[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 992  >   

720 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25297166.242023-09-178468Actual
29260327.002024-01-178414Actual
3325959.272024-04-1884211Actual
2039443.312023-04-1984411Actual
9578100.002022-06-178436Budget
39158113.532024-09-1784112Actual
5383118.002022-02-178467Actual
33139172.302024-04-188428Actual
1310090.002022-09-178466Budget
25821232.002023-10-178414Actual
19106234.002023-03-198467Actual
1086107.142021-10-178468Actual
1532044.382022-11-1784411Actual
2473236.002023-09-178473Actual
30572112.002024-02-178416Actual
8143200.002022-05-208464Budget
13320200.002022-09-178418Budget
2370236.002023-08-178473Actual
23645151.002023-08-178463Actual
235219.272023-07-1884112Actual
7102100.002022-04-198415Budget
18102129.002023-02-178467Actual
1489216.002021-11-178415Actual
36917131.612024-07-1884612Actual
3139100.002021-12-188467Budget
30627103.002024-02-178436Actual
795678.002022-05-208463Actual
34296193.512024-05-198468Actual
2998100.002021-12-188466Budget
3968100.002022-01-178436Budget
1197090.002022-08-178466Budget
24112211.002023-08-178417Actual
571273.002022-03-198463Actual
5572123.812022-02-178468Actual
12299110.172022-08-178468Actual
3216279.482024-03-1884311Actual
65190.002021-10-178446Budget
2346356.082023-07-1884611Actual
738570.002022-04-198446Budget
32426201.262024-03-1884213Actual
31218162.462024-02-1784612Actual
2034020.972023-04-1984211Actual
9401100.002022-06-178465Budget
32551177.002024-04-188463Actual
1191260.002022-08-178456Budget
7337100.002022-04-198436Budget
37091396.002024-08-178413Actual
17926112.002023-02-178436Actual
8284116.002022-05-208465Actual
663790.002022-03-198428Budget
33676168.002024-05-198463Actual
4340184.422022-01-178418Actual
10985100.002022-07-188467Budget
669880.002022-03-198468Budget
24265211.692023-08-178468Actual
55440.002021-10-178426Actual
18160246.542023-02-178418Actual
2288125.002021-12-188413Actual
837147.002021-10-178417Actual
35294307.002024-06-178417Actual
23229135.932023-07-188428Actual
3718380.002024-08-178473Actual
21282146.542023-05-208468Actual
25142276.002023-09-178417Actual
27049241.002023-11-178415Actual
13509294.002022-10-178413Actual
10134105.002022-07-188413Actual
2139550.762023-05-2084311Actual
2546423.102023-09-1784511Actual
841047.002022-05-208426Actual
6119100.002022-03-198416Budget
626280.002022-03-198446Budget
3733147.002022-01-178415Actual
1727135.002021-11-178436Actual
2757853.952023-11-1784211Actual
26305484.422023-10-178418Actual
616750.002022-03-198426Budget
2878483.742023-12-1884411Actual
225165.012023-06-1784112Actual
26837300.002023-11-178413Actual
3488379.002024-06-178473Actual
2479486.002023-09-178464Actual
29678237.002024-01-178467Actual
3517869.002024-06-178446Actual
3632876.002024-07-188446Actual
2104051.002023-05-208456Actual
14054214.002022-10-178467Actual
1795248.002023-02-178446Actual
9807200.002022-06-178417Budget
18221182.902023-02-178468Actual
28644178.362023-12-188468Actual
2991196.512024-01-1784311Actual
1342990.002022-09-178468Budget
8460100.002022-05-208436Budget
2988436.932024-01-1784211Actual
1191139.002022-08-178456Actual
4713200.002022-02-178414Budget
29972102.892024-01-1784611Actual
1131270.002022-08-178463Budget
19071233.002023-03-198417Actual
