[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 422   

681 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473142.002023-09-118373Actual
31837102.002024-03-128366Actual
9400185.002022-06-118365Actual
8360100.002022-05-148316Budget
34176222.002024-05-138367Actual
28581554.122023-12-128318Actual
23142257.002023-07-128367Actual
26332231.392023-10-118328Actual
12846109.002022-09-118316Actual
2286100.002021-12-128313Budget
28140242.002023-12-128364Actual
15501408.002022-12-128313Actual
1968994.002023-04-138373Actual
27336332.002023-11-118317Actual
1735814.592023-01-1183511Actual
36246150.002024-07-128316Actual
1730435.872023-01-1183311Actual
234790.002021-12-128363Budget
36443414.002024-07-128317Actual
3323155.632021-12-128368Actual
8689180.002022-05-148317Actual
1384628.002022-10-118326Actual
17600237.002023-02-118363Actual
17157126.842023-01-118328Actual
8220200.002022-05-148315Budget
976200.002021-10-118318Budget
2535486.932023-09-1183111Actual
39304231.082024-09-1183213Actual
28844100.762023-12-1283611Actual
1692072.002023-01-118346Actual
6261114.002022-03-138346Actual
2716647.002023-11-118326Actual
962377.002022-06-118346Actual
21630312.002023-06-118313Actual
9726100.002022-06-118366Budget
36656202.892024-07-1283111Actual
37747296.542024-08-118368Actual
12189200.002022-08-118318Budget
20192328.362023-04-138318Actual
3328576.292024-04-1283311Actual
12990112.002022-09-118346Actual
7239100.002022-04-138316Budget
36536551.092024-07-128318Actual
2435026.292023-08-1183211Actual
1138921.002022-08-118373Actual
30923313.212024-02-118368Actual
4525113.002022-02-118313Actual
37947123.102024-08-1183611Actual
518464.002022-02-118356Actual
130121.002021-11-118373Actual
742950.002022-04-138356Budget
12377100.002022-09-118313Budget
31302155.642024-02-1183213Actual
16781185.002023-01-118365Actual
7706200.002022-04-138318Budget
37338248.002024-08-118365Actual
10923197.002022-07-128317Actual
7335100.002022-04-138336Budget
3553479.482024-06-1183211Actual
1992936.002023-04-138326Actual
36478290.002024-07-128367Actual
8879135.932022-05-148328Actual
10984200.002022-07-128367Budget
25950202.002023-10-118365Actual
24886147.002023-09-118365Actual
1725200.002021-11-118336Budget
3284834.002024-04-128326Actual
22223295.032023-06-118318Actual
1881100.002021-11-118366Budget
1482792.002022-11-118316Actual
1583420.002022-12-128326Actual
5382136.002022-02-118367Actual
4852209.002022-02-118315Actual
1431735.872022-10-1183411Actual
9944200.002022-06-118318Budget
21126195.002023-05-148317Actual
28021254.002023-12-128363Actual
31097126.292024-02-1183611Actual
38686117.002024-09-118366Actual
2443112.462023-08-1183511Actual
1636043.312022-12-1283611Actual
1629948.632022-12-1283411Actual
26871282.002023-11-118363Actual
35942308.002024-07-128313Actual
1164100.002021-11-118313Budget
35648115.652024-06-1183611Actual
25915234.002023-10-118315Actual
13428191.992022-09-118368Actual
952751.002022-06-118326Actual
1176650.002022-08-118326Budget
30176181.962024-01-1183213Actual
907786.002022-06-118363Actual
3408492.002024-05-138366Actual
29763213.212024-01-118328Actual
14557237.002022-11-118363Actual
31334159.152024-02-1183613Actual
1933822.042023-03-1383311Actual
14053238.002022-10-118367Actual
10132100.002022-07-128313Budget
18689220.002023-03-138314Actual
6260100.002022-03-138346Budget
16039230.002022-12-128367Actual
35236101.002024-06-118366Actual
36974164.412024-07-1283113Actual
504050.002022-02-118326Budget
19105259.002023-03-138367Actual
738280.002022-04-138346Budget
840860.002022-05-148326Budget
3558884.802024-06-1183411Actual
1647610.332022-12-1283612Actual
