actual
29642383.002024-01-148317Actual
2601062.002023-10-148316Actual
222200.002021-10-148314Budget
4851200.002022-02-148315Budget
37887120.972024-08-1483411Actual
3688324.162024-07-1583212Actual
3512345.002024-06-148326Actual
2207389.002023-06-148366Actual
2136734.802023-05-1783211Actual
28609226.842023-12-158328Actual
37593353.002024-08-148317Actual
12189200.002022-08-148318Budget
21749196.002023-06-148314Actual
1025134.422021-10-148328Actual
1027036.002022-07-158373Actual
27457317.752023-11-148328Actual
2508495.002023-09-148366Actual
12705215.002022-09-148315Actual
755100.002021-10-148366Budget
1928381.612023-03-1683111Actual
35648115.652024-06-1483611Actual
13819108.002022-10-148316Actual
3591245.002022-01-148314Actual
6834103.002022-04-168363Actual
10515146.002022-07-158365Actual
12048187.002022-08-148317Actual
1697998.002023-01-148366Actual
2370142.002023-08-148373Actual
6961200.002022-04-168314Budget
3553479.482024-06-1483211Actual
2668200.002021-12-158365Budget
37090436.002024-08-148313Actual
4773200.002022-02-148364Budget
915424.002022-06-148373Actual
691330.002022-04-168373Budget
11063200.002022-07-158318Budget
10054164.722022-06-148368Actual
34353215.662024-05-1683111Actual
1992936.002023-04-168326Actual
12110200.002022-08-148367Budget
7816108.662022-04-168368Actual
21875125.002023-06-148365Actual
25176221.002023-09-148367Actual
1360291.002022-10-148373Actual
20099258.002023-04-168317Actual
38546106.002024-09-148316Actual
7020162.002022-04-168364Actual
5461345.032022-02-148318Actual
10132100.002022-07-158313Budget
35328296.002024-06-148367Actual
4711240.002022-02-148314Actual
4524100.002022-02-148313Budget
27631100.762023-11-1483411Actual
29082155.642023-12-1583613Actual
9263200.002022-06-148364Budget
5509100.002022-02-148328Budget
18723137.002023-03-168364Actual
1164100.002021-11-148313Budget
326490.002021-12-158328Budget
15536197.002022-12-158363Actual
5897133.002022-03-168364Actual
3177881.002024-03-158346Actual
22130222.002023-06-148317Actual
32106167.782024-03-1583111Actual
13759117.002022-10-148365Actual
23857163.002023-08-148365Actual
27081195.002023-11-148365Actual
2530147.002021-12-158364Actual
1549132.002021-11-148365Actual
26425101.822023-10-1483111Actual
174506.082023-01-1483112Actual
25262179.872023-09-148328Actual
27336332.002023-11-148317Actual
24111251.002023-08-148317Actual
29677273.002024-01-148367Actual
1348200.002021-11-148314Budget
2142153.952023-05-1783411Actual
31697124.002024-03-158316Actual
1627236.932022-12-1583311Actual
8361153.002022-05-178316Actual
11816137.002022-08-148336Actual
3783332.672024-08-1483211Actual
36598219.272024-07-158368Actual
1078668.002022-07-158356Actual
27929243.362023-11-1483613Actual
33110425.332024-04-158318Actual
3325869.912024-04-1583211Actual
102490.002021-10-148328Budget
27986398.002023-12-158313Actual
12944100.002022-09-148336Budget
12298100.002022-08-148368Budget
36797100.762024-07-1583611Actual
3800586.932024-08-1483112Actual
5243112.002022-02-148366Actual
3075200.002021-12-158317Budget
2095930.002023-05-178326Actual
34733141.612024-05-1683613Actual
3065271.002024-02-148346Actual
18689220.002023-03-168314Actual
32048254.122024-03-158368Actual
22165225.002023-06-148367Actual
29937103.952024-01-1483411Actual
15024295.002022-11-148317Actual
10738100.002022-07-158346Budget
17129314.722023-01-148318Actual
12847100.002022-09-148316Budget
7628200.002022-04-168367Budget
194835.012023-03-1683112Actual
29445112.002024-01-148316Actual
7238136.002022-04-168316Actual
13178200.002022-09-148317Budget
5089118.002022-02-148336Actual
2157314.592023-05-1783612Actual
