[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 391   

712 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197178.002022-06-218466Actual
3101036.932023-12-2284211Actual
33676168.002024-03-238463Actual
27812189.062023-09-2184612Actual
2606690.002023-08-218436Actual
2538311.402023-07-2284211Actual
130218.002021-09-218473Actual
35294307.002024-04-218417Actual
631050.002022-01-218456Budget
32341153.952024-01-2184612Actual
29295184.002023-11-218464Actual
28610193.512023-10-228428Actual
9947325.332022-04-218418Actual
3005823.102023-11-2184212Actual
1694739.002022-11-218456Actual
28022222.002023-10-228463Actual
39220189.062024-07-2284612Actual
17871100.002022-12-228416Actual
1848010.332022-12-2284112Actual
24265211.692023-06-218468Actual
2494562.002023-07-228416Actual
557180.002021-12-228468Budget
12299110.172022-06-218468Actual
2045541.192023-02-2184611Actual
2144910.332023-03-2484511Actual
14142117.752022-08-218428Actual
1304060.002022-07-228456Budget
3783427.362024-06-2184211Actual
5839242.002022-01-218414Actual
20783125.002023-03-248464Actual
691529.002022-02-218473Actual
27049241.002023-09-218415Actual
2749100.002021-10-228416Budget
1026114.722021-08-218428Actual
242730.002021-10-228473Budget
25263158.662023-07-228428Actual
39039115.652024-07-2284411Actual
24887125.002023-07-228465Actual
1431831.612022-08-2184411Actual
21127160.002023-03-248417Actual
962470.002022-04-218446Budget
35768205.022024-04-2184612Actual
16654222.002022-11-218414Actual
30301210.002023-12-228463Actual
34263245.032024-03-238428Actual
2692986.002023-09-218473Actual
2210145.022021-09-218468Actual
3219200.002021-10-228418Budget
30924281.392023-12-228468Actual
1662688.002022-11-218473Actual
27693111.402023-09-2184611Actual
31753125.002024-01-218436Actual
24112211.002023-06-218417Actual
2332156.082023-05-2284111Actual
25142276.002023-07-228417Actual
636890.002022-01-218466Budget
11064251.092022-05-228418Actual
2104051.002023-03-248456Actual
3328665.652024-02-2184311Actual
23201240.482023-05-228418Actual
3654100.002021-11-218464Budget
30030103.952023-11-2184112Actual
1789828.002022-12-228426Actual
9265200.002022-04-218464Budget
2193464.002023-04-218416Actual
855440.002022-03-248456Budget
144365.012022-08-2184212Actual
3512439.002024-04-218426Actual
3688420.972024-05-2284212Actual
4261100.002021-11-218467Budget
55440.002021-08-218426Actual
3854788.002024-07-228416Actual
1993030.002023-02-218426Actual
2546423.102023-07-2284511Actual
33552127.572024-02-2184213Actual
285145.002021-08-218464Actual
12708200.002022-07-228415Budget
35943252.002024-05-228413Actual
13180200.002022-07-228417Budget
1172190.002022-06-218416Budget
6776100.002022-02-218413Budget
1750914.592022-11-2184612Actual
12993100.002022-07-228446Budget
1739372.042022-11-2184611Actual
34911403.002024-04-218414Actual
13242158.002022-07-228467Actual
15750143.002022-10-228465Actual
32015226.842024-01-218428Actual
1078860.002022-05-228456Budget
2391699.002023-06-218416Actual
2402357.002023-06-218456Actual
524499.002021-12-228466Actual
37861102.892024-06-2184311Actual
17813144.002022-12-228465Actual
579136.002022-01-218473Actual
15863102.002022-10-228436Actual
663790.002022-01-218428Budget
3440985.872024-03-2384311Actual
