[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 400   

703 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1350180.002021-09-218414Actual
65072.002021-08-218446Actual
34263245.032024-03-238428Actual
636890.002022-01-218466Budget
11501100.002022-06-218464Budget
38744355.002024-07-228417Actual
33019353.002024-02-218417Actual
30266373.002023-12-228413Actual
31512364.002024-01-218414Actual
29678237.002023-11-218467Actual
1111280.002022-05-228428Budget
37888107.142024-06-2184411Actual
4713200.002021-12-228414Budget
2096027.002023-03-248426Actual
7101130.002022-02-218415Actual
3803419.912024-06-2184212Actual
4527100.002021-12-228413Budget
14643187.002022-09-218414Actual
2611177.002021-10-228415Actual
38779222.002024-07-228467Actual
2787067.922023-09-2184113Actual
18690194.002023-01-218414Actual
524499.002021-12-228466Actual
1191260.002022-06-218456Budget
29295184.002023-11-218464Actual
18782108.002023-01-218415Actual
354436.002021-11-218473Actual
1485531.002022-09-218426Actual
17601202.002022-12-228463Actual
2210145.022021-09-218468Actual
12566193.002022-07-228414Actual
5978200.002022-01-218415Budget
1230090.002022-06-218468Budget
3747892.002024-06-218446Actual
37246288.002024-06-218464Actual
1580888.002022-10-228416Actual
35768205.022024-04-2184612Actual
3791200.002021-11-218465Budget
3517869.002024-04-218446Actual
28347146.002023-10-228436Actual
174515.012022-11-2184112Actual
19718158.002023-02-218414Actual
32307109.272024-01-2184112Actual
2998100.002021-10-228466Budget
9808192.002022-04-218417Actual
32671264.002024-02-218464Actual
1426412.462022-08-2184211Actual
9807200.002022-04-218417Budget
30092150.762023-11-2184612Actual
167844.002021-09-218426Actual
24204270.782023-06-218418Actual
1086107.142021-08-218468Actual
28022222.002023-10-228463Actual
2101469.002023-03-248446Actual
3901263.532024-07-2284311Actual
19071233.002023-01-218417Actual
1621868.852022-10-2284111Actual
3871100.002021-11-218416Budget
32822127.002024-02-218416Actual
8362138.002022-03-248416Actual
13665134.002022-08-218464Actual
18221182.902022-12-228468Actual
21282146.542023-03-248468Actual
789696.002022-03-248413Actual
1993030.002023-02-218426Actual
743133.002022-02-218456Actual
37861102.892024-06-2184311Actual
2777924.162023-09-2184212Actual
30514212.002023-12-228465Actual
1933917.782023-01-2184311Actual
22819145.002023-05-228415Actual
1027230.002022-05-228473Budget
279625.002021-10-228426Actual
3553570.972024-04-2184211Actual
2355311.402023-05-2284612Actual
14054214.002022-08-218467Actual
34946249.002024-04-218464Actual
11580182.002022-06-218415Actual
19845117.002023-02-218465Actual
1893094.002023-01-218436Actual
15715125.002022-10-228415Actual
17686147.002022-12-228414Actual
215418.212023-03-2484112Actual
39100132.682024-07-2284611Actual
1251842.002022-07-228473Actual
3078200.002021-10-228417Budget
1197178.002022-06-218466Actual
35152114.002024-04-218436Actual
3750462.002024-06-218456Actual
34001123.002024-03-238436Actual
10381116.002022-05-228464Actual
11500144.002022-06-218464Actual
7338117.002022-02-218436Actual
3638792.002024-05-228466Actual
3833354.002024-07-228473Actual
1928468.852023-01-2184111Actual
31987411.692024-01-218418Actual
12708200.002022-07-228415Budget
33467141.192024-02-2184612Actual
177590.002021-09-218446Budget
6448240.002022-01-218417Actual
15180141.992022-09-218468Actual
24640333.002023-07-228413Actual
225200.002021-08-218414Budget
274897.002021-10-228416Actual
3573550.762024-04-2184212Actual
915621.002022-04-218473Actual
907974.002022-04-218463Actual
3488379.002024-04-218473Actual
256148.212023-07-2284612Actual
3266102.602021-10-228428Actual
18102129.002022-12-228467Actual
8284116.002022-03-248465Actual
69747.002021-08-218456Actual