19810135.002023-04-198415Actual
34617174.172024-05-1984612Actual
19226131.392023-03-198468Actual
1490200.002021-11-178415Budget
2201564.002023-06-178446Actual
5092100.002022-02-178436Budget
2207478.002023-06-178466Actual
2101469.002023-05-208446Actual
21127160.002023-05-208417Actual
1895647.002023-03-198446Actual
18817165.002023-03-198465Actual
2923282.002024-01-178473Actual
39220189.062024-09-1784612Actual
12946100.002022-09-178436Budget
177590.002021-11-178446Budget
3405351.002024-05-198456Actual
10135100.002022-07-188413Budget
518650.002022-02-178456Budget
2672064.412023-10-1784113Actual
888190.002022-05-208428Budget
8142155.002022-05-208464Actual
18724120.002023-03-198464Actual
174785.012023-01-1784212Actual
2837378.002023-12-188446Actual
3523787.002024-06-178466Actual
1990385.002023-04-198416Actual
7709193.512022-04-198418Actual
2947334.002024-01-178426Actual
32049213.212024-03-188468Actual
33584206.522024-04-1884613Actual
2662812.462023-10-1784112Actual
1559449.002022-12-188473Actual
2148345.442023-05-2084611Actual
1588955.002022-12-188446Actual
504350.002022-02-178426Budget
3791513.532024-08-1784511Actual
21876105.002023-06-178465Actual
1735912.462023-01-1784511Actual
12050200.002022-08-178417Budget
3292943.002024-04-188456Actual
12770100.002022-09-178465Budget
36565191.992024-07-188428Actual
1692164.002023-01-178446Actual
2845130.002021-12-188436Actual
604100.002021-10-178436Budget
15863102.002022-12-188436Actual
38153118.802024-08-1784213Actual
3183889.002024-03-188466Actual
3071275.002024-02-178466Actual
3005823.102024-01-1784212Actual
22819145.002023-07-188415Actual
326780.002021-12-188428Budget
1694739.002023-01-178456Actual
14114301.092022-10-178418Actual
6777137.002022-04-198413Actual
16534318.002023-01-178413Actual
426116.002021-10-178465Actual
10986153.002022-07-188467Actual
1901483.002023-03-198466Actual
8363100.002022-05-208416Budget
1739372.042023-01-1784611Actual
9867121.002022-06-178467Actual
26210270.002023-10-178417Actual
2242548.632023-06-1784411Actual
27812189.062023-11-1784612Actual
13430172.302022-09-178468Actual
1111280.002022-07-188428Budget
11173132.902022-07-188468Actual
8222160.002022-05-208415Actual
1251842.002022-09-178473Actual
234963.002021-12-188463Actual
2437831.612023-08-1784311Actual
24675192.002023-09-178463Actual
907880.002022-06-178463Budget
2549760.332023-09-1784611Actual
749073.002022-04-198466Actual
14176145.022022-10-178468Actual
10517100.002022-07-188465Budget
12567200.002022-09-178414Budget
9480123.002022-06-178416Actual
683793.002022-04-198463Actual
5977185.002022-03-198415Actual
38779222.002024-09-178467Actual
18690194.002023-03-198414Actual
31156105.022024-02-1784112Actual
1684098.002023-01-178416Actual
743240.002022-04-198456Budget
16782164.002023-01-178465Actual
215418.212023-05-2084112Actual
789696.002022-05-208413Actual
13321243.512022-09-178418Actual
1139018.002022-08-178473Actual
2142247.572023-05-2084411Actual
30514212.002024-02-178465Actual
346766.002022-01-178463Actual
9994179.872022-06-178428Actual
1939326.292023-03-1984511Actual
35152114.002024-06-178436Actual
2399767.002023-08-178446Actual
37537104.002024-08-178466Actual
1251930.002022-09-178473Budget
15622155.002022-12-188414Actual
1866241.002023-03-198473Actual
