[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 372   

731 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32426201.262024-01-2184213Actual
1739372.042022-11-2184611Actual
11252100.002022-06-218413Budget
12993100.002022-07-228446Budget
25177198.002023-07-228467Actual
37748261.692024-06-218468Actual
32822127.002024-02-218416Actual
24112211.002023-06-218417Actual
32608107.002024-02-218473Actual
2502660.002023-07-228446Actual
2988436.932023-11-2184211Actual
15146126.842022-09-218428Actual
33019353.002024-02-218417Actual
1936634.802023-01-2184411Actual
2958684.002023-11-218466Actual
15657125.002022-10-228464Actual
1086107.142021-08-218468Actual
36062433.002024-05-228414Actual
25856161.002023-08-218464Actual
2843299.002023-10-228466Actual
25000109.002023-07-228436Actual
3284929.002024-02-218426Actual
11865100.002022-06-218446Budget
9344100.002022-04-218415Budget
7630169.002022-02-218467Actual
14114301.092022-08-218418Actual
69850.002021-08-218456Budget
3673975.232024-05-2284411Actual
967140.002022-04-218456Budget
31895316.002024-01-218417Actual
2474257.002021-10-228414Actual
242730.002021-10-228473Budget
11720108.002022-06-218416Actual
35853148.622024-04-2184213Actual
1299299.002022-07-228446Actual
12629156.002022-07-228464Actual
391950.002021-11-218426Budget
738570.002022-02-218446Budget
3065360.002023-12-228446Actual
12299110.172022-06-218468Actual
1387570.002022-08-218436Actual
18724120.002023-01-218464Actual
2714086.002023-09-218416Actual
1167100.002021-09-218413Budget
2031276.292023-02-2184111Actual
3668557.142024-05-2284211Actual
1969083.002023-02-218473Actual
33173219.272024-02-218468Actual
1411139.002021-09-218464Actual
743133.002022-02-218456Actual
6589100.002022-01-218418Budget
1995897.002023-02-218436Actual
4202200.002021-11-218417Budget
401491.002021-11-218446Actual
37100.002021-08-218413Budget
3898563.532024-07-2284211Actual
401580.002021-11-218446Budget
1490200.002021-09-218415Budget
32636448.002024-02-218414Actual
1580888.002022-10-228416Actual
7161135.002022-02-218465Actual
18160246.542022-12-228418Actual
11113128.362022-05-228428Actual
6636117.752022-01-218428Actual
1084790.002022-05-228466Budget
7629100.002022-02-218467Budget
2611177.002021-10-228415Actual
1176940.002022-06-218426Budget
4448131.392021-11-218468Actual
2107086.002023-03-248466Actual
28903105.022023-10-2284112Actual
1485531.002022-09-218426Actual
579136.002022-01-218473Actual
38957134.802024-07-2284111Actual
1350180.002021-09-218414Actual
17130264.722022-11-218418Actual
29643329.002023-11-218417Actual
9867121.002022-04-218467Actual
10926200.002022-05-228417Budget
205403.952023-02-2184212Actual
37211424.002024-06-218414Actual
22853108.002023-05-228465Actual
1529328.422022-09-2184311Actual
37339208.002024-06-218465Actual
1993030.002023-02-218426Actual
466436.002021-12-228473Actual
194843.952023-01-2184112Actual
6962200.002022-02-218414Budget
9807200.002022-04-218417Budget
3603460.002024-05-228473Actual
781770.002022-02-218468Budget
220990.002021-09-218468Budget
234880.002021-10-228463Budget
17871100.002022-12-228416Actual
4527100.002021-12-228413Budget
2611843.002023-08-218456Actual
36917131.612024-05-2284612Actual
1895647.002023-01-218446Actual
28107444.002023-10-228414Actual
38153118.802024-06-2184213Actual
551090.002021-12-228428Budget
5839242.002022-01-218414Actual
