[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 384   

719 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13320200.002022-09-118418Budget
8833199.572022-05-148418Actual
12769108.002022-09-118465Actual
2204139.002023-06-118456Actual
2479486.002023-09-118464Actual
12945107.002022-09-118436Actual
31929280.002024-03-128467Actual
406149.002022-01-118456Actual
2549760.332023-09-1184611Actual
28903105.022023-12-1284112Actual
3172535.002024-03-128426Actual
5898115.002022-03-138464Actual
32822127.002024-04-128416Actual
1993030.002023-04-138426Actual
4341100.002022-01-118418Budget
3854788.002024-09-118416Actual
1727823.102023-01-1184211Actual
1490200.002021-11-118415Budget
30030103.952024-01-1184112Actual
34497149.702024-05-1384611Actual
630942.002022-03-138456Actual
174785.012023-01-1184212Actual
30421273.002024-02-118464Actual
15750143.002022-12-128465Actual
3127678.452024-02-1184113Actual
3564995.442024-06-1184611Actual
9946200.002022-06-118418Budget
7630169.002022-04-138467Actual
144365.012022-10-1184212Actual
30514212.002024-02-118465Actual
3488379.002024-06-118473Actual
182138.002021-11-118456Actual
38602138.002024-09-118436Actual
2391699.002023-08-118416Actual
38899195.022024-09-118468Actual
18724120.002023-03-138464Actual
19106234.002023-03-138467Actual
3803419.912024-08-1184212Actual
2952776.002024-01-118446Actual
3180550.002024-03-128456Actual
2839960.002023-12-128456Actual
102780.002021-10-118428Budget
164198.212022-12-1284112Actual
3216279.482024-03-1284311Actual
22285145.022023-06-118468Actual
30479221.002024-02-118415Actual
691529.002022-04-138473Actual
7240118.002022-04-138416Actual
3440985.872024-05-1384311Actual
3015057.392024-01-1184113Actual
2210145.022021-11-118468Actual
565194.002022-03-138413Actual
183889.272023-02-1184511Actual
31753125.002024-03-128436Actual
4340184.422022-01-118418Actual
32015226.842024-03-128428Actual
12378107.002022-09-118413Actual
2004369.002023-04-138466Actual
683680.002022-04-138463Budget
242730.002021-12-128473Budget
28524213.002023-12-128467Actual
2072044.002023-05-148473Actual
2716739.002023-11-118426Actual
26333198.052023-10-118428Actual
2394315.002023-08-118426Actual
30301210.002024-02-118463Actual
2991196.512024-01-1184311Actual
2104051.002023-05-148456Actual
11817100.002022-08-118436Budget
36154275.002024-07-128415Actual
28347146.002023-12-128436Actual
952850.002022-06-118426Budget
10985100.002022-07-128467Budget
27458288.972023-11-118428Actual
1901483.002023-03-138466Actual
2034020.972023-04-1384211Actual
28489404.002023-12-128417Actual
2669100.002021-12-128465Budget
2508581.002023-09-118466Actual
130218.002021-11-118473Actual
31218162.462024-02-1184612Actual
7241100.002022-04-138416Budget
6510100.002022-03-138467Budget
1739372.042023-01-1184611Actual
2296685.002023-07-128436Actual
15657125.002022-12-128464Actual
34791323.002024-06-118413Actual
25734181.002023-10-118463Actual
32962115.002024-04-128466Actual
4123124.002022-01-118466Actual
3520444.002024-06-118456Actual
33552127.572024-04-1284213Actual
38153118.802024-08-1184213Actual
24232146.542023-08-118428Actual
28702165.662023-12-1284111Actual
2609248.002023-10-118446Actual
36657178.422024-07-1284111Actual
13665134.002022-10-118464Actual
255557.142023-09-1184112Actual
