[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 1000   

723 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31895316.002024-03-188417Actual
3632876.002024-07-188446Actual
1390159.002022-10-178446Actual
1632712.462022-12-1884511Actual
37748261.692024-08-178468Actual
406250.002022-01-178456Budget
33231160.342024-04-1884111Actual
16098305.632022-12-188418Actual
17158107.142023-01-178428Actual
1689590.002023-01-178436Actual
3573550.762024-06-1784212Actual
2242548.632023-06-1784411Actual
2611177.002021-12-188415Actual
7101130.002022-04-198415Actual
2148134.422021-11-178428Actual
4261100.002022-01-178467Budget
3331360.332024-04-1884411Actual
3918650.762024-09-1784212Actual
38184239.852024-08-1784613Actual
3443682.682024-05-1984411Actual
14019162.002022-10-178417Actual
3558972.042024-06-1784411Actual
122592.002021-11-178463Actual
12628100.002022-09-178464Budget
425100.002021-10-178465Budget
728950.002022-04-198426Budget
34235410.182024-05-198418Actual
18724120.002023-03-198464Actual
26366187.452023-10-178468Actual
1086107.142021-10-178468Actual
22252122.302023-06-178428Actual
19633182.002023-04-198463Actual
28582492.002023-12-188418Actual
37100.002021-10-178413Budget
401580.002022-01-178446Budget
33796204.002024-05-198464Actual
3968100.002022-01-178436Budget
6448240.002022-03-198417Actual
3627432.002024-07-188426Actual
1172190.002022-08-178416Budget
20663196.002023-05-208463Actual
1727135.002021-11-178436Actual
3906613.532024-09-1784511Actual
194843.952023-03-1984112Actual
2538311.402023-09-1784211Actual
1827961.402023-02-1784111Actual
1730530.552023-01-1784311Actual
33139172.302024-04-188428Actual
3857453.002024-09-178426Actual
21631268.002023-06-178413Actual
1166129.002021-11-178413Actual
35329254.002024-06-178467Actual
16040198.002022-12-188467Actual
9401100.002022-06-178465Budget
14054214.002022-10-178467Actual
3180550.002024-03-188456Actual
1251842.002022-09-178473Actual
603112.002021-10-178436Actual
1026114.722021-10-178428Actual
17037196.002023-01-178417Actual
26210270.002023-10-178417Actual
781895.022022-04-198468Actual
163094.002021-11-178416Actual
22853108.002023-07-188465Actual
2178485.002023-06-178464Actual
3603460.002024-07-188473Actual
6963180.002022-04-198414Actual
234880.002021-12-188463Budget
274897.002021-12-188416Actual
5978200.002022-03-198415Budget
19192160.182023-03-198428Actual
28965129.482023-12-1884612Actual
1842242.252023-02-1784611Actual
11817100.002022-08-178436Budget
4341100.002022-01-178418Budget
630942.002022-03-198456Actual
29764176.842024-01-178428Actual
32551177.002024-04-188463Actual
2672064.412023-10-1784113Actual
2210145.022021-11-178468Actual
1895647.002023-03-198446Actual
35768205.022024-06-1784612Actual
13242158.002022-09-178467Actual
466436.002022-02-178473Actual
3458335.872024-05-1984212Actual
4916145.002022-02-178465Actual
565194.002022-03-198413Actual
35977205.002024-07-188463Actual
1360379.002022-10-178473Actual
1580888.002022-12-188416Actual
12050200.002022-08-178417Budget
3139100.002021-12-188467Budget
504246.002022-02-178426Actual
5092100.002022-02-178436Budget
36302125.002024-07-188436Actual
37948105.022024-08-1784611Actual
18817165.002023-03-198465Actual
20875161.002023-05-208465Actual
952947.002022-06-178426Actual
506118.002021-10-178416Actual