1488396.002022-11-178436Actual
3440985.872024-05-1984311Actual
279730.002021-12-188426Budget
743133.002022-04-198456Actual
3218269.272021-12-188418Actual
3593200.002022-01-178414Budget
3512439.002024-06-178426Actual
3812697.742024-08-1784113Actual
35387410.182024-06-178418Actual
3334794.382024-04-1884611Actual
31037102.892024-02-1784311Actual
22285145.022023-06-178468Actual
29023106.522023-12-1884113Actual
10380100.002022-07-188464Budget
33231160.342024-04-1884111Actual
26245208.002023-10-178467Actual
2293819.002023-07-188426Actual
5462311.692022-02-178418Actual
2839960.002023-12-188456Actual
979200.002021-10-178418Budget
506118.002021-10-178416Actual
36599184.422024-07-188468Actual
37806114.592024-08-1784111Actual
19164396.542023-03-198418Actual
1166129.002021-11-178413Actual
579040.002022-03-198473Budget
2958684.002024-01-178466Actual
4341100.002022-01-178418Budget
11439231.002022-08-178414Actual
1284990.002022-09-178416Budget
28347146.002023-12-188436Actual
3127678.452024-02-1784113Actual
3326140.482021-12-188468Actual
2402357.002023-08-178456Actual
130218.002021-11-178473Actual
795780.002022-05-208463Budget
15537162.002022-12-188463Actual
5650100.002022-03-198413Budget
2204139.002023-06-178456Actual
32636448.002024-04-188414Actual
11065200.002022-07-188418Budget
1789828.002023-02-178426Actual
5323200.002022-02-178417Budget
24760189.002023-09-178414Actual
5839242.002022-03-198414Actual
1376097.002022-10-178465Actual
17778110.002023-02-178415Actual
39100132.682024-09-1784611Actual
293951.002021-12-188456Actual
861380.002022-05-208466Budget
1636136.932022-12-1884611Actual
27605115.652023-11-1784311Actual
1197178.002022-08-178466Actual
20783125.002023-05-208464Actual
636967.002022-03-198466Actual
31098107.142024-02-1784611Actual
12945107.002022-09-178436Actual
35768205.022024-06-1784612Actual
34001123.002024-05-198436Actual
130330.002021-11-178473Budget
2305185.002023-07-188466Actual
1336980.002022-09-178428Budget
3967124.002022-01-178436Actual
188377.002021-11-178466Actual
32399127.572024-03-1884113Actual
144098.212022-10-1784112Actual
11501100.002022-08-178464Budget
1026114.722021-10-178428Actual
2072044.002023-05-208473Actual
8459120.002022-05-208436Actual
507100.002021-10-178416Budget
25699240.002023-10-178413Actual
11064251.092022-07-188418Actual
3918650.762024-09-1784212Actual
2893122.042023-12-1884212Actual
1390159.002022-10-178446Actual
10320180.002022-07-188414Actual
39039115.652024-09-1784411Actual
29736425.332024-01-178418Actual
28702165.662023-12-1884111Actual
274897.002021-12-188416Actual
2873043.312023-12-1884211Actual
3101036.932024-02-1784211Actual
1836133.742023-02-1784411Actual
2391699.002023-08-178416Actual
19845117.002023-04-198465Actual
2245877.362023-06-1784611Actual
1936634.802023-03-1984411Actual
10381116.002022-07-188464Actual
1551100.002021-11-178465Budget
3673975.232024-07-1884411Actual
21162153.002023-05-208467Actual
1969083.002023-04-198473Actual
10055138.962022-06-178468Actual
32962115.002024-04-188466Actual
3180550.002024-03-188456Actual
8283100.002022-05-208465Budget
7022142.002022-04-198464Actual
3402783.002024-05-198446Actual
3750462.002024-08-178456Actual
30092150.762024-01-1784612Actual
406250.002022-01-178456Budget
29083132.832023-12-1884613Actual
3328665.652024-04-1884311Actual
