[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 377   

726 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239839.062023-04-2184311Actual
1299299.002022-07-228446Actual
30030103.952023-11-2184112Actual
12993100.002022-07-228446Budget
27372223.002023-09-218467Actual
803527.002022-03-248473Actual
861380.002022-03-248466Budget
2878483.742023-10-2284411Actual
3833354.002024-07-228473Actual
2991196.512023-11-2184311Actual
1848010.332022-12-2284112Actual
2042126.292023-02-2184511Actual
35507120.972024-04-2184111Actual
15537162.002022-10-228463Actual
2144910.332023-03-2484511Actual
1939326.292023-01-2184511Actual
13725182.002022-08-218415Actual
3734200.002021-11-218415Budget
1583517.002022-10-228426Actual
33467141.192024-02-2184612Actual
1223984.422022-06-218428Actual
32608107.002024-02-218473Actual
1131270.002022-06-218463Budget
13241100.002022-07-228467Budget
967236.002022-04-218456Actual
1429145.442022-08-2184311Actual
12190201.082022-06-218418Actual
279625.002021-10-228426Actual
841047.002022-03-248426Actual
21127160.002023-03-248417Actual
789696.002022-03-248413Actual
8363100.002022-03-248416Budget
31753125.002024-01-218436Actual
444780.002021-11-218468Budget
1284891.002022-07-228416Actual
2022128.002021-09-218467Actual
17601202.002022-12-228463Actual
458670.002021-12-228463Budget
1580888.002022-10-228416Actual
9204220.002022-04-218414Actual
2988436.932023-11-2184211Actual
7162100.002022-02-218465Budget
3328665.652024-02-2184311Actual
3224984.802024-01-2184611Actual
30769315.002023-12-228417Actual
38241326.002024-07-228413Actual
6777137.002022-02-218413Actual
3183889.002024-01-218466Actual
16534318.002022-11-218413Actual
25297166.242023-07-228468Actual
28489404.002023-10-228417Actual
1197178.002022-06-218466Actual
2021100.002021-09-218467Budget
23971105.002023-06-218436Actual
2494562.002023-07-228416Actual
12567200.002022-07-228414Budget
122592.002021-09-218463Actual
20193279.872023-02-218418Actual
279730.002021-10-228426Budget
1387570.002022-08-218436Actual
1733249.702022-11-2184411Actual
5383118.002021-12-228467Actual
36103.002021-08-218413Actual
34177184.002024-03-238467Actual
2714086.002023-09-218416Actual
32015226.842024-01-218428Actual
17566355.002022-12-228413Actual
37002164.412024-05-2284213Actual
177483.002021-09-218446Actual
17192163.212022-11-218468Actual
838200.002021-08-218417Budget
3488379.002024-04-218473Actual
9343136.002022-04-218415Actual
5384100.002021-12-228467Budget
683793.002022-02-218463Actual
4527100.002021-12-228413Budget
2993892.252023-11-2184411Actual
17813144.002022-12-228465Actual
31987411.692024-01-218418Actual
25699240.002023-08-218413Actual
3676639.062024-05-2284511Actual
7897100.002022-03-248413Budget
749180.002022-02-218466Budget
1797831.002022-12-228456Actual
1686724.002022-11-218426Actual
1636136.932022-10-2284611Actual
30627103.002023-12-228436Actual
9994179.872022-04-218428Actual
36565191.992024-05-228428Actual
21162153.002023-03-248467Actual
69747.002021-08-218456Actual
25856161.002023-08-218464Actual
1552114.002021-09-218465Actual
3408578.002024-03-238466Actual
1244070.002022-07-228463Budget
12945107.002022-07-228436Actual
2172236.002023-04-218473Actual
38744355.002024-07-228417Actual
183889.272022-12-2284511Actual
3106484.802023-12-2284411Actual
24760189.002023-07-228414Actual