9018110.002022-06-178413Actual
2144910.332023-05-2084511Actual
13544217.002022-10-178463Actual
220990.002021-11-178468Budget
39305210.032024-09-1784213Actual
3812697.742024-08-1784113Actual
37211424.002024-08-178414Actual
3015057.392024-01-1784113Actual
35004297.002024-06-178415Actual
21665204.002023-06-178463Actual
3673975.232024-07-1884411Actual
35507120.972024-06-1784111Actual
967236.002022-06-178456Actual
1630041.192022-12-1884411Actual
26333198.052023-10-178428Actual
2884582.682023-12-1884611Actual
28234220.002023-12-188465Actual
3218997.572024-03-1884411Actual
9343136.002022-06-178415Actual
775790.002022-04-198428Budget
18605174.002023-03-198463Actual
2714086.002023-11-178416Actual
17871100.002023-02-178416Actual
2107086.002023-05-208466Actual
3739799.002024-08-178416Actual
32049213.212024-03-188468Actual
3871100.002022-01-178416Budget
2893122.042023-12-1884212Actual
743240.002022-04-198456Budget
36103.002021-10-178413Actual
571273.002022-03-198463Actual
69747.002021-10-178456Actual
3967124.002022-01-178436Actual
2579357.002023-10-178473Actual
803527.002022-05-208473Actual
3172535.002024-03-188426Actual
6509161.002022-03-198467Actual
2881119.912023-12-1884511Actual
893991.992022-05-208468Actual
2831929.002023-12-188426Actual
2142247.572023-05-2084411Actual
11720108.002022-08-178416Actual
1931213.532023-03-1984211Actual
513853.002022-02-178446Actual
683793.002022-04-198463Actual
225165.012023-06-1784112Actual
12112113.002022-08-178467Actual
35707122.042024-06-1784112Actual
102780.002021-10-178428Budget
21127160.002023-05-208417Actual
30092150.762024-01-1784612Actual
2846100.002021-12-188436Budget
2839960.002023-12-188456Actual
1431831.612022-10-1784411Actual
15118334.422022-11-178418Actual
3221631.612024-03-1884511Actual
1176862.002022-08-178426Actual
33552127.572024-04-1884213Actual
17778110.002023-02-178415Actual
2204139.002023-06-178456Actual
6776100.002022-04-198413Budget
23858143.002023-08-178465Actual
3520444.002024-06-178456Actual
571370.002022-03-198463Budget
2541027.362023-09-1784311Actual
23823162.002023-08-178415Actual
164198.212022-12-1884112Actual
391857.002022-01-178426Actual
6777137.002022-04-198413Actual
6119100.002022-03-198416Budget
37806114.592024-08-1784111Actual
3800673.102024-08-1784112Actual
13631137.002022-10-178414Actual
332590.002021-12-188468Budget
2955348.002024-01-178456Actual
2724743.002023-11-178456Actual
265359.272023-10-1784511Actual
30266373.002024-02-178413Actual
1482881.002022-11-178416Actual
37888107.142024-08-1784411Actual
513980.002022-02-178446Budget
3862867.002024-09-178446Actual
12769108.002022-09-178465Actual
3582671.432024-06-1784113Actual
3405100.002022-01-178413Budget
1284891.002022-09-178416Actual
23229135.932023-07-188428Actual
604100.002021-10-178436Budget
14735168.002022-11-178415Actual
34791323.002024-06-178413Actual
3671276.292024-07-1884311Actual
6447200.002022-03-198417Budget
1882100.002021-11-178466Budget
2650840.122023-10-1784411Actual
34001123.002024-05-198436Actual
2603818.002023-10-178426Actual
326780.002021-12-188428Budget
26957309.002023-11-178414Actual
19106234.002023-03-198467Actual
3901263.532024-09-1784311Actual
31929280.002024-03-188467Actual
518650.002022-02-178456Budget
1490957.002022-11-178446Actual
9481100.002022-06-178416Budget
