[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 401   

702 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15715125.002022-10-228415Actual
30890179.872023-12-228428Actual
3638792.002024-05-228466Actual
1461538.002022-09-218473Actual
2765940.122023-09-2184511Actual
9577117.002022-04-218436Actual
1733249.702022-11-2184411Actual
31512364.002024-01-218414Actual
279625.002021-10-228426Actual
781895.022022-02-218468Actual
1166129.002021-09-218413Actual
12628100.002022-07-228464Budget
11500144.002022-06-218464Actual
20628333.002023-03-248413Actual
1392743.002022-08-218456Actual
3334794.382024-02-2184611Actual
16040198.002022-10-228467Actual
1529328.422022-09-2184311Actual
22641168.002023-05-228463Actual
27987350.002023-10-228413Actual
1882100.002021-09-218466Budget
1019470.002022-05-228463Budget
2611177.002021-10-228415Actual
728950.002022-02-218426Budget
18690194.002023-01-218414Actual
3676639.062024-05-2284511Actual
9994179.872022-04-218428Actual
37126263.002024-06-218463Actual
31929280.002024-01-218467Actual
2446676.292023-06-2184611Actual
2923282.002023-11-218473Actual
38779222.002024-07-228467Actual
2144910.332023-03-2484511Actual
795678.002022-03-248463Actual
3005823.102023-11-2184212Actual
5462311.692021-12-228418Actual
3077222.002021-10-228417Actual
738477.002022-02-218446Actual
1167100.002021-09-218413Budget
6776100.002022-02-218413Budget
663790.002022-01-218428Budget
167930.002021-09-218426Budget
26991204.002023-09-218464Actual
294050.002021-10-228456Budget
2543729.482023-07-2284411Actual
37594304.002024-06-218417Actual
15180141.992022-09-218468Actual
15657125.002022-10-228464Actual
5839242.002022-01-218414Actual
37888107.142024-06-2184411Actual
1251930.002022-07-228473Budget
13725182.002022-08-218415Actual
1223984.422022-06-218428Actual
2289100.002021-10-228413Budget
3520444.002024-04-218456Actual
1827961.402022-12-2284111Actual
18817165.002023-01-218465Actual
2763290.122023-09-2184411Actual
1176940.002022-06-218426Budget
32107149.702024-01-2184111Actual
1019580.002022-05-228463Actual
24265211.692023-06-218468Actual
1310090.002022-07-228466Budget
39278106.522024-07-2284113Actual
579040.002022-01-218473Budget
34177184.002024-03-238467Actual
1928468.852023-01-2184111Actual
1801069.002022-12-228466Actual
38489259.002024-07-228465Actual
21631268.002023-04-218413Actual
3404113.002021-11-218413Actual
29678237.002023-11-218467Actual
1725064.592022-11-2184111Actual
31335136.342023-12-2284613Actual
2648144.382023-08-2184311Actual
19845117.002023-02-218465Actual
2036718.842023-02-2184311Actual
406250.002021-11-218456Budget
2541027.362023-07-2284311Actual
3747892.002024-06-218446Actual
1303968.002022-07-228456Actual
1304060.002022-07-228456Budget
9265200.002022-04-218464Budget
1797831.002022-12-228456Actual
2611843.002023-08-218456Actual
28702165.662023-10-2284111Actual
3106484.802023-12-2284411Actual
579136.002022-01-218473Actual
1833433.742022-12-2284311Actual
30209134.592023-11-2184613Actual
2045541.192023-02-2184611Actual
611894.002022-01-218416Actual
3218997.572024-01-2184411Actual
31303132.832023-12-2284213Actual
15750143.002022-10-228465Actual
743133.002022-02-218456Actual
11439231.002022-06-218414Actual
13241100.002022-07-228467Budget
12945107.002022-07-228436Actual
15502364.002022-10-228413Actual
10986153.002022-05-228467Actual
8221100.002022-03-248415Budget
2210145.022021-09-218468Actual
22166194.002023-04-218467Actual
1467794.002022-09-218464Actual
35977205.002024-05-228463Actual
1131270.002022-06-218463Budget
2479486.002023-07-228464Actual
444780.002021-11-218468Budget
630942.002022-01-218456Actual
19226131.392023-01-218468Actual
1382097.002022-08-218416Actual
2606690.002023-08-218436Actual
401491.002021-11-218446Actual
