[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 388   

715 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29175182.002024-01-118463Actual
6215120.002022-03-138436Actual
39338190.732024-09-1184613Actual
3582671.432024-06-1184113Actual
3573550.762024-06-1184212Actual
3148477.002024-03-128473Actual
2777924.162023-11-1184212Actual
972980.002022-06-118466Budget
1942657.142023-03-1384611Actual
3679882.682024-07-1284611Actual
1026114.722021-10-118428Actual
18724120.002023-03-138464Actual
2837378.002023-12-128446Actual
2440547.572023-08-1184411Actual
30514212.002024-02-118465Actual
35768205.022024-06-1184612Actual
636890.002022-03-138466Budget
11580182.002022-08-118415Actual
861380.002022-05-148466Budget
35387410.182024-06-118418Actual
2955348.002024-01-118456Actual
2107086.002023-05-148466Actual
32426201.262024-03-1284213Actual
22606309.002023-07-128413Actual
17192163.212023-01-118468Actual
2405555.002023-08-118466Actual
1027230.002022-07-128473Budget
1933917.782023-03-1384311Actual
35004297.002024-06-118415Actual
425100.002021-10-118465Budget
1551100.002021-11-118465Budget
8691200.002022-05-148417Budget
15715125.002022-12-128415Actual
9402168.002022-06-118465Actual
39039115.652024-09-1184411Actual
1284990.002022-09-118416Budget
3139100.002021-12-128467Budget
9994179.872022-06-118428Actual
255826.082023-09-1184212Actual
12112113.002022-08-118467Actual
30301210.002024-02-118463Actual
1931213.532023-03-1384211Actual
15060196.002022-11-118467Actual
25000109.002023-09-118436Actual
2045541.192023-04-1384611Actual
163094.002021-11-118416Actual
37861102.892024-08-1184311Actual
3183889.002024-03-128466Actual
1895647.002023-03-138446Actual
1390159.002022-10-118446Actual
2991196.512024-01-1184311Actual
3213573.102024-03-1284211Actual
20221146.542023-04-138428Actual
27372223.002023-11-118467Actual
3627432.002024-07-128426Actual
1244070.002022-09-118463Budget
15750143.002022-12-128465Actual
102780.002021-10-118428Budget
401580.002022-01-118446Budget
962470.002022-06-118446Budget
25734181.002023-10-118463Actual
1830712.462023-02-1184211Actual
1139018.002022-08-118473Actual
33173219.272024-04-128468Actual
31547206.002024-03-128464Actual
285145.002021-10-118464Actual
3747892.002024-08-118446Actual
22819145.002023-07-128415Actual
2096027.002023-05-148426Actual
391950.002022-01-118426Budget
3733147.002022-01-118415Actual
3918650.762024-09-1184212Actual
1728100.002021-11-118436Budget
3593200.002022-01-118414Budget
1166129.002021-11-118413Actual
11064251.092022-07-128418Actual
3284929.002024-04-128426Actual
37714272.302024-08-118428Actual
12993100.002022-09-118446Budget
2843299.002023-12-128466Actual
10134105.002022-07-128413Actual
3833354.002024-09-118473Actual
509198.002022-02-118436Actual
7569240.002022-04-138417Actual
21750165.002023-06-118414Actual
1750914.592023-01-1184612Actual
6963180.002022-04-138414Actual
8833199.572022-05-148418Actual
167930.002021-11-118426Budget
21248176.842023-05-148428Actual
9401100.002022-06-118465Budget
18782108.002023-03-138415Actual
21842168.002023-06-118415Actual
16654222.002023-01-118414Actual
11173132.902022-07-128468Actual
37806114.592024-08-1184111Actual
3906613.532024-09-1184511Actual
728950.002022-04-138426Budget
242631.002021-12-128473Actual