1303968.002022-09-178456Actual
3803419.912024-08-1784212Actual
3071275.002024-02-178466Actual
29643329.002024-01-178417Actual
3791513.532024-08-1784511Actual
33019353.002024-04-188417Actual
38865149.572024-09-178428Actual
27430357.152023-11-178418Actual
841047.002022-05-208426Actual
2998100.002021-12-188466Budget
7570200.002022-04-198417Budget
174515.012023-01-1784112Actual
279625.002021-12-188426Actual
850770.002022-05-208446Budget
25951180.002023-10-178465Actual
1797831.002023-02-178456Actual
3564995.442024-06-1784611Actual
11865100.002022-08-178446Budget
9344100.002022-06-178415Budget
29175182.002024-01-178463Actual
978235.932021-10-178418Actual
38687103.002024-09-178466Actual
7023200.002022-04-198464Budget
6636117.752022-03-198428Actual
2670179.002021-12-188465Actual
2543729.482023-09-1784411Actual
1591549.002022-12-188456Actual
458670.002022-02-178463Budget
3059953.002024-02-178426Actual
30572112.002024-02-178416Actual
10740105.002022-07-188446Actual
1197178.002022-08-178466Actual
3065360.002024-02-178446Actual
6589100.002022-03-198418Budget
33525122.312024-04-1884113Actual
25297166.242023-09-178468Actual
25856161.002023-10-178464Actual
177590.002021-11-178446Budget
9947325.332022-06-178418Actual
2645439.062023-10-1784211Actual
28489404.002023-12-188417Actual
17072142.002023-01-178467Actual
894070.002022-05-208468Budget
21989111.002023-06-178436Actual
2873043.312023-12-1884211Actual
1284990.002022-09-178416Budget
24640333.002023-09-178413Actual
12945107.002022-09-178436Actual
2134053.952023-05-2084111Actual
27492184.422023-11-178468Actual
2765940.122023-11-1784511Actual
1684098.002023-01-178416Actual
24204270.782023-08-178418Actual
24232146.542023-08-178428Actual
2777924.162023-11-1784212Actual
1304060.002022-09-178456Budget
9264174.002022-06-178464Actual
31640231.002024-03-188465Actual
1176940.002022-08-178426Budget
2234373.102023-06-1784111Actual
3747892.002024-08-178446Actual
1523868.852022-11-1784111Actual
8832200.002022-05-208418Budget
30209134.592024-01-1784613Actual
1387570.002022-10-178436Actual
7022142.002022-04-198464Actual
743133.002022-04-198456Actual
8459120.002022-05-208436Actual
2757853.952023-11-1784211Actual
1485531.002022-11-178426Actual
17730.002021-10-178473Budget
2239839.062023-06-1784311Actual
406149.002022-01-178456Actual
7338117.002022-04-198436Actual
2837378.002023-12-188446Actual
28022222.002023-12-188463Actual
2004369.002023-04-198466Actual
7337100.002022-04-198436Budget
37002164.412024-07-1884213Actual
38837414.732024-09-178418Actual
13430172.302022-09-178468Actual
1429145.442022-10-1784311Actual
2443211.402023-08-1784511Actual
2878483.742023-12-1884411Actual
30890179.872024-02-178428Actual
33854209.002024-05-198415Actual
524499.002022-02-178466Actual
8691200.002022-05-208417Budget
2355311.402023-07-1884612Actual
1289640.002022-09-178426Budget
1426412.462022-10-1784211Actual
3509784.002024-06-178416Actual
3405351.002024-05-198456Actual
31512364.002024-03-188414Actual
1299299.002022-09-178446Actual
8221100.002022-05-208415Budget
3005823.102024-01-1784212Actual
55530.002021-10-178426Budget
412290.002022-01-178466Budget
26305484.422023-10-178418Actual
1251930.002022-09-178473Budget
1928468.852023-03-1984111Actual
861380.002022-05-208466Budget
11579200.002022-08-178415Budget
999590.002022-06-178428Budget
