[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 405   

698 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9343136.002022-06-118415Actual
122592.002021-11-118463Actual
1488396.002022-11-118436Actual
1882100.002021-11-118466Budget
1529328.422022-11-1184311Actual
1284990.002022-09-118416Budget
225165.012023-06-1184112Actual
10925164.002022-07-128417Actual
32399127.572024-03-1284113Actual
3561615.652024-06-1184511Actual
21220346.542023-05-148418Actual
25263158.662023-09-118428Actual
27550159.272023-11-1184111Actual
2254915.652023-06-1184612Actual
31335136.342024-02-1184613Actual
749073.002022-04-138466Actual
3266102.602021-12-128428Actual
2093369.002023-05-148416Actual
2346356.082023-07-1284611Actual
3745299.002024-08-118436Actual
1139018.002022-08-118473Actual
31605235.002024-03-128415Actual
30479221.002024-02-118415Actual
3654100.002022-01-118464Budget
26747208.272023-10-1184213Actual
10321200.002022-07-128414Budget
19106234.002023-03-138467Actual
17072142.002023-01-118467Actual
14114301.092022-10-118418Actual
33139172.302024-04-128428Actual
756100.002021-10-118466Budget
16569180.002023-01-118463Actual
1336980.002022-09-118428Budget
3901263.532024-09-1184311Actual
279730.002021-12-128426Budget
1765835.002023-02-118473Actual
728950.002022-04-138426Budget
1426412.462022-10-1184211Actual
1303968.002022-09-118456Actual
23229135.932023-07-128428Actual
967236.002022-06-118456Actual
7162100.002022-04-138465Budget
3326140.482021-12-128468Actual
3127678.452024-02-1184113Actual
509198.002022-02-118436Actual
6509161.002022-03-138467Actual
2998100.002021-12-128466Budget
1392743.002022-10-118456Actual
37091396.002024-08-118413Actual
35886141.612024-06-1184613Actual
21162153.002023-05-148467Actual
27897204.762023-11-1184213Actual
2289100.002021-12-128413Budget
1064440.002022-07-128426Budget
683793.002022-04-138463Actual
6119100.002022-03-138416Budget
3673975.232024-07-1284411Actual
7708200.002022-04-138418Budget
13430172.302022-09-118468Actual
36975145.112024-07-1284113Actual
23263131.392023-07-128468Actual
1131270.002022-08-118463Budget
3638792.002024-07-128466Actual
23765151.002023-08-118464Actual
20783125.002023-05-148464Actual
1304060.002022-09-118456Budget
1901483.002023-03-138466Actual
1429145.442022-10-1184311Actual
154127.142022-11-1184112Actual
1446711.402022-10-1184612Actual
14176145.022022-10-118468Actual
28347146.002023-12-128436Actual
167930.002021-11-118426Budget
565194.002022-03-138413Actual
36247135.002024-07-128416Actual
31753125.002024-03-128436Actual
33053236.002024-04-128467Actual
3734200.002022-01-118415Budget
2001039.002023-04-138456Actual
2543729.482023-09-1184411Actual
28582492.002023-12-128418Actual
7101130.002022-04-138415Actual
738570.002022-04-138446Budget
2724743.002023-11-118456Actual
35329254.002024-06-118467Actual
274897.002021-12-128416Actual
2645439.062023-10-1184211Actual
9577117.002022-06-118436Actual
26957309.002023-11-118414Actual
1423657.142022-10-1184111Actual
3118436.932024-02-1184212Actual
12629156.002022-09-118464Actual
37686385.942024-08-118418Actual
3140114.002021-12-128467Actual
10381116.002022-07-128464Actual
1942657.142023-03-1384611Actual
17686147.002023-02-118414Actual
36565191.992024-07-128428Actual
1176862.002022-08-118426Actual
1244166.002022-09-118463Actual
326780.002021-12-128428Budget
2508581.002023-09-118466Actual
35152114.002024-06-118436Actual
2107086.002023-05-148466Actual
31427180.002024-03-128463Actual
25856161.002023-10-118464Actual
10320180.002022-07-128414Actual
35415182.902024-06-118428Actual
2196127.002023-06-118426Actual
8222160.002022-05-148415Actual
2343013.532023-07-1284511Actual
3101036.932024-02-1184211Actual
3177971.002024-03-128446Actual
