[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 1000   

725 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783427.362024-08-1784211Actual
3654100.002022-01-178464Budget
9994179.872022-06-178428Actual
1551100.002021-11-178465Budget
28702165.662023-12-1884111Actual
8612100.002022-05-208466Actual
1027332.002022-07-188473Actual
279625.002021-12-188426Actual
30627103.002024-02-178436Actual
12769108.002022-09-178465Actual
39278106.522024-09-1784113Actual
354540.002022-01-178473Budget
1299299.002022-09-178446Actual
183889.272023-02-1784511Actual
579136.002022-03-198473Actual
130330.002021-11-178473Budget
279730.002021-12-188426Budget
1186474.002022-08-178446Actual
19718158.002023-04-198414Actual
20783125.002023-05-208464Actual
36565191.992024-07-188428Actual
9577117.002022-06-178436Actual
4775153.002022-02-178464Actual
1990385.002023-04-198416Actual
3438237.992024-05-1984211Actual
5383118.002022-02-178467Actual
182250.002021-11-178456Budget
14176145.022022-10-178468Actual
32307109.272024-03-1884112Actual
907880.002022-06-178463Budget
8692155.002022-05-208417Actual
1931213.532023-03-1984211Actual
1532044.382022-11-1784411Actual
2072044.002023-05-208473Actual
14770102.002022-11-178465Actual
37100.002021-10-178413Budget
3750462.002024-08-178456Actual
32049213.212024-03-188468Actual
2237130.552023-06-1784211Actual
6448240.002022-03-198417Actual
507100.002021-10-178416Budget
3603460.002024-07-188473Actual
35943252.002024-07-188413Actual
1086107.142021-10-178468Actual
2988436.932024-01-1784211Actual
38602138.002024-09-178436Actual
29175182.002024-01-178463Actual
22224251.092023-06-178418Actual
3405100.002022-01-178413Budget
12946100.002022-09-178436Budget
9680.002021-10-178463Budget
18570380.002023-03-198413Actual
3218997.572024-03-1884411Actual
23108196.002023-07-188417Actual
1490957.002022-11-178446Actual
36479249.002024-07-188467Actual
7709193.512022-04-198418Actual
3106484.802024-02-1784411Actual
1005670.002022-06-178468Budget
32426201.262024-03-1884213Actual
2923282.002024-01-178473Actual
2648144.382023-10-1784311Actual
1939326.292023-03-1984511Actual
2692986.002023-11-178473Actual
1310187.002022-09-178466Actual
915730.002022-06-178473Budget
2763290.122023-11-1784411Actual
683793.002022-04-198463Actual
33173219.272024-04-188468Actual
26872252.002023-11-178463Actual
466540.002022-02-178473Budget
21631268.002023-06-178413Actual
2346356.082023-07-1884611Actual
32015226.842024-03-188428Actual
557180.002022-02-178468Budget
31512364.002024-03-188414Actual
7101130.002022-04-198415Actual
39305210.032024-09-1784213Actual
7897100.002022-05-208413Budget
255557.142023-09-1784112Actual
24887125.002023-09-178465Actual
3632876.002024-07-188446Actual
3512439.002024-06-178426Actual
25000109.002023-09-178436Actual
18067237.002023-02-178417Actual
2611843.002023-10-178456Actual
25951180.002023-10-178465Actual
12707189.002022-09-178415Actual
22641168.002023-07-188463Actual
38241326.002024-09-178413Actual
1084790.002022-07-188466Budget
952947.002022-06-178426Actual
20628333.002023-05-208413Actual
2601153.002023-10-178416Actual
17037196.002023-01-178417Actual
37628271.002024-08-178467Actual
2101469.002023-05-208446Actual
2034020.972023-04-1984211Actual
3172535.002024-03-188426Actual
518650.002022-02-178456Budget
33467141.192024-04-1884612Actual