21783103.002023-06-118364Actual
850580.002022-05-148346Budget
10133121.002022-07-128313Actual
174506.082023-01-1183112Actual
27081195.002023-11-118365Actual
27048281.002023-11-118315Actual
10378135.002022-07-128364Actual
775490.002022-04-138328Budget
3076248.002021-12-128317Actual
12188245.032022-08-118318Actual
3221536.932024-03-1283511Actual
21749196.002023-06-118314Actual
3520351.002024-06-118356Actual
18066268.002023-02-118317Actual
39099147.572024-09-1183611Actual
33230185.872024-04-1283111Actual
12564230.002022-09-118314Actual
14642209.002022-11-118314Actual
1724970.972023-01-1183111Actual
2019151.002021-11-118367Actual
12109138.002022-08-118367Actual
94102.002021-10-118363Actual
23228152.602023-07-128328Actual
571183.002022-03-138363Actual
12847100.002022-09-118316Budget
1789732.002023-02-118326Actual
33052278.002024-04-128367Actual
13630167.002022-10-118314Actual
32425224.062024-03-1283213Actual
33466170.982024-04-1283612Actual
5089118.002022-02-118336Actual
1733156.082023-01-1183411Actual
27194150.002023-11-118336Actual
1131089.002022-08-118363Actual
18929105.002023-03-138336Actual
2287139.002021-12-128313Actual
27750136.932023-11-1183112Actual
33640344.002024-05-138313Actual
20747241.002023-05-148314Actual
15145143.512022-11-118328Actual
22965103.002023-07-128336Actual
6508180.002022-03-138367Actual
754107.002021-10-118366Actual
6634135.932022-03-138328Actual
2746100.002021-12-128316Budget
6834103.002022-04-138363Actual
1990295.002023-04-138316Actual
11062295.032022-07-128318Actual
636779.002022-03-138366Actual
14523296.002022-11-118313Actual
7021200.002022-04-138364Budget
23970117.002023-08-118336Actual
14769122.002022-11-118365Actual
22852131.002023-07-128365Actual
2807891.002023-12-128373Actual
19751116.002023-04-138364Actual
17129314.722023-01-118318Actual
2891101.002021-12-128346Actual
18816185.002023-03-138365Actual
69550.002021-10-118356Budget
31511423.002024-03-128314Actual
17191182.902023-01-118368Actual
2201475.002023-06-118346Actual
8830200.002022-05-148318Budget
3177881.002024-03-128346Actual
2394218.002023-08-118326Actual
3857360.002024-09-118326Actual
2878396.512023-12-1283411Actual
2196031.002023-06-118326Actual
35123.002021-10-118313Actual
3789206.002022-01-118365Actual
34100.002021-10-118313Budget
29910110.342024-01-1183311Actual
2844150.002021-12-128336Actual
2650746.502023-10-1183411Actual
391650.002022-01-118326Budget
19957111.002023-04-138336Actual
293750.002021-12-128356Budget
2610200.002021-12-128315Actual
4339219.272022-01-118318Actual
37210471.002024-08-118314Actual
27896234.592023-11-1183213Actual
32398139.852024-03-1283113Actual
181950.002021-11-118356Budget
26209320.002023-10-118317Actual
2890100.002021-12-128346Budget
30420310.002024-02-118364Actual
20782145.002023-05-148364Actual
4013101.002022-01-118346Actual
25855187.002023-10-118364Actual
27429429.882023-11-118318Actual
11063200.002022-07-128318Budget
15621183.002022-12-128314Actual
6037164.002022-03-138365Actual
11250100.002022-08-118313Budget
36598219.272024-07-128368Actual
16004256.002022-12-128317Actual
5508160.182022-02-118328Actual
1064246.002022-07-128326Actual
1954111.402023-03-1383612Actual
2615066.002023-10-118366Actual
27457317.752023-11-118328Actual
2692895.002023-11-118373Actual
20662221.002023-05-148363Actual
10318217.002022-07-128314Actual
28609226.842023-12-128328Actual
4259167.002022-01-118367Actual
1488238.002021-11-118315Actual
2039349.702023-04-1383411Actual
26244248.002023-10-118367Actual
7707226.842022-04-138318Actual
12706200.002022-09-118315Budget
36797100.762024-07-1283611Actual
223217.002021-10-118314Actual
738393.002022-04-138346Actual
