[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 397   

706 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803527.002022-05-148473Actual
789696.002022-05-148413Actual
22131184.002023-06-118417Actual
34946249.002024-06-118464Actual
14524252.002022-11-118413Actual
2036718.842023-04-1384311Actual
1490200.002021-11-118415Budget
25856161.002023-10-118464Actual
2334936.932023-07-1284211Actual
2136829.482023-05-1484211Actual
164198.212022-12-1284112Actual
2245877.362023-06-1184611Actual
1446711.402022-10-1184612Actual
2881119.912023-12-1284511Actual
636967.002022-03-138466Actual
3733147.002022-01-118415Actual
894070.002022-05-148468Budget
34235410.182024-05-138418Actual
38184239.852024-08-1184613Actual
3747892.002024-08-118446Actual
35152114.002024-06-118436Actual
22761101.002023-07-128464Actual
743240.002022-04-138456Budget
17686147.002023-02-118414Actual
32399127.572024-03-1284113Actual
1244070.002022-09-118463Budget
2609248.002023-10-118446Actual
5511135.932022-02-118428Actual
37034134.592024-07-1284613Actual
19106234.002023-03-138467Actual
3582671.432024-06-1184113Actual
3067949.002024-02-118456Actual
1895647.002023-03-138446Actual
4527100.002022-02-118413Budget
1078860.002022-07-128456Budget
3556276.292024-06-1184311Actual
289390.002021-12-128446Budget
855440.002022-05-148456Budget
15750143.002022-12-128465Actual
3561615.652024-06-1184511Actual
29764176.842024-01-118428Actual
3734200.002022-01-118415Budget
12707189.002022-09-118415Actual
18724120.002023-03-138464Actual
7756104.112022-04-138428Actual
2107086.002023-05-148466Actual
2502660.002023-09-118446Actual
1176862.002022-08-118426Actual
36062433.002024-07-128414Actual
8832200.002022-05-148418Budget
1931213.532023-03-1384211Actual
38454215.002024-09-118415Actual
30572112.002024-02-118416Actual
1078762.002022-07-128456Actual
163094.002021-11-118416Actual
205403.952023-04-1384212Actual
3517869.002024-06-118446Actual
3854788.002024-09-118416Actual
2549760.332023-09-1184611Actual
29260327.002024-01-118414Actual
13242158.002022-09-118467Actual
29050201.262023-12-1284213Actual
16126132.902022-12-128428Actual
23201240.482023-07-128418Actual
401491.002022-01-118446Actual
9868100.002022-06-118467Budget
37806114.592024-08-1184111Actual
27693111.402023-11-1184611Actual
23765151.002023-08-118464Actual
1797831.002023-02-118456Actual
2601153.002023-10-118416Actual
1836133.742023-02-1184411Actual
36302125.002024-07-128436Actual
1488396.002022-11-118436Actual
4123124.002022-01-118466Actual
749180.002022-04-138466Budget
20875161.002023-05-148465Actual
691430.002022-04-138473Budget
29643329.002024-01-118417Actual
2254915.652023-06-1184612Actual
38489259.002024-09-118465Actual
4916145.002022-02-118465Actual
2134053.952023-05-1484111Actual
10518123.002022-07-128465Actual
2656944.382023-10-1184611Actual
2288125.002021-12-128413Actual
2394315.002023-08-118426Actual
13509294.002022-10-118413Actual
35768205.022024-06-1184612Actual
893991.992022-05-148468Actual
37002164.412024-07-1284213Actual
16747160.002023-01-118415Actual
36537496.542024-07-128418Actual
12993100.002022-09-118446Budget
22252122.302023-06-118428Actual
20135132.002023-04-138467Actual
33173219.272024-04-128468Actual
1529328.422022-11-1184311Actual
12567200.002022-09-118414Budget
6215120.002022-03-138436Actual
1728100.002021-11-118436Budget
195429.272023-03-1384612Actual
3871100.002022-01-118416Budget
21842168.002023-06-118415Actual
39158113.532024-09-1184112Actual
2998100.002021-12-128466Budget
13241100.002022-09-118467Budget
32608107.002024-04-128473Actual
4775153.002022-02-118464Actual
1848010.332023-02-1184112Actual
28489404.002023-12-128417Actual
1111280.002022-07-128428Budget
38276179.002024-09-118463Actual
3172535.002024-03-128426Actual