205137.142023-04-1984112Actual
24760189.002023-09-178414Actual
2293819.002023-07-188426Actual
7708200.002022-04-198418Budget
4448131.392022-01-178468Actual
20841155.002023-05-208415Actual
1078860.002022-07-188456Budget
8283100.002022-05-208465Budget
35152114.002024-06-178436Actual
1621868.852022-12-1884111Actual
3213573.102024-03-1884211Actual
3833354.002024-09-178473Actual
39100132.682024-09-1784611Actual
33053236.002024-04-188467Actual
616645.002022-03-198426Actual
29388189.002024-01-178465Actual
30266373.002024-02-178413Actual
29678237.002024-01-178467Actual
32962115.002024-04-188466Actual
524499.002022-02-178466Actual
3221631.612024-03-1884511Actual
506118.002021-10-178416Actual
1139130.002022-08-178473Budget
3325959.272024-04-1884211Actual
8082218.002022-05-208414Actual
36444367.002024-07-188417Actual
11064251.092022-07-188418Actual
8363100.002022-05-208416Budget
850770.002022-05-208446Budget
188377.002021-11-178466Actual
3655135.002022-01-178464Actual
2958684.002024-01-178466Actual
35853148.622024-06-1784213Actual
3218269.272021-12-188418Actual
35387410.182024-06-178418Actual
163094.002021-11-178416Actual
39338190.732024-09-1784613Actual
30514212.002024-02-178465Actual
565194.002022-03-198413Actual
22761101.002023-07-188464Actual
3898563.532024-09-1784211Actual
2269875.002023-07-188473Actual
3180550.002024-03-188456Actual
1139018.002022-08-178473Actual
21989111.002023-06-178436Actual
2612200.002021-12-188415Budget
3077222.002021-12-188417Actual
35329254.002024-06-178467Actual
2340347.572023-07-1884411Actual
8460100.002022-05-208436Budget
6215120.002022-03-198436Actual
6119100.002022-03-198416Budget
3745299.002024-08-178436Actual
749073.002022-04-198466Actual
12190201.082022-08-178418Actual
25235317.752023-09-178418Actual
3035884.002024-02-178473Actual
5384100.002022-02-178467Budget
8459120.002022-05-208436Actual
13179148.002022-09-178417Actual
12770100.002022-09-178465Budget
12993100.002022-09-178446Budget
7240118.002022-04-198416Actual
22819145.002023-07-188415Actual
225165.012023-06-1784112Actual
15060196.002022-11-178467Actual
3792185.002022-01-178465Actual
26366187.452023-10-178468Actual
999590.002022-06-178428Budget
8833199.572022-05-208418Actual
444780.002022-01-178468Budget
2435123.102023-08-1784211Actual
1882100.002021-11-178466Budget
154127.142022-11-1784112Actual
55530.002021-10-178426Budget
3067949.002024-02-178456Actual
3635460.002024-07-188456Actual
6963180.002022-04-198414Actual
18605174.002023-03-198463Actual
26747208.272023-10-1784213Actual
8880117.752022-05-208428Actual
20100224.002023-04-198417Actual
2107086.002023-05-208466Actual
18817165.002023-03-198465Actual
2609248.002023-10-178446Actual
12708200.002022-09-178415Budget
19226131.392023-03-198468Actual
1310090.002022-09-178466Budget
15863102.002022-12-188436Actual
6510100.002022-03-198467Budget
12112113.002022-08-178467Actual
37034134.592024-07-1884613Actual
11252100.002022-08-178413Budget
9807200.002022-06-178417Budget
1026114.722021-10-178428Actual
838200.002021-10-178417Budget
26957309.002023-11-178414Actual
8284116.002022-05-208465Actual
691529.002022-04-198473Actual
3101036.932024-02-1784211Actual
1535467.782022-11-1784611Actual
289390.002021-12-188446Budget
1936634.802023-03-1984411Actual
2662812.462023-10-1784112Actual
