[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 396   

707 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27337272.002023-09-218417Actual
28582492.002023-10-228418Actual
1928468.852023-01-2184111Actual
289291.002021-10-228446Actual
24852122.002023-07-228415Actual
69747.002021-08-218456Actual
2475200.002021-10-228414Budget
1789828.002022-12-228426Actual
1833433.742022-12-2284311Actual
604100.002021-08-218436Budget
18160246.542022-12-228418Actual
1836133.742022-12-2284411Actual
1765835.002022-12-228473Actual
972873.002022-04-218466Actual
683793.002022-02-218463Actual
22761101.002023-05-228464Actual
2714086.002023-09-218416Actual
183889.272022-12-2284511Actual
406250.002021-11-218456Budget
756100.002021-08-218466Budget
2334936.932023-05-2284211Actual
3857453.002024-07-228426Actual
30266373.002023-12-228413Actual
31098107.142023-12-2284611Actual
36302125.002024-05-228436Actual
30627103.002023-12-228436Actual
4262147.002021-11-218467Actual
9401100.002022-04-218465Budget
728950.002022-02-218426Budget
11173132.902022-05-228468Actual
32107149.702024-01-2184111Actual
38396200.002024-07-228464Actual
20663196.002023-03-248463Actual
6216100.002022-01-218436Budget
14054214.002022-08-218467Actual
5839242.002022-01-218414Actual
12049164.002022-06-218417Actual
972980.002022-04-218466Budget
38899195.022024-07-228468Actual
13430172.302022-07-228468Actual
30804240.002023-12-228467Actual
365147.002021-08-218415Actual
30514212.002023-12-228465Actual
13179148.002022-07-228417Actual
8692155.002022-03-248417Actual
3059953.002023-12-228426Actual
2201564.002023-04-218446Actual
962568.002022-04-218446Actual
3733147.002021-11-218415Actual
2107086.002023-03-248466Actual
34296193.512024-03-238468Actual
12191200.002022-06-218418Budget
2239839.062023-04-2184311Actual
12770100.002022-07-228465Budget
346766.002021-11-218463Actual
2846100.002021-10-228436Budget
29972102.892023-11-2184611Actual
952850.002022-04-218426Budget
6588220.782022-01-218418Actual
1544514.592022-09-2184612Actual
1310090.002022-07-228466Budget
4916145.002021-12-228465Actual
412290.002021-11-218466Budget
2254915.652023-04-2184612Actual
214980.002021-09-218428Budget
571370.002022-01-218463Budget
75794.002021-08-218466Actual
2497218.002023-07-228426Actual
3290386.002024-02-218446Actual
11113128.362022-05-228428Actual
4340184.422021-11-218418Actual
5383118.002021-12-228467Actual
36599184.422024-05-228468Actual
1580888.002022-10-228416Actual
30572112.002023-12-228416Actual
775790.002022-02-218428Budget
897100.002021-08-218467Budget
12707189.002022-07-228415Actual
1191260.002022-06-218456Budget
36479249.002024-05-228467Actual
33888239.002024-03-238465Actual
2142247.572023-03-2484411Actual
30301210.002023-12-228463Actual
234963.002021-10-228463Actual
55440.002021-08-218426Actual
3898563.532024-07-2284211Actual
31037102.892023-12-2284311Actual
3635460.002024-05-228456Actual
401491.002021-11-218446Actual
37304259.002024-06-218415Actual
1429145.442022-08-2184311Actual
1360379.002022-08-218473Actual
39305210.032024-07-2284213Actual
438990.002021-11-218428Budget
1467794.002022-09-218464Actual
3408578.002024-03-238466Actual
7709193.512022-02-218418Actual
29764176.842023-11-218428Actual
29736425.332023-11-218418Actual
4201129.002021-11-218417Actual
21162153.002023-03-248467Actual
5899100.002022-01-218464Budget
8880117.752022-03-248428Actual
26366187.452023-08-218468Actual
2399767.002023-06-218446Actual
3292943.002024-02-218456Actual
557180.002021-12-228468Budget
4448131.392021-11-218468Actual
11580182.002022-06-218415Actual
30386326.002023-12-228414Actual
29140360.002023-11-218413Actual
37861102.892024-06-2184311Actual
37246288.002024-06-218464Actual
2958684.002023-11-218466Actual
2642690.122023-08-2184111Actual