19633182.002023-02-218463Actual
17730.002021-08-218473Budget
3582671.432024-04-2184113Actual
893991.992022-03-248468Actual
2692986.002023-09-218473Actual
2998100.002021-10-228466Budget
21989111.002023-04-218436Actual
37861102.892024-06-2184311Actual
365147.002021-08-218415Actual
32399127.572024-01-2184113Actual
2072044.002023-03-248473Actual
34702152.132024-03-2384213Actual
1384725.002022-08-218426Actual
32341153.952024-01-2184612Actual
636890.002022-01-218466Budget
14558204.002022-09-218463Actual
803527.002022-03-248473Actual
571370.002022-01-218463Budget
29023106.522023-10-2284113Actual
3967124.002021-11-218436Actual
27458288.972023-09-218428Actual
122592.002021-09-218463Actual
2242548.632023-04-2184411Actual
3688420.972024-05-2284212Actual
1559449.002022-10-228473Actual
3854788.002024-07-228416Actual
2196127.002023-04-218426Actual
17686147.002022-12-228414Actual
30804240.002023-12-228467Actual
29736425.332023-11-218418Actual
3071275.002023-12-228466Actual
2340347.572023-05-2284411Actual
37002164.412024-05-2284213Actual
2549760.332023-07-2284611Actual
3218269.272021-10-228418Actual
3405100.002021-11-218413Budget
35507120.972024-04-2184111Actual
850665.002022-03-248446Actual
1005670.002022-04-218468Budget
224180.002021-08-218414Actual
952947.002022-04-218426Actual
16534318.002022-11-218413Actual
2269875.002023-05-228473Actual
3742432.002024-06-218426Actual
2101469.002023-03-248446Actual
962470.002022-04-218446Budget
7162100.002022-02-218465Budget
4341100.002021-11-218418Budget
27930211.782023-09-2184613Actual
332590.002021-10-228468Budget
16098305.632022-10-228418Actual
1887560.002023-01-218416Actual
24112211.002023-06-218417Actual
1078860.002022-05-228456Budget
33111352.602024-02-218418Actual
1591549.002022-10-228456Actual
4774100.002021-12-228464Budget
289390.002021-10-228446Budget
506118.002021-08-218416Actual
8363100.002022-03-248416Budget
3172535.002024-01-218426Actual
2777924.162023-09-2184212Actual
12191200.002022-06-218418Budget
631050.002022-01-218456Budget
20663196.002023-03-248463Actual
37628271.002024-06-218467Actual
504246.002021-12-228426Actual
36599184.422024-05-228468Actual
346766.002021-11-218463Actual
31698108.002024-01-218416Actual
1735912.462022-11-2184511Actual
4915200.002021-12-228465Budget
15146126.842022-09-218428Actual
1842242.252022-12-2284611Actual
69850.002021-08-218456Budget
36189174.002024-05-228465Actual
26333198.052023-08-218428Actual
3679882.682024-05-2284611Actual
781770.002022-02-218468Budget
458670.002021-12-228463Budget
37806114.592024-06-2184111Actual
14054214.002022-08-218467Actual
3101036.932023-12-2284211Actual
65072.002021-08-218446Actual
1727823.102022-11-2184211Actual
16005218.002022-10-228417Actual
3632876.002024-05-228446Actual
1111280.002022-05-228428Budget
1936634.802023-01-2184411Actual
2944696.002023-11-218416Actual
4201129.002021-11-218417Actual
12567200.002022-07-228414Budget
220990.002021-09-218468Budget
20135132.002023-02-218467Actual
122480.002021-09-218463Budget
28022222.002023-10-228463Actual
2193464.002023-04-218416Actual
1866241.002023-01-218473Actual
13320200.002022-07-228418Budget
2332156.082023-05-2284111Actual
3118436.932023-12-2284212Actual
30421273.002023-12-228464Actual
14176145.022022-08-218468Actual
2952776.002023-11-218446Actual
2845130.002021-10-228436Actual
1544514.592022-09-2184612Actual
907880.002022-04-218463Budget
1289736.002022-07-228426Actual
1995897.002023-02-218436Actual
38899195.022024-07-228468Actual
7756104.112022-02-218428Actual
5323200.002021-12-228417Budget
2305185.002023-05-228466Actual
2098899.002023-03-248436Actual
29798231.392023-11-218468Actual
513980.002021-12-228446Budget
8083200.002022-03-248414Budget
438990.002021-11-218428Budget
