[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 379   

724 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866241.002023-03-138473Actual
1833433.742023-02-1184311Actual
2346356.082023-07-1284611Actual
3558972.042024-06-1184411Actual
2777924.162023-11-1184212Actual
2944696.002024-01-118416Actual
12708200.002022-09-118415Budget
6509161.002022-03-138467Actual
38602138.002024-09-118436Actual
6215120.002022-03-138436Actual
2039443.312023-04-1384411Actual
2532100.002021-12-128464Budget
2299252.002023-07-128446Actual
2839960.002023-12-128456Actual
1431831.612022-10-1184411Actual
2999116.002021-12-128466Actual
1410100.002021-11-118464Budget
2878483.742023-12-1284411Actual
4775153.002022-02-118464Actual
9401100.002022-06-118465Budget
2893122.042023-12-1284212Actual
35943252.002024-07-128413Actual
2606690.002023-10-118436Actual
182250.002021-11-118456Budget
3035884.002024-02-118473Actual
16782164.002023-01-118465Actual
579040.002022-03-138473Budget
3139100.002021-12-128467Budget
10986153.002022-07-128467Actual
2134053.952023-05-1484111Actual
1588955.002022-12-128446Actual
1490957.002022-11-118446Actual
9867121.002022-06-118467Actual
1698088.002023-01-118466Actual
32822127.002024-04-128416Actual
16160211.692022-12-128468Actual
9947325.332022-06-118418Actual
25235317.752023-09-118418Actual
37888107.142024-08-1184411Actual
17566355.002023-02-118413Actual
38068205.022024-08-1184612Actual
426116.002021-10-118465Actual
3520444.002024-06-118456Actual
841150.002022-05-148426Budget
12945107.002022-09-118436Actual
3792185.002022-01-118465Actual
2031276.292023-04-1384111Actual
4916145.002022-02-118465Actual
21127160.002023-05-148417Actual
17778110.002023-02-118415Actual
37339208.002024-08-118465Actual
16569180.002023-01-118463Actual
3906613.532024-09-1184511Actual
3077222.002021-12-128417Actual
3857453.002024-09-118426Actual
30862542.002024-02-118418Actual
1197178.002022-08-118466Actual
2101469.002023-05-148446Actual
861380.002022-05-148466Budget
10459156.002022-07-128415Actual
32399127.572024-03-1284113Actual
3172535.002024-03-128426Actual
1390159.002022-10-118446Actual
30890179.872024-02-118428Actual
9868100.002022-06-118467Budget
3455592.252024-05-1384112Actual
2289100.002021-12-128413Budget
12629156.002022-09-118464Actual
10460200.002022-07-128415Budget
30421273.002024-02-118464Actual
33525122.312024-04-1284113Actual
30572112.002024-02-118416Actual
12111100.002022-08-118467Budget
3901263.532024-09-1184311Actual
3458335.872024-05-1384212Actual
1384725.002022-10-118426Actual
728856.002022-04-138426Actual
163094.002021-11-118416Actual
841047.002022-05-148426Actual
2101200.002021-11-118418Budget
7337100.002022-04-138436Budget
38361395.002024-09-118414Actual
2193464.002023-06-118416Actual
10925164.002022-07-128417Actual
31895316.002024-03-128417Actual
27337272.002023-11-118417Actual
850770.002022-05-148446Budget
3734200.002022-01-118415Budget
3871100.002022-01-118416Budget
27897204.762023-11-1184213Actual
952947.002022-06-118426Actual
3402783.002024-05-138446Actual
9577117.002022-06-118436Actual
15750143.002022-12-128465Actual
22224251.092023-06-118418Actual
3488379.002024-06-118473Actual
3140114.002021-12-128467Actual
3331360.332024-04-1284411Actual
1244070.002022-09-118463Budget
10134105.002022-07-128413Actual