17158107.142023-01-118428Actual
10846103.002022-07-128466Actual
69747.002021-10-118456Actual
452694.002022-02-118413Actual
2072044.002023-05-148473Actual
551090.002022-02-118428Budget
2947334.002024-01-118426Actual
20254196.542023-04-138468Actual
29353262.002024-01-118415Actual
39039115.652024-09-1184411Actual
3635460.002024-07-128456Actual
27430357.152023-11-118418Actual
11064251.092022-07-128418Actual
2839960.002023-12-128456Actual
164465.012022-12-1284212Actual
1387570.002022-10-118436Actual
5838200.002022-03-138414Budget
841047.002022-05-148426Actual
3290386.002024-04-128446Actual
32459118.802024-03-1284613Actual
1490200.002021-11-118415Budget
30301210.002024-02-118463Actual
17566355.002023-02-118413Actual
6215120.002022-03-138436Actual
27987350.002023-12-128413Actual
401491.002022-01-118446Actual
22224251.092023-06-118418Actual
32962115.002024-04-128466Actual
5384100.002022-02-118467Budget
29295184.002024-01-118464Actual
1594869.002022-12-128466Actual
3676639.062024-07-1284511Actual
234880.002021-12-128463Budget
2291177.002023-07-128416Actual
354436.002022-01-118473Actual
3284929.002024-04-128426Actual
7756104.112022-04-138428Actual
3488379.002024-06-118473Actual
28107444.002023-12-128414Actual
2546423.102023-09-1184511Actual
38361395.002024-09-118414Actual
289390.002021-12-128446Budget
2807981.002023-12-128473Actual
12707189.002022-09-118415Actual
401580.002022-01-118446Budget
3898563.532024-09-1184211Actual
2098899.002023-05-148436Actual
16126132.902022-12-128428Actual
3668557.142024-07-1284211Actual
289291.002021-12-128446Actual
31929280.002024-03-128467Actual
1230090.002022-08-118468Budget
636890.002022-03-138466Budget
2210145.022021-11-118468Actual
907880.002022-06-118463Budget
3800673.102024-08-1184112Actual
17778110.002023-02-118415Actual
571370.002022-03-138463Budget
35853148.622024-06-1184213Actual
12708200.002022-09-118415Budget
183889.272023-02-1184511Actual
30030103.952024-01-1184112Actual
19845117.002023-04-138465Actual
894070.002022-05-148468Budget
1244070.002022-09-118463Budget
195115.012023-03-1384212Actual
16782164.002023-01-118465Actual
20663196.002023-05-148463Actual
10694124.002022-07-128436Actual
6777137.002022-04-138413Actual
37034134.592024-07-1284613Actual
25951180.002023-10-118465Actual
38687103.002024-09-118466Actual
5977185.002022-03-138415Actual
37246288.002024-08-118464Actual
3078200.002021-12-128417Budget
1251930.002022-09-118473Budget
466436.002022-02-118473Actual
1351200.002021-11-118414Budget
215418.212023-05-1484112Actual
2139550.762023-05-1484311Actual
30804240.002024-02-118467Actual
850665.002022-05-148446Actual
2893122.042023-12-1284212Actual
3331360.332024-04-1284411Actual
12567200.002022-09-118414Budget
2831929.002023-12-128426Actual
2394315.002023-08-118426Actual
35507120.972024-06-1184111Actual
28489404.002023-12-128417Actual
23143232.002023-07-128467Actual
4340184.422022-01-118418Actual
425100.002021-10-118465Budget
23823162.002023-08-118415Actual
28524213.002023-12-128467Actual
8460100.002022-05-148436Budget
3871100.002022-01-118416Budget
2662812.462023-10-1184112Actual
2432352.892023-08-1184111Actual
6448240.002022-03-138417Actual
34235410.182024-05-138418Actual
795678.002022-05-148463Actual
1435145.442022-10-1184611Actual
2239839.062023-06-1184311Actual
21665204.002023-06-118463Actual
11252100.002022-08-118413Budget
20135132.002023-04-138467Actual
13321243.512022-09-118418Actual
1167100.002021-11-118413Budget
5650100.002022-03-138413Budget
1662688.002023-01-118473Actual
24675192.002023-09-118463Actual
2837378.002023-12-128446Actual
21876105.002023-06-118465Actual
2293819.002023-07-128426Actual
19633182.002023-04-138463Actual
32341153.952024-03-1284612Actual
10926200.002022-07-128417Budget