224180.002021-10-178414Actual
37888107.142024-08-1784411Actual
23201240.482023-07-188418Actual
13725182.002022-10-178415Actual
3523787.002024-06-178466Actual
571273.002022-03-198463Actual
2101200.002021-11-178418Budget
2148345.442023-05-2084611Actual
26333198.052023-10-178428Actual
3340590.122024-04-1884112Actual
8143200.002022-05-208464Budget
861380.002022-05-208466Budget
2201564.002023-06-178446Actual
29023106.522023-12-1884113Actual
2172236.002023-06-178473Actual
1728100.002021-11-178436Budget
4994100.002022-02-178416Budget
14142117.752022-10-178428Actual
837147.002021-10-178417Actual
9947325.332022-06-178418Actual
28644178.362023-12-188468Actual
7570200.002022-04-198417Budget
16569180.002023-01-178463Actual
1583517.002022-12-188426Actual
1686724.002023-01-178426Actual
749180.002022-04-198466Budget
2210145.022021-11-178468Actual
691430.002022-04-198473Budget
2846100.002021-12-188436Budget
35707122.042024-06-1784112Actual
11579200.002022-08-178415Budget
36096241.002024-07-188464Actual
10460200.002022-07-188415Budget
17813144.002023-02-178465Actual
24265211.692023-08-178468Actual
9019100.002022-06-178413Budget
5323200.002022-02-178417Budget
29736425.332024-01-178418Actual
29083132.832023-12-1884613Actual
255826.082023-09-1784212Actual
25177198.002023-09-178467Actual
24852122.002023-09-178415Actual
855440.002022-05-208456Budget
30982123.102024-02-1784111Actual
3405351.002024-05-198456Actual
6040142.002022-03-198465Actual
35449216.242024-06-178468Actual
31218162.462024-02-1784612Actual
1928468.852023-03-1984111Actual
4388157.142022-01-178428Actual
11253140.002022-08-178413Actual
34946249.002024-06-178464Actual
11439231.002022-08-178414Actual
32107149.702024-03-1884111Actual
3177971.002024-03-188446Actual
2443211.402023-08-1784511Actual
10381116.002022-07-188464Actual
2144910.332023-05-2084511Actual
5511135.932022-02-178428Actual
3520444.002024-06-178456Actual
274897.002021-12-188416Actual
21750165.002023-06-178414Actual
3733147.002022-01-178415Actual
728856.002022-04-198426Actual
1167100.002021-11-178413Budget
34702152.132024-05-1984213Actual
32877109.002024-04-188436Actual
3742432.002024-08-178426Actual
37537104.002024-08-178466Actual
12566193.002022-09-178414Actual
1591549.002022-12-188456Actual
2057113.532023-04-1984612Actual
3870110.002022-01-178416Actual
1993030.002023-04-198426Actual
3593200.002022-01-178414Budget
34235410.182024-05-198418Actual
850665.002022-05-208446Actual
1887560.002023-03-198416Actual
13631137.002022-10-178414Actual
13368128.362022-09-178428Actual
962470.002022-06-178446Budget
3139100.002021-12-188467Budget
27693111.402023-11-1784611Actual
1995897.002023-04-198436Actual
406250.002022-01-178456Budget
9343136.002022-06-178415Actual
10517100.002022-07-188465Budget
21876105.002023-06-178465Actual
3800673.102024-08-1784112Actual
2098899.002023-05-208436Actual
1166129.002021-11-178413Actual
1842242.252023-02-1784611Actual
38361395.002024-09-178414Actual
3284929.002024-04-188426Actual
31156105.022024-02-1784112Actual
803527.002022-05-208473Actual
37091396.002024-08-178413Actual
898119.002021-10-178467Actual
1933917.782023-03-1984311Actual
32551177.002024-04-188463Actual
2543729.482023-09-1784411Actual
2446676.292023-08-1784611Actual
28141201.002023-12-188464Actual
1392743.002022-10-178456Actual