6448240.002022-03-198417Actual
8362138.002022-05-208416Actual
15025261.002022-11-178417Actual
17871100.002023-02-178416Actual
14019162.002022-10-178417Actual
2538311.402023-09-1784211Actual
2443211.402023-08-1784511Actual
4916145.002022-02-178465Actual
6962200.002022-04-198414Budget
38865149.572024-09-178428Actual
3078200.002021-12-188417Budget
3373363.002024-05-198473Actual
2603818.002023-10-178426Actual
38068205.022024-08-1784612Actual
30479221.002024-02-178415Actual
38957134.802024-09-1784111Actual
16654222.002023-01-178414Actual
2432352.892023-08-1784111Actual
154127.142022-11-1784112Actual
9792.002021-10-178463Actual
7629100.002022-04-198467Budget
38241326.002024-09-178413Actual
34142333.002024-05-198417Actual
37211424.002024-08-178414Actual
22606309.002023-07-188413Actual
35039162.002024-06-178465Actual
102780.002021-10-178428Budget
1387570.002022-10-178436Actual
31753125.002024-03-188436Actual
978235.932021-10-178418Actual
183889.272023-02-1784511Actual
17625.002021-10-178473Actual
28489404.002023-12-188417Actual
2952776.002024-01-178446Actual
8691200.002022-05-208417Budget
12628100.002022-09-178464Budget
36657178.422024-07-1884111Actual
24204270.782023-08-178418Actual
4202200.002022-01-178417Budget
29643329.002024-01-178417Actual
17601202.002023-02-178463Actual
28965129.482023-12-1884612Actual
2239839.062023-06-1784311Actual
24232146.542023-08-178428Actual
3458335.872024-05-1984212Actual
2394315.002023-08-178426Actual
3266102.602021-12-188428Actual
27930211.782023-11-1784613Actual
20254196.542023-04-198468Actual
3408578.002024-05-198466Actual
3898563.532024-09-1784211Actual
6636117.752022-03-198428Actual
28903105.022023-12-1884112Actual
34177184.002024-05-198467Actual
1630041.192022-12-1884411Actual
8083200.002022-05-208414Budget
5324142.002022-02-178417Actual
195429.272023-03-1984612Actual
1351200.002021-11-178414Budget
1523868.852022-11-1784111Actual
35415182.902024-06-178428Actual
16689105.002023-01-178464Actual
6447200.002022-03-198417Budget
30301210.002024-02-178463Actual
3638792.002024-07-188466Actual
1019470.002022-07-188463Budget
3671276.292024-07-1884311Actual
1186474.002022-08-178446Actual
3553570.972024-06-1784211Actual
1299299.002022-09-178446Actual
15118334.422022-11-178418Actual
33173219.272024-04-188468Actual
728856.002022-04-198426Actual
225200.002021-10-178414Budget
16098305.632022-12-188418Actual
28141201.002023-12-188464Actual
5898115.002022-03-198464Actual
30769315.002024-02-178417Actual
3783427.362024-08-1784211Actual
11252100.002022-08-178413Budget
177483.002021-11-178446Actual
34911403.002024-06-178414Actual
234880.002021-12-188463Budget
37304259.002024-08-178415Actual
9204220.002022-06-178414Actual
29050201.262023-12-1884213Actual
13631137.002022-10-178414Actual
29388189.002024-01-178465Actual
2237130.552023-06-1784211Actual
1526611.402022-11-1784211Actual
35853148.622024-06-1784213Actual
1139130.002022-08-178473Budget
32015226.842024-03-188428Actual
25951180.002023-10-178465Actual
2579357.002023-10-178473Actual
27430357.152023-11-178418Actual
29353262.002024-01-178415Actual
36189174.002024-07-188465Actual
28199229.002023-12-188415Actual
2666213.532023-10-1784612Actual
10321200.002022-07-188414Budget
6040142.002022-03-198465Actual
38489259.002024-09-178465Actual