15060196.002022-11-118467Actual
33641293.002024-05-138413Actual
9578100.002022-06-118436Budget
2100219.272021-11-118418Actual
37002164.412024-07-1284213Actual
962568.002022-06-118446Actual
36917131.612024-07-1284612Actual
36096241.002024-07-128464Actual
35768205.022024-06-1184612Actual
32107149.702024-03-1284111Actual
12378107.002022-09-118413Actual
205137.142023-04-1384112Actual
2474257.002021-12-128414Actual
122480.002021-11-118463Budget
22853108.002023-07-128465Actual
1299299.002022-09-118446Actual
1176940.002022-08-118426Budget
1998461.002023-04-138446Actual
37211424.002024-08-118414Actual
37339208.002024-08-118465Actual
26366187.452023-10-118468Actual
32307109.272024-03-1284112Actual
9792.002021-10-118463Actual
8363100.002022-05-148416Budget
34001123.002024-05-138436Actual
1350180.002021-11-118414Actual
5511135.932022-02-118428Actual
11642100.002022-08-118465Budget
36657178.422024-07-1284111Actual
9264174.002022-06-118464Actual
1342990.002022-09-118468Budget
2045541.192023-04-1384611Actual
3688420.972024-07-1284212Actual
34946249.002024-06-118464Actual
3573550.762024-06-1184212Actual
8612100.002022-05-148466Actual
25699240.002023-10-118413Actual
3325959.272024-04-1284211Actual
3733147.002022-01-118415Actual
1078762.002022-07-128456Actual
3523787.002024-06-118466Actual
2142247.572023-05-1484411Actual
26837300.002023-11-118413Actual
30209134.592024-01-1184613Actual
1059790.002022-07-128416Budget
8459120.002022-05-148436Actual
16040198.002022-12-128467Actual
962470.002022-06-118446Budget
3397336.002024-05-138426Actual
28610193.512023-12-128428Actual
17926112.002023-02-118436Actual
31037102.892024-02-1184311Actual
2875773.102023-12-1284311Actual
37594304.002024-08-118417Actual
28022222.002023-12-128463Actual
1993030.002023-04-138426Actual
979200.002021-10-118418Budget
9994179.872022-06-118428Actual
19718158.002023-04-138414Actual
2843299.002023-12-128466Actual
2104051.002023-05-148456Actual
10986153.002022-07-128467Actual
19164396.542023-03-138418Actual
1887560.002023-03-138416Actual
3213573.102024-03-1284211Actual
144098.212022-10-1184112Actual
16689105.002023-01-118464Actual
803430.002022-05-148473Budget
37888107.142024-08-1184411Actual
3747892.002024-08-118446Actual
242631.002021-12-128473Actual
37714272.302024-08-118428Actual
7022142.002022-04-138464Actual
3183889.002024-03-128466Actual
8754148.002022-05-148467Actual
30421273.002024-02-118464Actual
1801069.002023-02-118466Actual
1580888.002022-12-128416Actual
11641164.002022-08-118465Actual
8083200.002022-05-148414Budget
33173219.272024-04-128468Actual
5092100.002022-02-118436Budget
31895316.002024-03-128417Actual
18067237.002023-02-118417Actual
28292118.002023-12-128416Actual
294050.002021-12-128456Budget
7240118.002022-04-138416Actual
2039443.312023-04-1384411Actual
2148134.422021-11-118428Actual
21127160.002023-05-148417Actual
38865149.572024-09-118428Actual
1005670.002022-06-118468Budget
32608107.002024-04-128473Actual
32015226.842024-03-128428Actual
11579200.002022-08-118415Budget
9808192.002022-06-118417Actual
38899195.022024-09-118468Actual
3218269.272021-12-128418Actual
1632712.462022-12-1284511Actual
3440985.872024-05-1384311Actual
1027230.002022-07-128473Budget
7023200.002022-04-138464Budget
18690194.002023-03-138414Actual
506118.002021-10-118416Actual
5324142.002022-02-118417Actual
1735912.462023-01-1184511Actual
29175182.002024-01-118463Actual
245247.142023-08-1184112Actual
177483.002021-11-118446Actual
2505229.002023-09-118456Actual
2579357.002023-10-118473Actual
3812697.742024-08-1184113Actual
32671264.002024-04-128464Actual
2611843.002023-10-118456Actual
466540.002022-02-118473Budget
1489216.002021-11-118415Actual
3328665.652024-04-1284311Actual