28234220.002023-10-228465Actual
21248176.842023-03-248428Actual
19633182.002023-02-218463Actual
952850.002022-04-218426Budget
1342990.002022-07-228468Budget
2210145.022021-09-218468Actual
16654222.002022-11-218414Actual
33231160.342024-02-2184111Actual
2435123.102023-06-2184211Actual
30572112.002023-12-228416Actual
2893122.042023-10-2284212Actual
16689105.002022-11-218464Actual
3266102.602021-10-228428Actual
38779222.002024-07-228467Actual
35707122.042024-04-2184112Actual
1765835.002022-12-228473Actual
2845130.002021-10-228436Actual
2299252.002023-05-228446Actual
37211424.002024-06-218414Actual
2291177.002023-05-228416Actual
5899100.002022-01-218464Budget
803430.002022-03-248473Budget
32516293.002024-02-218413Actual
14643187.002022-09-218414Actual
31218162.462023-12-2284612Actual
6119100.002022-01-218416Budget
7569240.002022-02-218417Actual
1186474.002022-06-218446Actual
12629156.002022-07-228464Actual
1727823.102022-11-2184211Actual
234963.002021-10-228463Actual
30479221.002023-12-228415Actual
3668557.142024-05-2284211Actual
3918650.762024-07-2284212Actual
2648144.382023-08-2184311Actual
24265211.692023-06-218468Actual
2777924.162023-09-2184212Actual
663790.002022-01-218428Budget
35768205.022024-04-2184612Actual
3901263.532024-07-2284311Actual
841150.002022-03-248426Budget
5462311.692021-12-228418Actual
37686385.942024-06-218418Actual
2100219.272021-09-218418Actual
15118334.422022-09-218418Actual
65190.002021-08-218446Budget
17130264.722022-11-218418Actual
1289736.002022-07-228426Actual
401580.002021-11-218446Budget
14019162.002022-08-218417Actual
28644178.362023-10-228468Actual
37126263.002024-06-218463Actual
3290386.002024-02-218446Actual
28347146.002023-10-228436Actual
6263101.002022-01-218446Actual
220990.002021-09-218468Budget
1842242.252022-12-2284611Actual
3219200.002021-10-228418Budget
571273.002022-01-218463Actual
6448240.002022-01-218417Actual
3148477.002024-01-218473Actual
31156105.022023-12-2284112Actual
2332156.082023-05-2284111Actual
32307109.272024-01-2184112Actual
1310090.002022-07-228466Budget
4853190.002021-12-228415Actual
164465.012022-10-2284212Actual
15622155.002022-10-228414Actual
26333198.052023-08-218428Actual
163094.002021-09-218416Actual
35449216.242024-04-218468Actual
1360379.002022-08-218473Actual
37806114.592024-06-2184111Actual
20841155.002023-03-248415Actual
1111280.002022-05-228428Budget
225200.002021-08-218414Budget
12111100.002022-06-218467Budget
28965129.482023-10-2284612Actual
1694739.002022-11-218456Actual
18817165.002023-01-218465Actual
7102100.002022-02-218415Budget
3440985.872024-03-2384311Actual
6963180.002022-02-218414Actual
2334936.932023-05-2284211Actual
37628271.002024-06-218467Actual
34263245.032024-03-238428Actual
2207478.002023-04-218466Actual
15502364.002022-10-228413Actual
35977205.002024-05-228463Actual
10926200.002022-05-228417Budget
18102129.002022-12-228467Actual
406149.002021-11-218456Actual
19192160.182023-01-218428Actual
3582671.432024-04-2184113Actual
1893094.002023-01-218436Actual
438990.002021-11-218428Budget
2346356.082023-05-2284611Actual
2650840.122023-08-2184411Actual
6039200.002022-01-218465Budget
8833199.572022-03-248418Actual
2765940.122023-09-2184511Actual
603112.002021-08-218436Actual
2612200.002021-10-228415Budget
1789828.002022-12-228426Actual