12566193.002022-09-178414Actual
11818117.002022-08-178436Actual
3059953.002024-02-178426Actual
256148.212023-09-1784612Actual
391950.002022-01-178426Budget
551090.002022-02-178428Budget
16747160.002023-01-178415Actual
34826191.002024-06-178463Actual
27082162.002023-11-178465Actual
1244166.002022-09-178463Actual
630942.002022-03-198456Actual
1027332.002022-07-188473Actual
8833199.572022-05-208418Actual
220990.002021-11-178468Budget
21750165.002023-06-178414Actual
22641168.002023-07-188463Actual
1591549.002022-12-188456Actual
691529.002022-04-198473Actual
2148134.422021-11-178428Actual
23263131.392023-07-188468Actual
2022128.002021-11-178467Actual
2669100.002021-12-188465Budget
11253140.002022-08-178413Actual
855440.002022-05-208456Budget
3556276.292024-06-1784311Actual
7240118.002022-04-198416Actual
1698088.002023-01-178466Actual
898119.002021-10-178467Actual
23143232.002023-07-188467Actual
2541027.362023-09-1784311Actual
2107086.002023-05-208466Actual
37339208.002024-08-178465Actual
1898237.002023-03-198456Actual
33641293.002024-05-198413Actual
37002164.412024-07-1884213Actual
3558972.042024-06-1784411Actual
10694124.002022-07-188436Actual
1396076.002022-10-178466Actual
1931213.532023-03-1984211Actual
23610278.002023-08-178413Actual
37126263.002024-08-178463Actual
2692986.002023-11-178473Actual
14558204.002022-11-178463Actual
35707122.042024-06-1784112Actual
6963180.002022-04-198414Actual
25856161.002023-10-178464Actual
9577117.002022-06-178436Actual
11641164.002022-08-178465Actual
27693111.402023-11-1784611Actual
6215120.002022-03-198436Actual
1535467.782022-11-1784611Actual
10518123.002022-07-188465Actual
182138.002021-11-178456Actual
214980.002021-11-178428Budget
122592.002021-11-178463Actual
37888107.142024-08-1784411Actual
32341153.952024-03-1884612Actual
15502364.002022-12-188413Actual
17813144.002023-02-178465Actual
2136829.482023-05-2084211Actual
5838200.002022-03-198414Budget
579136.002022-03-198473Actual
12629156.002022-09-178464Actual
4994100.002022-02-178416Budget
39338190.732024-09-1784613Actual
16569180.002023-01-178463Actual
15657125.002022-12-188464Actual
14735168.002022-11-178415Actual
38687103.002024-09-178466Actual
15060196.002022-11-178467Actual
2196127.002023-06-178426Actual
33946116.002024-05-198416Actual
194843.952023-03-1984112Actual
15180141.992022-11-178468Actual
29764176.842024-01-178428Actual
1842242.252023-02-1784611Actual
2728082.002023-11-178466Actual
401491.002022-01-178446Actual
7241100.002022-04-198416Budget
4527100.002022-02-178413Budget
1078762.002022-07-188456Actual
2505229.002023-09-178456Actual
2289100.002021-12-188413Budget
25916208.002023-10-178415Actual
30804240.002024-02-178467Actual
289390.002021-12-188446Budget
29295184.002024-01-178464Actual
9018110.002022-06-178413Actual
2031276.292023-04-1984111Actual
36103.002021-10-178413Actual
9343136.002022-06-178415Actual
2648144.382023-10-1784311Actual
1027230.002022-07-188473Budget
1627331.612022-12-1884311Actual
27492184.422023-11-178468Actual
33467141.192024-04-1884612Actual
13665134.002022-10-178464Actual
11720108.002022-08-178416Actual
2355311.402023-07-1884612Actual
850665.002022-05-208446Actual
38899195.022024-09-178468Actual
9868100.002022-06-178467Budget
37748261.692024-08-178468Actual