32014257.152024-03-158328Actual
2033925.232023-04-1683211Actual
14557237.002022-11-148363Actual
2615066.002023-10-148366Actual
12297129.872022-08-148368Actual
12564230.002022-09-148314Actual
293859.002021-12-158356Actual
17777135.002023-02-148315Actual
19225157.142023-03-168368Actual
850580.002022-05-178346Budget
6635100.002022-03-168328Budget
3898473.102024-09-1483211Actual
36656202.892024-07-1583111Actual
17600237.002023-02-148363Actual
36188207.002024-07-158365Actual
13428191.992022-09-148368Actual
364172.002021-10-148315Actual
167640.002021-11-148326Budget
1750816.722023-01-1483612Actual
616453.002022-03-168326Actual
1959200.002021-11-148317Budget
27692126.292023-11-1483611Actual
8831231.392022-05-178318Actual
2843200.002021-12-158336Budget
2019151.002021-11-148367Actual
19598334.002023-04-168313Actual
7100152.002022-04-168315Actual
26365222.302023-10-148368Actual
37033157.402024-07-1583613Actual
32188108.212024-03-1583411Actual
27750136.932023-11-1483112Actual
1686628.002023-01-148326Actual
2473285.002021-12-158314Actual
33172257.152024-04-158368Actual
3627336.002024-07-158326Actual
1387484.002022-10-148336Actual
2332063.532023-07-1583111Actual
7706200.002022-04-168318Budget
30300242.002024-02-148363Actual
10133121.002022-07-158313Actual
21783103.002023-06-148364Actual
2844150.002021-12-158336Actual
34674157.402024-05-1683113Actual
144355.012022-10-1483212Actual
33138210.182024-04-158328Actual
2133962.462023-05-1783111Actual
30889207.152024-02-148328Actual
24639372.002023-09-148313Actual
2287139.002021-12-158313Actual
887890.002022-05-178328Budget
10318217.002022-07-158314Actual
11437260.002022-08-148314Actual
32961129.002024-04-158366Actual
2610200.002021-12-158315Actual
18816185.002023-03-168365Actual
1531950.762022-11-1483411Actual
8752169.002022-05-178367Actual
26304542.002023-10-148318Actual
24264234.422023-08-148368Actual
223217.002021-10-148314Actual
12991100.002022-09-148346Budget
3520351.002024-06-148356Actual
33853252.002024-05-168315Actual
14018197.002022-10-148317Actual
15179166.242022-11-148368Actual
4914200.002022-02-148365Budget
10984200.002022-07-158367Budget
2923196.002024-01-148373Actual
12376124.002022-09-148313Actual
16839111.002023-01-148316Actual
2543634.802023-09-1483411Actual
636779.002022-03-168366Actual
37860116.722024-08-1483311Actual
2402264.002023-08-148356Actual
38488293.002024-09-148365Actual
1797736.002023-02-148356Actual
15807100.002022-12-158316Actual
504100.002021-10-148316Budget
3517780.002024-06-148346Actual
3865375.002024-09-148356Actual
7707226.842022-04-168318Actual
27549179.492023-11-1483111Actual
2531100.002021-12-158364Budget
55346.002021-10-148326Actual
1523780.552022-11-1483111Actual
2579267.002023-10-148373Actual
3965100.002022-01-148336Budget
8879135.932022-05-178328Actual
28106493.002023-12-158314Actual
34496167.782024-05-1683611Actual
8360100.002022-05-178316Budget
35003335.002024-06-148315Actual
3573456.082024-06-1483212Actual
14523296.002022-11-148313Actual
1636043.312022-12-1583611Actual
9400185.002022-06-148365Actual
31511423.002024-03-158314Actual
2996130.002021-12-158366Actual
5649113.002022-03-168313Actual
2245784.802023-06-1483611Actual
3443594.382024-05-1683411Actual
2494476.002023-09-148316Actual
9590.002021-10-148363Budget
2340252.892023-07-1583411Actual
33640344.002024-05-168313Actual
754107.002021-10-148366Actual
4200158.002022-01-148317Actual
36478290.002024-07-158367Actual
1591457.002022-12-158356Actual
31986478.362024-03-158318Actual
5508160.182022-02-148328Actual
30981148.632024-02-1483111Actual
1289442.002022-09-148326Actual
