[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 992  >   

697 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406149.002022-01-118456Actual
9808192.002022-06-118417Actual
616750.002022-03-138426Budget
10518123.002022-07-128465Actual
1998461.002023-04-138446Actual
2875773.102023-12-1284311Actual
3218997.572024-03-1284411Actual
35152114.002024-06-118436Actual
17813144.002023-02-118465Actual
3340590.122024-04-1284112Actual
3918650.762024-09-1184212Actual
855440.002022-05-148456Budget
32049213.212024-03-128468Actual
3750462.002024-08-118456Actual
3290386.002024-04-128446Actual
2136829.482023-05-1484211Actual
509198.002022-02-118436Actual
5463100.002022-02-118418Budget
11865100.002022-08-118446Budget
894070.002022-05-148468Budget
29140360.002024-01-118413Actual
3685682.682024-07-1284112Actual
32307109.272024-03-1284112Actual
9946200.002022-06-118418Budget
3035884.002024-02-118473Actual
3906613.532024-09-1184511Actual
38276179.002024-09-118463Actual
2958684.002024-01-118466Actual
4341100.002022-01-118418Budget
3655135.002022-01-118464Actual
22606309.002023-07-128413Actual
2093369.002023-05-148416Actual
12191200.002022-08-118418Budget
3148477.002024-03-128473Actual
8612100.002022-05-148466Actual
1833433.742023-02-1184311Actual
2831929.002023-12-128426Actual
234880.002021-12-128463Budget
897100.002021-10-118467Budget
850665.002022-05-148446Actual
37100.002021-10-118413Budget
19106234.002023-03-138467Actual
27897204.762023-11-1184213Actual
10055138.962022-06-118468Actual
1303968.002022-09-118456Actual
2144910.332023-05-1484511Actual
34791323.002024-06-118413Actual
6510100.002022-03-138467Budget
2541027.362023-09-1184311Actual
3870110.002022-01-118416Actual
26780141.612023-10-1184613Actual
4261100.002022-01-118467Budget
1396076.002022-10-118466Actual
631050.002022-03-138456Budget
164778.212022-12-1284612Actual
1529328.422022-11-1184311Actual
738570.002022-04-138446Budget
30301210.002024-02-118463Actual
10694124.002022-07-128436Actual
26305484.422023-10-118418Actual
24887125.002023-09-118465Actual
2289100.002021-12-128413Budget
1733249.702023-01-1184411Actual
21127160.002023-05-148417Actual
14142117.752022-10-118428Actual
2650840.122023-10-1184411Actual
18690194.002023-03-138414Actual
3742432.002024-08-118426Actual
391857.002022-01-118426Actual
18724120.002023-03-138464Actual
16569180.002023-01-118463Actual
1961160.002021-11-118417Actual
3593200.002022-01-118414Budget
7023200.002022-04-138464Budget
2757853.952023-11-1184211Actual
28141201.002023-12-128464Actual
28524213.002023-12-128467Actual
3106484.802024-02-1184411Actual
1251842.002022-09-118473Actual
29023106.522023-12-1284113Actual
2497218.002023-09-118426Actual
2343013.532023-07-1284511Actual
37714272.302024-08-118428Actual
795678.002022-05-148463Actual
504350.002022-02-118426Budget
37806114.592024-08-1184111Actual
10741100.002022-07-128446Budget
841047.002022-05-148426Actual
7897100.002022-05-148413Budget
1890233.002023-03-138426Actual
30514212.002024-02-118465Actual
3558972.042024-06-1184411Actual
898119.002021-10-118467Actual
12566193.002022-09-118414Actual
1739372.042023-01-1184611Actual
35507120.972024-06-1184111Actual
3592213.002022-01-118414Actual
412290.002022-01-118466Budget
11438200.002022-08-118414Budget
9577117.002022-06-118436Actual
29798231.392024-01-118468Actual
1423657.142022-10-1184111Actual
3791513.532024-08-1184511Actual
2440547.572023-08-1184411Actual
507100.002021-10-118416Budget
2332156.082023-07-1284111Actual
1594869.002022-12-128466Actual
3898563.532024-09-1184211Actual
225165.012023-06-1184112Actual
8082218.002022-05-148414Actual
21248176.842023-05-148428Actual
1467794.002022-11-118464Actual
6216100.002022-03-138436Budget
