[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 381   

722 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843299.002023-12-128466Actual
4202200.002022-01-118417Budget
4994100.002022-02-118416Budget
235219.272023-07-1284112Actual
19106234.002023-03-138467Actual
5978200.002022-03-138415Budget
738570.002022-04-138446Budget
7162100.002022-04-138465Budget
5898115.002022-03-138464Actual
1797831.002023-02-118456Actual
9481100.002022-06-118416Budget
1251930.002022-09-118473Budget
37686385.942024-08-118418Actual
2293819.002023-07-128426Actual
31512364.002024-03-128414Actual
35039162.002024-06-118465Actual
10320180.002022-07-128414Actual
2355311.402023-07-1284612Actual
164465.012022-12-1284212Actual
35004297.002024-06-118415Actual
17686147.002023-02-118414Actual
35294307.002024-06-118417Actual
1176862.002022-08-118426Actual
13665134.002022-10-118464Actual
15715125.002022-12-128415Actual
2458310.332023-08-1184612Actual
1490957.002022-11-118446Actual
30804240.002024-02-118467Actual
3325959.272024-04-1284211Actual
2031276.292023-04-1384111Actual
9343136.002022-06-118415Actual
1594869.002022-12-128466Actual
65190.002021-10-118446Budget
1842242.252023-02-1184611Actual
225165.012023-06-1184112Actual
36537496.542024-07-128418Actual
8459120.002022-05-148436Actual
28702165.662023-12-1284111Actual
2716739.002023-11-118426Actual
3573550.762024-06-1184212Actual
5323200.002022-02-118417Budget
3343320.972024-04-1284212Actual
1728100.002021-11-118436Budget
401580.002022-01-118446Budget
5511135.932022-02-118428Actual
15750143.002022-12-128465Actual
31392356.002024-03-128413Actual
3688420.972024-07-1284212Actual
10460200.002022-07-128415Budget
108590.002021-10-118468Budget
34702152.132024-05-1384213Actual
22726189.002023-07-128414Actual
30386326.002024-02-118414Actual
4853190.002022-02-118415Actual
30890179.872024-02-118428Actual
28903105.022023-12-1284112Actual
6119100.002022-03-138416Budget
20254196.542023-04-138468Actual
6962200.002022-04-138414Budget
3676639.062024-07-1284511Actual
1580888.002022-12-128416Actual
3918650.762024-09-1184212Actual
11253140.002022-08-118413Actual
2242548.632023-06-1184411Actual
10926200.002022-07-128417Budget
6636117.752022-03-138428Actual
3218269.272021-12-128418Actual
8143200.002022-05-148464Budget
36917131.612024-07-1284612Actual
31037102.892024-02-1184311Actual
1990385.002023-04-138416Actual
3558972.042024-06-1184411Actual
3106484.802024-02-1184411Actual
2765940.122023-11-1184511Actual
1019470.002022-07-128463Budget
18605174.002023-03-138463Actual
36154275.002024-07-128415Actual
2532100.002021-12-128464Budget
32426201.262024-03-1284213Actual
1890233.002023-03-138426Actual
636890.002022-03-138466Budget
2291177.002023-07-128416Actual
11817100.002022-08-118436Budget
6448240.002022-03-138417Actual
35853148.622024-06-1184213Actual
3177971.002024-03-128446Actual
13631137.002022-10-118414Actual
36565191.992024-07-128428Actual
30092150.762024-01-1184612Actual
34911403.002024-06-118414Actual
2846100.002021-12-128436Budget
3967124.002022-01-118436Actual
1410100.002021-11-118464Budget
2370236.002023-08-118473Actual
7102100.002022-04-138415Budget
33676168.002024-05-138463Actual
1251842.002022-09-118473Actual
354436.002022-01-118473Actual
789696.002022-05-148413Actual
2722195.002023-11-118446Actual
