[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 398   

705 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064541.002022-07-128426Actual
6040142.002022-03-138465Actual
23201240.482023-07-128418Actual
738477.002022-04-138446Actual
36247135.002024-07-128416Actual
37686385.942024-08-118418Actual
14142117.752022-10-118428Actual
2546423.102023-09-1184511Actual
10321200.002022-07-128414Budget
28292118.002023-12-128416Actual
557180.002022-02-118468Budget
17813144.002023-02-118465Actual
12379100.002022-09-118413Budget
32608107.002024-04-128473Actual
3139100.002021-12-128467Budget
2142247.572023-05-1484411Actual
743240.002022-04-138456Budget
33676168.002024-05-138463Actual
611894.002022-03-138416Actual
3331360.332024-04-1284411Actual
2475200.002021-12-128414Budget
11818117.002022-08-118436Actual
13321243.512022-09-118418Actual
972873.002022-06-118466Actual
9344100.002022-06-118415Budget
1289736.002022-09-118426Actual
7241100.002022-04-138416Budget
1490200.002021-11-118415Budget
2234373.102023-06-1184111Actual
25297166.242023-09-118468Actual
1176940.002022-08-118426Budget
19071233.002023-03-138417Actual
2334936.932023-07-1284211Actual
837147.002021-10-118417Actual
15863102.002022-12-128436Actual
39220189.062024-09-1184612Actual
3783427.362024-08-1184211Actual
1176862.002022-08-118426Actual
21162153.002023-05-148467Actual
1005670.002022-06-118468Budget
1360379.002022-10-118473Actual
32459118.802024-03-1284613Actual
11580182.002022-08-118415Actual
13509294.002022-10-118413Actual
2337639.062023-07-1284311Actual
1426412.462022-10-1184211Actual
14524252.002022-11-118413Actual
30982123.102024-02-1184111Actual
3405351.002024-05-138456Actual
2497218.002023-09-118426Actual
37948105.022024-08-1184611Actual
30421273.002024-02-118464Actual
504246.002022-02-118426Actual
18690194.002023-03-138414Actual
27049241.002023-11-118415Actual
12191200.002022-08-118418Budget
795678.002022-05-148463Actual
38489259.002024-09-118465Actual
1299299.002022-09-118446Actual
28644178.362023-12-128468Actual
7570200.002022-04-138417Budget
37861102.892024-08-1184311Actual
55440.002021-10-118426Actual
2893122.042023-12-1284212Actual
1795248.002023-02-118446Actual
36917131.612024-07-1284612Actual
2139550.762023-05-1484311Actual
11500144.002022-08-118464Actual
2437831.612023-08-1184311Actual
279625.002021-12-128426Actual
861380.002022-05-148466Budget
1621868.852022-12-1284111Actual
1636136.932022-12-1284611Actual
1942657.142023-03-1384611Actual
9204220.002022-06-118414Actual
32426201.262024-03-1284213Actual
225200.002021-10-118414Budget
1851314.592023-02-1184612Actual
10459156.002022-07-128415Actual
1765835.002023-02-118473Actual
12299110.172022-08-118468Actual
1111280.002022-07-128428Budget
26872252.002023-11-118463Actual
11720108.002022-08-118416Actual
32516293.002024-04-128413Actual
3078200.002021-12-128417Budget
12628100.002022-09-118464Budget
2843299.002023-12-128466Actual
2777924.162023-11-1184212Actual
3509784.002024-06-118416Actual
1698088.002023-01-118466Actual
22761101.002023-07-128464Actual
2237130.552023-06-1184211Actual
1580888.002022-12-128416Actual
2532100.002021-12-128464Budget
37246288.002024-08-118464Actual
636890.002022-03-138466Budget
38153118.802024-08-1184213Actual
2039443.312023-04-1384411Actual
31427180.002024-03-128463Actual
1725064.592023-01-1184111Actual
458762.002022-02-118463Actual
20748218.002023-05-148414Actual
4774100.002022-02-118464Budget
25235317.752023-09-118418Actual
33796204.002024-05-138464Actual
4994100.002022-02-118416Budget
8754148.002022-05-148467Actual
33111352.602024-04-128418Actual
13430172.302022-09-118468Actual
33139172.302024-04-128428Actual
8083200.002022-05-148414Budget
11173132.902022-07-128468Actual
28965129.482023-12-1284612Actual