37806114.592024-06-2184111Actual
2296685.002023-05-228436Actual
4262147.002021-11-218467Actual
1244166.002022-07-228463Actual
1223984.422022-06-218428Actual
2475200.002021-10-228414Budget
14176145.022022-08-218468Actual
18724120.002023-01-218464Actual
33231160.342024-02-2184111Actual
2728082.002023-09-218466Actual
1797831.002022-12-228456Actual
3148477.002024-01-218473Actual
1342990.002022-07-228468Budget
11438200.002022-06-218414Budget
9481100.002022-04-218416Budget
2139550.762023-03-2484311Actual
1131270.002022-06-218463Budget
4916145.002021-12-228465Actual
3224984.802024-01-2184611Actual
13368128.362022-07-228428Actual
9577117.002022-04-218436Actual
861380.002022-03-248466Budget
21665204.002023-04-218463Actual
2875773.102023-10-2284311Actual
27693111.402023-09-2184611Actual
205137.142023-02-2184112Actual
2763290.122023-09-2184411Actual
4994100.002021-12-228416Budget
38184239.852024-06-2184613Actual
36917131.612024-05-2284612Actual
1851314.592022-12-2284612Actual
2645439.062023-08-2184211Actual
1423657.142022-08-2184111Actual
2148345.442023-03-2484611Actual
284100.002021-08-218464Budget
31640231.002024-01-218465Actual
3582671.432024-04-2184113Actual
17072142.002022-11-218467Actual
17730.002021-08-218473Budget
33139172.302024-02-218428Actual
6697132.902022-01-218468Actual
20875161.002023-03-248465Actual
23823162.002023-06-218415Actual
354540.002021-11-218473Budget
1544514.592022-09-2184612Actual
20254196.542023-02-218468Actual
3326140.482021-10-228468Actual
33173219.272024-02-218468Actual
2237130.552023-04-2184211Actual
69850.002021-08-218456Budget
1962200.002021-09-218417Budget
7240118.002022-02-218416Actual
22166194.002023-04-218467Actual
391857.002021-11-218426Actual
10596104.002022-05-228416Actual
1117490.002022-05-228468Budget
2722195.002023-09-218446Actual
8460100.002022-03-248436Budget
16689105.002022-11-218464Actual
630942.002022-01-218456Actual
7102100.002022-02-218415Budget
795678.002022-03-248463Actual
9480123.002022-04-218416Actual
1551100.002021-09-218465Budget
34617174.172024-03-2384612Actual
285145.002021-08-218464Actual
11439231.002022-06-218414Actual
183889.272022-12-2284511Actual
1795248.002022-12-228446Actual
27458288.972023-09-218428Actual
781895.022022-02-218468Actual
1998461.002023-02-218446Actual
1384725.002022-08-218426Actual
34702152.132024-03-2384213Actual
2370236.002023-06-218473Actual
11642100.002022-06-218465Budget
2716739.002023-09-218426Actual
1588955.002022-10-228446Actual
2999116.002021-10-228466Actual
2346356.082023-05-2284611Actual
14735168.002022-09-218415Actual
728950.002022-02-218426Budget
4854200.002021-12-228415Budget
3213573.102024-01-2184211Actual
19810135.002023-02-218415Actual
3733147.002021-11-218415Actual
2299252.002023-05-228446Actual
1026114.722021-08-218428Actual
13725182.002022-08-218415Actual
2405555.002023-06-218466Actual
326780.002021-10-228428Budget
3688420.972024-05-2284212Actual
1848010.332022-12-2284112Actual
2101200.002021-09-218418Budget
20628333.002023-03-248413Actual
1698088.002022-11-218466Actual
2072044.002023-03-248473Actual
27049241.002023-09-218415Actual
37126263.002024-06-218463Actual
1936634.802023-01-2184411Actual
1186474.002022-06-218446Actual
4448131.392021-11-218468Actual
3458335.872024-03-2384212Actual
225165.012023-04-2184112Actual
3509784.002024-04-218416Actual
27337272.002023-09-218417Actual
1969083.002023-02-218473Actual
8692155.002022-03-248417Actual
972873.002022-04-218466Actual
34142333.002024-03-238417Actual
30421273.002023-12-228464Actual
3679882.682024-05-2284611Actual
39305210.032024-07-2284213Actual
108590.002021-08-218468Budget
27430357.152023-09-218418Actual
9344100.002022-04-218415Budget
18817165.002023-01-218465Actual
24146158.002023-06-218467Actual
