[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 392   

711 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8082218.002022-05-148414Actual
34001123.002024-05-138436Actual
3172535.002024-03-128426Actual
2039443.312023-04-1384411Actual
10518123.002022-07-128465Actual
636890.002022-03-138466Budget
1131377.002022-08-118463Actual
841150.002022-05-148426Budget
3627432.002024-07-128426Actual
3733147.002022-01-118415Actual
1765835.002023-02-118473Actual
29353262.002024-01-118415Actual
6509161.002022-03-138467Actual
10986153.002022-07-128467Actual
1310090.002022-09-118466Budget
1223984.422022-08-118428Actual
1467794.002022-11-118464Actual
3520444.002024-06-118456Actual
9343136.002022-06-118415Actual
2207478.002023-06-118466Actual
10321200.002022-07-128414Budget
3745299.002024-08-118436Actual
1026114.722021-10-118428Actual
8832200.002022-05-148418Budget
9577117.002022-06-118436Actual
8362138.002022-05-148416Actual
36189174.002024-07-128465Actual
24146158.002023-08-118467Actual
3405351.002024-05-138456Actual
12993100.002022-09-118446Budget
17730.002021-10-118473Budget
29083132.832023-12-1284613Actual
3783427.362024-08-1184211Actual
756100.002021-10-118466Budget
17158107.142023-01-118428Actual
24887125.002023-09-118465Actual
21876105.002023-06-118465Actual
3340590.122024-04-1284112Actual
1848010.332023-02-1184112Actual
14142117.752022-10-118428Actual
25916208.002023-10-118415Actual
2299252.002023-07-128446Actual
3561615.652024-06-1184511Actual
838200.002021-10-118417Budget
26991204.002023-11-118464Actual
1084790.002022-07-128466Budget
18160246.542023-02-118418Actual
2543729.482023-09-1184411Actual
9481100.002022-06-118416Budget
3685682.682024-07-1284112Actual
1969083.002023-04-138473Actual
1131270.002022-08-118463Budget
35943252.002024-07-128413Actual
2134053.952023-05-1484111Actual
14114301.092022-10-118418Actual
2196127.002023-06-118426Actual
6039200.002022-03-138465Budget
1551100.002021-11-118465Budget
2533130.002021-12-128464Actual
4854200.002022-02-118415Budget
2728082.002023-11-118466Actual
36154275.002024-07-128415Actual
2611843.002023-10-118456Actual
3405100.002022-01-118413Budget
7629100.002022-04-138467Budget
1493550.002022-11-118456Actual
11579200.002022-08-118415Budget
861380.002022-05-148466Budget
2606690.002023-10-118436Actual
29972102.892024-01-1184611Actual
33761316.002024-05-138414Actual
39039115.652024-09-1184411Actual
728856.002022-04-138426Actual
4202200.002022-01-118417Budget
37100.002021-10-118413Budget
39338190.732024-09-1184613Actual
3906613.532024-09-1184511Actual
9792.002021-10-118463Actual
37246288.002024-08-118464Actual
2648144.382023-10-1184311Actual
1410100.002021-11-118464Budget
32608107.002024-04-128473Actual
9578100.002022-06-118436Budget
15715125.002022-12-128415Actual
55530.002021-10-118426Budget
17778110.002023-02-118415Actual
1727135.002021-11-118436Actual
366200.002021-10-118415Budget
39220189.062024-09-1184612Actual
29736425.332024-01-118418Actual
39100132.682024-09-1184611Actual
2072044.002023-05-148473Actual
12629156.002022-09-118464Actual
33676168.002024-05-138463Actual
3292943.002024-04-128456Actual
1382097.002022-10-118416Actual
2837378.002023-12-128446Actual
2098899.002023-05-148436Actual
31929280.002024-03-128467Actual