11501100.002022-08-118464Budget
33467141.192024-04-1284612Actual
36599184.422024-07-128468Actual
4340184.422022-01-118418Actual
2148134.422021-11-118428Actual
2458310.332023-08-1184612Actual
3871100.002022-01-118416Budget
284100.002021-10-118464Budget
2004369.002023-04-138466Actual
20663196.002023-05-148463Actual
9577117.002022-06-118436Actual
19810135.002023-04-138415Actual
1396076.002022-10-118466Actual
5978200.002022-03-138415Budget
1931213.532023-03-1384211Actual
691529.002022-04-138473Actual
1594869.002022-12-128466Actual
7756104.112022-04-138428Actual
6119100.002022-03-138416Budget
25856161.002023-10-118464Actual
3221631.612024-03-1284511Actual
1019580.002022-07-128463Actual
69747.002021-10-118456Actual
15657125.002022-12-128464Actual
28524213.002023-12-128467Actual
513980.002022-02-118446Budget
1583517.002022-12-128426Actual
749180.002022-04-138466Budget
36103.002021-10-118413Actual
1384725.002022-10-118426Actual
8692155.002022-05-148417Actual
154127.142022-11-1184112Actual
2288125.002021-12-128413Actual
18605174.002023-03-138463Actual
2541027.362023-09-1184311Actual
789696.002022-05-148413Actual
3582671.432024-06-1184113Actual
34001123.002024-05-138436Actual
36302125.002024-07-128436Actual
1632712.462022-12-1284511Actual
38068205.022024-08-1184612Actual
2535576.292023-09-1184111Actual
3443682.682024-05-1384411Actual
26305484.422023-10-118418Actual
3065360.002024-02-118446Actual
22641168.002023-07-128463Actual
2269875.002023-07-128473Actual
38687103.002024-09-118466Actual
1686724.002023-01-118426Actual
513853.002022-02-118446Actual
16689105.002023-01-118464Actual
626280.002022-03-138446Budget
163094.002021-11-118416Actual
245247.142023-08-1184112Actual
19164396.542023-03-138418Actual
3218269.272021-12-128418Actual
2991196.512024-01-1184311Actual
23730195.002023-08-118414Actual
2242548.632023-06-1184411Actual
21248176.842023-05-148428Actual
4201129.002022-01-118417Actual
3488379.002024-06-118473Actual
224180.002021-10-118414Actual
952947.002022-06-118426Actual
3334794.382024-04-1284611Actual
579040.002022-03-138473Budget
7023200.002022-04-138464Budget
5572123.812022-02-118468Actual
3325959.272024-04-1284211Actual
23143232.002023-07-128467Actual
7709193.512022-04-138418Actual
29353262.002024-01-118415Actual
1833433.742023-02-1184311Actual
31392356.002024-03-128413Actual
32307109.272024-03-1284112Actual
32341153.952024-03-1284612Actual
37091396.002024-08-118413Actual
838200.002021-10-118417Budget
1251842.002022-09-118473Actual
3638792.002024-07-128466Actual
18817165.002023-03-138465Actual
3183889.002024-03-128466Actual
1435145.442022-10-1184611Actual
20193279.872023-04-138418Actual
4713200.002022-02-118414Budget
38276179.002024-09-118463Actual
130330.002021-11-118473Budget
27458288.972023-11-118428Actual
17037196.002023-01-118417Actual
26991204.002023-11-118464Actual
34177184.002024-05-138467Actual
2533130.002021-12-128464Actual
3671276.292024-07-1284311Actual
19718158.002023-04-138414Actual
3266102.602021-12-128428Actual
10517100.002022-07-128465Budget
35707122.042024-06-1184112Actual
3673975.232024-07-1284411Actual
3284929.002024-04-128426Actual
1692164.002023-01-118446Actual
1588955.002022-12-128446Actual
972980.002022-06-118466Budget
19633182.002023-04-138463Actual
34946249.002024-06-118464Actual
10741100.002022-07-128446Budget
35977205.002024-07-128463Actual
1289640.002022-09-118426Budget
2728082.002023-11-118466Actual
9264174.002022-06-118464Actual
4527100.002022-02-118413Budget
2944696.002024-01-118416Actual
1933917.782023-03-1384311Actual
69850.002021-10-118456Budget
15118334.422022-11-118418Actual
7630169.002022-04-138467Actual
2370236.002023-08-118473Actual
2670179.002021-12-128465Actual
466540.002022-02-118473Budget
412290.002022-01-118466Budget