284100.002021-10-118464Budget
888190.002022-05-148428Budget
1461538.002022-11-118473Actual
2157413.532023-05-1484612Actual
65072.002021-10-118446Actual
6636117.752022-03-138428Actual
1728100.002021-11-118436Budget
16534318.002023-01-118413Actual
1933917.782023-03-1384311Actual
2201564.002023-06-118446Actual
1387570.002022-10-118436Actual
12769108.002022-09-118465Actual
29501136.002024-01-118436Actual
36657178.422024-07-1284111Actual
967140.002022-06-118456Budget
2432352.892023-08-1184111Actual
2098899.002023-05-148436Actual
3373363.002024-05-138473Actual
10134105.002022-07-128413Actual
31303132.832024-02-1184213Actual
32015226.842024-03-128428Actual
33946116.002024-05-138416Actual
1342990.002022-09-118468Budget
39220189.062024-09-1184612Actual
17037196.002023-01-118417Actual
183889.272023-02-1184511Actual
30804240.002024-02-118467Actual
2301860.002023-07-128456Actual
952947.002022-06-118426Actual
3071275.002024-02-118466Actual
32671264.002024-04-128464Actual
26245208.002023-10-118467Actual
65190.002021-10-118446Budget
513980.002022-02-118446Budget
20254196.542023-04-138468Actual
3140114.002021-12-128467Actual
2777924.162023-11-1184212Actual
1384725.002022-10-118426Actual
366200.002021-10-118415Budget
214980.002021-11-118428Budget
4854200.002022-02-118415Budget
167930.002021-11-118426Budget
2603818.002023-10-118426Actual
35449216.242024-06-118468Actual
7569240.002022-04-138417Actual
26747208.272023-10-1184213Actual
3065360.002024-02-118446Actual
8284116.002022-05-148465Actual
3783427.362024-08-1184211Actual
2656944.382023-10-1184611Actual
69747.002021-10-118456Actual
13509294.002022-10-118413Actual
5650100.002022-03-138413Budget
27751116.722023-11-1184112Actual
1993030.002023-04-138426Actual
35039162.002024-06-118465Actual
164465.012022-12-1284212Actual
1111280.002022-07-128428Budget
7709193.512022-04-138418Actual
28022222.002023-12-128463Actual
37126263.002024-08-118463Actual
518650.002022-02-118456Budget
3582671.432024-06-1184113Actual
2001039.002023-04-138456Actual
1750914.592023-01-1184612Actual
4527100.002022-02-118413Budget
6963180.002022-04-138414Actual
1429145.442022-10-1184311Actual
2004369.002023-04-138466Actual
2923282.002024-01-118473Actual
2402357.002023-08-118456Actual
182138.002021-11-118456Actual
915730.002022-06-118473Budget
30572112.002024-02-118416Actual
23730195.002023-08-118414Actual
19071233.002023-03-138417Actual
182250.002021-11-118456Budget
25235317.752023-09-118418Actual
32341153.952024-03-1284612Actual
18570380.002023-03-138413Actual
1526611.402022-11-1184211Actual
1435145.442022-10-1184611Actual
215418.212023-05-1484112Actual
27812189.062023-11-1184612Actual
12707189.002022-09-118415Actual
2993892.252024-01-1184411Actual
7756104.112022-04-138428Actual
32764250.002024-04-128465Actual
2648144.382023-10-1184311Actual
4448131.392022-01-118468Actual
38361395.002024-09-118414Actual
1376097.002022-10-118465Actual
31547206.002024-03-128464Actual
1493550.002022-11-118456Actual
37888107.142024-08-1184411Actual
1928468.852023-03-1384111Actual
5572123.812022-02-118468Actual
1336980.002022-09-118428Budget
36537496.542024-07-128418Actual
34001123.002024-05-138436Actual
37948105.022024-08-1184611Actual
1939326.292023-03-1384511Actual
27930211.782023-11-1184613Actual
195115.012023-03-1384212Actual
1167100.002021-11-118413Budget
728950.002022-04-138426Budget
293951.002021-12-128456Actual
3556276.292024-06-1184311Actual
5324142.002022-02-118417Actual
3792185.002022-01-118465Actual
1251930.002022-09-118473Budget
2669100.002021-12-128465Budget
1523868.852022-11-1184111Actual
2104051.002023-05-148456Actual
26366187.452023-10-118468Actual
1532044.382022-11-1184411Actual
3213573.102024-03-1284211Actual
