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

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2958684.002024-06-228466Actual
29643329.002024-06-228417Actual
29678237.002024-06-228467Actual
29736425.332024-06-228418Actual
29764176.842024-06-228428Actual
29798231.392024-06-228468Actual
29856165.662024-06-2284111Actual
2988436.932024-06-2284211Actual
2991196.512024-06-2284311Actual
2993892.252024-06-2284411Actual
29972102.892024-06-2284611Actual
30030103.952024-06-2284112Actual
3005823.102024-06-2284212Actual
30092150.762024-06-2284612Actual
3015057.392024-06-2284113Actual
30177164.412024-06-2284213Actual
30209134.592024-06-2284613Actual
30266373.002024-07-238413Actual
30301210.002024-07-238463Actual
3035884.002024-07-238473Actual
30386326.002024-07-238414Actual
30421273.002024-07-238464Actual
30479221.002024-07-238415Actual
30514212.002024-07-238465Actual
30572112.002024-07-238416Actual
3059953.002024-07-238426Actual
30627103.002024-07-238436Actual
3065360.002024-07-238446Actual
3067949.002024-07-238456Actual
3071275.002024-07-238466Actual
30769315.002024-07-238417Actual
30804240.002024-07-238467Actual
30862542.002024-07-238418Actual
30890179.872024-07-238428Actual
30924281.392024-07-238468Actual
30982123.102024-07-2384111Actual
3101036.932024-07-2384211Actual
31037102.892024-07-2384311Actual
3106484.802024-07-2384411Actual
31098107.142024-07-2384611Actual
31156105.022024-07-2384112Actual
3118436.932024-07-2384212Actual
31218162.462024-07-2384612Actual
3127678.452024-07-2384113Actual
31303132.832024-07-2384213Actual
31335136.342024-07-2384613Actual
31392356.002024-08-228413Actual
31427180.002024-08-228463Actual
3148477.002024-08-228473Actual
31512364.002024-08-228414Actual
31547206.002024-08-228464Actual
31605235.002024-08-228415Actual
31640231.002024-08-228465Actual
31698108.002024-08-228416Actual
3172535.002024-08-228426Actual
31753125.002024-08-228436Actual
3177971.002024-08-228446Actual
3180550.002024-08-228456Actual
3183889.002024-08-228466Actual
31895316.002024-08-228417Actual
31929280.002024-08-228467Actual
31987411.692024-08-228418Actual
32015226.842024-08-228428Actual
32049213.212024-08-228468Actual
36103.002022-03-238413Actual
37100.002022-03-238413Budget
9680.002022-03-238463Budget
9792.002022-03-238463Actual
17625.002022-03-238473Actual
17730.002022-03-238473Budget
224180.002022-03-238414Actual
225200.002022-03-238414Budget
284100.002022-03-238464Budget
285145.002022-03-238464Actual
365147.002022-03-238415Actual
366200.002022-03-238415Budget
425100.002022-03-238465Budget
426116.002022-03-238465Actual
506118.002022-03-238416Actual
507100.002022-03-238416Budget
55440.002022-03-238426Actual
55530.002022-03-238426Budget
603112.002022-03-238436Actual
604100.002022-03-238436Budget
65072.002022-03-238446Actual
65190.002022-03-238446Budget
69747.002022-03-238456Actual
69850.002022-03-238456Budget
756100.002022-03-238466Budget
75794.002022-03-238466Actual
837147.002022-03-238417Actual
838200.002022-03-238417Budget
897100.002022-03-238467Budget
898119.002022-03-238467Actual
978235.932022-03-238418Actual
979200.002022-03-238418Budget
1026114.722022-03-238428Actual
102780.002022-03-238428Budget
108590.002022-03-238468Budget
1086107.142022-03-238468Actual
1166129.002022-04-238413Actual
1167100.002022-04-238413Budget
122480.002022-04-238463Budget
122592.002022-04-238463Actual
130218.002022-04-238473Actual
130330.002022-04-238473Budget
1350180.002022-04-238414Actual
1351200.002022-04-238414Budget
1410100.002022-04-238464Budget
1411139.002022-04-238464Actual
1489216.002022-04-238415Actual
1490200.002022-04-238415Budget
1551100.002022-04-238465Budget
1552114.002022-04-238465Actual
163094.002022-04-238416Actual
1631100.002022-04-238416Budget
167844.002022-04-238426Actual
167930.002022-04-238426Budget
1727135.002022-04-238436Actual
1728100.002022-04-238436Budget
177483.002022-04-238446Actual
177590.002022-04-238446Budget
182138.002022-04-238456Actual
182250.002022-04-238456Budget
1882100.002022-04-238466Budget
188377.002022-04-238466Actual
1961160.002022-04-238417Actual
1962200.002022-04-238417Budget
32107149.702024-08-2284111Actual
3213573.102024-08-2284211Actual
3216279.482024-08-2284311Actual
3218997.572024-08-2284411Actual