1621868.852022-12-1284111Actual
23971105.002023-08-118436Actual
17720120.002023-02-118464Actual
4712196.002022-02-118414Actual
11253140.002022-08-118413Actual
1631100.002021-11-118416Budget
3328665.652024-04-1284311Actual
8142155.002022-05-148464Actual
30266373.002024-02-118413Actual
781895.022022-04-138468Actual
15146126.842022-11-118428Actual
3561615.652024-06-1184511Actual
18570380.002023-03-138413Actual
1801069.002023-02-118466Actual
13631137.002022-10-118414Actual
2391699.002023-08-118416Actual
28903105.022023-12-1284112Actual
1662688.002023-01-118473Actual
35415182.902024-06-118428Actual
12378107.002022-09-118413Actual
31895316.002024-03-128417Actual
1898237.002023-03-138456Actual
3783427.362024-08-1184211Actual
37888107.142024-08-1184411Actual
2765940.122023-11-1184511Actual
6777137.002022-04-138413Actual
1411139.002021-11-118464Actual
37100.002021-10-118413Budget
3218997.572024-03-1284411Actual
3558972.042024-06-1184411Actual
2157413.532023-05-1484612Actual
2104051.002023-05-148456Actual
284100.002021-10-118464Budget
6040142.002022-03-138465Actual
34142333.002024-05-138417Actual
2958684.002024-01-118466Actual
1019580.002022-07-128463Actual
8082218.002022-05-148414Actual
38779222.002024-09-118467Actual
34702152.132024-05-1384213Actual
1789828.002023-02-118426Actual
23610278.002023-08-118413Actual
3402783.002024-05-138446Actual
195115.012023-03-1384212Actual
35152114.002024-06-118436Actual
915730.002022-06-118473Budget
12566193.002022-09-118414Actual
18102129.002023-02-118467Actual
1630041.192022-12-1284411Actual
3791200.002022-01-118465Budget
2716739.002023-11-118426Actual
2301860.002023-07-128456Actual
11720108.002022-08-118416Actual
962568.002022-06-118446Actual
1694739.002023-01-118456Actual
2139550.762023-05-1484311Actual
9680.002021-10-118463Budget
7709193.512022-04-138418Actual
2502660.002023-09-118446Actual
38957134.802024-09-1184111Actual
3967124.002022-01-118436Actual
20193279.872023-04-138418Actual
13665134.002022-10-118464Actual
23108196.002023-07-128417Actual
13179148.002022-09-118417Actual
838200.002021-10-118417Budget
31753125.002024-03-128436Actual
616750.002022-03-138426Budget
13368128.362022-09-118428Actual
29083132.832023-12-1284613Actual
907974.002022-06-118463Actual
27492184.422023-11-118468Actual
1078860.002022-07-128456Budget
9868100.002022-06-118467Budget
1461538.002022-11-118473Actual
32049213.212024-03-128468Actual
3556276.292024-06-1184311Actual
15537162.002022-12-128463Actual
24204270.782023-08-118418Actual
1689590.002023-01-118436Actual
164198.212022-12-1284112Actual
18221182.902023-02-118468Actual
33231160.342024-04-1284111Actual
2947334.002024-01-118426Actual
21989111.002023-06-118436Actual
28524213.002023-12-128467Actual
10925164.002022-07-128417Actual
25699240.002023-10-118413Actual
3688420.972024-07-1284212Actual
13241100.002022-09-118467Budget
14558204.002022-11-118463Actual
23201240.482023-07-128418Actual
5572123.812022-02-118468Actual
1064440.002022-07-128426Budget
2535576.292023-09-1184111Actual
13544217.002022-10-118463Actual
728856.002022-04-138426Actual
2148345.442023-05-1484611Actual
16747160.002023-01-118415Actual
30572112.002024-02-118416Actual
1059790.002022-07-128416Budget
130218.002021-11-118473Actual
9344100.002022-06-118415Budget
