[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 409   

694 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39100132.682024-07-2284611Actual
38744355.002024-07-228417Actual
20254196.542023-02-218468Actual
32341153.952024-01-2184612Actual
34826191.002024-04-218463Actual
3140114.002021-10-228467Actual
25734181.002023-08-218463Actual
12191200.002022-06-218418Budget
28022222.002023-10-228463Actual
35507120.972024-04-2184111Actual
2601153.002023-08-218416Actual
1694739.002022-11-218456Actual
9947325.332022-04-218418Actual
1496870.002022-09-218466Actual
4995103.002021-12-228416Actual
163094.002021-09-218416Actual
1078860.002022-05-228456Budget
2998100.002021-10-228466Budget
13725182.002022-08-218415Actual
31156105.022023-12-2284112Actual
2394315.002023-06-218426Actual
6216100.002022-01-218436Budget
6588220.782022-01-218418Actual
1836133.742022-12-2284411Actual
16782164.002022-11-218465Actual
28524213.002023-10-228467Actual
20663196.002023-03-248463Actual
9018110.002022-04-218413Actual
225165.012023-04-2184112Actual
12993100.002022-07-228446Budget
5463100.002021-12-228418Budget
4853190.002021-12-228415Actual
31605235.002024-01-218415Actual
3127678.452023-12-2284113Actual
2993892.252023-11-2184411Actual
14142117.752022-08-218428Actual
1898237.002023-01-218456Actual
32822127.002024-02-218416Actual
1490200.002021-09-218415Budget
326780.002021-10-228428Budget
683793.002022-02-218463Actual
16689105.002022-11-218464Actual
235219.272023-05-2284112Actual
31303132.832023-12-2284213Actual
10380100.002022-05-228464Budget
5839242.002022-01-218414Actual
38184239.852024-06-2184613Actual
1750914.592022-11-2184612Actual
3898563.532024-07-2284211Actual
1942657.142023-01-2184611Actual
2650840.122023-08-2184411Actual
4915200.002021-12-228465Budget
26366187.452023-08-218468Actual
3404113.002021-11-218413Actual
1117490.002022-05-228468Budget
2749100.002021-10-228416Budget
27458288.972023-09-218428Actual
897100.002021-08-218467Budget
2104051.002023-03-248456Actual
28903105.022023-10-2284112Actual
4388157.142021-11-218428Actual
626280.002022-01-218446Budget
2656944.382023-08-2184611Actual
55530.002021-08-218426Budget
2497218.002023-07-228426Actual
21665204.002023-04-218463Actual
242730.002021-10-228473Budget
2101200.002021-09-218418Budget
5650100.002022-01-218413Budget
1078762.002022-05-228456Actual
2193464.002023-04-218416Actual
35329254.002024-04-218467Actual
1351200.002021-09-218414Budget
29388189.002023-11-218465Actual
2543729.482023-07-2284411Actual
182138.002021-09-218456Actual
7629100.002022-02-218467Budget
2843299.002023-10-228466Actual
3800673.102024-06-2184112Actual
9264174.002022-04-218464Actual
13368128.362022-07-228428Actual
27987350.002023-10-228413Actual
5324142.002021-12-228417Actual
37806114.592024-06-2184111Actual
9204220.002022-04-218414Actual
426116.002021-08-218465Actual
2391699.002023-06-218416Actual
3742432.002024-06-218426Actual
15537162.002022-10-228463Actual
504246.002021-12-228426Actual
279625.002021-10-228426Actual
16126132.902022-10-228428Actual
1284891.002022-07-228416Actual
1727823.102022-11-2184211Actual
36062433.002024-05-228414Actual
366200.002021-08-218415Budget
33173219.272024-02-218468Actual
23143232.002023-05-228467Actual
1411139.002021-09-218464Actual
10740105.002022-05-228446Actual
3077222.002021-10-228417Actual
20135132.002023-02-218467Actual
38602138.002024-07-228436Actual
2502660.002023-07-228446Actual
37686385.942024-06-218418Actual
25821232.002023-08-218414Actual
23823162.002023-06-218415Actual
21162153.002023-03-248467Actual
893991.992022-03-248468Actual
36444367.002024-05-228417Actual
35886141.612024-04-2184613Actual
24232146.542023-06-218428Actual
2072044.002023-03-248473Actual