3221631.612024-08-2284511Actual
3224984.802024-08-2284611Actual
32307109.272024-08-2284112Actual
32341153.952024-08-2284612Actual
32399127.572024-08-2284113Actual
32426201.262024-08-2284213Actual
32459118.802024-08-2284613Actual
32516293.002024-09-228413Actual
32551177.002024-09-228463Actual
32608107.002024-09-228473Actual
32636448.002024-09-228414Actual
32671264.002024-09-228464Actual
32729257.002024-09-228415Actual
32764250.002024-09-228465Actual
32822127.002024-09-228416Actual
3284929.002024-09-228426Actual
32877109.002024-09-228436Actual
3290386.002024-09-228446Actual
3292943.002024-09-228456Actual
32962115.002024-09-228466Actual
33019353.002024-09-228417Actual
33053236.002024-09-228467Actual
33111352.602024-09-228418Actual
33139172.302024-09-228428Actual
33173219.272024-09-228468Actual
33231160.342024-09-2284111Actual
3325959.272024-09-2284211Actual
3328665.652024-09-2284311Actual
3331360.332024-09-2284411Actual
3334794.382024-09-2284611Actual
3340590.122024-09-2284112Actual
3343320.972024-09-2284212Actual
33467141.192024-09-2284612Actual
33525122.312024-09-2284113Actual
33552127.572024-09-2284213Actual
33584206.522024-09-2284613Actual
33641293.002024-10-238413Actual
33676168.002024-10-238463Actual
3373363.002024-10-238473Actual
33761316.002024-10-238414Actual
33796204.002024-10-238464Actual
33854209.002024-10-238415Actual
33888239.002024-10-238465Actual
33946116.002024-10-238416Actual
3397336.002024-10-238426Actual
34001123.002024-10-238436Actual
3402783.002024-10-238446Actual
3405351.002024-10-238456Actual
3408578.002024-10-238466Actual
34142333.002024-10-238417Actual
34177184.002024-10-238467Actual
34235410.182024-10-238418Actual
34263245.032024-10-238428Actual
34296193.512024-10-238468Actual
34354196.512024-10-2384111Actual
3438237.992024-10-2384211Actual
3440985.872024-10-2384311Actual
3443682.682024-10-2384411Actual
3446328.422024-10-2384511Actual
34497149.702024-10-2384611Actual
9867121.002022-11-218467Actual
9868100.002022-11-218467Budget
9946200.002022-11-218418Budget
9947325.332022-11-218418Actual
9994179.872022-11-218428Actual
999590.002022-11-218428Budget
10055138.962022-11-218468Actual
1005670.002022-11-218468Budget
10134105.002022-12-228413Actual
10135100.002022-12-228413Budget
1019470.002022-12-228463Budget
1019580.002022-12-228463Actual
1027230.002022-12-228473Budget
1027332.002022-12-228473Actual
10320180.002022-12-228414Actual
10321200.002022-12-228414Budget
10380100.002022-12-228464Budget
10381116.002022-12-228464Actual
10459156.002022-12-228415Actual
10460200.002022-12-228415Budget
10517100.002022-12-228465Budget
10518123.002022-12-228465Actual
10596104.002022-12-228416Actual
1059790.002022-12-228416Budget
1064440.002022-12-228426Budget
1064541.002022-12-228426Actual
10693100.002022-12-228436Budget
10694124.002022-12-228436Actual
10740105.002022-12-228446Actual
10741100.002022-12-228446Budget
1078762.002022-12-228456Actual
1078860.002022-12-228456Budget
10846103.002022-12-228466Actual
1084790.002022-12-228466Budget
10925164.002022-12-228417Actual
10926200.002022-12-228417Budget
10985100.002022-12-228467Budget
10986153.002022-12-228467Actual
11064251.092022-12-228418Actual
11065200.002022-12-228418Budget
1111280.002022-12-228428Budget
11113128.362022-12-228428Actual
11173132.902022-12-228468Actual
1117490.002022-12-228468Budget
11252100.002023-01-218413Budget
11253140.002023-01-218413Actual
1131270.002023-01-218463Budget
1131377.002023-01-218463Actual
1139018.002023-01-218473Actual
1139130.002023-01-218473Budget
11438200.002023-01-218414Budget
11439231.002023-01-218414Actual
11500144.002023-01-218464Actual
11501100.002023-01-218464Budget
11579200.002023-01-218415Budget
11580182.002023-01-218415Actual
11641164.002023-01-218465Actual
11642100.002023-01-218465Budget
11720108.002023-01-218416Actual
1172190.002023-01-218416Budget
1176862.002023-01-218426Actual
1176940.002023-01-218426Budget
11817100.002023-01-218436Budget
11818117.002023-01-218436Actual
2021100.002022-04-238467Budget
2022128.002022-04-238467Actual
2100219.272022-04-238418Actual
2101200.002022-04-238418Budget
2148134.422022-04-238428Actual
214980.002022-04-238428Budget
220990.002022-04-238468Budget
2210145.022022-04-238468Actual
2288125.002022-05-248413Actual