1429145.442022-10-1784311Actual
1191139.002022-08-178456Actual
2497218.002023-09-178426Actual
2239839.062023-06-1784311Actual
28610193.512023-12-188428Actual
7022142.002022-04-198464Actual
31098107.142024-02-1784611Actual
27930211.782023-11-1784613Actual
28903105.022023-12-1884112Actual
1490200.002021-11-178415Budget
1559449.002022-12-188473Actual
17601202.002023-02-178463Actual
23229135.932023-07-188428Actual
4201129.002022-01-178417Actual
3968100.002022-01-178436Budget
9578100.002022-06-178436Budget
9401100.002022-06-178465Budget
1750914.592023-01-1784612Actual
2724743.002023-11-178456Actual
2532100.002021-12-188464Budget
2394315.002023-08-178426Actual
4202200.002022-01-178417Budget
35415182.902024-06-178428Actual
31303132.832024-02-1784213Actual
35768205.022024-06-1784612Actual
27897204.762023-11-1784213Actual
33888239.002024-05-198465Actual
2952776.002024-01-178446Actual
2541027.362023-09-1784311Actual
234880.002021-12-188463Budget
1689590.002023-01-178436Actual
8362138.002022-05-208416Actual
1384725.002022-10-178426Actual
4915200.002022-02-178465Budget
30862542.002024-02-178418Actual
3561615.652024-06-1784511Actual
1304060.002022-09-178456Budget
401491.002022-01-178446Actual
14524252.002022-11-178413Actual
2666213.532023-10-1784612Actual
1230090.002022-08-178468Budget
18188117.752023-02-178428Actual
1284891.002022-09-178416Actual
18724120.002023-03-198464Actual
14114301.092022-10-178418Actual
3671276.292024-07-1884311Actual
332590.002021-12-188468Budget
1289640.002022-09-178426Budget
3446328.422024-05-1984511Actual
36975145.112024-07-1884113Actual
3127678.452024-02-1784113Actual
31037102.892024-02-1784311Actual
38184239.852024-08-1784613Actual
2021100.002021-11-178467Budget
10380100.002022-07-188464Budget
2234373.102023-06-1784111Actual
967140.002022-06-178456Budget
36189174.002024-07-188465Actual
4774100.002022-02-178464Budget
3688420.972024-07-1884212Actual
3328665.652024-04-1884311Actual
1730530.552023-01-1784311Actual
10135100.002022-07-188413Budget
5650100.002022-03-198413Budget
10459156.002022-07-188415Actual
24675192.002023-09-178463Actual
1111280.002022-07-188428Budget
2893122.042023-12-1884212Actual
1827961.402023-02-1784111Actual
11642100.002022-08-178465Budget
1059790.002022-07-188416Budget
174785.012023-01-1784212Actual
16689105.002023-01-178464Actual
30890179.872024-02-178428Actual
34497149.702024-05-1984611Actual
17566355.002023-02-178413Actual
756100.002021-10-178466Budget
9344100.002022-06-178415Budget
7569240.002022-04-198417Actual
1526611.402022-11-1784211Actual
27458288.972023-11-178428Actual
3553570.972024-06-1784211Actual
38779222.002024-09-178467Actual
24112211.002023-08-178417Actual
9867121.002022-06-178467Actual
5899100.002022-03-198464Budget
5838200.002022-03-198414Budget
10926200.002022-07-188417Budget
3290386.002024-04-188446Actual
23143232.002023-07-188467Actual
1969083.002023-04-198473Actual
34826191.002024-06-178463Actual
18221182.902023-02-178468Actual
3592213.002022-01-178414Actual
34791323.002024-06-178413Actual
1836133.742023-02-1784411Actual
9481100.002022-06-178416Budget
2036718.842023-04-1984311Actual
23645151.002023-08-178463Actual
2837378.002023-12-188446Actual
13180200.002022-09-178417Budget
1893094.002023-03-198436Actual
1197090.002022-08-178466Budget
1027230.002022-07-188473Budget
