[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 386   

717 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1551100.002021-11-118465Budget
12566193.002022-09-118414Actual
683680.002022-04-138463Budget
1621868.852022-12-1284111Actual
2692986.002023-11-118473Actual
12946100.002022-09-118436Budget
565194.002022-03-138413Actual
8832200.002022-05-148418Budget
636890.002022-03-138466Budget
65072.002021-10-118446Actual
1801069.002023-02-118466Actual
425100.002021-10-118465Budget
2765940.122023-11-1184511Actual
19164396.542023-03-138418Actual
144365.012022-10-1184212Actual
1435145.442022-10-1184611Actual
1942657.142023-03-1384611Actual
2405555.002023-08-118466Actual
1304060.002022-09-118456Budget
1426412.462022-10-1184211Actual
28702165.662023-12-1284111Actual
3812697.742024-08-1184113Actual
579136.002022-03-138473Actual
27082162.002023-11-118465Actual
289291.002021-12-128446Actual
6039200.002022-03-138465Budget
32049213.212024-03-128468Actual
401580.002022-01-118446Budget
3015057.392024-01-1184113Actual
504246.002022-02-118426Actual
1084790.002022-07-128466Budget
36189174.002024-07-128465Actual
2394315.002023-08-118426Actual
17566355.002023-02-118413Actual
34791323.002024-06-118413Actual
1686724.002023-01-118426Actual
242631.002021-12-128473Actual
1410100.002021-11-118464Budget
3148477.002024-03-128473Actual
5898115.002022-03-138464Actual
3219200.002021-12-128418Budget
1866241.002023-03-138473Actual
35943252.002024-07-128413Actual
15180141.992022-11-118468Actual
401491.002022-01-118446Actual
1887560.002023-03-138416Actual
35004297.002024-06-118415Actual
21162153.002023-05-148467Actual
9807200.002022-06-118417Budget
1795248.002023-02-118446Actual
1360379.002022-10-118473Actual
1284891.002022-09-118416Actual
4123124.002022-01-118466Actual
1064541.002022-07-128426Actual
8753100.002022-05-148467Budget
2579357.002023-10-118473Actual
2370236.002023-08-118473Actual
37304259.002024-08-118415Actual
33053236.002024-04-128467Actual
285145.002021-10-118464Actual
9808192.002022-06-118417Actual
1411139.002021-11-118464Actual
22252122.302023-06-118428Actual
1166129.002021-11-118413Actual
28610193.512023-12-128428Actual
1284990.002022-09-118416Budget
2716739.002023-11-118426Actual
265359.272023-10-1184511Actual
3512439.002024-06-118426Actual
19071233.002023-03-138417Actual
2642690.122023-10-1184111Actual
16098305.632022-12-128418Actual
855362.002022-05-148456Actual
6447200.002022-03-138417Budget
9868100.002022-06-118467Budget
888190.002022-05-148428Budget
225200.002021-10-118414Budget
1117490.002022-07-128468Budget
1131377.002022-08-118463Actual
24232146.542023-08-118428Actual
36302125.002024-07-128436Actual
29501136.002024-01-118436Actual
144098.212022-10-1184112Actual
603112.002021-10-118436Actual
11500144.002022-08-118464Actual
3509784.002024-06-118416Actual
33946116.002024-05-138416Actual
35039162.002024-06-118465Actual
7102100.002022-04-138415Budget
3635460.002024-07-128456Actual
907974.002022-06-118463Actual
34911403.002024-06-118414Actual
36917131.612024-07-1284612Actual
6697132.902022-03-138468Actual
16040198.002022-12-128467Actual
167844.002021-11-118426Actual
31303132.832024-02-1184213Actual
1733249.702023-01-1184411Actual
3592213.002022-01-118414Actual
21750165.002023-06-118414Actual