12111100.002022-06-218467Budget
35707122.042024-04-2184112Actual
2497218.002023-07-228426Actual
2239839.062023-04-2184311Actual
30890179.872023-12-228428Actual
1251930.002022-07-228473Budget
23858143.002023-06-218465Actual
23610278.002023-06-218413Actual
9680.002021-08-218463Budget
1382097.002022-08-218416Actual
1027332.002022-05-228473Actual
5462311.692021-12-228418Actual
19718158.002023-02-218414Actual
2749100.002021-10-228416Budget
3221631.612024-01-2184511Actual
27812189.062023-09-2184612Actual
749073.002022-02-218466Actual
5572123.812021-12-228468Actual
31640231.002024-01-218465Actual
245512.892023-06-2184212Actual
3213573.102024-01-2184211Actual
5977185.002022-01-218415Actual
1064440.002022-05-228426Budget
37091396.002024-06-218413Actual
33676168.002024-03-238463Actual
27337272.002023-09-218417Actual
616750.002022-01-218426Budget
4712196.002021-12-228414Actual
32015226.842024-01-218428Actual
3745299.002024-06-218436Actual
23201240.482023-05-228418Actual
366200.002021-08-218415Budget
2991196.512023-11-2184311Actual
36479249.002024-05-228467Actual
10741100.002022-05-228446Budget
11501100.002022-06-218464Budget
2237130.552023-04-2184211Actual
20254196.542023-02-218468Actual
3854788.002024-07-228416Actual
4916145.002021-12-228465Actual
21876105.002023-04-218465Actual
524590.002021-12-228466Budget
1725064.592022-11-2184111Actual
26991204.002023-09-218464Actual
29050201.262023-10-2284213Actual
2440547.572023-06-2184411Actual
1689590.002022-11-218436Actual
163094.002021-09-218416Actual
13179148.002022-07-228417Actual
22726189.002023-05-228414Actual
9264174.002022-04-218464Actual
4262147.002021-11-218467Actual
35152114.002024-04-218436Actual
29175182.002023-11-218463Actual
2884582.682023-10-2284611Actual
30982123.102023-12-2284111Actual
9946200.002022-04-218418Budget
8222160.002022-03-248415Actual
224180.002021-08-218414Actual
2999116.002021-10-228466Actual
2039443.312023-02-2184411Actual
16040198.002022-10-228467Actual
12190201.082022-06-218418Actual
3871100.002021-11-218416Budget
13321243.512022-07-228418Actual
907880.002022-04-218463Budget
3005823.102023-11-2184212Actual
855440.002022-03-248456Budget
2157413.532023-03-2484612Actual
8142155.002022-03-248464Actual
346766.002021-11-218463Actual
37594304.002024-06-218417Actual
36096241.002024-05-228464Actual
3266102.602021-10-228428Actual
962568.002022-04-218446Actual
1376097.002022-08-218465Actual
3553570.972024-04-2184211Actual
15537162.002022-10-228463Actual
2402357.002023-06-218456Actual
3558972.042024-04-2184411Actual
9204220.002022-04-218414Actual
406250.002021-11-218456Budget
2878483.742023-10-2284411Actual
1139018.002022-06-218473Actual
466540.002021-12-228473Budget
2104051.002023-03-248456Actual
1686724.002022-11-218426Actual
2196127.002023-04-218426Actual
32671264.002024-02-218464Actual
2139550.762023-03-2484311Actual
2546423.102023-07-2284511Actual
1310090.002022-07-228466Budget
2947334.002023-11-218426Actual
2405555.002023-06-218466Actual
35943252.002024-05-228413Actual
571370.002022-01-218463Budget
9947325.332022-04-218418Actual
1131377.002022-06-218463Actual
34296193.512024-03-238468Actual
102780.002021-08-218428Budget
26837300.002023-09-218413Actual
2254915.652023-04-2184612Actual
33525122.312024-02-2184113Actual
19106234.002023-01-218467Actual
1059790.002022-05-228416Budget
