[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 378   

725 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39305210.032024-09-1184213Actual
1423657.142022-10-1184111Actual
1727823.102023-01-1184211Actual
33584206.522024-04-1284613Actual
3218269.272021-12-128418Actual
34946249.002024-06-118464Actual
3635460.002024-07-128456Actual
15146126.842022-11-118428Actual
27195135.002023-11-118436Actual
2031276.292023-04-1384111Actual
24146158.002023-08-118467Actual
1933917.782023-03-1384311Actual
18690194.002023-03-138414Actual
8880117.752022-05-148428Actual
32877109.002024-04-128436Actual
8692155.002022-05-148417Actual
32399127.572024-03-1284113Actual
27550159.272023-11-1184111Actual
1027230.002022-07-128473Budget
11065200.002022-07-128418Budget
2440547.572023-08-1184411Actual
631050.002022-03-138456Budget
32822127.002024-04-128416Actual
38899195.022024-09-118468Actual
8754148.002022-05-148467Actual
28489404.002023-12-128417Actual
30924281.392024-02-118468Actual
3800673.102024-08-1184112Actual
3218997.572024-03-1284411Actual
401491.002022-01-118446Actual
21248176.842023-05-148428Actual
3397336.002024-05-138426Actual
10741100.002022-07-128446Budget
27930211.782023-11-1184613Actual
32459118.802024-03-1284613Actual
2546423.102023-09-1184511Actual
2666213.532023-10-1184612Actual
32962115.002024-04-128466Actual
245247.142023-08-1184112Actual
3325959.272024-04-1284211Actual
506118.002021-10-118416Actual
3561615.652024-06-1184511Actual
4123124.002022-01-118466Actual
1410100.002021-11-118464Budget
636967.002022-03-138466Actual
1467794.002022-11-118464Actual
37806114.592024-08-1184111Actual
2301860.002023-07-128456Actual
16005218.002022-12-128417Actual
7709193.512022-04-138418Actual
11113128.362022-07-128428Actual
28141201.002023-12-128464Actual
2549760.332023-09-1184611Actual
2178485.002023-06-118464Actual
21750165.002023-06-118414Actual
215418.212023-05-1484112Actual
183889.272023-02-1184511Actual
30421273.002024-02-118464Actual
2144910.332023-05-1484511Actual
9401100.002022-06-118465Budget
9343136.002022-06-118415Actual
36599184.422024-07-128468Actual
255826.082023-09-1184212Actual
3106484.802024-02-1184411Actual
7161135.002022-04-138465Actual
3688420.972024-07-1284212Actual
26957309.002023-11-118414Actual
2036718.842023-04-1384311Actual
2458310.332023-08-1184612Actual
122480.002021-11-118463Budget
1167100.002021-11-118413Budget
20663196.002023-05-148463Actual
279730.002021-12-128426Budget
20783125.002023-05-148464Actual
3065360.002024-02-118446Actual
29050201.262023-12-1284213Actual
1692164.002023-01-118446Actual
14019162.002022-10-118417Actual
1969083.002023-04-138473Actual
1836133.742023-02-1184411Actual
426116.002021-10-118465Actual
2042126.292023-04-1384511Actual
35768205.022024-06-1184612Actual
34354196.512024-05-1384111Actual
1166129.002021-11-118413Actual
1936634.802023-03-1384411Actual
174515.012023-01-1184112Actual
2207478.002023-06-118466Actual
6588220.782022-03-138418Actual
22252122.302023-06-118428Actual
1493550.002022-11-118456Actual
2399767.002023-08-118446Actual
38396200.002024-09-118464Actual
36657178.422024-07-1284111Actual
2881119.912023-12-1284511Actual
24887125.002023-09-118465Actual
154127.142022-11-1184112Actual
35004297.002024-06-118415Actual
1962200.002021-11-118417Budget
7569240.002022-04-138417Actual
