[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 383   

720 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20841155.002023-05-178415Actual
6589100.002022-03-168418Budget
1630041.192022-12-1584411Actual
2893122.042023-12-1584212Actual
3284929.002024-04-158426Actual
26780141.612023-10-1484613Actual
1928468.852023-03-1684111Actual
3783427.362024-08-1484211Actual
5383118.002022-02-148467Actual
12111100.002022-08-148467Budget
2021100.002021-11-148467Budget
2884582.682023-12-1584611Actual
33053236.002024-04-158467Actual
19071233.002023-03-168417Actual
11580182.002022-08-148415Actual
225200.002021-10-148414Budget
16782164.002023-01-148465Actual
2399767.002023-08-148446Actual
31156105.022024-02-1484112Actual
36599184.422024-07-158468Actual
3918650.762024-09-1484212Actual
332590.002021-12-158468Budget
518557.002022-02-148456Actual
2036718.842023-04-1684311Actual
10694124.002022-07-158436Actual
7629100.002022-04-168467Budget
728856.002022-04-168426Actual
16126132.902022-12-158428Actual
154127.142022-11-1484112Actual
3718380.002024-08-148473Actual
691529.002022-04-168473Actual
9343136.002022-06-148415Actual
33552127.572024-04-1584213Actual
2432352.892023-08-1484111Actual
1728100.002021-11-148436Budget
1490200.002021-11-148415Budget
967140.002022-06-148456Budget
15025261.002022-11-148417Actual
16747160.002023-01-148415Actual
3573550.762024-06-1484212Actual
8691200.002022-05-178417Budget
8362138.002022-05-178416Actual
3015057.392024-01-1484113Actual
3967124.002022-01-148436Actual
21282146.542023-05-178468Actual
12567200.002022-09-148414Budget
2394315.002023-08-148426Actual
1842242.252023-02-1484611Actual
1435145.442022-10-1484611Actual
326780.002021-12-158428Budget
8284116.002022-05-178465Actual
1993030.002023-04-168426Actual
17601202.002023-02-148463Actual
3520444.002024-06-148456Actual
3334794.382024-04-1584611Actual
38837414.732024-09-148418Actual
32426201.262024-03-1584213Actual
4202200.002022-01-148417Budget
265359.272023-10-1484511Actual
3739799.002024-08-148416Actual
10134105.002022-07-158413Actual
30421273.002024-02-148464Actual
2193464.002023-06-148416Actual
22819145.002023-07-158415Actual
466436.002022-02-148473Actual
2650840.122023-10-1484411Actual
9481100.002022-06-148416Budget
1990385.002023-04-168416Actual
37211424.002024-08-148414Actual
29856165.662024-01-1484111Actual
27492184.422023-11-148468Actual
2443211.402023-08-1484511Actual
25916208.002023-10-148415Actual
524499.002022-02-148466Actual
504350.002022-02-148426Budget
36302125.002024-07-158436Actual
11865100.002022-08-148446Budget
1166129.002021-11-148413Actual
513980.002022-02-148446Budget
32341153.952024-03-1584612Actual
2944696.002024-01-148416Actual
1583517.002022-12-158426Actual
2502660.002023-09-148446Actual
31987411.692024-03-158418Actual
10460200.002022-07-158415Budget
1795248.002023-02-148446Actual
571273.002022-03-168463Actual
11641164.002022-08-148465Actual
14114301.092022-10-148418Actual
2299252.002023-07-158446Actual
775790.002022-04-168428Budget
23263131.392023-07-158468Actual
3862867.002024-09-148446Actual
17158107.142023-01-148428Actual
38068205.022024-08-1484612Actual
2958684.002024-01-148466Actual
24640333.002023-09-148413Actual
1244166.002022-09-148463Actual
32822127.002024-04-158416Actual
10135100.002022-07-158413Budget