2716739.002023-09-218426Actual
9401100.002022-04-218465Budget
144365.012022-08-2184212Actual
3443682.682024-03-2384411Actual
21631268.002023-04-218413Actual
3635460.002024-05-228456Actual
33111352.602024-02-218418Actual
37246288.002024-06-218464Actual
412290.002021-11-218466Budget
3791513.532024-06-2184511Actual
27195135.002023-09-218436Actual
5650100.002022-01-218413Budget
1990385.002023-02-218416Actual
1544514.592022-09-2184612Actual
65190.002021-08-218446Budget
28292118.002023-10-228416Actual
17037196.002022-11-218417Actual
3734200.002021-11-218415Budget
23229135.932023-05-228428Actual
30627103.002023-12-228436Actual
2722195.002023-09-218446Actual
33231160.342024-02-2184111Actual
30266373.002023-12-228413Actual
25734181.002023-08-218463Actual
332590.002021-10-228468Budget
294050.002021-10-228456Budget
1733249.702022-11-2184411Actual
15118334.422022-09-218418Actual
11580182.002022-06-218415Actual
8363100.002022-03-248416Budget
2100219.272021-09-218418Actual
10985100.002022-05-228467Budget
3509784.002024-04-218416Actual
3688420.972024-05-2284212Actual
12708200.002022-07-228415Budget
2672064.412023-08-2184113Actual
1833433.742022-12-2284311Actual
3373363.002024-03-238473Actual
20875161.002023-03-248465Actual
5838200.002022-01-218414Budget
5898115.002022-01-218464Actual
33053236.002024-02-218467Actual
2692986.002023-09-218473Actual
19845117.002023-02-218465Actual
1304060.002022-07-228456Budget
15180141.992022-09-218468Actual
1848010.332022-12-2284112Actual
15863102.002022-10-228436Actual
25297166.242023-07-228468Actual
37537104.002024-06-218466Actual
32729257.002024-02-218415Actual
20841155.002023-03-248415Actual
39158113.532024-07-2284112Actual
12707189.002022-07-228415Actual
15622155.002022-10-228414Actual
38602138.002024-07-228436Actual
26305484.422023-08-218418Actual
9265200.002022-04-218464Budget
29295184.002023-11-218464Actual
3405100.002021-11-218413Budget
3632876.002024-05-228446Actual
3742432.002024-06-218426Actual
1801069.002022-12-228466Actual
22285145.022023-04-218468Actual
7162100.002022-02-218465Budget
513980.002021-12-228446Budget
130330.002021-09-218473Budget
36103.002021-08-218413Actual
3638792.002024-05-228466Actual
38184239.852024-06-2184613Actual
6776100.002022-02-218413Budget
3326140.482021-10-228468Actual
22224251.092023-04-218418Actual
37034134.592024-05-2284613Actual
3402783.002024-03-238446Actual
1692164.002022-11-218446Actual
2881119.912023-10-2284511Actual
21665204.002023-04-218463Actual
504350.002021-12-228426Budget
2873043.312023-10-2284211Actual
850665.002022-03-248446Actual
2072044.002023-03-248473Actual
979200.002021-08-218418Budget
3404113.002021-11-218413Actual
23730195.002023-06-218414Actual
37126263.002024-06-218463Actual
6447200.002022-01-218417Budget
1488396.002022-09-218436Actual
1078762.002022-05-228456Actual
16534318.002022-11-218413Actual
10381116.002022-05-228464Actual
6039200.002022-01-218465Budget
6588220.782022-01-218418Actual
3523787.002024-04-218466Actual
16098305.632022-10-228418Actual
3783427.362024-06-2184211Actual
3078200.002021-10-228417Budget
27605115.652023-09-2184311Actual
2666213.532023-08-2184612Actual
27897204.762023-09-2184213Actual
256148.212023-07-2284612Actual
7570200.002022-02-218417Budget
1890233.002023-01-218426Actual
1435145.442022-08-2184611Actual
16569180.002022-11-218463Actual