1851314.592023-02-1184612Actual
4774100.002022-02-118464Budget
13180200.002022-09-118417Budget
167844.002021-11-118426Actual
391857.002022-01-118426Actual
11580182.002022-08-118415Actual
1392743.002022-10-118456Actual
2458310.332023-08-1184612Actual
1027230.002022-07-128473Budget
32729257.002024-04-128415Actual
366200.002021-10-118415Budget
2034020.972023-04-1384211Actual
2234373.102023-06-1184111Actual
10381116.002022-07-128464Actual
1801069.002023-02-118466Actual
4340184.422022-01-118418Actual
28107444.002023-12-128414Actual
1895647.002023-03-138446Actual
1939326.292023-03-1384511Actual
2611843.002023-10-118456Actual
7629100.002022-04-138467Budget
14643187.002022-11-118414Actual
1591549.002022-12-128456Actual
6216100.002022-03-138436Budget
17601202.002023-02-118463Actual
23823162.002023-08-118415Actual
365147.002021-10-118415Actual
38184239.852024-08-1184613Actual
31547206.002024-03-128464Actual
3218997.572024-03-1284411Actual
3221631.612024-03-1284511Actual
194843.952023-03-1384112Actual
15863102.002022-12-128436Actual
144098.212022-10-1184112Actual
10518123.002022-07-128465Actual
3679882.682024-07-1284611Actual
1289736.002022-09-118426Actual
2549760.332023-09-1184611Actual
33761316.002024-05-138414Actual
518557.002022-02-118456Actual
10693100.002022-07-128436Budget
28234220.002023-12-128465Actual
9265200.002022-06-118464Budget
18188117.752023-02-118428Actual
10846103.002022-07-128466Actual
1969083.002023-04-138473Actual
12993100.002022-09-118446Budget
18817165.002023-03-138465Actual
38899195.022024-09-118468Actual
28702165.662023-12-1284111Actual
35449216.242024-06-118468Actual
28610193.512023-12-128428Actual
2100219.272021-11-118418Actual
20783125.002023-05-148464Actual
65072.002021-10-118446Actual
1684098.002023-01-118416Actual
1485531.002022-11-118426Actual
24640333.002023-09-118413Actual
3573550.762024-06-1184212Actual
20221146.542023-04-138428Actual
21282146.542023-05-148468Actual
31098107.142024-02-1184611Actual
29501136.002024-01-118436Actual
21750165.002023-06-118414Actual
412290.002022-01-118466Budget
967236.002022-06-118456Actual
11252100.002022-08-118413Budget
3742432.002024-08-118426Actual
9807200.002022-06-118417Budget
9792.002021-10-118463Actual
20748218.002023-05-148414Actual
2443211.402023-08-1184511Actual
2763290.122023-11-1184411Actual
21162153.002023-05-148467Actual
28489404.002023-12-128417Actual
255557.142023-09-1184112Actual
1765835.002023-02-118473Actual
999590.002022-06-118428Budget
245512.892023-08-1184212Actual
10694124.002022-07-128436Actual
34826191.002024-06-118463Actual
3833354.002024-09-118473Actual
683793.002022-04-138463Actual
354540.002022-01-118473Budget
1461538.002022-11-118473Actual
17686147.002023-02-118414Actual
1111280.002022-07-128428Budget
32049213.212024-03-128468Actual
31929280.002024-03-128467Actual
2437831.612023-08-1184311Actual
22285145.022023-06-118468Actual
2958684.002024-01-118466Actual
2142247.572023-05-1484411Actual
17158107.142023-01-118428Actual
33139172.302024-04-128428Actual
1887560.002023-03-138416Actual
23229135.932023-07-128428Actual
3865467.002024-09-118456Actual
30924281.392024-02-118468Actual
34296193.512024-05-138468Actual
2036718.842023-04-1384311Actual
35415182.902024-06-118428Actual
35707122.042024-06-1184112Actual
26366187.452023-10-118468Actual