3592213.002021-11-218414Actual
13509294.002022-08-218413Actual
23108196.002023-05-228417Actual
915730.002022-04-218473Budget
2435123.102023-06-2184211Actual
28524213.002023-10-228467Actual
5092100.002021-12-228436Budget
3177971.002024-01-218446Actual
1627331.612022-10-2284311Actual
11439231.002022-06-218414Actual
2178485.002023-04-218464Actual
1176940.002022-06-218426Budget
1336980.002022-07-228428Budget
2207478.002023-04-218466Actual
2045541.192023-02-2184611Actual
962470.002022-04-218446Budget
29643329.002023-11-218417Actual
11818117.002022-06-218436Actual
17192163.212022-11-218468Actual
31303132.832023-12-2284213Actual
2763290.122023-09-2184411Actual
38361395.002024-07-228414Actual
2034020.972023-02-2184211Actual
15863102.002022-10-228436Actual
3676639.062024-05-2284511Actual
31753125.002024-01-218436Actual
11642100.002022-06-218465Budget
2873043.312023-10-2284211Actual
2757853.952023-09-2184211Actual
513853.002021-12-228446Actual
177483.002021-09-218446Actual
17130264.722022-11-218418Actual
2579357.002023-08-218473Actual
738570.002022-02-218446Budget
2724743.002023-09-218456Actual
26872252.002023-09-218463Actual
1866241.002023-01-218473Actual
30030103.952023-11-2184112Actual
1662688.002022-11-218473Actual
2432352.892023-06-2184111Actual
3564995.442024-04-2184611Actual
1289736.002022-07-228426Actual
3340590.122024-02-2184112Actual
855440.002022-03-248456Budget
9205200.002022-04-218414Budget
458762.002021-12-228463Actual
3325959.272024-02-2184211Actual
1186474.002022-06-218446Actual
16040198.002022-10-228467Actual
38744355.002024-07-228417Actual
22131184.002023-04-218417Actual
551090.002021-12-228428Budget
1630041.192022-10-2284411Actual
35943252.002024-05-228413Actual
10460200.002022-05-228415Budget
6448240.002022-01-218417Actual
20628333.002023-03-248413Actual
1342990.002022-07-228468Budget
524590.002021-12-228466Budget
1523868.852022-09-2184111Actual
31427180.002024-01-218463Actual
9867121.002022-04-218467Actual
1284891.002022-07-228416Actual
12299110.172022-06-218468Actual
8083200.002022-03-248414Budget
7897100.002022-03-248413Budget
861380.002022-03-248466Budget
23143232.002023-05-228467Actual
9018110.002022-04-218413Actual
23971105.002023-06-218436Actual
25297166.242023-07-228468Actual
1431831.612022-08-2184411Actual
6215120.002022-01-218436Actual
154127.142022-09-2184112Actual
9343136.002022-04-218415Actual
35707122.042024-04-2184112Actual
9680.002021-08-218463Budget
444780.002021-11-218468Budget
34001123.002024-03-238436Actual
174785.012022-11-2184212Actual
284100.002021-08-218464Budget
19752101.002023-02-218464Actual
2837378.002023-10-228446Actual
2955348.002023-11-218456Actual
1842242.252022-12-2284611Actual
36189174.002024-05-228465Actual
1223880.002022-06-218428Budget
636967.002022-01-218466Actual
3071275.002023-12-228466Actual
24760189.002023-07-228414Actual
28644178.362023-10-228468Actual
27693111.402023-09-2184611Actual
14558204.002022-09-218463Actual
603112.002021-08-218436Actual
3512439.002024-04-218426Actual
13242158.002022-07-228467Actual
9204220.002022-04-218414Actual
30092150.762023-11-2184612Actual
1310187.002022-07-228466Actual
38837414.732024-07-228418Actual
781770.002022-02-218468Budget
3561615.652024-04-2184511Actual
12629156.002022-07-228464Actual
2988436.932023-11-2184211Actual
3556276.292024-04-2184311Actual
579136.002022-01-218473Actual
31895316.002024-01-218417Actual
13665134.002022-08-218464Actual
1962200.002021-09-218417Budget
18570380.002023-01-218413Actual
30890179.872023-12-228428Actual
17730.002021-08-218473Budget
289390.002021-10-228446Budget
20748218.002023-03-248414Actual
24265211.692023-06-218468Actual
27082162.002023-09-218465Actual
2999116.002021-10-228466Actual
2269875.002023-05-228473Actual
12567200.002022-07-228414Budget