13241100.002022-07-228467Budget
33796204.002024-03-238464Actual
444780.002021-11-218468Budget
27430357.152023-09-218418Actual
23971105.002023-06-218436Actual
235219.272023-05-2284112Actual
12770100.002022-07-228465Budget
354436.002021-11-218473Actual
6510100.002022-01-218467Budget
1342990.002022-07-228468Budget
214980.002021-09-218428Budget
8362138.002022-03-248416Actual
15750143.002022-10-228465Actual
1186474.002022-06-218446Actual
32307109.272024-01-2184112Actual
1117490.002022-05-228468Budget
8692155.002022-03-248417Actual
27492184.422023-09-218468Actual
2993892.252023-11-2184411Actual
1727135.002021-09-218436Actual
39039115.652024-07-2284411Actual
9343136.002022-04-218415Actual
16689105.002022-11-218464Actual
1591549.002022-10-228456Actual
27987350.002023-10-228413Actual
3224984.802024-01-2184611Actual
2615159.002023-08-218466Actual
3455592.252024-03-2384112Actual
10380100.002022-05-228464Budget
1898237.002023-01-218456Actual
507100.002021-08-218416Budget
2370236.002023-06-218473Actual
2437831.612023-06-2184311Actual
39220189.062024-07-2284612Actual
18605174.002023-01-218463Actual
2242548.632023-04-2184411Actual
1552114.002021-09-218465Actual
13725182.002022-08-218415Actual
3292943.002024-02-218456Actual
3180550.002024-01-218456Actual
3739799.002024-06-218416Actual
39100132.682024-07-2284611Actual
3015057.392023-11-2184113Actual
1789828.002022-12-228426Actual
604100.002021-08-218436Budget
17730.002021-08-218473Budget
1431831.612022-08-2184411Actual
1765835.002022-12-228473Actual
11817100.002022-06-218436Budget
3582671.432024-04-2184113Actual
30386326.002023-12-228414Actual
2299252.002023-05-228446Actual
7569240.002022-02-218417Actual
26245208.002023-08-218467Actual
1131270.002022-06-218463Budget
2642690.122023-08-2184111Actual
3397336.002024-03-238426Actual
27751116.722023-09-2184112Actual
1426412.462022-08-2184211Actual
2807981.002023-10-228473Actual
27082162.002023-09-218465Actual
16782164.002022-11-218465Actual
3405351.002024-03-238456Actual
3218997.572024-01-2184411Actual
13180200.002022-07-228417Budget
3148477.002024-01-218473Actual
2004369.002023-02-218466Actual
2337639.062023-05-2284311Actual
23108196.002023-05-228417Actual
346670.002021-11-218463Budget
35977205.002024-05-228463Actual
205137.142023-02-2184112Actual
3870110.002021-11-218416Actual
850770.002022-03-248446Budget
1866241.002023-01-218473Actual
19164396.542023-01-218418Actual
24852122.002023-07-228415Actual
31698108.002024-01-218416Actual
3059953.002023-12-228426Actual
225165.012023-04-2184112Actual
504246.002021-12-228426Actual
1535467.782022-09-2184611Actual
34675134.592024-03-2384113Actual
1176862.002022-06-218426Actual
16654222.002022-11-218414Actual
28524213.002023-10-228467Actual
20193279.872023-02-218418Actual
2443211.402023-06-2184511Actual
2142247.572023-03-2484411Actual
4995103.002021-12-228416Actual
289291.002021-10-228446Actual
37002164.412024-05-2284213Actual
33467141.192024-02-2184612Actual
1842242.252022-12-2284611Actual
21282146.542023-03-248468Actual
34826191.002024-04-218463Actual
11253140.002022-06-218413Actual
1289640.002022-07-228426Budget
391857.002021-11-218426Actual
30514212.002023-12-228465Actual
2136829.482023-03-2484211Actual
32551177.002024-02-218463Actual
28347146.002023-10-228436Actual
21162153.002023-03-248467Actual
3512439.002024-04-218426Actual