25177198.002023-09-118467Actual
15750143.002022-12-128465Actual
39100132.682024-09-1184611Actual
27337272.002023-11-118417Actual
5384100.002022-02-118467Budget
17601202.002023-02-118463Actual
3654100.002022-01-118464Budget
34702152.132024-05-1384213Actual
2402357.002023-08-118456Actual
19810135.002023-04-138415Actual
34734117.042024-05-1384613Actual
1396076.002022-10-118466Actual
19599288.002023-04-138413Actual
3671276.292024-07-1284311Actual
3791200.002022-01-118465Budget
2346356.082023-07-1284611Actual
3213573.102024-03-1284211Actual
972980.002022-06-118466Budget
8833199.572022-05-148418Actual
1172190.002022-08-118416Budget
12769108.002022-09-118465Actual
3733147.002022-01-118415Actual
35294307.002024-06-118417Actual
13665134.002022-10-118464Actual
781895.022022-04-138468Actual
3679882.682024-07-1284611Actual
509198.002022-02-118436Actual
2947334.002024-01-118426Actual
22853108.002023-07-128465Actual
749073.002022-04-138466Actual
289390.002021-12-128446Budget
2845130.002021-12-128436Actual
3800673.102024-08-1184112Actual
17730.002021-10-118473Budget
14524252.002022-11-118413Actual
366200.002021-10-118415Budget
7708200.002022-04-138418Budget
20221146.542023-04-138428Actual
30769315.002024-02-118417Actual
12629156.002022-09-118464Actual
19106234.002023-03-138467Actual
27751116.722023-11-1184112Actual
2305185.002023-07-128466Actual
683793.002022-04-138463Actual
611894.002022-03-138416Actual
28141201.002023-12-128464Actual
24675192.002023-09-118463Actual
3792185.002022-01-118465Actual
2533130.002021-12-128464Actual
8460100.002022-05-148436Budget
24265211.692023-08-118468Actual
13509294.002022-10-118413Actual
6777137.002022-04-138413Actual
26957309.002023-11-118414Actual
38957134.802024-09-1184111Actual
2662812.462023-10-1184112Actual
855440.002022-05-148456Budget
256148.212023-09-1184612Actual
2749100.002021-12-128416Budget
5463100.002022-02-118418Budget
30862542.002024-02-118418Actual
28107444.002023-12-128414Actual
6215120.002022-03-138436Actual
2884582.682023-12-1284611Actual
1431831.612022-10-1184411Actual
1765835.002023-02-118473Actual
616645.002022-03-138426Actual
2072044.002023-05-148473Actual
3325959.272024-04-1284211Actual
3183889.002024-03-128466Actual
1580888.002022-12-128416Actual
35415182.902024-06-118428Actual
13180200.002022-09-118417Budget
23143232.002023-07-128467Actual
162469.272022-12-1284211Actual
10459156.002022-07-128415Actual
1086107.142021-10-118468Actual
2172236.002023-06-118473Actual
663790.002022-03-138428Budget
2645439.062023-10-1184211Actual
631050.002022-03-138456Budget
36247135.002024-07-128416Actual
2787067.922023-11-1184113Actual
69850.002021-10-118456Budget
37714272.302024-08-118428Actual
6588220.782022-03-138418Actual
19845117.002023-04-138465Actual
225165.012023-06-1184112Actual
26872252.002023-11-118463Actual
3564995.442024-06-1184611Actual
8692155.002022-05-148417Actual
6962200.002022-04-138414Budget
16689105.002023-01-118464Actual
3561615.652024-06-1184511Actual
1631100.002021-11-118416Budget
2093369.002023-05-148416Actual
11579200.002022-08-118415Budget
3747892.002024-08-118446Actual
38241326.002024-09-118413Actual
5839242.002022-03-138414Actual
6040142.002022-03-138465Actual
10055138.962022-06-118468Actual
11501100.002022-08-118464Budget