9808192.002022-06-148417Actual
391857.002022-01-148426Actual
23610278.002023-08-148413Actual
972873.002022-06-148466Actual
795780.002022-05-178463Budget
3177971.002024-03-158446Actual
284100.002021-10-148464Budget
962470.002022-06-148446Budget
26747208.272023-10-1484213Actual
4201129.002022-01-148417Actual
31218162.462024-02-1484612Actual
1223880.002022-08-148428Budget
5650100.002022-03-168413Budget
4853190.002022-02-148415Actual
38687103.002024-09-148466Actual
1019580.002022-07-158463Actual
1027332.002022-07-158473Actual
8692155.002022-05-178417Actual
1244070.002022-09-148463Budget
3118436.932024-02-1484212Actual
2136829.482023-05-1784211Actual
2093369.002023-05-178416Actual
2034020.972023-04-1684211Actual
19192160.182023-03-168428Actual
2843299.002023-12-158466Actual
15180141.992022-11-148468Actual
31895316.002024-03-158417Actual
2881119.912023-12-1584511Actual
12770100.002022-09-148465Budget
3402783.002024-05-168446Actual
2535576.292023-09-1484111Actual
509198.002022-02-148436Actual
3791513.532024-08-1484511Actual
15750143.002022-12-158465Actual
2648144.382023-10-1484311Actual
898119.002021-10-148467Actual
2505229.002023-09-148456Actual
2839960.002023-12-158456Actual
6697132.902022-03-168468Actual
2435123.102023-08-1484211Actual
144098.212022-10-1484112Actual
28903105.022023-12-1584112Actual
33796204.002024-05-168464Actual
15715125.002022-12-158415Actual
2172236.002023-06-148473Actual
26837300.002023-11-148413Actual
789696.002022-05-178413Actual
37948105.022024-08-1484611Actual
18067237.002023-02-148417Actual
30982123.102024-02-1484111Actual
1529328.422022-11-1484311Actual
2405555.002023-08-148466Actual
551090.002022-02-148428Budget
14054214.002022-10-148467Actual
6588220.782022-03-168418Actual
1384725.002022-10-148426Actual
3668557.142024-07-1584211Actual
38744355.002024-09-148417Actual
3172535.002024-03-158426Actual
3635460.002024-07-158456Actual
29295184.002024-01-148464Actual
37594304.002024-08-148417Actual
3405351.002024-05-168456Actual
3791200.002022-01-148465Budget
194843.952023-03-1684112Actual
1893094.002023-03-168436Actual
36154275.002024-07-158415Actual
29501136.002024-01-148436Actual
1998461.002023-04-168446Actual
838200.002021-10-148417Budget
23971105.002023-08-148436Actual
33584206.522024-04-1584613Actual
36444367.002024-07-158417Actual
2714086.002023-11-148416Actual
907974.002022-06-148463Actual
3216279.482024-03-1584311Actual
9264174.002022-06-148464Actual
2765940.122023-11-1484511Actual
2541027.362023-09-1484311Actual
31303132.832024-02-1484213Actual
3745299.002024-08-148436Actual
15146126.842022-11-148428Actual
2474257.002021-12-158414Actual
11064251.092022-07-158418Actual
3408578.002024-05-168466Actual
31605235.002024-03-158415Actual
34235410.182024-05-168418Actual
15863102.002022-12-158436Actual
2947334.002024-01-148426Actual
10518123.002022-07-158465Actual
1376097.002022-10-148465Actual
20875161.002023-05-178465Actual
8142155.002022-05-178464Actual
2479486.002023-09-148464Actual
17192163.212023-01-148468Actual
164198.212022-12-1584112Actual
29083132.832023-12-1584613Actual
20628333.002023-05-178413Actual
25699240.002023-10-148413Actual
1689590.002023-01-148436Actual
30301210.002024-02-148463Actual
2845130.002021-12-158436Actual
4915200.002022-02-148465Budget