20221146.542023-04-198428Actual
19106234.002023-03-198467Actual
3638792.002024-07-188466Actual
38744355.002024-09-178417Actual
3219200.002021-12-188418Budget
1765835.002023-02-178473Actual
11065200.002022-07-188418Budget
1019580.002022-07-188463Actual
3558972.042024-06-1784411Actual
3685682.682024-07-1884112Actual
30421273.002024-02-178464Actual
452694.002022-02-178413Actual
11641164.002022-08-178465Actual
7162100.002022-04-198465Budget
2039443.312023-04-1984411Actual
15180141.992022-11-178468Actual
8221100.002022-05-208415Budget
2355311.402023-07-1884612Actual
3373363.002024-05-198473Actual
1244166.002022-09-178463Actual
3718380.002024-08-178473Actual
1727823.102023-01-1784211Actual
2288125.002021-12-188413Actual
29050201.262023-12-1884213Actual
15750143.002022-12-188465Actual
781770.002022-04-198468Budget
17625.002021-10-178473Actual
10985100.002022-07-188467Budget
5977185.002022-03-198415Actual
1485531.002022-11-178426Actual
235219.272023-07-1884112Actual
9205200.002022-06-178414Budget
19845117.002023-04-198465Actual
2716739.002023-11-178426Actual
888190.002022-05-208428Budget
6589100.002022-03-198418Budget
2777924.162023-11-1784212Actual
438990.002022-01-178428Budget
38865149.572024-09-178428Actual
13509294.002022-10-178413Actual
9204220.002022-06-178414Actual
17926112.002023-02-178436Actual
13241100.002022-09-178467Budget
37861102.892024-08-1784311Actual
2508581.002023-09-178466Actual
2148134.422021-11-178428Actual
7337100.002022-04-198436Budget
234963.002021-12-188463Actual
365147.002021-10-178415Actual
3183889.002024-03-188466Actual
1552114.002021-11-178465Actual
1191260.002022-08-178456Budget
32399127.572024-03-1884113Actual
38068205.022024-08-1784612Actual
1684098.002023-01-178416Actual
952850.002022-06-178426Budget
2196127.002023-06-178426Actual
3676639.062024-07-1884511Actual
11818117.002022-08-178436Actual
39220189.062024-09-1784612Actual
6777137.002022-04-198413Actual
16654222.002023-01-178414Actual
616750.002022-03-198426Budget
2296685.002023-07-188436Actual
3564995.442024-06-1784611Actual
1694739.002023-01-178456Actual
2405555.002023-08-178466Actual
2473236.002023-09-178473Actual
31605235.002024-03-188415Actual
10055138.962022-06-178468Actual
1662688.002023-01-178473Actual
30301210.002024-02-178463Actual
518557.002022-02-178456Actual
8832200.002022-05-208418Budget
3865467.002024-09-178456Actual
5463100.002022-02-178418Budget
1336980.002022-09-178428Budget
293951.002021-12-188456Actual
2991196.512024-01-1784311Actual
23765151.002023-08-178464Actual
1350180.002021-11-178414Actual
5839242.002022-03-198414Actual
13320200.002022-09-178418Budget
16005218.002022-12-188417Actual
20875161.002023-05-208465Actual
1410100.002021-11-178464Budget
34354196.512024-05-1984111Actual
3509784.002024-06-178416Actual
1627331.612022-12-1884311Actual
979200.002021-10-178418Budget
25734181.002023-10-178463Actual
3573550.762024-06-1784212Actual
803430.002022-05-208473Budget
1131377.002022-08-178463Actual
22131184.002023-06-178417Actual
7756104.112022-04-198428Actual
3679882.682024-07-1884611Actual
626280.002022-03-198446Budget
30386326.002024-02-178414Actual
1848010.332023-02-1784112Actual
33019353.002024-04-188417Actual
65190.002021-10-178446Budget
33796204.002024-05-198464Actual
630942.002022-03-198456Actual