16534318.002023-01-118413Actual
2831929.002023-12-128426Actual
29260327.002024-01-118414Actual
183889.272023-02-1184511Actual
1591549.002022-12-128456Actual
1191139.002022-08-118456Actual
1284990.002022-09-118416Budget
36565191.992024-07-128428Actual
28199229.002023-12-128415Actual
22224251.092023-06-118418Actual
1588955.002022-12-128446Actual
1446711.402022-10-1184612Actual
26872252.002023-11-118463Actual
2031276.292023-04-1384111Actual
29050201.262023-12-1284213Actual
35768205.022024-06-1184612Actual
972980.002022-06-118466Budget
22166194.002023-06-118467Actual
1995897.002023-04-138436Actual
20875161.002023-05-148465Actual
3792185.002022-01-118465Actual
21282146.542023-05-148468Actual
795780.002022-05-148463Budget
1336980.002022-09-118428Budget
10694124.002022-07-128436Actual
32671264.002024-04-128464Actual
1251842.002022-09-118473Actual
2494562.002023-09-118416Actual
37948105.022024-08-1184611Actual
154127.142022-11-1184112Actual
8753100.002022-05-148467Budget
25263158.662023-09-118428Actual
1942657.142023-03-1384611Actual
38744355.002024-09-118417Actual
18782108.002023-03-138415Actual
6963180.002022-04-138414Actual
30177164.412024-01-1184213Actual
2293819.002023-07-128426Actual
20254196.542023-04-138468Actual
13180200.002022-09-118417Budget
3183889.002024-03-128466Actual
1482881.002022-11-118416Actual
26747208.272023-10-1184213Actual
518557.002022-02-118456Actual
38602138.002024-09-118436Actual
2142247.572023-05-1484411Actual
8221100.002022-05-148415Budget
10380100.002022-07-128464Budget
174515.012023-01-1184112Actual
33467141.192024-04-1284612Actual
30862542.002024-02-118418Actual
1485531.002022-11-118426Actual
3455592.252024-05-1384112Actual
9868100.002022-06-118467Budget
2334936.932023-07-1284211Actual
35415182.902024-06-118428Actual
33231160.342024-04-1284111Actual
2839960.002023-12-128456Actual
1544514.592022-11-1184612Actual
1064440.002022-07-128426Budget
33946116.002024-05-138416Actual
36537496.542024-07-128418Actual
3862867.002024-09-118446Actual
2245877.362023-06-1184611Actual
27195135.002023-11-118436Actual
2722195.002023-11-118446Actual
39158113.532024-09-1184112Actual
728950.002022-04-138426Budget
20193279.872023-04-138418Actual
294050.002021-12-128456Budget
21631268.002023-06-118413Actual
38241326.002024-09-118413Actual
3139100.002021-12-128467Budget
3224984.802024-03-1284611Actual
23108196.002023-07-128417Actual
26780141.612023-10-1184613Actual
32636448.002024-04-128414Actual
326780.002021-12-128428Budget
4262147.002022-01-118467Actual
21248176.842023-05-148428Actual
23971105.002023-08-118436Actual
1998461.002023-04-138446Actual
13368128.362022-09-118428Actual
5463100.002022-02-118418Budget
401580.002022-01-118446Budget
2944696.002024-01-118416Actual
31218162.462024-02-1184612Actual
1933917.782023-03-1384311Actual
34911403.002024-06-118414Actual
27372223.002023-11-118467Actual
3791513.532024-08-1184511Actual
65072.002021-10-118446Actual
691430.002022-04-138473Budget
8754148.002022-05-148467Actual
1698088.002023-01-118466Actual
1431831.612022-10-1184411Actual
1532044.382022-11-1184411Actual
36479249.002024-07-128467Actual
3218269.272021-12-128418Actual
205403.952023-04-1384212Actual
12050200.002022-08-118417Budget
255826.082023-09-1184212Actual