33053236.002024-02-218467Actual
23971105.002023-06-218436Actual
33139172.302024-02-218428Actual
30209134.592023-11-2184613Actual
2549760.332023-07-2284611Actual
35886141.612024-04-2184613Actual
2245877.362023-04-2184611Actual
12770100.002022-07-228465Budget
256148.212023-07-2284612Actual
1851314.592022-12-2284612Actual
17130264.722022-11-218418Actual
34734117.042024-03-2384613Actual
37339208.002024-06-218465Actual
1686724.002022-11-218426Actual
3558972.042024-04-2184411Actual
28141201.002023-10-228464Actual
22606309.002023-05-228413Actual
31392356.002024-01-218413Actual
33467141.192024-02-2184612Actual
28644178.362023-10-228468Actual
1423657.142022-08-2184111Actual
10381116.002022-05-228464Actual
1005670.002022-04-218468Budget
36302125.002024-05-228436Actual
36917131.612024-05-2284612Actual
1490200.002021-09-218415Budget
23143232.002023-05-228467Actual
2101200.002021-09-218418Budget
4854200.002021-12-228415Budget
3750462.002024-06-218456Actual
7570200.002022-02-218417Budget
10320180.002022-05-228414Actual
1350180.002021-09-218414Actual
8142155.002022-03-248464Actual
1176940.002022-06-218426Budget
3180550.002024-01-218456Actual
1544514.592022-09-2184612Actual
2234373.102023-04-2184111Actual
15715125.002022-10-228415Actual
401580.002021-11-218446Budget
26305484.422023-08-218418Actual
2136829.482023-03-2484211Actual
29083132.832023-10-2284613Actual
23765151.002023-06-218464Actual
22166194.002023-04-218467Actual
122592.002021-09-218463Actual
4527100.002021-12-228413Budget
3218997.572024-01-2184411Actual
513980.002021-12-228446Budget
32049213.212024-01-218468Actual
3183889.002024-01-218466Actual
2669100.002021-10-228465Budget
5977185.002022-01-218415Actual
5572123.812021-12-228468Actual
1251842.002022-07-228473Actual
32107149.702024-01-2184111Actual
1939326.292023-01-2184511Actual
504350.002021-12-228426Budget
3833354.002024-07-228473Actual
1995897.002023-02-218436Actual
37748261.692024-06-218468Actual
289291.002021-10-228446Actual
2505229.002023-07-228456Actual
17686147.002022-12-228414Actual
11641164.002022-06-218465Actual
2343013.532023-05-2284511Actual
2299252.002023-05-228446Actual
13430172.302022-07-228468Actual
5324142.002021-12-228417Actual
234963.002021-10-228463Actual
1446711.402022-08-2184612Actual
6447200.002022-01-218417Budget
3397336.002024-03-238426Actual
3556276.292024-04-2184311Actual
30982123.102023-12-2284111Actual
17730.002021-08-218473Budget
33111352.602024-02-218418Actual
1166129.002021-09-218413Actual
182250.002021-09-218456Budget
3800673.102024-06-2184112Actual
2440547.572023-06-2184411Actual
39158113.532024-07-2284112Actual
12378107.002022-07-228413Actual
1078762.002022-05-228456Actual
19718158.002023-02-218414Actual
30804240.002023-12-228467Actual
2881119.912023-10-2284511Actual
1552114.002021-09-218465Actual
1887560.002023-01-218416Actual
9480123.002022-04-218416Actual
2254915.652023-04-2184612Actual
21248176.842023-03-248428Actual
1131377.002022-06-218463Actual
34946249.002024-04-218464Actual
2662812.462023-08-2184112Actual
7337100.002022-02-218436Budget
2334936.932023-05-2284211Actual
2473236.002023-07-228473Actual
13665134.002022-08-218464Actual
37948105.022024-06-2184611Actual
743240.002022-02-218456Budget
37537104.002024-06-218466Actual