25699240.002023-10-118413Actual
7338117.002022-04-138436Actual
2042126.292023-04-1384511Actual
36599184.422024-07-128468Actual
3627432.002024-07-128426Actual
1376097.002022-10-118465Actual
2039443.312023-04-1384411Actual
603112.002021-10-118436Actual
16654222.002023-01-118414Actual
37304259.002024-08-118415Actual
30479221.002024-02-118415Actual
34826191.002024-06-118463Actual
3593200.002022-01-118414Budget
2435123.102023-08-1184211Actual
21282146.542023-05-148468Actual
2204139.002023-06-118456Actual
3718380.002024-08-118473Actual
1836133.742023-02-1184411Actual
30209134.592024-01-1184613Actual
32516293.002024-04-128413Actual
2237130.552023-06-1184211Actual
9808192.002022-06-118417Actual
293951.002021-12-128456Actual
15537162.002022-12-128463Actual
4854200.002022-02-118415Budget
25856161.002023-10-118464Actual
2104051.002023-05-148456Actual
2299252.002023-07-128446Actual
39220189.062024-09-1184612Actual
38454215.002024-09-118415Actual
2508581.002023-09-118466Actual
9480123.002022-06-118416Actual
3340590.122024-04-1284112Actual
2672064.412023-10-1184113Actual
3219200.002021-12-128418Budget
2405555.002023-08-118466Actual
3101036.932024-02-1184211Actual
7161135.002022-04-138465Actual
37628271.002024-08-118467Actual
26245208.002023-10-118467Actual
1064440.002022-07-128426Budget
27372223.002023-11-118467Actual
952947.002022-06-118426Actual
35943252.002024-07-128413Actual
225200.002021-10-118414Budget
2201564.002023-06-118446Actual
36103.002021-10-118413Actual
8283100.002022-05-148465Budget
30982123.102024-02-1184111Actual
2346356.082023-07-1284611Actual
4916145.002022-02-118465Actual
284100.002021-10-118464Budget
9265200.002022-06-118464Budget
861380.002022-05-148466Budget
4713200.002022-02-118414Budget
20100224.002023-04-138417Actual
130330.002021-11-118473Budget
29388189.002024-01-118465Actual
33761316.002024-05-138414Actual
1928468.852023-03-1384111Actual
9344100.002022-06-118415Budget
3791200.002022-01-118465Budget
2432352.892023-08-1184111Actual
9019100.002022-06-118413Budget
33111352.602024-04-128418Actual
504350.002022-02-118426Budget
21248176.842023-05-148428Actual
30421273.002024-02-118464Actual
27195135.002023-11-118436Actual
332590.002021-12-128468Budget
3440985.872024-05-1384311Actual
30924281.392024-02-118468Actual
2535576.292023-09-1184111Actual
1493550.002022-11-118456Actual
12299110.172022-08-118468Actual
1490200.002021-11-118415Budget
1583517.002022-12-128426Actual
2538311.402023-09-1184211Actual
37861102.892024-08-1184311Actual
3800673.102024-08-1184112Actual
13725182.002022-10-118415Actual
631050.002022-03-138456Budget
2072044.002023-05-148473Actual
18690194.002023-03-138414Actual
15025261.002022-11-118417Actual
8832200.002022-05-148418Budget
2944696.002024-01-118416Actual
4340184.422022-01-118418Actual
972980.002022-06-118466Budget
1750914.592023-01-1184612Actual
38602138.002024-09-118436Actual
7709193.512022-04-138418Actual
850770.002022-05-148446Budget
12379100.002022-09-118413Budget
20841155.002023-05-148415Actual
2873043.312023-12-1284211Actual
23108196.002023-07-128417Actual
10741100.002022-07-128446Budget
18102129.002023-02-118467Actual
1544514.592022-11-1184612Actual
425100.002021-10-118465Budget
1186474.002022-08-118446Actual
9867121.002022-06-118467Actual
2446676.292023-08-1184611Actual