29295184.002024-01-118464Actual
1535467.782022-11-1184611Actual
3654100.002022-01-118464Budget
17130264.722023-01-118418Actual
20783125.002023-05-148464Actual
30924281.392024-02-118468Actual
36479249.002024-07-128467Actual
18160246.542023-02-118418Actual
611894.002022-03-138416Actual
24675192.002023-09-118463Actual
9867121.002022-06-118467Actual
20221146.542023-04-138428Actual
616645.002022-03-138426Actual
3078200.002021-12-128417Budget
4774100.002022-02-118464Budget
30627103.002024-02-118436Actual
18605174.002023-03-138463Actual
2749100.002021-12-128416Budget
915621.002022-06-118473Actual
12628100.002022-09-118464Budget
3221631.612024-03-1284511Actual
12299110.172022-08-118468Actual
626280.002022-03-138446Budget
35853148.622024-06-1184213Actual
2394315.002023-08-118426Actual
3573550.762024-06-1184212Actual
10740105.002022-07-128446Actual
1078762.002022-07-128456Actual
1887560.002023-03-138416Actual
2611843.002023-10-118456Actual
3517869.002024-06-118446Actual
14735168.002022-11-118415Actual
13241100.002022-09-118467Budget
2142247.572023-05-1484411Actual
10320180.002022-07-128414Actual
9265200.002022-06-118464Budget
162469.272022-12-1284211Actual
3266102.602021-12-128428Actual
28903105.022023-12-1284112Actual
13544217.002022-10-118463Actual
10925164.002022-07-128417Actual
289390.002021-12-128446Budget
2611177.002021-12-128415Actual
1797831.002023-02-118456Actual
571370.002022-03-138463Budget
3440985.872024-05-1384311Actual
32459118.802024-03-1284613Actual
8221100.002022-05-148415Budget
265359.272023-10-1184511Actual
8142155.002022-05-148464Actual
999590.002022-06-118428Budget
1431831.612022-10-1184411Actual
9792.002021-10-118463Actual
28489404.002023-12-128417Actual
2210145.022021-11-118468Actual
3800673.102024-08-1184112Actual
35886141.612024-06-1184613Actual
979200.002021-10-118418Budget
23143232.002023-07-128467Actual
17730.002021-10-118473Budget
3177971.002024-03-128446Actual
1284990.002022-09-118416Budget
1866241.002023-03-138473Actual
326780.002021-12-128428Budget
14054214.002022-10-118467Actual
3739799.002024-08-118416Actual
36565191.992024-07-128428Actual
28610193.512023-12-128428Actual
177483.002021-11-118446Actual
25916208.002023-10-118415Actual
1686724.002023-01-118426Actual
13631137.002022-10-118414Actual
33854209.002024-05-138415Actual
728856.002022-04-138426Actual
6447200.002022-03-138417Budget
22726189.002023-07-128414Actual
21282146.542023-05-148468Actual
1969083.002023-04-138473Actual
34177184.002024-05-138467Actual
8691200.002022-05-148417Budget
26210270.002023-10-118417Actual
1019470.002022-07-128463Budget
31392356.002024-03-128413Actual
130330.002021-11-118473Budget
37686385.942024-08-118418Actual
5383118.002022-02-118467Actual
27430357.152023-11-118418Actual
4853190.002022-02-118415Actual
6263101.002022-03-138446Actual
69850.002021-10-118456Budget
1223984.422022-08-118428Actual
7161135.002022-04-138465Actual
2196127.002023-06-118426Actual
18188117.752023-02-118428Actual
2207478.002023-06-118466Actual
3331360.332024-04-1284411Actual
2579357.002023-10-118473Actual
12378107.002022-09-118413Actual
1827961.402023-02-1184111Actual
17625.002021-10-118473Actual
861380.002022-05-148466Budget
6588220.782022-03-138418Actual
1580888.002022-12-128416Actual
15622155.002022-12-128414Actual
9680.002021-10-118463Budget
5384100.002022-02-118467Budget
1064541.002022-07-128426Actual
2881119.912023-12-1284511Actual
1350180.002021-11-118414Actual
36096241.002024-07-128464Actual
27195135.002023-11-118436Actual
952850.002022-06-118426Budget
557180.002022-02-118468Budget
2763290.122023-11-1184411Actual
33796204.002024-05-138464Actual
9480123.002022-06-118416Actual
401491.002022-01-118446Actual
4262147.002022-01-118467Actual