33346113.532024-04-1283611Actual
24231169.272023-08-118328Actual
5381200.002022-02-118367Budget
977273.812021-10-118318Actual
1960190.002021-11-118317Actual
11499200.002022-08-118364Budget
242430.002021-12-128373Budget
1019380.002022-07-128363Budget
2031186.932023-04-1383111Actual
354340.002022-01-118373Actual
34353215.662024-05-1383111Actual
19598334.002023-04-138313Actual
33551148.622024-04-1283213Actual
130030.002021-11-118373Budget
9016100.002022-06-118313Budget
9806200.002022-06-118317Budget
2609156.002023-10-118346Actual
38601155.002024-09-118336Actual
14676114.002022-11-118364Actual
20627372.002023-05-148313Actual
3685596.512024-07-1283112Actual
23764167.002023-08-118364Actual
6507200.002022-03-138367Budget
8080200.002022-05-148314Budget
34825224.002024-06-118363Actual
38240375.002024-09-118313Actual
1739280.552023-01-1183611Actual
630860.002022-03-138356Budget
1697998.002023-01-118366Actual
332490.002021-12-128368Budget
10515146.002022-07-128365Actual
10739117.002022-07-128346Actual
3373276.002024-05-138373Actual
16125157.142022-12-128328Actual
7627191.002022-04-138367Actual
36061480.002024-07-128314Actual
7100152.002022-04-138315Actual
1392651.002022-10-118356Actual
15714146.002022-12-128315Actual
2843200.002021-12-128336Budget
69655.002021-10-118356Actual
35506146.512024-06-1183111Actual
11578204.002022-08-118315Actual
2432260.332023-08-1183111Actual
27811211.402023-11-1183612Actual
326490.002021-12-128328Budget
30861596.552024-02-118318Actual
17430.002021-10-118373Budget
2988341.192024-01-1183211Actual
2472200.002021-12-128314Budget
2446584.802023-08-1183611Actual
17071169.002023-01-118367Actual
28902126.292023-12-1283112Actual
3668466.722024-07-1283211Actual
1027036.002022-07-128373Actual
1348200.002021-11-118314Budget
6774100.002022-04-138313Budget
29387231.002024-01-118365Actual
1800983.002023-02-118366Actual
2996130.002021-12-128366Actual
9945361.692022-06-118318Actual
2458212.462023-08-1183612Actual
7099200.002022-04-138315Budget
144089.272022-10-1183112Actual
2530147.002021-12-128364Actual
1083126.842021-10-118368Actual
3732167.002022-01-118315Actual
1627236.932022-12-1283311Actual
29642383.002024-01-118317Actual
2603721.002023-10-118326Actual
32048254.122024-03-128368Actual
32340168.852024-03-1283612Actual
3561518.842024-06-1183511Actual
9262196.002022-06-118364Actual
21664232.002023-06-118363Actual
2148251.822023-05-1483611Actual
35386466.242024-06-118318Actual
2653411.402023-10-1183511Actual
30626120.002024-02-118336Actual
38488293.002024-09-118365Actual
3517780.002024-06-118346Actual
10983178.002022-07-128367Actual
2611748.002023-10-118356Actual
18101158.002023-02-118367Actual
2402264.002023-08-118356Actual
29735479.882024-01-118318Actual
38067225.232024-08-1183612Actual
144355.012022-10-1183212Actual
458580.002022-02-118363Budget
37477102.002024-08-118346Actual
10595120.002022-07-128316Actual
8081256.002022-05-148314Actual
4993100.002022-02-118316Budget
2355212.462023-07-1283612Actual
2561310.332023-09-1183612Actual
1387484.002022-10-118336Actual
3783332.672024-08-1183211Actual
23262155.632023-07-128368Actual
30981148.632024-02-1183111Actual
8141175.002022-05-148364Actual
5649113.002022-03-138313Actual
26065100.002023-10-118336Actual
5243112.002022-02-118366Actual
1186286.002022-08-118346Actual
26425101.822023-10-1183111Actual
748886.002022-04-138366Actual
3652157.002022-01-118364Actual
33404101.822024-04-1283112Actual
5509100.002022-02-118328Budget
7895114.002022-05-148313Actual
3627336.002024-07-128326Actual
182044.002021-11-118356Actual
33172257.152024-04-128368Actual
16839111.002023-01-118316Actual