1387570.002022-10-118436Actual
3833354.002024-09-118473Actual
11439231.002022-08-118414Actual
3402783.002024-05-138446Actual
38687103.002024-09-118466Actual
29501136.002024-01-118436Actual
1728100.002021-11-118436Budget
37091396.002024-08-118413Actual
1304060.002022-09-118456Budget
7161135.002022-04-138465Actual
1230090.002022-08-118468Budget
19845117.002023-04-138465Actual
7709193.512022-04-138418Actual
3106484.802024-02-1184411Actual
1961160.002021-11-118417Actual
1689590.002023-01-118436Actual
4713200.002022-02-118414Budget
2034020.972023-04-1384211Actual
29295184.002024-01-118464Actual
3221631.612024-03-1284511Actual
22641168.002023-07-128463Actual
3593200.002022-01-118414Budget
220990.002021-11-118468Budget
1833433.742023-02-1184311Actual
245512.892023-08-1184212Actual
2645439.062023-10-1184211Actual
27082162.002023-11-118465Actual
962568.002022-06-118446Actual
3373363.002024-05-138473Actual
2172236.002023-06-118473Actual
28702165.662023-12-1284111Actual
30421273.002024-02-118464Actual
11641164.002022-08-118465Actual
33053236.002024-04-128467Actual
3558972.042024-06-1184411Actual
897100.002021-10-118467Budget
25699240.002023-10-118413Actual
7756104.112022-04-138428Actual
23201240.482023-07-128418Actual
34826191.002024-06-118463Actual
37888107.142024-08-1184411Actual
182138.002021-11-118456Actual
235219.272023-07-1284112Actual
32822127.002024-04-128416Actual
35039162.002024-06-118465Actual
3219200.002021-12-128418Budget
743133.002022-04-138456Actual
2873043.312023-12-1284211Actual
3067949.002024-02-118456Actual
2045541.192023-04-1384611Actual
13509294.002022-10-118413Actual
1086107.142021-10-118468Actual
21750165.002023-06-118414Actual
3059953.002024-02-118426Actual
10134105.002022-07-128413Actual
1019580.002022-07-128463Actual
1684098.002023-01-118416Actual
3127678.452024-02-1184113Actual
5978200.002022-03-138415Budget
37594304.002024-08-118417Actual
11064251.092022-07-128418Actual
1893094.002023-03-138436Actual
27337272.002023-11-118417Actual
14019162.002022-10-118417Actual
8880117.752022-05-148428Actual
23765151.002023-08-118464Actual
915621.002022-06-118473Actual
30266373.002024-02-118413Actual
9867121.002022-06-118467Actual
24204270.782023-08-118418Actual
9402168.002022-06-118465Actual
37002164.412024-07-1284213Actual
3553570.972024-06-1184211Actual
2210145.022021-11-118468Actual
30804240.002024-02-118467Actual
888190.002022-05-148428Budget
26333198.052023-10-118428Actual
1223880.002022-08-118428Budget
3870110.002022-01-118416Actual
25734181.002023-10-118463Actual
7240118.002022-04-138416Actual
7022142.002022-04-138464Actual
2042126.292023-04-1384511Actual
3898563.532024-09-1184211Actual
1733249.702023-01-1184411Actual
32962115.002024-04-128466Actual
8692155.002022-05-148417Actual
13242158.002022-09-118467Actual
1384725.002022-10-118426Actual
6447200.002022-03-138417Budget
36975145.112024-07-1284113Actual
3065360.002024-02-118446Actual
4261100.002022-01-118467Budget
23229135.932023-07-128428Actual
979200.002021-10-118418Budget
1895647.002023-03-138446Actual
507100.002021-10-118416Budget
2765940.122023-11-1184511Actual
3078200.002021-12-128417Budget
31392356.002024-03-128413Actual
1535467.782022-11-1184611Actual
234963.002021-12-128463Actual