37861102.892024-08-1184311Actual
2136829.482023-05-1484211Actual
7897100.002022-05-148413Budget
20628333.002023-05-148413Actual
2716739.002023-11-118426Actual
29972102.892024-01-1184611Actual
7022142.002022-04-138464Actual
37594304.002024-08-118417Actual
15715125.002022-12-128415Actual
738477.002022-04-138446Actual
3688420.972024-07-1284212Actual
1526611.402022-11-1184211Actual
20193279.872023-04-138418Actual
952850.002022-06-118426Budget
8459120.002022-05-148436Actual
3397336.002024-05-138426Actual
17720120.002023-02-118464Actual
289291.002021-12-128446Actual
27195135.002023-11-118436Actual
1552114.002021-11-118465Actual
29140360.002024-01-118413Actual
3438237.992024-05-1384211Actual
1197090.002022-08-118466Budget
3553570.972024-06-1184211Actual
3654100.002022-01-118464Budget
6119100.002022-03-138416Budget
2334936.932023-07-1284211Actual
284100.002021-10-118464Budget
8143200.002022-05-148464Budget
6963180.002022-04-138414Actual
2004369.002023-04-138466Actual
17730.002021-10-118473Budget
22641168.002023-07-128463Actual
2508581.002023-09-118466Actual
35886141.612024-06-1184613Actual
1795248.002023-02-118446Actual
406149.002022-01-118456Actual
33552127.572024-04-1284213Actual
37628271.002024-08-118467Actual
1630041.192022-12-1284411Actual
37948105.022024-08-1184611Actual
25734181.002023-10-118463Actual
9402168.002022-06-118465Actual
1303968.002022-09-118456Actual
26333198.052023-10-118428Actual
23108196.002023-07-128417Actual
1493550.002022-11-118456Actual
4123124.002022-01-118466Actual
18690194.002023-03-138414Actual
15025261.002022-11-118417Actual
25297166.242023-09-118468Actual
2670179.002021-12-128465Actual
2648144.382023-10-1184311Actual
2662812.462023-10-1184112Actual
27930211.782023-11-1184613Actual
34177184.002024-05-138467Actual
36479249.002024-07-128467Actual
444780.002022-01-118468Budget
7709193.512022-04-138418Actual
144365.012022-10-1184212Actual
7241100.002022-04-138416Budget
10380100.002022-07-128464Budget
438990.002022-01-118428Budget
35294307.002024-06-118417Actual
1244166.002022-09-118463Actual
1993030.002023-04-138426Actual
2245877.362023-06-1184611Actual
9343136.002022-06-118415Actual
37246288.002024-08-118464Actual
3870110.002022-01-118416Actual
2642690.122023-10-1184111Actual
20663196.002023-05-148463Actual
458762.002022-02-118463Actual
1086107.142021-10-118468Actual
3593200.002022-01-118414Budget
1559449.002022-12-128473Actual
1961160.002021-11-118417Actual
2405555.002023-08-118466Actual
4994100.002022-02-118416Budget
30092150.762024-01-1184612Actual
3177971.002024-03-128446Actual
2993892.252024-01-1184411Actual
18570380.002023-03-138413Actual
225165.012023-06-1184112Actual
34001123.002024-05-138436Actual
2494562.002023-09-118416Actual
17871100.002023-02-118416Actual
504246.002022-02-118426Actual
12378107.002022-09-118413Actual
1842242.252023-02-1184611Actual
2399767.002023-08-118446Actual
458670.002022-02-118463Budget
14142117.752022-10-118428Actual
5324142.002022-02-118417Actual
20841155.002023-05-148415Actual
11642100.002022-08-118465Budget
18605174.002023-03-138463Actual
4201129.002022-01-118417Actual
37686385.942024-08-118418Actual
3517869.002024-06-118446Actual
37211424.002024-08-118414Actual
11501100.002022-08-118464Budget
36154275.002024-07-128415Actual
31392356.002024-03-128413Actual