3783427.362024-08-1184211Actual
3750462.002024-08-118456Actual
8284116.002022-05-148465Actual
1630041.192022-12-1284411Actual
972873.002022-06-118466Actual
16747160.002023-01-118415Actual
33761316.002024-05-138414Actual
20254196.542023-04-138468Actual
894070.002022-05-148468Budget
952947.002022-06-118426Actual
728950.002022-04-138426Budget
15025261.002022-11-118417Actual
18724120.002023-03-138464Actual
2670179.002021-12-128465Actual
3745299.002024-08-118436Actual
1485531.002022-11-118426Actual
1998461.002023-04-138446Actual
2763290.122023-11-1184411Actual
30627103.002024-02-118436Actual
3106484.802024-02-1184411Actual
3438237.992024-05-1384211Actual
9994179.872022-06-118428Actual
728856.002022-04-138426Actual
245247.142023-08-1184112Actual
524590.002022-02-118466Budget
38153118.802024-08-1184213Actual
504350.002022-02-118426Budget
1387570.002022-10-118436Actual
16569180.002023-01-118463Actual
3458335.872024-05-1384212Actual
55440.002021-10-118426Actual
3224984.802024-03-1284611Actual
2142247.572023-05-1484411Actual
3343320.972024-04-1284212Actual
1488396.002022-11-118436Actual
38687103.002024-09-118466Actual
234963.002021-12-128463Actual
1893094.002023-03-138436Actual
3676639.062024-07-1284511Actual
279625.002021-12-128426Actual
26837300.002023-11-118413Actual
33139172.302024-04-128428Actual
2538311.402023-09-1184211Actual
1197090.002022-08-118466Budget
7569240.002022-04-138417Actual
7241100.002022-04-138416Budget
8142155.002022-05-148464Actual
2831929.002023-12-128426Actual
23610278.002023-08-118413Actual
1797831.002023-02-118456Actual
1962200.002021-11-118417Budget
3553570.972024-06-1184211Actual
25821232.002023-10-118414Actual
1139018.002022-08-118473Actual
31895316.002024-03-128417Actual
3688420.972024-07-1284212Actual
2603818.002023-10-118426Actual
34354196.512024-05-1384111Actual
915621.002022-06-118473Actual
29260327.002024-01-118414Actual
4262147.002022-01-118467Actual
2334936.932023-07-1284211Actual
967236.002022-06-118456Actual
235219.272023-07-1284112Actual
2355311.402023-07-1284612Actual
2022128.002021-11-118467Actual
18782108.002023-03-138415Actual
15146126.842022-11-118428Actual
1836133.742023-02-1184411Actual
11817100.002022-08-118436Budget
10741100.002022-07-128446Budget
2148345.442023-05-1484611Actual
27987350.002023-12-128413Actual
4853190.002022-02-118415Actual
13179148.002022-09-118417Actual
10321200.002022-07-128414Budget
9401100.002022-06-118465Budget
2446676.292023-08-1184611Actual
1995897.002023-04-138436Actual
29140360.002024-01-118413Actual
163094.002021-11-118416Actual
12191200.002022-08-118418Budget
19633182.002023-04-138463Actual
3334794.382024-04-1284611Actual
2999116.002021-12-128466Actual
1176940.002022-08-118426Budget
636967.002022-03-138466Actual
27605115.652023-11-1184311Actual
2136829.482023-05-1484211Actual
2237130.552023-06-1184211Actual
2656944.382023-10-1184611Actual
17072142.002023-01-118467Actual
1005670.002022-06-118468Budget
2846100.002021-12-128436Budget
28965129.482023-12-1284612Actual
22641168.002023-07-128463Actual
30804240.002024-02-118467Actual
22131184.002023-06-118417Actual
2134053.952023-05-1484111Actual
2873043.312023-12-1284211Actual
23229135.932023-07-128428Actual
3803419.912024-08-1184212Actual
2234373.102023-06-1184111Actual