5092100.002021-12-228436Budget
3603460.002024-05-228473Actual
38068205.022024-06-2184612Actual
9265200.002022-04-218464Budget
3685682.682024-05-2284112Actual
5463100.002021-12-228418Budget
2546423.102023-07-2284511Actual
9680.002021-08-218463Budget
36537496.542024-05-228418Actual
2831929.002023-10-228426Actual
2432352.892023-06-2184111Actual
3127678.452023-12-2284113Actual
2245877.362023-04-2184611Actual
972980.002022-04-218466Budget
265359.272023-08-2184511Actual
38957134.802024-07-2284111Actual
354540.002021-11-218473Budget
224180.002021-08-218414Actual
1485531.002022-09-218426Actual
23858143.002023-06-218465Actual
205403.952023-02-2184212Actual
32764250.002024-02-218465Actual
29388189.002023-11-218465Actual
4994100.002021-12-228416Budget
174515.012022-11-2184112Actual
5898115.002022-01-218464Actual
22131184.002023-04-218417Actual
1139018.002022-06-218473Actual
9480123.002022-04-218416Actual
631050.002022-01-218456Budget
2479486.002023-07-228464Actual
5839242.002022-01-218414Actual
2609248.002023-08-218446Actual
36975145.112024-05-2284113Actual
34497149.702024-03-2384611Actual
2337639.062023-05-2284311Actual
5572123.812021-12-228468Actual
7240118.002022-02-218416Actual
7756104.112022-02-218428Actual
907974.002022-04-218463Actual
32822127.002024-02-218416Actual
4915200.002021-12-228465Budget
1801069.002022-12-228466Actual
12628100.002022-07-228464Budget
11865100.002022-06-218446Budget
3218997.572024-01-2184411Actual
28107444.002023-10-228414Actual
234880.002021-10-228463Budget
1382097.002022-08-218416Actual
1532044.382022-09-2184411Actual
466436.002021-12-228473Actual
1727135.002021-09-218436Actual
33019353.002024-02-218417Actual
3791200.002021-11-218465Budget
16747160.002022-11-218415Actual
31303132.832023-12-2284213Actual
9577117.002022-04-218436Actual
32426201.262024-01-2184213Actual
3140114.002021-10-228467Actual
37100.002021-08-218413Budget
33946116.002024-03-238416Actual
2391699.002023-06-218416Actual
2296685.002023-05-228436Actual
3638792.002024-05-228466Actual
23765151.002023-06-218464Actual
3213573.102024-01-2184211Actual
2538311.402023-07-2284211Actual
22252122.302023-04-218428Actual
39278106.522024-07-2284113Actual
10459156.002022-05-228415Actual
9344100.002022-04-218415Budget
28582492.002023-10-228418Actual
17778110.002022-12-228415Actual
3865467.002024-07-228456Actual
35415182.902024-04-218428Actual
6040142.002022-01-218465Actual
2254915.652023-04-2184612Actual
1836133.742022-12-2284411Actual
15146126.842022-09-218428Actual
34734117.042024-03-2384613Actual
24232146.542023-06-218428Actual
32729257.002024-02-218415Actual
34235410.182024-03-238418Actual
3871100.002021-11-218416Budget
2178485.002023-04-218464Actual
2034020.972023-02-2184211Actual
1488396.002022-09-218436Actual
2763290.122023-09-2184411Actual
2057113.532023-02-2184612Actual
3512439.002024-04-218426Actual
245512.892023-06-2184212Actual
21876105.002023-04-218465Actual
38276179.002024-07-228463Actual
2196127.002023-04-218426Actual
669880.002022-01-218468Budget
743240.002022-02-218456Budget
2662812.462023-08-2184112Actual
2669100.002021-10-228465Budget
245247.142023-06-2184112Actual
16569180.002022-11-218463Actual
3292943.002024-02-218456Actual
1725064.592022-11-2184111Actual
27693111.402023-09-2184611Actual
2474257.002021-10-228414Actual
26837300.002023-09-218413Actual