242631.002021-12-128473Actual
10985100.002022-07-128467Budget
1739372.042023-01-1184611Actual
24204270.782023-08-118418Actual
8754148.002022-05-148467Actual
24112211.002023-08-118417Actual
31335136.342024-02-1184613Actual
5898115.002022-03-138464Actual
33796204.002024-05-138464Actual
11064251.092022-07-128418Actual
7630169.002022-04-138467Actual
1730530.552023-01-1184311Actual
38276179.002024-09-118463Actual
7338117.002022-04-138436Actual
11439231.002022-08-118414Actual
571370.002022-03-138463Budget
28644178.362023-12-128468Actual
2148134.422021-11-118428Actual
10055138.962022-06-118468Actual
915621.002022-06-118473Actual
1423657.142022-10-1184111Actual
6776100.002022-04-138413Budget
25000109.002023-09-118436Actual
1026114.722021-10-118428Actual
33888239.002024-05-138465Actual
2884582.682023-12-1284611Actual
1725064.592023-01-1184111Actual
38687103.002024-09-118466Actual
29295184.002024-01-118464Actual
12049164.002022-08-118417Actual
3750462.002024-08-118456Actual
1426412.462022-10-1184211Actual
743240.002022-04-138456Budget
10926200.002022-07-128417Budget
6697132.902022-03-138468Actual
4712196.002022-02-118414Actual
32608107.002024-04-128473Actual
19226131.392023-03-138468Actual
36096241.002024-07-128464Actual
26872252.002023-11-118463Actual
506118.002021-10-118416Actual
3180550.002024-03-128456Actual
19810135.002023-04-138415Actual
6589100.002022-03-138418Budget
1251930.002022-09-118473Budget
19599288.002023-04-138413Actual
1848010.332023-02-1184112Actual
3213573.102024-03-1284211Actual
11865100.002022-08-118446Budget
1580888.002022-12-128416Actual
1429145.442022-10-1184311Actual
9578100.002022-06-118436Budget
130218.002021-11-118473Actual
39100132.682024-09-1184611Actual
1830712.462023-02-1184211Actual
17130264.722023-01-118418Actual
743133.002022-04-138456Actual
3183889.002024-03-128466Actual
1289640.002022-09-118426Budget
16126132.902022-12-128428Actual
3509784.002024-06-118416Actual
174515.012023-01-1184112Actual
28965129.482023-12-1284612Actual
1117490.002022-07-128468Budget
75794.002021-10-118466Actual
3968100.002022-01-118436Budget
205403.952023-04-1384212Actual
22252122.302023-06-118428Actual
2991196.512024-01-1184311Actual
285145.002021-10-118464Actual
10517100.002022-07-128465Budget
27372223.002023-11-118467Actual
1933917.782023-03-1384311Actual
17813144.002023-02-118465Actual
22166194.002023-06-118467Actual
33676168.002024-05-138463Actual
32551177.002024-04-128463Actual
55530.002021-10-118426Budget
1733249.702023-01-1184411Actual
182138.002021-11-118456Actual
12707189.002022-09-118415Actual
8612100.002022-05-148466Actual
1594869.002022-12-128466Actual
13665134.002022-10-118464Actual
837147.002021-10-118417Actual
21876105.002023-06-118465Actual
16040198.002022-12-128467Actual
2370236.002023-08-118473Actual
4853190.002022-02-118415Actual
3967124.002022-01-118436Actual
9481100.002022-06-118416Budget
3067949.002024-02-118456Actual
2096027.002023-05-148426Actual
466436.002022-02-118473Actual
2072044.002023-05-148473Actual
1488396.002022-11-118436Actual
36247135.002024-07-128416Actual
38489259.002024-09-118465Actual
507100.002021-10-118416Budget
3071275.002024-02-118466Actual
102780.002021-10-118428Budget
8880117.752022-05-148428Actual
3783427.362024-08-1184211Actual
3671276.292024-07-1284311Actual
35152114.002024-06-118436Actual