9480123.002022-06-118416Actual
32822127.002024-04-128416Actual
1797831.002023-02-118456Actual
37948105.022024-08-1184611Actual
3803419.912024-08-1184212Actual
346766.002022-01-118463Actual
28141201.002023-12-128464Actual
691529.002022-04-138473Actual
11720108.002022-08-118416Actual
36103.002021-10-118413Actual
346670.002022-01-118463Budget
22166194.002023-06-118467Actual
38957134.802024-09-1184111Actual
7337100.002022-04-138436Budget
3593200.002022-01-118414Budget
22761101.002023-07-128464Actual
438990.002022-01-118428Budget
17813144.002023-02-118465Actual
18221182.902023-02-118468Actual
691430.002022-04-138473Budget
1086107.142021-10-118468Actual
603112.002021-10-118436Actual
10741100.002022-07-128446Budget
1523868.852022-11-1184111Actual
10380100.002022-07-128464Budget
3509784.002024-06-118416Actual
3059953.002024-02-118426Actual
35039162.002024-06-118465Actual
2615159.002023-10-118466Actual
2042126.292023-04-1384511Actual
513980.002022-02-118446Budget
999590.002022-06-118428Budget
25297166.242023-09-118468Actual
2535576.292023-09-1184111Actual
6589100.002022-03-138418Budget
2458310.332023-08-1184612Actual
507100.002021-10-118416Budget
2650840.122023-10-1184411Actual
12993100.002022-09-118446Budget
35004297.002024-06-118415Actual
11500144.002022-08-118464Actual
242730.002021-12-128473Budget
2157413.532023-05-1484612Actual
25916208.002023-10-118415Actual
8221100.002022-05-148415Budget
3458335.872024-05-1384212Actual
2999116.002021-12-128466Actual
1866241.002023-03-138473Actual
2021100.002021-11-118467Budget
24852122.002023-09-118415Actual
14019162.002022-10-118417Actual
2494562.002023-09-118416Actual
2952776.002024-01-118446Actual
235219.272023-07-1284112Actual
1117490.002022-07-128468Budget
3340590.122024-04-1284112Actual
167844.002021-11-118426Actual
13179148.002022-09-118417Actual
35294307.002024-06-118417Actual
14142117.752022-10-118428Actual
21282146.542023-05-148468Actual
3405351.002024-05-138456Actual
23645151.002023-08-118463Actual
2207478.002023-06-118466Actual
1084790.002022-07-128466Budget
25142276.002023-09-118417Actual
2440547.572023-08-1184411Actual
2763290.122023-11-1184411Actual
631050.002022-03-138456Budget
1833433.742023-02-1184311Actual
1223880.002022-08-118428Budget
13180200.002022-09-118417Budget
1493550.002022-11-118456Actual
35707122.042024-06-1184112Actual
2993892.252024-01-1184411Actual
34142333.002024-05-138417Actual
1621868.852022-12-1284111Actual
23858143.002023-08-118465Actual
38396200.002024-09-118464Actual
19226131.392023-03-138468Actual
3918650.762024-09-1184212Actual
3343320.972024-04-1284212Actual
25000109.002023-09-118436Actual
17192163.212023-01-118468Actual
1969083.002023-04-138473Actual
26305484.422023-10-118418Actual
30769315.002024-02-118417Actual
36062433.002024-07-128414Actual
1627331.612022-12-1284311Actual
2245877.362023-06-1184611Actual
18160246.542023-02-118418Actual
1733249.702023-01-1184411Actual
3718380.002024-08-118473Actual
978235.932021-10-118418Actual
391950.002022-01-118426Budget
3556276.292024-06-1184311Actual
39220189.062024-09-1184612Actual
21248176.842023-05-148428Actual
6962200.002022-04-138414Budget
30572112.002024-02-118416Actual
29023106.522023-12-1284113Actual
972873.002022-06-118466Actual
2237130.552023-06-1184211Actual
33111352.602024-04-128418Actual
2669100.002021-12-128465Budget
2178485.002023-06-118464Actual
513853.002022-02-118446Actual
2601153.002023-10-118416Actual
616750.002022-03-138426Budget
1131377.002022-08-118463Actual
2944696.002024-01-118416Actual
626280.002022-03-138446Budget
855440.002022-05-148456Budget
24112211.002023-08-118417Actual
22726189.002023-07-128414Actual
1251842.002022-09-118473Actual
27337272.002023-11-118417Actual