1490200.002021-11-118415Budget
32822127.002024-04-128416Actual
33467141.192024-04-1284612Actual
458670.002022-02-118463Budget
11439231.002022-08-118414Actual
3668557.142024-07-1284211Actual
20783125.002023-05-148464Actual
30804240.002024-02-118467Actual
32877109.002024-04-128436Actual
2728082.002023-11-118466Actual
604100.002021-10-118436Budget
2305185.002023-07-128466Actual
24265211.692023-08-118468Actual
234963.002021-12-128463Actual
2293819.002023-07-128426Actual
2101469.002023-05-148446Actual
22224251.092023-06-118418Actual
1284891.002022-09-118416Actual
7023200.002022-04-138464Budget
616645.002022-03-138426Actual
5324142.002022-02-118417Actual
1244166.002022-09-118463Actual
25263158.662023-09-118428Actual
551090.002022-02-118428Budget
19192160.182023-03-138428Actual
3077222.002021-12-128417Actual
5650100.002022-03-138413Budget
1493550.002022-11-118456Actual
6776100.002022-04-138413Budget
2893122.042023-12-1284212Actual
8083200.002022-05-148414Budget
346670.002022-01-118463Budget
1698088.002023-01-118466Actual
22166194.002023-06-118467Actual
1078762.002022-07-128456Actual
979200.002021-10-118418Budget
3718380.002024-08-118473Actual
2337639.062023-07-1284311Actual
850770.002022-05-148446Budget
4775153.002022-02-118464Actual
34001123.002024-05-138436Actual
7022142.002022-04-138464Actual
691529.002022-04-138473Actual
33584206.522024-04-1284613Actual
17130264.722023-01-118418Actual
18690194.002023-03-138414Actual
438990.002022-01-118428Budget
35039162.002024-06-118465Actual
2497218.002023-09-118426Actual
6448240.002022-03-138417Actual
4916145.002022-02-118465Actual
1426412.462022-10-1184211Actual
12111100.002022-08-118467Budget
3671276.292024-07-1284311Actual
2432352.892023-08-1184111Actual
8692155.002022-05-148417Actual
6962200.002022-04-138414Budget
22131184.002023-06-118417Actual
21127160.002023-05-148417Actual
14735168.002022-11-118415Actual
3655135.002022-01-118464Actual
3059953.002024-02-118426Actual
2479486.002023-09-118464Actual
2998100.002021-12-128466Budget
29501136.002024-01-118436Actual
3734200.002022-01-118415Budget
5898115.002022-03-138464Actual
38865149.572024-09-118428Actual
37246288.002024-08-118464Actual
3638792.002024-07-128466Actual
2884582.682023-12-1284611Actual
524499.002022-02-118466Actual
1251930.002022-09-118473Budget
225165.012023-06-1184112Actual
27751116.722023-11-1184112Actual
2662812.462023-10-1184112Actual
3854788.002024-09-118416Actual
3005823.102024-01-1184212Actual
29140360.002024-01-118413Actual
24852122.002023-09-118415Actual
2039443.312023-04-1384411Actual
21876105.002023-06-118465Actual
18817165.002023-03-138465Actual
22726189.002023-07-128414Actual
25177198.002023-09-118467Actual
13321243.512022-09-118418Actual
2340347.572023-07-1284411Actual
12770100.002022-09-118465Budget
12707189.002022-09-118415Actual
5838200.002022-03-138414Budget
28107444.002023-12-128414Actual
9205200.002022-06-118414Budget
4340184.422022-01-118418Actual
27458288.972023-11-118428Actual
37628271.002024-08-118467Actual
28199229.002023-12-128415Actual
37537104.002024-08-118466Actual
571370.002022-03-138463Budget
3455592.252024-05-1384112Actual
3443682.682024-05-1384411Actual
21162153.002023-05-148467Actual
1692164.002023-01-118446Actual
1310187.002022-09-118466Actual