2104051.002023-05-148456Actual
32341153.952024-03-1284612Actual
15622155.002022-12-128414Actual
2947334.002024-01-118426Actual
354436.002022-01-118473Actual
220990.002021-11-118468Budget
2201564.002023-06-118446Actual
14770102.002022-11-118465Actual
898119.002021-10-118467Actual
34911403.002024-06-118414Actual
23730195.002023-08-118414Actual
2479486.002023-09-118464Actual
27987350.002023-12-128413Actual
3065360.002024-02-118446Actual
2239839.062023-06-1184311Actual
2543729.482023-09-1184411Actual
8363100.002022-05-148416Budget
69747.002021-10-118456Actual
1998461.002023-04-138446Actual
39220189.062024-09-1184612Actual
36062433.002024-07-128414Actual
31698108.002024-03-128416Actual
122592.002021-11-118463Actual
2546423.102023-09-1184511Actual
3216279.482024-03-1284311Actual
37100.002021-10-118413Budget
5384100.002022-02-118467Budget
15060196.002022-11-118467Actual
10321200.002022-07-128414Budget
25699240.002023-10-118413Actual
25951180.002023-10-118465Actual
962470.002022-06-118446Budget
13544217.002022-10-118463Actual
3446328.422024-05-1384511Actual
3800673.102024-08-1184112Actual
972980.002022-06-118466Budget
571273.002022-03-138463Actual
26991204.002023-11-118464Actual
2502660.002023-09-118446Actual
11720108.002022-08-118416Actual
2305185.002023-07-128466Actual
1728100.002021-11-118436Budget
27605115.652023-11-1184311Actual
31640231.002024-03-128465Actual
4262147.002022-01-118467Actual
2656944.382023-10-1184611Actual
2148345.442023-05-1484611Actual
7708200.002022-04-138418Budget
39158113.532024-09-1184112Actual
2873043.312023-12-1284211Actual
32516293.002024-04-128413Actual
14054214.002022-10-118467Actual
1544514.592022-11-1184612Actual
19192160.182023-03-138428Actual
235219.272023-07-1284112Actual
177483.002021-11-118446Actual
557180.002022-02-118468Budget
2615159.002023-10-118466Actual
30030103.952024-01-1184112Actual
1139130.002022-08-118473Budget
108590.002021-10-118468Budget
1139018.002022-08-118473Actual
30386326.002024-02-118414Actual
2505229.002023-09-118456Actual
26957309.002023-11-118414Actual
332590.002021-12-128468Budget
3627432.002024-07-128426Actual
9680.002021-10-118463Budget
32877109.002024-04-128436Actual
1727823.102023-01-1184211Actual
509198.002022-02-118436Actual
1890233.002023-03-138426Actual
11065200.002022-07-128418Budget
26837300.002023-11-118413Actual
13179148.002022-09-118417Actual
1284990.002022-09-118416Budget
31303132.832024-02-1184213Actual
2440547.572023-08-1184411Actual
26747208.272023-10-1184213Actual
32015226.842024-03-128428Actual
255826.082023-09-1184212Actual
1310090.002022-09-118466Budget
2666213.532023-10-1184612Actual
524499.002022-02-118466Actual
38744355.002024-09-118417Actual
9994179.872022-06-118428Actual
3325959.272024-04-1284211Actual
1376097.002022-10-118465Actual
1467794.002022-11-118464Actual
13368128.362022-09-118428Actual
346670.002022-01-118463Budget
897100.002021-10-118467Budget
3739799.002024-08-118416Actual
10135100.002022-07-128413Budget
631050.002022-03-138456Budget
728950.002022-04-138426Budget
35387410.182024-06-118418Actual
29678237.002024-01-118467Actual
234880.002021-12-128463Budget
28292118.002023-12-128416Actual
1490200.002021-11-118415Budget
9205200.002022-06-118414Budget
24852122.002023-09-118415Actual
4915200.002022-02-118465Budget