1848010.332023-02-1184112Actual
3791513.532024-08-1184511Actual
2666213.532023-10-1184612Actual
1895647.002023-03-138446Actual
743133.002022-04-138456Actual
27049241.002023-11-118415Actual
9868100.002022-06-118467Budget
29050201.262023-12-1284213Actual
838200.002021-10-118417Budget
604100.002021-10-118436Budget
1490957.002022-11-118446Actual
1559449.002022-12-128473Actual
2355311.402023-07-1284612Actual
1939326.292023-03-1384511Actual
2034020.972023-04-1384211Actual
2301860.002023-07-128456Actual
12628100.002022-09-118464Budget
37126263.002024-08-118463Actual
33231160.342024-04-1284111Actual
6263101.002022-03-138446Actual
6510100.002022-03-138467Budget
8691200.002022-05-148417Budget
2234373.102023-06-1184111Actual
1630041.192022-12-1284411Actual
2612200.002021-12-128415Budget
2473236.002023-09-118473Actual
332590.002021-12-128468Budget
2391699.002023-08-118416Actual
2299252.002023-07-128446Actual
144365.012022-10-1184212Actual
23610278.002023-08-118413Actual
31987411.692024-03-128418Actual
3564995.442024-06-1184611Actual
14770102.002022-11-118465Actual
28234220.002023-12-128465Actual
38602138.002024-09-118436Actual
861380.002022-05-148466Budget
15146126.842022-11-118428Actual
14054214.002022-10-118467Actual
366200.002021-10-118415Budget
1636136.932022-12-1284611Actual
1535467.782022-11-1184611Actual
33467141.192024-04-1284612Actual
35449216.242024-06-118468Actual
1727823.102023-01-1184211Actual
2549760.332023-09-1184611Actual
2201564.002023-06-118446Actual
3750462.002024-08-118456Actual
9807200.002022-06-118417Budget
2437831.612023-08-1184311Actual
10985100.002022-07-128467Budget
2714086.002023-11-118416Actual
2603818.002023-10-118426Actual
524499.002022-02-118466Actual
34702152.132024-05-1384213Actual
29140360.002024-01-118413Actual
38779222.002024-09-118467Actual
728856.002022-04-138426Actual
11865100.002022-08-118446Budget
6636117.752022-03-138428Actual
2757853.952023-11-1184211Actual
3865467.002024-09-118456Actual
11818117.002022-08-118436Actual
20221146.542023-04-138428Actual
30924281.392024-02-118468Actual
55530.002021-10-118426Budget
234963.002021-12-128463Actual
1694739.002023-01-118456Actual
24232146.542023-08-118428Actual
4775153.002022-02-118464Actual
4123124.002022-01-118466Actual
39100132.682024-09-1184611Actual
39305210.032024-09-1184213Actual
15863102.002022-12-128436Actual
1686724.002023-01-118426Actual
37806114.592024-08-1184111Actual
174515.012023-01-1184112Actual
3854788.002024-09-118416Actual
2611177.002021-12-128415Actual
4915200.002022-02-118465Budget
3373363.002024-05-138473Actual
18817165.002023-03-138465Actual
3405100.002022-01-118413Budget
2004369.002023-04-138466Actual
21750165.002023-06-118414Actual
255557.142023-09-1184112Actual
3334794.382024-04-1284611Actual
915621.002022-06-118473Actual
11113128.362022-07-128428Actual
1064541.002022-07-128426Actual
26780141.612023-10-1184613Actual
2923282.002024-01-118473Actual
23730195.002023-08-118414Actual
245512.892023-08-1184212Actual
32764250.002024-04-128465Actual
31303132.832024-02-1184213Actual
6588220.782022-03-138418Actual
444780.002022-01-118468Budget
26991204.002023-11-118464Actual
13665134.002022-10-118464Actual
38241326.002024-09-118413Actual
4713200.002022-02-118414Budget
5323200.002022-02-118417Budget
27812189.062023-11-1184612Actual
4853190.002022-02-118415Actual
3065360.002024-02-118446Actual
3558972.042024-06-1184411Actual
4202200.002022-01-118417Budget
12299110.172022-08-118468Actual
6040142.002022-03-138465Actual
29736425.332024-01-118418Actual
27605115.652023-11-1184311Actual
9204220.002022-06-118414Actual
2722195.002023-11-118446Actual
1962200.002021-11-118417Budget
9018110.002022-06-118413Actual
75794.002021-10-118466Actual