630942.002022-03-168456Actual
743133.002022-04-168456Actual
19810135.002023-04-168415Actual
10926200.002022-07-158417Budget
2096027.002023-05-178426Actual
346766.002022-01-148463Actual
37748261.692024-08-148468Actual
31098107.142024-02-1484611Actual
5898115.002022-03-168464Actual
23201240.482023-07-158418Actual
1005670.002022-06-148468Budget
14770102.002022-11-148465Actual
33676168.002024-05-168463Actual
3517869.002024-06-148446Actual
12628100.002022-09-148464Budget
7337100.002022-04-168436Budget
19106234.002023-03-168467Actual
29023106.522023-12-1584113Actual
33761316.002024-05-168414Actual
2952776.002024-01-148446Actual
3556276.292024-06-1484311Actual
3509784.002024-06-148416Actual
2288125.002021-12-158413Actual
557180.002022-02-148468Budget
39338190.732024-09-1484613Actual
616645.002022-03-168426Actual
2543729.482023-09-1484411Actual
29353262.002024-01-148415Actual
10517100.002022-07-158465Budget
1303968.002022-09-148456Actual
10740105.002022-07-158446Actual
10596104.002022-07-158416Actual
27550159.272023-11-1484111Actual
294050.002021-12-158456Budget
25821232.002023-10-148414Actual
2269875.002023-07-158473Actual
1848010.332023-02-1484112Actual
425100.002021-10-148465Budget
3139100.002021-12-158467Budget
21127160.002023-05-178417Actual
9018110.002022-06-148413Actual
2305185.002023-07-158466Actual
25177198.002023-09-148467Actual
1588955.002022-12-158446Actual
3593200.002022-01-148414Budget
1467794.002022-11-148464Actual
35449216.242024-06-148468Actual
9868100.002022-06-148467Budget
504246.002022-02-148426Actual
5511135.932022-02-148428Actual
17625.002021-10-148473Actual
7101130.002022-04-168415Actual
1866241.002023-03-168473Actual
177483.002021-11-148446Actual
17072142.002023-01-148467Actual
4774100.002022-02-148464Budget
1559449.002022-12-158473Actual
8832200.002022-05-178418Budget
31037102.892024-02-1484311Actual
631050.002022-03-168456Budget
6215120.002022-03-168436Actual
611894.002022-03-168416Actual
10321200.002022-07-158414Budget
13242158.002022-09-148467Actual
24760189.002023-09-148414Actual
2254915.652023-06-1484612Actual
20135132.002023-04-168467Actual
5838200.002022-03-168414Budget
30769315.002024-02-148417Actual
1901483.002023-03-168466Actual
34142333.002024-05-168417Actual
28644178.362023-12-158468Actual
2998100.002021-12-158466Budget
7240118.002022-04-168416Actual
406149.002022-01-148456Actual
7570200.002022-04-168417Budget
30627103.002024-02-148436Actual
34001123.002024-05-168436Actual
35415182.902024-06-148428Actual
1482881.002022-11-148416Actual
30092150.762024-01-1484612Actual
13241100.002022-09-148467Budget
38489259.002024-09-148465Actual
803430.002022-05-178473Budget
444780.002022-01-148468Budget
14735168.002022-11-148415Actual
28582492.002023-12-158418Actual
28107444.002023-12-158414Actual
33525122.312024-04-1584113Actual
3443682.682024-05-1684411Actual
2237130.552023-06-1484211Actual
23108196.002023-07-158417Actual
12993100.002022-09-148446Budget
412290.002022-01-148466Budget
1489216.002021-11-148415Actual
2603818.002023-10-148426Actual
2749100.002021-12-158416Budget
11439231.002022-08-148414Actual
164465.012022-12-1584212Actual
18188117.752023-02-148428Actual
12378107.002022-09-148413Actual
5978200.002022-03-168415Budget
1532044.382022-11-1484411Actual
24887125.002023-09-148465Actual