952660.002022-06-148326Budget
4199200.002022-01-148317Budget
27429429.882023-11-148318Actual
22284158.662023-06-148368Actual
16568211.002023-01-148363Actual
4710280.002022-02-148314Budget
38152141.612024-08-1483213Actual
7021200.002022-04-168364Budget
742950.002022-04-168356Budget
33583238.102024-04-1583613Actual
33945133.002024-05-168316Actual
2535486.932023-09-1483111Actual
220890.002021-11-148368Budget
18101158.002023-02-148367Actual
3137138.002021-12-158367Actual
2301767.002023-07-158356Actual
346580.002022-01-148363Budget
3005725.232024-01-1483212Actual
34408101.822024-05-1683311Actual
36153313.002024-07-158315Actual
31928311.002024-03-158367Actual
23107225.002023-07-158317Actual
22852131.002023-07-158365Actual
3292850.002024-04-158356Actual
164189.272022-12-1583112Actual
3789206.002022-01-148365Actual
2997100.002021-12-158366Budget
181950.002021-11-148356Budget
578942.002022-03-168373Actual
2540932.672023-09-1483311Actual
683590.002022-04-168363Budget
602130.002021-10-148336Actual
4852209.002022-02-148315Actual
19957111.002023-04-168336Actual
466240.002022-02-148373Budget
3331272.042024-04-1583411Actual
1629111.002021-11-148316Actual
518464.002022-02-148356Actual
2692895.002023-11-148373Actual
3138100.002021-12-158367Budget
3742339.002024-08-148326Actual
1838711.402023-02-1483511Actual
2988341.192024-01-1483211Actual
5976206.002022-03-168315Actual
3076248.002021-12-158317Actual
1990295.002023-04-168316Actual
28346163.002023-12-158336Actual
27220106.002023-11-148346Actual
3906515.652024-09-1483511Actual
803232.002022-05-178373Actual
36536551.092024-07-158318Actual
7336138.002022-04-168336Actual
855172.002022-05-178356Actual
21247195.022023-05-178328Actual
518360.002022-02-148356Budget
31334159.152024-02-1483613Actual
6366100.002022-03-168366Budget
648100.002021-10-148346Budget
2875687.992023-12-1583311Actual
13366146.542022-09-148328Actual
8938105.632022-05-178368Actual
630751.002022-03-168356Actual
32306124.172024-03-1583112Actual
803330.002022-05-178373Budget
11718123.002022-08-148316Actual
10844115.002022-07-158366Actual
10379200.002022-07-158364Budget
37210471.002024-08-148314Actual
4387178.362022-01-148328Actual
1895555.002023-03-168346Actual
15117384.422022-11-148318Actual
2004278.002023-04-168366Actual
32763282.002024-04-158365Actual
38743397.002024-09-148317Actual
1435051.822022-10-1483611Actual
15145143.512022-11-148328Actual
37125292.002024-08-148363Actual
1111080.002022-07-158328Budget
1493455.002022-11-148356Actual
1954111.402023-03-1683612Actual
2440453.952023-08-1483411Actual
35506146.512024-06-1483111Actual
38360450.002024-09-148314Actual
2890100.002021-12-158346Budget
6116107.002022-03-168316Actual
9399200.002022-06-148365Budget
7755116.232022-04-168328Actual
12377100.002022-09-148313Budget
1942567.782023-03-1683611Actual
279529.002021-12-158326Actual
23262155.632023-07-158368Actual
3676543.312024-07-1583511Actual
8140200.002022-05-178364Budget
2671974.942023-10-1483113Actual
3803323.102024-08-1483212Actual
21219395.032023-05-178318Actual
3438141.192024-05-1683211Actual
2291089.002023-07-158316Actual
39038127.362024-09-1483411Actual
1939228.422023-03-1683511Actual
38898237.452024-09-148368Actual
33524134.592024-04-1583113Actual
1851216.722023-02-1483612Actual
11815100.002022-08-148336Budget
17925125.002023-02-148336Actual
20192328.362023-04-168318Actual
12188245.032022-08-148318Actual
775490.002022-04-168328Budget
4445157.142022-01-148368Actual
29763213.212024-01-148328Actual
2839869.002023-12-158356Actual
840860.002022-05-178326Budget
1408154.002021-11-148364Actual
1390070.002022-10-148346Actual