22224251.092023-04-218418Actual
2642690.122023-08-2184111Actual
255557.142023-07-2284112Actual
8692155.002022-03-248417Actual
30266373.002023-12-228413Actual
38489259.002024-07-228465Actual
915621.002022-04-218473Actual
1535467.782022-09-2184611Actual
4341100.002021-11-218418Budget
3734200.002021-11-218415Budget
17072142.002022-11-218467Actual
32459118.802024-01-2184613Actual
38899195.022024-07-228468Actual
9264174.002022-04-218464Actual
38396200.002024-07-228464Actual
26366187.452023-08-218468Actual
29353262.002023-11-218415Actual
5384100.002021-12-228467Budget
7162100.002022-02-218465Budget
29388189.002023-11-218465Actual
683793.002022-02-218463Actual
2612200.002021-10-228415Budget
2998100.002021-10-228466Budget
17720120.002022-12-228464Actual
14114301.092022-08-218418Actual
3733147.002021-11-218415Actual
20628333.002023-03-248413Actual
1284891.002022-07-228416Actual
756100.002021-08-218466Budget
8612100.002022-03-248466Actual
28199229.002023-10-228415Actual
235219.272023-05-2284112Actual
29972102.892023-11-2184611Actual
2944696.002023-11-218416Actual
1523868.852022-09-2184111Actual
738477.002022-02-218446Actual
12945107.002022-07-228436Actual
5462311.692021-12-228418Actual
10518123.002022-05-228465Actual
20254196.542023-02-218468Actual
1360379.002022-08-218473Actual
781770.002022-02-218468Budget
27897204.762023-09-2184213Actual
69850.002021-08-218456Budget
32608107.002024-02-218473Actual
841150.002022-03-248426Budget
1588955.002022-10-228446Actual
16747160.002022-11-218415Actual
25821232.002023-08-218414Actual
2777924.162023-09-2184212Actual
29140360.002023-11-218413Actual
23645151.002023-06-218463Actual
775790.002022-02-218428Budget
35329254.002024-04-218467Actual
6119100.002022-01-218416Budget
29856165.662023-11-2184111Actual
284100.002021-08-218464Budget
789696.002022-03-248413Actual
21989111.002023-04-218436Actual
36479249.002024-05-228467Actual
2021100.002021-09-218467Budget
2269875.002023-05-228473Actual
728856.002022-02-218426Actual
31640231.002024-01-218465Actual
27751116.722023-09-2184112Actual
2399767.002023-06-218446Actual
30386326.002023-12-228414Actual
1310090.002022-07-228466Budget
1284990.002022-07-228416Budget
11720108.002022-06-218416Actual
28489404.002023-10-228417Actual
1435145.442022-08-2184611Actual
25916208.002023-08-218415Actual
36975145.112024-05-2284113Actual
16534318.002022-11-218413Actual
3791200.002021-11-218465Budget
33019353.002024-02-218417Actual
30092150.762023-11-2184612Actual
616750.002022-01-218426Budget
1244166.002022-07-228463Actual
29678237.002023-11-218467Actual
4994100.002021-12-228416Budget
5092100.002021-12-228436Budget
37888107.142024-06-2184411Actual
18067237.002022-12-228417Actual
1893094.002023-01-218436Actual
12050200.002022-06-218417Budget
22819145.002023-05-228415Actual
38865149.572024-07-228428Actual
24760189.002023-07-228414Actual
3520444.002024-04-218456Actual
17601202.002022-12-228463Actual
2172236.002023-04-218473Actual
20100224.002023-02-218417Actual
4915200.002021-12-228465Budget
21631268.002023-04-218413Actual
7756104.112022-02-218428Actual
9401100.002022-04-218465Budget
21876105.002023-04-218465Actual
3106484.802023-12-2284411Actual
2196127.002023-04-218426Actual
3673975.232024-05-2284411Actual
28702165.662023-10-2284111Actual