1591549.002022-12-158456Actual
37888107.142024-08-1484411Actual
3734200.002022-01-148415Budget
8363100.002022-05-178416Budget
1801069.002023-02-148466Actual
18605174.002023-03-168463Actual
33173219.272024-04-158468Actual
3397336.002024-05-168426Actual
18817165.002023-03-168465Actual
36917131.612024-07-1584612Actual
2042126.292023-04-1684511Actual
7161135.002022-04-168465Actual
195115.012023-03-1684212Actual
3127678.452024-02-1484113Actual
32877109.002024-04-158436Actual
391950.002022-01-148426Budget
513853.002022-02-148446Actual
1390159.002022-10-148446Actual
29972102.892024-01-1484611Actual
1336980.002022-09-148428Budget
3326140.482021-12-158468Actual
23229135.932023-07-158428Actual
3865467.002024-09-148456Actual
3747892.002024-08-148446Actual
69747.002021-10-148456Actual
2722195.002023-11-148446Actual
35707122.042024-06-1484112Actual
17871100.002023-02-148416Actual
837147.002021-10-148417Actual
21248176.842023-05-178428Actual
37246288.002024-08-148464Actual
39305210.032024-09-1484213Actual
1890233.002023-03-168426Actual
894070.002022-05-178468Budget
26957309.002023-11-148414Actual
12769108.002022-09-148465Actual
12112113.002022-08-148467Actual
1631100.002021-11-148416Budget
7897100.002022-05-178413Budget
1251930.002022-09-148473Budget
29050201.262023-12-1584213Actual
1887560.002023-03-168416Actual
1429145.442022-10-1484311Actual
38153118.802024-08-1484213Actual
915621.002022-06-148473Actual
27195135.002023-11-148436Actual
9867121.002022-06-148467Actual
22166194.002023-06-148467Actual
2098899.002023-05-178436Actual
38396200.002024-09-148464Actual
888190.002022-05-178428Budget
28702165.662023-12-1584111Actual
1851314.592023-02-1484612Actual
27693111.402023-11-1484611Actual
29260327.002024-01-148414Actual
14176145.022022-10-148468Actual
1084790.002022-07-158466Budget
3148477.002024-03-158473Actual
2391699.002023-08-148416Actual
1493550.002022-11-148456Actual
34354196.512024-05-1684111Actual
452694.002022-02-148413Actual
31335136.342024-02-1484613Actual
2039443.312023-04-1684411Actual
1176940.002022-08-148426Budget
571370.002022-03-168463Budget
18570380.002023-03-168413Actual
38184239.852024-08-1484613Actual
34263245.032024-05-168428Actual
1942657.142023-03-1684611Actual
13320200.002022-09-148418Budget
25142276.002023-09-148417Actual
30572112.002024-02-148416Actual
1064541.002022-07-158426Actual
691430.002022-04-168473Budget
1962200.002021-11-148417Budget
2142247.572023-05-1784411Actual
1833433.742023-02-1484311Actual
25951180.002023-10-148465Actual
13368128.362022-09-148428Actual
38454215.002024-09-148415Actual
2440547.572023-08-1484411Actual
14019162.002022-10-148417Actual
1078762.002022-07-158456Actual
979200.002021-10-148418Budget
28141201.002023-12-158464Actual
18782108.002023-03-168415Actual
8459120.002022-05-178436Actual
2148134.422021-11-148428Actual
27812189.062023-11-1484612Actual
2549760.332023-09-1484611Actual
2763290.122023-11-1484411Actual
69850.002021-10-148456Budget
33888239.002024-05-168465Actual
21876105.002023-06-148465Actual
2611177.002021-12-158415Actual
7756104.112022-04-168428Actual
518650.002022-02-148456Budget
32764250.002024-04-158465Actual
2242548.632023-06-1484411Actual
2692986.002023-11-148473Actual
177590.002021-11-148446Budget
2475200.002021-12-158414Budget