1895647.002023-01-218446Actual
20100224.002023-02-218417Actual
10135100.002022-05-228413Budget
29175182.002023-11-218463Actual
12050200.002022-06-218417Budget
27195135.002023-09-218436Actual
29353262.002023-11-218415Actual
1866241.002023-01-218473Actual
1027230.002022-05-228473Budget
13665134.002022-08-218464Actual
32399127.572024-01-2184113Actual
10985100.002022-05-228467Budget
12707189.002022-07-228415Actual
26957309.002023-09-218414Actual
2728082.002023-09-218466Actual
31392356.002024-01-218413Actual
29678237.002023-11-218467Actual
3520444.002024-04-218456Actual
13430172.302022-07-228468Actual
30386326.002023-12-228414Actual
2672064.412023-08-2184113Actual
27492184.422023-09-218468Actual
1284990.002022-07-228416Budget
3509784.002024-04-218416Actual
37748261.692024-06-218468Actual
1995897.002023-02-218436Actual
17720120.002022-12-228464Actual
293951.002021-10-228456Actual
18570380.002023-01-218413Actual
11641164.002022-06-218465Actual
1376097.002022-08-218465Actual
34142333.002024-03-238417Actual
743133.002022-02-218456Actual
33173219.272024-02-218468Actual
630942.002022-01-218456Actual
3218269.272021-10-228418Actual
5838200.002022-01-218414Budget
144098.212022-08-2184112Actual
1131377.002022-06-218463Actual
33888239.002024-03-238465Actual
10321200.002022-05-228414Budget
36062433.002024-05-228414Actual
524590.002021-12-228466Budget
2958684.002023-11-218466Actual
3632876.002024-05-228446Actual
11817100.002022-06-218436Budget
32551177.002024-02-218463Actual
215418.212023-03-2484112Actual
3968100.002021-11-218436Budget
1078860.002022-05-228456Budget
26210270.002023-08-218417Actual
4202200.002021-11-218417Budget
2301860.002023-05-228456Actual
29972102.892023-11-2184611Actual
20628333.002023-03-248413Actual
2355311.402023-05-2284612Actual
38837414.732024-07-228418Actual
23108196.002023-05-228417Actual
16005218.002022-10-228417Actual
33854209.002024-03-238415Actual
9947325.332022-04-218418Actual
37861102.892024-06-2184311Actual
2475200.002021-10-228414Budget
1684098.002022-11-218416Actual
22606309.002023-05-228413Actual
75794.002021-08-218466Actual
1244166.002022-07-228463Actual
2722195.002023-09-218446Actual
22819145.002023-05-228415Actual
38454215.002024-07-228415Actual
855440.002022-03-248456Budget
255826.082023-07-2284212Actual
2139550.762023-03-2484311Actual
1005670.002022-04-218468Budget
35853148.622024-04-2184213Actual
513853.002021-12-228446Actual
33641293.002024-03-238413Actual
13509294.002022-08-218413Actual
1630041.192022-10-2284411Actual
4262147.002021-11-218467Actual
33584206.522024-02-2184613Actual
21989111.002023-04-218436Actual
3455592.252024-03-2384112Actual
2611843.002023-08-218456Actual
7570200.002022-02-218417Budget
565194.002022-01-218413Actual
3654100.002021-11-218464Budget
1933917.782023-01-2184311Actual
3005823.102023-11-2184212Actual
3405351.002024-03-238456Actual
6447200.002022-01-218417Budget
5323200.002021-12-228417Budget
182250.002021-09-218456Budget
27987350.002023-10-228413Actual
1176862.002022-06-218426Actual
1027332.002022-05-228473Actual
26780141.612023-08-2184613Actual
10596104.002022-05-228416Actual
33525122.312024-02-2184113Actual
24887125.002023-07-228465Actual
4388157.142021-11-218428Actual
2692986.002023-09-218473Actual
289390.002021-10-228446Budget
30301210.002023-12-228463Actual