1842242.252023-02-1184611Actual
25951180.002023-10-118465Actual
9205200.002022-06-118414Budget
3747892.002024-08-118446Actual
15060196.002022-11-118467Actual
3334794.382024-04-1284611Actual
2201564.002023-06-118446Actual
38865149.572024-09-118428Actual
242730.002021-12-128473Budget
13241100.002022-09-118467Budget
16005218.002022-12-128417Actual
2101200.002021-11-118418Budget
37304259.002024-08-118415Actual
1166129.002021-11-118413Actual
3865467.002024-09-118456Actual
1594869.002022-12-128466Actual
27605115.652023-11-1184311Actual
1662688.002023-01-118473Actual
11252100.002022-08-118413Budget
28610193.512023-12-128428Actual
2057113.532023-04-1384612Actual
34296193.512024-05-138468Actual
611894.002022-03-138416Actual
2405555.002023-08-118466Actual
2437831.612023-08-1184311Actual
32764250.002024-04-128465Actual
2666213.532023-10-1184612Actual
38068205.022024-08-1184612Actual
17037196.002023-01-118417Actual
1990385.002023-04-138416Actual
2269875.002023-07-128473Actual
1027230.002022-07-128473Budget
12111100.002022-08-118467Budget
2656944.382023-10-1184611Actual
15863102.002022-12-128436Actual
32516293.002024-04-128413Actual
14524252.002022-11-118413Actual
4915200.002022-02-118465Budget
33019353.002024-04-128417Actual
2332156.082023-07-1284111Actual
4527100.002022-02-118413Budget
2022128.002021-11-118467Actual
16569180.002023-01-118463Actual
1078860.002022-07-128456Budget
9344100.002022-06-118415Budget
27430357.152023-11-118418Actual
579040.002022-03-138473Budget
13631137.002022-10-118414Actual
1552114.002021-11-118465Actual
3603460.002024-07-128473Actual
33796204.002024-05-138464Actual
3854788.002024-09-118416Actual
1890233.002023-03-138426Actual
35152114.002024-06-118436Actual
37339208.002024-08-118465Actual
16126132.902022-12-128428Actual
8284116.002022-05-148465Actual
2473236.002023-09-118473Actual
24265211.692023-08-118468Actual
2340347.572023-07-1284411Actual
551090.002022-02-118428Budget
182250.002021-11-118456Budget
22819145.002023-07-128415Actual
3635460.002024-07-128456Actual
39278106.522024-09-1184113Actual
30890179.872024-02-118428Actual
24760189.002023-09-118414Actual
1801069.002023-02-118466Actual
17686147.002023-02-118414Actual
12566193.002022-09-118414Actual
18067237.002023-02-118417Actual
466436.002022-02-118473Actual
6510100.002022-03-138467Budget
3718380.002024-08-118473Actual
234880.002021-12-128463Budget
31753125.002024-03-128436Actual
33525122.312024-04-1284113Actual
9946200.002022-06-118418Budget
2807981.002023-12-128473Actual
1490200.002021-11-118415Budget
683680.002022-04-138463Budget
6589100.002022-03-138418Budget
5092100.002022-02-118436Budget
224180.002021-10-118414Actual
365147.002021-10-118415Actual
3523787.002024-06-118466Actual
26305484.422023-10-118418Actual
10740105.002022-07-128446Actual
10517100.002022-07-128465Budget
9480123.002022-06-118416Actual
691529.002022-04-138473Actual
2394315.002023-08-118426Actual
14054214.002022-10-118467Actual
4341100.002022-01-118418Budget
5839242.002022-03-138414Actual
29764176.842024-01-118428Actual
1686724.002023-01-118426Actual
1739372.042023-01-1184611Actual
837147.002021-10-118417Actual
13665134.002022-10-118464Actual
29140360.002024-01-118413Actual
35004297.002024-06-118415Actual