2096027.002023-05-148426Actual
28965129.482023-12-1284612Actual
38489259.002024-09-118465Actual
6039200.002022-03-138465Budget
22131184.002023-06-118417Actual
39338190.732024-09-1184613Actual
11253140.002022-08-118413Actual
29388189.002024-01-118465Actual
12770100.002022-09-118465Budget
3015057.392024-01-1184113Actual
29798231.392024-01-118468Actual
20628333.002023-05-148413Actual
1795248.002023-02-118446Actual
25734181.002023-10-118463Actual
19071233.002023-03-138417Actual
20875161.002023-05-148465Actual
20748218.002023-05-148414Actual
9205200.002022-06-118414Budget
557180.002022-02-118468Budget
13241100.002022-09-118467Budget
7569240.002022-04-138417Actual
30514212.002024-02-118465Actual
1830712.462023-02-1184211Actual
11173132.902022-07-128468Actual
458670.002022-02-118463Budget
458762.002022-02-118463Actual
25821232.002023-10-118414Actual
11817100.002022-08-118436Budget
9019100.002022-06-118413Budget
27751116.722023-11-1184112Actual
1827961.402023-02-1184111Actual
3148477.002024-03-128473Actual
738477.002022-04-138446Actual
8284116.002022-05-148465Actual
2134053.952023-05-1484111Actual
2988436.932024-01-1184211Actual
6697132.902022-03-138468Actual
518650.002022-02-118456Budget
1851314.592023-02-1184612Actual
285145.002021-10-118464Actual
11065200.002022-07-128418Budget
6216100.002022-03-138436Budget
3218997.572024-03-1284411Actual
683680.002022-04-138463Budget
8753100.002022-05-148467Budget
24204270.782023-08-118418Actual
8692155.002022-05-148417Actual
3967124.002022-01-118436Actual
21989111.002023-06-118436Actual
29972102.892024-01-1184611Actual
16160211.692022-12-128468Actual
2370236.002023-08-118473Actual
284100.002021-10-118464Budget
13368128.362022-09-118428Actual
34617174.172024-05-1384612Actual
888190.002022-05-148428Budget
3402783.002024-05-138446Actual
789696.002022-05-148413Actual
1725064.592023-01-1184111Actual
3603460.002024-07-128473Actual
25177198.002023-09-118467Actual
21842168.002023-06-118415Actual
9946200.002022-06-118418Budget
15622155.002022-12-128414Actual
30890179.872024-02-118428Actual
36537496.542024-07-128418Actual
3512439.002024-06-118426Actual
2475200.002021-12-128414Budget
177590.002021-11-118446Budget
1990385.002023-04-138416Actual
3833354.002024-09-118473Actual
5572123.812022-02-118468Actual
2502660.002023-09-118446Actual
3685682.682024-07-1284112Actual
33888239.002024-05-138465Actual
34263245.032024-05-138428Actual
2538311.402023-09-1184211Actual
2204139.002023-06-118456Actual
35977205.002024-07-128463Actual
33946116.002024-05-138416Actual
2148345.442023-05-1484611Actual
2656944.382023-10-1184611Actual
9867121.002022-06-118467Actual
4854200.002022-02-118415Budget
7338117.002022-04-138436Actual
11580182.002022-08-118415Actual
33525122.312024-04-1284113Actual
3292943.002024-04-128456Actual
781895.022022-04-138468Actual
17601202.002023-02-118463Actual
1995897.002023-04-138436Actual
1583517.002022-12-128426Actual
1078860.002022-07-128456Budget
2609248.002023-10-118446Actual
2749100.002021-12-128416Budget
29260327.002024-01-118414Actual
13631137.002022-10-118414Actual
37304259.002024-08-118415Actual
39158113.532024-09-1184112Actual
130218.002021-11-118473Actual
4712196.002022-02-118414Actual
2036718.842023-04-1384311Actual
7102100.002022-04-138415Budget
8833199.572022-05-148418Actual
29501136.002024-01-118436Actual
3077222.002021-12-128417Actual
841150.002022-05-148426Budget
15118334.422022-11-118418Actual
3404113.002022-01-118413Actual
31392356.002024-03-128413Actual
164198.212022-12-1284112Actual
8143200.002022-05-148464Budget
8283100.002022-05-148465Budget
27492184.422023-11-118468Actual
2337639.062023-07-1284311Actual
19752101.002023-04-138464Actual

Generated 2024-11-10 05:06:18.737 UTC