[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 992  >   

693 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401580.002022-01-178446Budget
14524252.002022-11-178413Actual
11501100.002022-08-178464Budget
37594304.002024-08-178417Actual
1376097.002022-10-178465Actual
18724120.002023-03-198464Actual
2777924.162023-11-1784212Actual
18102129.002023-02-178467Actual
37948105.022024-08-1784611Actual
17730.002021-10-178473Budget
1223880.002022-08-178428Budget
7569240.002022-04-198417Actual
2237130.552023-06-1784211Actual
17625.002021-10-178473Actual
36975145.112024-07-1884113Actual
9480123.002022-06-178416Actual
215418.212023-05-2084112Actual
1733249.702023-01-1784411Actual
1411139.002021-11-178464Actual
897100.002021-10-178467Budget
38396200.002024-09-178464Actual
972980.002022-06-178466Budget
1735912.462023-01-1784511Actual
234880.002021-12-188463Budget
10380100.002022-07-188464Budget
683793.002022-04-198463Actual
1026114.722021-10-178428Actual
1851314.592023-02-1784612Actual
37748261.692024-08-178468Actual
21248176.842023-05-208428Actual
5384100.002022-02-178467Budget
167930.002021-11-178426Budget
20875161.002023-05-208465Actual
1244166.002022-09-178463Actual
10320180.002022-07-188414Actual
35449216.242024-06-178468Actual
22166194.002023-06-178467Actual
24887125.002023-09-178465Actual
28199229.002023-12-188415Actual
3446328.422024-05-1984511Actual
164778.212022-12-1884612Actual
1789828.002023-02-178426Actual
907880.002022-06-178463Budget
3177971.002024-03-188446Actual
16005218.002022-12-188417Actual
19752101.002023-04-198464Actual
5978200.002022-03-198415Budget
1750914.592023-01-1784612Actual
2045541.192023-04-1984611Actual
36189174.002024-07-188465Actual
8283100.002022-05-208465Budget
2845130.002021-12-188436Actual
36302125.002024-07-188436Actual
12708200.002022-09-178415Budget
1836133.742023-02-1784411Actual
2533130.002021-12-188464Actual
2645439.062023-10-1784211Actual
1310187.002022-09-178466Actual
35294307.002024-06-178417Actual
29736425.332024-01-178418Actual
23645151.002023-08-178463Actual
8612100.002022-05-208466Actual
1251842.002022-09-178473Actual
18188117.752023-02-178428Actual
2072044.002023-05-208473Actual
2541027.362023-09-1784311Actual
32307109.272024-03-1884112Actual
33946116.002024-05-198416Actual
11500144.002022-08-178464Actual
2474257.002021-12-188414Actual
26957309.002023-11-178414Actual
31037102.892024-02-1784311Actual
35329254.002024-06-178467Actual
17037196.002023-01-178417Actual
13665134.002022-10-178464Actual
7338117.002022-04-198436Actual
22761101.002023-07-188464Actual
29856165.662024-01-1784111Actual
10055138.962022-06-178468Actual
20254196.542023-04-198468Actual
636967.002022-03-198466Actual
31605235.002024-03-188415Actual
25951180.002023-10-178465Actual
10925164.002022-07-188417Actual
30627103.002024-02-178436Actual
274897.002021-12-188416Actual
5092100.002022-02-178436Budget
5323200.002022-02-178417Budget
3509784.002024-06-178416Actual
32877109.002024-04-188436Actual
108590.002021-10-178468Budget
1627331.612022-12-1884311Actual
6697132.902022-03-198468Actual
1526611.402022-11-1784211Actual
3218269.272021-12-188418Actual
6510100.002022-03-198467Budget
13241100.002022-09-178467Budget
1350180.002021-11-178414Actual
1167100.002021-11-178413Budget
1933917.782023-03-1984311Actual
2497218.002023-09-178426Actual
3067949.002024-02-178456Actual
5511135.932022-02-178428Actual
38744355.002024-09-178417Actual
3148477.002024-03-188473Actual
365147.002021-10-178415Actual
4915200.002022-02-178465Budget
2609248.002023-10-178446Actual
2538311.402023-09-1784211Actual
37091396.002024-08-178413Actual
9807200.002022-06-178417Budget
1410100.002021-11-178464Budget
30804240.002024-02-178467Actual