27372223.002023-09-218467Actual
1939326.292023-01-2184511Actual
30421273.002023-12-228464Actual
65072.002021-08-218446Actual
3443682.682024-03-2384411Actual
972980.002022-04-218466Budget
1727135.002021-09-218436Actual
5977185.002022-01-218415Actual
11642100.002022-06-218465Budget
2494562.002023-07-228416Actual
35707122.042024-04-2184112Actual
2955348.002023-11-218456Actual
6589100.002022-01-218418Budget
2846100.002021-10-228436Budget
35768205.022024-04-2184612Actual
23610278.002023-06-218413Actual
1893094.002023-01-218436Actual
775790.002022-02-218428Budget
39039115.652024-07-2284411Actual
756100.002021-08-218466Budget
1299299.002022-07-228446Actual
1890233.002023-01-218426Actual
22285145.022023-04-218468Actual
36565191.992024-05-228428Actual
26837300.002023-09-218413Actual
1431831.612022-08-2184411Actual
3139100.002021-10-228467Budget
2305185.002023-05-228466Actual
1995897.002023-02-218436Actual
17720120.002022-12-228464Actual
3328665.652024-02-2184311Actual
2245877.362023-04-2184611Actual
1251930.002022-07-228473Budget
30769315.002023-12-228417Actual
294050.002021-10-228456Budget
18782108.002023-01-218415Actual
1396076.002022-08-218466Actual
3862867.002024-07-228446Actual
3284929.002024-02-218426Actual
557180.002021-12-228468Budget
3558972.042024-04-2184411Actual
3750462.002024-06-218456Actual
8612100.002022-03-248466Actual
30479221.002023-12-228415Actual
861380.002022-03-248466Budget
18221182.902022-12-228468Actual
2096027.002023-03-248426Actual
37948105.022024-06-2184611Actual
3638792.002024-05-228466Actual
19633182.002023-02-218463Actual
1382097.002022-08-218416Actual
1887560.002023-01-218416Actual
39158113.532024-07-2284112Actual
2370236.002023-06-218473Actual
3685682.682024-05-2284112Actual
17813144.002022-12-228465Actual
2603818.002023-08-218426Actual
205137.142023-02-2184112Actual
3783427.362024-06-2184211Actual
12946100.002022-07-228436Budget
33231160.342024-02-2184111Actual
3968100.002021-11-218436Budget
1446711.402022-08-2184612Actual
32877109.002024-02-218436Actual
1632712.462022-10-2284511Actual
3865467.002024-07-228456Actual
10846103.002022-05-228466Actual
4262147.002021-11-218467Actual
1636136.932022-10-2284611Actual
1284990.002022-07-228416Budget
29140360.002023-11-218413Actual
3221631.612024-01-2184511Actual
636890.002022-01-218466Budget
19718158.002023-02-218414Actual
27897204.762023-09-2184213Actual
781895.022022-02-218468Actual
12629156.002022-07-228464Actual
728950.002022-02-218426Budget
2440547.572023-06-2184411Actual
38361395.002024-07-228414Actual
743240.002022-02-218456Budget
32729257.002024-02-218415Actual
1933917.782023-01-2184311Actual
2234373.102023-04-2184111Actual
242631.002021-10-228473Actual
4713200.002021-12-228414Budget
2839960.002023-10-228456Actual
5572123.812021-12-228468Actual
3405351.002024-03-238456Actual
15502364.002022-10-228413Actual
36657178.422024-05-2284111Actual
30627103.002023-12-228436Actual
32015226.842024-01-218428Actual
3733147.002021-11-218415Actual
35943252.002024-05-228413Actual
35039162.002024-04-218465Actual
195115.012023-01-2184212Actual
12769108.002022-07-228465Actual
3183889.002024-01-218466Actual
2642690.122023-08-2184111Actual
3440985.872024-03-2384311Actual
102780.002021-08-218428Budget
3458335.872024-03-2384212Actual
2670179.002021-10-228465Actual
12945107.002022-07-228436Actual
3582671.432024-04-2184113Actual
9205200.002022-04-218414Budget
1993030.002023-02-218426Actual
4527100.002021-12-228413Budget
7161135.002022-02-218465Actual
32399127.572024-01-2184113Actual
8833199.572022-03-248418Actual
1535467.782022-09-2184611Actual
1251842.002022-07-228473Actual
466436.002021-12-228473Actual
29798231.392023-11-218468Actual