7022142.002022-04-138464Actual
10320180.002022-07-128414Actual
195429.272023-03-1384612Actual
130330.002021-11-118473Budget
616750.002022-03-138426Budget
22726189.002023-07-128414Actual
14643187.002022-11-118414Actual
7897100.002022-05-148413Budget
571273.002022-03-138463Actual
7101130.002022-04-138415Actual
9867121.002022-06-118467Actual
15715125.002022-12-128415Actual
4994100.002022-02-118416Budget
1830712.462023-02-1184211Actual
31698108.002024-03-128416Actual
12111100.002022-08-118467Budget
27897204.762023-11-1184213Actual
8143200.002022-05-148464Budget
2473236.002023-09-118473Actual
31218162.462024-02-1184612Actual
6510100.002022-03-138467Budget
1523868.852022-11-1184111Actual
31640231.002024-03-128465Actual
3180550.002024-03-128456Actual
164465.012022-12-1284212Actual
38489259.002024-09-118465Actual
205403.952023-04-1384212Actual
39305210.032024-09-1184213Actual
2045541.192023-04-1384611Actual
4916145.002022-02-118465Actual
412290.002022-01-118466Budget
174515.012023-01-1184112Actual
893991.992022-05-148468Actual
795780.002022-05-148463Budget
1131270.002022-08-118463Budget
177590.002021-11-118446Budget
2893122.042023-12-1284212Actual
35152114.002024-06-118436Actual
34675134.592024-05-1384113Actual
2601153.002023-10-118416Actual
789696.002022-05-148413Actual
37126263.002024-08-118463Actual
10380100.002022-07-128464Budget
20663196.002023-05-148463Actual
37211424.002024-08-118414Actual
1931213.532023-03-1384211Actual
20748218.002023-05-148414Actual
2958684.002024-01-118466Actual
952850.002022-06-118426Budget
8754148.002022-05-148467Actual
6216100.002022-03-138436Budget
37002164.412024-07-1284213Actual
2494562.002023-09-118416Actual
215418.212023-05-1484112Actual
2722195.002023-11-118446Actual
15502364.002022-12-128413Actual
15863102.002022-12-128436Actual
195115.012023-03-1384212Actual
13320200.002022-09-118418Budget
37686385.942024-08-118418Actual
18160246.542023-02-118418Actual
841047.002022-05-148426Actual
2299252.002023-07-128446Actual
3627432.002024-07-128426Actual
2508581.002023-09-118466Actual
1223880.002022-08-118428Budget
15622155.002022-12-128414Actual
7756104.112022-04-138428Actual
9481100.002022-06-118416Budget
32822127.002024-04-128416Actual
9265200.002022-06-118464Budget
23730195.002023-08-118414Actual
1251930.002022-09-118473Budget
898119.002021-10-118467Actual
1064440.002022-07-128426Budget
35886141.612024-06-1184613Actual
31987411.692024-03-128418Actual
34001123.002024-05-138436Actual
3718380.002024-08-118473Actual
458670.002022-02-118463Budget
3065360.002024-02-118446Actual
12567200.002022-09-118414Budget
33019353.002024-04-128417Actual
21876105.002023-06-118465Actual
25297166.242023-09-118468Actual
3127678.452024-02-1184113Actual
4527100.002022-02-118413Budget
1694739.002023-01-118456Actual
28347146.002023-12-128436Actual
29798231.392024-01-118468Actual
2532100.002021-12-128464Budget
20628333.002023-05-148413Actual
20135132.002023-04-138467Actual
29050201.262023-12-1284213Actual
36975145.112024-07-1284113Actual
35768205.022024-06-1184612Actual
3266102.602021-12-128428Actual
13242158.002022-09-118467Actual
29972102.892024-01-1184611Actual
2104051.002023-05-148456Actual
18690194.002023-03-138414Actual
12993100.002022-09-118446Budget
25916208.002023-10-118415Actual