3632876.002024-07-128446Actual
5384100.002022-02-118467Budget
15622155.002022-12-128414Actual
27430357.152023-11-118418Actual
12945107.002022-09-118436Actual
65190.002021-10-118446Budget
7708200.002022-04-138418Budget
32399127.572024-03-1284113Actual
34791323.002024-06-118413Actual
1836133.742023-02-1184411Actual
20748218.002023-05-148414Actual
255557.142023-09-1184112Actual
22641168.002023-07-128463Actual
3224984.802024-03-1284611Actual
29388189.002024-01-118465Actual
743133.002022-04-138456Actual
27049241.002023-11-118415Actual
2999116.002021-12-128466Actual
2098899.002023-05-148436Actual
33053236.002024-04-128467Actual
1523868.852022-11-1184111Actual
2254915.652023-06-1184612Actual
26333198.052023-10-118428Actual
2458310.332023-08-1184612Actual
3071275.002024-02-118466Actual
32608107.002024-04-128473Actual
18067237.002023-02-118417Actual
3015057.392024-01-1184113Actual
1384725.002022-10-118426Actual
795678.002022-05-148463Actual
3635460.002024-07-128456Actual
837147.002021-10-118417Actual
3792185.002022-01-118465Actual
3791513.532024-08-1184511Actual
162469.272022-12-1284211Actual
220990.002021-11-118468Budget
2873043.312023-12-1284211Actual
401491.002022-01-118446Actual
23229135.932023-07-128428Actual
23263131.392023-07-128468Actual
31929280.002024-03-128467Actual
10846103.002022-07-128466Actual
897100.002021-10-118467Budget
1446711.402022-10-1184612Actual
37034134.592024-07-1284613Actual
23765151.002023-08-118464Actual
444780.002022-01-118468Budget
7630169.002022-04-138467Actual
38602138.002024-09-118436Actual
28610193.512023-12-128428Actual
235219.272023-07-1284112Actual
28022222.002023-12-128463Actual
33525122.312024-04-1284113Actual
27605115.652023-11-1184311Actual
2546423.102023-09-1184511Actual
11817100.002022-08-118436Budget
32551177.002024-04-128463Actual
26245208.002023-10-118467Actual
743240.002022-04-138456Budget
4201129.002022-01-118417Actual
2538311.402023-09-1184211Actual
1591549.002022-12-128456Actual
5323200.002022-02-118417Budget
21631268.002023-06-118413Actual
19718158.002023-04-138414Actual
5092100.002022-02-118436Budget
17813144.002023-02-118465Actual
1376097.002022-10-118465Actual
1027332.002022-07-128473Actual
2291177.002023-07-128416Actual
8880117.752022-05-148428Actual
33761316.002024-05-138414Actual
1833433.742023-02-1184311Actual
1594869.002022-12-128466Actual
2204139.002023-06-118456Actual
30209134.592024-01-1184613Actual
225200.002021-10-118414Budget
19106234.002023-03-138467Actual
1990385.002023-04-138416Actual
1544514.592022-11-1184612Actual
25916208.002023-10-118415Actual
2611843.002023-10-118456Actual
1893094.002023-03-138436Actual
10694124.002022-07-128436Actual
354436.002022-01-118473Actual
8460100.002022-05-148436Budget
3325959.272024-04-1284211Actual
365147.002021-10-118415Actual
1866241.002023-03-138473Actual
1191139.002022-08-118456Actual
738477.002022-04-138446Actual
841150.002022-05-148426Budget
332590.002021-12-128468Budget
36657178.422024-07-1284111Actual
37948105.022024-08-1184611Actual
65072.002021-10-118446Actual
34617174.172024-05-1384612Actual
29972102.892024-01-1184611Actual
3676639.062024-07-1284511Actual
1901483.002023-03-138466Actual
5978200.002022-03-138415Budget
775790.002022-04-138428Budget
