[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 393   

710 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303968.002022-09-118456Actual
2670179.002021-12-128465Actual
174785.012023-01-1184212Actual
2714086.002023-11-118416Actual
3791513.532024-08-1184511Actual
23201240.482023-07-128418Actual
2196127.002023-06-118426Actual
28610193.512023-12-128428Actual
4448131.392022-01-118468Actual
6776100.002022-04-138413Budget
1197178.002022-08-118466Actual
10741100.002022-07-128446Budget
1551100.002021-11-118465Budget
2004369.002023-04-138466Actual
3458335.872024-05-1384212Actual
245512.892023-08-1184212Actual
24760189.002023-09-118414Actual
952947.002022-06-118426Actual
1630041.192022-12-1284411Actual
34142333.002024-05-138417Actual
1390159.002022-10-118446Actual
17192163.212023-01-118468Actual
3408578.002024-05-138466Actual
1851314.592023-02-1184612Actual
2394315.002023-08-118426Actual
177590.002021-11-118446Budget
33888239.002024-05-138465Actual
16782164.002023-01-118465Actual
2692986.002023-11-118473Actual
30804240.002024-02-118467Actual
8460100.002022-05-148436Budget
6509161.002022-03-138467Actual
225200.002021-10-118414Budget
22131184.002023-06-118417Actual
23823162.002023-08-118415Actual
4123124.002022-01-118466Actual
2765940.122023-11-1184511Actual
11501100.002022-08-118464Budget
12379100.002022-09-118413Budget
21989111.002023-06-118436Actual
174515.012023-01-1184112Actual
154127.142022-11-1184112Actual
69747.002021-10-118456Actual
29083132.832023-12-1284613Actual
11113128.362022-07-128428Actual
1725064.592023-01-1184111Actual
3059953.002024-02-118426Actual
14019162.002022-10-118417Actual
31512364.002024-03-128414Actual
10055138.962022-06-118468Actual
1387570.002022-10-118436Actual
2998100.002021-12-128466Budget
35768205.022024-06-1184612Actual
6589100.002022-03-138418Budget
225165.012023-06-1184112Actual
24112211.002023-08-118417Actual
2288125.002021-12-128413Actual
2001039.002023-04-138456Actual
9868100.002022-06-118467Budget
10693100.002022-07-128436Budget
39158113.532024-09-1184112Actual
907880.002022-06-118463Budget
31698108.002024-03-128416Actual
34497149.702024-05-1384611Actual
2722195.002023-11-118446Actual
27605115.652023-11-1184311Actual
10321200.002022-07-128414Budget
24640333.002023-09-118413Actual
15118334.422022-11-118418Actual
2923282.002024-01-118473Actual
2839960.002023-12-128456Actual
19192160.182023-03-138428Actual
23765151.002023-08-118464Actual
3745299.002024-08-118436Actual
2343013.532023-07-1284511Actual
23229135.932023-07-128428Actual
8459120.002022-05-148436Actual
27550159.272023-11-1184111Actual
2193464.002023-06-118416Actual
1552114.002021-11-118465Actual
1005670.002022-06-118468Budget
4202200.002022-01-118417Budget
18782108.002023-03-138415Actual
2293819.002023-07-128426Actual
38153118.802024-08-1184213Actual
29175182.002024-01-118463Actual
1694739.002023-01-118456Actual
9867121.002022-06-118467Actual
683793.002022-04-138463Actual
738570.002022-04-138446Budget
20875161.002023-05-148465Actual
803430.002022-05-148473Budget
1686724.002023-01-118426Actual
1117490.002022-07-128468Budget
36096241.002024-07-128464Actual
3106484.802024-02-1184411Actual
3284929.002024-04-128426Actual
2724743.002023-11-118456Actual
14643187.002022-11-118414Actual
28292118.002023-12-128416Actual
12112113.002022-08-118467Actual
3833354.002024-09-118473Actual
3603460.002024-07-128473Actual
3865467.002024-09-118456Actual
22166194.002023-06-118467Actual
691430.002022-04-138473Budget
255557.142023-09-1184112Actual
34791323.002024-06-118413Actual
1244166.002022-09-118463Actual
3180550.002024-03-128456Actual
579040.002022-03-138473Budget
122592.002021-11-118463Actual
15180141.992022-11-118468Actual
31547206.002024-03-128464Actual
506118.002021-10-118416Actual
