[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 404   

699 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205403.952023-04-1384212Actual
1223984.422022-08-118428Actual
32671264.002024-04-128464Actual
9481100.002022-06-118416Budget
30890179.872024-02-118428Actual
1591549.002022-12-128456Actual
12770100.002022-09-118465Budget
27550159.272023-11-1184111Actual
565194.002022-03-138413Actual
3218997.572024-03-1284411Actual
164778.212022-12-1284612Actual
2508581.002023-09-118466Actual
21876105.002023-06-118465Actual
3405100.002022-01-118413Budget
3582671.432024-06-1184113Actual
25951180.002023-10-118465Actual
9204220.002022-06-118414Actual
1078860.002022-07-128456Budget
33173219.272024-04-128468Actual
27751116.722023-11-1184112Actual
285145.002021-10-118464Actual
17730.002021-10-118473Budget
5511135.932022-02-118428Actual
2831929.002023-12-128426Actual
177483.002021-11-118446Actual
2991196.512024-01-1184311Actual
17158107.142023-01-118428Actual
9947325.332022-06-118418Actual
10926200.002022-07-128417Budget
274897.002021-12-128416Actual
294050.002021-12-128456Budget
20748218.002023-05-148414Actual
36917131.612024-07-1284612Actual
32764250.002024-04-128465Actual
10596104.002022-07-128416Actual
1284891.002022-09-118416Actual
1998461.002023-04-138446Actual
8221100.002022-05-148415Budget
2036718.842023-04-1384311Actual
24887125.002023-09-118465Actual
1594869.002022-12-128466Actual
616750.002022-03-138426Budget
346670.002022-01-118463Budget
13631137.002022-10-118414Actual
3224984.802024-03-1284611Actual
26366187.452023-10-118468Actual
13241100.002022-09-118467Budget
33552127.572024-04-1284213Actual
7709193.512022-04-138418Actual
1551100.002021-11-118465Budget
26747208.272023-10-1184213Actual
3488379.002024-06-118473Actual
5092100.002022-02-118436Budget
31547206.002024-03-128464Actual
10320180.002022-07-128414Actual
551090.002022-02-118428Budget
2332156.082023-07-1284111Actual
38454215.002024-09-118415Actual
6588220.782022-03-138418Actual
33676168.002024-05-138463Actual
18102129.002023-02-118467Actual
1197178.002022-08-118466Actual
2136829.482023-05-1484211Actual
30301210.002024-02-118463Actual
11817100.002022-08-118436Budget
401491.002022-01-118446Actual
1446711.402022-10-1184612Actual
28489404.002023-12-128417Actual
11720108.002022-08-118416Actual
1493550.002022-11-118456Actual
36189174.002024-07-128465Actual
10055138.962022-06-118468Actual
2139550.762023-05-1484311Actual
3404113.002022-01-118413Actual
3127678.452024-02-1184113Actual
1251842.002022-09-118473Actual
36975145.112024-07-1284113Actual
1059790.002022-07-128416Budget
22761101.002023-07-128464Actual
15118334.422022-11-118418Actual
12299110.172022-08-118468Actual
11580182.002022-08-118415Actual
2611177.002021-12-128415Actual
39158113.532024-09-1184112Actual
1535467.782022-11-1184611Actual
10925164.002022-07-128417Actual
10518123.002022-07-128465Actual
16689105.002023-01-118464Actual
10740105.002022-07-128446Actual
28347146.002023-12-128436Actual
5383118.002022-02-118467Actual
15537162.002022-12-128463Actual
3035884.002024-02-118473Actual
3172535.002024-03-128426Actual
13368128.362022-09-118428Actual
1244166.002022-09-118463Actual
1086107.142021-10-118468Actual
425100.002021-10-118465Budget
37034134.592024-07-1284613Actual
2443211.402023-08-1184511Actual
2254915.652023-06-1184612Actual
2435123.102023-08-1184211Actual
164465.012022-12-1284212Actual
1166129.002021-11-118413Actual
2101200.002021-11-118418Budget
24760189.002023-09-118414Actual
19810135.002023-04-138415Actual
11500144.002022-08-118464Actual
23201240.482023-07-128418Actual
15180141.992022-11-118468Actual
2958684.002024-01-118466Actual
6119100.002022-03-138416Budget
23858143.002023-08-118465Actual