242535.002021-12-128373Actual
34790375.002024-06-118313Actual
2786978.452023-11-1183113Actual
36188207.002024-07-128365Actual
7238136.002022-04-138316Actual
8938105.632022-05-148368Actual
2947238.002024-01-118326Actual
4445157.142022-01-118368Actual
36564217.752024-07-128328Actual
8282200.002022-05-148365Budget
571080.002022-03-138363Budget
1931114.592023-03-1383211Actual
34262281.392024-05-138328Actual
602130.002021-10-118336Actual
27220106.002023-11-118346Actual
1628100.002021-11-118316Budget
424200.002021-10-118365Budget
9017127.002022-06-118313Actual
35096102.002024-06-118316Actual
1435051.822022-10-1183611Actual
33760376.002024-05-138314Actual
1898141.002023-03-138356Actual
2872951.822023-12-1283211Actual
39038127.362024-09-1183411Actual
28106493.002023-12-128314Actual
12376124.002022-09-118313Actual
1550200.002021-11-118365Budget
2207389.002023-06-118366Actual
34733141.612024-05-1383613Actual
2656852.892023-10-1183611Actual
1408154.002021-11-118364Actual
32550209.002024-04-128363Actual
29500153.002024-01-118336Actual
3059860.002024-02-118326Actual
4200158.002022-01-118317Actual
26304542.002023-10-118318Actual
27604128.422023-11-1183311Actual
2299160.002023-07-128346Actual
21988122.002023-06-118336Actual
31546240.002024-03-128364Actual
32635493.002024-04-128314Actual
972788.002022-06-118366Actual
293859.002021-12-128356Actual
616550.002022-03-138326Budget
10844115.002022-07-128366Actual
32728293.002024-04-128315Actual
2352010.332023-07-1283112Actual
31697124.002024-03-128316Actual
33583238.102024-04-1283613Actual
12627200.002022-09-118364Budget
23857163.002023-08-118365Actual
3106396.512024-02-1183411Actual
17925125.002023-02-118336Actual
31986478.362024-03-128318Actual
2095930.002023-05-148326Actual
7159200.002022-04-138365Budget
2139456.082023-05-1483311Actual
20220178.362023-04-138328Actual
10924200.002022-07-128317Budget
3673883.742024-07-1283411Actual
2334841.192023-07-1283211Actual
2293721.002023-07-128326Actual
9866200.002022-06-118367Budget
967050.002022-06-118356Budget
19225157.142023-03-138368Actual
32763282.002024-04-128365Actual
364172.002021-10-118315Actual
578840.002022-03-138373Budget
23915113.002023-08-118316Actual
2245784.802023-06-1183611Actual
2106996.002023-05-148366Actual
601200.002021-10-118336Budget
188088.002021-11-118366Actual
38743397.002024-09-118317Actual
3803323.102024-08-1183212Actual
1632613.532022-12-1283511Actual
12298100.002022-08-118368Budget
25234367.752023-09-118318Actual
3071190.002024-02-118366Actual
29855184.812024-01-1183111Actual
26365222.302023-10-118368Actual
12944100.002022-09-118336Budget
35852167.922024-06-1183213Actual
26836345.002023-11-118313Actual
283100.002021-10-118364Budget
4711240.002022-02-118314Actual
616453.002022-03-138326Actual
3446234.802024-05-1383511Actual
952660.002022-06-118326Budget
32961129.002024-04-128366Actual
9865139.002022-06-118367Actual
34408101.822024-05-1383311Actual
5976206.002022-03-138315Actual
2337545.442023-07-1283311Actual
3148387.002024-03-128373Actual
28291135.002023-12-128316Actual
1887474.002023-03-138316Actual
34616197.572024-05-1383612Actual
3901173.102024-09-1183311Actual
32106167.782024-03-1283111Actual
37303301.002024-08-118315Actual
9576100.002022-06-118336Budget
1523780.552022-11-1183111Actual
14113338.972022-10-118318Actual
19163437.452023-03-138318Actual
1797736.002023-02-118356Actual
10379200.002022-07-128364Budget
38778255.002024-09-118367Actual
2952688.002024-01-118346Actual
12991100.002022-09-118346Budget
15536197.002022-12-128363Actual
3671189.062024-07-1283311Actual
11718123.002022-08-118316Actual
15807100.002022-12-128316Actual
16746185.002023-01-118315Actual