2101469.002023-03-248446Actual
524590.002021-12-228466Budget
3331360.332024-02-2184411Actual
11865100.002022-06-218446Budget
32636448.002024-02-218414Actual
1396076.002022-08-218466Actual
3918650.762024-07-2284212Actual
293951.002021-10-228456Actual
23610278.002023-06-218413Actual
29643329.002023-11-218417Actual
2022128.002021-09-218467Actual
29736425.332023-11-218418Actual
32822127.002024-02-218416Actual
2100219.272021-09-218418Actual
279730.002021-10-228426Budget
1961160.002021-09-218417Actual
332590.002021-10-228468Budget
16126132.902022-10-228428Actual
1630041.192022-10-2284411Actual
32962115.002024-02-218466Actual
22285145.022023-04-218468Actual
26837300.002023-09-218413Actual
3865467.002024-07-228456Actual
23108196.002023-05-228417Actual
1117490.002022-05-228468Budget
1410100.002021-09-218464Budget
5463100.002021-12-228418Budget
1186474.002022-06-218446Actual
14524252.002022-09-218413Actual
30421273.002023-12-228464Actual
31895316.002024-01-218417Actual
952850.002022-04-218426Budget
738570.002022-02-218446Budget
35387410.182024-04-218418Actual
458762.002021-12-228463Actual
6510100.002022-01-218467Budget
19599288.002023-02-218413Actual
10741100.002022-05-228446Budget
5978200.002022-01-218415Budget
23263131.392023-05-228468Actual
35977205.002024-05-228463Actual
4123124.002021-11-218466Actual
850770.002022-03-248446Budget
130330.002021-09-218473Budget
749180.002022-02-218466Budget
2765940.122023-09-2184511Actual
27458288.972023-09-218428Actual
2001039.002023-02-218456Actual
2831929.002023-10-228426Actual
1390159.002022-08-218446Actual
3561615.652024-04-2184511Actual
7709193.512022-02-218418Actual
1027332.002022-05-228473Actual
2237130.552023-04-2184211Actual
34617174.172024-03-2384612Actual
10694124.002022-05-228436Actual
183889.272022-12-2284511Actual
1882100.002021-09-218466Budget
36444367.002024-05-228417Actual
749073.002022-02-218466Actual
4388157.142021-11-218428Actual
795678.002022-03-248463Actual
32307109.272024-01-2184112Actual
3438237.992024-03-2384211Actual
11818117.002022-06-218436Actual
952947.002022-04-218426Actual
37211424.002024-06-218414Actual
1684098.002022-11-218416Actual
1627331.612022-10-2284311Actual
4202200.002021-11-218417Budget
2875773.102023-10-2284311Actual
1244070.002022-07-228463Budget
102780.002021-08-218428Budget
893991.992022-03-248468Actual
19192160.182023-01-218428Actual
10985100.002022-05-228467Budget
38276179.002024-07-228463Actual
1064440.002022-05-228426Budget
11252100.002022-06-218413Budget
2955348.002023-11-218456Actual
3065360.002023-12-228446Actual
9402168.002022-04-218465Actual
1990385.002023-02-218416Actual
837147.002021-08-218417Actual
1969083.002023-02-218473Actual
33231160.342024-02-2184111Actual
1936634.802023-01-2184411Actual
2178485.002023-04-218464Actual
21750165.002023-04-218414Actual
3718380.002024-06-218473Actual
1019580.002022-05-228463Actual
9680.002021-08-218463Budget
26245208.002023-08-218467Actual
13544217.002022-08-218463Actual
18160246.542022-12-228418Actual
1139018.002022-06-218473Actual
962568.002022-04-218446Actual
9205200.002022-04-218414Budget
5383118.002021-12-228467Actual
30572112.002023-12-228416Actual
11173132.902022-05-228468Actual
167930.002021-09-218426Budget
9344100.002022-04-218415Budget