2289100.002022-05-248413Budget
234880.002022-05-248463Budget
234963.002022-05-248463Actual
242631.002022-05-248473Actual
242730.002022-05-248473Budget
2474257.002022-05-248414Actual
2475200.002022-05-248414Budget
2532100.002022-05-248464Budget
2533130.002022-05-248464Actual
2611177.002022-05-248415Actual
2612200.002022-05-248415Budget
2669100.002022-05-248465Budget
2670179.002022-05-248465Actual
274897.002022-05-248416Actual
2749100.002022-05-248416Budget
279625.002022-05-248426Actual
279730.002022-05-248426Budget
2845130.002022-05-248436Actual
2846100.002022-05-248436Budget
289291.002022-05-248446Actual
289390.002022-05-248446Budget
293951.002022-05-248456Actual
294050.002022-05-248456Budget
2998100.002022-05-248466Budget
2999116.002022-05-248466Actual
3077222.002022-05-248417Actual
3078200.002022-05-248417Budget
3139100.002022-05-248467Budget
3140114.002022-05-248467Actual
3218269.272022-05-248418Actual
3219200.002022-05-248418Budget
3266102.602022-05-248428Actual
326780.002022-05-248428Budget
332590.002022-05-248468Budget
3326140.482022-05-248468Actual
3404113.002022-06-238413Actual
3405100.002022-06-238413Budget
346670.002022-06-238463Budget
346766.002022-06-238463Actual
354436.002022-06-238473Actual
354540.002022-06-238473Budget
3592213.002022-06-238414Actual
3593200.002022-06-238414Budget
3654100.002022-06-238464Budget
3655135.002022-06-238464Actual
3733147.002022-06-238415Actual
3734200.002022-06-238415Budget
3791200.002022-06-238465Budget
3792185.002022-06-238465Actual
3870110.002022-06-238416Actual
3871100.002022-06-238416Budget
391857.002022-06-238426Actual
391950.002022-06-238426Budget
3967124.002022-06-238436Actual
3968100.002022-06-238436Budget
19718158.002023-09-238414Actual
19752101.002023-09-238464Actual
19810135.002023-09-238415Actual
19845117.002023-09-238465Actual
1990385.002023-09-238416Actual
1993030.002023-09-238426Actual
1995897.002023-09-238436Actual
1998461.002023-09-238446Actual
2001039.002023-09-238456Actual
2004369.002023-09-238466Actual
20100224.002023-09-238417Actual
20135132.002023-09-238467Actual
20193279.872023-09-238418Actual
20221146.542023-09-238428Actual
20254196.542023-09-238468Actual
2031276.292023-09-2384111Actual
2034020.972023-09-2384211Actual
2036718.842023-09-2384311Actual
2039443.312023-09-2384411Actual
2042126.292023-09-2384511Actual
2045541.192023-09-2384611Actual
205137.142023-09-2384112Actual
205403.952023-09-2384212Actual
2057113.532023-09-2384612Actual
20628333.002023-10-248413Actual
20663196.002023-10-248463Actual
2072044.002023-10-248473Actual
20748218.002023-10-248414Actual
20783125.002023-10-248464Actual
20841155.002023-10-248415Actual
20875161.002023-10-248465Actual
2093369.002023-10-248416Actual
2096027.002023-10-248426Actual
2098899.002023-10-248436Actual
2101469.002023-10-248446Actual
2104051.002023-10-248456Actual
2107086.002023-10-248466Actual
21127160.002023-10-248417Actual
21162153.002023-10-248467Actual
21220346.542023-10-248418Actual
21248176.842023-10-248428Actual
21282146.542023-10-248468Actual
2134053.952023-10-2484111Actual
2136829.482023-10-2484211Actual
2139550.762023-10-2484311Actual
2142247.572023-10-2484411Actual
2144910.332023-10-2484511Actual
2148345.442023-10-2484611Actual
215418.212023-10-2484112Actual
2157413.532023-10-2484612Actual
21631268.002023-11-218413Actual
21665204.002023-11-218463Actual
2172236.002023-11-218473Actual
21750165.002023-11-218414Actual
2178485.002023-11-218464Actual
21842168.002023-11-218415Actual
21876105.002023-11-218465Actual
2193464.002023-11-218416Actual
2196127.002023-11-218426Actual
21989111.002023-11-218436Actual
2201564.002023-11-218446Actual
2204139.002023-11-218456Actual
2207478.002023-11-218466Actual
22131184.002023-11-218417Actual
3455592.252024-10-2384112Actual
3458335.872024-10-2384212Actual
34617174.172024-10-2384612Actual
34675134.592024-10-2384113Actual
34702152.132024-10-2384213Actual
34734117.042024-10-2384613Actual
34791323.002024-11-218413Actual
34826191.002024-11-218463Actual
3488379.002024-11-218473Actual
34911403.002024-11-218414Actual
34946249.002024-11-218464Actual
35004297.002024-11-218415Actual
35039162.002024-11-218465Actual
3509784.002024-11-218416Actual
3512439.002024-11-218426Actual
35152114.002024-11-218436Actual