3745299.002024-08-118436Actual
3561615.652024-06-1184511Actual
35507120.972024-06-1184111Actual
26957309.002023-11-118414Actual
11580182.002022-08-118415Actual
5463100.002022-02-118418Budget
289291.002021-12-128446Actual
2546423.102023-09-1184511Actual
4915200.002022-02-118465Budget
205137.142023-04-1384112Actual
16160211.692022-12-128468Actual
26333198.052023-10-118428Actual
466436.002022-02-118473Actual
1998461.002023-04-138446Actual
1591549.002022-12-128456Actual
39338190.732024-09-1184613Actual
1627331.612022-12-1284311Actual
14735168.002022-11-118415Actual
2494562.002023-09-118416Actual
1887560.002023-03-138416Actual
24112211.002023-08-118417Actual
9947325.332022-06-118418Actual
23765151.002023-08-118464Actual
3446328.422024-05-1384511Actual
3901263.532024-09-1184311Actual
14019162.002022-10-118417Actual
20628333.002023-05-148413Actual
31895316.002024-03-128417Actual
4448131.392022-01-118468Actual
289390.002021-12-128446Budget
242730.002021-12-128473Budget
27693111.402023-11-1184611Actual
2239839.062023-06-1184311Actual
3791513.532024-08-1184511Actual
18782108.002023-03-138415Actual
23201240.482023-07-128418Actual
12111100.002022-08-118467Budget
1392743.002022-10-118456Actual
12993100.002022-09-118446Budget
20663196.002023-05-148463Actual
16569180.002023-01-118463Actual
2474257.002021-12-128414Actual
1384725.002022-10-118426Actual
743240.002022-04-138456Budget
1059790.002022-07-128416Budget
24640333.002023-09-118413Actual
5572123.812022-02-118468Actual
1795248.002023-02-118446Actual
8222160.002022-05-148415Actual
12946100.002022-09-118436Budget
743133.002022-04-138456Actual
14142117.752022-10-118428Actual
8083200.002022-05-148414Budget
1529328.422022-11-1184311Actual
32399127.572024-03-1284113Actual
3734200.002022-01-118415Budget
3870110.002022-01-118416Actual
10321200.002022-07-128414Budget
285145.002021-10-118464Actual
3520444.002024-06-118456Actual
3183889.002024-03-128466Actual
35329254.002024-06-118467Actual
458762.002022-02-118463Actual
2178485.002023-06-118464Actual
4995103.002022-02-118416Actual
2787067.922023-11-1184113Actual
2611177.002021-12-128415Actual
1382097.002022-10-118416Actual
31987411.692024-03-128418Actual
1727135.002021-11-118436Actual
1078860.002022-07-128456Budget
841047.002022-05-148426Actual
27987350.002023-12-128413Actual
1725064.592023-01-1184111Actual
11500144.002022-08-118464Actual
34263245.032024-05-138428Actual
518650.002022-02-118456Budget
2210145.022021-11-118468Actual
2881119.912023-12-1284511Actual
2473236.002023-09-118473Actual
346766.002022-01-118463Actual
2606690.002023-10-118436Actual
29295184.002024-01-118464Actual
31640231.002024-03-128465Actual
26305484.422023-10-118418Actual
1423657.142022-10-1184111Actual
3077222.002021-12-128417Actual
2955348.002024-01-118456Actual
22131184.002023-06-118417Actual
506118.002021-10-118416Actual
10134105.002022-07-128413Actual
30572112.002024-02-118416Actual
12191200.002022-08-118418Budget
30862542.002024-02-118418Actual
174785.012023-01-1184212Actual
274897.002021-12-128416Actual
37246288.002024-08-118464Actual
21220346.542023-05-148418Actual
3059953.002024-02-118426Actual
1588955.002022-12-128446Actual
29175182.002024-01-118463Actual
19599288.002023-04-138413Actual
17871100.002023-02-118416Actual