6509161.002022-03-168467Actual
39158113.532024-09-1484112Actual
9019100.002022-06-148413Budget
16689105.002023-01-148464Actual
2579357.002023-10-148473Actual
37339208.002024-08-148465Actual
1526611.402022-11-1484211Actual
34617174.172024-05-1684612Actual
1735912.462023-01-1484511Actual
36537496.542024-07-158418Actual
897100.002021-10-148467Budget
1289640.002022-09-148426Budget
16654222.002023-01-148414Actual
2340347.572023-07-1584411Actual
1019470.002022-07-158463Budget
346670.002022-01-148463Budget
2846100.002021-12-158436Budget
3067949.002024-02-148456Actual
22285145.022023-06-148468Actual
102780.002021-10-148428Budget
2334936.932023-07-1584211Actual
663790.002022-03-168428Budget
29678237.002024-01-148467Actual
36103.002021-10-148413Actual
8082218.002022-05-178414Actual
12566193.002022-09-148414Actual
34675134.592024-05-1684113Actual
3632876.002024-07-158446Actual
13544217.002022-10-148463Actual
2022128.002021-11-148467Actual
32551177.002024-04-158463Actual
11065200.002022-07-158418Budget
2612200.002021-12-158415Budget
3898563.532024-09-1484211Actual
30386326.002024-02-148414Actual
1131377.002022-08-148463Actual
524590.002022-02-148466Budget
2494562.002023-09-148416Actual
3742432.002024-08-148426Actual
855362.002022-05-178456Actual
55530.002021-10-148426Budget
4261100.002022-01-148467Budget
15118334.422022-11-148418Actual
3458335.872024-05-1684212Actual
22224251.092023-06-148418Actual
11173132.902022-07-158468Actual
1117490.002022-07-158468Budget
1662688.002023-01-148473Actual
33111352.602024-04-158418Actual
855440.002022-05-178456Budget
669880.002022-03-168468Budget
20193279.872023-04-168418Actual
1191139.002022-08-148456Actual
38957134.802024-09-1484111Actual
31698108.002024-03-158416Actual
1686724.002023-01-148426Actual
3750462.002024-08-148456Actual
4262147.002022-01-148467Actual
19718158.002023-04-168414Actual
10846103.002022-07-158466Actual
3140114.002021-12-158467Actual
2875773.102023-12-1584311Actual
1552114.002021-11-148465Actual
21162153.002023-05-178467Actual
1131270.002022-08-148463Budget
2204139.002023-06-148456Actual
38865149.572024-09-148428Actual
174785.012023-01-1484212Actual
1490957.002022-11-148446Actual
3065360.002024-02-148446Actual
3005823.102024-01-1484212Actual
1197178.002022-08-148466Actual
2296685.002023-07-158436Actual
31547206.002024-03-158464Actual
861380.002022-05-178466Budget
29736425.332024-01-148418Actual
2178485.002023-06-148464Actual
13725182.002022-10-148415Actual
952947.002022-06-148426Actual
37002164.412024-07-1584213Actual
3871100.002022-01-148416Budget
1488396.002022-11-148436Actual
28610193.512023-12-158428Actual
365147.002021-10-148415Actual
35507120.972024-06-1484111Actual
2234373.102023-06-1484111Actual
7569240.002022-04-168417Actual
1969083.002023-04-168473Actual
32307109.272024-03-1584112Actual
23730195.002023-08-148414Actual
1230090.002022-08-148468Budget
15502364.002022-12-158413Actual
20254196.542023-04-168468Actual
1961160.002021-11-148417Actual
6039200.002022-03-168465Budget
579040.002022-03-168473Budget
2666213.532023-10-1484612Actual
506118.002021-10-148416Actual
1251842.002022-09-148473Actual
3603460.002024-07-158473Actual
182250.002021-11-148456Budget
7630169.002022-04-168467Actual
2611843.002023-10-148456Actual
3438237.992024-05-1684211Actual