65190.002021-10-118446Budget
25951180.002023-10-118465Actual
27195135.002023-11-118436Actual
524590.002022-02-118466Budget
36975145.112024-07-1284113Actual
1631100.002021-11-118416Budget
1176940.002022-08-118426Budget
4341100.002022-01-118418Budget
15502364.002022-12-128413Actual
32107149.702024-03-1284111Actual
1139130.002022-08-118473Budget
10596104.002022-07-128416Actual
12378107.002022-09-118413Actual
11865100.002022-08-118446Budget
636890.002022-03-138466Budget
2991196.512024-01-1184311Actual
177590.002021-11-118446Budget
412290.002022-01-118466Budget
2993892.252024-01-1184411Actual
25235317.752023-09-118418Actual
13725182.002022-10-118415Actual
27550159.272023-11-1184111Actual
17158107.142023-01-118428Actual
3671276.292024-07-1284311Actual
25734181.002023-10-118463Actual
182250.002021-11-118456Budget
22819145.002023-07-128415Actual
37339208.002024-08-118465Actual
6216100.002022-03-138436Budget
29353262.002024-01-118415Actual
2399767.002023-08-118446Actual
3673975.232024-07-1284411Actual
33641293.002024-05-138413Actual
1594869.002022-12-128466Actual
34617174.172024-05-1384612Actual
2269875.002023-07-128473Actual
7709193.512022-04-138418Actual
1890233.002023-03-138426Actual
24640333.002023-09-118413Actual
2839960.002023-12-128456Actual
513853.002022-02-118446Actual
466436.002022-02-118473Actual
12769108.002022-09-118465Actual
12629156.002022-09-118464Actual
10986153.002022-07-128467Actual
3127678.452024-02-1184113Actual
18102129.002023-02-118467Actual
1939326.292023-03-1384511Actual
20841155.002023-05-148415Actual
962470.002022-06-118446Budget
55530.002021-10-118426Budget
28141201.002023-12-128464Actual
144365.012022-10-1184212Actual
31753125.002024-03-128436Actual
11439231.002022-08-118414Actual
38837414.732024-09-118418Actual
1496870.002022-11-118466Actual
21989111.002023-06-118436Actual
14054214.002022-10-118467Actual
24232146.542023-08-118428Actual
1694739.002023-01-118456Actual
795678.002022-05-148463Actual
466540.002022-02-118473Budget
6510100.002022-03-138467Budget
27987350.002023-12-128413Actual
12190201.082022-08-118418Actual
3870110.002022-01-118416Actual
39039115.652024-09-1184411Actual
1019470.002022-07-128463Budget
7337100.002022-04-138436Budget
3803419.912024-08-1184212Actual
37537104.002024-08-118466Actual
225200.002021-10-118414Budget
34734117.042024-05-1384613Actual
1244166.002022-09-118463Actual
2343013.532023-07-1284511Actual
2648144.382023-10-1184311Actual
36657178.422024-07-1284111Actual
15715125.002022-12-128415Actual
14770102.002022-11-118465Actual
6963180.002022-04-138414Actual
37686385.942024-08-118418Actual
728856.002022-04-138426Actual
915621.002022-06-118473Actual
3438237.992024-05-1384211Actual
39278106.522024-09-1184113Actual
2299252.002023-07-128446Actual
2541027.362023-09-1184311Actual
728950.002022-04-138426Budget
11253140.002022-08-118413Actual
26991204.002023-11-118464Actual
29678237.002024-01-118467Actual
2148345.442023-05-1484611Actual
2432352.892023-08-1184111Actual
22726189.002023-07-128414Actual
3373363.002024-05-138473Actual
2346356.082023-07-1284611Actual
1583517.002022-12-128426Actual
32341153.952024-03-1284612Actual
1360379.002022-10-118473Actual
13430172.302022-09-118468Actual
1686724.002023-01-118426Actual
9994179.872022-06-118428Actual
6777137.002022-04-138413Actual
265359.272023-10-1184511Actual
18690194.002023-03-138414Actual
6697132.902022-03-138468Actual
13180200.002022-09-118417Budget
31427180.002024-03-128463Actual
11817100.002022-08-118436Budget
907880.002022-06-118463Budget
1026114.722021-10-118428Actual
3791200.002022-01-118465Budget
967236.002022-06-118456Actual
19192160.182023-03-138428Actual
8692155.002022-05-148417Actual
1893094.002023-03-138436Actual
9947325.332022-06-118418Actual
781770.002022-04-138468Budget