2662812.462023-08-2184112Actual
19106234.002023-01-218467Actual
2958684.002023-11-218466Actual
10135100.002022-05-228413Budget
33584206.522024-02-2184613Actual
16005218.002022-10-228417Actual
15502364.002022-10-228413Actual
7709193.512022-02-218418Actual
1284990.002022-07-228416Budget
2843299.002023-10-228466Actual
1176862.002022-06-218426Actual
2479486.002023-07-228464Actual
13509294.002022-08-218413Actual
683680.002022-02-218463Budget
3219200.002021-10-228418Budget
979200.002021-08-218418Budget
39220189.062024-07-2284612Actual
20221146.542023-02-218428Actual
1939326.292023-01-2184511Actual
3865467.002024-07-228456Actual
2502660.002023-07-228446Actual
9994179.872022-04-218428Actual
24852122.002023-07-228415Actual
3564995.442024-04-2184611Actual
346766.002021-11-218463Actual
1392743.002022-08-218456Actual
2611843.002023-08-218456Actual
19599288.002023-02-218413Actual
2846100.002021-10-228436Budget
8833199.572022-03-248418Actual
21127160.002023-03-248417Actual
18605174.002023-01-218463Actual
4341100.002021-11-218418Budget
2672064.412023-08-2184113Actual
12191200.002022-06-218418Budget
30177164.412023-11-2184213Actual
3292943.002024-02-218456Actual
11065200.002022-05-228418Budget
11818117.002022-06-218436Actual
838200.002021-08-218417Budget
5899100.002022-01-218464Budget
38837414.732024-07-228418Actual
37100.002021-08-218413Budget
8222160.002022-03-248415Actual
5462311.692021-12-228418Actual
2193464.002023-04-218416Actual
3218269.272021-10-228418Actual
29972102.892023-11-2184611Actual
1304060.002022-07-228456Budget
3005823.102023-11-2184212Actual
1727135.002021-09-218436Actual
1827961.402022-12-2284111Actual
12993100.002022-07-228446Budget
16126132.902022-10-228428Actual
603112.002021-08-218436Actual
17192163.212022-11-218468Actual
3745299.002024-06-218436Actual
23610278.002023-06-218413Actual
5838200.002022-01-218414Budget
2538311.402023-07-2284211Actual
6040142.002022-01-218465Actual
28582492.002023-10-228418Actual
2494562.002023-07-228416Actual
3139100.002021-10-228467Budget
8283100.002022-03-248465Budget
37034134.592024-05-2284613Actual
28524213.002023-10-228467Actual
164198.212022-10-2284112Actual
346670.002021-11-218463Budget
3512439.002024-04-218426Actual
3172535.002024-01-218426Actual
4853190.002021-12-228415Actual
2293819.002023-05-228426Actual
2288125.002021-10-228413Actual
182250.002021-09-218456Budget
1336980.002022-07-228428Budget
182138.002021-09-218456Actual
3405351.002024-03-238456Actual
1167100.002021-09-218413Budget
12049164.002022-06-218417Actual
6636117.752022-01-218428Actual
2947334.002023-11-218426Actual
14770102.002022-09-218465Actual
2031276.292023-02-2184111Actual
29501136.002023-11-218436Actual
164465.012022-10-2284212Actual
952850.002022-04-218426Budget
30924281.392023-12-228468Actual
5092100.002021-12-228436Budget
1961160.002021-09-218417Actual
365147.002021-08-218415Actual
38276179.002024-07-228463Actual
33676168.002024-03-238463Actual
2234373.102023-04-2184111Actual
25263158.662023-07-228428Actual
10518123.002022-05-228465Actual
631050.002022-01-218456Budget
15118334.422022-09-218418Actual
15537162.002022-10-228463Actual
9947325.332022-04-218418Actual
35943252.002024-05-228413Actual
2878483.742023-10-2284411Actual
2757853.952023-09-2184211Actual
25297166.242023-07-228468Actual
289390.002021-10-228446Budget
2845130.002021-10-228436Actual
841150.002022-03-248426Budget
1019470.002022-05-228463Budget
10693100.002022-05-228436Budget
2144910.332023-03-2484511Actual
7161135.002022-02-218465Actual
2042126.292023-02-2184511Actual
2642690.122023-08-2184111Actual
30572112.002023-12-228416Actual
32341153.952024-01-2184612Actual
25142276.002023-07-228417Actual
8459120.002022-03-248436Actual
406250.002021-11-218456Budget