4340184.422022-01-118418Actual
3739799.002024-08-118416Actual
1303968.002022-09-118456Actual
8083200.002022-05-148414Budget
5977185.002022-03-138415Actual
1059790.002022-07-128416Budget
2991196.512024-01-1184311Actual
37594304.002024-08-118417Actual
13544217.002022-10-118463Actual
294050.002021-12-128456Budget
25951180.002023-10-118465Actual
1488396.002022-11-118436Actual
37861102.892024-08-1184311Actual
4713200.002022-02-118414Budget
37304259.002024-08-118415Actual
39338190.732024-09-1184613Actual
1727135.002021-11-118436Actual
30266373.002024-02-118413Actual
22761101.002023-07-128464Actual
30862542.002024-02-118418Actual
4201129.002022-01-118417Actual
27430357.152023-11-118418Actual
2107086.002023-05-148466Actual
10596104.002022-07-128416Actual
37686385.942024-08-118418Actual
1698088.002023-01-118466Actual
32049213.212024-03-128468Actual
1830712.462023-02-1184211Actual
31303132.832024-02-1184213Actual
354436.002022-01-118473Actual
29023106.522023-12-1284113Actual
2093369.002023-05-148416Actual
9947325.332022-06-118418Actual
2765940.122023-11-1184511Actual
1588955.002022-12-128446Actual
524590.002022-02-118466Budget
6962200.002022-04-138414Budget
3632876.002024-07-128446Actual
1191260.002022-08-118456Budget
3603460.002024-07-128473Actual
15715125.002022-12-128415Actual
30030103.952024-01-1184112Actual
1064541.002022-07-128426Actual
3326140.482021-12-128468Actual
1895647.002023-03-138446Actual
2615159.002023-10-118466Actual
35886141.612024-06-1184613Actual
1251842.002022-09-118473Actual
3219200.002021-12-128418Budget
3523787.002024-06-118466Actual
15180141.992022-11-118468Actual
1797831.002023-02-118456Actual
5511135.932022-02-118428Actual
3340590.122024-04-1284112Actual
1827961.402023-02-1184111Actual
26333198.052023-10-118428Actual
32608107.002024-04-128473Actual
15025261.002022-11-118417Actual
3592213.002022-01-118414Actual
2193464.002023-06-118416Actual
4388157.142022-01-118428Actual
23143232.002023-07-128467Actual
1728100.002021-11-118436Budget
2234373.102023-06-1184111Actual
9205200.002022-06-118414Budget
12707189.002022-09-118415Actual
30769315.002024-02-118417Actual
26305484.422023-10-118418Actual
1630041.192022-12-1284411Actual
182138.002021-11-118456Actual
21989111.002023-06-118436Actual
36302125.002024-07-128436Actual
2443211.402023-08-1184511Actual
3404113.002022-01-118413Actual
3791513.532024-08-1184511Actual
3564995.442024-06-1184611Actual
3512439.002024-06-118426Actual
24112211.002023-08-118417Actual
285145.002021-10-118464Actual
3685682.682024-07-1284112Actual
3871100.002022-01-118416Budget
565194.002022-03-138413Actual
10380100.002022-07-128464Budget
1078860.002022-07-128456Budget
1342990.002022-09-118468Budget
2136829.482023-05-1484211Actual
15060196.002022-11-118467Actual
9577117.002022-06-118436Actual
33111352.602024-04-128418Actual
12629156.002022-09-118464Actual
2435123.102023-08-1184211Actual
1382097.002022-10-118416Actual
2669100.002021-12-128465Budget
35294307.002024-06-118417Actual
2001039.002023-04-138456Actual
27751116.722023-11-1184112Actual
38837414.732024-09-118418Actual
21127160.002023-05-148417Actual
5383118.002022-02-118467Actual
33761316.002024-05-138414Actual
2346356.082023-07-1284611Actual
32426201.262024-03-1284213Actual
4712196.002022-02-118414Actual
2237130.552023-06-1184211Actual