33525122.312024-04-1884113Actual
3803419.912024-08-1784212Actual
11113128.362022-07-188428Actual
2502660.002023-09-178446Actual
18782108.002023-03-198415Actual
38957134.802024-09-1784111Actual
3404113.002022-01-178413Actual
2370236.002023-08-178473Actual
513853.002022-02-178446Actual
1223984.422022-08-178428Actual
425100.002021-10-178465Budget
2549760.332023-09-1784611Actual
1898237.002023-03-198456Actual
32516293.002024-04-188413Actual
3148477.002024-03-188473Actual
3791200.002022-01-178465Budget
21220346.542023-05-208418Actual
15118334.422022-11-178418Actual
144098.212022-10-1784112Actual
2204139.002023-06-178456Actual
15146126.842022-11-178428Actual
466436.002022-02-178473Actual
3065360.002024-02-178446Actual
220990.002021-11-178468Budget
1830712.462023-02-1784211Actual
2004369.002023-04-198466Actual
21282146.542023-05-208468Actual
2807981.002023-12-188473Actual
20254196.542023-04-198468Actual
3734200.002022-01-178415Budget
6509161.002022-03-198467Actual
30092150.762024-01-1784612Actual
22726189.002023-07-188414Actual
8083200.002022-05-208414Budget
2305185.002023-07-188466Actual
6636117.752022-03-198428Actual
11501100.002022-08-178464Budget
38687103.002024-09-178466Actual
3627432.002024-07-188426Actual
2642690.122023-10-1784111Actual
458762.002022-02-178463Actual
6263101.002022-03-198446Actual
19810135.002023-04-198415Actual
289291.002021-12-188446Actual
31392356.002024-03-188413Actual
16040198.002022-12-188467Actual
12050200.002022-08-178417Budget
215418.212023-05-2084112Actual
3854788.002024-09-178416Actual
611894.002022-03-198416Actual
26780141.612023-10-1784613Actual
4854200.002022-02-178415Budget
2993892.252024-01-1784411Actual
579040.002022-03-198473Budget
17130264.722023-01-178418Actual
19164396.542023-03-198418Actual
2178485.002023-06-178464Actual
18160246.542023-02-178418Actual
9265200.002022-06-178464Budget
27372223.002023-11-178467Actual
15025261.002022-11-178417Actual
75794.002021-10-178466Actual
144365.012022-10-1784212Actual
1172190.002022-08-178416Budget
167930.002021-11-178426Budget
4261100.002022-01-178467Budget
27082162.002023-11-178465Actual
32764250.002024-04-188465Actual
631050.002022-03-198456Budget
38899195.022024-09-178468Actual
2881119.912023-12-1884511Actual
2606690.002023-10-178436Actual
33111352.602024-04-188418Actual
346766.002022-01-178463Actual
36599184.422024-07-188468Actual
972980.002022-06-178466Budget
1019470.002022-07-188463Budget
8754148.002022-05-208467Actual
31335136.342024-02-1784613Actual
3440985.872024-05-1984311Actual
294050.002021-12-188456Budget
2332156.082023-07-1884111Actual
2873043.312023-12-1884211Actual
2722195.002023-11-178446Actual
401580.002022-01-178446Budget
16126132.902022-12-188428Actual
29295184.002024-01-178464Actual
6216100.002022-03-198436Budget
2839960.002023-12-188456Actual
10740105.002022-07-188446Actual
1342990.002022-09-178468Budget
12049164.002022-08-178417Actual
3455592.252024-05-1984112Actual
28292118.002023-12-188416Actual
16747160.002023-01-178415Actual
3266102.602021-12-188428Actual
20663196.002023-05-208463Actual
28524213.002023-12-188467Actual
29501136.002024-01-178436Actual
1223880.002022-08-178428Budget
743133.002022-04-198456Actual
738477.002022-04-198446Actual
182138.002021-11-178456Actual
1435145.442022-10-1784611Actual
2139550.762023-05-2084311Actual