2947334.002023-11-218426Actual
6697132.902022-01-218468Actual
38899195.022024-07-228468Actual
2505229.002023-07-228456Actual
1936634.802023-01-2184411Actual
8362138.002022-03-248416Actual
32962115.002024-02-218466Actual
1632712.462022-10-2284511Actual
5978200.002022-01-218415Budget
27897204.762023-09-2184213Actual
34296193.512024-03-238468Actual
3592213.002021-11-218414Actual
10740105.002022-05-228446Actual
29764176.842023-11-218428Actual
38602138.002024-07-228436Actual
18782108.002023-01-218415Actual
2045541.192023-02-2184611Actual
12379100.002022-07-228413Budget
17072142.002022-11-218467Actual
21282146.542023-03-248468Actual
2757853.952023-09-2184211Actual
10986153.002022-05-228467Actual
18724120.002023-01-218464Actual
1166129.002021-09-218413Actual
2508581.002023-07-228466Actual
36096241.002024-05-228464Actual
1544514.592022-09-2184612Actual
18188117.752022-12-228428Actual
1467794.002022-09-218464Actual
8221100.002022-03-248415Budget
27049241.002023-09-218415Actual
12770100.002022-07-228465Budget
188377.002021-09-218466Actual
1064440.002022-05-228426Budget
1631100.002021-09-218416Budget
1621868.852022-10-2284111Actual
10460200.002022-05-228415Budget
39220189.062024-07-2284612Actual
16098305.632022-10-228418Actual
36599184.422024-05-228468Actual
28702165.662023-10-2284111Actual
27930211.782023-09-2184613Actual
1392743.002022-08-218456Actual
3854788.002024-07-228416Actual
29140360.002023-11-218413Actual
3558972.042024-04-2184411Actual
16782164.002022-11-218465Actual
17158107.142022-11-218428Actual
412290.002021-11-218466Budget
4775153.002021-12-228464Actual
5650100.002022-01-218413Budget
32671264.002024-02-218464Actual
3862867.002024-07-228446Actual
1559449.002022-10-228473Actual
3783427.362024-06-2184211Actual
3718380.002024-06-218473Actual
2670179.002021-10-228465Actual
4774100.002021-12-228464Budget
9019100.002022-04-218413Budget
17730.002021-08-218473Budget
34675134.592024-03-2384113Actual
34911403.002024-04-218414Actual
162469.272022-10-2284211Actual
12708200.002022-07-228415Budget
978235.932021-08-218418Actual
21665204.002023-04-218463Actual
12191200.002022-06-218418Budget
1529328.422022-09-2184311Actual
10846103.002022-05-228466Actual
55440.002021-08-218426Actual
11065200.002022-05-228418Budget
23645151.002023-06-218463Actual
2543729.482023-07-2284411Actual
36917131.612024-05-2284612Actual
242631.002021-10-228473Actual
1191260.002022-06-218456Budget
1396076.002022-08-218466Actual
1882100.002021-09-218466Budget
274897.002021-10-228416Actual
1176940.002022-06-218426Budget
2807981.002023-10-228473Actual
3673975.232024-05-2284411Actual
19718158.002023-02-218414Actual
27751116.722023-09-2184112Actual
30177164.412023-11-2184213Actual
10741100.002022-05-228446Budget
167930.002021-09-218426Budget
34791323.002024-04-218413Actual
2101469.002023-03-248446Actual
31698108.002024-01-218416Actual
8459120.002022-03-248436Actual
21750165.002023-04-218414Actual
1962200.002021-09-218417Budget
4340184.422021-11-218418Actual
29083132.832023-10-2284613Actual
23263131.392023-05-228468Actual
14054214.002022-08-218467Actual
130330.002021-09-218473Budget
32636448.002024-02-218414Actual
894070.002022-03-248468Budget
1526611.402022-09-2184211Actual
4712196.002021-12-228414Actual
17625.002021-08-218473Actual
2031276.292023-02-2184111Actual