626280.002022-03-138446Budget
12378107.002022-09-118413Actual
2136829.482023-05-1484211Actual
3177971.002024-03-128446Actual
215418.212023-05-1484112Actual
3015057.392024-01-1184113Actual
30514212.002024-02-118465Actual
2955348.002024-01-118456Actual
3676639.062024-07-1284511Actual
803430.002022-05-148473Budget
2846100.002021-12-128436Budget
1496870.002022-11-118466Actual
16654222.002023-01-118414Actual
524590.002022-02-118466Budget
23730195.002023-08-118414Actual
683793.002022-04-138463Actual
1795248.002023-02-118446Actual
1621868.852022-12-1284111Actual
108590.002021-10-118468Budget
1251930.002022-09-118473Budget
2502660.002023-09-118446Actual
2107086.002023-05-148466Actual
8283100.002022-05-148465Budget
4448131.392022-01-118468Actual
1350180.002021-11-118414Actual
2193464.002023-06-118416Actual
38454215.002024-09-118415Actual
36917131.612024-07-1284612Actual
2237130.552023-06-1184211Actual
1172190.002022-08-118416Budget
3812697.742024-08-1184113Actual
3071275.002024-02-118466Actual
2777924.162023-11-1184212Actual
144365.012022-10-1184212Actual
164778.212022-12-1284612Actual
401491.002022-01-118446Actual
24640333.002023-09-118413Actual
2355311.402023-07-1284612Actual
38837414.732024-09-118418Actual
12769108.002022-09-118465Actual
391857.002022-01-118426Actual
2346356.082023-07-1284611Actual
26366187.452023-10-118468Actual
2474257.002021-12-128414Actual
1244070.002022-09-118463Budget
3688420.972024-07-1284212Actual
37126263.002024-08-118463Actual
1059790.002022-07-128416Budget
11580182.002022-08-118415Actual
32307109.272024-03-1284112Actual
2093369.002023-05-148416Actual
7708200.002022-04-138418Budget
27458288.972023-11-118428Actual
30769315.002024-02-118417Actual
20135132.002023-04-138467Actual
30092150.762024-01-1184612Actual
27987350.002023-12-128413Actual
10381116.002022-07-128464Actual
130330.002021-11-118473Budget
9680.002021-10-118463Budget
1244166.002022-09-118463Actual
17926112.002023-02-118436Actual
37714272.302024-08-118428Actual
3005823.102024-01-1184212Actual
7023200.002022-04-138464Budget
571273.002022-03-138463Actual
1632712.462022-12-1284511Actual
10135100.002022-07-128413Budget
1523868.852022-11-1184111Actual
2714086.002023-11-118416Actual
32551177.002024-04-128463Actual
11865100.002022-08-118446Budget
1176940.002022-08-118426Budget
2157413.532023-05-1484612Actual
38153118.802024-08-1184213Actual
1692164.002023-01-118446Actual
3326140.482021-12-128468Actual
33854209.002024-05-138415Actual
406250.002022-01-118456Budget
163094.002021-11-118416Actual
1005670.002022-06-118468Budget
36444367.002024-07-128417Actual
2692986.002023-11-118473Actual
3266102.602021-12-128428Actual
438990.002022-01-118428Budget
265359.272023-10-1184511Actual
1727823.102023-01-1184211Actual
1176862.002022-08-118426Actual
27693111.402023-11-1184611Actual
2952776.002024-01-118446Actual
1580888.002022-12-128416Actual
3404113.002022-01-118413Actual
2505229.002023-09-118456Actual
1289736.002022-09-118426Actual
12628100.002022-09-118464Budget
2546423.102023-09-1184511Actual
2662812.462023-10-1184112Actual
11173132.902022-07-128468Actual
32399127.572024-03-1284113Actual
4853190.002022-02-118415Actual
20783125.002023-05-148464Actual
195429.272023-03-1384612Actual
3901263.532024-09-1184311Actual