55440.002021-08-218426Actual
17625.002021-08-218473Actual
2045541.192023-02-2184611Actual
24887125.002023-07-228465Actual
38744355.002024-07-228417Actual
1694739.002022-11-218456Actual
756100.002021-08-218466Budget
34791323.002024-04-218413Actual
177590.002021-09-218446Budget
3967124.002021-11-218436Actual
616645.002022-01-218426Actual
636890.002022-01-218466Budget
3627432.002024-05-228426Actual
29388189.002023-11-218465Actual
19752101.002023-02-218464Actual
897100.002021-08-218467Budget
1027230.002022-05-228473Budget
1961160.002021-09-218417Actual
3177971.002024-01-218446Actual
285145.002021-08-218464Actual
21220346.542023-03-248418Actual
32459118.802024-01-2184613Actual
3676639.062024-05-2284511Actual
11065200.002022-05-228418Budget
1594869.002022-10-228466Actual
27458288.972023-09-218428Actual
8832200.002022-03-248418Budget
4123124.002021-11-218466Actual
3573550.762024-04-2184212Actual
7756104.112022-02-218428Actual
289390.002021-10-228446Budget
15715125.002022-10-228415Actual
691430.002022-02-218473Budget
30421273.002023-12-228464Actual
55530.002021-08-218426Budget
10134105.002022-05-228413Actual
728856.002022-02-218426Actual
1627331.612022-10-2284311Actual
29764176.842023-11-218428Actual
2875773.102023-10-2284311Actual
1728100.002021-09-218436Budget
2301860.002023-05-228456Actual
7102100.002022-02-218415Budget
33552127.572024-02-2184213Actual
34001123.002024-03-238436Actual
1410100.002021-09-218464Budget
458670.002021-12-228463Budget
5978200.002022-01-218415Budget
952850.002022-04-218426Budget
18221182.902022-12-228468Actual
3331360.332024-02-2184411Actual
7708200.002022-02-218418Budget
18188117.752022-12-228428Actual
3654100.002021-11-218464Budget
35449216.242024-04-218468Actual
32764250.002024-02-218465Actual
29856165.662023-11-2184111Actual
2391699.002023-06-218416Actual
10986153.002022-05-228467Actual
37714272.302024-06-218428Actual
2724743.002023-09-218456Actual
4854200.002021-12-228415Budget
524499.002021-12-228466Actual
12567200.002022-07-228414Budget
1698088.002022-11-218466Actual
3139100.002021-10-228467Budget
2757853.952023-09-2184211Actual
6448240.002022-01-218417Actual
20748218.002023-03-248414Actual
1962200.002021-09-218417Budget
34142333.002024-03-238417Actual
31098107.142023-12-2284611Actual
3750462.002024-06-218456Actual
5324142.002021-12-228417Actual
255557.142023-07-2284112Actual
1284891.002022-07-228416Actual
894070.002022-03-248468Budget
1523868.852022-09-2184111Actual
2289100.002021-10-228413Budget
30479221.002023-12-228415Actual
22166194.002023-04-218467Actual
188377.002021-09-218466Actual
36975145.112024-05-2284113Actual
1928468.852023-01-2184111Actual
1750914.592022-11-2184612Actual
2845130.002021-10-228436Actual
30177164.412023-11-2184213Actual
20135132.002023-02-218467Actual
557180.002021-12-228468Budget
3325959.272024-02-2184211Actual
35415182.902024-04-218428Actual
245247.142023-06-2184112Actual
5463100.002021-12-228418Budget
27930211.782023-09-2184613Actual
1621868.852022-10-2284111Actual
14142117.752022-08-218428Actual
5092100.002021-12-228436Budget
17566355.002022-12-228413Actual
8753100.002022-03-248467Budget
17072142.002022-11-218467Actual
2893122.042023-10-2284212Actual
2001039.002023-02-218456Actual
1482881.002022-09-218416Actual
23143232.002023-05-228467Actual
2234373.102023-04-2184111Actual