225200.002021-10-178414Budget
22285145.022023-06-178468Actual
16747160.002023-01-178415Actual
1186474.002022-08-178446Actual
7570200.002022-04-198417Budget
2370236.002023-08-178473Actual
34702152.132024-05-1984213Actual
1684098.002023-01-178416Actual
2944696.002024-01-178416Actual
438990.002022-01-178428Budget
37888107.142024-08-1784411Actual
5462311.692022-02-178418Actual
10518123.002022-07-188465Actual
10460200.002022-07-188415Budget
2157413.532023-05-2084612Actual
1423657.142022-10-1784111Actual
2473236.002023-09-178473Actual
27987350.002023-12-188413Actual
27751116.722023-11-1784112Actual
162469.272022-12-1884211Actual
37211424.002024-08-178414Actual
38454215.002024-09-178415Actual
34142333.002024-05-198417Actual
26245208.002023-10-178467Actual
1336980.002022-09-178428Budget
38276179.002024-09-178463Actual
20783125.002023-05-208464Actual
406149.002022-01-178456Actual
8222160.002022-05-208415Actual
391950.002022-01-178426Budget
7162100.002022-04-198465Budget
32516293.002024-04-188413Actual
630942.002022-03-198456Actual
2245877.362023-06-1784611Actual
10741100.002022-07-188446Budget
898119.002021-10-178467Actual
195429.272023-03-1984612Actual
13179148.002022-09-178417Actual
2242548.632023-06-1784411Actual
3488379.002024-06-178473Actual
13509294.002022-10-178413Actual
32729257.002024-04-188415Actual
1191139.002022-08-178456Actual
2672064.412023-10-1784113Actual
1931213.532023-03-1984211Actual
9401100.002022-06-178465Budget
504246.002022-02-178426Actual
2193464.002023-06-178416Actual
1942657.142023-03-1984611Actual
728856.002022-04-198426Actual
33231160.342024-04-1884111Actual
2001039.002023-04-198456Actual
3517869.002024-06-178446Actual
14054214.002022-10-178467Actual
426116.002021-10-178465Actual
18782108.002023-03-198415Actual
1928468.852023-03-1984111Actual
691430.002022-04-198473Budget
13430172.302022-09-178468Actual
2021100.002021-11-178467Budget
35943252.002024-07-188413Actual
31427180.002024-03-188463Actual
29083132.832023-12-1884613Actual
2391699.002023-08-178416Actual
22131184.002023-06-178417Actual
33019353.002024-04-188417Actual
2340347.572023-07-1884411Actual
9578100.002022-06-178436Budget
855362.002022-05-208456Actual
2446676.292023-08-1784611Actual
30479221.002024-02-178415Actual
279730.002021-12-188426Budget
1630041.192022-12-1884411Actual
3718380.002024-08-178473Actual
5650100.002022-03-198413Budget
36444367.002024-07-188417Actual
1686724.002023-01-178426Actual
16689105.002023-01-178464Actual
65072.002021-10-178446Actual
14643187.002022-11-178414Actual
2057113.532023-04-1984612Actual
6962200.002022-04-198414Budget
507100.002021-10-178416Budget
15863102.002022-12-188436Actual
33173219.272024-04-188468Actual
1139130.002022-08-178473Budget
9344100.002022-06-178415Budget
11252100.002022-08-178413Budget
3438237.992024-05-1984211Actual
3284929.002024-04-188426Actual
1390159.002022-10-178446Actual
11720108.002022-08-178416Actual
28107444.002023-12-188414Actual
31335136.342024-02-1784613Actual
38068205.022024-08-1784612Actual
16534318.002023-01-178413Actual
4994100.002022-02-178416Budget
1551100.002021-11-178465Budget
579136.002022-03-198473Actual
2301860.002023-07-188456Actual
22224251.092023-06-178418Actual
18817165.002023-03-198465Actual
1176862.002022-08-178426Actual
728950.002022-04-198426Budget
458762.002022-02-178463Actual
177590.002021-11-178446Budget
10985100.002022-07-188467Budget
952947.002022-06-178426Actual
3833354.002024-09-178473Actual
1797831.002023-02-178456Actual
25000109.002023-09-178436Actual
32426201.262024-03-1884213Actual
34235410.182024-05-198418Actual
894070.002022-05-208468Budget
102780.002021-10-178428Budget
2955348.002024-01-178456Actual