2609156.002023-10-148346Actual
3833264.002024-09-148373Actual
2036622.042023-04-1683311Actual
9866200.002022-06-148367Budget
282165.002021-10-148364Actual
18066268.002023-02-148317Actual
2334841.192023-07-1583211Actual
2472200.002021-12-158314Budget
10595120.002022-07-158316Actual
1223680.002022-08-148328Budget
3582581.962024-06-1483113Actual
35293356.002024-06-148317Actual
37627303.002024-08-148367Actual
1176768.002022-08-148326Actual
3290297.002024-04-158346Actual
23609331.002023-08-148313Actual
24674223.002023-09-148363Actual
34790375.002024-06-148313Actual
19717192.002023-04-168314Actual
952751.002022-06-148326Actual
1409100.002021-11-148364Budget
850479.002022-05-178346Actual
3673883.742024-07-1583411Actual
8689180.002022-05-178317Actual
10378135.002022-07-158364Actual
14676114.002022-11-148364Actual
205395.012023-04-1683212Actual
27048281.002023-11-148315Actual
3862777.002024-09-148346Actual
2662714.592023-10-1483112Actual
16125157.142022-12-158328Actual
34234466.242024-05-168318Actual
5321200.002022-02-148317Budget
19751116.002023-04-168364Actual
2831834.002023-12-158326Actual
36974164.412024-07-1583113Actual
28233256.002023-12-158365Actual
4525113.002022-02-148313Actual
28581554.122023-12-158318Actual
12047200.002022-08-148317Budget
1196893.002022-08-148366Actual
12109138.002022-08-148367Actual
504151.002022-02-148326Actual
3458243.312024-05-1683212Actual
154118.212022-11-1483112Actual
5090100.002022-02-148336Budget
14113338.972022-10-148318Actual
22760121.002023-07-158364Actual
1190945.002022-08-148356Actual
855250.002022-05-178356Budget
13319200.002022-09-148318Budget
35976233.002024-07-158363Actual
20253222.302023-04-168368Actual
28964153.952023-12-1583612Actual
11578204.002022-08-148315Actual
15656141.002022-12-158364Actual
1078560.002022-07-158356Budget
38778255.002024-09-148367Actual
2286100.002021-12-158313Budget
12846109.002022-09-148316Actual
30626120.002024-02-148336Actual
966942.002022-06-148356Actual
36443414.002024-07-158317Actual
30803276.002024-02-148367Actual
22640202.002023-07-158363Actual
1336780.002022-09-148328Budget
37001181.962024-07-1583213Actual
27811211.402023-11-1483612Actual
28523247.002023-12-158367Actual
21630312.002023-06-148313Actual
1725200.002021-11-148336Budget
1733156.082023-01-1483411Actual
27491211.692023-11-148368Actual
36301144.002024-07-158336Actual
17430.002021-10-148373Budget
13508341.002022-10-148313Actual
1933822.042023-03-1683311Actual
20782145.002023-05-178364Actual
2399677.002023-08-148346Actual
2765844.382023-11-1483511Actual
167749.002021-11-148326Actual
38183266.172024-08-1483613Actual
10983178.002022-07-158367Actual
2098200.002021-11-148318Budget
15749163.002022-12-158365Actual
1866147.002023-03-168373Actual
30029118.852024-01-1483112Actual
26956372.002023-11-148314Actual
6587200.002022-03-168318Budget
571183.002022-03-168363Actual
2352010.332023-07-1583112Actual
5382136.002022-02-148367Actual
4260200.002022-01-148367Budget
10594100.002022-07-158316Budget
7159200.002022-04-168365Budget
9865139.002022-06-148367Actual
32248101.822024-03-1583611Actual
3100940.122024-02-1483211Actual
27896234.592023-11-1483213Actual
2538213.532023-09-1483211Actual
38601155.002024-09-148336Actual
3488294.002024-06-148373Actual
3603369.002024-07-158373Actual
616550.002022-03-168326Budget
21664232.002023-06-148363Actual
32670298.002024-04-158364Actual
13099101.002022-09-148366Actual
23142257.002023-07-158367Actual
37303301.002024-08-148315Actual
4446100.002022-01-148368Budget
33760376.002024-05-168314Actual
32458141.612024-03-1583613Actual
9341163.002022-06-148315Actual