294050.002021-10-228456Budget
194843.952023-01-2184112Actual
1496870.002022-09-218466Actual
2036718.842023-02-2184311Actual
1694739.002022-11-218456Actual
2505229.002023-07-228456Actual
26872252.002023-09-218463Actual
2242548.632023-04-2184411Actual
10321200.002022-05-228414Budget
17037196.002022-11-218417Actual
855440.002022-03-248456Budget
5839242.002022-01-218414Actual
2831929.002023-10-228426Actual
38489259.002024-07-228465Actual
1131377.002022-06-218463Actual
17813144.002022-12-228465Actual
1836133.742022-12-2284411Actual
1526611.402022-09-2184211Actual
32608107.002024-02-218473Actual
2497218.002023-07-228426Actual
2533130.002021-10-228464Actual
17566355.002022-12-228413Actual
7708200.002022-02-218418Budget
27492184.422023-09-218468Actual
39158113.532024-07-2284112Actual
23143232.002023-05-228467Actual
1727823.102022-11-2184211Actual
743240.002022-02-218456Budget
10380100.002022-05-228464Budget
33888239.002024-03-238465Actual
36444367.002024-05-228417Actual
1627331.612022-10-2284311Actual
894070.002022-03-248468Budget
2207478.002023-04-218466Actual
21876105.002023-04-218465Actual
33796204.002024-03-238464Actual
31605235.002024-01-218415Actual
13241100.002022-07-228467Budget
38361395.002024-07-228414Actual
13631137.002022-08-218414Actual
17130264.722022-11-218418Actual
235219.272023-05-2284112Actual
2269875.002023-05-228473Actual
234963.002021-10-228463Actual
5511135.932021-12-228428Actual
3739799.002024-06-218416Actual
907880.002022-04-218463Budget
3685682.682024-05-2284112Actual
25000109.002023-07-228436Actual
31427180.002024-01-218463Actual
19633182.002023-02-218463Actual
5324142.002021-12-228417Actual
9018110.002022-04-218413Actual
1866241.002023-01-218473Actual
1765835.002022-12-228473Actual
2508581.002023-07-228466Actual
28199229.002023-10-228415Actual
10986153.002022-05-228467Actual
2443211.402023-06-2184511Actual
23229135.932023-05-228428Actual
8082218.002022-03-248414Actual
23201240.482023-05-228418Actual
26780141.612023-08-2184613Actual
2045541.192023-02-2184611Actual
2535576.292023-07-2284111Actual
952947.002022-04-218426Actual
20748218.002023-03-248414Actual
507100.002021-08-218416Budget
29736425.332023-11-218418Actual
36537496.542024-05-228418Actual
604100.002021-08-218436Budget
32049213.212024-01-218468Actual
2541027.362023-07-2284311Actual
1730530.552022-11-2184311Actual
9205200.002022-04-218414Budget
36565191.992024-05-228428Actual
10740105.002022-05-228446Actual
33641293.002024-03-238413Actual
34235410.182024-03-238418Actual
6588220.782022-01-218418Actual
32015226.842024-01-218428Actual
2955348.002023-11-218456Actual
749073.002022-02-218466Actual
21750165.002023-04-218414Actual
1223880.002022-06-218428Budget
37304259.002024-06-218415Actual
224180.002021-08-218414Actual
2692986.002023-09-218473Actual
2839960.002023-10-228456Actual
25734181.002023-08-218463Actual
2301860.002023-05-228456Actual
15657125.002022-10-228464Actual
1191139.002022-06-218456Actual
1488396.002022-09-218436Actual
2289100.002021-10-228413Budget
9265200.002022-04-218464Budget
3792185.002021-11-218465Actual
1489216.002021-09-218415Actual
3734200.002021-11-218415Budget
2765940.122023-09-2184511Actual
3071275.002023-12-228466Actual
8221100.002022-03-248415Budget
32636448.002024-02-218414Actual
34791323.002024-04-218413Actual
26305484.422023-08-218418Actual
518650.002021-12-228456Budget
3325959.272024-02-2184211Actual
28702165.662023-10-2284111Actual
35329254.002024-04-218467Actual
31303132.832023-12-2284213Actual
557180.002021-12-228468Budget
626280.002022-01-218446Budget
10459156.002022-05-228415Actual
27930211.782023-09-2184613Actual
21220346.542023-03-248418Actual
32459118.802024-01-2184613Actual
1733249.702022-11-2184411Actual
2057113.532023-02-2184612Actual