12049164.002022-08-118417Actual
16569180.002023-01-118463Actual
366200.002021-10-118415Budget
1064440.002022-07-128426Budget
28347146.002023-12-128436Actual
32962115.002024-04-128466Actual
8142155.002022-05-148464Actual
524499.002022-02-118466Actual
234880.002021-12-128463Budget
3443682.682024-05-1384411Actual
3218269.272021-12-128418Actual
3739799.002024-08-118416Actual
25177198.002023-09-118467Actual
28107444.002023-12-128414Actual
32729257.002024-04-128415Actual
31392356.002024-03-128413Actual
34001123.002024-05-138436Actual
33946116.002024-05-138416Actual
967140.002022-06-118456Budget
611894.002022-03-138416Actual
10380100.002022-07-128464Budget
38241326.002024-09-118413Actual
3183889.002024-03-128466Actual
504350.002022-02-118426Budget
2045541.192023-04-1384611Actual
1962200.002021-11-118417Budget
15146126.842022-11-118428Actual
183889.272023-02-1184511Actual
915730.002022-06-118473Budget
15657125.002022-12-128464Actual
205137.142023-04-1384112Actual
406149.002022-01-118456Actual
2508581.002023-09-118466Actual
3812697.742024-08-1184113Actual
669880.002022-03-138468Budget
2301860.002023-07-128456Actual
37748261.692024-08-118468Actual
27751116.722023-11-1184112Actual
10925164.002022-07-128417Actual
130330.002021-11-118473Budget
18221182.902023-02-118468Actual
10985100.002022-07-128467Budget
1493550.002022-11-118456Actual
21876105.002023-06-118465Actual
1969083.002023-04-138473Actual
3668557.142024-07-1284211Actual
36565191.992024-07-128428Actual
15537162.002022-12-128463Actual
34177184.002024-05-138467Actual
4201129.002022-01-118417Actual
3077222.002021-12-128417Actual
861380.002022-05-148466Budget
36096241.002024-07-128464Actual
1961160.002021-11-118417Actual
326780.002021-12-128428Budget
214980.002021-11-118428Budget
11580182.002022-08-118415Actual
1523868.852022-11-1184111Actual
2446676.292023-08-1184611Actual
8460100.002022-05-148436Budget
22285145.022023-06-118468Actual
1390159.002022-10-118446Actual
1750914.592023-01-1184612Actual
28582492.002023-12-128418Actual
4915200.002022-02-118465Budget
781895.022022-04-138468Actual
9867121.002022-06-118467Actual
1689590.002023-01-118436Actual
1588955.002022-12-128446Actual
978235.932021-10-118418Actual
2497218.002023-09-118426Actual
962568.002022-06-118446Actual
3334794.382024-04-1284611Actual
1692164.002023-01-118446Actual
9577117.002022-06-118436Actual
195115.012023-03-1384212Actual
26837300.002023-11-118413Actual
34354196.512024-05-1384111Actual
391857.002022-01-118426Actual
9481100.002022-06-118416Budget
444780.002022-01-118468Budget
18188117.752023-02-118428Actual
12770100.002022-09-118465Budget
2958684.002024-01-118466Actual
27082162.002023-11-118465Actual
2543729.482023-09-1184411Actual
2289100.002021-12-128413Budget
3967124.002022-01-118436Actual
23108196.002023-07-128417Actual
2157413.532023-05-1484612Actual
32049213.212024-03-128468Actual
182138.002021-11-118456Actual
972980.002022-06-118466Budget
888190.002022-05-148428Budget
10460200.002022-07-128415Budget
26333198.052023-10-118428Actual
1342990.002022-09-118468Budget
850770.002022-05-148446Budget
32636448.002024-04-128414Actual
32671264.002024-04-128464Actual
17566355.002023-02-118413Actual
19599288.002023-04-138413Actual
38687103.002024-09-118466Actual
2666213.532023-10-1184612Actual
2340347.572023-07-1284411Actual
663790.002022-03-138428Budget
1131377.002022-08-118463Actual
749073.002022-04-138466Actual
2337639.062023-07-1284311Actual
1467794.002022-11-118464Actual
35039162.002024-06-118465Actual
20100224.002023-04-138417Actual
738570.002022-04-138446Budget
3800673.102024-08-1184112Actual
3216279.482024-03-1284311Actual
897100.002021-10-118467Budget
29972102.892024-01-1184611Actual
174785.012023-01-1184212Actual
284100.002021-10-118464Budget