38687103.002024-07-228466Actual
3290386.002024-02-218446Actual
16160211.692022-10-228468Actual
34354196.512024-03-2384111Actual
39220189.062024-07-2284612Actual
3065360.002023-12-228446Actual
2100219.272021-09-218418Actual
9680.002021-08-218463Budget
2787067.922023-09-2184113Actual
144365.012022-08-2184212Actual
604100.002021-08-218436Budget
15180141.992022-09-218468Actual
3854788.002024-07-228416Actual
458670.002021-12-228463Budget
2042126.292023-02-2184511Actual
13430172.302022-07-228468Actual
31698108.002024-01-218416Actual
154127.142022-09-2184112Actual
31640231.002024-01-218465Actual
34617174.172024-03-2384612Actual
1230090.002022-06-218468Budget
24265211.692023-06-218468Actual
255557.142023-07-2284112Actual
36103.002021-08-218413Actual
24887125.002023-07-228465Actual
20875161.002023-03-248465Actual
39278106.522024-07-2284113Actual
8692155.002022-03-248417Actual
3397336.002024-03-238426Actual
972873.002022-04-218466Actual
9807200.002022-04-218417Budget
36479249.002024-05-228467Actual
1488396.002022-09-218436Actual
8691200.002022-03-248417Budget
2237130.552023-04-2184211Actual
25000109.002023-07-228436Actual
4341100.002021-11-218418Budget
4201129.002021-11-218417Actual
37091396.002024-06-218413Actual
33139172.302024-02-218428Actual
29260327.002023-11-218414Actual
1961160.002021-09-218417Actual
33854209.002024-03-238415Actual
5092100.002021-12-228436Budget
2716739.002023-09-218426Actual
611894.002022-01-218416Actual
10381116.002022-05-228464Actual
16569180.002022-11-218463Actual
458762.002021-12-228463Actual
35387410.182024-04-218418Actual
2473236.002023-07-228473Actual
6509161.002022-01-218467Actual
2144910.332023-03-2484511Actual
11720108.002022-06-218416Actual
20193279.872023-02-218418Actual
1493550.002022-09-218456Actual
2004369.002023-02-218466Actual
22726189.002023-05-228414Actual
12566193.002022-07-228414Actual
11439231.002022-06-218414Actual
2204139.002023-04-218456Actual
164465.012022-10-2284212Actual
518557.002021-12-228456Actual
9578100.002022-04-218436Budget
952850.002022-04-218426Budget
2645439.062023-08-2184211Actual
21631268.002023-04-218413Actual
18817165.002023-01-218465Actual
38396200.002024-07-228464Actual
9808192.002022-04-218417Actual
781770.002022-02-218468Budget
3408578.002024-03-238466Actual
234963.002021-10-228463Actual
962470.002022-04-218446Budget
3673975.232024-05-2284411Actual
255826.082023-07-2284212Actual
1197178.002022-06-218466Actual
7240118.002022-02-218416Actual
164778.212022-10-2284612Actual
13242158.002022-07-228467Actual
33467141.192024-02-2184612Actual
838200.002021-08-218417Budget
36302125.002024-05-228436Actual
32551177.002024-02-218463Actual
36154275.002024-05-228415Actual
2611177.002021-10-228415Actual
10694124.002022-05-228436Actual
17730.002021-08-218473Budget
2532100.002021-10-228464Budget
12299110.172022-06-218468Actual
30092150.762023-11-2184612Actual
9481100.002022-04-218416Budget
15750143.002022-10-228465Actual
33525122.312024-02-2184113Actual
21989111.002023-04-218436Actual
34142333.002024-03-238417Actual
23858143.002023-06-218465Actual
3148477.002024-01-218473Actual
25177198.002023-07-228467Actual
33641293.002024-03-238413Actual
2612200.002021-10-228415Budget
2807981.002023-10-228473Actual
224180.002021-08-218414Actual
630942.002022-01-218456Actual
894070.002022-03-248468Budget
34263245.032024-03-238428Actual
36917131.612024-05-2284612Actual
978235.932021-08-218418Actual
1594869.002022-10-228466Actual
2178485.002023-04-218464Actual
1621868.852022-10-2284111Actual
504350.002021-12-228426Budget
2201564.002023-04-218446Actual
11500144.002022-06-218464Actual
1426412.462022-08-2184211Actual
38068205.022024-06-2184612Actual
33946116.002024-03-238416Actual