32608107.002024-04-188473Actual
8833199.572022-05-208418Actual
30924281.392024-02-178468Actual
15025261.002022-11-178417Actual
2022128.002021-11-178467Actual
289390.002021-12-188446Budget
235219.272023-07-1884112Actual
509198.002022-02-178436Actual
22761101.002023-07-188464Actual
2254915.652023-06-1784612Actual
25821232.002023-10-178414Actual
915730.002022-06-178473Budget
27082162.002023-11-178465Actual
75794.002021-10-178466Actual
1962200.002021-11-178417Budget
130330.002021-11-178473Budget
14142117.752022-10-178428Actual
972980.002022-06-178466Budget
8754148.002022-05-208467Actual
2034020.972023-04-1984211Actual
1535467.782022-11-1784611Actual
3148477.002024-03-188473Actual
19845117.002023-04-198465Actual
20783125.002023-05-208464Actual
9204220.002022-06-178414Actual
9946200.002022-06-178418Budget
8142155.002022-05-208464Actual
38744355.002024-09-178417Actual
24146158.002023-08-178467Actual
7709193.512022-04-198418Actual
636967.002022-03-198466Actual
2196127.002023-06-178426Actual
3440985.872024-05-1984311Actual
9994179.872022-06-178428Actual
2494562.002023-09-178416Actual
1686724.002023-01-178426Actual
3792185.002022-01-178465Actual
3654100.002022-01-178464Budget
25734181.002023-10-178463Actual
9807200.002022-06-178417Budget
21220346.542023-05-208418Actual
1461538.002022-11-178473Actual
26245208.002023-10-178467Actual
1410100.002021-11-178464Budget
2749100.002021-12-188416Budget
8143200.002022-05-208464Budget
4262147.002022-01-178467Actual
18782108.002023-03-198415Actual
22224251.092023-06-178418Actual
1027332.002022-07-188473Actual
3077222.002021-12-188417Actual
18570380.002023-03-198413Actual
1310187.002022-09-178466Actual
10741100.002022-07-188446Budget
2508581.002023-09-178466Actual
8283100.002022-05-208465Budget
11501100.002022-08-178464Budget
3343320.972024-04-1884212Actual
12111100.002022-08-178467Budget
21876105.002023-06-178465Actual
2346356.082023-07-1884611Actual
23201240.482023-07-188418Actual
167930.002021-11-178426Budget
1636136.932022-12-1884611Actual
18160246.542023-02-178418Actual
22819145.002023-07-188415Actual
2532100.002021-12-188464Budget
1936634.802023-03-1984411Actual
10846103.002022-07-188466Actual
5899100.002022-03-198464Budget
3328665.652024-04-1884311Actual
15060196.002022-11-178467Actual
14524252.002022-11-178413Actual
32015226.842024-03-188428Actual
26837300.002023-11-178413Actual
33761316.002024-05-198414Actual
1310090.002022-09-178466Budget
2031276.292023-04-1984111Actual
36599184.422024-07-188468Actual
2787067.922023-11-1784113Actual
1801069.002023-02-178466Actual
30301210.002024-02-178463Actual
1467794.002022-11-178464Actual
2098899.002023-05-208436Actual
29050201.262023-12-1884213Actual
26747208.272023-10-1784213Actual
1230090.002022-08-178468Budget
245512.892023-08-1784212Actual
25235317.752023-09-178418Actual
20748218.002023-05-208414Actual
27458288.972023-11-178428Actual
4994100.002022-02-178416Budget
12566193.002022-09-178414Actual
1351200.002021-11-178414Budget
13321243.512022-09-178418Actual
2036718.842023-04-1984311Actual
30514212.002024-02-178465Actual
855362.002022-05-208456Actual
2947334.002024-01-178426Actual
214980.002021-11-178428Budget
636890.002022-03-198466Budget
2394315.002023-08-178426Actual
3854788.002024-09-178416Actual
28702165.662023-12-1884111Actual