2724743.002023-09-218456Actual
15118334.422022-09-218418Actual
3127678.452023-12-2284113Actual
3906613.532024-07-2284511Actual
2355311.402023-05-2284612Actual
1336980.002022-07-228428Budget
7708200.002022-02-218418Budget
2201564.002023-04-218446Actual
749180.002022-02-218466Budget
33231160.342024-02-2184111Actual
17037196.002022-11-218417Actual
2837378.002023-10-228446Actual
978235.932021-08-218418Actual
6963180.002022-02-218414Actual
2001039.002023-02-218456Actual
20841155.002023-03-248415Actual
1535467.782022-09-2184611Actual
14643187.002022-09-218414Actual
775790.002022-02-218428Budget
8692155.002022-03-248417Actual
1446711.402022-08-2184612Actual
10321200.002022-05-228414Budget
9019100.002022-04-218413Budget
2004369.002023-02-218466Actual
10596104.002022-05-228416Actual
2245877.362023-04-2184611Actual
2955348.002023-11-218456Actual
25821232.002023-08-218414Actual
1551100.002021-09-218465Budget
15863102.002022-10-228436Actual
23143232.002023-05-228467Actual
2101200.002021-09-218418Budget
29764176.842023-11-218428Actual
2021100.002021-09-218467Budget
27897204.762023-09-2184213Actual
967236.002022-04-218456Actual
2435123.102023-06-2184211Actual
3573550.762024-04-2184212Actual
35449216.242024-04-218468Actual
38865149.572024-07-228428Actual
1630041.192022-10-2284411Actual
4995103.002021-12-228416Actual
4713200.002021-12-228414Budget
11501100.002022-06-218464Budget
23108196.002023-05-228417Actual
23730195.002023-06-218414Actual
4202200.002021-11-218417Budget
3668557.142024-05-2284211Actual
12566193.002022-07-228414Actual
1423657.142022-08-2184111Actual
10740105.002022-05-228446Actual
14524252.002022-09-218413Actual
3792185.002021-11-218465Actual
850770.002022-03-248446Budget
458762.002021-12-228463Actual
513853.002021-12-228446Actual
34826191.002024-04-218463Actual
28965129.482023-10-2284612Actual
9868100.002022-04-218467Budget
205403.952023-02-2184212Actual
3655135.002021-11-218464Actual
2988436.932023-11-2184211Actual
3065360.002023-12-228446Actual
1191260.002022-06-218456Budget
1631100.002021-09-218416Budget
37211424.002024-06-218414Actual
6589100.002022-01-218418Budget
182138.002021-09-218456Actual
3592213.002021-11-218414Actual
144365.012022-08-2184212Actual
188377.002021-09-218466Actual
17566355.002022-12-228413Actual
30266373.002023-12-228413Actual
1795248.002022-12-228446Actual
626280.002022-01-218446Budget
279730.002021-10-228426Budget
2497218.002023-07-228426Actual
2728082.002023-09-218466Actual
1789828.002022-12-228426Actual
2148134.422021-09-218428Actual
36103.002021-08-218413Actual
3800673.102024-06-2184112Actual
1689590.002022-11-218436Actual
10055138.962022-04-218468Actual
2296685.002023-05-228436Actual
7337100.002022-02-218436Budget
2337639.062023-05-2284311Actual
3750462.002024-06-218456Actual
10459156.002022-05-228415Actual
10380100.002022-05-228464Budget
12770100.002022-07-228465Budget
32671264.002024-02-218464Actual
6119100.002022-01-218416Budget
1636136.932022-10-2284611Actual
979200.002021-08-218418Budget
9867121.002022-04-218467Actual
34235410.182024-03-238418Actual
972873.002022-04-218466Actual
1532044.382022-09-2184411Actual
29972102.892023-11-2184611Actual
24887125.002023-07-228465Actual
1186474.002022-06-218446Actual
28234220.002023-10-228465Actual
32764250.002024-02-218465Actual
855362.002022-03-248456Actual
557180.002021-12-228468Budget
17072142.002022-11-218467Actual
2254915.652023-04-2184612Actual
12112113.002022-06-218467Actual
8283100.002022-03-248465Budget
34142333.002024-03-238417Actual
33053236.002024-02-218467Actual
20783125.002023-03-248464Actual
3213573.102024-01-2184211Actual
9947325.332022-04-218418Actual
1526611.402022-09-2184211Actual
33525122.312024-02-2184113Actual
452694.002021-12-228413Actual