37594304.002024-08-118417Actual
518557.002022-02-118456Actual
571273.002022-03-138463Actual
795678.002022-05-148463Actual
3862867.002024-09-118446Actual
13368128.362022-09-118428Actual
412290.002022-01-118466Budget
2001039.002023-04-138456Actual
102780.002021-10-118428Budget
11065200.002022-07-128418Budget
29501136.002024-01-118436Actual
1848010.332023-02-1184112Actual
3404113.002022-01-118413Actual
326780.002021-12-128428Budget
28107444.002023-12-128414Actual
565194.002022-03-138413Actual
1289736.002022-09-118426Actual
9264174.002022-06-118464Actual
1390159.002022-10-118446Actual
18570380.002023-03-138413Actual
30266373.002024-02-118413Actual
1360379.002022-10-118473Actual
29260327.002024-01-118414Actual
9994179.872022-06-118428Actual
36444367.002024-07-128417Actual
16040198.002022-12-128467Actual
31218162.462024-02-1184612Actual
38241326.002024-09-118413Actual
13180200.002022-09-118417Budget
979200.002021-10-118418Budget
2692986.002023-11-118473Actual
1559449.002022-12-128473Actual
10381116.002022-07-128464Actual
2893122.042023-12-1284212Actual
1733249.702023-01-1184411Actual
224180.002021-10-118414Actual
13242158.002022-09-118467Actual
279730.002021-12-128426Budget
177590.002021-11-118446Budget
2749100.002021-12-128416Budget
38779222.002024-09-118467Actual
1901483.002023-03-138466Actual
9807200.002022-06-118417Budget
3331360.332024-04-1284411Actual
29353262.002024-01-118415Actual
1969083.002023-04-138473Actual
28022222.002023-12-128463Actual
1244070.002022-09-118463Budget
401491.002022-01-118446Actual
1117490.002022-07-128468Budget
3438237.992024-05-1384211Actual
6040142.002022-03-138465Actual
11438200.002022-08-118414Budget
978235.932021-10-118418Actual
25142276.002023-09-118417Actual
1552114.002021-11-118465Actual
663790.002022-03-138428Budget
19071233.002023-03-138417Actual
174515.012023-01-1184112Actual
2034020.972023-04-1384211Actual
2402357.002023-08-118456Actual
26210270.002023-10-118417Actual
3556276.292024-06-1184311Actual
7708200.002022-04-138418Budget
28347146.002023-12-128436Actual
14176145.022022-10-118468Actual
8362138.002022-05-148416Actual
3655135.002022-01-118464Actual
195429.272023-03-1384612Actual
3523787.002024-06-118466Actual
1551100.002021-11-118465Budget
2648144.382023-10-1184311Actual
781770.002022-04-138468Budget
1019580.002022-07-128463Actual
683793.002022-04-138463Actual
2845130.002021-12-128436Actual
3139100.002021-12-128467Budget
28141201.002023-12-128464Actual
9401100.002022-06-118465Budget
27930211.782023-11-1184613Actual
39100132.682024-09-1184611Actual
255826.082023-09-1184212Actual
1692164.002023-01-118446Actual
25734181.002023-10-118463Actual
2045541.192023-04-1384611Actual
1387570.002022-10-118436Actual
37748261.692024-08-118468Actual
28199229.002023-12-128415Actual
32877109.002024-04-128436Actual
36479249.002024-07-128467Actual
177483.002021-11-118446Actual
245247.142023-08-1184112Actual
3071275.002024-02-118466Actual
24760189.002023-09-118414Actual
162469.272022-12-1284211Actual
29643329.002024-01-118417Actual
2497218.002023-09-118426Actual
897100.002021-10-118467Budget
1026114.722021-10-118428Actual
27492184.422023-11-118468Actual
7570200.002022-04-138417Budget
2757853.952023-11-1184211Actual
571370.002022-03-138463Budget
2343013.532023-07-1284511Actual
12567200.002022-09-118414Budget