2757853.952023-11-1184211Actual
32426201.262024-03-1284213Actual
6119100.002022-03-138416Budget
25177198.002023-09-118467Actual
33139172.302024-04-128428Actual
29643329.002024-01-118417Actual
37034134.592024-07-1284613Actual
5898115.002022-03-138464Actual
31987411.692024-03-128418Actual
9204220.002022-06-118414Actual
1583517.002022-12-128426Actual
2104051.002023-05-148456Actual
37806114.592024-08-1184111Actual
3148477.002024-03-128473Actual
1426412.462022-10-1184211Actual
27812189.062023-11-1184612Actual
32877109.002024-04-128436Actual
12379100.002022-09-118413Budget
6636117.752022-03-138428Actual
2601153.002023-10-118416Actual
2443211.402023-08-1184511Actual
3443682.682024-05-1384411Actual
2650840.122023-10-1184411Actual
1303968.002022-09-118456Actual
167844.002021-11-118426Actual
9019100.002022-06-118413Budget
34263245.032024-05-138428Actual
10460200.002022-07-128415Budget
6962200.002022-04-138414Budget
3140114.002021-12-128467Actual
37537104.002024-08-118466Actual
1139018.002022-08-118473Actual
28489404.002023-12-128417Actual
38184239.852024-08-1184613Actual
3216279.482024-03-1284311Actual
2670179.002021-12-128465Actual
2535576.292023-09-1184111Actual
20841155.002023-05-148415Actual
11818117.002022-08-118436Actual
3213573.102024-03-1284211Actual
23823162.002023-08-118415Actual
28347146.002023-12-128436Actual
29856165.662024-01-1184111Actual
3101036.932024-02-1184211Actual
391950.002022-01-118426Budget
22252122.302023-06-118428Actual
2432352.892023-08-1184111Actual
12567200.002022-09-118414Budget
1529328.422022-11-1184311Actual
284100.002021-10-118464Budget
557180.002022-02-118468Budget
5899100.002022-03-138464Budget
102780.002021-10-118428Budget
35886141.612024-06-1184613Actual
506118.002021-10-118416Actual
225165.012023-06-1184112Actual
18817165.002023-03-138465Actual
1488396.002022-11-118436Actual
850770.002022-05-148446Budget
34734117.042024-05-1384613Actual
6263101.002022-03-138446Actual
4775153.002022-02-118464Actual
17601202.002023-02-118463Actual
36302125.002024-07-128436Actual
17130264.722023-01-118418Actual
69747.002021-10-118456Actual
1750914.592023-01-1184612Actual
7338117.002022-04-138436Actual
38276179.002024-09-118463Actual
28141201.002023-12-128464Actual
7101130.002022-04-138415Actual
1931213.532023-03-1384211Actual
3679882.682024-07-1284611Actual
6040142.002022-03-138465Actual
18724120.002023-03-138464Actual
1117490.002022-07-128468Budget
6776100.002022-04-138413Budget
3582671.432024-06-1184113Actual
55440.002021-10-118426Actual
14176145.022022-10-118468Actual
1064541.002022-07-128426Actual
11720108.002022-08-118416Actual
5977185.002022-03-138415Actual
174785.012023-01-1184212Actual
841047.002022-05-148426Actual
1725064.592023-01-1184111Actual
2991196.512024-01-1184311Actual
10693100.002022-07-128436Budget
12707189.002022-09-118415Actual
25142276.002023-09-118417Actual
2475200.002021-12-128414Budget
17566355.002023-02-118413Actual
35507120.972024-06-1184111Actual
789696.002022-05-148413Actual
11113128.362022-07-128428Actual
15537162.002022-12-128463Actual
4712196.002022-02-118414Actual
1461538.002022-11-118473Actual
28234220.002023-12-128465Actual
23645151.002023-08-118463Actual
162469.272022-12-1284211Actual
26245208.002023-10-118467Actual