23858143.002023-06-218465Actual
1765835.002022-12-228473Actual
2669100.002021-10-228465Budget
144098.212022-08-2184112Actual
34734117.042024-03-2384613Actual
8754148.002022-03-248467Actual
2104051.002023-03-248456Actual
2502660.002023-07-228446Actual
22606309.002023-05-228413Actual
183889.272022-12-2284511Actual
19718158.002023-02-218414Actual
32729257.002024-02-218415Actual
33584206.522024-02-2184613Actual
7240118.002022-02-218416Actual
1131377.002022-06-218463Actual
2237130.552023-04-2184211Actual
1197090.002022-06-218466Budget
841047.002022-03-248426Actual
3402783.002024-03-238446Actual
8222160.002022-03-248415Actual
28524213.002023-10-228467Actual
2999116.002021-10-228466Actual
2034020.972023-02-2184211Actual
37748261.692024-06-218468Actual
17130264.722022-11-218418Actual
35768205.022024-04-2184612Actual
3015057.392023-11-2184113Actual
35853148.622024-04-2184213Actual
235219.272023-05-2284112Actual
3284929.002024-02-218426Actual
2846100.002021-10-228436Budget
28347146.002023-10-228436Actual
837147.002021-08-218417Actual
27812189.062023-09-2184612Actual
2370236.002023-06-218473Actual
3325959.272024-02-2184211Actual
14142117.752022-08-218428Actual
27082162.002023-09-218465Actual
10460200.002022-05-228415Budget
2100219.272021-09-218418Actual
21750165.002023-04-218414Actual
1686724.002022-11-218426Actual
32049213.212024-01-218468Actual
2579357.002023-08-218473Actual
2207478.002023-04-218466Actual
5650100.002022-01-218413Budget
11438200.002022-06-218414Budget
21162153.002023-03-248467Actual
3140114.002021-10-228467Actual
12707189.002022-07-228415Actual
164778.212022-10-2284612Actual
163094.002021-09-218416Actual
466436.002021-12-228473Actual
838200.002021-08-218417Budget
507100.002021-08-218416Budget
12946100.002022-07-228436Budget
13430172.302022-07-228468Actual
23229135.932023-05-228428Actual
10694124.002022-05-228436Actual
32962115.002024-02-218466Actual
426116.002021-08-218465Actual
14735168.002022-09-218415Actual
1893094.002023-01-218436Actual
1990385.002023-02-218416Actual
2546423.102023-07-2284511Actual
3405351.002024-03-238456Actual
16782164.002022-11-218465Actual
25177198.002023-07-228467Actual
2399767.002023-06-218446Actual
29388189.002023-11-218465Actual
33854209.002024-03-238415Actual
31753125.002024-01-218436Actual
2022128.002021-09-218467Actual
2843299.002023-10-228466Actual
285145.002021-08-218464Actual
1230090.002022-06-218468Budget
3443682.682024-03-2384411Actual
13321243.512022-07-228418Actual
1580888.002022-10-228416Actual
195115.012023-01-2184212Actual
37091396.002024-06-218413Actual
39039115.652024-07-2284411Actual
9018110.002022-04-218413Actual
2612200.002021-10-228415Budget
5898115.002022-01-218464Actual
1998461.002023-02-218446Actual
36062433.002024-05-228414Actual
19599288.002023-02-218413Actual
669880.002022-01-218468Budget
2757853.952023-09-2184211Actual
33019353.002024-02-218417Actual
35329254.002024-04-218467Actual
6962200.002022-02-218414Budget
1523868.852022-09-2184111Actual
13368128.362022-07-228428Actual
34675134.592024-03-2384113Actual
36975145.112024-05-2284113Actual
30177164.412023-11-2184213Actual
861380.002022-03-248466Budget
2494562.002023-07-228416Actual
1027230.002022-05-228473Budget
24146158.002023-06-218467Actual
164198.212022-10-2284112Actual
7161135.002022-02-218465Actual
603112.002021-08-218436Actual
2893122.042023-10-2284212Actual
32307109.272024-01-2184112Actual
3803419.912024-06-2184212Actual
2031276.292023-02-2184111Actual
17192163.212022-11-218468Actual
25263158.662023-07-228428Actual
15622155.002022-10-228414Actual
2405555.002023-06-218466Actual
27492184.422023-09-218468Actual
9807200.002022-04-218417Budget
20875161.002023-03-248465Actual
2239839.062023-04-2184311Actual
1698088.002022-11-218466Actual