294050.002021-12-128456Budget
2148345.442023-05-1484611Actual
4341100.002022-01-118418Budget
19071233.002023-03-138417Actual
12770100.002022-09-118465Budget
17813144.002023-02-118465Actual
366200.002021-10-118415Budget
3862867.002024-09-118446Actual
1396076.002022-10-118466Actual
10320180.002022-07-128414Actual
28582492.002023-12-128418Actual
35449216.242024-06-118468Actual
1299299.002022-09-118446Actual
5978200.002022-03-138415Budget
25263158.662023-09-118428Actual
3627432.002024-07-128426Actual
855440.002022-05-148456Budget
27812189.062023-11-1184612Actual
2648144.382023-10-1184311Actual
6039200.002022-03-138465Budget
26305484.422023-10-118418Actual
7629100.002022-04-138467Budget
33231160.342024-04-1284111Actual
32636448.002024-04-128414Actual
1251842.002022-09-118473Actual
1493550.002022-11-118456Actual
30386326.002024-02-118414Actual
26333198.052023-10-118428Actual
32307109.272024-03-1284112Actual
8691200.002022-05-148417Budget
1289640.002022-09-118426Budget
30514212.002024-02-118465Actual
898119.002021-10-118467Actual
10460200.002022-07-128415Budget
2837378.002023-12-128446Actual
12050200.002022-08-118417Budget
683680.002022-04-138463Budget
893991.992022-05-148468Actual
31303132.832024-02-1184213Actual
10925164.002022-07-128417Actual
3404113.002022-01-118413Actual
19599288.002023-04-138413Actual
1026114.722021-10-118428Actual
22606309.002023-07-128413Actual
850665.002022-05-148446Actual
2440547.572023-08-1184411Actual
2846100.002021-12-128436Budget
3446328.422024-05-1384511Actual
37861102.892024-08-1184311Actual
5511135.932022-02-118428Actual
2148134.422021-11-118428Actual
3005823.102024-01-1184212Actual
1059790.002022-07-128416Budget
2612200.002021-12-128415Budget
279730.002021-12-128426Budget
8143200.002022-05-148464Budget
5898115.002022-03-138464Actual
32516293.002024-04-128413Actual
10518123.002022-07-128465Actual
34911403.002024-06-118414Actual
27930211.782023-11-1184613Actual
242730.002021-12-128473Budget
2239839.062023-06-1184311Actual
3440985.872024-05-1384311Actual
2494562.002023-09-118416Actual
391950.002022-01-118426Budget
17686147.002023-02-118414Actual
2021100.002021-11-118467Budget
2340347.572023-07-1284411Actual
346766.002022-01-118463Actual
3139100.002021-12-128467Budget
3509784.002024-06-118416Actual
3898563.532024-09-1184211Actual
18102129.002023-02-118467Actual
6215120.002022-03-138436Actual
1423657.142022-10-1184111Actual
1936634.802023-03-1384411Actual
30301210.002024-02-118463Actual
19752101.002023-04-138464Actual
38899195.022024-09-118468Actual
7569240.002022-04-138417Actual
3871100.002022-01-118416Budget
1490200.002021-11-118415Budget
167930.002021-11-118426Budget
29972102.892024-01-1184611Actual
2178485.002023-06-118464Actual
1382097.002022-10-118416Actual
2508581.002023-09-118466Actual
33796204.002024-05-138464Actual
24146158.002023-08-118467Actual
12378107.002022-09-118413Actual
524499.002022-02-118466Actual
12769108.002022-09-118465Actual
1591549.002022-12-128456Actual
36657178.422024-07-1284111Actual
38489259.002024-09-118465Actual
9946200.002022-06-118418Budget
3918650.762024-09-1184212Actual
19106234.002023-03-138467Actual
1027332.002022-07-128473Actual
35329254.002024-06-118467Actual
31987411.692024-03-128418Actual
1962200.002021-11-118417Budget
962568.002022-06-118446Actual
7241100.002022-04-138416Budget
11580182.002022-08-118415Actual
1866241.002023-03-138473Actual
2096027.002023-05-148426Actual
35294307.002024-06-118417Actual
234880.002021-12-128463Budget
2370236.002023-08-118473Actual
4713200.002022-02-118414Budget
11817100.002022-08-118436Budget
12993100.002022-09-118446Budget
795780.002022-05-148463Budget
803527.002022-05-148473Actual
1588955.002022-12-128446Actual
1342990.002022-09-118468Budget
2549760.332023-09-1184611Actual
188377.002021-11-118466Actual