2435123.102023-08-1184211Actual
69850.002021-10-118456Budget
1411139.002021-11-118464Actual
4527100.002022-02-118413Budget
2475200.002021-12-128414Budget
1382097.002022-10-118416Actual
20193279.872023-04-138418Actual
2100219.272021-11-118418Actual
35387410.182024-06-118418Actual
15622155.002022-12-128414Actual
2923282.002024-01-118473Actual
10320180.002022-07-128414Actual
749180.002022-04-138466Budget
15060196.002022-11-118467Actual
205403.952023-04-1384212Actual
3517869.002024-06-118446Actual
3292943.002024-04-128456Actual
2505229.002023-09-118456Actual
17130264.722023-01-118418Actual
31156105.022024-02-1184112Actual
888190.002022-05-148428Budget
15180141.992022-11-118468Actual
29798231.392024-01-118468Actual
29175182.002024-01-118463Actual
16098305.632022-12-128418Actual
18188117.752023-02-118428Actual
17192163.212023-01-118468Actual
2881119.912023-12-1284511Actual
20254196.542023-04-138468Actual
15502364.002022-12-128413Actual
12111100.002022-08-118467Budget
1493550.002022-11-118456Actual
3679882.682024-07-1284611Actual
37002164.412024-07-1284213Actual
10459156.002022-07-128415Actual
507100.002021-10-118416Budget
1488396.002022-11-118436Actual
30924281.392024-02-118468Actual
154127.142022-11-1184112Actual
16654222.002023-01-118414Actual
11439231.002022-08-118414Actual
7708200.002022-04-138418Budget
2502660.002023-09-118446Actual
2288125.002021-12-128413Actual
5899100.002022-03-138464Budget
11113128.362022-07-128428Actual
37339208.002024-08-118465Actual
29353262.002024-01-118415Actual
1750914.592023-01-1184612Actual
2039443.312023-04-1384411Actual
13725182.002022-10-118415Actual
167930.002021-11-118426Budget
37948105.022024-08-1184611Actual
1827961.402023-02-1184111Actual
10321200.002022-07-128414Budget
2714086.002023-11-118416Actual
1064541.002022-07-128426Actual
2497218.002023-09-118426Actual
19752101.002023-04-138464Actual
10135100.002022-07-128413Budget
285145.002021-10-118464Actual
466540.002022-02-118473Budget
23610278.002023-08-118413Actual
16689105.002023-01-118464Actual
2446676.292023-08-1184611Actual
7756104.112022-04-138428Actual
2666213.532023-10-1184612Actual
2611843.002023-10-118456Actual
37304259.002024-08-118415Actual
256148.212023-09-1184612Actual
1848010.332023-02-1184112Actual
1244070.002022-09-118463Budget
2650840.122023-10-1184411Actual
33019353.002024-04-128417Actual
1019470.002022-07-128463Budget
10381116.002022-07-128464Actual
1111280.002022-07-128428Budget
36565191.992024-07-128428Actual
7570200.002022-04-138417Budget
775790.002022-04-138428Budget
3284929.002024-04-128426Actual
1684098.002023-01-118416Actual
2402357.002023-08-118456Actual
24852122.002023-09-118415Actual
2355311.402023-07-1284612Actual
30890179.872024-02-118428Actual
10986153.002022-07-128467Actual
29083132.832023-12-1284613Actual
3059953.002024-02-118426Actual
27082162.002023-11-118465Actual
8363100.002022-05-148416Budget
38687103.002024-09-118466Actual
1310187.002022-09-118466Actual
1059790.002022-07-128416Budget
8880117.752022-05-148428Actual
2763290.122023-11-1184411Actual
3405351.002024-05-138456Actual
11064251.092022-07-128418Actual
5092100.002022-02-118436Budget
2269875.002023-07-128473Actual
551090.002022-02-118428Budget
2239839.062023-06-1184311Actual
17926112.002023-02-118436Actual
23645151.002023-08-118463Actual