220990.002021-09-218468Budget
2039443.312023-02-2184411Actual
855362.002022-03-248456Actual
37091396.002024-06-218413Actual
33584206.522024-02-2184613Actual
391950.002021-11-218426Budget
32764250.002024-02-218465Actual
8363100.002022-03-248416Budget
3266102.602021-10-228428Actual
38602138.002024-07-228436Actual
39278106.522024-07-2284113Actual
3967124.002021-11-218436Actual
2601153.002023-08-218416Actual
9994179.872022-04-218428Actual
34296193.512024-03-238468Actual
2952776.002023-11-218446Actual
28292118.002023-10-228416Actual
28903105.022023-10-2284112Actual
2757853.952023-09-2184211Actual
1551100.002021-09-218465Budget
20135132.002023-02-218467Actual
23858143.002023-06-218465Actual
2579357.002023-08-218473Actual
19164396.542023-01-218418Actual
37628271.002024-06-218467Actual
3404113.002021-11-218413Actual
354436.002021-11-218473Actual
907880.002022-04-218463Budget
979200.002021-08-218418Budget
26210270.002023-08-218417Actual
214980.002021-09-218428Budget
3224984.802024-01-2184611Actual
167844.002021-09-218426Actual
9578100.002022-04-218436Budget
1289640.002022-07-228426Budget
2837378.002023-10-228446Actual
30862542.002023-12-228418Actual
25177198.002023-07-228467Actual
37714272.302024-06-218428Actual
34675134.592024-03-2384113Actual
1727135.002021-09-218436Actual
4448131.392021-11-218468Actual
1692164.002022-11-218446Actual
15118334.422022-09-218418Actual
33525122.312024-02-2184113Actual
3632876.002024-05-228446Actual
9343136.002022-04-218415Actual
39100132.682024-07-2284611Actual
12567200.002022-07-228414Budget
33173219.272024-02-218468Actual
2988436.932023-11-2184211Actual
2479486.002023-07-228464Actual
11439231.002022-06-218414Actual
16005218.002022-10-228417Actual
1728100.002021-09-218436Budget
2405555.002023-06-218466Actual
3627432.002024-05-228426Actual
579040.002022-01-218473Budget
2722195.002023-09-218446Actual
31303132.832023-12-2284213Actual
188377.002021-09-218466Actual
894070.002022-03-248468Budget
5838200.002022-01-218414Budget
23229135.932023-05-228428Actual
1392743.002022-08-218456Actual
13321243.512022-07-228418Actual
26872252.002023-09-218463Actual
3739799.002024-06-218416Actual
38241326.002024-07-228413Actual
22131184.002023-04-218417Actual
1384725.002022-08-218426Actual
1532044.382022-09-2184411Actual
15502364.002022-10-228413Actual
3488379.002024-04-218473Actual
3638792.002024-05-228466Actual
6215120.002022-01-218436Actual
31547206.002024-01-218464Actual
907974.002022-04-218463Actual
35507120.972024-04-2184111Actual
32671264.002024-02-218464Actual
13725182.002022-08-218415Actual
6216100.002022-01-218436Budget
29501136.002023-11-218436Actual
4774100.002021-12-228464Budget
23730195.002023-06-218414Actual
17192163.212022-11-218468Actual
2999116.002021-10-228466Actual
27930211.782023-09-2184613Actual
3553570.972024-04-2184211Actual
3139100.002021-10-228467Budget
26333198.052023-08-218428Actual
1251930.002022-07-228473Budget
38837414.732024-07-228418Actual
1898237.002023-01-218456Actual
3509784.002024-04-218416Actual
3455592.252024-03-2384112Actual
1488396.002022-09-218436Actual
3592213.002021-11-218414Actual
19226131.392023-01-218468Actual
2346356.082023-05-2284611Actual
28234220.002023-10-228465Actual
1496870.002022-09-218466Actual