164778.212022-10-2284612Actual
33231160.342024-02-2184111Actual
34177184.002024-03-238467Actual
36154275.002024-05-228415Actual
3854788.002024-07-228416Actual
11817100.002022-06-218436Budget
26747208.272023-08-2184213Actual
6776100.002022-02-218413Budget
16782164.002022-11-218465Actual
2843299.002023-10-228466Actual
21750165.002023-04-218414Actual
2611843.002023-08-218456Actual
2845130.002021-10-228436Actual
3224984.802024-01-2184611Actual
691430.002022-02-218473Budget
36917131.612024-05-2284612Actual
3397336.002024-03-238426Actual
391950.002021-11-218426Budget
15060196.002022-09-218467Actual
16126132.902022-10-228428Actual
3458335.872024-03-2384212Actual
2535576.292023-07-2284111Actual
65072.002021-08-218446Actual
26305484.422023-08-218418Actual
182138.002021-09-218456Actual
1750914.592022-11-2184612Actual
22853108.002023-05-228465Actual
3218269.272021-10-228418Actual
4994100.002021-12-228416Budget
37537104.002024-06-218466Actual
1390159.002022-08-218446Actual
215418.212023-03-2484112Actual
1551100.002021-09-218465Budget
565194.002022-01-218413Actual
25142276.002023-07-228417Actual
30209134.592023-11-2184613Actual
34734117.042024-03-2384613Actual
3673975.232024-05-2284411Actual
2947334.002023-11-218426Actual
36062433.002024-05-228414Actual
2098899.002023-03-248436Actual
29798231.392023-11-218468Actual
2656944.382023-08-2184611Actual
2394315.002023-06-218426Actual
2104051.002023-03-248456Actual
8221100.002022-03-248415Budget
332590.002021-10-228468Budget
39278106.522024-07-2284113Actual
15657125.002022-10-228464Actual
354540.002021-11-218473Budget
3148477.002024-01-218473Actual
33552127.572024-02-2184213Actual
2533130.002021-10-228464Actual
39039115.652024-07-2284411Actual
256148.212023-07-2284612Actual
1621868.852022-10-2284111Actual
13321243.512022-07-228418Actual
1230090.002022-06-218468Budget
15118334.422022-09-218418Actual
1461538.002022-09-218473Actual
3791200.002021-11-218465Budget
29388189.002023-11-218465Actual
34826191.002024-04-218463Actual
2508581.002023-07-228466Actual
8832200.002022-03-248418Budget
6636117.752022-01-218428Actual
728856.002022-02-218426Actual
513980.002021-12-228446Budget
12379100.002022-07-228413Budget
29023106.522023-10-2284113Actual
29050201.262023-10-2284213Actual
1482881.002022-09-218416Actual
2532100.002021-10-228464Budget
4712196.002021-12-228414Actual
1176862.002022-06-218426Actual
22819145.002023-05-228415Actual
803527.002022-03-248473Actual
18782108.002023-01-218415Actual
34235410.182024-03-238418Actual
401580.002021-11-218446Budget
25263158.662023-07-228428Actual
1489216.002021-09-218415Actual
23263131.392023-05-228468Actual
8362138.002022-03-248416Actual
16747160.002022-11-218415Actual
3573550.762024-04-2184212Actual
1304060.002022-07-228456Budget
37126263.002024-06-218463Actual
3906613.532024-07-2284511Actual
28965129.482023-10-2284612Actual
37339208.002024-06-218465Actual
3127678.452023-12-2284113Actual
855362.002022-03-248456Actual
38957134.802024-07-2284111Actual
31218162.462023-12-2284612Actual
14142117.752022-08-218428Actual
8459120.002022-03-248436Actual
1064440.002022-05-228426Budget
2993892.252023-11-2184411Actual
3216279.482024-01-2184311Actual
182250.002021-09-218456Budget
5323200.002021-12-228417Budget
2193464.002023-04-218416Actual
24204270.782023-06-218418Actual
36975145.112024-05-2284113Actual
3967124.002021-11-218436Actual
2437831.612023-06-2184311Actual
36247135.002024-05-228416Actual
19810135.002023-02-218415Actual
11252100.002022-06-218413Budget
17072142.002022-11-218467Actual
1969083.002023-02-218473Actual
11579200.002022-06-218415Budget
2042126.292023-02-2184511Actual
5977185.002022-01-218415Actual
3632876.002024-05-228446Actual
2332156.082023-05-2284111Actual
38865149.572024-07-228428Actual