30514212.002024-02-118465Actual
1631100.002021-11-118416Budget
34142333.002024-05-138417Actual
37806114.592024-08-1184111Actual
28347146.002023-12-128436Actual
683680.002022-04-138463Budget
1342990.002022-09-118468Budget
2172236.002023-06-118473Actual
795678.002022-05-148463Actual
17192163.212023-01-118468Actual
2611177.002021-12-128415Actual
31427180.002024-03-128463Actual
1931213.532023-03-1384211Actual
21989111.002023-06-118436Actual
2204139.002023-06-118456Actual
3512439.002024-06-118426Actual
25263158.662023-09-118428Actual
3326140.482021-12-128468Actual
838200.002021-10-118417Budget
33946116.002024-05-138416Actual
225200.002021-10-118414Budget
6510100.002022-03-138467Budget
28141201.002023-12-128464Actual
1893094.002023-03-138436Actual
2672064.412023-10-1184113Actual
4448131.392022-01-118468Actual
3791513.532024-08-1184511Actual
37126263.002024-08-118463Actual
18102129.002023-02-118467Actual
8222160.002022-05-148415Actual
26245208.002023-10-118467Actual
177590.002021-11-118446Budget
781770.002022-04-138468Budget
13509294.002022-10-118413Actual
2337639.062023-07-1284311Actual
1583517.002022-12-128426Actual
1936634.802023-03-1384411Actual
8083200.002022-05-148414Budget
20135132.002023-04-138467Actual
978235.932021-10-118418Actual
34497149.702024-05-1384611Actual
894070.002022-05-148468Budget
1532044.382022-11-1184411Actual
2432352.892023-08-1184111Actual
3373363.002024-05-138473Actual
518650.002022-02-118456Budget
803430.002022-05-148473Budget
2579357.002023-10-118473Actual
21665204.002023-06-118463Actual
16005218.002022-12-128417Actual
2952776.002024-01-118446Actual
35507120.972024-06-1184111Actual
39278106.522024-09-1184113Actual
10320180.002022-07-128414Actual
513853.002022-02-118446Actual
10596104.002022-07-128416Actual
15537162.002022-12-128463Actual
2021100.002021-11-118467Budget
1962200.002021-11-118417Budget
31605235.002024-03-128415Actual
15502364.002022-12-128413Actual
1019580.002022-07-128463Actual
35977205.002024-07-128463Actual
1382097.002022-10-118416Actual
25821232.002023-10-118414Actual
1223984.422022-08-118428Actual
3290386.002024-04-128446Actual
626280.002022-03-138446Budget
9204220.002022-06-118414Actual
1284891.002022-09-118416Actual
256148.212023-09-1184612Actual
1489216.002021-11-118415Actual
33854209.002024-05-138415Actual
34617174.172024-05-1384612Actual
30804240.002024-02-118467Actual
1059790.002022-07-128416Budget
3106484.802024-02-1184411Actual
8362138.002022-05-148416Actual
11500144.002022-08-118464Actual
294050.002021-12-128456Budget
2612200.002021-12-128415Budget
3854788.002024-09-118416Actual
5978200.002022-03-138415Budget
1928468.852023-03-1384111Actual
4854200.002022-02-118415Budget
25142276.002023-09-118417Actual
32764250.002024-04-128465Actual
33019353.002024-04-128417Actual
855362.002022-05-148456Actual
2144910.332023-05-1484511Actual
28199229.002023-12-128415Actual
39338190.732024-09-1184613Actual
775790.002022-04-138428Budget
3218269.272021-12-128418Actual
3078200.002021-12-128417Budget
1223880.002022-08-118428Budget
37748261.692024-08-118468Actual
4202200.002022-01-118417Budget
2332156.082023-07-1284111Actual
195429.272023-03-1384612Actual
1789828.002023-02-118426Actual
37304259.002024-08-118415Actual
35329254.002024-06-118467Actual
1901483.002023-03-138466Actual