8221100.002022-05-148415Budget
13320200.002022-09-118418Budget
1887560.002023-03-138416Actual
1351200.002021-11-118414Budget
1289640.002022-09-118426Budget
33888239.002024-05-138465Actual
2144910.332023-05-1484511Actual
391857.002022-01-118426Actual
21665204.002023-06-118463Actual
2666213.532023-10-1184612Actual
30421273.002024-02-118464Actual
513853.002022-02-118446Actual
245247.142023-08-1184112Actual
1064541.002022-07-128426Actual
12629156.002022-09-118464Actual
10517100.002022-07-128465Budget
7101130.002022-04-138415Actual
31987411.692024-03-128418Actual
841047.002022-05-148426Actual
20628333.002023-05-148413Actual
10460200.002022-07-128415Budget
2612200.002021-12-128415Budget
16782164.002023-01-118465Actual
177483.002021-11-118446Actual
32764250.002024-04-128465Actual
35329254.002024-06-118467Actual
1535467.782022-11-1184611Actual
2669100.002021-12-128465Budget
2370236.002023-08-118473Actual
3509784.002024-06-118416Actual
35977205.002024-07-128463Actual
29764176.842024-01-118428Actual
888190.002022-05-148428Budget
24146158.002023-08-118467Actual
16040198.002022-12-128467Actual
893991.992022-05-148468Actual
23645151.002023-08-118463Actual
2093369.002023-05-148416Actual
9578100.002022-06-118436Budget
636967.002022-03-138466Actual
507100.002021-10-118416Budget
37748261.692024-08-118468Actual
37211424.002024-08-118414Actual
17158107.142023-01-118428Actual
15118334.422022-11-118418Actual
27812189.062023-11-1184612Actual
2645439.062023-10-1184211Actual
14770102.002022-11-118465Actual
6119100.002022-03-138416Budget
7161135.002022-04-138465Actual
1962200.002021-11-118417Budget
6509161.002022-03-138467Actual
1848010.332023-02-1184112Actual
15657125.002022-12-128464Actual
2299252.002023-07-128446Actual
38837414.732024-09-118418Actual
37594304.002024-08-118417Actual
10986153.002022-07-128467Actual
34675134.592024-05-1384113Actual
20100224.002023-04-138417Actual
18605174.002023-03-138463Actual
34296193.512024-05-138468Actual
35707122.042024-06-1184112Actual
3523787.002024-06-118466Actual
242730.002021-12-128473Budget
10055138.962022-06-118468Actual
803527.002022-05-148473Actual
2473236.002023-09-118473Actual
28347146.002023-12-128436Actual
130330.002021-11-118473Budget
3035884.002024-02-118473Actual
466540.002022-02-118473Budget
14176145.022022-10-118468Actual
26366187.452023-10-118468Actual
12049164.002022-08-118417Actual
279625.002021-12-128426Actual
2650840.122023-10-1184411Actual
663790.002022-03-138428Budget
1842242.252023-02-1184611Actual
4994100.002022-02-118416Budget
2579357.002023-10-118473Actual
1795248.002023-02-118446Actual
2036718.842023-04-1384311Actual
1939326.292023-03-1384511Actual
12190201.082022-08-118418Actual
3800673.102024-08-1184112Actual
738570.002022-04-138446Budget
1410100.002021-11-118464Budget
164778.212022-12-1284612Actual
38396200.002024-09-118464Actual
37339208.002024-08-118465Actual
19752101.002023-04-138464Actual
14114301.092022-10-118418Actual
2606690.002023-10-118436Actual
412290.002022-01-118466Budget
38153118.802024-08-1184213Actual
1552114.002021-11-118465Actual
1396076.002022-10-118466Actual
1223880.002022-08-118428Budget
36247135.002024-07-128416Actual
2234373.102023-06-1184111Actual
4388157.142022-01-118428Actual
36154275.002024-07-128415Actual