2096027.002023-05-148426Actual
861380.002022-05-148466Budget
31156105.022024-02-1184112Actual
2031276.292023-04-1384111Actual
37100.002021-10-118413Budget
3290386.002024-04-128446Actual
177483.002021-11-118446Actual
26747208.272023-10-1184213Actual
1423657.142022-10-1184111Actual
557180.002022-02-118468Budget
3331360.332024-04-1284411Actual
365147.002021-10-118415Actual
579040.002022-03-138473Budget
3870110.002022-01-118416Actual
205137.142023-04-1384112Actual
20783125.002023-05-148464Actual
3520444.002024-06-118456Actual
3668557.142024-07-1284211Actual
2881119.912023-12-1284511Actual
33525122.312024-04-1284113Actual
17158107.142023-01-118428Actual
27372223.002023-11-118467Actual
38779222.002024-09-118467Actual
25951180.002023-10-118465Actual
2479486.002023-09-118464Actual
3898563.532024-09-1184211Actual
12299110.172022-08-118468Actual
37339208.002024-08-118465Actual
38184239.852024-08-1184613Actual
28903105.022023-12-1284112Actual
4712196.002022-02-118414Actual
30386326.002024-02-118414Actual
26991204.002023-11-118464Actual
841150.002022-05-148426Budget
756100.002021-10-118466Budget
2148134.422021-11-118428Actual
188377.002021-11-118466Actual
24887125.002023-09-118465Actual
3734200.002022-01-118415Budget
1176862.002022-08-118426Actual
1299299.002022-09-118446Actual
391857.002022-01-118426Actual
781770.002022-04-138468Budget
23108196.002023-07-128417Actual
1197178.002022-08-118466Actual
2609248.002023-10-118446Actual
8612100.002022-05-148466Actual
37034134.592024-07-1284613Actual
34946249.002024-06-118464Actual
551090.002022-02-118428Budget
1186474.002022-08-118446Actual
743133.002022-04-138456Actual
29175182.002024-01-118463Actual
1230090.002022-08-118468Budget
30177164.412024-01-1184213Actual
32729257.002024-04-128415Actual
32516293.002024-04-128413Actual
182138.002021-11-118456Actual
39158113.532024-09-1184112Actual
513853.002022-02-118446Actual
2546423.102023-09-1184511Actual
9792.002021-10-118463Actual
5462311.692022-02-118418Actual
10381116.002022-07-128464Actual
30301210.002024-02-118463Actual
2042126.292023-04-1384511Actual
3118436.932024-02-1184212Actual
4854200.002022-02-118415Budget
2474257.002021-12-128414Actual
28292118.002023-12-128416Actual
21989111.002023-06-118436Actual
3865467.002024-09-118456Actual
32015226.842024-03-128428Actual
506118.002021-10-118416Actual
23971105.002023-08-118436Actual
27195135.002023-11-118436Actual
3685682.682024-07-1284112Actual
7240118.002022-04-138416Actual
29295184.002024-01-118464Actual
37806114.592024-08-1184111Actual
1698088.002023-01-118466Actual
332590.002021-12-128468Budget
14019162.002022-10-118417Actual
3177971.002024-03-128446Actual
1529328.422022-11-1184311Actual
10925164.002022-07-128417Actual
12707189.002022-09-118415Actual
25856161.002023-10-118464Actual
2648144.382023-10-1184311Actual
29736425.332024-01-118418Actual
20875161.002023-05-148465Actual
669880.002022-03-138468Budget
1727135.002021-11-118436Actual
2666213.532023-10-1184612Actual
65190.002021-10-118446Budget
37628271.002024-08-118467Actual
39338190.732024-09-1184613Actual
838200.002021-10-118417Budget
999590.002022-06-118428Budget
2672064.412023-10-1184113Actual
2843299.002023-12-128466Actual
2254915.652023-06-1184612Actual
11642100.002022-08-118465Budget