2884582.682023-10-2284611Actual
14176145.022022-08-218468Actual
1588955.002022-10-228446Actual
182138.002021-09-218456Actual
2399767.002023-06-218446Actual
34617174.172024-03-2384612Actual
3446328.422024-03-2384511Actual
23610278.002023-06-218413Actual
32341153.952024-01-2184612Actual
1795248.002022-12-228446Actual
29295184.002023-11-218464Actual
10055138.962022-04-218468Actual
205137.142023-02-2184112Actual
28141201.002023-10-228464Actual
1191139.002022-06-218456Actual
10134105.002022-05-228413Actual
3331360.332024-02-2184411Actual
8753100.002022-03-248467Budget
174785.012022-11-2184212Actual
1064541.002022-05-228426Actual
3065360.002023-12-228446Actual
33796204.002024-03-238464Actual
9946200.002022-04-218418Budget
2532100.002021-10-228464Budget
31929280.002024-01-218467Actual
3745299.002024-06-218436Actual
2242548.632023-04-2184411Actual
3180550.002024-01-218456Actual
20748218.002023-03-248414Actual
749073.002022-02-218466Actual
4341100.002021-11-218418Budget
9868100.002022-04-218467Budget
2148345.442023-03-2484611Actual
795780.002022-03-248463Budget
12112113.002022-06-218467Actual
38865149.572024-07-228428Actual
2923282.002023-11-218473Actual
509198.002021-12-228436Actual
28022222.002023-10-228463Actual
7708200.002022-02-218418Budget
195429.272023-01-2184612Actual
326780.002021-10-228428Budget
2096027.002023-03-248426Actual
2039443.312023-02-2184411Actual
154127.142022-09-2184112Actual
3443682.682024-03-2384411Actual
626280.002022-01-218446Budget
29023106.522023-10-2284113Actual
3671276.292024-05-2284311Actual
506118.002021-08-218416Actual
69850.002021-08-218456Budget
29501136.002023-11-218436Actual
3101036.932023-12-2284211Actual
31037102.892023-12-2284311Actual
37888107.142024-06-2184411Actual
39158113.532024-07-2284112Actual
19810135.002023-02-218415Actual
2656944.382023-08-2184611Actual
29736425.332023-11-218418Actual
35329254.002024-04-218467Actual
31512364.002024-01-218414Actual
1411139.002021-09-218464Actual
1251842.002022-07-228473Actual
898119.002021-08-218467Actual
3077222.002021-10-228417Actual
2502660.002023-07-228446Actual
21842168.002023-04-218415Actual
3791513.532024-06-2184511Actual
466540.002021-12-228473Budget
3870110.002021-11-218416Actual
915621.002022-04-218473Actual
31547206.002024-01-218464Actual
26872252.002023-09-218463Actual
2645439.062023-08-2184211Actual
22853108.002023-05-228465Actual
1223880.002022-06-218428Budget
31640231.002024-01-218465Actual
24146158.002023-06-218467Actual
2716739.002023-09-218426Actual
354436.002021-11-218473Actual
1728100.002021-09-218436Budget
1384725.002022-08-218426Actual
26747208.272023-08-2184213Actual
2724743.002023-09-218456Actual
850665.002022-03-248446Actual
20783125.002023-03-248464Actual
9792.002021-08-218463Actual
2093369.002023-03-248416Actual
35387410.182024-04-218418Actual
15657125.002022-10-228464Actual
25235317.752023-07-228418Actual
19106234.002023-01-218467Actual
365147.002021-08-218415Actual
579040.002022-01-218473Budget
11439231.002022-06-218414Actual
36479249.002024-05-228467Actual
6215120.002022-01-218436Actual
27550159.272023-09-2184111Actual
16040198.002022-10-228467Actual
2134053.952023-03-2484111Actual
10381116.002022-05-228464Actual
2157413.532023-03-2484612Actual
20663196.002023-03-248463Actual
12299110.172022-06-218468Actual
3523787.002024-04-218466Actual