31753125.002024-03-128436Actual
3523787.002024-06-118466Actual
11818117.002022-08-118436Actual
30479221.002024-02-118415Actual
27492184.422023-11-118468Actual
2045541.192023-04-1384611Actual
8459120.002022-05-148436Actual
7022142.002022-04-138464Actual
24852122.002023-09-118415Actual
1630041.192022-12-1284411Actual
5839242.002022-03-138414Actual
2193464.002023-06-118416Actual
34617174.172024-05-1384612Actual
36444367.002024-07-128417Actual
19845117.002023-04-138465Actual
3854788.002024-09-118416Actual
9947325.332022-06-118418Actual
20875161.002023-05-148465Actual
16689105.002023-01-118464Actual
8832200.002022-05-148418Budget
35415182.902024-06-118428Actual
1694739.002023-01-118456Actual
39039115.652024-09-1184411Actual
2134053.952023-05-1484111Actual
33584206.522024-04-1284613Actual
1727823.102023-01-1184211Actual
9019100.002022-06-118413Budget
2724743.002023-11-118456Actual
235219.272023-07-1284112Actual
2728082.002023-11-118466Actual
3635460.002024-07-128456Actual
22819145.002023-07-128415Actual
22166194.002023-06-118467Actual
245247.142023-08-1184112Actual
1390159.002022-10-118446Actual
27082162.002023-11-118465Actual
39338190.732024-09-1184613Actual
37628271.002024-08-118467Actual
22853108.002023-07-128465Actual
837147.002021-10-118417Actual
579136.002022-03-138473Actual
1284891.002022-09-118416Actual
13179148.002022-09-118417Actual
25297166.242023-09-118468Actual
4202200.002022-01-118417Budget
8083200.002022-05-148414Budget
30386326.002024-02-118414Actual
14176145.022022-10-118468Actual
245512.892023-08-1184212Actual
2107086.002023-05-148466Actual
2034020.972023-04-1384211Actual
15060196.002022-11-118467Actual
1730530.552023-01-1184311Actual
1411139.002021-11-118464Actual
2988436.932024-01-1184211Actual
2505229.002023-09-118456Actual
8460100.002022-05-148436Budget
25142276.002023-09-118417Actual
19599288.002023-04-138413Actual
3005823.102024-01-1184212Actual
36975145.112024-07-1284113Actual
15118334.422022-11-118418Actual
2340347.572023-07-1284411Actual
3564995.442024-06-1184611Actual
2716739.002023-11-118426Actual
35943252.002024-07-128413Actual
17601202.002023-02-118463Actual
9018110.002022-06-118413Actual
22131184.002023-06-118417Actual
7708200.002022-04-138418Budget
1895647.002023-03-138446Actual
1893094.002023-03-138436Actual
11439231.002022-08-118414Actual
3218269.272021-12-128418Actual
55440.002021-10-118426Actual
21989111.002023-06-118436Actual
33552127.572024-04-1284213Actual
3671276.292024-07-1284311Actual
683680.002022-04-138463Budget
20193279.872023-04-138418Actual
2254915.652023-06-1184612Actual
1223880.002022-08-118428Budget
33888239.002024-05-138465Actual
164198.212022-12-1284112Actual
2337639.062023-07-1284311Actual
458670.002022-02-118463Budget
401580.002022-01-118446Budget
1931213.532023-03-1384211Actual
1490200.002021-11-118415Budget
2535576.292023-09-1184111Actual
102780.002021-10-118428Budget
855362.002022-05-148456Actual
2642690.122023-10-1184111Actual
205137.142023-04-1384112Actual
26991204.002023-11-118464Actual
1632712.462022-12-1284511Actual
31335136.342024-02-1184613Actual
224180.002021-10-118414Actual
11579200.002022-08-118415Budget
3326140.482021-12-128468Actual
19192160.182023-03-138428Actual
23263131.392023-07-128468Actual
2204139.002023-06-118456Actual
444780.002022-01-118468Budget
2100219.272021-11-118418Actual
225200.002021-10-118414Budget
12111100.002022-08-118467Budget
5898115.002022-03-138464Actual
28582492.002023-12-128418Actual
3734200.002022-01-118415Budget
1789828.002023-02-118426Actual
4340184.422022-01-118418Actual
35294307.002024-06-118417Actual
2884582.682023-12-1284611Actual
3673975.232024-07-1284411Actual
2039443.312023-04-1384411Actual