3517869.002024-11-218446Actual
3520444.002024-11-218456Actual
3523787.002024-11-218466Actual
35294307.002024-11-218417Actual
35329254.002024-11-218467Actual
35387410.182024-11-218418Actual
35415182.902024-11-218428Actual
35449216.242024-11-218468Actual
35507120.972024-11-2184111Actual
3553570.972024-11-2184211Actual
3556276.292024-11-2184311Actual
3558972.042024-11-2184411Actual
3561615.652024-11-2184511Actual
3564995.442024-11-2184611Actual
35707122.042024-11-2184112Actual
3573550.762024-11-2184212Actual
35768205.022024-11-2184612Actual
3582671.432024-11-2184113Actual
35853148.622024-11-2184213Actual
35886141.612024-11-2184613Actual
35943252.002024-12-228413Actual
35977205.002024-12-228463Actual
3603460.002024-12-228473Actual
36062433.002024-12-228414Actual
36096241.002024-12-228464Actual
36154275.002024-12-228415Actual
36189174.002024-12-228465Actual
36247135.002024-12-228416Actual
3627432.002024-12-228426Actual
36302125.002024-12-228436Actual
3632876.002024-12-228446Actual
3635460.002024-12-228456Actual
3638792.002024-12-228466Actual
36444367.002024-12-228417Actual
36479249.002024-12-228467Actual
36537496.542024-12-228418Actual
36565191.992024-12-228428Actual
36599184.422024-12-228468Actual
36657178.422024-12-2284111Actual
3668557.142024-12-2284211Actual
3671276.292024-12-2284311Actual
3673975.232024-12-2284411Actual
3676639.062024-12-2284511Actual
3679882.682024-12-2284611Actual
3685682.682024-12-2284112Actual
3688420.972024-12-2284212Actual
36917131.612024-12-2284612Actual
36975145.112024-12-2284113Actual
401491.002022-06-238446Actual
401580.002022-06-238446Budget
406149.002022-06-238456Actual
406250.002022-06-238456Budget
412290.002022-06-238466Budget
4123124.002022-06-238466Actual
4201129.002022-06-238417Actual
4202200.002022-06-238417Budget
4261100.002022-06-238467Budget
4262147.002022-06-238467Actual
4340184.422022-06-238418Actual
4341100.002022-06-238418Budget
4388157.142022-06-238428Actual
438990.002022-06-238428Budget
444780.002022-06-238468Budget
4448131.392022-06-238468Actual
452694.002022-07-248413Actual
4527100.002022-07-248413Budget
458670.002022-07-248463Budget
458762.002022-07-248463Actual
466436.002022-07-248473Actual
466540.002022-07-248473Budget
4712196.002022-07-248414Actual
4713200.002022-07-248414Budget
4774100.002022-07-248464Budget
4775153.002022-07-248464Actual
4853190.002022-07-248415Actual
4854200.002022-07-248415Budget
4915200.002022-07-248465Budget
4916145.002022-07-248465Actual
4994100.002022-07-248416Budget
4995103.002022-07-248416Actual
504246.002022-07-248426Actual
504350.002022-07-248426Budget
509198.002022-07-248436Actual
5092100.002022-07-248436Budget
513853.002022-07-248446Actual
513980.002022-07-248446Budget
518557.002022-07-248456Actual
518650.002022-07-248456Budget
524499.002022-07-248466Actual
524590.002022-07-248466Budget
5323200.002022-07-248417Budget
5324142.002022-07-248417Actual
5383118.002022-07-248467Actual
5384100.002022-07-248467Budget
5462311.692022-07-248418Actual
5463100.002022-07-248418Budget
551090.002022-07-248428Budget
5511135.932022-07-248428Actual
557180.002022-07-248468Budget
5572123.812022-07-248468Actual
5650100.002022-08-238413Budget
565194.002022-08-238413Actual
571273.002022-08-238463Actual
571370.002022-08-238463Budget
579040.002022-08-238473Budget
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5838200.002022-08-238414Budget
5839242.002022-08-238414Actual
5898115.002022-08-238464Actual
5899100.002022-08-238464Budget
5977185.002022-08-238415Actual
5978200.002022-08-238415Budget
37002164.412024-12-2284213Actual
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3742432.002025-01-218426Actual
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3747892.002025-01-218446Actual
3750462.002025-01-218456Actual
37537104.002025-01-218466Actual
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37628271.002025-01-218467Actual
37686385.942025-01-218418Actual
37714272.302025-01-218428Actual
37748261.692025-01-218468Actual
37806114.592025-01-2184111Actual
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37888107.142025-01-2184411Actual
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37948105.022025-01-2184611Actual
3800673.102025-01-2184112Actual
3803419.912025-01-2184212Actual