55530.002021-10-118426Budget
1901483.002023-03-138466Actual
3408578.002024-05-138466Actual
34702152.132024-05-1384213Actual
3402783.002024-05-138446Actual
579136.002022-03-138473Actual
1064440.002022-07-128426Budget
1191139.002022-08-118456Actual
15750143.002022-12-128465Actual
3734200.002022-01-118415Budget
34497149.702024-05-1384611Actual
11253140.002022-08-118413Actual
2148134.422021-11-118428Actual
3862867.002024-09-118446Actual
12050200.002022-08-118417Budget
27372223.002023-11-118467Actual
2057113.532023-04-1384612Actual
11818117.002022-08-118436Actual
2538311.402023-09-1184211Actual
775790.002022-04-138428Budget
781895.022022-04-138468Actual
3071275.002024-02-118466Actual
12567200.002022-09-118414Budget
19718158.002023-04-138414Actual
979200.002021-10-118418Budget
15025261.002022-11-118417Actual
245512.892023-08-1184212Actual
38899195.022024-09-118468Actual
7569240.002022-04-138417Actual
2334936.932023-07-1284211Actual
12628100.002022-09-118464Budget
7102100.002022-04-138415Budget
30627103.002024-02-118436Actual
841150.002022-05-148426Budget
25142276.002023-09-118417Actual
2873043.312023-12-1284211Actual
24232146.542023-08-118428Actual
33525122.312024-04-1284113Actual
458762.002022-02-118463Actual
458670.002022-02-118463Budget
837147.002021-10-118417Actual
2034020.972023-04-1384211Actual
108590.002021-10-118468Budget
31098107.142024-02-1184611Actual
17625.002021-10-118473Actual
8691200.002022-05-148417Budget
3405351.002024-05-138456Actual
2098899.002023-05-148436Actual
167844.002021-11-118426Actual
17686147.002023-02-118414Actual
3739799.002024-08-118416Actual
406149.002022-01-118456Actual
9792.002021-10-118463Actual
28702165.662023-12-1284111Actual
1027332.002022-07-128473Actual
2787067.922023-11-1184113Actual
524499.002022-02-118466Actual
6962200.002022-04-138414Budget
781770.002022-04-138468Budget
6509161.002022-03-138467Actual
26210270.002023-10-118417Actual
30092150.762024-01-1184612Actual
1304060.002022-09-118456Budget
2479486.002023-09-118464Actual
7162100.002022-04-138465Budget
3564995.442024-06-1184611Actual
36154275.002024-07-128415Actual
29023106.522023-12-1284113Actual
23765151.002023-08-118464Actual
10321200.002022-07-128414Budget
738570.002022-04-138446Budget
3219200.002021-12-128418Budget
3685682.682024-07-1284112Actual
23143232.002023-07-128467Actual
1485531.002022-11-118426Actual
37304259.002024-08-118415Actual
2458310.332023-08-1184612Actual
3455592.252024-05-1384112Actual
38396200.002024-09-118464Actual
2988436.932024-01-1184211Actual
2245877.362023-06-1184611Actual
1392743.002022-10-118456Actual
3870110.002022-01-118416Actual
5324142.002022-02-118417Actual
20221146.542023-04-138428Actual
3750462.002024-08-118456Actual
15715125.002022-12-128415Actual
15502364.002022-12-128413Actual
20841155.002023-05-148415Actual
2402357.002023-08-118456Actual
9019100.002022-06-118413Budget
9994179.872022-06-118428Actual
289390.002021-12-128446Budget
557180.002022-02-118468Budget
1078762.002022-07-128456Actual
26991204.002023-11-118464Actual
1117490.002022-07-128468Budget
1725064.592023-01-1184111Actual
19192160.182023-03-138428Actual
2533130.002021-12-128464Actual
2301860.002023-07-128456Actual
31218162.462024-02-1184612Actual
15622155.002022-12-128414Actual
2648144.382023-10-1184311Actual
3668557.142024-07-1284211Actual
35943252.002024-07-128413Actual
2144910.332023-05-1484511Actual
29764176.842024-01-118428Actual
37806114.592024-08-1184111Actual
3106484.802024-02-1184411Actual
7337100.002022-04-138436Budget
35415182.902024-06-118428Actual
35707122.042024-06-1184112Actual
22131184.002023-06-118417Actual
1026114.722021-10-118428Actual
35152114.002024-06-118436Actual
2337639.062023-07-1284311Actual