2714086.002023-11-178416Actual
4854200.002022-02-178415Budget
3685682.682024-07-1884112Actual
2724743.002023-11-178456Actual
2763290.122023-11-1784411Actual
24887125.002023-09-178465Actual
31335136.342024-02-1784613Actual
31987411.692024-03-188418Actual
1942657.142023-03-1984611Actual
7569240.002022-04-198417Actual
32307109.272024-03-1884112Actual
38396200.002024-09-178464Actual
23730195.002023-08-178414Actual
20628333.002023-05-208413Actual
37246288.002024-08-178464Actual
2093369.002023-05-208416Actual
13179148.002022-09-178417Actual
962470.002022-06-178446Budget
19718158.002023-04-198414Actual
3509784.002024-06-178416Actual
1580888.002022-12-188416Actual
3067949.002024-02-178456Actual
2291177.002023-07-188416Actual
1230090.002022-08-178468Budget
2807981.002023-12-188473Actual
2172236.002023-06-178473Actual
728950.002022-04-198426Budget
2787067.922023-11-1784113Actual
2846100.002021-12-188436Budget
1005670.002022-06-178468Budget
1117490.002022-07-188468Budget
2612200.002021-12-188415Budget
1382097.002022-10-178416Actual
20193279.872023-04-198418Actual
22224251.092023-06-178418Actual
21989111.002023-06-178436Actual
3871100.002022-01-178416Budget
294050.002021-12-188456Budget
38184239.852024-08-1784613Actual
2749100.002021-12-188416Budget
12379100.002022-09-178413Budget
7162100.002022-04-198465Budget
458762.002022-02-178463Actual
1827961.402023-02-1784111Actual
1998461.002023-04-198446Actual
10926200.002022-07-188417Budget
1631100.002021-11-178416Budget
616645.002022-03-198426Actual
33796204.002024-05-198464Actual
6039200.002022-03-198465Budget
3603460.002024-07-188473Actual
4915200.002022-02-178465Budget
18188117.752023-02-178428Actual
1961160.002021-11-178417Actual
27195135.002023-11-178436Actual
16126132.902022-12-188428Actual
3564995.442024-06-1784611Actual
17730.002021-10-178473Budget
1019580.002022-07-188463Actual
2057113.532023-04-1984612Actual
24852122.002023-09-178415Actual
2722195.002023-11-178446Actual
1423657.142022-10-1784111Actual
1176862.002022-08-178426Actual
781895.022022-04-198468Actual
14142117.752022-10-178428Actual
611894.002022-03-198416Actual
34734117.042024-05-1984613Actual
466540.002022-02-178473Budget
4388157.142022-01-178428Actual
35886141.612024-06-1784613Actual
30209134.592024-01-1784613Actual
2884582.682023-12-1884611Actual
2475200.002021-12-188414Budget
3213573.102024-03-1884211Actual
30030103.952024-01-1784112Actual
3172535.002024-03-188426Actual
13241100.002022-09-178467Budget
10741100.002022-07-188446Budget
23201240.482023-07-188418Actual
8880117.752022-05-208428Actual
3290386.002024-04-188446Actual
32822127.002024-04-188416Actual
972980.002022-06-178466Budget
2101200.002021-11-178418Budget
17037196.002023-01-178417Actual
10925164.002022-07-188417Actual
1426412.462022-10-1784211Actual
17072142.002023-01-178467Actual
14524252.002022-11-178413Actual
182250.002021-11-178456Budget
4853190.002022-02-178415Actual
25177198.002023-09-178467Actual
1392743.002022-10-178456Actual
31640231.002024-03-188465Actual
11579200.002022-08-178415Budget
1064541.002022-07-188426Actual
524590.002022-02-178466Budget
3077222.002021-12-188417Actual
284100.002021-10-178464Budget
34946249.002024-06-178464Actual
18067237.002023-02-178417Actual
1304060.002022-09-178456Budget
631050.002022-03-198456Budget