30769315.002024-02-118417Actual
19226131.392023-03-138468Actual
3592213.002022-01-118414Actual
26872252.002023-11-118463Actual
265359.272023-10-1184511Actual
5324142.002022-02-118417Actual
3177971.002024-03-128446Actual
2296685.002023-07-128436Actual
24265211.692023-08-118468Actual
31427180.002024-03-128463Actual
2535576.292023-09-1184111Actual
32671264.002024-04-128464Actual
29353262.002024-01-118415Actual
8692155.002022-05-148417Actual
35387410.182024-06-118418Actual
9344100.002022-06-118415Budget
11252100.002022-08-118413Budget
1887560.002023-03-138416Actual
1488396.002022-11-118436Actual
8880117.752022-05-148428Actual
2045541.192023-04-1384611Actual
1727823.102023-01-1184211Actual
3750462.002024-08-118456Actual
3638792.002024-07-128466Actual
401491.002022-01-118446Actual
2944696.002024-01-118416Actual
30209134.592024-01-1184613Actual
1833433.742023-02-1184311Actual
14558204.002022-11-118463Actual
22285145.022023-06-118468Actual
1895647.002023-03-138446Actual
205137.142023-04-1384112Actual
841150.002022-05-148426Budget
2234373.102023-06-1184111Actual
2022128.002021-11-118467Actual
33584206.522024-04-1284613Actual
195429.272023-03-1384612Actual
1692164.002023-01-118446Actual
354540.002022-01-118473Budget
31753125.002024-03-128436Actual
21282146.542023-05-148468Actual
1901483.002023-03-138466Actual
18570380.002023-03-138413Actual
7570200.002022-04-138417Budget
6216100.002022-03-138436Budget
513980.002022-02-118446Budget
24204270.782023-08-118418Actual
25000109.002023-09-118436Actual
30421273.002024-02-118464Actual
743133.002022-04-138456Actual
2305185.002023-07-128466Actual
1928468.852023-03-1384111Actual
2893122.042023-12-1284212Actual
1064541.002022-07-128426Actual
37002164.412024-07-1284213Actual
2538311.402023-09-1184211Actual
1284990.002022-09-118416Budget
15750143.002022-12-128465Actual
2497218.002023-09-118426Actual
12111100.002022-08-118467Budget
28022222.002023-12-128463Actual
38602138.002024-09-118436Actual
861380.002022-05-148466Budget
15537162.002022-12-128463Actual
35707122.042024-06-1184112Actual
15657125.002022-12-128464Actual
1467794.002022-11-118464Actual
2749100.002021-12-128416Budget
5384100.002022-02-118467Budget
37339208.002024-08-118465Actual
749073.002022-04-138466Actual
55440.002021-10-118426Actual
2532100.002021-12-128464Budget
3405351.002024-05-138456Actual
27492184.422023-11-118468Actual
220990.002021-11-118468Budget
728950.002022-04-138426Budget
25856161.002023-10-118464Actual
32608107.002024-04-128473Actual
37246288.002024-08-118464Actual
30862542.002024-02-118418Actual
2991196.512024-01-1184311Actual
35943252.002024-07-128413Actual
616750.002022-03-138426Budget
38396200.002024-09-118464Actual
33139172.302024-04-128428Actual
1336980.002022-09-118428Budget
10846103.002022-07-128466Actual
4994100.002022-02-118416Budget
26837300.002023-11-118413Actual
31929280.002024-03-128467Actual
15502364.002022-12-128413Actual
17601202.002023-02-118463Actual
3635460.002024-07-128456Actual
13180200.002022-09-118417Budget
1435145.442022-10-1184611Actual
6448240.002022-03-138417Actual
20193279.872023-04-138418Actual
3906613.532024-09-1184511Actual
9947325.332022-06-118418Actual
2763290.122023-11-1184411Actual
37034134.592024-07-1284613Actual
38837414.732024-09-118418Actual
3523787.002024-06-118466Actual
30627103.002024-02-118436Actual
33552127.572024-04-1284213Actual
518557.002022-02-118456Actual
26957309.002023-11-118414Actual
1636136.932022-12-1284611Actual
2432352.892023-08-1184111Actual
1662688.002023-01-118473Actual
3517869.002024-06-118446Actual
18724120.002023-03-138464Actual
35039162.002024-06-118465Actual
27693111.402023-11-1184611Actual
38361395.002024-09-118414Actual
21665204.002023-06-118463Actual
4340184.422022-01-118418Actual