27082162.002023-09-218465Actual
1423657.142022-08-2184111Actual
21842168.002023-04-218415Actual
29175182.002023-11-218463Actual
13241100.002022-07-228467Budget
1689590.002022-11-218436Actual
3564995.442024-04-2184611Actual
3035884.002023-12-228473Actual
2291177.002023-05-228416Actual
12770100.002022-07-228465Budget
2845130.002021-10-228436Actual
2508581.002023-07-228466Actual
2944696.002023-11-218416Actual
9792.002021-08-218463Actual
29501136.002023-11-218436Actual
24675192.002023-07-228463Actual
21127160.002023-03-248417Actual
1019580.002022-05-228463Actual
18724120.002023-01-218464Actual
10321200.002022-05-228414Budget
738570.002022-02-218446Budget
2831929.002023-10-228426Actual
37002164.412024-05-2284213Actual
13179148.002022-07-228417Actual
35415182.902024-04-218428Actual
5978200.002022-01-218415Budget
36537496.542024-05-228418Actual
30572112.002023-12-228416Actual
22252122.302023-04-218428Actual
15863102.002022-10-228436Actual
3603460.002024-05-228473Actual
3216279.482024-01-2184311Actual
738477.002022-02-218446Actual
3213573.102024-01-2184211Actual
1111280.002022-05-228428Budget
10320180.002022-05-228414Actual
837147.002021-08-218417Actual
34675134.592024-03-2384113Actual
10459156.002022-05-228415Actual
13665134.002022-08-218464Actual
144098.212022-08-2184112Actual
507100.002021-08-218416Budget
9343136.002022-04-218415Actual
23971105.002023-06-218436Actual
14735168.002022-09-218415Actual
19164396.542023-01-218418Actual
1244166.002022-07-228463Actual
12567200.002022-07-228414Budget
6039200.002022-01-218465Budget
10925164.002022-05-228417Actual
524590.002021-12-228466Budget
7241100.002022-02-218416Budget
130330.002021-09-218473Budget
27693111.402023-09-2184611Actual
1392743.002022-08-218456Actual
2672064.412023-08-2184113Actual
1580888.002022-10-228416Actual
26333198.052023-08-218428Actual
37594304.002024-06-218417Actual
2777924.162023-09-2184212Actual
37034134.592024-05-2284613Actual
3331360.332024-02-2184411Actual
35977205.002024-05-228463Actual
174515.012022-11-2184112Actual
31392356.002024-01-218413Actual
2579357.002023-08-218473Actual
12378107.002022-07-228413Actual
1490957.002022-09-218446Actual
1842242.252022-12-2284611Actual
38899195.022024-07-228468Actual
34946249.002024-04-218464Actual
3679882.682024-05-2284611Actual
10926200.002022-05-228417Budget
1019470.002022-05-228463Budget
2606690.002023-08-218436Actual
907880.002022-04-218463Budget
14054214.002022-08-218467Actual
16654222.002022-11-218414Actual
3292943.002024-02-218456Actual
17601202.002022-12-228463Actual
1962200.002021-09-218417Budget
7023200.002022-02-218464Budget
34296193.512024-03-238468Actual
13544217.002022-08-218463Actual
29736425.332023-11-218418Actual
2355311.402023-05-2284612Actual
19192160.182023-01-218428Actual
3180550.002024-01-218456Actual
8880117.752022-03-248428Actual
2446676.292023-06-2184611Actual
177483.002021-09-218446Actual
3593200.002021-11-218414Budget
1931213.532023-01-2184211Actual
24852122.002023-07-228415Actual
789696.002022-03-248413Actual
17926112.002022-12-228436Actual
2666213.532023-08-2184612Actual
17686147.002022-12-228414Actual
3553570.972024-04-2184211Actual
3561615.652024-04-2184511Actual
1532044.382022-09-2184411Actual
15657125.002022-10-228464Actual
16098305.632022-10-228418Actual
34734117.042024-03-2384613Actual
38454215.002024-07-228415Actual
7569240.002022-02-218417Actual
33552127.572024-02-2184213Actual
35004297.002024-04-218415Actual
1895647.002023-01-218446Actual
616645.002022-01-218426Actual
3101036.932023-12-2284211Actual
36189174.002024-05-228465Actual
14019162.002022-08-218417Actual
6963180.002022-02-218414Actual
26245208.002023-08-218467Actual
1387570.002022-08-218436Actual