3862867.002024-09-118446Actual
11641164.002022-08-118465Actual
34675134.592024-05-1384113Actual
3408578.002024-05-138466Actual
3676639.062024-07-1284511Actual
1689590.002023-01-118436Actual
31218162.462024-02-1184612Actual
30479221.002024-02-118415Actual
1176940.002022-08-118426Budget
7162100.002022-04-138465Budget
1551100.002021-11-118465Budget
32962115.002024-04-128466Actual
2728082.002023-11-118466Actual
21220346.542023-05-148418Actual
22761101.002023-07-128464Actual
130330.002021-11-118473Budget
1496870.002022-11-118466Actual
19164396.542023-03-138418Actual
979200.002021-10-118418Budget
3148477.002024-03-128473Actual
27458288.972023-11-118428Actual
16747160.002023-01-118415Actual
19633182.002023-04-138463Actual
36657178.422024-07-1284111Actual
1995897.002023-04-138436Actual
214980.002021-11-118428Budget
32107149.702024-03-1284111Actual
3898563.532024-09-1184211Actual
14114301.092022-10-118418Actual
15180141.992022-11-118468Actual
9019100.002022-06-118413Budget
2538311.402023-09-1184211Actual
2988436.932024-01-1184211Actual
5650100.002022-03-138413Budget
34235410.182024-05-138418Actual
13725182.002022-10-118415Actual
14176145.022022-10-118468Actual
9018110.002022-06-118413Actual
29050201.262023-12-1284213Actual
3059953.002024-02-118426Actual
6448240.002022-03-138417Actual
6777137.002022-04-138413Actual
5323200.002022-02-118417Budget
12946100.002022-09-118436Budget
22726189.002023-07-128414Actual
1351200.002021-11-118414Budget
579136.002022-03-138473Actual
38153118.802024-08-1184213Actual
36189174.002024-07-128465Actual
1310187.002022-09-118466Actual
1078762.002022-07-128456Actual
401491.002022-01-118446Actual
907974.002022-06-118463Actual
20875161.002023-05-148465Actual
274897.002021-12-128416Actual
3668557.142024-07-1284211Actual
65190.002021-10-118446Budget
34263245.032024-05-138428Actual
29175182.002024-01-118463Actual
3582671.432024-06-1184113Actual
10741100.002022-07-128446Budget
12770100.002022-09-118465Budget
8284116.002022-05-148465Actual
35004297.002024-06-118415Actual
1435145.442022-10-1184611Actual
12050200.002022-08-118417Budget
5511135.932022-02-118428Actual
3118436.932024-02-1184212Actual
31987411.692024-03-128418Actual
2291177.002023-07-128416Actual
7569240.002022-04-138417Actual
37091396.002024-08-118413Actual
8460100.002022-05-148436Budget
24146158.002023-08-118467Actual
18782108.002023-03-138415Actual
2955348.002024-01-118456Actual
33053236.002024-04-128467Actual
164198.212022-12-1284112Actual
3803419.912024-08-1184212Actual
2722195.002023-11-118446Actual
2837378.002023-12-128446Actual
3745299.002024-08-118436Actual
1191139.002022-08-118456Actual
1064541.002022-07-128426Actual
8692155.002022-05-148417Actual
13631137.002022-10-118414Actual
34791323.002024-06-118413Actual
18724120.002023-03-138464Actual
8753100.002022-05-148467Budget
33111352.602024-04-128418Actual
4388157.142022-01-118428Actual
4527100.002022-02-118413Budget
2692986.002023-11-118473Actual
11817100.002022-08-118436Budget
888190.002022-05-148428Budget
1360379.002022-10-118473Actual
3127678.452024-02-1184113Actual
35039162.002024-06-118465Actual
12191200.002022-08-118418Budget
6636117.752022-03-138428Actual
23765151.002023-08-118464Actual
36537496.542024-07-128418Actual
1827961.402023-02-1184111Actual

Generated 2024-11-10 09:25:25.714 UTC