21842168.002023-06-178415Actual
1005670.002022-06-178468Budget
346766.002022-01-178463Actual
16654222.002023-01-178414Actual
33888239.002024-05-198465Actual
29764176.842024-01-178428Actual
18160246.542023-02-178418Actual
1698088.002023-01-178466Actual
1594869.002022-12-188466Actual
8692155.002022-05-208417Actual
18221182.902023-02-178468Actual
17871100.002023-02-178416Actual
6216100.002022-03-198436Budget
2104051.002023-05-208456Actual
458670.002022-02-178463Budget
284100.002021-10-178464Budget
9577117.002022-06-178436Actual
15750143.002022-12-188465Actual
837147.002021-10-178417Actual
4916145.002022-02-178465Actual
915730.002022-06-178473Budget
36917131.612024-07-1884612Actual
7709193.512022-04-198418Actual
7022142.002022-04-198464Actual
39158113.532024-09-1784112Actual
2148134.422021-11-178428Actual
972873.002022-06-178466Actual
23858143.002023-08-178465Actual
2093369.002023-05-208416Actual
354436.002022-01-178473Actual
3101036.932024-02-1784211Actual
2031276.292023-04-1984111Actual
2036718.842023-04-1984311Actual
19071233.002023-03-198417Actual
25821232.002023-10-178414Actual
3635460.002024-07-188456Actual
164198.212022-12-1884112Actual
3404113.002022-01-178413Actual
23730195.002023-08-178414Actual
1488396.002022-11-178436Actual
31895316.002024-03-188417Actual
366200.002021-10-178415Budget
2839960.002023-12-188456Actual
69747.002021-10-178456Actual
6215120.002022-03-198436Actual
14019162.002022-10-178417Actual
6039200.002022-03-198465Budget
1730530.552023-01-1784311Actual
34946249.002024-06-178464Actual
37002164.412024-07-1884213Actual
1580888.002022-12-188416Actual
2346356.082023-07-1884611Actual
2958684.002024-01-178466Actual
10846103.002022-07-188466Actual
3331360.332024-04-1884411Actual
37806114.592024-08-1784111Actual
2435123.102023-08-1784211Actual
3668557.142024-07-1884211Actual
8754148.002022-05-208467Actual
27812189.062023-11-1784612Actual
1887560.002023-03-198416Actual
3918650.762024-09-1784212Actual
29295184.002024-01-178464Actual
11253140.002022-08-178413Actual
2305185.002023-07-188466Actual
289390.002021-12-188446Budget
3512439.002024-06-178426Actual
2662812.462023-10-1784112Actual
224180.002021-10-178414Actual
234963.002021-12-188463Actual
2611177.002021-12-188415Actual
1172190.002022-08-178416Budget
3901263.532024-09-1784311Actual
27049241.002023-11-178415Actual
3035884.002024-02-178473Actual
7240118.002022-04-198416Actual
3219200.002021-12-188418Budget
32459118.802024-03-1884613Actual
130330.002021-11-178473Budget
20628333.002023-05-208413Actual
6963180.002022-04-198414Actual
10986153.002022-07-188467Actual
144098.212022-10-1784112Actual
32399127.572024-03-1884113Actual
29023106.522023-12-1884113Actual
31987411.692024-03-188418Actual
122592.002021-11-178463Actual
551090.002022-02-178428Budget
1111280.002022-07-188428Budget
2787067.922023-11-1784113Actual
21220346.542023-05-208418Actual
1223984.422022-08-178428Actual
3065360.002024-02-178446Actual
27082162.002023-11-178465Actual
2144910.332023-05-2084511Actual
32822127.002024-04-188416Actual
8221100.002022-05-208415Budget
31698108.002024-03-188416Actual
31753125.002024-03-188436Actual
1064541.002022-07-188426Actual
23610278.002023-08-178413Actual
34911403.002024-06-178414Actual
37034134.592024-07-1884613Actual
1431831.612022-10-1784411Actual
3655135.002022-01-178464Actual
1304060.002022-09-178456Budget
15025261.002022-11-178417Actual
1882100.002021-11-178466Budget
164465.012022-12-1884212Actual
1632712.462022-12-1884511Actual
7630169.002022-04-198467Actual
38899195.022024-09-178468Actual
2343013.532023-07-1884511Actual
35886141.612024-06-1784613Actual
506118.002021-10-178416Actual
17926112.002023-02-178436Actual
15146126.842022-11-178428Actual