12567200.002022-09-118414Budget
17130264.722023-01-118418Actual
2543729.482023-09-1184411Actual
9994179.872022-06-118428Actual
33676168.002024-05-138463Actual
2157413.532023-05-1484612Actual
3676639.062024-07-1284511Actual
3101036.932024-02-1184211Actual
18817165.002023-03-138465Actual
20254196.542023-04-138468Actual
3078200.002021-12-128417Budget
4527100.002022-02-118413Budget
2724743.002023-11-118456Actual
2446676.292023-08-1184611Actual
242730.002021-12-128473Budget
2845130.002021-12-128436Actual
37888107.142024-08-1184411Actual
35943252.002024-07-128413Actual
1360379.002022-10-118473Actual
25263158.662023-09-118428Actual
23610278.002023-08-118413Actual
38957134.802024-09-1184111Actual
4262147.002022-01-118467Actual
1551100.002021-11-118465Budget
16569180.002023-01-118463Actual
32671264.002024-04-128464Actual
749180.002022-04-138466Budget
1026114.722021-10-118428Actual
19106234.002023-03-138467Actual
37126263.002024-08-118463Actual
17730.002021-10-118473Budget
3791200.002022-01-118465Budget
2045541.192023-04-1384611Actual
28199229.002023-12-128415Actual
2692986.002023-11-118473Actual
2305185.002023-07-128466Actual
1411139.002021-11-118464Actual
13241100.002022-09-118467Budget
12378107.002022-09-118413Actual
691430.002022-04-138473Budget
837147.002021-10-118417Actual
3668557.142024-07-1284211Actual
7240118.002022-04-138416Actual
37211424.002024-08-118414Actual
37628271.002024-08-118467Actual
2611843.002023-10-118456Actual
16689105.002023-01-118464Actual
3005823.102024-01-1184212Actual
38068205.022024-08-1184612Actual
38779222.002024-09-118467Actual
224180.002021-10-118414Actual
2955348.002024-01-118456Actual
38744355.002024-09-118417Actual
3443682.682024-05-1384411Actual
19192160.182023-03-138428Actual
10846103.002022-07-128466Actual
23823162.002023-08-118415Actual
2728082.002023-11-118466Actual
952947.002022-06-118426Actual
1887560.002023-03-138416Actual
12566193.002022-09-118414Actual
5898115.002022-03-138464Actual
6697132.902022-03-138468Actual
1191139.002022-08-118456Actual
1998461.002023-04-138446Actual
18724120.002023-03-138464Actual
11439231.002022-08-118414Actual
1627331.612022-12-1284311Actual
603112.002021-10-118436Actual
15118334.422022-11-118418Actual
7897100.002022-05-148413Budget
9808192.002022-06-118417Actual
551090.002022-02-118428Budget
2104051.002023-05-148456Actual
25297166.242023-09-118468Actual
616645.002022-03-138426Actual
27458288.972023-11-118428Actual
1765835.002023-02-118473Actual
9402168.002022-06-118465Actual
2100219.272021-11-118418Actual
789696.002022-05-148413Actual
1299299.002022-09-118446Actual
29856165.662024-01-1184111Actual
28903105.022023-12-1284112Actual
35977205.002024-07-128463Actual
7629100.002022-04-138467Budget
1139130.002022-08-118473Budget
1005670.002022-06-118468Budget
17192163.212023-01-118468Actual
509198.002022-02-118436Actual
518650.002022-02-118456Budget
15863102.002022-12-128436Actual
1489216.002021-11-118415Actual
2999116.002021-12-128466Actual
850665.002022-05-148446Actual
6215120.002022-03-138436Actual
1725064.592023-01-1184111Actual
16126132.902022-12-128428Actual
2021100.002021-11-118467Budget
20748218.002023-05-148414Actual
3331360.332024-04-1284411Actual
24265211.692023-08-118468Actual
2947334.002024-01-118426Actual
25916208.002023-10-118415Actual