1898237.002023-01-218456Actual
401491.002021-11-218446Actual
11173132.902022-05-228468Actual
3739799.002024-06-218416Actual
108590.002021-08-218468Budget
11253140.002022-06-218413Actual
3216279.482024-01-2184311Actual
1739372.042022-11-2184611Actual
8754148.002022-03-248467Actual
7241100.002022-02-218416Budget
504246.002021-12-228426Actual
25734181.002023-08-218463Actual
7101130.002022-02-218415Actual
15715125.002022-10-228415Actual
1551100.002021-09-218465Budget
1350180.002021-09-218414Actual
775790.002022-02-218428Budget
25916208.002023-08-218415Actual
19845117.002023-02-218465Actual
29856165.662023-11-2184111Actual
2846100.002021-10-228436Budget
513980.002021-12-228446Budget
37537104.002024-06-218466Actual
14770102.002022-09-218465Actual
1310187.002022-07-228466Actual
37091396.002024-06-218413Actual
31605235.002024-01-218415Actual
8880117.752022-03-248428Actual
18160246.542022-12-228418Actual
2955348.002023-11-218456Actual
130218.002021-09-218473Actual
3177971.002024-01-218446Actual
255557.142023-07-2284112Actual
2642690.122023-08-2184111Actual
37246288.002024-06-218464Actual
1289640.002022-07-228426Budget
23730195.002023-06-218414Actual
1390159.002022-08-218446Actual
235219.272023-05-2284112Actual
504350.002021-12-228426Budget
35004297.002024-04-218415Actual
167844.002021-09-218426Actual
1627331.612022-10-2284311Actual
34354196.512024-03-2384111Actual
3325959.272024-02-2184211Actual
3343320.972024-02-2184212Actual
1304060.002022-07-228456Budget
888190.002022-03-248428Budget
37304259.002024-06-218415Actual
27430357.152023-09-218418Actual
35294307.002024-04-218417Actual
2549760.332023-07-2284611Actual
1490200.002021-09-218415Budget
3627432.002024-05-228426Actual
2142247.572023-03-2484411Actual
22285145.022023-04-218468Actual
893991.992022-03-248468Actual
38184239.852024-06-2184613Actual
2269875.002023-05-228473Actual
907880.002022-04-218463Budget
2107086.002023-03-248466Actual
285145.002021-08-218464Actual
1426412.462022-08-2184211Actual
2944696.002023-11-218416Actual
13320200.002022-07-228418Budget
12946100.002022-07-228436Budget
2204139.002023-04-218456Actual
3573550.762024-04-2184212Actual
28903105.022023-10-2284112Actual
9205200.002022-04-218414Budget
1336980.002022-07-228428Budget
3688420.972024-05-2284212Actual
3404113.002021-11-218413Actual
9401100.002022-04-218465Budget
32459118.802024-01-2184613Actual
1446711.402022-08-2184612Actual
5977185.002022-01-218415Actual
12769108.002022-07-228465Actual
2875773.102023-10-2284311Actual
28292118.002023-10-228416Actual
33053236.002024-02-218467Actual
6216100.002022-01-218436Budget
850770.002022-03-248446Budget
29050201.262023-10-2284213Actual
2370236.002023-06-218473Actual
1197090.002022-06-218466Budget
2288125.002021-10-228413Actual
1410100.002021-09-218464Budget
2606690.002023-08-218436Actual
18221182.902022-12-228468Actual
38396200.002024-07-228464Actual
2293819.002023-05-228426Actual
3438237.992024-03-2384211Actual
3373363.002024-03-238473Actual
65072.002021-08-218446Actual
30804240.002023-12-228467Actual
31895316.002024-01-218417Actual
36247135.002024-05-228416Actual
37339208.002024-06-218465Actual
1993030.002023-02-218426Actual
8082218.002022-03-248414Actual
39100132.682024-07-2284611Actual
691529.002022-02-218473Actual

Generated 2024-09-20 06:57:10.969 UTC