1797831.002023-02-118456Actual
29050201.262023-12-1284213Actual
1392743.002022-10-118456Actual
25951180.002023-10-118465Actual
205137.142023-04-1384112Actual
2541027.362023-09-1184311Actual
3326140.482021-12-128468Actual
1727135.002021-11-118436Actual
683680.002022-04-138463Budget
1588955.002022-12-128446Actual
354540.002022-01-118473Budget
24112211.002023-08-118417Actual
3172535.002024-03-128426Actual
631050.002022-03-138456Budget
28965129.482023-12-1284612Actual
39220189.062024-09-1184612Actual
3408578.002024-05-138466Actual
36302125.002024-07-128436Actual
11579200.002022-08-118415Budget
34263245.032024-05-138428Actual
27550159.272023-11-1184111Actual
2656944.382023-10-1184611Actual
2210145.022021-11-118468Actual
17566355.002023-02-118413Actual
35449216.242024-06-118468Actual
1172190.002022-08-118416Budget
669880.002022-03-138468Budget
2611177.002021-12-128415Actual
1529328.422022-11-1184311Actual
1627331.612022-12-1284311Actual
21282146.542023-05-148468Actual
3517869.002024-06-118446Actual
2001039.002023-04-138456Actual
3118436.932024-02-1184212Actual
1961160.002021-11-118417Actual
19810135.002023-04-138415Actual
3343320.972024-04-1284212Actual
36537496.542024-07-128418Actual
13509294.002022-10-118413Actual
37091396.002024-08-118413Actual
37686385.942024-08-118418Actual
195429.272023-03-1384612Actual
11113128.362022-07-128428Actual
458762.002022-02-118463Actual
28582492.002023-12-128418Actual
2670179.002021-12-128465Actual
19226131.392023-03-138468Actual
2839960.002023-12-128456Actual
3127678.452024-02-1184113Actual
3871100.002022-01-118416Budget
29295184.002024-01-118464Actual
17778110.002023-02-118415Actual
37126263.002024-08-118463Actual
30769315.002024-02-118417Actual
6589100.002022-03-138418Budget
4713200.002022-02-118414Budget
33796204.002024-05-138464Actual
182138.002021-11-118456Actual
11865100.002022-08-118446Budget
36599184.422024-07-128468Actual
38361395.002024-09-118414Actual
30627103.002024-02-118436Actual
29736425.332024-01-118418Actual
11642100.002022-08-118465Budget
1350180.002021-11-118414Actual
289291.002021-12-128446Actual
27897204.762023-11-1184213Actual
3592213.002022-01-118414Actual
20663196.002023-05-148463Actual
25142276.002023-09-118417Actual
31427180.002024-03-128463Actual
27987350.002023-12-128413Actual
3750462.002024-08-118456Actual
1998461.002023-04-138446Actual
2508581.002023-09-118466Actual
31218162.462024-02-1184612Actual
3865467.002024-09-118456Actual
855362.002022-05-148456Actual
36917131.612024-07-1284612Actual
16098305.632022-12-128418Actual
7756104.112022-04-138428Actual
23730195.002023-08-118414Actual
4202200.002022-01-118417Budget
4915200.002022-02-118465Budget
3553570.972024-06-1184211Actual
34497149.702024-05-1384611Actual
122592.002021-11-118463Actual
174785.012023-01-1184212Actual
1304060.002022-09-118456Budget
3397336.002024-05-138426Actual
894070.002022-05-148468Budget
3862867.002024-09-118446Actual
177590.002021-11-118446Budget
1360379.002022-10-118473Actual
518650.002022-02-118456Budget
9792.002021-10-118463Actual
683793.002022-04-138463Actual
13430172.302022-09-118468Actual
182250.002021-11-118456Budget
11438200.002022-08-118414Budget
13180200.002022-09-118417Budget
2533130.002021-12-128464Actual
1117490.002022-07-128468Budget