841047.002022-03-248426Actual
7629100.002022-02-218467Budget
4774100.002021-12-228464Budget
1027332.002022-05-228473Actual
36565191.992024-05-228428Actual
15537162.002022-10-228463Actual
1166129.002021-09-218413Actual
35977205.002024-05-228463Actual
1882100.002021-09-218466Budget
33796204.002024-03-238464Actual
32877109.002024-02-218436Actual
7630169.002022-02-218467Actual
10135100.002022-05-228413Budget
20254196.542023-02-218468Actual
18221182.902022-12-228468Actual
16689105.002022-11-218464Actual
10741100.002022-05-228446Budget
1019580.002022-05-228463Actual
3803419.912024-06-2184212Actual
20135132.002023-02-218467Actual
18724120.002023-01-218464Actual
167930.002021-09-218426Budget
9946200.002022-04-218418Budget
12190201.082022-06-218418Actual
2301860.002023-05-228456Actual
2036718.842023-02-2184311Actual
33676168.002024-03-238463Actual
13631137.002022-08-218414Actual
2370236.002023-06-218473Actual
3101036.932023-12-2284211Actual
33584206.522024-02-2184613Actual
15750143.002022-10-228465Actual
37091396.002024-06-218413Actual
32636448.002024-02-218414Actual
893991.992022-03-248468Actual
2446676.292023-06-2184611Actual
571273.002022-01-218463Actual
25699240.002023-08-218413Actual
3438237.992024-03-2384211Actual
14176145.022022-08-218468Actual
3783427.362024-06-2184211Actual
22285145.022023-04-218468Actual
10693100.002022-05-228436Budget
3140114.002021-10-228467Actual
19633182.002023-02-218463Actual
7338117.002022-02-218436Actual
37888107.142024-06-2184411Actual
2549760.332023-07-2284611Actual
1931213.532023-01-2184211Actual
3005823.102023-11-2184212Actual
225165.012023-04-2184112Actual
4854200.002021-12-228415Budget
2716739.002023-09-218426Actual
4261100.002021-11-218467Budget
28199229.002023-10-228415Actual
4853190.002021-12-228415Actual
838200.002021-08-218417Budget
636890.002022-01-218466Budget
3685682.682024-05-2284112Actual
26957309.002023-09-218414Actual
1893094.002023-01-218436Actual
2601153.002023-08-218416Actual
32049213.212024-01-218468Actual
1848010.332022-12-2284112Actual
1939326.292023-01-2184511Actual
2096027.002023-03-248426Actual
33111352.602024-02-218418Actual
2391699.002023-06-218416Actual
1251930.002022-07-228473Budget
13368128.362022-07-228428Actual
1725064.592022-11-2184111Actual
2296685.002023-05-228436Actual
10055138.962022-04-218468Actual
2502660.002023-07-228446Actual
279730.002021-10-228426Budget
28347146.002023-10-228436Actual
2831929.002023-10-228426Actual
220990.002021-09-218468Budget
9481100.002022-04-218416Budget
1435145.442022-08-2184611Actual
9019100.002022-04-218413Budget
326780.002021-10-228428Budget
19845117.002023-02-218465Actual
3326140.482021-10-228468Actual
27751116.722023-09-2184112Actual
3593200.002021-11-218414Budget
27930211.782023-09-2184613Actual
130330.002021-09-218473Budget
1244070.002022-07-228463Budget
15622155.002022-10-228414Actual
35387410.182024-04-218418Actual
4341100.002021-11-218418Budget
17566355.002022-12-228413Actual
749073.002022-02-218466Actual
35152114.002024-04-218436Actual
1728100.002021-09-218436Budget
17601202.002022-12-228463Actual
30924281.392023-12-228468Actual
37100.002021-08-218413Budget
19226131.392023-01-218468Actual
9807200.002022-04-218417Budget
167844.002021-09-218426Actual
32671264.002024-02-218464Actual
26780141.612023-08-2184613Actual
3266102.602021-10-228428Actual
1532044.382022-09-2184411Actual
1382097.002022-08-218416Actual
14643187.002022-09-218414Actual
18102129.002022-12-228467Actual
1111280.002022-05-228428Budget
3139100.002021-10-228467Budget
1251842.002022-07-228473Actual
2666213.532023-08-2184612Actual
4713200.002021-12-228414Budget
2021100.002021-09-218467Budget
1026114.722021-08-218428Actual
452694.002021-12-228413Actual
4775153.002021-12-228464Actual
2139550.762023-03-2484311Actual