2881119.912023-12-1284511Actual
65072.002021-10-118446Actual
12708200.002022-09-118415Budget
3065360.002024-02-118446Actual
1727135.002021-11-118436Actual
3071275.002024-02-118466Actual
9204220.002022-06-118414Actual
2443211.402023-08-1184511Actual
37537104.002024-08-118466Actual
274897.002021-12-128416Actual
1789828.002023-02-118426Actual
2144910.332023-05-1484511Actual
2615159.002023-10-118466Actual
234963.002021-12-128463Actual
1583517.002022-12-128426Actual
39305210.032024-09-1184213Actual
28107444.002023-12-128414Actual
6119100.002022-03-138416Budget
1969083.002023-04-138473Actual
20628333.002023-05-148413Actual
406149.002022-01-118456Actual
163094.002021-11-118416Actual
27458288.972023-11-118428Actual
17158107.142023-01-118428Actual
2458310.332023-08-1184612Actual
365147.002021-10-118415Actual
8612100.002022-05-148466Actual
509198.002022-02-118436Actual
16040198.002022-12-128467Actual
1801069.002023-02-118466Actual
37806114.592024-08-1184111Actual
1426412.462022-10-1184211Actual
2245877.362023-06-1184611Actual
3326140.482021-12-128468Actual
2666213.532023-10-1184612Actual
205403.952023-04-1384212Actual
3340590.122024-04-1284112Actual
28347146.002023-12-128436Actual
11253140.002022-08-118413Actual
22761101.002023-07-128464Actual
1730530.552023-01-1184311Actual
979200.002021-10-118418Budget
32015226.842024-03-128428Actual
29501136.002024-01-118436Actual
122480.002021-11-118463Budget
3676639.062024-07-1284511Actual
32764250.002024-04-128465Actual
458670.002022-02-118463Budget
2642690.122023-10-1184111Actual
12191200.002022-08-118418Budget
21220346.542023-05-148418Actual
30266373.002024-02-118413Actual
855362.002022-05-148456Actual
952850.002022-06-118426Budget
23610278.002023-08-118413Actual
9792.002021-10-118463Actual
4262147.002022-01-118467Actual
3632876.002024-07-128446Actual
8284116.002022-05-148465Actual
3455592.252024-05-1384112Actual
32049213.212024-03-128468Actual
2435123.102023-08-1184211Actual
1392743.002022-10-118456Actual
164778.212022-12-1284612Actual
1172190.002022-08-118416Budget
35152114.002024-06-118436Actual
391857.002022-01-118426Actual
2072044.002023-05-148473Actual
13631137.002022-10-118414Actual
3224984.802024-03-1284611Actual
524590.002022-02-118466Budget
24232146.542023-08-118428Actual
1230090.002022-08-118468Budget
12566193.002022-09-118414Actual
504350.002022-02-118426Budget
21127160.002023-05-148417Actual
444780.002022-01-118468Budget
6447200.002022-03-138417Budget
669880.002022-03-138468Budget
6962200.002022-04-138414Budget
1529328.422022-11-1184311Actual
426116.002021-10-118465Actual
15025261.002022-11-118417Actual
35886141.612024-06-1184613Actual
34296193.512024-05-138468Actual
1489216.002021-11-118415Actual
2136829.482023-05-1484211Actual
14524252.002022-11-118413Actual
2031276.292023-04-1384111Actual
33676168.002024-05-138463Actual
182138.002021-11-118456Actual
12567200.002022-09-118414Budget
36154275.002024-07-128415Actual
2355311.402023-07-1284612Actual
1360379.002022-10-118473Actual
214980.002021-11-118428Budget
1882100.002021-11-118466Budget
19633182.002023-04-138463Actual
1631100.002021-11-118416Budget
21248176.842023-05-148428Actual
1750914.592023-01-1184612Actual
1559449.002022-12-128473Actual
3679882.682024-07-1284611Actual
915621.002022-06-118473Actual
4854200.002022-02-118415Budget
5463100.002022-02-118418Budget
3015057.392024-01-1184113Actual
25177198.002023-09-118467Actual
8833199.572022-05-148418Actual
27082162.002023-11-118465Actual
34177184.002024-05-138467Actual
1244070.002022-09-118463Budget
17720120.002023-02-118464Actual
69850.002021-10-118456Budget
33053236.002024-04-128467Actual
29736425.332024-01-118418Actual
2391699.002023-08-118416Actual
32962115.002024-04-128466Actual
3688420.972024-07-1284212Actual
37304259.002024-08-118415Actual