27930211.782023-11-1184613Actual
756100.002021-10-118466Budget
999590.002022-06-118428Budget
1467794.002022-11-118464Actual
452694.002022-02-118413Actual
21248176.842023-05-148428Actual
16098305.632022-12-128418Actual
2993892.252024-01-1184411Actual
265359.272023-10-1184511Actual
36479249.002024-07-128467Actual
1750914.592023-01-1184612Actual
34791323.002024-06-118413Actual
1139130.002022-08-118473Budget
69850.002021-10-118456Budget
2291177.002023-07-128416Actual
365147.002021-10-118415Actual
38241326.002024-09-118413Actual
466540.002022-02-118473Budget
35387410.182024-06-118418Actual
4775153.002022-02-118464Actual
8460100.002022-05-148436Budget
17926112.002023-02-118436Actual
16747160.002023-01-118415Actual
28965129.482023-12-1284612Actual
3673975.232024-07-1284411Actual
27082162.002023-11-118465Actual
9344100.002022-06-118415Budget
163094.002021-11-118416Actual
795780.002022-05-148463Budget
513853.002022-02-118446Actual
174785.012023-01-1184212Actual
1931213.532023-03-1384211Actual
26872252.002023-11-118463Actual
391857.002022-01-118426Actual
2475200.002021-12-128414Budget
2601153.002023-10-118416Actual
29388189.002024-01-118465Actual
3871100.002022-01-118416Budget
1490957.002022-11-118446Actual
1684098.002023-01-118416Actual
1461538.002022-11-118473Actual
3213573.102024-03-1284211Actual
952947.002022-06-118426Actual
3865467.002024-09-118456Actual
4854200.002022-02-118415Budget
5650100.002022-03-138413Budget
32822127.002024-04-128416Actual
35886141.612024-06-1184613Actual
1882100.002021-11-118466Budget
26245208.002023-10-118467Actual
65072.002021-10-118446Actual
11113128.362022-07-128428Actual
35977205.002024-07-128463Actual
611894.002022-03-138416Actual
21989111.002023-06-118436Actual
3005823.102024-01-1184212Actual
32551177.002024-04-128463Actual
30769315.002024-02-118417Actual
24640333.002023-09-118413Actual
31929280.002024-03-128467Actual
25235317.752023-09-118418Actual
513980.002022-02-118446Budget
23229135.932023-07-128428Actual
3180550.002024-03-128456Actual
12190201.082022-08-118418Actual
17192163.212023-01-118468Actual
20254196.542023-04-138468Actual
37888107.142024-08-1184411Actual
28524213.002023-12-128467Actual
366200.002021-10-118415Budget
9264174.002022-06-118464Actual
28292118.002023-12-128416Actual
3325959.272024-04-1284211Actual
1197090.002022-08-118466Budget
3635460.002024-07-128456Actual
31605235.002024-03-128415Actual
6510100.002022-03-138467Budget
235219.272023-07-1284112Actual
29736425.332024-01-118418Actual
38687103.002024-09-118466Actual
749180.002022-04-138466Budget
23730195.002023-08-118414Actual
9577117.002022-06-118436Actual
978235.932021-10-118418Actual
30266373.002024-02-118413Actual
1172190.002022-08-118416Budget
18160246.542023-02-118418Actual
34235410.182024-05-138418Actual
37686385.942024-08-118418Actual
33641293.002024-05-138413Actual
38779222.002024-09-118467Actual
5384100.002022-02-118467Budget
1936634.802023-03-1384411Actual
8083200.002022-05-148414Budget
1429145.442022-10-1184311Actual
32399127.572024-03-1284113Actual
17720120.002023-02-118464Actual
24265211.692023-08-118468Actual
16569180.002023-01-118463Actual
1630041.192022-12-1284411Actual
20135132.002023-04-138467Actual
507100.002021-10-118416Budget
17130264.722023-01-118418Actual
37246288.002024-08-118464Actual
2532100.002021-12-128464Budget
11439231.002022-08-118414Actual
1186474.002022-08-118446Actual
2670179.002021-12-128465Actual
12111100.002022-08-118467Budget
21631268.002023-06-118413Actual
4340184.422022-01-118418Actual
225165.012023-06-1184112Actual
37091396.002024-08-118413Actual
25821232.002023-10-118414Actual
37339208.002024-08-118465Actual
3854788.002024-09-118416Actual
37594304.002024-08-118417Actual
3800673.102024-08-1184112Actual