3172535.002024-03-128426Actual
3967124.002022-01-118436Actual
2999116.002021-12-128466Actual
2474257.002021-12-128414Actual
37304259.002024-08-118415Actual
3340590.122024-04-1284112Actual
3632876.002024-07-128446Actual
14176145.022022-10-118468Actual
1197090.002022-08-118466Budget
26837300.002023-11-118413Actual
26210270.002023-10-118417Actual
29643329.002024-01-118417Actual
36479249.002024-07-128467Actual
38184239.852024-08-1184613Actual
2399767.002023-08-118446Actual
19599288.002023-04-138413Actual
225165.012023-06-1184112Actual
33854209.002024-05-138415Actual
12946100.002022-09-118436Budget
1662688.002023-01-118473Actual
2692986.002023-11-118473Actual
28022222.002023-12-128463Actual
24760189.002023-09-118414Actual
2645439.062023-10-1184211Actual
37628271.002024-08-118467Actual
13180200.002022-09-118417Budget
22285145.022023-06-118468Actual
1230090.002022-08-118468Budget
565194.002022-03-138413Actual
2301860.002023-07-128456Actual
20841155.002023-05-148415Actual
795780.002022-05-148463Budget
20875161.002023-05-148465Actual
29972102.892024-01-1184611Actual
2144910.332023-05-1484511Actual
3517869.002024-06-118446Actual
466436.002022-02-118473Actual
3750462.002024-08-118456Actual
8362138.002022-05-148416Actual
3593200.002022-01-118414Budget
7022142.002022-04-138464Actual
2669100.002021-12-128465Budget
979200.002021-10-118418Budget
7338117.002022-04-138436Actual
174515.012023-01-1184112Actual
23823162.002023-08-118415Actual
444780.002022-01-118468Budget
12770100.002022-09-118465Budget
25177198.002023-09-118467Actual
30890179.872024-02-118428Actual
1027332.002022-07-128473Actual
1928468.852023-03-1384111Actual
18067237.002023-02-118417Actual
5839242.002022-03-138414Actual
11865100.002022-08-118446Budget
4202200.002022-01-118417Budget
195115.012023-03-1384212Actual
775790.002022-04-138428Budget
1303968.002022-09-118456Actual
524499.002022-02-118466Actual
17720120.002023-02-118464Actual
34702152.132024-05-1384213Actual
29736425.332024-01-118418Actual
2612200.002021-12-128415Budget
1131270.002022-08-118463Budget
30572112.002024-02-118416Actual
3180550.002024-03-128456Actual
2207478.002023-06-118466Actual
616750.002022-03-138426Budget
1197178.002022-08-118466Actual
29260327.002024-01-118414Actual
1529328.422022-11-1184311Actual
7102100.002022-04-138415Budget
8691200.002022-05-148417Budget
2446676.292023-08-1184611Actual
8753100.002022-05-148467Budget
33525122.312024-04-1284113Actual
391950.002022-01-118426Budget
6448240.002022-03-138417Actual
1244070.002022-09-118463Budget
1493550.002022-11-118456Actual
27812189.062023-11-1184612Actual
4712196.002022-02-118414Actual
518557.002022-02-118456Actual
2178485.002023-06-118464Actual
33552127.572024-04-1284213Actual
4341100.002022-01-118418Budget
29388189.002024-01-118465Actual
4916145.002022-02-118465Actual
33761316.002024-05-138414Actual
841047.002022-05-148426Actual
35507120.972024-06-1184111Actual
16126132.902022-12-128428Actual
242730.002021-12-128473Budget
1551100.002021-11-118465Budget
3328665.652024-04-1284311Actual
34734117.042024-05-1384613Actual
14054214.002022-10-118467Actual
9343136.002022-06-118415Actual
2101469.002023-05-148446Actual
22726189.002023-07-128414Actual
274897.002021-12-128416Actual
12945107.002022-09-118436Actual
5898115.002022-03-138464Actual
33888239.002024-05-138465Actual
738570.002022-04-138446Budget
6215120.002022-03-138436Actual
5899100.002022-03-138464Budget
1627331.612022-12-1284311Actual
7629100.002022-04-138467Budget
1630041.192022-12-1284411Actual
1431831.612022-10-1184411Actual
2606690.002023-10-118436Actual
1733249.702023-01-1184411Actual
2405555.002023-08-118466Actual
2172236.002023-06-118473Actual
9018110.002022-06-118413Actual
401580.002022-01-118446Budget