5898115.002022-03-138464Actual
17720120.002023-02-118464Actual
7708200.002022-04-138418Budget
18782108.002023-03-138415Actual
1197090.002022-08-118466Budget
11818117.002022-08-118436Actual
16654222.002023-01-118414Actual
3078200.002021-12-128417Budget
24852122.002023-09-118415Actual
28524213.002023-12-128467Actual
19071233.002023-03-138417Actual
6636117.752022-03-138428Actual
37714272.302024-08-118428Actual
11500144.002022-08-118464Actual
1482881.002022-11-118416Actual
30982123.102024-02-1184111Actual
3627432.002024-07-128426Actual
743133.002022-04-138456Actual
14114301.092022-10-118418Actual
2458310.332023-08-1184612Actual
3221631.612024-03-1284511Actual
11065200.002022-07-128418Budget
1086107.142021-10-118468Actual
406250.002022-01-118456Budget
17625.002021-10-118473Actual
10517100.002022-07-128465Budget
30627103.002024-02-118436Actual
294050.002021-12-128456Budget
28022222.002023-12-128463Actual
1765835.002023-02-118473Actual
255557.142023-09-1184112Actual
24265211.692023-08-118468Actual
3071275.002024-02-118466Actual
33888239.002024-05-138465Actual
29295184.002024-01-118464Actual
4261100.002022-01-118467Budget
3906613.532024-09-1184511Actual
3397336.002024-05-138426Actual
34791323.002024-06-118413Actual
35853148.622024-06-1184213Actual
24204270.782023-08-118418Actual
27372223.002023-11-118467Actual
4388157.142022-01-118428Actual
245247.142023-08-1184112Actual
855362.002022-05-148456Actual
2144910.332023-05-1484511Actual
2533130.002021-12-128464Actual
38865149.572024-09-118428Actual
38602138.002024-09-118436Actual
9946200.002022-06-118418Budget
425100.002021-10-118465Budget
32764250.002024-04-128465Actual
3458335.872024-05-1384212Actual
10926200.002022-07-128417Budget
1064541.002022-07-128426Actual
15060196.002022-11-118467Actual
3035884.002024-02-118473Actual
1739372.042023-01-1184611Actual
8362138.002022-05-148416Actual
174515.012023-01-1184112Actual
7161135.002022-04-138465Actual
215418.212023-05-1484112Actual
3512439.002024-06-118426Actual
15863102.002022-12-128436Actual
3792185.002022-01-118465Actual
36189174.002024-07-128465Actual
12708200.002022-09-118415Budget
1084790.002022-07-128466Budget
2645439.062023-10-1184211Actual
604100.002021-10-118436Budget
2845130.002021-12-128436Actual
2305185.002023-07-128466Actual
1027332.002022-07-128473Actual
571273.002022-03-138463Actual
2955348.002024-01-118456Actual
9264174.002022-06-118464Actual
12379100.002022-09-118413Budget
1526611.402022-11-1184211Actual
3862867.002024-09-118446Actual
22224251.092023-06-118418Actual
13544217.002022-10-118463Actual
29140360.002024-01-118413Actual
2716739.002023-11-118426Actual
235219.272023-07-1284112Actual
3635460.002024-07-128456Actual
458670.002022-02-118463Budget
7629100.002022-04-138467Budget
3266102.602021-12-128428Actual
1591549.002022-12-128456Actual
34142333.002024-05-138417Actual
1027230.002022-07-128473Budget
12299110.172022-08-118468Actual
2239839.062023-06-1184311Actual
5384100.002022-02-118467Budget
1284990.002022-09-118416Budget
225165.012023-06-1184112Actual
1801069.002023-02-118466Actual
426116.002021-10-118465Actual
8612100.002022-05-148466Actual
9808192.002022-06-118417Actual
2042126.292023-04-1384511Actual
39100132.682024-09-1184611Actual
30421273.002024-02-118464Actual
1833433.742023-02-1184311Actual
17601202.002023-02-118463Actual
10321200.002022-07-128414Budget
35415182.902024-06-118428Actual
18067237.002023-02-118417Actual
13665134.002022-10-118464Actual
7569240.002022-04-138417Actual
401580.002022-01-118446Budget
122480.002021-11-118463Budget
2196127.002023-06-118426Actual
999590.002022-06-118428Budget
2650840.122023-10-1184411Actual
1304060.002022-09-118456Budget
1284891.002022-09-118416Actual
795780.002022-05-148463Budget
1117490.002022-07-128468Budget