26991204.002023-09-218464Actual
265359.272023-08-2184511Actual
34296193.512024-03-238468Actual
22606309.002023-05-228413Actual
3556276.292024-04-2184311Actual
130330.002021-09-218473Budget
3718380.002024-06-218473Actual
2021100.002021-09-218467Budget
803527.002022-03-248473Actual
850770.002022-03-248446Budget
33946116.002024-03-238416Actual
2093369.002023-03-248416Actual
2446676.292023-06-2184611Actual
30301210.002023-12-228463Actual
1830712.462022-12-2284211Actual
37537104.002024-06-218466Actual
3331360.332024-02-2184411Actual
36154275.002024-05-228415Actual
1410100.002021-09-218464Budget
2923282.002023-11-218473Actual
1382097.002022-08-218416Actual
513853.002021-12-228446Actual
3402783.002024-03-238446Actual
2157413.532023-03-2484612Actual
7023200.002022-02-218464Budget
1284891.002022-07-228416Actual
3561615.652024-04-2184511Actual
30982123.102023-12-2284111Actual
102780.002021-08-218428Budget
16782164.002022-11-218465Actual
30804240.002023-12-228467Actual
12707189.002022-07-228415Actual
2100219.272021-09-218418Actual
509198.002021-12-228436Actual
162469.272022-10-2284211Actual
1692164.002022-11-218446Actual
22285145.022023-04-218468Actual
2136829.482023-03-2484211Actual
255826.082023-07-2284212Actual
17625.002021-08-218473Actual
2134053.952023-03-2484111Actual
571370.002022-01-218463Budget
691430.002022-02-218473Budget
2724743.002023-09-218456Actual
10517100.002022-05-228465Budget
7162100.002022-02-218465Budget
23971105.002023-06-218436Actual
1482881.002022-09-218416Actual
1078860.002022-05-228456Budget
7897100.002022-03-248413Budget
220990.002021-09-218468Budget
3673975.232024-05-2284411Actual
27082162.002023-09-218465Actual
3592213.002021-11-218414Actual
3140114.002021-10-228467Actual
22252122.302023-04-218428Actual
841047.002022-03-248426Actual
32877109.002024-02-218436Actual
39278106.522024-07-2284113Actual
2039443.312023-02-2184411Actual
16654222.002022-11-218414Actual
19164396.542023-01-218418Actual
999590.002022-04-218428Budget
293951.002021-10-228456Actual
1842242.252022-12-2284611Actual
30627103.002023-12-228436Actual
1310187.002022-07-228466Actual
6962200.002022-02-218414Budget
17778110.002022-12-228415Actual
245512.892023-06-2184212Actual
31218162.462023-12-2284612Actual
25821232.002023-08-218414Actual
1591549.002022-10-228456Actual
803430.002022-03-248473Budget
2837378.002023-10-228446Actual
20135132.002023-02-218467Actual
122480.002021-09-218463Budget
8880117.752022-03-248428Actual
1064541.002022-05-228426Actual
452694.002021-12-228413Actual
34826191.002024-04-218463Actual
978235.932021-08-218418Actual
756100.002021-08-218466Budget
888190.002022-03-248428Budget
10926200.002022-05-228417Budget
2474257.002021-10-228414Actual
35387410.182024-04-218418Actual
27812189.062023-09-2184612Actual
16040198.002022-10-228467Actual
1435145.442022-08-2184611Actual
3742432.002024-06-218426Actual
4915200.002021-12-228465Budget
37748261.692024-06-218468Actual
22853108.002023-05-228465Actual
1532044.382022-09-2184411Actual
636967.002022-01-218466Actual
167930.002021-09-218426Budget
1801069.002022-12-228466Actual
12946100.002022-07-228436Budget
31895316.002024-01-218417Actual
3603460.002024-05-228473Actual
332590.002021-10-228468Budget
26747208.272023-08-2184213Actual
6776100.002022-02-218413Budget
12190201.082022-06-218418Actual
15060196.002022-09-218467Actual
4712196.002021-12-228414Actual
35039162.002024-04-218465Actual
3127678.452023-12-2284113Actual
6777137.002022-02-218413Actual
15025261.002022-09-218417Actual
26957309.002023-09-218414Actual
2991196.512023-11-2184311Actual
38957134.802024-07-2284111Actual
11113128.362022-05-228428Actual
683793.002022-02-218463Actual
1289736.002022-07-228426Actual
2435123.102023-06-2184211Actual