915621.002022-06-178473Actual
1830712.462023-02-1784211Actual
13241100.002022-09-178467Budget
3118436.932024-02-1784212Actual
12378107.002022-09-178413Actual
3373363.002024-05-198473Actual
22606309.002023-07-188413Actual
27751116.722023-11-1784112Actual
29501136.002024-01-178436Actual
4995103.002022-02-178416Actual
30030103.952024-01-1784112Actual
15502364.002022-12-188413Actual
10925164.002022-07-188417Actual
34354196.512024-05-1984111Actual
225200.002021-10-178414Budget
2549760.332023-09-1784611Actual
10321200.002022-07-188414Budget
2502660.002023-09-178446Actual
401491.002022-01-178446Actual
31335136.342024-02-1784613Actual
3688420.972024-07-1884212Actual
2669100.002021-12-188465Budget
2505229.002023-09-178456Actual
25699240.002023-10-178413Actual
32764250.002024-04-188465Actual
837147.002021-10-178417Actual
32962115.002024-04-188466Actual
1191139.002022-08-178456Actual
346670.002022-01-178463Budget
3402783.002024-05-198446Actual
10985100.002022-07-188467Budget
8753100.002022-05-208467Budget
11064251.092022-07-188418Actual
391950.002022-01-178426Budget
36657178.422024-07-1884111Actual
9265200.002022-06-178464Budget
13180200.002022-09-178417Budget
1064541.002022-07-188426Actual
2337639.062023-07-1884311Actual
39278106.522024-09-1784113Actual
24887125.002023-09-178465Actual
32729257.002024-04-188415Actual
205137.142023-04-1984112Actual
2402357.002023-08-178456Actual
1890233.002023-03-198426Actual
1191260.002022-08-178456Budget
38361395.002024-09-178414Actual
452694.002022-02-178413Actual
2692986.002023-11-178473Actual
10694124.002022-07-188436Actual
242730.002021-12-188473Budget
2289100.002021-12-188413Budget
2458310.332023-08-1784612Actual
30769315.002024-02-178417Actual
11642100.002022-08-178465Budget
524590.002022-02-178466Budget
27049241.002023-11-178415Actual
18221182.902023-02-178468Actual
1384725.002022-10-178426Actual
5383118.002022-02-178467Actual
1019580.002022-07-188463Actual
19752101.002023-04-198464Actual
35415182.902024-06-178428Actual
3216279.482024-03-1884311Actual
17192163.212023-01-178468Actual
962470.002022-06-178446Budget
626280.002022-03-198446Budget
2875773.102023-12-1884311Actual
10986153.002022-07-188467Actual
32426201.262024-03-1884213Actual
12049164.002022-08-178417Actual
33946116.002024-05-198416Actual
1795248.002023-02-178446Actual
12190201.082022-08-178418Actual
2763290.122023-11-1784411Actual
507100.002021-10-178416Budget
3635460.002024-07-188456Actual
14176145.022022-10-178468Actual
182250.002021-11-178456Budget
2096027.002023-05-208426Actual
7630169.002022-04-198467Actual
130218.002021-11-178473Actual
1423657.142022-10-1784111Actual
21842168.002023-06-178415Actual
12708200.002022-09-178415Budget
33584206.522024-04-1884613Actual
354540.002022-01-178473Budget
23263131.392023-07-188468Actual
1496870.002022-11-178466Actual
16689105.002023-01-178464Actual
23108196.002023-07-188417Actual
3718380.002024-08-178473Actual
3750462.002024-08-178456Actual
9808192.002022-06-178417Actual
7162100.002022-04-198465Budget
5462311.692022-02-178418Actual
2497218.002023-09-178426Actual
21248176.842023-05-208428Actual
1396076.002022-10-178466Actual
850665.002022-05-208446Actual
36096241.002024-07-188464Actual
13509294.002022-10-178413Actual
15622155.002022-12-188414Actual