38068205.022025-01-2184612Actual
3812697.742025-01-2184113Actual
38153118.802025-01-2184213Actual
38184239.852025-01-2184613Actual
38241326.002025-02-218413Actual
38276179.002025-02-218463Actual
3833354.002025-02-218473Actual
38361395.002025-02-218414Actual
38396200.002025-02-218464Actual
38454215.002025-02-218415Actual
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3854788.002025-02-218416Actual
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3862867.002025-02-218446Actual
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38744355.002025-02-218417Actual
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38837414.732025-02-218418Actual
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38957134.802025-02-2184111Actual
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3906613.532025-02-2184511Actual
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39220189.062025-02-2184612Actual
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39305210.032025-02-2184213Actual
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22166194.002023-11-218467Actual
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2242548.632023-11-2184411Actual
2245877.362023-11-2184611Actual
225165.012023-11-2184112Actual
2254915.652023-11-2184612Actual
22606309.002023-12-228413Actual
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22726189.002023-12-228414Actual
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22819145.002023-12-228415Actual
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2293819.002023-12-228426Actual
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2305185.002023-12-228466Actual
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23143232.002023-12-228467Actual
23201240.482023-12-228418Actual
23229135.932023-12-228428Actual
23263131.392023-12-228468Actual
2332156.082023-12-2284111Actual
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2337639.062023-12-2284311Actual
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2343013.532023-12-2284511Actual
2346356.082023-12-2284611Actual
235219.272023-12-2284112Actual
2355311.402023-12-2284612Actual
23610278.002024-01-218413Actual
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2394315.002024-01-218426Actual
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24265211.692024-01-218468Actual
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2458310.332024-01-2184612Actual
1186474.002023-01-218446Actual
11865100.002023-01-218446Budget
1191139.002023-01-218456Actual
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1197090.002023-01-218466Budget
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12628100.002023-02-218464Budget
12629156.002023-02-218464Actual
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1284990.002023-02-218416Budget
1289640.002023-02-218426Budget
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1310090.002023-02-218466Budget
1310187.002023-02-218466Actual
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13320200.002023-02-218418Budget
13321243.512023-02-218418Actual
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1342990.002023-02-218468Budget
13430172.302023-02-218468Actual
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1384725.002023-03-238426Actual
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1392743.002023-03-238456Actual
24640333.002024-02-218413Actual
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25235317.752024-02-218418Actual
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255557.142024-02-2184112Actual
255826.082024-02-2184212Actual
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25699240.002024-03-228413Actual
25734181.002024-03-228463Actual
2579357.002024-03-228473Actual
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25856161.002024-03-228464Actual
25916208.002024-03-228415Actual
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2601153.002024-03-228416Actual
2603818.002024-03-228426Actual
2606690.002024-03-228436Actual
2609248.002024-03-228446Actual
2611843.002024-03-228456Actual
2615159.002024-03-228466Actual
26210270.002024-03-228417Actual
26245208.002024-03-228467Actual
26305484.422024-03-228418Actual
26333198.052024-03-228428Actual
26366187.452024-03-228468Actual