7161135.002022-04-138465Actual
25177198.002023-09-118467Actual
224180.002021-10-118414Actual
1827961.402023-02-1184111Actual
17566355.002023-02-118413Actual
9578100.002022-06-118436Budget
3517869.002024-06-118446Actual
28582492.002023-12-128418Actual
915730.002022-06-118473Budget
3791200.002022-01-118465Budget
3221631.612024-03-1284511Actual
3077222.002021-12-128417Actual
29295184.002024-01-118464Actual
13430172.302022-09-118468Actual
11064251.092022-07-128418Actual
2615159.002023-10-118466Actual
31512364.002024-03-128414Actual
22641168.002023-07-128463Actual
1961160.002021-11-118417Actual
3343320.972024-04-1284212Actual
34911403.002024-06-118414Actual
1489216.002021-11-118415Actual
972980.002022-06-118466Budget
19071233.002023-03-138417Actual
14524252.002022-11-118413Actual
743133.002022-04-138456Actual
32608107.002024-04-128473Actual
10381116.002022-07-128464Actual
861380.002022-05-148466Budget
3443682.682024-05-1384411Actual
14142117.752022-10-118428Actual
11438200.002022-08-118414Budget
38068205.022024-08-1184612Actual
2296685.002023-07-128436Actual
36096241.002024-07-128464Actual
15657125.002022-12-128464Actual
9946200.002022-06-118418Budget
7629100.002022-04-138467Budget
2001039.002023-04-138456Actual
21162153.002023-05-148467Actual
29260327.002024-01-118414Actual
29175182.002024-01-118463Actual
1027230.002022-07-128473Budget
1636136.932022-12-1284611Actual
20875161.002023-05-148465Actual
2875773.102023-12-1284311Actual
1893094.002023-03-138436Actual
2039443.312023-04-1384411Actual
2662812.462023-10-1184112Actual
34177184.002024-05-138467Actual
33584206.522024-04-1284613Actual
691430.002022-04-138473Budget
898119.002021-10-118467Actual
2611843.002023-10-118456Actual
29798231.392024-01-118468Actual
36599184.422024-07-128468Actual
1176862.002022-08-118426Actual
401580.002022-01-118446Budget
1482881.002022-11-118416Actual
663790.002022-03-138428Budget
1801069.002023-02-118466Actual
36657178.422024-07-1284111Actual
39278106.522024-09-1184113Actual
1019580.002022-07-128463Actual
1490200.002021-11-118415Budget
16534318.002023-01-118413Actual
509198.002022-02-118436Actual
162469.272022-12-1284211Actual
2142247.572023-05-1484411Actual
1789828.002023-02-118426Actual
164198.212022-12-1284112Actual
626280.002022-03-138446Budget
8363100.002022-05-148416Budget
5572123.812022-02-118468Actual
37748261.692024-08-118468Actual
38361395.002024-09-118414Actual
838200.002021-10-118417Budget
27195135.002023-11-118436Actual
1139018.002022-08-118473Actual
33053236.002024-04-128467Actual
2669100.002021-12-128465Budget
2645439.062023-10-1184211Actual
34826191.002024-06-118463Actual
167930.002021-11-118426Budget
683793.002022-04-138463Actual
426116.002021-10-118465Actual
2234373.102023-06-1184111Actual
4713200.002022-02-118414Budget
3148477.002024-03-128473Actual
412290.002022-01-118466Budget
12993100.002022-09-118446Budget
8284116.002022-05-148465Actual
3592213.002022-01-118414Actual
5462311.692022-02-118418Actual
3520444.002024-06-118456Actual
1284990.002022-09-118416Budget
16160211.692022-12-128468Actual
9867121.002022-06-118467Actual
33796204.002024-05-138464Actual
855362.002022-05-148456Actual
972873.002022-06-118466Actual
2473236.002023-09-118473Actual
3654100.002022-01-118464Budget
36444367.002024-07-128417Actual
34734117.042024-05-1384613Actual
3918650.762024-09-1184212Actual
4262147.002022-01-118467Actual
3627432.002024-07-128426Actual
36565191.992024-07-128428Actual
245247.142023-08-1184112Actual
2343013.532023-07-1284511Actual
444780.002022-01-118468Budget
3438237.992024-05-1384211Actual
3747892.002024-08-118446Actual
3078200.002021-12-128417Budget
225200.002021-10-118414Budget
36062433.002024-07-128414Actual