1833433.742022-12-2284311Actual
2549760.332023-07-2284611Actual
10846103.002022-05-228466Actual
1172190.002022-06-218416Budget
504246.002021-12-228426Actual
65190.002021-08-218446Budget
30209134.592023-11-2184613Actual
1552114.002021-09-218465Actual
2254915.652023-04-2184612Actual
2402357.002023-06-218456Actual
28644178.362023-10-228468Actual
4261100.002021-11-218467Budget
3558972.042024-04-2184411Actual
7569240.002022-02-218417Actual
11720108.002022-06-218416Actual
458670.002021-12-228463Budget
10460200.002022-05-228415Budget
1630041.192022-10-2284411Actual
4201129.002021-11-218417Actual
30769315.002023-12-228417Actual
38865149.572024-07-228428Actual
12050200.002022-06-218417Budget
691529.002022-02-218473Actual
795780.002022-03-248463Budget
2669100.002021-10-228465Budget
195115.012023-01-2184212Actual
26837300.002023-09-218413Actual
26210270.002023-08-218417Actual
1684098.002022-11-218416Actual
3065360.002023-12-228446Actual
20663196.002023-03-248463Actual
3446328.422024-03-2384511Actual
1901483.002023-01-218466Actual
11173132.902022-05-228468Actual
37091396.002024-06-218413Actual
3654100.002021-11-218464Budget
35977205.002024-05-228463Actual
6963180.002022-02-218414Actual
401491.002021-11-218446Actual
738477.002022-02-218446Actual
2204139.002023-04-218456Actual
14558204.002022-09-218463Actual
177483.002021-09-218446Actual
234880.002021-10-228463Budget
36657178.422024-05-2284111Actual
4775153.002021-12-228464Actual
38068205.022024-06-2184612Actual
401580.002021-11-218446Budget
5572123.812021-12-228468Actual
1535467.782022-09-2184611Actual
1446711.402022-08-2184612Actual
5977185.002022-01-218415Actual
4995103.002021-12-228416Actual
22641168.002023-05-228463Actual
15750143.002022-10-228465Actual
2343013.532023-05-2284511Actual
31037102.892023-12-2284311Actual
2098899.002023-03-248436Actual
3334794.382024-02-2184611Actual
9868100.002022-04-218467Budget
2391699.002023-06-218416Actual
1631100.002021-09-218416Budget
36479249.002024-05-228467Actual
3455592.252024-03-2384112Actual
25235317.752023-07-228418Actual
1931213.532023-01-2184211Actual
11579200.002022-06-218415Budget
3438237.992024-03-2384211Actual
2807981.002023-10-228473Actual
29260327.002023-11-218414Actual
28234220.002023-10-228465Actual
32426201.262024-01-2184213Actual
406149.002021-11-218456Actual
3404113.002021-11-218413Actual
1523868.852022-09-2184111Actual
28610193.512023-10-228428Actual
3059953.002023-12-228426Actual
12379100.002022-07-228413Budget
3106484.802023-12-2284411Actual
5650100.002022-01-218413Budget
21842168.002023-04-218415Actual
37948105.022024-06-2184611Actual
3783427.362024-06-2184211Actual
29764176.842023-11-218428Actual
28141201.002023-10-228464Actual
17158107.142022-11-218428Actual
34911403.002024-04-218414Actual
1636136.932022-10-2284611Actual
37594304.002024-06-218417Actual
2239839.062023-04-2184311Actual
23108196.002023-05-228417Actual
366200.002021-08-218415Budget
1686724.002022-11-218426Actual
24887125.002023-07-228465Actual
1529328.422022-09-2184311Actual
962470.002022-04-218446Budget
2142247.572023-03-2484411Actual
16160211.692022-10-228468Actual
2670179.002021-10-228465Actual
38454215.002024-07-228415Actual
3671276.292024-05-2284311Actual
8143200.002022-03-248464Budget
10134105.002022-05-228413Actual
11865100.002022-06-218446Budget
21989111.002023-04-218436Actual
611894.002022-01-218416Actual
3180550.002024-01-218456Actual
55530.002021-08-218426Budget
12769108.002022-07-228465Actual
29175182.002023-11-218463Actual
1411139.002021-09-218464Actual
1387570.002022-08-218436Actual
425100.002021-08-218465Budget
122592.002021-09-218463Actual
9204220.002022-04-218414Actual
13430172.302022-07-228468Actual
11253140.002022-06-218413Actual

Generated 2024-09-20 04:27:24.032 UTC