38779222.002024-09-118467Actual
2139550.762023-05-1484311Actual
1662688.002023-01-118473Actual
39158113.532024-09-1184112Actual
1848010.332023-02-1184112Actual
1176862.002022-08-118426Actual
27458288.972023-11-118428Actual
8880117.752022-05-148428Actual
20628333.002023-05-148413Actual
3488379.002024-06-118473Actual
17158107.142023-01-118428Actual
691529.002022-04-138473Actual
2305185.002023-07-128466Actual
795780.002022-05-148463Budget
8753100.002022-05-148467Budget
2443211.402023-08-1184511Actual
5462311.692022-02-118418Actual
1851314.592023-02-1184612Actual
38396200.002024-09-118464Actual
25177198.002023-09-118467Actual
34675134.592024-05-1384113Actual
1299299.002022-09-118446Actual
23823162.002023-08-118415Actual
2952776.002024-01-118446Actual
518557.002022-02-118456Actual
256148.212023-09-1184612Actual
36189174.002024-07-128465Actual
8754148.002022-05-148467Actual
38899195.022024-09-118468Actual
14643187.002022-11-118414Actual
11720108.002022-08-118416Actual
36154275.002024-07-128415Actual
3172535.002024-03-128426Actual
6509161.002022-03-138467Actual
32877109.002024-04-128436Actual
3325959.272024-04-1284211Actual
29856165.662024-01-1184111Actual
1942657.142023-03-1384611Actual
2837378.002023-12-128446Actual
524499.002022-02-118466Actual
1191139.002022-08-118456Actual
38184239.852024-08-1184613Actual
19752101.002023-04-138464Actual
524590.002022-02-118466Budget
38489259.002024-09-118465Actual
3446328.422024-05-1384511Actual
506118.002021-10-118416Actual
6589100.002022-03-138418Budget
29083132.832023-12-1284613Actual
3603460.002024-07-128473Actual
3139100.002021-12-128467Budget
6776100.002022-04-138413Budget
3443682.682024-05-1384411Actual
37211424.002024-08-118414Actual
15537162.002022-12-128463Actual
1901483.002023-03-138466Actual
30030103.952024-01-1184112Actual
255557.142023-09-1184112Actual
2269875.002023-07-128473Actual
12946100.002022-09-118436Budget
10986153.002022-07-128467Actual
17871100.002023-02-118416Actual
2672064.412023-10-1184113Actual
3284929.002024-04-128426Actual
2508581.002023-09-118466Actual
16654222.002023-01-118414Actual
3219200.002021-12-128418Budget
604100.002021-10-118436Budget
32426201.262024-03-1284213Actual
12993100.002022-09-118446Budget
32516293.002024-04-128413Actual
458762.002022-02-118463Actual
4995103.002022-02-118416Actual
4201129.002022-01-118417Actual
1588955.002022-12-128446Actual
1360379.002022-10-118473Actual
1698088.002023-01-118466Actual
194843.952023-03-1384112Actual
31698108.002024-03-128416Actual
3688420.972024-07-1284212Actual
39305210.032024-09-1184213Actual
9401100.002022-06-118465Budget
195429.272023-03-1384612Actual
1962200.002021-11-118417Budget
2479486.002023-09-118464Actual
669880.002022-03-138468Budget
1995897.002023-04-138436Actual
24640333.002023-09-118413Actual
466540.002022-02-118473Budget
6697132.902022-03-138468Actual
3397336.002024-05-138426Actual
3216279.482024-03-1284311Actual
154127.142022-11-1184112Actual
513853.002022-02-118446Actual
8833199.572022-05-148418Actual
504246.002022-02-118426Actual
12112113.002022-08-118467Actual
38241326.002024-09-118413Actual
1488396.002022-11-118436Actual
365147.002021-10-118415Actual
346766.002022-01-118463Actual
31895316.002024-03-128417Actual
1692164.002023-01-118446Actual
30092150.762024-01-1184612Actual
1830712.462023-02-1184211Actual
12049164.002022-08-118417Actual
30421273.002024-02-118464Actual
4123124.002022-01-118466Actual
11580182.002022-08-118415Actual
1059790.002022-07-128416Budget
3553570.972024-06-1184211Actual
2101469.002023-05-148446Actual
466436.002022-02-118473Actual
3718380.002024-08-118473Actual
2998100.002021-12-128466Budget
12629156.002022-09-118464Actual
2437831.612023-08-1184311Actual