1078860.002022-07-128456Budget
36917131.612024-07-1284612Actual
27430357.152023-11-118418Actual
1387570.002022-10-118436Actual
27492184.422023-11-118468Actual
972980.002022-06-118466Budget
33139172.302024-04-128428Actual
1998461.002023-04-138446Actual
1594869.002022-12-128466Actual
22252122.302023-06-118428Actual
27195135.002023-11-118436Actual
30627103.002024-02-118436Actual
19633182.002023-04-138463Actual
3901263.532024-09-1184311Actual
893991.992022-05-148468Actual
29388189.002024-01-118465Actual
5572123.812022-02-118468Actual
33946116.002024-05-138416Actual
25951180.002023-10-118465Actual
23730195.002023-08-118414Actual
31098107.142024-02-1184611Actual
1969083.002023-04-138473Actual
29764176.842024-01-118428Actual
4713200.002022-02-118414Budget
3870110.002022-01-118416Actual
3005823.102024-01-1184212Actual
2648144.382023-10-1184311Actual
3402783.002024-05-138446Actual
27812189.062023-11-1184612Actual
803527.002022-05-148473Actual
11438200.002022-08-118414Budget
38068205.022024-08-1184612Actual
2656944.382023-10-1184611Actual
1435145.442022-10-1184611Actual
28292118.002023-12-128416Actual
513980.002022-02-118446Budget
9577117.002022-06-118436Actual
4916145.002022-02-118465Actual
12946100.002022-09-118436Budget
19071233.002023-03-138417Actual
1027332.002022-07-128473Actual
3140114.002021-12-128467Actual
18102129.002023-02-118467Actual
37100.002021-10-118413Budget
108590.002021-10-118468Budget
27987350.002023-12-128413Actual
38779222.002024-09-118467Actual
1928468.852023-03-1384111Actual
1139130.002022-08-118473Budget
4448131.392022-01-118468Actual
2021100.002021-11-118467Budget
10134105.002022-07-128413Actual
2045541.192023-04-1384611Actual
21127160.002023-05-148417Actual
26991204.002023-11-118464Actual
1795248.002023-02-118446Actual
1489216.002021-11-118415Actual
1392743.002022-10-118456Actual
2541027.362023-09-1184311Actual
5650100.002022-03-138413Budget
636967.002022-03-138466Actual
37888107.142024-08-1184411Actual
17871100.002023-02-118416Actual
894070.002022-05-148468Budget
5384100.002022-02-118467Budget
738477.002022-04-138446Actual
1630041.192022-12-1284411Actual
13430172.302022-09-118468Actual
2437831.612023-08-1184311Actual
466436.002022-02-118473Actual
1426412.462022-10-1184211Actual
365147.002021-10-118415Actual
6263101.002022-03-138446Actual
2432352.892023-08-1184111Actual
35039162.002024-06-118465Actual
10846103.002022-07-128466Actual
20135132.002023-04-138467Actual
34826191.002024-06-118463Actual
2998100.002021-12-128466Budget
2178485.002023-06-118464Actual
3906613.532024-09-1184511Actual
1962200.002021-11-118417Budget
6216100.002022-03-138436Budget
32307109.272024-03-1284112Actual
20628333.002023-05-148413Actual
14176145.022022-10-118468Actual
2494562.002023-09-118416Actual
3221631.612024-03-1284511Actual
21989111.002023-06-118436Actual
22641168.002023-07-128463Actual
11865100.002022-08-118446Budget
861380.002022-05-148466Budget
1551100.002021-11-118465Budget
366200.002021-10-118415Budget
3734200.002022-01-118415Budget
611894.002022-03-138416Actual
15146126.842022-11-118428Actual
289390.002021-12-128446Budget
4202200.002022-01-118417Budget
11253140.002022-08-118413Actual
3512439.002024-06-118426Actual
20221146.542023-04-138428Actual
1686724.002023-01-118426Actual