3655135.002022-01-118464Actual
1376097.002022-10-118465Actual
38865149.572024-09-118428Actual
10517100.002022-07-128465Budget
3373363.002024-05-138473Actual
65190.002021-10-118446Budget
1686724.002023-01-118426Actual
20783125.002023-05-148464Actual
2193464.002023-06-118416Actual
21282146.542023-05-148468Actual
893991.992022-05-148468Actual
35853148.622024-06-1184213Actual
1423657.142022-10-1184111Actual
1632712.462022-12-1284511Actual
630942.002022-03-138456Actual
2494562.002023-09-118416Actual
1836133.742023-02-1184411Actual
10985100.002022-07-128467Budget
32015226.842024-03-128428Actual
26780141.612023-10-1184613Actual
571370.002022-03-138463Budget
19599288.002023-04-138413Actual
102780.002021-10-118428Budget
12378107.002022-09-118413Actual
5839242.002022-03-138414Actual
37100.002021-10-118413Budget
8754148.002022-05-148467Actual
23108196.002023-07-128417Actual
1933917.782023-03-1384311Actual
13320200.002022-09-118418Budget
23263131.392023-07-128468Actual
683680.002022-04-138463Budget
2355311.402023-07-1284612Actual
1435145.442022-10-1184611Actual
728856.002022-04-138426Actual
743240.002022-04-138456Budget
4853190.002022-02-118415Actual
1887560.002023-03-138416Actual
8832200.002022-05-148418Budget
38153118.802024-08-1184213Actual
1689590.002023-01-118436Actual
22726189.002023-07-128414Actual
14019162.002022-10-118417Actual
27458288.972023-11-118428Actual
803527.002022-05-148473Actual
205137.142023-04-1384112Actual
1694739.002023-01-118456Actual
3791513.532024-08-1184511Actual
1244070.002022-09-118463Budget
2399767.002023-08-118446Actual
1962200.002021-11-118417Budget
29643329.002024-01-118417Actual
2289100.002021-12-128413Budget
32877109.002024-04-128436Actual
130330.002021-11-118473Budget
23823162.002023-08-118415Actual
2502660.002023-09-118446Actual
1739372.042023-01-1184611Actual
195115.012023-03-1384212Actual
15146126.842022-11-118428Actual
3967124.002022-01-118436Actual
1851314.592023-02-1184612Actual
24146158.002023-08-118467Actual
2722195.002023-11-118446Actual
2549760.332023-09-1184611Actual
3676639.062024-07-1284511Actual
9343136.002022-06-118415Actual
2757853.952023-11-1184211Actual
12946100.002022-09-118436Budget
19752101.002023-04-138464Actual
30804240.002024-02-118467Actual
326780.002021-12-128428Budget
22285145.022023-06-118468Actual
8082218.002022-05-148414Actual
391950.002022-01-118426Budget
3334794.382024-04-1284611Actual
11065200.002022-07-128418Budget
1303968.002022-09-118456Actual
38837414.732024-09-118418Actual
32049213.212024-03-128468Actual
122480.002021-11-118463Budget
33467141.192024-04-1284612Actual
37628271.002024-08-118467Actual
967140.002022-06-118456Budget
12191200.002022-08-118418Budget
2505229.002023-09-118456Actual
30479221.002024-02-118415Actual
31335136.342024-02-1184613Actual
1382097.002022-10-118416Actual
30177164.412024-01-1184213Actual
34001123.002024-05-138436Actual
2293819.002023-07-128426Actual
3340590.122024-04-1284112Actual
3440985.872024-05-1384311Actual
5899100.002022-03-138464Budget
3733147.002022-01-118415Actual
1583517.002022-12-128426Actual
13544217.002022-10-118463Actual
1662688.002023-01-118473Actual
3745299.002024-08-118436Actual
28644178.362023-12-128468Actual
9680.002021-10-118463Budget
332590.002021-12-128468Budget
22819145.002023-07-128415Actual
2440547.572023-08-1184411Actual
16654222.002023-01-118414Actual
1730530.552023-01-1184311Actual
24204270.782023-08-118418Actual
738477.002022-04-138446Actual
2269875.002023-07-128473Actual
897100.002021-10-118467Budget
194843.952023-03-1384112Actual
1488396.002022-11-118436Actual
33139172.302024-04-128428Actual
10135100.002022-07-128413Budget
220990.002021-11-118468Budget
2288125.002021-12-128413Actual
37714272.302024-08-118428Actual