915730.002022-06-118473Budget
27897204.762023-11-1184213Actual
504350.002022-02-118426Budget
3673975.232024-07-1284411Actual
4201129.002022-01-118417Actual
3446328.422024-05-1384511Actual
2875773.102023-12-1284311Actual
31512364.002024-03-128414Actual
3638792.002024-07-128466Actual
28524213.002023-12-128467Actual
32049213.212024-03-128468Actual
26210270.002023-10-118417Actual
1411139.002021-11-118464Actual
16160211.692022-12-128468Actual
3750462.002024-08-118456Actual
3440985.872024-05-1384311Actual
20663196.002023-05-148463Actual
3918650.762024-09-1184212Actual
850665.002022-05-148446Actual
1882100.002021-11-118466Budget
27550159.272023-11-1184111Actual
504246.002022-02-118426Actual
1490957.002022-11-118446Actual
9018110.002022-06-118413Actual
2343013.532023-07-1284511Actual
2440547.572023-08-1184411Actual
10741100.002022-07-128446Budget
21127160.002023-05-148417Actual
6448240.002022-03-138417Actual
2148345.442023-05-1484611Actual
24852122.002023-09-118415Actual
3967124.002022-01-118436Actual
4995103.002022-02-118416Actual
616750.002022-03-138426Budget
38396200.002024-09-118464Actual
35387410.182024-06-118418Actual
630942.002022-03-138456Actual
907880.002022-06-118463Budget
34142333.002024-05-138417Actual
32459118.802024-03-1284613Actual
17625.002021-10-118473Actual
164465.012022-12-1284212Actual
978235.932021-10-118418Actual
31156105.022024-02-1184112Actual
9807200.002022-06-118417Budget
2458310.332023-08-1184612Actual
8142155.002022-05-148464Actual
5462311.692022-02-118418Actual
35977205.002024-07-128463Actual
1186474.002022-08-118446Actual
2497218.002023-09-118426Actual
30209134.592024-01-1184613Actual
279625.002021-12-128426Actual
28903105.022023-12-1284112Actual
2148134.422021-11-118428Actual
36062433.002024-07-128414Actual
1887560.002023-03-138416Actual
412290.002022-01-118466Budget
2611177.002021-12-128415Actual
19106234.002023-03-138467Actual
1827961.402023-02-1184111Actual
17192163.212023-01-118468Actual
5511135.932022-02-118428Actual
20628333.002023-05-148413Actual
33584206.522024-04-1284613Actual
279730.002021-12-128426Budget
2672064.412023-10-1184113Actual
28582492.002023-12-128418Actual
2579357.002023-10-118473Actual
19810135.002023-04-138415Actual
15657125.002022-12-128464Actual
2291177.002023-07-128416Actual
30301210.002024-02-118463Actual
2716739.002023-11-118426Actual
167930.002021-11-118426Budget
972873.002022-06-118466Actual
2301860.002023-07-128456Actual
1627331.612022-12-1284311Actual
803527.002022-05-148473Actual
10846103.002022-07-128466Actual
3512439.002024-06-118426Actual
8222160.002022-05-148415Actual
513980.002022-02-118446Budget
2004369.002023-04-138466Actual
25000109.002023-09-118436Actual
1027332.002022-07-128473Actual
12945107.002022-09-118436Actual
24675192.002023-09-118463Actual
21220346.542023-05-148418Actual
38899195.022024-09-118468Actual
1939326.292023-03-1384511Actual
3284929.002024-04-128426Actual
2923282.002024-01-118473Actual
2370236.002023-08-118473Actual
894070.002022-05-148468Budget
31335136.342024-02-1184613Actual
10055138.962022-06-118468Actual
25856161.002023-10-118464Actual
22726189.002023-07-128414Actual
1197090.002022-08-118466Budget
28292118.002023-12-128416Actual

Generated 2024-11-11 00:58:37.727 UTC