3627432.002024-07-128426Actual
39039115.652024-09-1184411Actual
37594304.002024-08-118417Actual
1310090.002022-09-118466Budget
2494562.002023-09-118416Actual
65072.002021-10-118446Actual
162469.272022-12-1284211Actual
19106234.002023-03-138467Actual
27751116.722023-11-1184112Actual
1848010.332023-02-1184112Actual
25821232.002023-10-118414Actual
23610278.002023-08-118413Actual
17686147.002023-02-118414Actual
31098107.142024-02-1184611Actual
2837378.002023-12-128446Actual
28903105.022023-12-1284112Actual
3520444.002024-06-118456Actual
1962200.002021-11-118417Budget
1423657.142022-10-1184111Actual
915621.002022-06-118473Actual
1789828.002023-02-118426Actual
6589100.002022-03-138418Budget
23645151.002023-08-118463Actual
1750914.592023-01-1184612Actual
391857.002022-01-118426Actual
23229135.932023-07-128428Actual
2340347.572023-07-1284411Actual
2884582.682023-12-1284611Actual
3865467.002024-09-118456Actual
1411139.002021-11-118464Actual
3800673.102024-08-1184112Actual
174785.012023-01-1184212Actual
22819145.002023-07-128415Actual
32729257.002024-04-128415Actual
33584206.522024-04-1284613Actual
850770.002022-05-148446Budget
36154275.002024-07-128415Actual
34235410.182024-05-138418Actual
25263158.662023-09-118428Actual
2254915.652023-06-1184612Actual
27897204.762023-11-1184213Actual
37806114.592024-08-1184111Actual
1591549.002022-12-128456Actual
2394315.002023-08-118426Actual
3512439.002024-06-118426Actual
21665204.002023-06-118463Actual
3718380.002024-08-118473Actual
855362.002022-05-148456Actual
1797831.002023-02-118456Actual
1342990.002022-09-118468Budget
30924281.392024-02-118468Actual
29764176.842024-01-118428Actual
177590.002021-11-118446Budget
8832200.002022-05-148418Budget
1461538.002022-11-118473Actual
13725182.002022-10-118415Actual
2293819.002023-07-128426Actual
6962200.002022-04-138414Budget
1890233.002023-03-138426Actual
38865149.572024-09-118428Actual
16040198.002022-12-128467Actual
25000109.002023-09-118436Actual
888190.002022-05-148428Budget
2722195.002023-11-118446Actual
2714086.002023-11-118416Actual
2993892.252024-01-1184411Actual
33053236.002024-04-128467Actual
1801069.002023-02-118466Actual
2034020.972023-04-1384211Actual
3564995.442024-06-1184611Actual
255557.142023-09-1184112Actual
30177164.412024-01-1184213Actual
571370.002022-03-138463Budget
3408578.002024-05-138466Actual
1310187.002022-09-118466Actual
3373363.002024-05-138473Actual
9680.002021-10-118463Budget
756100.002021-10-118466Budget
1490957.002022-11-118446Actual
3118436.932024-02-1184212Actual
35152114.002024-06-118436Actual
10986153.002022-07-128467Actual
3015057.392024-01-1184113Actual
215418.212023-05-1484112Actual
27987350.002023-12-128413Actual
1131377.002022-08-118463Actual
32822127.002024-04-128416Actual
4775153.002022-02-118464Actual
31640231.002024-03-128465Actual
18188117.752023-02-118428Actual
2204139.002023-06-118456Actual
11065200.002022-07-128418Budget
524590.002022-02-118466Budget
31512364.002024-03-128414Actual
3968100.002022-01-118436Budget
75794.002021-10-118466Actual
3440985.872024-05-1384311Actual
38957134.802024-09-1184111Actual
3224984.802024-03-1284611Actual
214980.002021-11-118428Budget
3561615.652024-06-1184511Actual
14770102.002022-11-118465Actual
507100.002021-10-118416Budget
7161135.002022-04-138465Actual
1390159.002022-10-118446Actual
8363100.002022-05-148416Budget
2031276.292023-04-1384111Actual
7162100.002022-04-138465Budget
2947334.002024-01-118426Actual
36657178.422024-07-1284111Actual
32671264.002024-04-128464Actual
1836133.742023-02-1184411Actual
20135132.002023-04-138467Actual
31753125.002024-03-128436Actual
30030103.952024-01-1184112Actual
10134105.002022-07-128413Actual
1735912.462023-01-1184511Actual
26245208.002023-10-118467Actual
1059790.002022-07-128416Budget