3405351.002024-03-238456Actual
2728082.002023-09-218466Actual
2645439.062023-08-2184211Actual
6039200.002022-01-218465Budget
28141201.002023-10-228464Actual
1131270.002022-06-218463Budget
188377.002021-09-218466Actual
25734181.002023-08-218463Actual
224180.002021-08-218414Actual
1735912.462022-11-2184511Actual
2884582.682023-10-2284611Actual
38489259.002024-07-228465Actual
23201240.482023-05-228418Actual
13320200.002022-07-228418Budget
2603818.002023-08-218426Actual
518557.002021-12-228456Actual
285145.002021-08-218464Actual
2538311.402023-07-2284211Actual
29083132.832023-10-2284613Actual
1998461.002023-02-218446Actual
3742432.002024-06-218426Actual
6263101.002022-01-218446Actual
2144910.332023-03-2484511Actual
21842168.002023-04-218415Actual
24675192.002023-07-228463Actual
466436.002021-12-228473Actual
3219200.002021-10-228418Budget
7569240.002022-02-218417Actual
16534318.002022-11-218413Actual
2541027.362023-07-2284311Actual
3747892.002024-06-218446Actual
1139130.002022-06-218473Budget
32962115.002024-02-218466Actual
16005218.002022-10-228417Actual
2479486.002023-07-228464Actual
1887560.002023-01-218416Actual
3734200.002021-11-218415Budget
3331360.332024-02-2184411Actual
1733249.702022-11-2184411Actual
3035884.002023-12-228473Actual
1684098.002022-11-218416Actual
32307109.272024-01-2184112Actual
255557.142023-07-2284112Actual
803430.002022-03-248473Budget
8460100.002022-03-248436Budget
1078762.002022-05-228456Actual
2134053.952023-03-2484111Actual
27897204.762023-09-2184213Actual
907880.002022-04-218463Budget
38602138.002024-07-228436Actual
23823162.002023-06-218415Actual
524499.002021-12-228466Actual
26210270.002023-08-218417Actual
19718158.002023-02-218414Actual
894070.002022-03-248468Budget
3404113.002021-11-218413Actual
2022128.002021-09-218467Actual
1411139.002021-09-218464Actual
7756104.112022-02-218428Actual
2662812.462023-08-2184112Actual
1901483.002023-01-218466Actual
21282146.542023-03-248468Actual
34142333.002024-03-238417Actual
12378107.002022-07-228413Actual
265359.272023-08-2184511Actual
37806114.592024-06-2184111Actual
3871100.002021-11-218416Budget
28903105.022023-10-2284112Actual
5898115.002022-01-218464Actual
5511135.932021-12-228428Actual
1739372.042022-11-2184611Actual
2291177.002023-05-228416Actual
10846103.002022-05-228466Actual
22726189.002023-05-228414Actual
28022222.002023-10-228463Actual
36444367.002024-05-228417Actual
32516293.002024-02-218413Actual
3791513.532024-06-2184511Actual
293951.002021-10-228456Actual
8143200.002022-03-248464Budget
1244166.002022-07-228463Actual
3213573.102024-01-2184211Actual
29295184.002023-11-218464Actual
2196127.002023-04-218426Actual
458670.002021-12-228463Budget
1851314.592022-12-2284612Actual
1727823.102022-11-2184211Actual
11500144.002022-06-218464Actual
3077222.002021-10-228417Actual
37594304.002024-06-218417Actual
3792185.002021-11-218465Actual
1376097.002022-08-218465Actual
26991204.002023-09-218464Actual
35886141.612024-04-2184613Actual
37211424.002024-06-218414Actual
37034134.592024-05-2284613Actual
33019353.002024-02-218417Actual
1005670.002022-04-218468Budget
1350180.002021-09-218414Actual
1526611.402022-09-2184211Actual
2669100.002021-10-228465Budget
2293819.002023-05-228426Actual
12566193.002022-07-228414Actual
164198.212022-10-2284112Actual
2355311.402023-05-2284612Actual
11438200.002022-06-218414Budget
2157413.532023-03-2484612Actual
163094.002021-09-218416Actual
31335136.342023-12-2284613Actual
17778110.002022-12-228415Actual
3328665.652024-02-2184311Actual
749180.002022-02-218466Budget
12112113.002022-06-218467Actual
33139172.302024-02-218428Actual
4123124.002021-11-218466Actual
3800673.102024-06-2184112Actual
27605115.652023-09-2184311Actual
506118.002021-08-218416Actual