9994179.872022-04-218428Actual
5323200.002021-12-228417Budget
14054214.002022-08-218467Actual
10846103.002022-05-228466Actual
12050200.002022-06-218417Budget
195115.012023-01-2184212Actual
14019162.002022-08-218417Actual
28610193.512023-10-228428Actual
31303132.832023-12-2284213Actual
34946249.002024-04-218464Actual
2535576.292023-07-2284111Actual
2458310.332023-06-2184612Actual
279625.002021-10-228426Actual
183889.272022-12-2284511Actual
2346356.082023-05-2284611Actual
611894.002022-01-218416Actual
2728082.002023-09-218466Actual
11579200.002022-06-218415Budget
2201564.002023-04-218446Actual
841047.002022-03-248426Actual
425100.002021-08-218465Budget
9480123.002022-04-218416Actual
21750165.002023-04-218414Actual
3901263.532024-07-2284311Actual
16005218.002022-10-228417Actual
25235317.752023-07-228418Actual
4388157.142021-11-218428Actual
1630041.192022-10-2284411Actual
1223880.002022-06-218428Budget
27372223.002023-09-218467Actual
4853190.002021-12-228415Actual
1396076.002022-08-218466Actual
2207478.002023-04-218466Actual
9205200.002022-04-218414Budget
2098899.002023-03-248436Actual
3290386.002024-02-218446Actual
7023200.002022-02-218464Budget
6509161.002022-01-218467Actual
33854209.002024-03-238415Actual
2670179.002021-10-228465Actual
3857453.002024-07-228426Actual
3127678.452023-12-2284113Actual
12379100.002022-07-228413Budget
326780.002021-10-228428Budget
6119100.002022-01-218416Budget
33946116.002024-03-238416Actual
162469.272022-10-2284211Actual
34354196.512024-03-2384111Actual
2042126.292023-02-2184511Actual
30030103.952023-11-2184112Actual
1064541.002022-05-228426Actual
1827961.402022-12-2284111Actual
31753125.002024-01-218436Actual
34177184.002024-03-238467Actual
3564995.442024-04-2184611Actual
2944696.002023-11-218416Actual
27550159.272023-09-2184111Actual
915730.002022-04-218473Budget
2473236.002023-07-228473Actual
3918650.762024-07-2284212Actual
5383118.002021-12-228467Actual
215418.212023-03-2484112Actual
2777924.162023-09-2184212Actual
2148345.442023-03-2484611Actual
1197178.002022-06-218466Actual
898119.002021-08-218467Actual
3812697.742024-06-2184113Actual
2340347.572023-05-2284411Actual
11818117.002022-06-218436Actual
33139172.302024-02-218428Actual
3067949.002023-12-228456Actual
3556276.292024-04-2184311Actual
406149.002021-11-218456Actual
1830712.462022-12-2284211Actual
6040142.002022-01-218465Actual
29798231.392023-11-218468Actual
15060196.002022-09-218467Actual
3906613.532024-07-2284511Actual
2144910.332023-03-2484511Actual
30804240.002023-12-228467Actual
24640333.002023-07-228413Actual
2505229.002023-07-228456Actual
7101130.002022-02-218415Actual
32962115.002024-02-218466Actual
579040.002022-01-218473Budget
39305210.032024-07-2284213Actual
9481100.002022-04-218416Budget
2998100.002021-10-228466Budget
9402168.002022-04-218465Actual
108590.002021-08-218468Budget
8833199.572022-03-248418Actual
32877109.002024-02-218436Actual
1446711.402022-08-2184612Actual
26333198.052023-08-218428Actual
12945107.002022-07-228436Actual
2846100.002021-10-228436Budget
1310187.002022-07-228466Actual
12769108.002022-07-228465Actual
30572112.002023-12-228416Actual
630942.002022-01-218456Actual
30301210.002023-12-228463Actual
2787067.922023-09-2184113Actual
967236.002022-04-218456Actual
1836133.742022-12-2284411Actual
3408578.002024-03-238466Actual