31098107.142024-02-1184611Actual
8832200.002022-05-148418Budget
1727823.102023-01-1184211Actual
1730530.552023-01-1184311Actual
1969083.002023-04-138473Actual
3440985.872024-05-1384311Actual
3812697.742024-08-1184113Actual
8753100.002022-05-148467Budget
27082162.002023-11-118465Actual
10321200.002022-07-128414Budget
1684098.002023-01-118416Actual
915621.002022-06-118473Actual
504350.002022-02-118426Budget
3512439.002024-06-118426Actual
194843.952023-03-1384112Actual
20875161.002023-05-148465Actual
32516293.002024-04-128413Actual
17037196.002023-01-118417Actual
26872252.002023-11-118463Actual
32962115.002024-04-128466Actual
2288125.002021-12-128413Actual
19071233.002023-03-138417Actual
3067949.002024-02-118456Actual
14054214.002022-10-118467Actual
8459120.002022-05-148436Actual
1131377.002022-08-118463Actual
3140114.002021-12-128467Actual
35853148.622024-06-1184213Actual
33676168.002024-05-138463Actual
1995897.002023-04-138436Actual
28234220.002023-12-128465Actual
22285145.022023-06-118468Actual
2178485.002023-06-118464Actual
2034020.972023-04-1384211Actual
234880.002021-12-128463Budget
1485531.002022-11-118426Actual
19164396.542023-03-138418Actual
164465.012022-12-1284212Actual
24760189.002023-09-118414Actual
1490957.002022-11-118446Actual
12946100.002022-09-118436Budget
55530.002021-10-118426Budget
1299299.002022-09-118446Actual
1686724.002023-01-118426Actual
10741100.002022-07-128446Budget
3221631.612024-03-1284511Actual
39305210.032024-09-1184213Actual
978235.932021-10-118418Actual
24640333.002023-09-118413Actual
2022128.002021-11-118467Actual
4123124.002022-01-118466Actual
406149.002022-01-118456Actual
10596104.002022-07-128416Actual
855440.002022-05-148456Budget
1186474.002022-08-118446Actual
2642690.122023-10-1184111Actual
35294307.002024-06-118417Actual
506118.002021-10-118416Actual
10380100.002022-07-128464Budget
55440.002021-10-118426Actual
518557.002022-02-118456Actual
565194.002022-03-138413Actual
33854209.002024-05-138415Actual
1851314.592023-02-1184612Actual
756100.002021-10-118466Budget
35507120.972024-06-1184111Actual
2988436.932024-01-1184211Actual
1382097.002022-10-118416Actual
9019100.002022-06-118413Budget
11500144.002022-08-118464Actual
30092150.762024-01-1184612Actual
1735912.462023-01-1184511Actual
15180141.992022-11-118468Actual
406250.002022-01-118456Budget
2672064.412023-10-1184113Actual
32015226.842024-03-128428Actual
2692986.002023-11-118473Actual
1526611.402022-11-1184211Actual
12191200.002022-08-118418Budget
4262147.002022-01-118467Actual
3065360.002024-02-118446Actual
32636448.002024-04-128414Actual
9204220.002022-06-118414Actual
1559449.002022-12-128473Actual
952947.002022-06-118426Actual
23143232.002023-07-128467Actual
326780.002021-12-128428Budget
2142247.572023-05-1484411Actual
466436.002022-02-118473Actual
691430.002022-04-138473Budget
1176862.002022-08-118426Actual
37304259.002024-08-118415Actual
30862542.002024-02-118418Actual
1993030.002023-04-138426Actual
8363100.002022-05-148416Budget
31156105.022024-02-1184112Actual
3603460.002024-07-128473Actual
25235317.752023-09-118418Actual
2722195.002023-11-118446Actual
9947325.332022-06-118418Actual
5462311.692022-02-118418Actual
15025261.002022-11-118417Actual

Generated 2024-11-10 11:06:10.453 UTC