8143200.002022-05-148464Budget
265359.272023-10-1184511Actual
683680.002022-04-138463Budget
1019470.002022-07-128463Budget
122592.002021-11-118463Actual
12378107.002022-09-118413Actual
65190.002021-10-118446Budget
24112211.002023-08-118417Actual
1893094.002023-03-138436Actual
31547206.002024-03-128464Actual
17778110.002023-02-118415Actual
907974.002022-06-118463Actual
3438237.992024-05-1384211Actual
18102129.002023-02-118467Actual
1117490.002022-07-128468Budget
13368128.362022-09-118428Actual
25142276.002023-09-118417Actual
11064251.092022-07-128418Actual
1887560.002023-03-138416Actual
24887125.002023-09-118465Actual
245512.892023-08-1184212Actual
1496870.002022-11-118466Actual
30266373.002024-02-118413Actual
35294307.002024-06-118417Actual
17130264.722023-01-118418Actual
3742432.002024-08-118426Actual
10135100.002022-07-128413Budget
2346356.082023-07-1284611Actual
28199229.002023-12-128415Actual
3446328.422024-05-1384511Actual
365147.002021-10-118415Actual
2134053.952023-05-1484111Actual
9265200.002022-06-118464Budget
242631.002021-12-128473Actual
27430357.152023-11-118418Actual
663790.002022-03-138428Budget
9994179.872022-06-118428Actual
2022128.002021-11-118467Actual
1998461.002023-04-138446Actual
31303132.832024-02-1184213Actual
25734181.002023-10-118463Actual
3219200.002021-12-128418Budget
855440.002022-05-148456Budget
20254196.542023-04-138468Actual
1727135.002021-11-118436Actual
38899195.022024-09-118468Actual
37100.002021-10-118413Budget
39100132.682024-09-1184611Actual
1485531.002022-11-118426Actual
38454215.002024-09-118415Actual
1882100.002021-11-118466Budget
3655135.002022-01-118464Actual
406149.002022-01-118456Actual
24852122.002023-09-118415Actual
332590.002021-12-128468Budget
3343320.972024-04-1284212Actual
1167100.002021-11-118413Budget
34142333.002024-05-138417Actual
19752101.002023-04-138464Actual
1244166.002022-09-118463Actual
1223984.422022-08-118428Actual
6776100.002022-04-138413Budget
27693111.402023-11-1184611Actual
8460100.002022-05-148436Budget
3870110.002022-01-118416Actual
279730.002021-12-128426Budget
2763290.122023-11-1184411Actual
3455592.252024-05-1384112Actual
18724120.002023-03-138464Actual
36189174.002024-07-128465Actual
13665134.002022-10-118464Actual
8142155.002022-05-148464Actual
2443211.402023-08-1184511Actual
37537104.002024-08-118466Actual
1223880.002022-08-118428Budget
122480.002021-11-118463Budget
2355311.402023-07-1284612Actual
28489404.002023-12-128417Actual
3854788.002024-09-118416Actual
426116.002021-10-118465Actual
2201564.002023-06-118446Actual
8221100.002022-05-148415Budget
16569180.002023-01-118463Actual
22252122.302023-06-118428Actual
15180141.992022-11-118468Actual
1961160.002021-11-118417Actual
579136.002022-03-138473Actual
5383118.002022-02-118467Actual
3654100.002022-01-118464Budget
34617174.172024-05-1384612Actual
5324142.002022-02-118417Actual
897100.002021-10-118467Budget
728856.002022-04-138426Actual
11641164.002022-08-118465Actual
21220346.542023-05-148418Actual
234880.002021-12-128463Budget
24146158.002023-08-118467Actual
10381116.002022-07-128464Actual
205403.952023-04-1384212Actual
6636117.752022-03-138428Actual
1990385.002023-04-138416Actual
10055138.962022-06-118468Actual
1898237.002023-03-138456Actual
13544217.002022-10-118463Actual
31605235.002024-03-128415Actual
1631100.002021-11-118416Budget
1139130.002022-08-118473Budget
21282146.542023-05-148468Actual
15622155.002022-12-128414Actual
2473236.002023-09-118473Actual
509198.002022-02-118436Actual
1830712.462023-02-1184211Actual
8612100.002022-05-148466Actual
11253140.002022-08-118413Actual
8283100.002022-05-148465Budget
3676639.062024-07-1284511Actual
37211424.002024-08-118414Actual
12708200.002022-09-118415Budget