5839242.002022-03-138414Actual
2611177.002021-12-128415Actual
8283100.002022-05-148465Budget
24204270.782023-08-118418Actual
332590.002021-12-128468Budget
3520444.002024-06-118456Actual
26991204.002023-11-118464Actual
1284990.002022-09-118416Budget
10517100.002022-07-128465Budget
34675134.592024-05-1384113Actual
3216279.482024-03-1284311Actual
3553570.972024-06-1184211Actual
2139550.762023-05-1484311Actual
32764250.002024-04-128465Actual
2242548.632023-06-1184411Actual
27987350.002023-12-128413Actual
365147.002021-10-118415Actual
24852122.002023-09-118415Actual
293951.002021-12-128456Actual
29175182.002024-01-118463Actual
850770.002022-05-148446Budget
31698108.002024-03-128416Actual
2875773.102023-12-1284311Actual
458670.002022-02-118463Budget
167844.002021-11-118426Actual
22641168.002023-07-128463Actual
3284929.002024-04-128426Actual
2437831.612023-08-1184311Actual
13321243.512022-09-118418Actual
3213573.102024-03-1284211Actual
7023200.002022-04-138464Budget
27897204.762023-11-1184213Actual
1431831.612022-10-1184411Actual
30092150.762024-01-1184612Actual
205137.142023-04-1384112Actual
18782108.002023-03-138415Actual
604100.002021-10-118436Budget
32729257.002024-04-128415Actual
12945107.002022-09-118436Actual
5324142.002022-02-118417Actual
39278106.522024-09-1184113Actual
289291.002021-12-128446Actual
9019100.002022-06-118413Budget
25142276.002023-09-118417Actual
8612100.002022-05-148466Actual
28107444.002023-12-128414Actual
2201564.002023-06-118446Actual
10926200.002022-07-128417Budget
2022128.002021-11-118467Actual
5463100.002022-02-118418Budget
36189174.002024-07-128465Actual
2497218.002023-09-118426Actual
1289736.002022-09-118426Actual
893991.992022-05-148468Actual
6039200.002022-03-138465Budget
167930.002021-11-118426Budget
898119.002021-10-118467Actual
28965129.482023-12-1284612Actual
2843299.002023-12-128466Actual
13665134.002022-10-118464Actual
6510100.002022-03-138467Budget
11579200.002022-08-118415Budget
9680.002021-10-118463Budget
2831929.002023-12-128426Actual
2670179.002021-12-128465Actual
513980.002022-02-118446Budget
2210145.022021-11-118468Actual
3854788.002024-09-118416Actual
16098305.632022-12-128418Actual
265359.272023-10-1184511Actual
144098.212022-10-1184112Actual
466540.002022-02-118473Budget
2645439.062023-10-1184211Actual
10459156.002022-07-128415Actual
10985100.002022-07-128467Budget
1893094.002023-03-138436Actual
2839960.002023-12-128456Actual
636890.002022-03-138466Budget
35853148.622024-06-1184213Actual
6509161.002022-03-138467Actual
3968100.002022-01-118436Budget
29643329.002024-01-118417Actual
22726189.002023-07-128414Actual
1482881.002022-11-118416Actual
2004369.002023-04-138466Actual
3967124.002022-01-118436Actual
27372223.002023-11-118467Actual
1523868.852022-11-1184111Actual
3328665.652024-04-1284311Actual
37714272.302024-08-118428Actual
1833433.742023-02-1184311Actual
2101469.002023-05-148446Actual
28610193.512023-12-128428Actual
27082162.002023-11-118465Actual
7756104.112022-04-138428Actual
26210270.002023-10-118417Actual
3654100.002022-01-118464Budget
10134105.002022-07-128413Actual
406250.002022-01-118456Budget
29501136.002024-01-118436Actual
1621868.852022-12-1284111Actual
34177184.002024-05-138467Actual
749073.002022-04-138466Actual
29388189.002024-01-118465Actual
3446328.422024-05-1384511Actual