39337213.542024-09-1183613Actual
33524134.592024-04-1283113Actual
3688324.162024-07-1283212Actual
3172439.002024-03-128326Actual
13427100.002022-09-118368Budget
2004278.002023-04-138366Actual
29174217.002024-01-118363Actual
16688124.002023-01-118364Actual
11815100.002022-08-118336Budget
17036237.002023-01-118317Actual
28523247.002023-12-128367Actual
9203253.002022-06-118314Actual
38546106.002024-09-118316Actual
30265417.002024-02-118313Actual
2239746.502023-06-1183311Actual
2540932.672023-09-1183311Actual
8690200.002022-05-148317Budget
2923196.002024-01-118373Actual
13366146.542022-09-118328Actual
3067858.002024-02-118356Actual
282165.002021-10-118364Actual
20987115.002023-05-148336Actual
38453253.002024-09-118315Actual
5569100.002022-02-118368Budget
7628200.002022-04-138367Budget
23107225.002023-07-128317Actual
23729224.002023-08-118314Actual
29971116.722024-01-1183611Actual
108490.002021-10-118368Budget
2777827.362023-11-1183212Actual
2667200.002021-12-128365Actual
35976233.002024-07-128363Actual
31928311.002024-03-128367Actual
21219395.032023-05-148318Actual
279440.002021-12-128326Budget
5570141.992022-02-118368Actual
2724650.002023-11-118356Actual
24759220.002023-09-118314Actual
2147151.082021-11-118328Actual
234674.002021-12-128363Actual
29049232.842023-12-1283213Actual
458474.002022-02-118363Actual
214690.002021-11-118328Budget
7816108.662022-04-138368Actual
11111143.512022-07-128328Actual
1196893.002022-08-118366Actual
37001181.962024-07-1283213Actual
6635100.002022-03-138328Budget
2370142.002023-08-118373Actual
1390070.002022-10-118346Actual
279529.002021-12-128326Actual
13819108.002022-10-118316Actual
9479140.002022-06-118316Actual
2154010.332023-05-1483112Actual
2133962.462023-05-1483111Actual
2157314.592023-05-1483612Actual
225155.012023-06-1183112Actual
22818173.002023-07-128315Actual
12767126.002022-09-118365Actual
154118.212022-11-1183112Actual
35706134.802024-06-1183112Actual
1446613.532022-10-1183612Actual
3397240.002024-05-138326Actual
32876130.002024-04-128336Actual
728660.002022-04-138326Budget
1487200.002021-11-118315Budget
38360450.002024-09-118314Actual
38864179.872024-09-118328Actual
1838711.402023-02-1183511Actual
1019289.002022-07-128363Actual
29352293.002024-01-118315Actual
36301144.002024-07-128336Actual
8140200.002022-05-148364Budget
7567264.002022-04-138317Actual
11639189.002022-08-118365Actual
3731200.002022-01-118315Budget
34945290.002024-06-118364Actual
37090436.002024-08-118313Actual
2549667.782023-09-1183611Actual
28701185.872023-12-1283111Actual
1594778.002022-12-128366Actual
7160157.002022-04-138365Actual
29797261.692024-01-118368Actual
15179166.242022-11-118368Actual
4012100.002022-01-118346Budget
1998369.002023-04-138346Actual
4260200.002022-01-118367Budget
8281140.002022-05-148365Actual
855250.002022-05-148356Budget
3290297.002024-04-128346Actual
1251647.002022-09-118373Actual
795490.002022-05-148363Actual
3898473.102024-09-1183211Actual
2242453.952023-06-1183411Actual
3213482.682024-03-1283211Actual
28233256.002023-12-128365Actual
3742339.002024-08-118326Actual
1750816.722023-01-1183612Actual
1836037.992023-02-1183411Actual
32014257.152024-03-128328Actual
32306124.172024-03-1283112Actual
29022122.312023-12-1283113Actual
2494476.002023-09-118316Actual
25733213.002023-10-118363Actual
3512345.002024-06-118326Actual
2042028.422023-04-1383511Actual
167640.002021-11-118326Budget
683590.002022-04-138363Budget
1588864.002022-12-128346Actual
1549132.002021-11-118365Actual
16533358.002023-01-118313Actual
1223798.052022-08-118328Actual
10738100.002022-07-128346Budget
16894106.002023-01-118336Actual