38068205.022024-06-2184612Actual
2603818.002023-08-218426Actual
38361395.002024-07-228414Actual
13665134.002022-08-218464Actual
8083200.002022-03-248414Budget
2609248.002023-08-218446Actual
3655135.002021-11-218464Actual
999590.002022-04-218428Budget
28644178.362023-10-228468Actual
17686147.002022-12-228414Actual
32516293.002024-02-218413Actual
36154275.002024-05-228415Actual
11439231.002022-06-218414Actual
4341100.002021-11-218418Budget
38396200.002024-07-228464Actual
1931213.532023-01-2184211Actual
35387410.182024-04-218418Actual
32399127.572024-01-2184113Actual
2662812.462023-08-2184112Actual
38687103.002024-07-228466Actual
10693100.002022-05-228436Budget
1559449.002022-10-228473Actual
20100224.002023-02-218417Actual
2178485.002023-04-218464Actual
2831929.002023-10-228426Actual
2101200.002021-09-218418Budget
30924281.392023-12-228468Actual
10055138.962022-04-218468Actual
3733147.002021-11-218415Actual
37888107.142024-06-2184411Actual
669880.002022-01-218468Budget
242631.002021-10-228473Actual
16747160.002022-11-218415Actual
2210145.022021-09-218468Actual
7337100.002022-02-218436Budget
2172236.002023-04-218473Actual
3718380.002024-06-218473Actual
274897.002021-10-228416Actual
3118436.932023-12-2284212Actual
22252122.302023-04-218428Actual
626280.002022-01-218446Budget
603112.002021-08-218436Actual
3219200.002021-10-228418Budget
2606690.002023-08-218436Actual
789696.002022-03-248413Actual
2036718.842023-02-2184311Actual
1172190.002022-06-218416Budget
795780.002022-03-248463Budget
3343320.972024-02-2184212Actual
2293819.002023-05-228426Actual
3792185.002021-11-218465Actual
1632712.462022-10-2284511Actual
3106484.802023-12-2284411Actual
31218162.462023-12-2284612Actual
33761316.002024-03-238414Actual
36599184.422024-05-228468Actual
30209134.592023-11-2184613Actual
35768205.022024-04-2184612Actual
3561615.652024-04-2184511Actual
9868100.002022-04-218467Budget
1461538.002022-09-218473Actual
565194.002022-01-218413Actual
38779222.002024-07-228467Actual
31605235.002024-01-218415Actual
2394315.002023-06-218426Actual
28582492.002023-10-228418Actual
5899100.002022-01-218464Budget
21248176.842023-03-248428Actual
3862867.002024-07-228446Actual
7022142.002022-02-218464Actual
225200.002021-08-218414Budget
1336980.002022-07-228428Budget
1251842.002022-07-228473Actual
37686385.942024-06-218418Actual
2543729.482023-07-2284411Actual
37861102.892024-06-2184311Actual
28489404.002023-10-228417Actual
3172535.002024-01-218426Actual
34617174.172024-03-2384612Actual
2955348.002023-11-218456Actual
22131184.002023-04-218417Actual
13631137.002022-08-218414Actual
3446328.422024-03-2384511Actual
28702165.662023-10-2284111Actual
3865467.002024-07-228456Actual
3071275.002023-12-228466Actual
1551100.002021-09-218465Budget
19192160.182023-01-218428Actual
888190.002022-03-248428Budget
728950.002022-02-218426Budget
2096027.002023-03-248426Actual
775790.002022-02-218428Budget
1223984.422022-06-218428Actual
24204270.782023-06-218418Actual
9018110.002022-04-218413Actual
29501136.002023-11-218436Actual
2134053.952023-03-2484111Actual
1496870.002022-09-218466Actual
978235.932021-08-218418Actual
10321200.002022-05-228414Budget
6777137.002022-02-218413Actual
1026114.722021-08-218428Actual
8459120.002022-03-248436Actual
663790.002022-01-218428Budget

Generated 2024-09-20 04:20:42.401 UTC