36444367.002024-07-128417Actual
23263131.392023-07-128468Actual
38396200.002024-09-118464Actual
326780.002021-12-128428Budget
571370.002022-03-138463Budget
22224251.092023-06-118418Actual
3573550.762024-06-1184212Actual
18570380.002023-03-138413Actual
3408578.002024-05-138466Actual
14142117.752022-10-118428Actual
3556276.292024-06-1184311Actual
1526611.402022-11-1184211Actual
5323200.002022-02-118417Budget
33467141.192024-04-1284612Actual
4854200.002022-02-118415Budget
32764250.002024-04-128465Actual
354540.002022-01-118473Budget
14558204.002022-11-118463Actual
37034134.592024-07-1284613Actual
6509161.002022-03-138467Actual
69747.002021-10-118456Actual
122592.002021-11-118463Actual
36537496.542024-07-128418Actual
3862867.002024-09-118446Actual
3443682.682024-05-1384411Actual
28107444.002023-12-128414Actual
26747208.272023-10-1184213Actual
16747160.002023-01-118415Actual
27930211.782023-11-1184613Actual
2057113.532023-04-1384612Actual
33676168.002024-05-138463Actual
25235317.752023-09-118418Actual
38276179.002024-09-118463Actual
3035884.002024-02-118473Actual
1662688.002023-01-118473Actual
164465.012022-12-1284212Actual
274897.002021-12-128416Actual
579136.002022-03-138473Actual
979200.002021-10-118418Budget
32459118.802024-03-1284613Actual
1186474.002022-08-118446Actual
5838200.002022-03-138414Budget
1431831.612022-10-1184411Actual
30209134.592024-01-1184613Actual
354436.002022-01-118473Actual
35886141.612024-06-1184613Actual
21842168.002023-06-118415Actual
1410100.002021-11-118464Budget
3592213.002022-01-118414Actual
12191200.002022-08-118418Budget
30177164.412024-01-1184213Actual
3812697.742024-08-1184113Actual
9480123.002022-06-118416Actual
34235410.182024-05-138418Actual
8362138.002022-05-148416Actual
5462311.692022-02-118418Actual
33641293.002024-05-138413Actual
3183889.002024-03-128466Actual
579040.002022-03-138473Budget
18782108.002023-03-138415Actual
1360379.002022-10-118473Actual
2136829.482023-05-1484211Actual
14735168.002022-11-118415Actual
14524252.002022-11-118413Actual
4388157.142022-01-118428Actual
25177198.002023-09-118467Actual
2692986.002023-11-118473Actual
406250.002022-01-118456Budget
504350.002022-02-118426Budget
3968100.002022-01-118436Budget
3325959.272024-04-1284211Actual
34734117.042024-05-1384613Actual
2301860.002023-07-128456Actual
29050201.262023-12-1284213Actual
1552114.002021-11-118465Actual
28610193.512023-12-128428Actual
1801069.002023-02-118466Actual
2399767.002023-08-118446Actual
1251930.002022-09-118473Budget
3688420.972024-07-1284212Actual
2837378.002023-12-128446Actual
20100224.002023-04-138417Actual
33525122.312024-04-1284113Actual
1765835.002023-02-118473Actual
1223984.422022-08-118428Actual
8691200.002022-05-148417Budget
13368128.362022-09-118428Actual
444780.002022-01-118468Budget
21750165.002023-06-118414Actual
28141201.002023-12-128464Actual
438990.002022-01-118428Budget
603112.002021-10-118436Actual
1789828.002023-02-118426Actual
38361395.002024-09-118414Actual
12708200.002022-09-118415Budget
36062433.002024-07-128414Actual
12112113.002022-08-118467Actual
3668557.142024-07-1284211Actual
21876105.002023-06-118465Actual
1990385.002023-04-138416Actual
332590.002021-12-128468Budget
15863102.002022-12-128436Actual
2533130.002021-12-128464Actual