23263131.392023-07-128468Actual
1591549.002022-12-128456Actual
33641293.002024-05-138413Actual
11439231.002022-08-118414Actual
2437831.612023-08-1184311Actual
55530.002021-10-118426Budget
1961160.002021-11-118417Actual
3405100.002022-01-118413Budget
167930.002021-11-118426Budget
3078200.002021-12-128417Budget
8880117.752022-05-148428Actual
35507120.972024-06-1184111Actual
1310090.002022-09-118466Budget
15060196.002022-11-118467Actual
32341153.952024-03-1284612Actual
194843.952023-03-1384112Actual
2612200.002021-12-128415Budget
2988436.932024-01-1184211Actual
28234220.002023-12-128465Actual
3292943.002024-04-128456Actual
31547206.002024-03-128464Actual
21127160.002023-05-148417Actual
8082218.002022-05-148414Actual
14176145.022022-10-118468Actual
25142276.002023-09-118417Actual
3632876.002024-07-128446Actual
23823162.002023-08-118415Actual
2242548.632023-06-1184411Actual
34617174.172024-05-1384612Actual
2289100.002021-12-128413Budget
36657178.422024-07-1284111Actual
37594304.002024-08-118417Actual
32307109.272024-03-1284112Actual
1727823.102023-01-1184211Actual
30421273.002024-02-118464Actual
1728100.002021-11-118436Budget
242730.002021-12-128473Budget
36154275.002024-07-128415Actual
12190201.082022-08-118418Actual
32764250.002024-04-128465Actual
4388157.142022-01-118428Actual
24204270.782023-08-118418Actual
39278106.522024-09-1184113Actual
743240.002022-04-138456Budget
326780.002021-12-128428Budget
8283100.002022-05-148465Budget
22285145.022023-06-118468Actual
3791513.532024-08-1184511Actual
507100.002021-10-118416Budget
3397336.002024-05-138426Actual
8363100.002022-05-148416Budget
3328665.652024-04-1284311Actual
9947325.332022-06-118418Actual
4713200.002022-02-118414Budget
9480123.002022-06-118416Actual
837147.002021-10-118417Actual
6263101.002022-03-138446Actual
1636136.932022-12-1284611Actual
12770100.002022-09-118465Budget
39039115.652024-09-1184411Actual
4202200.002022-01-118417Budget
14114301.092022-10-118418Actual
3408578.002024-05-138466Actual
2777924.162023-11-1184212Actual
18188117.752023-02-118428Actual
36096241.002024-07-128464Actual
294050.002021-12-128456Budget
33676168.002024-05-138463Actual
8083200.002022-05-148414Budget
29353262.002024-01-118415Actual
5899100.002022-03-138464Budget
21282146.542023-05-148468Actual
2245877.362023-06-1184611Actual
214980.002021-11-118428Budget
2611177.002021-12-128415Actual
10460200.002022-07-128415Budget
27458288.972023-11-118428Actual
2435123.102023-08-1184211Actual
22166194.002023-06-118467Actual
2944696.002024-01-118416Actual
444780.002022-01-118468Budget
3871100.002022-01-118416Budget
19192160.182023-03-138428Actual
37537104.002024-08-118466Actual
11173132.902022-07-128468Actual
15537162.002022-12-128463Actual
11065200.002022-07-128418Budget
1482881.002022-11-118416Actual
11818117.002022-08-118436Actual
1532044.382022-11-1184411Actual
2021100.002021-11-118467Budget
22819145.002023-07-128415Actual
11438200.002022-08-118414Budget
182250.002021-11-118456Budget
21248176.842023-05-148428Actual
1223984.422022-08-118428Actual
9205200.002022-06-118414Budget
2502660.002023-09-118446Actual
22761101.002023-07-128464Actual
21665204.002023-06-118463Actual
164198.212022-12-1284112Actual
1489216.002021-11-118415Actual
1351200.002021-11-118414Budget