10381116.002022-07-188464Actual
5650100.002022-03-198413Budget
37594304.002024-08-178417Actual
21162153.002023-05-208467Actual
8284116.002022-05-208465Actual
2139550.762023-05-2084311Actual
458762.002022-02-178463Actual
11065200.002022-07-188418Budget
9019100.002022-06-178413Budget
38068205.022024-08-1784612Actual
29260327.002024-01-178414Actual
952850.002022-06-178426Budget
35449216.242024-06-178468Actual
30177164.412024-01-1784213Actual
31392356.002024-03-188413Actual
1694739.002023-01-178456Actual
284100.002021-10-178464Budget
32341153.952024-03-1884612Actual
1027230.002022-07-188473Budget
2072044.002023-05-208473Actual
122480.002021-11-178463Budget
1765835.002023-02-178473Actual
7102100.002022-04-198415Budget
438990.002022-01-178428Budget
2391699.002023-08-178416Actual
154127.142022-11-1784112Actual
174785.012023-01-1784212Actual
36247135.002024-07-188416Actual
631050.002022-03-198456Budget
2958684.002024-01-178466Actual
4712196.002022-02-178414Actual
6588220.782022-03-198418Actual
2148345.442023-05-2084611Actual
27605115.652023-11-1784311Actual
3791200.002022-01-178465Budget
10320180.002022-07-188414Actual
20254196.542023-04-198468Actual
3783427.362024-08-1784211Actual
11113128.362022-07-188428Actual
30421273.002024-02-178464Actual
2944696.002024-01-178416Actual
1336980.002022-09-178428Budget
2301860.002023-07-188456Actual
3290386.002024-04-188446Actual
2370236.002023-08-178473Actual
1223880.002022-08-178428Budget
1382097.002022-10-178416Actual
3679882.682024-07-1884611Actual
28610193.512023-12-188428Actual
1131377.002022-08-178463Actual
10596104.002022-07-188416Actual
1064440.002022-07-188426Budget
2057113.532023-04-1984612Actual
31547206.002024-03-188464Actual
5838200.002022-03-198414Budget
37537104.002024-08-178466Actual
39338190.732024-09-1784613Actual
28107444.002023-12-188414Actual
29856165.662024-01-1784111Actual
979200.002021-10-178418Budget
182138.002021-11-178456Actual
39220189.062024-09-1784612Actual
22166194.002023-06-178467Actual
18188117.752023-02-178428Actual
2193464.002023-06-178416Actual
972873.002022-06-178466Actual
3067949.002024-02-178456Actual
691529.002022-04-198473Actual
3340590.122024-04-1884112Actual
7161135.002022-04-198465Actual
17720120.002023-02-178464Actual
6697132.902022-03-198468Actual
55440.002021-10-178426Actual
2136829.482023-05-2084211Actual
34296193.512024-05-198468Actual
1489216.002021-11-178415Actual
4854200.002022-02-178415Budget
22131184.002023-06-178417Actual
15146126.842022-11-178428Actual
20193279.872023-04-198418Actual
17686147.002023-02-178414Actual
14643187.002022-11-178414Actual
21750165.002023-06-178414Actual
12707189.002022-09-178415Actual
11580182.002022-08-178415Actual
33111352.602024-04-188418Actual
7897100.002022-05-208413Budget
18690194.002023-03-198414Actual
1728100.002021-11-178436Budget
16569180.002023-01-178463Actual
10055138.962022-06-178468Actual
2615159.002023-10-178466Actual
1692164.002023-01-178446Actual
2334936.932023-07-1884211Actual
144098.212022-10-1784112Actual
1223984.422022-08-178428Actual
2845130.002021-12-188436Actual
14114301.092022-10-178418Actual
205403.952023-04-1984212Actual
738570.002022-04-198446Budget
13368128.362022-09-178428Actual
518557.002022-02-178456Actual
2291177.002023-07-188416Actual
611894.002022-03-198416Actual