6510100.002022-03-138467Budget
1111280.002022-07-128428Budget
3292943.002024-04-128456Actual
5092100.002022-02-118436Budget
35004297.002024-06-118415Actual
17871100.002023-02-118416Actual
144365.012022-10-1184212Actual
3747892.002024-08-118446Actual
13320200.002022-09-118418Budget
9994179.872022-06-118428Actual
13368128.362022-09-118428Actual
571370.002022-03-138463Budget
1993030.002023-04-138426Actual
2207478.002023-06-118466Actual
28903105.022023-12-1284112Actual
2474257.002021-12-128414Actual
11065200.002022-07-128418Budget
894070.002022-05-148468Budget
9402168.002022-06-118465Actual
15715125.002022-12-128415Actual
6636117.752022-03-138428Actual
242631.002021-12-128473Actual
5462311.692022-02-118418Actual
29295184.002024-01-118464Actual
18817165.002023-03-138465Actual
2337639.062023-07-1284311Actual
326780.002021-12-128428Budget
2242548.632023-06-1184411Actual
38957134.802024-09-1184111Actual
293951.002021-12-128456Actual
11865100.002022-08-118446Budget
3968100.002022-01-118436Budget
19164396.542023-03-138418Actual
2093369.002023-05-148416Actual
25821232.002023-10-118414Actual
2505229.002023-09-118456Actual
33761316.002024-05-138414Actual
33946116.002024-05-138416Actual
32341153.952024-03-1284612Actual
1176940.002022-08-118426Budget
34235410.182024-05-138418Actual
1939326.292023-03-1384511Actual
2606690.002023-10-118436Actual
32459118.802024-03-1284613Actual
1446711.402022-10-1184612Actual
9808192.002022-06-118417Actual
31218162.462024-02-1184612Actual
4853190.002022-02-118415Actual
130218.002021-11-118473Actual
579136.002022-03-138473Actual
9578100.002022-06-118436Budget
31037102.892024-02-1184311Actual
5323200.002022-02-118417Budget
12628100.002022-09-118464Budget
108590.002021-10-118468Budget
3792185.002022-01-118465Actual
8754148.002022-05-148467Actual
967236.002022-06-118456Actual
2662812.462023-10-1184112Actual
1429145.442022-10-1184311Actual
9401100.002022-06-118465Budget
279625.002021-12-128426Actual
23858143.002023-08-118465Actual
285145.002021-10-118464Actual
37748261.692024-08-118468Actual
749180.002022-04-138466Budget
34734117.042024-05-1384613Actual
2601153.002023-10-118416Actual
36975145.112024-07-1284113Actual
25297166.242023-09-118468Actual
25916208.002023-10-118415Actual
102780.002021-10-118428Budget
616645.002022-03-138426Actual
30092150.762024-01-1184612Actual
2402357.002023-08-118456Actual
9577117.002022-06-118436Actual
3218997.572024-03-1284411Actual
9343136.002022-06-118415Actual
1191260.002022-08-118456Budget
32551177.002024-04-128463Actual
507100.002021-10-118416Budget
3266102.602021-12-128428Actual
4201129.002022-01-118417Actual
22853108.002023-07-128465Actual
6963180.002022-04-138414Actual
18188117.752023-02-118428Actual
20135132.002023-04-138467Actual
16689105.002023-01-118464Actual
3067949.002024-02-118456Actual
34001123.002024-05-138436Actual
11720108.002022-08-118416Actual
1131270.002022-08-118463Budget
16160211.692022-12-128468Actual
3343320.972024-04-1284212Actual
406250.002022-01-118456Budget
1893094.002023-03-138436Actual
1027230.002022-07-128473Budget
39100132.682024-09-1184611Actual
1019580.002022-07-128463Actual
28234220.002023-12-128465Actual
978235.932021-10-118418Actual
1532044.382022-11-1184411Actual
25142276.002023-09-118417Actual
691529.002022-04-138473Actual
2301860.002023-07-128456Actual
2157413.532023-05-1484612Actual
2579357.002023-10-118473Actual
3397336.002024-05-138426Actual
2611177.002021-12-128415Actual
3438237.992024-05-1384211Actual
1830712.462023-02-1184211Actual
29764176.842024-01-118428Actual
7708200.002022-04-138418Budget
1078860.002022-07-128456Budget
14770102.002022-11-118465Actual
967140.002022-06-118456Budget
412290.002022-01-118466Budget
2609248.002023-10-118446Actual
8753100.002022-05-148467Budget