7162100.002022-04-138465Budget
12050200.002022-08-118417Budget
354540.002022-01-118473Budget
1851314.592023-02-1184612Actual
10985100.002022-07-128467Budget
13631137.002022-10-118414Actual
130218.002021-11-118473Actual
6776100.002022-04-138413Budget
25699240.002023-10-118413Actual
1969083.002023-04-138473Actual
37091396.002024-08-118413Actual
3638792.002024-07-128466Actual
34497149.702024-05-1384611Actual
255826.082023-09-1184212Actual
35707122.042024-06-1184112Actual
1019580.002022-07-128463Actual
7630169.002022-04-138467Actual
2001039.002023-04-138456Actual
30514212.002024-02-118465Actual
1191260.002022-08-118456Budget
10693100.002022-07-128436Budget
3968100.002022-01-118436Budget
13368128.362022-09-118428Actual
20193279.872023-04-138418Actual
3218269.272021-12-128418Actual
1662688.002023-01-118473Actual
2839960.002023-12-128456Actual
33584206.522024-04-1284613Actual
5092100.002022-02-118436Budget
33111352.602024-04-128418Actual
1898237.002023-03-138456Actual
4340184.422022-01-118418Actual
749180.002022-04-138466Budget
22224251.092023-06-118418Actual
38602138.002024-09-118436Actual
2100219.272021-11-118418Actual
27492184.422023-11-118468Actual
2201564.002023-06-118446Actual
1382097.002022-10-118416Actual
38899195.022024-09-118468Actual
16534318.002023-01-118413Actual
26305484.422023-10-118418Actual
2497218.002023-09-118426Actual
24640333.002023-09-118413Actual
3558972.042024-06-1184411Actual
245512.892023-08-1184212Actual
16160211.692022-12-128468Actual
24112211.002023-08-118417Actual
3455592.252024-05-1384112Actual
8221100.002022-05-148415Budget
12378107.002022-09-118413Actual
1139130.002022-08-118473Budget
438990.002022-01-118428Budget
2807981.002023-12-128473Actual
37948105.022024-08-1184611Actual
183889.272023-02-1184511Actual
14735168.002022-11-118415Actual
3340590.122024-04-1284112Actual
3059953.002024-02-118426Actual
2193464.002023-06-118416Actual
16005218.002022-12-128417Actual
1933917.782023-03-1384311Actual
5978200.002022-03-138415Budget
1559449.002022-12-128473Actual
962470.002022-06-118446Budget
37748261.692024-08-118468Actual
14142117.752022-10-118428Actual
4995103.002022-02-118416Actual
14054214.002022-10-118467Actual
4261100.002022-01-118467Budget
35853148.622024-06-1184213Actual
3918650.762024-09-1184212Actual
1490200.002021-11-118415Budget
3005823.102024-01-1184212Actual
8691200.002022-05-148417Budget
1739372.042023-01-1184611Actual
38361395.002024-09-118414Actual
32608107.002024-04-128473Actual
12708200.002022-09-118415Budget
38837414.732024-09-118418Actual
9680.002021-10-118463Budget
10740105.002022-07-128446Actual
36479249.002024-07-128467Actual
2837378.002023-12-128446Actual
12379100.002022-09-118413Budget
1993030.002023-04-138426Actual
1167100.002021-11-118413Budget
19718158.002023-04-138414Actual
10694124.002022-07-128436Actual
2207478.002023-06-118466Actual
30030103.952024-01-1184112Actual
17037196.002023-01-118417Actual
5977185.002022-03-138415Actual
803430.002022-05-148473Budget
3573550.762024-06-1184212Actual
33552127.572024-04-1284213Actual
28022222.002023-12-128463Actual
33467141.192024-04-1284612Actual
31427180.002024-03-128463Actual
3967124.002022-01-118436Actual
5838200.002022-03-138414Budget
1461538.002022-11-118473Actual

Generated 2024-11-10 11:58:25.877 UTC