2096027.002023-05-148426Actual
1172190.002022-08-118416Budget
2579357.002023-10-118473Actual
27751116.722023-11-1184112Actual
36302125.002024-07-128436Actual
1866241.002023-03-138473Actual
452694.002022-02-118413Actual
426116.002021-10-118465Actual
2346356.082023-07-1284611Actual
30386326.002024-02-118414Actual
3218269.272021-12-128418Actual
1939326.292023-03-1384511Actual
24112211.002023-08-118417Actual
22606309.002023-07-128413Actual
30862542.002024-02-118418Actual
234963.002021-12-128463Actual
3791200.002022-01-118465Budget
978235.932021-10-118418Actual
841150.002022-05-148426Budget
6215120.002022-03-138436Actual
1692164.002023-01-118446Actual
3918650.762024-09-1184212Actual
27049241.002023-11-118415Actual
22819145.002023-07-128415Actual
2722195.002023-11-118446Actual
29972102.892024-01-1184611Actual
31392356.002024-03-128413Actual
2148345.442023-05-1484611Actual
22166194.002023-06-118467Actual
8083200.002022-05-148414Budget
3438237.992024-05-1384211Actual
3219200.002021-12-128418Budget
11501100.002022-08-118464Budget
10740105.002022-07-128446Actual
1836133.742023-02-1184411Actual
35977205.002024-07-128463Actual
2172236.002023-06-118473Actual
15118334.422022-11-118418Actual
1632712.462022-12-1284511Actual
616645.002022-03-138426Actual
3676639.062024-07-1284511Actual
3791513.532024-08-1184511Actual
898119.002021-10-118467Actual
2139550.762023-05-1484311Actual
3458335.872024-05-1384212Actual
22853108.002023-07-128465Actual
18605174.002023-03-138463Actual
3635460.002024-07-128456Actual
1350180.002021-11-118414Actual
4775153.002022-02-118464Actual
1078762.002022-07-128456Actual
391857.002022-01-118426Actual
38241326.002024-09-118413Actual
12707189.002022-09-118415Actual
1086107.142021-10-118468Actual
1559449.002022-12-128473Actual
27337272.002023-11-118417Actual
11252100.002022-08-118413Budget
75794.002021-10-118466Actual
1890233.002023-03-138426Actual
743133.002022-04-138456Actual
5383118.002022-02-118467Actual
3800673.102024-08-1184112Actual
2234373.102023-06-1184111Actual
35943252.002024-07-128413Actual
3224984.802024-03-1284611Actual
504246.002022-02-118426Actual
1289736.002022-09-118426Actual
32551177.002024-04-128463Actual
32877109.002024-04-128436Actual
1627331.612022-12-1284311Actual
27693111.402023-11-1184611Actual
9264174.002022-06-118464Actual
1580888.002022-12-128416Actual
3118436.932024-02-1184212Actual
22131184.002023-06-118417Actual
391950.002022-01-118426Budget
12567200.002022-09-118414Budget
10741100.002022-07-128446Budget
3331360.332024-04-1284411Actual
10693100.002022-07-128436Budget
13631137.002022-10-118414Actual
2101200.002021-11-118418Budget
3558972.042024-06-1184411Actual
29643329.002024-01-118417Actual
412290.002022-01-118466Budget
2134053.952023-05-1484111Actual
36247135.002024-07-128416Actual
738570.002022-04-138446Budget
35004297.002024-06-118415Actual
4712196.002022-02-118414Actual
17625.002021-10-118473Actual
789696.002022-05-148413Actual
2670179.002021-12-128465Actual
162469.272022-12-1284211Actual
9994179.872022-06-118428Actual
30804240.002024-02-118467Actual
8460100.002022-05-148436Budget
749073.002022-04-138466Actual
34702152.132024-05-1384213Actual
1689590.002023-01-118436Actual
9265200.002022-06-118464Budget
3067949.002024-02-118456Actual
23143232.002023-07-128467Actual