11173132.902022-07-128468Actual
2873043.312023-12-1284211Actual
3015057.392024-01-1184113Actual
1197178.002022-08-118466Actual
11720108.002022-08-118416Actual
34702152.132024-05-1384213Actual
2474257.002021-12-128414Actual
8284116.002022-05-148465Actual
13430172.302022-09-118468Actual
205403.952023-04-1384212Actual
1384725.002022-10-118426Actual
14770102.002022-11-118465Actual
3573550.762024-06-1184212Actual
28022222.002023-12-128463Actual
3742432.002024-08-118426Actual
1223984.422022-08-118428Actual
616750.002022-03-138426Budget
284100.002021-10-118464Budget
6636117.752022-03-138428Actual
18188117.752023-02-118428Actual
32636448.002024-04-128414Actual
2296685.002023-07-128436Actual
6119100.002022-03-138416Budget
1429145.442022-10-1184311Actual
17037196.002023-01-118417Actual
30627103.002024-02-118436Actual
7162100.002022-04-138465Budget
36565191.992024-07-128428Actual
164198.212022-12-1284112Actual
17625.002021-10-118473Actual
220990.002021-11-118468Budget
2034020.972023-04-1384211Actual
31987411.692024-03-128418Actual
1890233.002023-03-138426Actual
20221146.542023-04-138428Actual
444780.002022-01-118468Budget
17686147.002023-02-118414Actual
2749100.002021-12-128416Budget
8832200.002022-05-148418Budget
22224251.092023-06-118418Actual
1244070.002022-09-118463Budget
14176145.022022-10-118468Actual
25235317.752023-09-118418Actual
406149.002022-01-118456Actual
20135132.002023-04-138467Actual
5323200.002022-02-118417Budget
34263245.032024-05-138428Actual
69850.002021-10-118456Budget
19071233.002023-03-138417Actual
29678237.002024-01-118467Actual
3671276.292024-07-1284311Actual
13725182.002022-10-118415Actual
10986153.002022-07-128467Actual
17720120.002023-02-118464Actual
31895316.002024-03-128417Actual
3292943.002024-04-128456Actual
9792.002021-10-118463Actual
30514212.002024-02-118465Actual
38184239.852024-08-1184613Actual
3679882.682024-07-1284611Actual
25734181.002023-10-118463Actual
37002164.412024-07-1284213Actual
1244166.002022-09-118463Actual
16654222.002023-01-118414Actual
29798231.392024-01-118468Actual
13320200.002022-09-118418Budget
1230090.002022-08-118468Budget
861380.002022-05-148466Budget
897100.002021-10-118467Budget
31605235.002024-03-128415Actual
3517869.002024-06-118446Actual
21282146.542023-05-148468Actual
6216100.002022-03-138436Budget
1117490.002022-07-128468Budget
888190.002022-05-148428Budget
144365.012022-10-1184212Actual
3334794.382024-04-1284611Actual
2787067.922023-11-1184113Actual
2606690.002023-10-118436Actual
1730530.552023-01-1184311Actual
17566355.002023-02-118413Actual
36154275.002024-07-128415Actual
4775153.002022-02-118464Actual
34826191.002024-06-118463Actual
11818117.002022-08-118436Actual
255557.142023-09-1184112Actual
11252100.002022-08-118413Budget
20841155.002023-05-148415Actual
2532100.002021-12-128464Budget
2837378.002023-12-128446Actual
1750914.592023-01-1184612Actual
2535576.292023-09-1184111Actual
2533130.002021-12-128464Actual
34791323.002024-06-118413Actual
5092100.002022-02-118436Budget
14054214.002022-10-118467Actual
33888239.002024-05-138465Actual
65072.002021-10-118446Actual
29083132.832023-12-1284613Actual
19226131.392023-03-138468Actual
3035884.002024-02-118473Actual
16160211.692022-12-128468Actual
34001123.002024-05-138436Actual
2538311.402023-09-1184211Actual