17072142.002023-01-178467Actual
33139172.302024-04-188428Actual
2391699.002023-08-178416Actual
34734117.042024-05-1984613Actual
265359.272023-10-1784511Actual
1064440.002022-07-188426Budget
37002164.412024-07-1884213Actual
31698108.002024-03-188416Actual
3408578.002024-05-198466Actual
2207478.002023-06-178466Actual
33854209.002024-05-198415Actual
3556276.292024-06-1784311Actual
164778.212022-12-1884612Actual
16534318.002023-01-178413Actual
38489259.002024-09-178465Actual
31753125.002024-03-188436Actual
3458335.872024-05-1984212Actual
28582492.002023-12-188418Actual
4527100.002022-02-178413Budget
37748261.692024-08-178468Actual
978235.932021-10-178418Actual
16160211.692022-12-188468Actual
2402357.002023-08-178456Actual
35004297.002024-06-178415Actual
9792.002021-10-178463Actual
2875773.102023-12-1884311Actual
893991.992022-05-208468Actual
2245877.362023-06-1784611Actual
346670.002022-01-178463Budget
13665134.002022-10-178464Actual
2001039.002023-04-198456Actual
10986153.002022-07-188467Actual
17192163.212023-01-178468Actual
4853190.002022-02-178415Actual
33231160.342024-04-1884111Actual
7102100.002022-04-198415Budget
37211424.002024-08-178414Actual
30479221.002024-02-178415Actual
31895316.002024-03-188417Actual
177483.002021-11-178446Actual
27492184.422023-11-178468Actual
504350.002022-02-178426Budget
167844.002021-11-178426Actual
32608107.002024-04-188473Actual
1594869.002022-12-188466Actual
17778110.002023-02-178415Actual
10321200.002022-07-188414Budget
2289100.002021-12-188413Budget
2337639.062023-07-1884311Actual
354436.002022-01-178473Actual
2944696.002024-01-178416Actual
12111100.002022-08-178467Budget
10741100.002022-07-188446Budget
30209134.592024-01-1784613Actual
31427180.002024-03-188463Actual
21665204.002023-06-178463Actual
2334936.932023-07-1884211Actual
1901483.002023-03-198466Actual
14019162.002022-10-178417Actual
1461538.002022-11-178473Actual
20193279.872023-04-198418Actual
36062433.002024-07-188414Actual
30769315.002024-02-178417Actual
30572112.002024-02-178416Actual
2535576.292023-09-1784111Actual
571370.002022-03-198463Budget
5978200.002022-03-198415Budget
29764176.842024-01-178428Actual
2242548.632023-06-1784411Actual
391857.002022-01-178426Actual
36103.002021-10-178413Actual
33946116.002024-05-198416Actual
2299252.002023-07-188446Actual
894070.002022-05-208468Budget
38153118.802024-08-1784213Actual
3216279.482024-03-1884311Actual
69747.002021-10-178456Actual
25297166.242023-09-178468Actual
25699240.002023-10-178413Actual
2757853.952023-11-1784211Actual
194843.952023-03-1984112Actual
27049241.002023-11-178415Actual
841047.002022-05-208426Actual
1833433.742023-02-1784311Actual
1727135.002021-11-178436Actual
13242158.002022-09-178467Actual
2947334.002024-01-178426Actual
24146158.002023-08-178467Actual
10925164.002022-07-188417Actual
6039200.002022-03-198465Budget
1423657.142022-10-1784111Actual
130218.002021-11-178473Actual
33641293.002024-05-198413Actual
122480.002021-11-178463Budget
15537162.002022-12-188463Actual
30030103.952024-01-1784112Actual
35294307.002024-06-178417Actual
22285145.022023-06-178468Actual
636967.002022-03-198466Actual
1866241.002023-03-198473Actual
17730.002021-10-178473Budget
1176862.002022-08-178426Actual
1489216.002021-11-178415Actual

Generated 2024-11-16 22:07:15.759 UTC