571273.002022-03-138463Actual
7102100.002022-04-138415Budget
1197178.002022-08-118466Actual
35152114.002024-06-118436Actual
36599184.422024-07-128468Actual
7023200.002022-04-138464Budget
37628271.002024-08-118467Actual
1591549.002022-12-128456Actual
4853190.002022-02-118415Actual
2724743.002023-11-118456Actual
24887125.002023-09-118465Actual
1733249.702023-01-1184411Actual
2334936.932023-07-1284211Actual
21248176.842023-05-148428Actual
1230090.002022-08-118468Budget
20748218.002023-05-148414Actual
2098899.002023-05-148436Actual
21631268.002023-06-118413Actual
7629100.002022-04-138467Budget
11641164.002022-08-118465Actual
22726189.002023-07-128414Actual
1851314.592023-02-1184612Actual
9792.002021-10-118463Actual
220990.002021-11-118468Budget
37714272.302024-08-118428Actual
215418.212023-05-1484112Actual
39278106.522024-09-1184113Actual
9947325.332022-06-118418Actual
2606690.002023-10-118436Actual
3523787.002024-06-118466Actual
19845117.002023-04-138465Actual
234880.002021-12-128463Budget
2332156.082023-07-1284111Actual
2765940.122023-11-1184511Actual
967236.002022-06-118456Actual
38957134.802024-09-1184111Actual
18817165.002023-03-138465Actual
9344100.002022-06-118415Budget
10055138.962022-06-118468Actual
1588955.002022-12-128446Actual
10694124.002022-07-128436Actual
16005218.002022-12-128417Actual
2193464.002023-06-118416Actual
195429.272023-03-1384612Actual
506118.002021-10-118416Actual
35294307.002024-06-118417Actual
2405555.002023-08-118466Actual
8222160.002022-05-148415Actual
1166129.002021-11-118413Actual
1961160.002021-11-118417Actual
30769315.002024-02-118417Actual
518650.002022-02-118456Budget
3655135.002022-01-118464Actual
16534318.002023-01-118413Actual
2101469.002023-05-148446Actual
11720108.002022-08-118416Actual
3509784.002024-06-118416Actual
10517100.002022-07-128465Budget
1583517.002022-12-128426Actual
962568.002022-06-118446Actual
1342990.002022-09-118468Budget
557180.002022-02-118468Budget
13321243.512022-09-118418Actual
1942657.142023-03-1384611Actual
32107149.702024-03-1284111Actual
915730.002022-06-118473Budget
9867121.002022-06-118467Actual
6039200.002022-03-138465Budget
1244166.002022-09-118463Actual
1351200.002021-11-118414Budget
16782164.002023-01-118465Actual
33231160.342024-04-1284111Actual
1735912.462023-01-1184511Actual
25821232.002023-10-118414Actual
6636117.752022-03-138428Actual
225165.012023-06-1184112Actual
31987411.692024-03-128418Actual
781895.022022-04-138468Actual
3582671.432024-06-1184113Actual
11500144.002022-08-118464Actual
7337100.002022-04-138436Budget
37806114.592024-08-1184111Actual
4915200.002022-02-118465Budget
12566193.002022-09-118414Actual
795780.002022-05-148463Budget
1446711.402022-10-1184612Actual
2299252.002023-07-128446Actual
2777924.162023-11-1184212Actual
3139100.002021-12-128467Budget
6448240.002022-03-138417Actual
37748261.692024-08-118468Actual
34675134.592024-05-1384113Actual
39100132.682024-09-1184611Actual
31698108.002024-03-128416Actual
31895316.002024-03-128417Actual
636890.002022-03-138466Budget
850770.002022-05-148446Budget
2603818.002023-10-118426Actual
13544217.002022-10-118463Actual
663790.002022-03-138428Budget
513853.002022-02-118446Actual
24146158.002023-08-118467Actual
3603460.002024-07-128473Actual
3865467.002024-09-118456Actual