2057113.532023-04-1384612Actual
2148345.442023-05-1484611Actual
5092100.002022-02-118436Budget
20193279.872023-04-138418Actual
183889.272023-02-1184511Actual
1689590.002023-01-118436Actual
32636448.002024-04-128414Actual
6510100.002022-03-138467Budget
775790.002022-04-138428Budget
3783427.362024-08-1184211Actual
27897204.762023-11-1184213Actual
29083132.832023-12-1284613Actual
1730530.552023-01-1184311Actual
3408578.002024-05-138466Actual
23229135.932023-07-128428Actual
16098305.632022-12-128418Actual
32107149.702024-03-1284111Actual
17813144.002023-02-118465Actual
1435145.442022-10-1184611Actual
3216279.482024-03-1284311Actual
3290386.002024-04-128446Actual
3898563.532024-09-1184211Actual
967140.002022-06-118456Budget
1191139.002022-08-118456Actual
38396200.002024-09-118464Actual
1851314.592023-02-1184612Actual
2642690.122023-10-1184111Actual
32459118.802024-03-1284613Actual
8221100.002022-05-148415Budget
10985100.002022-07-128467Budget
2289100.002021-12-128413Budget
579136.002022-03-138473Actual
4201129.002022-01-118417Actual
17778110.002023-02-118415Actual
34142333.002024-05-138417Actual
2443211.402023-08-1184511Actual
27812189.062023-11-1184612Actual
3326140.482021-12-128468Actual
31156105.022024-02-1184112Actual
28644178.362023-12-128468Actual
3564995.442024-06-1184611Actual
781895.022022-04-138468Actual
36189174.002024-07-128465Actual
195115.012023-03-1384212Actual
8082218.002022-05-148414Actual
38184239.852024-08-1184613Actual
28489404.002023-12-128417Actual
3906613.532024-09-1184511Actual
1429145.442022-10-1184311Actual
39305210.032024-09-1184213Actual
2337639.062023-07-1284311Actual
354540.002022-01-118473Budget
3172535.002024-03-128426Actual
10693100.002022-07-128436Budget
2254915.652023-06-1184612Actual
8833199.572022-05-148418Actual
29736425.332024-01-118418Actual
346670.002022-01-118463Budget
3685682.682024-07-1284112Actual
2391699.002023-08-118416Actual
1176940.002022-08-118426Budget
1496870.002022-11-118466Actual
28610193.512023-12-128428Actual
37948105.022024-08-1184611Actual
2021100.002021-11-118467Budget
24675192.002023-09-118463Actual
2098899.002023-05-148436Actual
18067237.002023-02-118417Actual
18160246.542023-02-118418Actual
215418.212023-05-1484112Actual
2611843.002023-10-118456Actual
2601153.002023-10-118416Actual
220990.002021-11-118468Budget
34497149.702024-05-1384611Actual
36062433.002024-07-128414Actual
1396076.002022-10-118466Actual
12707189.002022-09-118415Actual
962470.002022-06-118446Budget
2541027.362023-09-1184311Actual
2947334.002024-01-118426Actual
154127.142022-11-1184112Actual
167930.002021-11-118426Budget
6777137.002022-04-138413Actual
122480.002021-11-118463Budget
2958684.002024-01-118466Actual
35707122.042024-06-1184112Actual
3632876.002024-07-128446Actual
144098.212022-10-1184112Actual
2437831.612023-08-1184311Actual
3005823.102024-01-1184212Actual
12049164.002022-08-118417Actual
1131270.002022-08-118463Budget
28524213.002023-12-128467Actual
2142247.572023-05-1484411Actual
9868100.002022-06-118467Budget
31605235.002024-03-128415Actual
391950.002022-01-118426Budget
27550159.272023-11-1184111Actual
1739372.042023-01-1184611Actual
3373363.002024-05-138473Actual
12708200.002022-09-118415Budget
1882100.002021-11-118466Budget
1461538.002022-11-118473Actual