30091173.102024-01-1483612Actual
242535.002021-12-158373Actual
19809163.002023-04-168315Actual
7489100.002022-04-168366Budget
20134160.002023-04-168367Actual
234790.002021-12-158363Budget
22605351.002023-07-158313Actual
6696149.572022-03-168368Actual
3558884.802024-06-1483411Actual
3918556.082024-09-1483212Actual
1694646.002023-01-148356Actual
16653246.002023-01-148314Actual
962377.002022-06-148346Actual
21161178.002023-05-178367Actual
5460200.002022-02-148318Budget
893780.002022-05-178368Budget
2747110.002021-12-158316Actual
2234281.612023-06-1483111Actual
13630167.002022-10-148314Actual
391764.002022-01-148326Actual
33887271.002024-05-168365Actual
12990112.002022-09-148346Actual
16097342.002022-12-158318Actual
12706200.002022-09-148315Budget
3397240.002024-05-168326Actual
3869129.002022-01-148316Actual
38240375.002024-09-148313Actual
3403132.002022-01-148313Actual
2305095.002023-07-158366Actual
29500153.002024-01-148336Actual
10739117.002022-07-158346Actual
19191190.482023-03-168328Actual
21281169.272023-05-178368Actual
2611748.002023-10-148356Actual
25296187.452023-09-148368Actual
1429051.822022-10-1483311Actual
16004256.002022-12-158317Actual
15621183.002022-12-158314Actual
39337213.542024-09-1483613Actual
332490.002021-12-158368Budget
1485436.002022-11-148326Actual
31837102.002024-03-158366Actual
4121100.002022-01-148366Budget
283100.002021-10-148364Budget
9575138.002022-06-148336Actual
5136100.002022-02-148346Budget
30571125.002024-02-148316Actual
354240.002022-01-148373Budget
38453253.002024-09-148315Actual
5569100.002022-02-148368Budget
245502.892023-08-1483212Actual
2716647.002023-11-148326Actual
29259385.002024-01-148314Actual
26332231.392023-10-148328Actual
2071950.002023-05-178373Actual
2786978.452023-11-1483113Actual
11577200.002022-08-148315Budget
2346266.722023-07-1583611Actual
2458212.462023-08-1483612Actual
225155.012023-06-1483112Actual
3213482.682024-03-1583211Actual
38864179.872024-09-148328Actual
738280.002022-04-168346Budget
3071190.002024-02-148366Actual
94102.002021-10-148363Actual
16781185.002023-01-148365Actual
9342200.002022-06-148315Budget
1005380.002022-06-148368Budget
22251148.052023-06-148328Actual
21841194.002023-06-148315Actual
17191182.902023-01-148368Actual
33052278.002024-04-158367Actual
1936540.122023-03-1683411Actual
2609200.002021-12-158315Budget
2955256.002024-01-148356Actual
1243880.002022-09-148363Budget
33551148.622024-04-1583213Actual
1739280.552023-01-1483611Actual
9016100.002022-06-148313Budget
31391402.002024-03-158313Actual
28140242.002023-12-158364Actual
6586266.242022-03-168318Actual
11498169.002022-08-148364Actual
2254817.782023-06-1483612Actual
26779162.662023-10-1483613Actual
2872951.822023-12-1583211Actual
8141175.002022-05-178364Actual
2653411.402023-10-1483511Actual
896100.002021-10-148367Budget
6960220.002022-04-168314Actual
22725211.002023-07-158314Actual
28021254.002023-12-158363Actual
2045448.632023-04-1683611Actual
8751200.002022-05-178367Budget
32515344.002024-04-158313Actual
33795242.002024-05-168364Actual
11499200.002022-08-148364Budget
38686117.002024-09-148366Actual
279440.002021-12-158326Budget
26244248.002023-10-148367Actual
7568200.002022-04-168317Budget
1998369.002023-04-168346Actual
505133.002021-10-148316Actual
36061480.002024-07-158314Actual
195106.082023-03-1683212Actual
25915234.002023-10-148315Actual
34176222.002024-05-168367Actual
35885162.662024-06-1483613Actual
8081256.002022-05-178314Actual
21988122.002023-06-148336Actual
32425224.062024-03-1583213Actual
2204043.002023-06-148356Actual
4013101.002022-01-148346Actual
2196031.002023-06-148326Actual