2878483.742023-12-1584411Actual
3328665.652024-04-1584311Actual
23645151.002023-08-148463Actual
3512439.002024-06-148426Actual
1933917.782023-03-1684311Actual
1895647.002023-03-168446Actual
3833354.002024-09-148473Actual
36189174.002024-07-158465Actual
13631137.002022-10-148414Actual
3183889.002024-03-158466Actual
5899100.002022-03-168464Budget
2104051.002023-05-178456Actual
401580.002022-01-148446Budget
9265200.002022-06-148464Budget
289390.002021-12-158446Budget
167844.002021-11-148426Actual
2346356.082023-07-1584611Actual
26366187.452023-10-148468Actual
2148345.442023-05-1784611Actual
293951.002021-12-158456Actual
3035884.002024-02-148473Actual
2923282.002024-01-148473Actual
21631268.002023-06-148413Actual
37686385.942024-08-148418Actual
279625.002021-12-158426Actual
3340590.122024-04-1584112Actual
10985100.002022-07-158467Budget
32107149.702024-03-1584111Actual
27751116.722023-11-1484112Actual
7162100.002022-04-168465Budget
65072.002021-10-148446Actual
32399127.572024-03-1584113Actual
3553570.972024-06-1484211Actual
3857453.002024-09-148426Actual
29798231.392024-01-148468Actual
1485531.002022-11-148426Actual
2045541.192023-04-1684611Actual
17130264.722023-01-148418Actual
1139130.002022-08-148473Budget
1836133.742023-02-1484411Actual
35004297.002024-06-148415Actual
3558972.042024-06-1484411Actual
285145.002021-10-148464Actual
1931213.532023-03-1684211Actual
5462311.692022-02-148418Actual
1186474.002022-08-148446Actual
1692164.002023-01-148446Actual
2807981.002023-12-158473Actual
130218.002021-11-148473Actual
9344100.002022-06-148415Budget
26210270.002023-10-148417Actual
2057113.532023-04-1684612Actual
2210145.022021-11-148468Actual
6962200.002022-04-168414Budget
205403.952023-04-1684212Actual
1284891.002022-09-148416Actual
23765151.002023-08-148464Actual
3455592.252024-05-1684112Actual
242730.002021-12-158473Budget
245512.892023-08-1484212Actual
19164396.542023-03-168418Actual
33231160.342024-04-1584111Actual
35977205.002024-07-158463Actual
3343320.972024-04-1584212Actual
19633182.002023-04-168463Actual
3218269.272021-12-158418Actual
34177184.002024-05-168467Actual
8880117.752022-05-178428Actual
2289100.002021-12-158413Budget
1461538.002022-11-148473Actual
188377.002021-11-148466Actual
2101469.002023-05-178446Actual
36062433.002024-07-158414Actual
2239839.062023-06-1484311Actual
164778.212022-12-1584612Actual
8283100.002022-05-178465Budget
31753125.002024-03-158436Actual
17686147.002023-02-148414Actual
565194.002022-03-168413Actual
5324142.002022-02-148417Actual
234880.002021-12-158463Budget
2533130.002021-12-158464Actual
37100.002021-10-148413Budget
1027230.002022-07-158473Budget
2546423.102023-09-1484511Actual
1535467.782022-11-1484611Actual
3655135.002022-01-148464Actual
20663196.002023-05-178463Actual
19752101.002023-04-168464Actual
1387570.002022-10-148436Actual
728950.002022-04-168426Budget
2662812.462023-10-1484112Actual
19226131.392023-03-168468Actual
30514212.002024-02-148465Actual
17720120.002023-02-148464Actual
1382097.002022-10-148416Actual
1995897.002023-04-168436Actual
1304060.002022-09-148456Budget
32459118.802024-03-1584613Actual
39278106.522024-09-1484113Actual
3213573.102024-03-1584211Actual
28234220.002023-12-158465Actual
967236.002022-06-148456Actual
5384100.002022-02-148467Budget