2579357.002023-10-118473Actual
3118436.932024-02-1184212Actual
12379100.002022-09-118413Budget
8222160.002022-05-148415Actual
6040142.002022-03-138465Actual
32341153.952024-03-1284612Actual
3266102.602021-12-128428Actual
1064440.002022-07-128426Budget
907880.002022-06-118463Budget
738477.002022-04-138446Actual
1461538.002022-11-118473Actual
3405100.002022-01-118413Budget
30386326.002024-02-118414Actual
3638792.002024-07-128466Actual
8363100.002022-05-148416Budget
38865149.572024-09-118428Actual
2846100.002021-12-128436Budget
1939326.292023-03-1384511Actual
28644178.362023-12-128468Actual
23229135.932023-07-128428Actual
9481100.002022-06-118416Budget
21162153.002023-05-148467Actual
130218.002021-11-118473Actual
33139172.302024-04-128428Actual
1526611.402022-11-1184211Actual
21220346.542023-05-148418Actual
1186474.002022-08-118446Actual
1197090.002022-08-118466Budget
915730.002022-06-118473Budget
3172535.002024-03-128426Actual
571273.002022-03-138463Actual
130330.002021-11-118473Budget
36975145.112024-07-1284113Actual
3582671.432024-06-1184113Actual
225200.002021-10-118414Budget
11438200.002022-08-118414Budget
5650100.002022-03-138413Budget
35707122.042024-06-1184112Actual
10518123.002022-07-128465Actual
13509294.002022-10-118413Actual
17158107.142023-01-118428Actual
1086107.142021-10-118468Actual
626280.002022-03-138446Budget
195429.272023-03-1384612Actual
10694124.002022-07-128436Actual
7101130.002022-04-138415Actual
2609248.002023-10-118446Actual
743133.002022-04-138456Actual
3139100.002021-12-128467Budget
10135100.002022-07-128413Budget
691529.002022-04-138473Actual
2340347.572023-07-1284411Actual
3408578.002024-05-138466Actual
1351200.002021-11-118414Budget
2391699.002023-08-118416Actual
34617174.172024-05-1384612Actual
18160246.542023-02-118418Actual
3747892.002024-08-118446Actual
31640231.002024-03-128465Actual
5462311.692022-02-118418Actual
6263101.002022-03-138446Actual
31335136.342024-02-1184613Actual
23108196.002023-07-128417Actual
19718158.002023-04-138414Actual
7102100.002022-04-138415Budget
55440.002021-10-118426Actual
164778.212022-12-1284612Actual
23971105.002023-08-118436Actual
2505229.002023-09-118456Actual
29972102.892024-01-1184611Actual
33231160.342024-04-1284111Actual
31427180.002024-03-128463Actual
256148.212023-09-1184612Actual
5838200.002022-03-138414Budget
33053236.002024-04-128467Actual
3857453.002024-09-118426Actual
3718380.002024-08-118473Actual
1350180.002021-11-118414Actual
2473236.002023-09-118473Actual
37748261.692024-08-118468Actual
34911403.002024-06-118414Actual
391950.002022-01-118426Budget
65190.002021-10-118446Budget
803527.002022-05-148473Actual
1390159.002022-10-118446Actual
1376097.002022-10-118465Actual
225165.012023-06-1184112Actual
10055138.962022-06-118468Actual
1396076.002022-10-118466Actual
12769108.002022-09-118465Actual
37034134.592024-07-1284613Actual
4994100.002022-02-118416Budget
19752101.002023-04-138464Actual
38454215.002024-09-118415Actual
34142333.002024-05-138417Actual
24640333.002023-09-118413Actual
12050200.002022-08-118417Budget
3898563.532024-09-1184211Actual
22853108.002023-07-128465Actual
2672064.412023-10-1184113Actual
1594869.002022-12-128466Actual
12112113.002022-08-118467Actual
32307109.272024-03-1284112Actual
504246.002022-02-118426Actual
2541027.362023-09-1184311Actual