10925164.002022-05-228417Actual
10380100.002022-05-228464Budget
1730530.552022-11-2184311Actual
1801069.002022-12-228466Actual
2609248.002023-08-218446Actual
3517869.002024-04-218446Actual
36537496.542024-05-228418Actual
8754148.002022-03-248467Actual
3812697.742024-06-2184113Actual
1698088.002022-11-218466Actual
6119100.002022-01-218416Budget
22641168.002023-05-228463Actual
1591549.002022-10-228456Actual
3015057.392023-11-2184113Actual
7708200.002022-02-218418Budget
31547206.002024-01-218464Actual
37948105.022024-06-2184611Actual
38184239.852024-06-2184613Actual
19071233.002023-01-218417Actual
28234220.002023-10-228465Actual
37686385.942024-06-218418Actual
3183889.002024-01-218466Actual
10694124.002022-05-228436Actual
2443211.402023-06-2184511Actual
2998100.002021-10-228466Budget
2100219.272021-09-218418Actual
5324142.002021-12-228417Actual
2346356.082023-05-2284611Actual
5462311.692021-12-228418Actual
391857.002021-11-218426Actual
108590.002021-08-218468Budget
1167100.002021-09-218413Budget
21220346.542023-03-248418Actual
1995897.002023-02-218436Actual
466540.002021-12-228473Budget
31392356.002024-01-218413Actual
2648144.382023-08-2184311Actual
35415182.902024-04-218428Actual
274897.002021-10-228416Actual
4915200.002021-12-228465Budget
13241100.002022-07-228467Budget
225200.002021-08-218414Budget
2405555.002023-06-218466Actual
20875161.002023-03-248465Actual
1027230.002022-05-228473Budget
7570200.002022-02-218417Budget
38454215.002024-07-228415Actual
279625.002021-10-228426Actual
39100132.682024-07-2284611Actual
19106234.002023-01-218467Actual
23765151.002023-06-218464Actual
3343320.972024-02-2184212Actual
16160211.692022-10-228468Actual
195429.272023-01-2184612Actual
35004297.002024-04-218415Actual
7023200.002022-02-218464Budget
4527100.002021-12-228413Budget
3118436.932023-12-2284212Actual
2402357.002023-06-218456Actual
9792.002021-08-218463Actual
2299252.002023-05-228446Actual
2807981.002023-10-228473Actual
10134105.002022-05-228413Actual
6447200.002022-01-218417Budget
31512364.002024-01-218414Actual
33761316.002024-03-238414Actual
3106484.802023-12-2284411Actual
39338190.732024-07-2284613Actual
1632712.462022-10-2284511Actual
2440547.572023-06-2184411Actual
6589100.002022-01-218418Budget
15715125.002022-10-228415Actual
354436.002021-11-218473Actual
38153118.802024-06-2184213Actual
55530.002021-08-218426Budget
34263245.032024-03-238428Actual
2072044.002023-03-248473Actual
174515.012022-11-2184112Actual
2340347.572023-05-2284411Actual
6510100.002022-01-218467Budget
27458288.972023-09-218428Actual
1795248.002022-12-228446Actual
8363100.002022-03-248416Budget
30862542.002023-12-228418Actual
8833199.572022-03-248418Actual
1197178.002022-06-218466Actual
579040.002022-01-218473Budget
2546423.102023-07-2284511Actual
195115.012023-01-2184212Actual
1933917.782023-01-2184311Actual
32822127.002024-02-218416Actual
3668557.142024-05-2284211Actual
2234373.102023-04-2184111Actual
1086107.142021-08-218468Actual
255826.082023-07-2284212Actual
1692164.002022-11-218446Actual
1493550.002022-09-218456Actual
3446328.422024-03-2384511Actual
17625.002021-08-218473Actual
14114301.092022-08-218418Actual
11065200.002022-05-228418Budget
1396076.002022-08-218466Actual
7162100.002022-02-218465Budget
21127160.002023-03-248417Actual
5650100.002022-01-218413Budget
3455592.252024-03-2384112Actual
24232146.542023-06-218428Actual
34702152.132024-03-2384213Actual
691529.002022-02-218473Actual
294050.002021-10-228456Budget
3745299.002024-06-218436Actual
3862867.002024-07-228446Actual
27049241.002023-09-218415Actual
907974.002022-04-218463Actual
33525122.312024-02-2184113Actual
32764250.002024-02-218465Actual
18605174.002023-01-218463Actual
999590.002022-04-218428Budget

Generated 2024-09-20 10:45:16.438 UTC