65190.002021-10-148446Budget
1223984.422022-08-148428Actual
401491.002022-01-148446Actual
1544514.592022-11-1484612Actual
2355311.402023-07-1584612Actual
10459156.002022-07-158415Actual
20783125.002023-05-178464Actual
1580888.002022-12-158416Actual
3077222.002021-12-158417Actual
39039115.652024-09-1484411Actual
16098305.632022-12-158418Actual
10381116.002022-07-158464Actual
3671276.292024-07-1584311Actual
3221631.612024-03-1584511Actual
4713200.002022-02-148414Budget
9205200.002022-06-148414Budget
4527100.002022-02-148413Budget
1342990.002022-09-148468Budget
25235317.752023-09-148418Actual
10925164.002022-07-158417Actual
13430172.302022-09-148468Actual
15060196.002022-11-148467Actual
235219.272023-07-1584112Actual
2999116.002021-12-158466Actual
36565191.992024-07-158428Actual
38361395.002024-09-148414Actual
37034134.592024-07-1584613Actual
7709193.512022-04-168418Actual
4995103.002022-02-148416Actual
12379100.002022-09-148413Budget
1167100.002021-11-148413Budget
3561615.652024-06-1484511Actual
850770.002022-05-178446Budget
952850.002022-06-148426Budget
3803419.912024-08-1484212Actual
34911403.002024-06-148414Actual
12050200.002022-08-148417Budget
915730.002022-06-148473Budget
18160246.542023-02-148418Actual
9994179.872022-06-148428Actual
36657178.422024-07-1584111Actual
6040142.002022-03-168465Actual
16005218.002022-12-158417Actual
1446711.402022-10-1484612Actual
27897204.762023-11-1484213Actual
11252100.002022-08-148413Budget
28965129.482023-12-1584612Actual
749180.002022-04-168466Budget
1730530.552023-01-1484311Actual
2645439.062023-10-1484211Actual
4854200.002022-02-148415Budget
34826191.002024-06-148463Actual
17566355.002023-02-148413Actual
4775153.002022-02-148464Actual
3685682.682024-07-1584112Actual
962568.002022-06-148446Actual
34734117.042024-05-1684613Actual
1621868.852022-12-1584111Actual
16569180.002023-01-148463Actual
3101036.932024-02-1484211Actual
7022142.002022-04-168464Actual
34702152.132024-05-1684213Actual
3733147.002022-01-148415Actual
27049241.002023-11-148415Actual
75794.002021-10-148466Actual
466540.002022-02-148473Budget
2497218.002023-09-148426Actual
1139018.002022-08-148473Actual
9807200.002022-06-148417Budget
23823162.002023-08-148415Actual
167930.002021-11-148426Budget
604100.002021-10-148436Budget
2831929.002023-12-158426Actual
12708200.002022-09-148415Budget
9946200.002022-06-148418Budget
3106484.802024-02-1484411Actual
2508581.002023-09-148466Actual
2609248.002023-10-148446Actual
354436.002022-01-148473Actual
3968100.002022-01-148436Budget
3654100.002022-01-148464Budget
32049213.212024-03-158468Actual
3627432.002024-07-158426Actual
34497149.702024-05-1684611Actual
24204270.782023-08-148418Actual
2402357.002023-08-148456Actual
3812697.742024-08-1484113Actual
1392743.002022-10-148456Actual
1594869.002022-12-158466Actual
14142117.752022-10-148428Actual
35039162.002024-06-148465Actual
1939326.292023-03-1684511Actual
28292118.002023-12-158416Actual
37628271.002024-08-148467Actual
21220346.542023-05-178418Actual
2724743.002023-11-148456Actual
245247.142023-08-1484112Actual
31392356.002024-03-158413Actual
2201564.002023-06-148446Actual
23143232.002023-07-158467Actual
2615159.002023-10-148466Actual
3523787.002024-06-148466Actual

Generated 2024-11-13 08:14:39.712 UTC