1836133.742023-02-1184411Actual
438990.002022-01-118428Budget
25235317.752023-09-118418Actual
37594304.002024-08-118417Actual
1284891.002022-09-118416Actual
2993892.252024-01-1184411Actual
795678.002022-05-148463Actual
1961160.002021-11-118417Actual
1842242.252023-02-1184611Actual
22224251.092023-06-118418Actual
26210270.002023-10-118417Actual
32729257.002024-04-128415Actual
28489404.002023-12-128417Actual
1728100.002021-11-118436Budget
2100219.272021-11-118418Actual
2757853.952023-11-1184211Actual
27195135.002023-11-118436Actual
9680.002021-10-118463Budget
13509294.002022-10-118413Actual
3488379.002024-06-118473Actual
20221146.542023-04-138428Actual
3553570.972024-06-1184211Actual
11642100.002022-08-118465Budget
31156105.022024-02-1184112Actual
3556276.292024-06-1184311Actual
3791200.002022-01-118465Budget
26991204.002023-11-118464Actual
16654222.002023-01-118414Actual
6263101.002022-03-138446Actual
3118436.932024-02-1184212Actual
838200.002021-10-118417Budget
728856.002022-04-138426Actual
4775153.002022-02-118464Actual
3593200.002022-01-118414Budget
2533130.002021-12-128464Actual
7102100.002022-04-138415Budget
888190.002022-05-148428Budget
20663196.002023-05-148463Actual
2101200.002021-11-118418Budget
2884582.682023-12-1284611Actual
7756104.112022-04-138428Actual
13321243.512022-09-118418Actual
13179148.002022-09-118417Actual
32426201.262024-03-1284213Actual
16005218.002022-12-128417Actual
10380100.002022-07-128464Budget
18605174.002023-03-138463Actual
1990385.002023-04-138416Actual
18067237.002023-02-118417Actual
9265200.002022-06-118464Budget
9205200.002022-06-118414Budget
3140114.002021-12-128467Actual
2716739.002023-11-118426Actual
30890179.872024-02-118428Actual
11641164.002022-08-118465Actual
27430357.152023-11-118418Actual
2807981.002023-12-128473Actual
466436.002022-02-118473Actual
8083200.002022-05-148414Budget
6697132.902022-03-138468Actual
55530.002021-10-118426Budget
1086107.142021-10-118468Actual
21876105.002023-06-118465Actual
12629156.002022-09-118464Actual
3328665.652024-04-1284311Actual
15060196.002022-11-118467Actual
3739799.002024-08-118416Actual
3573550.762024-06-1184212Actual
7023200.002022-04-138464Budget
3373363.002024-05-138473Actual
29678237.002024-01-118467Actual
177483.002021-11-118446Actual
504246.002022-02-118426Actual
17778110.002023-02-118415Actual
3520444.002024-06-118456Actual
2399767.002023-08-118446Actual
75794.002021-10-118466Actual
36599184.422024-07-128468Actual
1310187.002022-09-118466Actual
11173132.902022-07-128468Actual
2955348.002024-01-118456Actual
1351200.002021-11-118414Budget
2139550.762023-05-1484311Actual
2473236.002023-09-118473Actual
6040142.002022-03-138465Actual
29050201.262023-12-1284213Actual
12190201.082022-08-118418Actual
2291177.002023-07-128416Actual
1594869.002022-12-128466Actual
1797831.002023-02-118456Actual
23730195.002023-08-118414Actual
11438200.002022-08-118414Budget
1166129.002021-11-118413Actual
518650.002022-02-118456Budget
23263131.392023-07-128468Actual
33019353.002024-04-128417Actual
194843.952023-03-1384112Actual
289291.002021-12-128446Actual
2873043.312023-12-1284211Actual
15146126.842022-11-118428Actual
26245208.002023-10-118467Actual
34617174.172024-05-1384612Actual
2787067.922023-11-1184113Actual
3564995.442024-06-1184611Actual
3685682.682024-07-1284112Actual
22641168.002023-07-128463Actual
195115.012023-03-1384212Actual
235219.272023-07-1284112Actual
35507120.972024-06-1184111Actual
33854209.002024-05-138415Actual
17926112.002023-02-118436Actual
13430172.302022-09-118468Actual
2875773.102023-12-1284311Actual
3673975.232024-07-1284411Actual
1431831.612022-10-1184411Actual
4774100.002022-02-118464Budget
7338117.002022-04-138436Actual
10926200.002022-07-128417Budget

Generated 2024-11-10 06:50:38.594 UTC