3556276.292024-06-1184311Actual
4915200.002022-02-118465Budget
3791513.532024-08-1184511Actual
27082162.002023-11-118465Actual
1544514.592022-11-1184612Actual
3734200.002022-01-118415Budget
3739799.002024-08-118416Actual
14558204.002022-11-118463Actual
16005218.002022-12-128417Actual
30301210.002024-02-118463Actual
8459120.002022-05-148436Actual
34791323.002024-06-118413Actual
12112113.002022-08-118467Actual
35943252.002024-07-128413Actual
4123124.002022-01-118466Actual
1523868.852022-11-1184111Actual
1284990.002022-09-118416Budget
16160211.692022-12-128468Actual
2042126.292023-04-1384511Actual
3603460.002024-07-128473Actual
669880.002022-03-138468Budget
19845117.002023-04-138465Actual
12567200.002022-09-118414Budget
1939326.292023-03-1384511Actual
3106484.802024-02-1184411Actual
2881119.912023-12-1284511Actual
13241100.002022-09-118467Budget
1351200.002021-11-118414Budget
10518123.002022-07-128465Actual
1172190.002022-08-118416Budget
2609248.002023-10-118446Actual
1376097.002022-10-118465Actual
1526611.402022-11-1184211Actual
12111100.002022-08-118467Budget
20783125.002023-05-148464Actual
18221182.902023-02-118468Actual
19192160.182023-03-138428Actual
354436.002022-01-118473Actual
2332156.082023-07-1284111Actual
2072044.002023-05-148473Actual
6697132.902022-03-138468Actual
10926200.002022-07-128417Budget
35415182.902024-06-118428Actual
2716739.002023-11-118426Actual
22606309.002023-07-128413Actual
9808192.002022-06-118417Actual
1026114.722021-10-118428Actual
27605115.652023-11-1184311Actual
10380100.002022-07-128464Budget
15537162.002022-12-128463Actual
23108196.002023-07-128417Actual
22224251.092023-06-118418Actual
32764250.002024-04-128465Actual
8284116.002022-05-148465Actual
15146126.842022-11-118428Actual
6447200.002022-03-138417Budget
3906613.532024-09-1184511Actual
13179148.002022-09-118417Actual
893991.992022-05-148468Actual
28141201.002023-12-128464Actual
4854200.002022-02-118415Budget
38396200.002024-09-118464Actual
631050.002022-03-138456Budget
3292943.002024-04-128456Actual
17730.002021-10-118473Budget
256148.212023-09-1184612Actual
3733147.002022-01-118415Actual
10320180.002022-07-128414Actual
3397336.002024-05-138426Actual
2656944.382023-10-1184611Actual
17871100.002023-02-118416Actual
1027230.002022-07-128473Budget
30769315.002024-02-118417Actual
5650100.002022-03-138413Budget
1993030.002023-04-138426Actual
10596104.002022-07-128416Actual
406250.002022-01-118456Budget
1186474.002022-08-118446Actual
29083132.832023-12-1284613Actual
3862867.002024-09-118446Actual
2502660.002023-09-118446Actual
37339208.002024-08-118465Actual
2672064.412023-10-1184113Actual
285145.002021-10-118464Actual
2098899.002023-05-148436Actual
2505229.002023-09-118456Actual
12190201.082022-08-118418Actual
18782108.002023-03-138415Actual
37034134.592024-07-1284613Actual
2157413.532023-05-1484612Actual
7101130.002022-04-138415Actual
38241326.002024-09-118413Actual
2601153.002023-10-118416Actual
9946200.002022-06-118418Budget
34296193.512024-05-138468Actual
29023106.522023-12-1284113Actual
1084790.002022-07-128466Budget
603112.002021-10-118436Actual
743133.002022-04-138456Actual
2104051.002023-05-148456Actual
4995103.002022-02-118416Actual
1429145.442022-10-1184311Actual
10925164.002022-07-128417Actual
24232146.542023-08-118428Actual
28347146.002023-12-128436Actual
39158113.532024-09-1184112Actual
9480123.002022-06-118416Actual
30092150.762024-01-1184612Actual
3833354.002024-09-118473Actual
1191139.002022-08-118456Actual
1446711.402022-10-1184612Actual
220990.002021-11-118468Budget
571273.002022-03-138463Actual
2239839.062023-06-1184311Actual
11817100.002022-08-118436Budget
27550159.272023-11-1184111Actual
29140360.002024-01-118413Actual

Generated 2024-11-10 08:48:23.518 UTC