2642690.122024-03-2284111Actual
2645439.062024-03-2284211Actual
2648144.382024-03-2284311Actual
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265359.272024-03-2284511Actual
2656944.382024-03-2284611Actual
2662812.462024-03-2284112Actual
2666213.532024-03-2284612Actual
2672064.412024-03-2284113Actual
26747208.272024-03-2284213Actual
26780141.612024-03-2284613Actual
26837300.002024-04-228413Actual
26872252.002024-04-228463Actual
2692986.002024-04-228473Actual
26957309.002024-04-228414Actual
26991204.002024-04-228464Actual
27049241.002024-04-228415Actual
27082162.002024-04-228465Actual
2714086.002024-04-228416Actual
6039200.002022-08-238465Budget
6040142.002022-08-238465Actual
611894.002022-08-238416Actual
6119100.002022-08-238416Budget
616645.002022-08-238426Actual
616750.002022-08-238426Budget
6215120.002022-08-238436Actual
6216100.002022-08-238436Budget
626280.002022-08-238446Budget
6263101.002022-08-238446Actual
630942.002022-08-238456Actual
631050.002022-08-238456Budget
636890.002022-08-238466Budget
636967.002022-08-238466Actual
6447200.002022-08-238417Budget
6448240.002022-08-238417Actual
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6510100.002022-08-238467Budget
6588220.782022-08-238418Actual
6589100.002022-08-238418Budget
6636117.752022-08-238428Actual
663790.002022-08-238428Budget
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6776100.002022-09-238413Budget
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691430.002022-09-238473Budget
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728856.002022-09-238426Actual
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7629100.002022-09-238467Budget
7630169.002022-09-238467Actual
7708200.002022-09-238418Budget
7709193.512022-09-238418Actual
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775790.002022-09-238428Budget
781770.002022-09-238468Budget
781895.022022-09-238468Actual
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7897100.002022-10-248413Budget
795678.002022-10-248463Actual
795780.002022-10-248463Budget
2716739.002024-04-228426Actual
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27430357.152024-04-228418Actual
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2807981.002024-05-238473Actual
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2831929.002024-05-238426Actual
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29083132.832024-05-2384613Actual
29140360.002024-06-228413Actual
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1396076.002023-03-238466Actual
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1423657.142023-03-2384111Actual
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1431831.612023-03-2384411Actual
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144365.012023-03-2384212Actual
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1544514.592023-04-2384612Actual
15502364.002023-05-248413Actual
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1559449.002023-05-248473Actual
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1583517.002023-05-248426Actual
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1588955.002023-05-248446Actual
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16040198.002023-05-248467Actual
16098305.632023-05-248418Actual
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1621868.852023-05-2484111Actual
162469.272023-05-2484211Actual
1627331.612023-05-2484311Actual
1630041.192023-05-2484411Actual
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1636136.932023-05-2484611Actual
164198.212023-05-2484112Actual
803430.002022-10-248473Budget
803527.002022-10-248473Actual
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8143200.002022-10-248464Budget
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841047.002022-10-248426Actual
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9018110.002022-11-218413Actual
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907880.002022-11-218463Budget
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915621.002022-11-218473Actual
915730.002022-11-218473Budget
9204220.002022-11-218414Actual
9205200.002022-11-218414Budget
9264174.002022-11-218464Actual
9265200.002022-11-218464Budget

Generated 2025-04-22 21:01:53.951 UTC