1251842.002022-09-118473Actual
24640333.002023-09-118413Actual
195115.012023-03-1384212Actual
5978200.002022-03-138415Budget
1727135.002021-11-118436Actual
14643187.002022-11-118414Actual
1532044.382022-11-1184411Actual
29501136.002024-01-118436Actual
1895647.002023-03-138446Actual
2001039.002023-04-138456Actual
15025261.002022-11-118417Actual
29023106.522023-12-1284113Actual
1882100.002021-11-118466Budget
28234220.002023-12-128465Actual
683793.002022-04-138463Actual
838200.002021-10-118417Budget
1131270.002022-08-118463Budget
2305185.002023-07-128466Actual
3373363.002024-05-138473Actual
31335136.342024-02-1184613Actual
346670.002022-01-118463Budget
458762.002022-02-118463Actual
5977185.002022-03-138415Actual
27372223.002023-11-118467Actual
1535467.782022-11-1184611Actual
9481100.002022-06-118416Budget
33111352.602024-04-128418Actual
2944696.002024-01-118416Actual
837147.002021-10-118417Actual
1117490.002022-07-128468Budget
3632876.002024-07-128446Actual
214980.002021-11-118428Budget
19810135.002023-04-138415Actual
4201129.002022-01-118417Actual
2245877.362023-06-1184611Actual
1728100.002021-11-118436Budget
13241100.002022-09-118467Budget
34911403.002024-06-118414Actual
12299110.172022-08-118468Actual
144098.212022-10-1184112Actual
8283100.002022-05-148465Budget
8754148.002022-05-148467Actual
23108196.002023-07-128417Actual
1191260.002022-08-118456Budget
728950.002022-04-138426Budget
12049164.002022-08-118417Actual
26872252.002023-11-118463Actual
3106484.802024-02-1184411Actual
2611177.002021-12-128415Actual
8832200.002022-05-148418Budget
6776100.002022-04-138413Budget
17037196.002023-01-118417Actual
1893094.002023-03-138436Actual
1396076.002022-10-118466Actual
28965129.482023-12-1284612Actual
39158113.532024-09-1184112Actual
2843299.002023-12-128466Actual
284100.002021-10-118464Budget
2144910.332023-05-1484511Actual
401491.002022-01-118446Actual
3101036.932024-02-1184211Actual
1995897.002023-04-138436Actual
32636448.002024-04-128414Actual
2807981.002023-12-128473Actual
2291177.002023-07-128416Actual
35329254.002024-06-118467Actual
24760189.002023-09-118414Actual
37861102.892024-08-1184311Actual
14770102.002022-11-118465Actual
1131377.002022-08-118463Actual
3343320.972024-04-1284212Actual
9019100.002022-06-118413Budget
3446328.422024-05-1384511Actual
401580.002022-01-118446Budget
841047.002022-05-148426Actual
2237130.552023-06-1184211Actual
31605235.002024-03-128415Actual
1376097.002022-10-118465Actual
194843.952023-03-1384112Actual
3685682.682024-07-1284112Actual
2343013.532023-07-1284511Actual
1390159.002022-10-118446Actual
25297166.242023-09-118468Actual
1830712.462023-02-1184211Actual
34617174.172024-05-1384612Actual
1636136.932022-12-1284611Actual
2875773.102023-12-1284311Actual
8284116.002022-05-148465Actual
19192160.182023-03-138428Actual
8142155.002022-05-148464Actual
26305484.422023-10-118418Actual
31547206.002024-03-128464Actual
3593200.002022-01-118414Budget
17601202.002023-02-118463Actual
2999116.002021-12-128466Actual
915621.002022-06-118473Actual
4262147.002022-01-118467Actual
55440.002021-10-118426Actual
35707122.042024-06-1184112Actual
1284990.002022-09-118416Budget
37594304.002024-08-118417Actual
17072142.002023-01-118467Actual

Generated 2024-11-10 12:20:18.791 UTC