3216279.482024-01-2184311Actual
1078762.002022-05-228456Actual
38602138.002024-07-228436Actual
1026114.722021-08-218428Actual
29856165.662023-11-2184111Actual
7570200.002022-02-218417Budget
749073.002022-02-218466Actual
9205200.002022-04-218414Budget
245247.142023-06-2184112Actual
12190201.082022-06-218418Actual
13242158.002022-07-228467Actual
1692164.002022-11-218446Actual
3783427.362024-06-2184211Actual
3517869.002024-04-218446Actual
1351200.002021-09-218414Budget
37686385.942024-06-218418Actual
354436.002021-11-218473Actual
38837414.732024-07-228418Actual
3865467.002024-07-228456Actual
1435145.442022-08-2184611Actual
2394315.002023-06-218426Actual
1390159.002022-08-218446Actual
2881119.912023-10-2284511Actual
18188117.752022-12-228428Actual
1728100.002021-09-218436Budget
789696.002022-03-248413Actual
31218162.462023-12-2284612Actual
25235317.752023-07-228418Actual
4261100.002021-11-218467Budget
7897100.002022-03-248413Budget
738570.002022-02-218446Budget
524499.002021-12-228466Actual
19810135.002023-02-218415Actual
2107086.002023-03-248466Actual
12378107.002022-07-228413Actual
5384100.002021-12-228467Budget
38184239.852024-06-2184613Actual
23610278.002023-06-218413Actual
3224984.802024-01-2184611Actual
30572112.002023-12-228416Actual
33796204.002024-03-238464Actual
10381116.002022-05-228464Actual
1350180.002021-09-218414Actual
12049164.002022-06-218417Actual
7023200.002022-02-218464Budget
234880.002021-10-228463Budget
18160246.542022-12-228418Actual
2601153.002023-08-218416Actual
23263131.392023-05-228468Actual
11641164.002022-06-218465Actual
907974.002022-04-218463Actual
225165.012023-04-2184112Actual
2139550.762023-03-2484311Actual
326780.002021-10-228428Budget
35039162.002024-04-218465Actual
33676168.002024-03-238463Actual
1594869.002022-10-228466Actual
2609248.002023-08-218446Actual
3718380.002024-06-218473Actual
9480123.002022-04-218416Actual
4712196.002021-12-228414Actual
412290.002021-11-218466Budget
12708200.002022-07-228415Budget
39338190.732024-07-2284613Actual
36565191.992024-05-228428Actual
234963.002021-10-228463Actual
2873043.312023-10-2284211Actual
897100.002021-08-218467Budget
967140.002022-04-218456Budget
20100224.002023-02-218417Actual
23201240.482023-05-228418Actual
19164396.542023-01-218418Actual
35943252.002024-05-228413Actual
571273.002022-01-218463Actual
27195135.002023-09-218436Actual
10320180.002022-05-228414Actual
3671276.292024-05-2284311Actual
30862542.002023-12-228418Actual
8459120.002022-03-248436Actual
21220346.542023-03-248418Actual
1588955.002022-10-228446Actual
14114301.092022-08-218418Actual
3898563.532024-07-2284211Actual
6216100.002022-01-218436Budget
27430357.152023-09-218418Actual
7338117.002022-02-218436Actual
30924281.392023-12-228468Actual
27337272.002023-09-218417Actual
11818117.002022-06-218436Actual
39305210.032024-07-2284213Actual
1223880.002022-06-218428Budget
10925164.002022-05-228417Actual
25297166.242023-07-228468Actual
3512439.002024-04-218426Actual
1411139.002021-09-218464Actual
30514212.002023-12-228465Actual
26245208.002023-08-218467Actual
2645439.062023-08-2184211Actual
28292118.002023-10-228416Actual
504350.002021-12-228426Budget
19192160.182023-01-218428Actual
23823162.002023-06-218415Actual
3292943.002024-02-218456Actual
28199229.002023-10-228415Actual
39158113.532024-07-2284112Actual
4262147.002021-11-218467Actual
12379100.002022-07-228413Budget
1027332.002022-05-228473Actual
3438237.992024-03-2384211Actual
39220189.062024-07-2284612Actual
1197178.002022-06-218466Actual
12111100.002022-06-218467Budget
10846103.002022-05-228466Actual
31640231.002024-01-218465Actual
518650.002021-12-228456Budget
1299299.002022-07-228446Actual
265359.272023-08-2184511Actual