4712196.002022-02-178414Actual
2098899.002023-05-208436Actual
3446328.422024-05-1984511Actual
279625.002021-12-188426Actual
36302125.002024-07-188436Actual
10846103.002022-07-188466Actual
9402168.002022-06-178465Actual
34354196.512024-05-1984111Actual
3679882.682024-07-1884611Actual
2777924.162023-11-1784212Actual
2446676.292023-08-1784611Actual
2332156.082023-07-1884111Actual
1632712.462022-12-1884511Actual
11500144.002022-08-178464Actual
1730530.552023-01-1784311Actual
26957309.002023-11-178414Actual
1172190.002022-08-178416Budget
1223880.002022-08-178428Budget
2269875.002023-07-188473Actual
1461538.002022-11-178473Actual
12378107.002022-09-178413Actual
1482881.002022-11-178416Actual
19752101.002023-04-198464Actual
962568.002022-06-178446Actual
10740105.002022-07-188446Actual
897100.002021-10-178467Budget
285145.002021-10-178464Actual
36444367.002024-07-188417Actual
1131377.002022-08-178463Actual
174515.012023-01-1784112Actual
850770.002022-05-208446Budget
23765151.002023-08-178464Actual
2494562.002023-09-178416Actual
30177164.412024-01-1784213Actual
3592213.002022-01-178414Actual
26780141.612023-10-1784613Actual
3854788.002024-09-178416Actual
1310187.002022-09-178466Actual
37594304.002024-08-178417Actual
444780.002022-01-178468Budget
26333198.052023-10-178428Actual
22726189.002023-07-188414Actual
749180.002022-04-198466Budget
33761316.002024-05-198414Actual
4774100.002022-02-178464Budget
8753100.002022-05-208467Budget
5463100.002022-02-178418Budget
17686147.002023-02-178414Actual
36479249.002024-07-188467Actual
9808192.002022-06-178417Actual
75794.002021-10-178466Actual
3857453.002024-09-178426Actual
2993892.252024-01-1784411Actual
39278106.522024-09-1784113Actual
9264174.002022-06-178464Actual
27987350.002023-12-188413Actual
32764250.002024-04-188465Actual
2497218.002023-09-178426Actual
1887560.002023-03-198416Actual
16005218.002022-12-188417Actual
38837414.732024-09-178418Actual
366200.002021-10-178415Budget
31303132.832024-02-1784213Actual
4201129.002022-01-178417Actual
265359.272023-10-1784511Actual
35977205.002024-07-188463Actual
1529328.422022-11-1784311Actual
34702152.132024-05-1984213Actual
952850.002022-06-178426Budget
1490957.002022-11-178446Actual
425100.002021-10-178465Budget
3582671.432024-06-1784113Actual
167844.002021-11-178426Actual
26747208.272023-10-1784213Actual
8832200.002022-05-208418Budget
513853.002022-02-178446Actual
28022222.002023-12-188463Actual
1176940.002022-08-178426Budget
17130264.722023-01-178418Actual
34263245.032024-05-198428Actual
37100.002021-10-178413Budget
289291.002021-12-188446Actual
1725064.592023-01-1784111Actual
1084790.002022-07-188466Budget
354436.002022-01-178473Actual
504246.002022-02-178426Actual
1350180.002021-11-178414Actual
31929280.002024-03-188467Actual
18570380.002023-03-198413Actual
1244070.002022-09-178463Budget
354540.002022-01-178473Budget
11438200.002022-08-178414Budget
3219200.002021-12-188418Budget
1284891.002022-09-178416Actual
2405555.002023-08-178466Actual
13368128.362022-09-178428Actual
162469.272022-12-1884211Actual
11865100.002022-08-178446Budget
7161135.002022-04-198465Actual
65072.002021-10-178446Actual
907974.002022-06-178463Actual
13180200.002022-09-178417Budget
20135132.002023-04-198467Actual

Generated 2024-11-16 18:16:23.958 UTC