26991204.002023-11-118464Actual
2549760.332023-09-1184611Actual
29972102.892024-01-1184611Actual
604100.002021-10-118436Budget
25263158.662023-09-118428Actual
69850.002021-10-118456Budget
9792.002021-10-118463Actual
9402168.002022-06-118465Actual
2269875.002023-07-128473Actual
1027332.002022-07-128473Actual
38687103.002024-09-118466Actual
888190.002022-05-148428Budget
265359.272023-10-1184511Actual
16534318.002023-01-118413Actual
1411139.002021-11-118464Actual
29140360.002024-01-118413Actual
33525122.312024-04-1284113Actual
4341100.002022-01-118418Budget
2475200.002021-12-128414Budget
33173219.272024-04-128468Actual
35886141.612024-06-1184613Actual
34675134.592024-05-1384113Actual
21842168.002023-06-118415Actual
24204270.782023-08-118418Actual
915621.002022-06-118473Actual
33467141.192024-04-1284612Actual
17192163.212023-01-118468Actual
11641164.002022-08-118465Actual
3742432.002024-08-118426Actual
23610278.002023-08-118413Actual
6509161.002022-03-138467Actual
245512.892023-08-1184212Actual
21665204.002023-06-118463Actual
855362.002022-05-148456Actual
13509294.002022-10-118413Actual
2615159.002023-10-118466Actual
13241100.002022-09-118467Budget
838200.002021-10-118417Budget
504246.002022-02-118426Actual
3443682.682024-05-1384411Actual
30301210.002024-02-118463Actual
749073.002022-04-138466Actual
17072142.002023-01-118467Actual
38744355.002024-09-118417Actual
1005670.002022-06-118468Budget
3218997.572024-03-1284411Actual
33641293.002024-05-138413Actual
3266102.602021-12-128428Actual
11865100.002022-08-118446Budget
1167100.002021-11-118413Budget
1488396.002022-11-118436Actual
3402783.002024-05-138446Actual
2107086.002023-05-148466Actual
38865149.572024-09-118428Actual
907880.002022-06-118463Budget
1299299.002022-09-118446Actual
9204220.002022-06-118414Actual
11113128.362022-07-128428Actual
25821232.002023-10-118414Actual
738477.002022-04-138446Actual
2533130.002021-12-128464Actual
31098107.142024-02-1184611Actual
32729257.002024-04-128415Actual
3458335.872024-05-1384212Actual
2878483.742023-12-1284411Actual
3679882.682024-07-1284611Actual
37537104.002024-08-118466Actual
1698088.002023-01-118466Actual
3118436.932024-02-1184212Actual
636967.002022-03-138466Actual
11818117.002022-08-118436Actual
14054214.002022-10-118467Actual
19810135.002023-04-138415Actual
25951180.002023-10-118465Actual
31335136.342024-02-1184613Actual
2101200.002021-11-118418Budget
2609248.002023-10-118446Actual
7022142.002022-04-138464Actual
2136829.482023-05-1484211Actual
3750462.002024-08-118456Actual
6216100.002022-03-138436Budget
406149.002022-01-118456Actual
8142155.002022-05-148464Actual
16689105.002023-01-118464Actual
2394315.002023-08-118426Actual
2666213.532023-10-1184612Actual
19164396.542023-03-138418Actual
9578100.002022-06-118436Budget
1284990.002022-09-118416Budget
2096027.002023-05-148426Actual
26837300.002023-11-118413Actual
4712196.002022-02-118414Actual
10925164.002022-07-128417Actual
3221631.612024-03-1284511Actual
21876105.002023-06-118465Actual
35768205.022024-06-1184612Actual
33231160.342024-04-1284111Actual
8880117.752022-05-148428Actual
33019353.002024-04-128417Actual
23263131.392023-07-128468Actual
26780141.612023-10-1184613Actual
24232146.542023-08-118428Actual
2101469.002023-05-148446Actual