27930211.782023-11-1184613Actual
32426201.262024-03-1284213Actual
438990.002022-01-118428Budget
2615159.002023-10-118466Actual
30890179.872024-02-118428Actual
1310187.002022-09-118466Actual
7162100.002022-04-138465Budget
2172236.002023-06-118473Actual
29175182.002024-01-118463Actual
2611177.002021-12-128415Actual
22606309.002023-07-128413Actual
3593200.002022-01-118414Budget
30386326.002024-02-118414Actual
2402357.002023-08-118456Actual
29083132.832023-12-1284613Actual
616645.002022-03-138426Actual
3750462.002024-08-118456Actual
3177971.002024-03-128446Actual
2875773.102023-12-1284311Actual
23971105.002023-08-118436Actual
565194.002022-03-138413Actual
22641168.002023-07-128463Actual
18605174.002023-03-138463Actual
3654100.002022-01-118464Budget
154127.142022-11-1184112Actual
2210145.022021-11-118468Actual
38068205.022024-08-1184612Actual
6119100.002022-03-138416Budget
33552127.572024-04-1284213Actual
3148477.002024-03-128473Actual
346766.002022-01-118463Actual
38153118.802024-08-1184213Actual
1392743.002022-10-118456Actual
3059953.002024-02-118426Actual
3328665.652024-04-1284311Actual
34296193.512024-05-138468Actual
1131270.002022-08-118463Budget
29856165.662024-01-1184111Actual
33525122.312024-04-1284113Actual
691529.002022-04-138473Actual
224180.002021-10-118414Actual
2757853.952023-11-1184211Actual
9343136.002022-06-118415Actual
3325959.272024-04-1284211Actual
26872252.002023-11-118463Actual
26210270.002023-10-118417Actual
18570380.002023-03-138413Actual
1059790.002022-07-128416Budget
32015226.842024-03-128428Actual
506118.002021-10-118416Actual
25916208.002023-10-118415Actual
2952776.002024-01-118446Actual
55440.002021-10-118426Actual
2878483.742023-12-1284411Actual
19752101.002023-04-138464Actual
1827961.402023-02-1184111Actual
16534318.002023-01-118413Actual
2096027.002023-05-148426Actual
2093369.002023-05-148416Actual
2293819.002023-07-128426Actual
23610278.002023-08-118413Actual
25263158.662023-09-118428Actual
2440547.572023-08-1184411Actual
31547206.002024-03-128464Actual
5323200.002022-02-118417Budget
3857453.002024-09-118426Actual
2370236.002023-08-118473Actual
12111100.002022-08-118467Budget
3564995.442024-06-1184611Actual
1223880.002022-08-118428Budget
7630169.002022-04-138467Actual
11173132.902022-07-128468Actual
10741100.002022-07-128446Budget
2606690.002023-10-118436Actual
242631.002021-12-128473Actual
19164396.542023-03-138418Actual
11720108.002022-08-118416Actual
242730.002021-12-128473Budget
37861102.892024-08-1184311Actual
34497149.702024-05-1384611Actual
3688420.972024-07-1284212Actual
130218.002021-11-118473Actual
630942.002022-03-138456Actual
33231160.342024-04-1284111Actual
28292118.002023-12-128416Actual
1933917.782023-03-1384311Actual
579136.002022-03-138473Actual
10320180.002022-07-128414Actual
3340590.122024-04-1284112Actual
1789828.002023-02-118426Actual
20748218.002023-05-148414Actual
20663196.002023-05-148463Actual
38361395.002024-09-118414Actual
1396076.002022-10-118466Actual
34675134.592024-05-1384113Actual
11438200.002022-08-118414Budget
2672064.412023-10-1184113Actual
33467141.192024-04-1284612Actual
28702165.662023-12-1284111Actual
2579357.002023-10-118473Actual
15622155.002022-12-128414Actual
5839242.002022-03-138414Actual
28644178.362023-12-128468Actual
15118334.422022-11-118418Actual
1139018.002022-08-118473Actual
255826.082023-09-1184212Actual
4995103.002022-02-118416Actual
8833199.572022-05-148418Actual
11641164.002022-08-118465Actual
332590.002021-12-128468Budget
6447200.002022-03-138417Budget
4854200.002022-02-118415Budget
2001039.002023-04-138456Actual
31156105.022024-02-1184112Actual
1197178.002022-08-118466Actual
36444367.002024-07-128417Actual
14142117.752022-10-118428Actual
3015057.392024-01-1184113Actual