2787067.922023-11-1184113Actual
34497149.702024-05-1384611Actual
6215120.002022-03-138436Actual
27372223.002023-11-118467Actual
3632876.002024-07-128446Actual
3871100.002022-01-118416Budget
781895.022022-04-138468Actual
3520444.002024-06-118456Actual
7102100.002022-04-138415Budget
2178485.002023-06-118464Actual
11064251.092022-07-128418Actual
21750165.002023-06-118414Actual
7162100.002022-04-138465Budget
2609248.002023-10-118446Actual
2533130.002021-12-128464Actual
8222160.002022-05-148415Actual
31098107.142024-02-1184611Actual
3967124.002022-01-118436Actual
3638792.002024-07-128466Actual
1289736.002022-09-118426Actual
31987411.692024-03-128418Actual
3405351.002024-05-138456Actual
7629100.002022-04-138467Budget
39278106.522024-09-1184113Actual
11065200.002022-07-128418Budget
20841155.002023-05-148415Actual
28965129.482023-12-1284612Actual
3402783.002024-05-138446Actual
33676168.002024-05-138463Actual
144365.012022-10-1184212Actual
19810135.002023-04-138415Actual
25699240.002023-10-118413Actual
38687103.002024-09-118466Actual
13368128.362022-09-118428Actual
9204220.002022-06-118414Actual
5978200.002022-03-138415Budget
907974.002022-06-118463Actual
10596104.002022-07-128416Actual
30209134.592024-01-1184613Actual
7337100.002022-04-138436Budget
285145.002021-10-118464Actual
1176940.002022-08-118426Budget
7101130.002022-04-138415Actual
2299252.002023-07-128446Actual
13180200.002022-09-118417Budget
3408578.002024-05-138466Actual
8362138.002022-05-148416Actual
26872252.002023-11-118463Actual
4916145.002022-02-118465Actual
20100224.002023-04-138417Actual
2845130.002021-12-128436Actual
23108196.002023-07-128417Actual
2543729.482023-09-1184411Actual
2947334.002024-01-118426Actual
15715125.002022-12-128415Actual
25263158.662023-09-118428Actual
1446711.402022-10-1184612Actual
2391699.002023-08-118416Actual
26333198.052023-10-118428Actual
2355311.402023-07-1284612Actual
31605235.002024-03-128415Actual
33019353.002024-04-128417Actual
8363100.002022-05-148416Budget
3101036.932024-02-1184211Actual
234963.002021-12-128463Actual
34946249.002024-06-118464Actual
108590.002021-10-118468Budget
22761101.002023-07-128464Actual
893991.992022-05-148468Actual
1019580.002022-07-128463Actual
242631.002021-12-128473Actual
2031276.292023-04-1384111Actual
2662812.462023-10-1184112Actual
2475200.002021-12-128414Budget
3627432.002024-07-128426Actual
12567200.002022-09-118414Budget
1310187.002022-09-118466Actual
1139018.002022-08-118473Actual
37246288.002024-08-118464Actual
29643329.002024-01-118417Actual
34142333.002024-05-138417Actual
3118436.932024-02-1184212Actual
29175182.002024-01-118463Actual
1936634.802023-03-1384411Actual
7338117.002022-04-138436Actual
743133.002022-04-138456Actual
3458335.872024-05-1384212Actual
1084790.002022-07-128466Budget
2435123.102023-08-1184211Actual
279625.002021-12-128426Actual
1131377.002022-08-118463Actual
122480.002021-11-118463Budget
33139172.302024-04-128428Actual
15025261.002022-11-118417Actual
2172236.002023-06-118473Actual
7241100.002022-04-138416Budget
9481100.002022-06-118416Budget
14558204.002022-11-118463Actual
962568.002022-06-118446Actual
8283100.002022-05-148465Budget
1631100.002021-11-118416Budget
174515.012023-01-1184112Actual
33641293.002024-05-138413Actual
1684098.002023-01-118416Actual
29736425.332024-01-118418Actual
32551177.002024-04-128463Actual
850770.002022-05-148446Budget
32822127.002024-04-128416Actual
16040198.002022-12-128467Actual
1795248.002023-02-118446Actual
17686147.002023-02-118414Actual
24204270.782023-08-118418Actual
17778110.002023-02-118415Actual
781770.002022-04-138468Budget
2991196.512024-01-1184311Actual
28199229.002023-12-128415Actual

Generated 2024-11-10 13:24:13.998 UTC