24674223.002023-09-118363Actual
11863100.002022-08-118346Budget
34674157.402024-05-1383113Actual
6696149.572022-03-138368Actual
1360291.002022-10-118373Actual
1496779.002022-11-118366Actual
10516100.002022-07-128365Budget
37685454.122024-08-118318Actual
30571125.002024-02-118316Actual
11969100.002022-08-118366Budget
8610112.002022-05-148366Actual
7489100.002022-04-138366Budget
19191190.482023-03-138328Actual
22725211.002023-07-128314Actual
1529233.742022-11-1183311Actual
25176221.002023-09-118367Actual
2291089.002023-07-128316Actual
21247195.022023-05-148328Actual
406057.002022-01-118356Actual
23822179.002023-08-118315Actual
13318288.972022-09-118318Actual
1078560.002022-07-128356Budget
1429051.822022-10-1183311Actual
24999121.002023-09-118336Actual
1629111.002021-11-118316Actual
1025134.422021-10-118328Actual
505133.002021-10-118316Actual
1138830.002022-08-118373Budget
25296187.452023-09-118368Actual
2839869.002023-12-128356Actual
21841194.002023-06-118315Actual
25141306.002023-09-118317Actual
504100.002021-10-118316Budget
2254817.782023-06-1183612Actual
20099258.002023-04-138317Actual
3653200.002022-01-118364Budget
2893025.232023-12-1283212Actual
32607118.002024-04-128373Actual
887890.002022-05-148328Budget
6366100.002022-03-138366Budget
19632220.002023-04-138363Actual
2136734.802023-05-1483211Actual
15059227.002022-11-118367Actual
30889207.152024-02-118328Actual
2098200.002021-11-118318Budget
15117384.422022-11-118318Actual
346479.002022-01-118363Actual
4851200.002022-02-118315Budget
18187135.932023-02-118328Actual
1526513.532022-11-1183211Actual
27491211.692023-11-118368Actual
3065271.002024-02-118346Actual
3582581.962024-06-1183113Actual
1289550.002022-09-118326Budget
2668200.002021-12-128365Budget
3180460.002024-03-128356Actual
803232.002022-05-148373Actual
12110200.002022-08-118367Budget
1027130.002022-07-128373Budget
743039.002022-04-138356Actual
2727997.002023-11-118366Actual
11171100.002022-07-128368Budget
6213100.002022-03-138336Budget
34141387.002024-05-138317Actual
1243976.002022-09-118363Actual
1928381.612023-03-1383111Actual
37536118.002024-08-118366Actual
30300242.002024-02-118363Actual
38395235.002024-09-118364Actual
37033157.402024-07-1283613Actual
31604279.002024-03-128315Actual
1289442.002022-09-118326Actual
37805136.932024-08-1183111Actual
2340252.892023-07-1283411Actual
36386104.002024-07-128366Actual
245239.272023-08-1183112Actual
3075200.002021-12-128317Budget
32248101.822024-03-1283611Actual
5242100.002022-02-118366Budget
13099101.002022-09-118366Actual
962280.002022-06-118346Budget
31391402.002024-03-128313Actual
27549179.492023-11-1183111Actual
1485436.002022-11-118326Actual
4120137.002022-01-118366Actual
391764.002022-01-118326Actual
6586266.242022-03-138318Actual
795590.002022-05-148363Budget
15862115.002022-12-128336Actual
2648049.702023-10-1183311Actual
1833337.992023-02-1183311Actual
2101379.002023-05-148346Actual
2875687.992023-12-1283311Actual
22165225.002023-06-118367Actual
691233.002022-04-138373Actual
27929243.362023-11-1183613Actual
13508341.002022-10-118313Actual
17565397.002023-02-118313Actual
9263200.002022-06-118364Budget
1409100.002021-11-118364Budget
10845100.002022-07-128366Budget
1842148.632023-02-1183611Actual
24203310.182023-08-118318Actual
28198264.002023-12-128315Actual
18569419.002023-03-138313Actual
2645343.312023-10-1183211Actual
38125113.532024-08-1183113Actual
33110425.332024-04-128318Actual
2093281.002023-05-148316Actual
2997100.002021-12-128366Budget
26779162.662023-10-1183613Actual
4524100.002022-02-118313Budget
22760121.002023-07-128364Actual

Generated 2024-11-10 07:12:26.264 UTC