26836345.002023-11-148313Actual
1426313.532022-10-1483211Actual
18929105.002023-03-168336Actual
2201475.002023-06-148346Actual
8690200.002022-05-178317Budget
3328576.292024-04-1583311Actual
5896200.002022-03-168364Budget
2878396.512023-12-1583411Actual
12626182.002022-09-148364Actual
2645343.312023-10-1483211Actual
26209320.002023-10-148317Actual
31546240.002024-03-158364Actual
3561518.842024-06-1483511Actual
14175167.752022-10-148368Actual
1303777.002022-09-148356Actual
1303860.002022-09-148356Budget
7895114.002022-05-178313Actual
37451120.002024-08-148336Actual
28902126.292023-12-1583112Actual
1395988.002022-10-148366Actual
14734194.002022-11-148315Actual
69550.002021-10-148356Budget
2648049.702023-10-1483311Actual
11719100.002022-08-148316Budget
30478264.002024-02-148315Actual
1692072.002023-01-148346Actual
234674.002021-12-158363Actual
5570141.992022-02-148368Actual
6774100.002022-04-168313Budget
9017127.002022-06-148313Actual
1842148.632023-02-1483611Actual
3718290.002024-08-148373Actual
8080200.002022-05-178314Budget
907690.002022-06-148363Budget
27139104.002023-11-148316Actual
29387231.002024-01-148365Actual
32340168.852024-03-1583612Actual
7160157.002022-04-168365Actual
4992116.002022-02-148316Actual
36564217.752024-07-158328Actual
2724650.002023-11-148356Actual
14141137.452022-10-148328Actual
3035794.002024-02-148373Actual
122390.002021-11-148363Budget
2603721.002023-10-148326Actual
9805223.002022-06-148317Actual
9944200.002022-06-148318Budget
1881100.002021-11-148366Budget
3446234.802024-05-1683511Actual
728660.002022-04-168326Budget
30923313.212024-02-148368Actual
29174217.002024-01-148363Actual
35767225.232024-06-1483612Actual
24145188.002023-08-148367Actual
25855187.002023-10-148364Actual
23764167.002023-08-148364Actual
9262196.002022-06-148364Actual
64984.002021-10-148346Actual
1064246.002022-07-158326Actual
11436200.002022-08-148314Budget
11640100.002022-08-148365Budget
2437735.872023-08-1483311Actual
13177174.002022-09-148317Actual
37713304.122024-08-148328Actual
17036237.002023-01-148317Actual
34910451.002024-06-148314Actual
37396116.002024-08-148316Actual
38275211.002024-09-148363Actual
35414217.752024-06-148328Actual
1349217.002021-11-148314Actual
2042028.422023-04-1683511Actual
16894106.002023-01-148336Actual
9806200.002022-06-148317Budget
1186286.002022-08-148346Actual
23644182.002023-08-148363Actual
3221536.932024-03-1583511Actual
9478100.002022-06-148316Budget
406057.002022-01-148356Actual
466342.002022-02-148373Actual
9203253.002022-06-148314Actual
1901394.002023-03-168366Actual
9726100.002022-06-148366Budget
5242100.002022-02-148366Budget
10319200.002022-07-158314Budget
3791417.782024-08-1483511Actual
1431735.872022-10-1483411Actual
1222102.002021-11-148363Actual
17685175.002023-02-148314Actual
13543250.002022-10-148363Actual
2777827.362023-11-1483212Actual
6634135.932022-03-168328Actual
24793104.002023-09-148364Actual
458474.002022-02-148363Actual
1131180.002022-08-148363Budget
1384628.002022-10-148326Actual
17530.002021-10-148373Actual
578840.002022-03-168373Budget
3284834.002024-04-158326Actual
12627200.002022-09-148364Budget
2746100.002021-12-158316Budget
781580.002022-04-168368Budget
39099147.572024-09-1483611Actual
2020100.002021-11-148367Budget
2561310.332023-09-1483612Actual
2101379.002023-05-178346Actual
3180460.002024-03-158356Actual
27604128.422023-11-1483311Actual
25141306.002023-09-148317Actual
1827867.782023-02-1483111Actual
2148251.822023-05-1783611Actual
2435026.292023-08-1483211Actual
3343224.162024-04-1583212Actual

Generated 2024-11-13 05:34:52.403 UTC