962470.002022-06-118446Budget
3688420.972024-07-1284212Actual
1299299.002022-09-118446Actual
1387570.002022-10-118436Actual
3638792.002024-07-128466Actual
1176940.002022-08-118426Budget
11579200.002022-08-118415Budget
9265200.002022-06-118464Budget
38489259.002024-09-118465Actual
31640231.002024-03-128465Actual
10134105.002022-07-128413Actual
1552114.002021-11-118465Actual
11252100.002022-08-118413Budget
215418.212023-05-1484112Actual
182250.002021-11-118456Budget
2893122.042023-12-1284212Actual
14176145.022022-10-118468Actual
2846100.002021-12-128436Budget
18221182.902023-02-118468Actual
2004369.002023-04-138466Actual
29140360.002024-01-118413Actual
16040198.002022-12-128467Actual
3059953.002024-02-118426Actual
39305210.032024-09-1184213Actual
15060196.002022-11-118467Actual
2692986.002023-11-118473Actual
3292943.002024-04-128456Actual
17778110.002023-02-118415Actual
2612200.002021-12-128415Budget
12049164.002022-08-118417Actual
3328665.652024-04-1284311Actual
1580888.002022-12-128416Actual
907974.002022-06-118463Actual
1588955.002022-12-128446Actual
4123124.002022-01-118466Actual
2763290.122023-11-1184411Actual
636967.002022-03-138466Actual
13321243.512022-09-118418Actual
967236.002022-06-118456Actual
1230090.002022-08-118468Budget
25856161.002023-10-118464Actual
293951.002021-12-128456Actual
34354196.512024-05-1384111Actual
1733249.702023-01-1184411Actual
25000109.002023-09-118436Actual
3326140.482021-12-128468Actual
17037196.002023-01-118417Actual
12708200.002022-09-118415Budget
524590.002022-02-118466Budget
32307109.272024-03-1284112Actual
28234220.002023-12-128465Actual
144098.212022-10-1184112Actual
18724120.002023-03-138464Actual
1765835.002023-02-118473Actual
182138.002021-11-118456Actual
31698108.002024-03-128416Actual
2881119.912023-12-1284511Actual
2178485.002023-06-118464Actual
28141201.002023-12-128464Actual
3446328.422024-05-1384511Actual
7022142.002022-04-138464Actual
28022222.002023-12-128463Actual
29353262.002024-01-118415Actual
3812697.742024-08-1184113Actual
1942657.142023-03-1384611Actual
11641164.002022-08-118465Actual
2666213.532023-10-1184612Actual
21750165.002023-06-118414Actual
32459118.802024-03-1284613Actual
2096027.002023-05-148426Actual
25699240.002023-10-118413Actual
2022128.002021-11-118467Actual
8283100.002022-05-148465Budget
2606690.002023-10-118436Actual
5463100.002022-02-118418Budget
6216100.002022-03-138436Budget
1627331.612022-12-1284311Actual
669880.002022-03-138468Budget
7708200.002022-04-138418Budget
1990385.002023-04-138416Actual
4388157.142022-01-118428Actual
10741100.002022-07-128446Budget
284100.002021-10-118464Budget
6697132.902022-03-138468Actual
2104051.002023-05-148456Actual
11501100.002022-08-118464Budget
2242548.632023-06-1184411Actual
3742432.002024-08-118426Actual
30030103.952024-01-1184112Actual
952850.002022-06-118426Budget
36302125.002024-07-128436Actual
22853108.002023-07-128465Actual
9018110.002022-06-118413Actual
4994100.002022-02-118416Budget
2845130.002021-12-128436Actual
35294307.002024-06-118417Actual
4995103.002022-02-118416Actual
438990.002022-01-118428Budget
12945107.002022-09-118436Actual
255826.082023-09-1184212Actual
9402168.002022-06-118465Actual
32107149.702024-03-1284111Actual
12566193.002022-09-118414Actual
3216279.482024-03-1284311Actual
37948105.022024-08-1184611Actual
1735912.462023-01-1184511Actual
24675192.002023-09-118463Actual
850665.002022-05-148446Actual
9205200.002022-06-118414Budget
9401100.002022-06-118465Budget
6263101.002022-03-138446Actual
2021100.002021-11-118467Budget
3901263.532024-09-1184311Actual
6039200.002022-03-138465Budget
22166194.002023-06-118467Actual
3857453.002024-09-118426Actual

Generated 2024-11-10 08:39:47.708 UTC