10460200.002022-05-228415Budget
194843.952023-01-2184112Actual
32729257.002024-02-218415Actual
289390.002021-10-228446Budget
164465.012022-10-2284212Actual
36189174.002024-05-228465Actual
39305210.032024-07-2284213Actual
4995103.002021-12-228416Actual
1735912.462022-11-2184511Actual
3334794.382024-02-2184611Actual
1490957.002022-09-218446Actual
2291177.002023-05-228416Actual
31987411.692024-01-218418Actual
551090.002021-12-228428Budget
17778110.002022-12-228415Actual
22761101.002023-05-228464Actual
9867121.002022-04-218467Actual
2845130.002021-10-228436Actual
3582671.432024-04-2184113Actual
23823162.002023-06-218415Actual
17566355.002022-12-228413Actual
36096241.002024-05-228464Actual
3402783.002024-03-238446Actual
3747892.002024-06-218446Actual
18605174.002023-01-218463Actual
12112113.002022-06-218467Actual
2446676.292023-06-2184611Actual
69747.002021-08-218456Actual
1059790.002022-05-228416Budget
1191139.002022-06-218456Actual
2714086.002023-09-218416Actual
75794.002021-08-218466Actual
29260327.002023-11-218414Actual
3326140.482021-10-228468Actual
1801069.002022-12-228466Actual
425100.002021-08-218465Budget
3676639.062024-05-2284511Actual
31698108.002024-01-218416Actual
24204270.782023-06-218418Actual
1842242.252022-12-2284611Actual
2502660.002023-07-228446Actual
12707189.002022-07-228415Actual
28965129.482023-10-2284612Actual
9018110.002022-04-218413Actual
10925164.002022-05-228417Actual
19845117.002023-02-218465Actual
630942.002022-01-218456Actual
10135100.002022-05-228413Budget
1176862.002022-06-218426Actual
1167100.002021-09-218413Budget
2611843.002023-08-218456Actual
5323200.002021-12-228417Budget
1797831.002022-12-228456Actual
1310187.002022-07-228466Actual
17158107.142022-11-218428Actual
31512364.002024-01-218414Actual
2846100.002021-10-228436Budget
2763290.122023-09-2184411Actual
2098899.002023-03-248436Actual
20841155.002023-03-248415Actual
2204139.002023-04-218456Actual
841047.002022-03-248426Actual
25699240.002023-08-218413Actual
7569240.002022-02-218417Actual
15657125.002022-10-228464Actual
1426412.462022-08-2184211Actual
8082218.002022-03-248414Actual
35152114.002024-04-218436Actual
12629156.002022-07-228464Actual
11438200.002022-06-218414Budget
2139550.762023-03-2484311Actual
507100.002021-08-218416Budget
3685682.682024-05-2284112Actual
25856161.002023-08-218464Actual
2716739.002023-09-218426Actual
30769315.002023-12-228417Actual
1559449.002022-10-228473Actual
13509294.002022-08-218413Actual
3812697.742024-06-2184113Actual
1467794.002022-09-218464Actual
1890233.002023-01-218426Actual
25734181.002023-08-218463Actual
18570380.002023-01-218413Actual
2535576.292023-07-2284111Actual
2884582.682023-10-2284611Actual
18690194.002023-01-218414Actual
31218162.462023-12-2284612Actual
7102100.002022-02-218415Budget
506118.002021-08-218416Actual
1727823.102022-11-2184211Actual
25297166.242023-07-228468Actual
21282146.542023-03-248468Actual
2293819.002023-05-228426Actual
1895647.002023-01-218446Actual
16689105.002022-11-218464Actual
14019162.002022-08-218417Actual
12111100.002022-06-218467Budget
1765835.002022-12-228473Actual
1139130.002022-06-218473Budget
2034020.972023-02-2184211Actual
2497218.002023-07-228426Actual
3443682.682024-03-2384411Actual