2036718.842023-02-2184311Actual
2474257.002021-10-228414Actual
29083132.832023-10-2284613Actual
1725064.592022-11-2184111Actual
279730.002021-10-228426Budget
3405100.002021-11-218413Budget
130218.002021-09-218473Actual
6510100.002022-01-218467Budget
1027230.002022-05-228473Budget
24112211.002023-06-218417Actual
4340184.422021-11-218418Actual
406250.002021-11-218456Budget
33761316.002024-03-238414Actual
12708200.002022-07-228415Budget
2615159.002023-08-218466Actual
22853108.002023-05-228465Actual
3906613.532024-07-2284511Actual
32049213.212024-01-218468Actual
8143200.002022-03-248464Budget
19071233.002023-01-218417Actual
915730.002022-04-218473Budget
31098107.142023-12-2284611Actual
4775153.002021-12-228464Actual
35152114.002024-04-218436Actual
25235317.752023-07-228418Actual
855440.002022-03-248456Budget
749073.002022-02-218466Actual
19845117.002023-02-218465Actual
31929280.002024-01-218467Actual
122480.002021-09-218463Budget
24204270.782023-06-218418Actual
21220346.542023-03-248418Actual
22761101.002023-05-228464Actual
616750.002022-01-218426Budget
9480123.002022-04-218416Actual
2435123.102023-06-2184211Actual
1223984.422022-06-218428Actual
2098899.002023-03-248436Actual
5383118.002021-12-228467Actual
3967124.002021-11-218436Actual
1795248.002022-12-228446Actual
30924281.392023-12-228468Actual
29023106.522023-10-2284113Actual
2541027.362023-07-2284311Actual
3671276.292024-05-2284311Actual
11065200.002022-05-228418Budget
3573550.762024-04-2184212Actual
8082218.002022-03-248414Actual
293951.002021-10-228456Actual
2533130.002021-10-228464Actual
3059953.002023-12-228426Actual
1197090.002022-06-218466Budget
7102100.002022-02-218415Budget
30862542.002023-12-228418Actual
1728100.002021-09-218436Budget
1131270.002022-06-218463Budget
2242548.632023-04-2184411Actual
2148134.422021-09-218428Actual
841150.002022-03-248426Budget
9344100.002022-04-218415Budget
23201240.482023-05-228418Actual
167844.002021-09-218426Actual
21248176.842023-03-248428Actual
38153118.802024-06-2184213Actual
795780.002022-03-248463Budget
2402357.002023-06-218456Actual
3078200.002021-10-228417Budget
1739372.042022-11-2184611Actual
164198.212022-10-2284112Actual
37211424.002024-06-218414Actual
33796204.002024-03-238464Actual
1544514.592022-09-2184612Actual
1559449.002022-10-228473Actual
32459118.802024-01-2184613Actual
1827961.402022-12-2284111Actual
28489404.002023-10-228417Actual
2301860.002023-05-228456Actual
1172190.002022-06-218416Budget
11253140.002022-06-218413Actual
855362.002022-03-248456Actual
38957134.802024-07-2284111Actual
7570200.002022-02-218417Budget
30386326.002023-12-228414Actual
31335136.342023-12-2284613Actual
11641164.002022-06-218465Actual
2538311.402023-07-2284211Actual
27605115.652023-09-2184311Actual
14643187.002022-09-218414Actual
21876105.002023-04-218465Actual
1489216.002021-09-218415Actual
28644178.362023-10-228468Actual
1139130.002022-06-218473Budget
2334936.932023-05-2284211Actual
17778110.002022-12-228415Actual
3340590.122024-02-2184112Actual
6263101.002022-01-218446Actual
1336980.002022-07-228428Budget
12190201.082022-06-218418Actual
28582492.002023-10-228418Actual
513980.002021-12-228446Budget
10596104.002022-05-228416Actual
8460100.002022-03-248436Budget
11113128.362022-05-228428Actual
3455592.252024-03-2384112Actual
1936634.802023-01-2184411Actual
2269875.002023-05-228473Actual
26305484.422023-08-218418Actual
32107149.702024-01-2184111Actual
6448240.002022-01-218417Actual
2139550.762023-03-2484311Actual
2878483.742023-10-2284411Actual
17871100.002022-12-228416Actual
7337100.002022-02-218436Budget
3635460.002024-05-228456Actual
7022142.002022-02-218464Actual
245512.892023-06-2184212Actual