19164396.542023-03-198418Actual
18067237.002023-02-178417Actual
2045541.192023-04-1984611Actual
279730.002021-12-188426Budget
25142276.002023-09-178417Actual
1392743.002022-10-178456Actual
6040142.002022-03-198465Actual
144365.012022-10-1784212Actual
20841155.002023-05-208415Actual
28292118.002023-12-188416Actual
27337272.002023-11-178417Actual
31605235.002024-03-188415Actual
1898237.002023-03-198456Actual
20100224.002023-04-198417Actual
3742432.002024-08-178426Actual
31156105.022024-02-1784112Actual
1836133.742023-02-1784411Actual
164465.012022-12-1884212Actual
8222160.002022-05-208415Actual
19718158.002023-04-198414Actual
255557.142023-09-1784112Actual
2648144.382023-10-1784311Actual
37034134.592024-07-1884613Actual
7629100.002022-04-198467Budget
2728082.002023-11-178466Actual
2479486.002023-09-178464Actual
11500144.002022-08-178464Actual
2656944.382023-10-1784611Actual
749073.002022-04-198466Actual
1631100.002021-11-178416Budget
1197090.002022-08-178466Budget
3455592.252024-05-1984112Actual
108590.002021-10-178468Budget
1532044.382022-11-1784411Actual
1552114.002021-11-178465Actual
1887560.002023-03-198416Actual
19810135.002023-04-198415Actual
962568.002022-06-178446Actual
579040.002022-03-198473Budget
1662688.002023-01-178473Actual
1993030.002023-04-198426Actual
1995897.002023-04-198436Actual
11253140.002022-08-178413Actual
1789828.002023-02-178426Actual
2100219.272021-11-178418Actual
1139130.002022-08-178473Budget
34617174.172024-05-1984612Actual
12299110.172022-08-178468Actual
756100.002021-10-178466Budget
16160211.692022-12-188468Actual
3078200.002021-12-188417Budget
2722195.002023-11-178446Actual
551090.002022-02-178428Budget
24852122.002023-09-178415Actual
2666213.532023-10-1784612Actual
9792.002021-10-178463Actual
234963.002021-12-188463Actual
13320200.002022-09-178418Budget
3446328.422024-05-1984511Actual
37628271.002024-08-178467Actual
29353262.002024-01-178415Actual
39100132.682024-09-1784611Actual
8880117.752022-05-208428Actual
27195135.002023-11-178436Actual
3733147.002022-01-178415Actual
2245877.362023-06-1784611Actual
16782164.002023-01-178465Actual
37246288.002024-08-178464Actual
1627331.612022-12-1884311Actual
33173219.272024-04-188468Actual
1078762.002022-07-188456Actual
30386326.002024-02-178414Actual
34826191.002024-06-178463Actual
6510100.002022-03-198467Budget
27897204.762023-11-1784213Actual
34675134.592024-05-1984113Actual
24265211.692023-08-178468Actual
32636448.002024-04-188414Actual
36154275.002024-07-188415Actual
164778.212022-12-1884612Actual
1084790.002022-07-188466Budget
27930211.782023-11-1784613Actual
426116.002021-10-178465Actual
34497149.702024-05-1984611Actual
177483.002021-11-178446Actual
504350.002022-02-178426Budget
2437831.612023-08-1784311Actual
1139018.002022-08-178473Actual
15750143.002022-12-188465Actual
38957134.802024-09-1784111Actual
9867121.002022-06-178467Actual
13665134.002022-10-178464Actual
33676168.002024-05-198463Actual
18102129.002023-02-178467Actual
898119.002021-10-178467Actual
10135100.002022-07-188413Budget
27550159.272023-11-1784111Actual
195115.012023-03-1984212Actual
9578100.002022-06-178436Budget
255826.082023-09-1784212Actual
25263158.662023-09-178428Actual
7569240.002022-04-198417Actual
36479249.002024-07-188467Actual

Generated 2024-11-16 15:18:37.768 UTC