3106484.802024-02-1184411Actual
220990.002021-11-118468Budget
75794.002021-10-118466Actual
9344100.002022-06-118415Budget
1998461.002023-04-138446Actual
12112113.002022-08-118467Actual
1485531.002022-11-118426Actual
23645151.002023-08-118463Actual
19226131.392023-03-138468Actual
2612200.002021-12-128415Budget
2884582.682023-12-1284611Actual
2692986.002023-11-118473Actual
3968100.002022-01-118436Budget
3523787.002024-06-118466Actual
3553570.972024-06-1184211Actual
35507120.972024-06-1184111Actual
6039200.002022-03-138465Budget
8754148.002022-05-148467Actual
1842242.252023-02-1184611Actual
27430357.152023-11-118418Actual
1936634.802023-03-1384411Actual
10459156.002022-07-128415Actual
4774100.002022-02-118464Budget
27337272.002023-11-118417Actual
35977205.002024-07-128463Actual
28610193.512023-12-128428Actual
4994100.002022-02-118416Budget
3573550.762024-06-1184212Actual
24112211.002023-08-118417Actual
2022128.002021-11-118467Actual
34263245.032024-05-138428Actual
3408578.002024-05-138466Actual
10694124.002022-07-128436Actual
3679882.682024-07-1284611Actual
3139100.002021-12-128467Budget
365147.002021-10-118415Actual
33761316.002024-05-138414Actual
452694.002022-02-118413Actual
37628271.002024-08-118467Actual
571370.002022-03-138463Budget
5838200.002022-03-138414Budget
102780.002021-10-118428Budget
1552114.002021-11-118465Actual
13179148.002022-09-118417Actual
36247135.002024-07-128416Actual
12050200.002022-08-118417Budget
7023200.002022-04-138464Budget
5977185.002022-03-138415Actual
14019162.002022-10-118417Actual
3118436.932024-02-1184212Actual
13631137.002022-10-118414Actual
837147.002021-10-118417Actual
2204139.002023-06-118456Actual
17130264.722023-01-118418Actual
850665.002022-05-148446Actual
38779222.002024-09-118467Actual
1461538.002022-11-118473Actual
551090.002022-02-118428Budget
12946100.002022-09-118436Budget
11579200.002022-08-118415Budget
33584206.522024-04-1284613Actual
3833354.002024-09-118473Actual
32459118.802024-03-1284613Actual
1431831.612022-10-1184411Actual
2765940.122023-11-1184511Actual
33676168.002024-05-138463Actual
21282146.542023-05-148468Actual
293951.002021-12-128456Actual
3592213.002022-01-118414Actual
23229135.932023-07-128428Actual
31335136.342024-02-1184613Actual
354436.002022-01-118473Actual
1942657.142023-03-1384611Actual
36479249.002024-07-128467Actual
9204220.002022-06-118414Actual
2473236.002023-09-118473Actual
3918650.762024-09-1184212Actual
35707122.042024-06-1184112Actual
17778110.002023-02-118415Actual
144098.212022-10-1184112Actual
2178485.002023-06-118464Actual
25142276.002023-09-118417Actual
9265200.002022-06-118464Budget
3898563.532024-09-1184211Actual
2843299.002023-12-128466Actual
31098107.142024-02-1184611Actual
28234220.002023-12-128465Actual
1730530.552023-01-1184311Actual
26305484.422023-10-118418Actual
21248176.842023-05-148428Actual
1490957.002022-11-118446Actual
2291177.002023-07-128416Actual
32877109.002024-04-128436Actual
15025261.002022-11-118417Actual
3402783.002024-05-138446Actual
31895316.002024-03-128417Actual
952850.002022-06-118426Budget
31698108.002024-03-128416Actual
21220346.542023-05-148418Actual
21162153.002023-05-148467Actual
27897204.762023-11-1184213Actual
5572123.812022-02-118468Actual
3791513.532024-08-1184511Actual
1551100.002021-11-118465Budget
26780141.612023-10-1184613Actual
32551177.002024-04-128463Actual
2104051.002023-05-148456Actual
1166129.002021-11-118413Actual
1350180.002021-11-118414Actual
17037196.002023-01-118417Actual
12566193.002022-09-118414Actual
35943252.002024-07-128413Actual
27049241.002023-11-118415Actual
2988436.932024-01-1184211Actual
1223984.422022-08-118428Actual
1532044.382022-11-1184411Actual
3676639.062024-07-1284511Actual

Generated 2024-11-10 07:19:06.206 UTC