33676168.002024-03-238463Actual
31512364.002024-01-218414Actual
3791200.002021-11-218465Budget
898119.002021-08-218467Actual
29353262.002023-11-218415Actual
75794.002021-08-218466Actual
31427180.002024-01-218463Actual
18102129.002022-12-228467Actual
1630041.192022-10-2284411Actual
2045541.192023-02-2184611Actual
2757853.952023-09-2184211Actual
803527.002022-03-248473Actual
30890179.872023-12-228428Actual
579136.002022-01-218473Actual
25951180.002023-08-218465Actual
915621.002022-04-218473Actual
3512439.002024-04-218426Actual
1552114.002021-09-218465Actual
3015057.392023-11-2184113Actual
4123124.002021-11-218466Actual
3224984.802024-01-2184611Actual
15118334.422022-09-218418Actual
19752101.002023-02-218464Actual
6962200.002022-02-218414Budget
1027332.002022-05-228473Actual
34497149.702024-03-2384611Actual
3523787.002024-04-218466Actual
3857453.002024-07-228426Actual
12379100.002022-07-228413Budget
27337272.002023-09-218417Actual
10517100.002022-05-228465Budget
14770102.002022-09-218465Actual
214980.002021-09-218428Budget
27430357.152023-09-218418Actual
29643329.002023-11-218417Actual
3218997.572024-01-2184411Actual
25142276.002023-07-228417Actual
3005823.102023-11-2184212Actual
30030103.952023-11-2184112Actual
31753125.002024-01-218436Actual
1686724.002022-11-218426Actual
36247135.002024-05-228416Actual
31895316.002024-01-218417Actual
5462311.692021-12-228418Actual
1059790.002022-05-228416Budget
850665.002022-03-248446Actual
2958684.002023-11-218466Actual
32516293.002024-02-218413Actual
28292118.002023-10-228416Actual
37304259.002024-06-218415Actual
3870110.002021-11-218416Actual
15146126.842022-09-218428Actual
1166129.002021-09-218413Actual
2549760.332023-07-2284611Actual
663790.002022-01-218428Budget
13321243.512022-07-228418Actual
3745299.002024-06-218436Actual
3067949.002023-12-228456Actual
9577117.002022-04-218436Actual
15025261.002022-09-218417Actual
2884582.682023-10-2284611Actual
23229135.932023-05-228428Actual
438990.002021-11-218428Budget
11818117.002022-06-218436Actual
22641168.002023-05-228463Actual
691529.002022-02-218473Actual
26872252.002023-09-218463Actual
32636448.002024-02-218414Actual
3871100.002021-11-218416Budget
205403.952023-02-2184212Actual
9868100.002022-04-218467Budget
1467794.002022-09-218464Actual
1801069.002022-12-228466Actual
20841155.002023-03-248415Actual
10460200.002022-05-228415Budget
1026114.722021-08-218428Actual
1191139.002022-06-218456Actual
6636117.752022-01-218428Actual
284100.002021-08-218464Budget
509198.002021-12-228436Actual
1005670.002022-04-218468Budget
2254915.652023-04-2184612Actual
30301210.002023-12-228463Actual
22166194.002023-04-218467Actual
2881119.912023-10-2284511Actual
3517869.002024-04-218446Actual
36975145.112024-05-2284113Actual
7709193.512022-02-218418Actual
6776100.002022-02-218413Budget
406149.002021-11-218456Actual
346670.002021-11-218463Budget
8222160.002022-03-248415Actual
1390159.002022-08-218446Actual
1289640.002022-07-228426Budget
2988436.932023-11-2184211Actual
38241326.002024-07-228413Actual
2134053.952023-03-2484111Actual
55440.002021-08-218426Actual
1176862.002022-06-218426Actual
11579200.002022-06-218415Budget
3803419.912024-06-2184212Actual
2728082.002023-09-218466Actual
37714272.302024-06-218428Actual
15622155.002022-10-228414Actual
1765835.002022-12-228473Actual
28234220.002023-10-228465Actual
17192163.212022-11-218468Actual
4202200.002021-11-218417Budget
8363100.002022-03-248416Budget
8753100.002022-03-248467Budget
5838200.002022-01-218414Budget
3556276.292024-04-2184311Actual
4994100.002021-12-228416Budget
3266102.602021-10-228428Actual
34001123.002024-03-238436Actual
401491.002021-11-218446Actual

Generated 2024-09-20 04:36:00.060 UTC