1848010.332023-02-1184112Actual
3556276.292024-06-1184311Actual
22606309.002023-07-128413Actual
3059953.002024-02-118426Actual
630942.002022-03-138456Actual
1529328.422022-11-1184311Actual
12191200.002022-08-118418Budget
795678.002022-05-148463Actual
7630169.002022-04-138467Actual
1795248.002023-02-118446Actual
2893122.042023-12-1284212Actual
683793.002022-04-138463Actual
182250.002021-11-118456Budget
1898237.002023-03-138456Actual
1084790.002022-07-128466Budget
507100.002021-10-118416Budget
1535467.782022-11-1184611Actual
11817100.002022-08-118436Budget
3558972.042024-06-1184411Actual
16782164.002023-01-118465Actual
17871100.002023-02-118416Actual
1078762.002022-07-128456Actual
55530.002021-10-118426Budget
2777924.162023-11-1184212Actual
2098899.002023-05-148436Actual
1435145.442022-10-1184611Actual
3901263.532024-09-1184311Actual
25856161.002023-10-118464Actual
8753100.002022-05-148467Budget
2807981.002023-12-128473Actual
2432352.892023-08-1184111Actual
35039162.002024-06-118465Actual
1304060.002022-09-118456Budget
37948105.022024-08-1184611Actual
36247135.002024-07-128416Actual
6448240.002022-03-138417Actual
9265200.002022-06-118464Budget
174785.012023-01-1184212Actual
29140360.002024-01-118413Actual
1689590.002023-01-118436Actual
242631.002021-12-128473Actual
728950.002022-04-138426Budget
1662688.002023-01-118473Actual
2204139.002023-06-118456Actual
354540.002022-01-118473Budget
36062433.002024-07-128414Actual
7570200.002022-04-138417Budget
9807200.002022-06-118417Budget
10320180.002022-07-128414Actual
28582492.002023-12-128418Actual
1995897.002023-04-138436Actual
108590.002021-10-118468Budget
513853.002022-02-118446Actual
28702165.662023-12-1284111Actual
18605174.002023-03-138463Actual
7337100.002022-04-138436Budget
2884582.682023-12-1284611Actual
37246288.002024-08-118464Actual
69747.002021-10-118456Actual
855362.002022-05-148456Actual
13180200.002022-09-118417Budget
756100.002021-10-118466Budget
36444367.002024-07-128417Actual
3458335.872024-05-1384212Actual
2096027.002023-05-148426Actual
2763290.122023-11-1184411Actual
32015226.842024-03-128428Actual
10460200.002022-07-128415Budget
23858143.002023-08-118465Actual
1591549.002022-12-128456Actual
26837300.002023-11-118413Actual
27693111.402023-11-1184611Actual
9264174.002022-06-118464Actual
26747208.272023-10-1184213Actual
2291177.002023-07-128416Actual
28292118.002023-12-128416Actual
775790.002022-04-138428Budget
11865100.002022-08-118446Budget
412290.002022-01-118466Budget
17601202.002023-02-118463Actual
34296193.512024-05-138468Actual
978235.932021-10-118418Actual
8143200.002022-05-148464Budget
177483.002021-11-118446Actual
1993030.002023-04-138426Actual
8691200.002022-05-148417Budget
2479486.002023-09-118464Actual
466436.002022-02-118473Actual
38489259.002024-09-118465Actual
4774100.002022-02-118464Budget
3224984.802024-03-1284611Actual
31037102.892024-02-1184311Actual
3627432.002024-07-128426Actual
35415182.902024-06-118428Actual
7708200.002022-04-138418Budget
30804240.002024-02-118467Actual
1139018.002022-08-118473Actual
2355311.402023-07-1284612Actual
21665204.002023-06-118463Actual
31098107.142024-02-1184611Actual
18067237.002023-02-118417Actual
1801069.002023-02-118466Actual
3734200.002022-01-118415Budget

Generated 2024-11-10 06:45:55.005 UTC