2650840.122023-10-1184411Actual
2714086.002023-11-118416Actual
2288125.002021-12-128413Actual
37339208.002024-08-118465Actual
10694124.002022-07-128436Actual
1027230.002022-07-128473Budget
25000109.002023-09-118436Actual
1526611.402022-11-1184211Actual
391857.002022-01-118426Actual
2505229.002023-09-118456Actual
18188117.752023-02-118428Actual
3067949.002024-02-118456Actual
756100.002021-10-118466Budget
1139018.002022-08-118473Actual
6963180.002022-04-138414Actual
524499.002022-02-118466Actual
33584206.522024-04-1284613Actual
32049213.212024-03-128468Actual
728856.002022-04-138426Actual
33139172.302024-04-128428Actual
27430357.152023-11-118418Actual
7240118.002022-04-138416Actual
1789828.002023-02-118426Actual
2172236.002023-06-118473Actual
2724743.002023-11-118456Actual
144365.012022-10-1184212Actual
3284929.002024-04-128426Actual
15502364.002022-12-128413Actual
29678237.002024-01-118467Actual
4527100.002022-02-118413Budget
13430172.302022-09-118468Actual
1426412.462022-10-1184211Actual
3812697.742024-08-1184113Actual
34354196.512024-05-1384111Actual
1933917.782023-03-1384311Actual
13320200.002022-09-118418Budget
2296685.002023-07-128436Actual
3148477.002024-03-128473Actual
683680.002022-04-138463Budget
242631.002021-12-128473Actual
28234220.002023-12-128465Actual
509198.002022-02-118436Actual
32822127.002024-04-128416Actual
234880.002021-12-128463Budget
1893094.002023-03-138436Actual
22819145.002023-07-128415Actual
366200.002021-10-118415Budget
1482881.002022-11-118416Actual
3739799.002024-08-118416Actual
3654100.002022-01-118464Budget
9680.002021-10-118463Budget
17926112.002023-02-118436Actual
7101130.002022-04-138415Actual
17625.002021-10-118473Actual
1735912.462023-01-1184511Actual
29764176.842024-01-118428Actual
75794.002021-10-118466Actual
557180.002022-02-118468Budget
2603818.002023-10-118426Actual
1064541.002022-07-128426Actual
1467794.002022-11-118464Actual
2022128.002021-11-118467Actual
915730.002022-06-118473Budget
13544217.002022-10-118463Actual
69747.002021-10-118456Actual
3180550.002024-03-128456Actual
31698108.002024-03-128416Actual
2952776.002024-01-118446Actual
1304060.002022-09-118456Budget
19192160.182023-03-138428Actual
2923282.002024-01-118473Actual
6263101.002022-03-138446Actual
2763290.122023-11-1184411Actual
972873.002022-06-118466Actual
29856165.662024-01-1184111Actual
25916208.002023-10-118415Actual
2157413.532023-05-1484612Actual
4262147.002022-01-118467Actual
1197090.002022-08-118466Budget
8753100.002022-05-148467Budget
1727823.102023-01-1184211Actual
182138.002021-11-118456Actual
20748218.002023-05-148414Actual
38899195.022024-09-118468Actual
2139550.762023-05-1484311Actual
7629100.002022-04-138467Budget
22166194.002023-06-118467Actual
15180141.992022-11-118468Actual
6589100.002022-03-138418Budget
513853.002022-02-118446Actual
999590.002022-06-118428Budget
3553570.972024-06-1184211Actual
3592213.002022-01-118414Actual
466540.002022-02-118473Budget
182250.002021-11-118456Budget
26366187.452023-10-118468Actual
1303968.002022-09-118456Actual
749180.002022-04-138466Budget
841150.002022-05-148426Budget
2332156.082023-07-1284111Actual
3865467.002024-09-118456Actual
23143232.002023-07-128467Actual
15118334.422022-11-118418Actual
279625.002021-12-128426Actual

Generated 2024-11-10 11:23:22.792 UTC