38153118.802024-06-2184213Actual
31427180.002024-01-218463Actual
626280.002022-01-218446Budget
34354196.512024-03-2384111Actual
1191260.002022-06-218456Budget
838200.002021-08-218417Budget
1493550.002022-09-218456Actual
3745299.002024-06-218436Actual
513853.002021-12-228446Actual
3325959.272024-02-2184211Actual
37806114.592024-06-2184111Actual
8832200.002022-03-248418Budget
225165.012023-04-2184112Actual
14770102.002022-09-218465Actual
2541027.362023-07-2284311Actual
3127678.452023-12-2284113Actual
2301860.002023-05-228456Actual
21842168.002023-04-218415Actual
27492184.422023-09-218468Actual
28582492.002023-10-228418Actual
438990.002021-11-218428Budget
182138.002021-09-218456Actual
15180141.992022-09-218468Actual
11113128.362022-05-228428Actual
604100.002021-08-218436Budget
14735168.002022-09-218415Actual
8833199.572022-03-248418Actual
2609248.002023-08-218446Actual
2474257.002021-10-228414Actual
509198.002021-12-228436Actual
2672064.412023-08-2184113Actual
163094.002021-09-218416Actual
144098.212022-08-2184112Actual
1223984.422022-06-218428Actual
33946116.002024-03-238416Actual
37034134.592024-05-2284613Actual
31037102.892023-12-2284311Actual
999590.002022-04-218428Budget
4201129.002021-11-218417Actual
1725064.592022-11-2184111Actual
6589100.002022-01-218418Budget
1131270.002022-06-218463Budget
10055138.962022-04-218468Actual
37126263.002024-06-218463Actual
11817100.002022-06-218436Budget
803527.002022-03-248473Actual
1998461.002023-02-218446Actual
3870110.002021-11-218416Actual
33888239.002024-03-238465Actual
2807981.002023-10-228473Actual
30627103.002023-12-228436Actual
4775153.002021-12-228464Actual
3067949.002023-12-228456Actual
683680.002022-02-218463Budget
3405351.002024-03-238456Actual
12946100.002022-07-228436Budget
14643187.002022-09-218414Actual
3742432.002024-06-218426Actual
6777137.002022-02-218413Actual
24146158.002023-06-218467Actual
3523787.002024-04-218466Actual
3405100.002021-11-218413Budget
38779222.002024-07-228467Actual
27082162.002023-09-218465Actual
37246288.002024-06-218464Actual
3906613.532024-07-2284511Actual
366200.002021-08-218415Budget
33761316.002024-03-238414Actual
3343320.972024-02-2184212Actual
1833433.742022-12-2284311Actual
65190.002021-08-218446Budget
11500144.002022-06-218464Actual
1827961.402022-12-2284111Actual
2656944.382023-08-2184611Actual
1064541.002022-05-228426Actual
11253140.002022-06-218413Actual
466540.002021-12-228473Budget
3593200.002021-11-218414Budget
5899100.002022-01-218464Budget
8753100.002022-03-248467Budget
3077222.002021-10-228417Actual
3340590.122024-02-2184112Actual
34001123.002024-03-238436Actual
12379100.002022-07-228413Budget
897100.002021-08-218467Budget
2839960.002023-10-228456Actual
8283100.002022-03-248465Budget
16098305.632022-10-228418Actual
7023200.002022-02-218464Budget
12628100.002022-07-228464Budget
10380100.002022-05-228464Budget
2394315.002023-06-218426Actual
2042126.292023-02-2184511Actual
8083200.002022-03-248414Budget
26780141.612023-08-2184613Actual
1928468.852023-01-2184111Actual
242631.002021-10-228473Actual
6697132.902022-01-218468Actual
3118436.932023-12-2284212Actual
2288125.002021-10-228413Actual
205137.142023-02-2184112Actual
22853108.002023-05-228465Actual

Generated 2024-09-20 03:41:58.883 UTC