3673975.232024-05-2284411Actual
177483.002021-09-218446Actual
1621868.852022-10-2284111Actual
33641293.002024-03-238413Actual
17625.002021-08-218473Actual
2057113.532023-02-2184612Actual
25000109.002023-07-228436Actual
3627432.002024-05-228426Actual
3833354.002024-07-228473Actual
34263245.032024-03-238428Actual
3221631.612024-01-2184511Actual
32877109.002024-02-218436Actual
28644178.362023-10-228468Actual
30627103.002023-12-228436Actual
242631.002021-10-228473Actual
3266102.602021-10-228428Actual
2807981.002023-10-228473Actual
636967.002022-01-218466Actual
22285145.022023-04-218468Actual
6509161.002022-01-218467Actual
1176862.002022-06-218426Actual
5383118.002021-12-228467Actual
3870110.002021-11-218416Actual
2334936.932023-05-2284211Actual
35707122.042024-04-2184112Actual
36096241.002024-05-228464Actual
245512.892023-06-2184212Actual
30479221.002023-12-228415Actual
25856161.002023-08-218464Actual
29140360.002023-11-218413Actual
9808192.002022-04-218417Actual
25951180.002023-08-218465Actual
28107444.002023-10-228414Actual
1064440.002022-05-228426Budget
33888239.002024-03-238465Actual
34946249.002024-04-218464Actual
8142155.002022-03-248464Actual
3035884.002023-12-228473Actual
1627331.612022-10-2284311Actual
2299252.002023-05-228446Actual
3219200.002021-10-228418Budget
1284891.002022-07-228416Actual
4527100.002021-12-228413Budget
27605115.652023-09-2184311Actual
38276179.002024-07-228463Actual
2432352.892023-06-2184111Actual
1739372.042022-11-2184611Actual
6040142.002022-01-218465Actual
3139100.002021-10-228467Budget
3791200.002021-11-218465Budget
17778110.002022-12-228415Actual
130218.002021-09-218473Actual
21665204.002023-04-218463Actual
1387570.002022-08-218436Actual
24640333.002023-07-228413Actual
17158107.142022-11-218428Actual
2204139.002023-04-218456Actual
174785.012022-11-2184212Actual
1396076.002022-08-218466Actual
23645151.002023-06-218463Actual
1310187.002022-07-228466Actual
3871100.002021-11-218416Budget
11642100.002022-06-218465Budget
3340590.122024-02-2184112Actual
8833199.572022-03-248418Actual
32516293.002024-02-218413Actual
24760189.002023-07-228414Actual
18782108.002023-01-218415Actual
3862867.002024-07-228446Actual
31392356.002024-01-218413Actual
255826.082023-07-2284212Actual
3180550.002024-01-218456Actual
38068205.022024-06-2184612Actual
215418.212023-03-2484112Actual
6447200.002022-01-218417Budget
728856.002022-02-218426Actual
1890233.002023-01-218426Actual
2831929.002023-10-228426Actual
756100.002021-08-218466Budget
8612100.002022-03-248466Actual
214980.002021-09-218428Budget
35152114.002024-04-218436Actual
3446328.422024-03-2384511Actual
13631137.002022-08-218414Actual
9401100.002022-04-218465Budget
32426201.262024-01-2184213Actual
425100.002021-08-218465Budget
1662688.002022-11-218473Actual
616645.002022-01-218426Actual
1942657.142023-01-2184611Actual
33552127.572024-02-2184213Actual
1244166.002022-07-228463Actual
3078200.002021-10-228417Budget
4340184.422021-11-218418Actual
2042126.292023-02-2184511Actual
37339208.002024-06-218465Actual
2508581.002023-07-228466Actual
9680.002021-08-218463Budget
2148345.442023-03-2484611Actual
32608107.002024-02-218473Actual
5463100.002021-12-228418Budget
2458310.332023-06-2184612Actual
38957134.802024-07-2284111Actual
225200.002021-08-218414Budget
55530.002021-08-218426Budget
12629156.002022-07-228464Actual
1730530.552022-11-2184311Actual
26305484.422023-08-218418Actual
3603460.002024-05-228473Actual
5092100.002021-12-228436Budget
3739799.002024-06-218416Actual
34296193.512024-03-238468Actual
3509784.002024-04-218416Actual
3901263.532024-07-2284311Actual
3558972.042024-04-2184411Actual
36444367.002024-05-228417Actual
36917131.612024-05-2284612Actual

Generated 2024-09-20 13:19:23.053 UTC