3405351.002024-05-198456Actual
6263101.002022-03-198446Actual
35152114.002024-06-178436Actual
2670179.002021-12-188465Actual
6040142.002022-03-198465Actual
242730.002021-12-188473Budget
2291177.002023-07-188416Actual
3803419.912024-08-1784212Actual
509198.002022-02-178436Actual
30514212.002024-02-178465Actual
1131270.002022-08-178463Budget
3290386.002024-04-188446Actual
30924281.392024-02-178468Actual
8832200.002022-05-208418Budget
3520444.002024-06-178456Actual
12629156.002022-09-178464Actual
6447200.002022-03-198417Budget
21989111.002023-06-178436Actual
25235317.752023-09-178418Actual
20748218.002023-05-208414Actual
3573550.762024-06-1784212Actual
1490957.002022-11-178446Actual
256148.212023-09-1784612Actual
38184239.852024-08-1784613Actual
13368128.362022-09-178428Actual
3676639.062024-07-1884511Actual
1694739.002023-01-178456Actual
1310090.002022-09-178466Budget
6776100.002022-04-198413Budget
4202200.002022-01-178417Budget
518557.002022-02-178456Actual
1197178.002022-08-178466Actual
31640231.002024-03-188465Actual
1482881.002022-11-178416Actual
795780.002022-05-208463Budget
35387410.182024-06-178418Actual
2204139.002023-06-178456Actual
12378107.002022-09-178413Actual
285145.002021-10-178464Actual
8880117.752022-05-208428Actual
5839242.002022-03-198414Actual
1842242.252023-02-1784611Actual
11580182.002022-08-178415Actual
513980.002022-02-178446Budget
20221146.542023-04-198428Actual
855440.002022-05-208456Budget
1284891.002022-09-178416Actual
3127678.452024-02-1784113Actual
25916208.002023-10-178415Actual
17566355.002023-02-178413Actual
967236.002022-06-178456Actual
4774100.002022-02-178464Budget
26305484.422023-10-178418Actual
11438200.002022-08-178414Budget
30421273.002024-02-178464Actual
28234220.002023-12-188465Actual
346670.002022-01-178463Budget
1299299.002022-09-178446Actual
2612200.002021-12-188415Budget
2549760.332023-09-1784611Actual
1139018.002022-08-178473Actual
32764250.002024-04-188465Actual
2437831.612023-08-1784311Actual
24204270.782023-08-178418Actual
294050.002021-12-188456Budget
28524213.002023-12-188467Actual
12111100.002022-08-178467Budget
3326140.482021-12-188468Actual
1588955.002022-12-188446Actual
1303968.002022-09-178456Actual
21282146.542023-05-208468Actual
3455592.252024-05-1984112Actual
3561615.652024-06-1784511Actual
2656944.382023-10-1784611Actual
220990.002021-11-178468Budget
4201129.002022-01-178417Actual
3071275.002024-02-178466Actual
37861102.892024-08-1784311Actual
29353262.002024-01-178415Actual
2502660.002023-09-178446Actual
35415182.902024-06-178428Actual
11641164.002022-08-178465Actual
10596104.002022-07-188416Actual
15180141.992022-11-178468Actual
24640333.002023-09-178413Actual
3638792.002024-07-188466Actual
255826.082023-09-1784212Actual
21665204.002023-06-178463Actual
1898237.002023-03-198456Actual
2991196.512024-01-1784311Actual
29050201.262023-12-1884213Actual
3183889.002024-03-188466Actual
38153118.802024-08-1784213Actual
29798231.392024-01-178468Actual
214980.002021-11-178428Budget
3015057.392024-01-1784113Actual
789696.002022-05-208413Actual
10694124.002022-07-188436Actual
1969083.002023-04-198473Actual
3593200.002022-01-178414Budget
1529328.422022-11-1784311Actual
683680.002022-04-198463Budget
38865149.572024-09-178428Actual
2884582.682023-12-1884611Actual
23765151.002023-08-178464Actual
37686385.942024-08-178418Actual
1489216.002021-11-178415Actual
12299110.172022-08-178468Actual
2432352.892023-08-1784111Actual
850770.002022-05-208446Budget
781770.002022-04-198468Budget
27930211.782023-11-1784613Actual
2475200.002021-12-188414Budget
775790.002022-04-198428Budget
401491.002022-01-178446Actual
37246288.002024-08-178464Actual
2763290.122023-11-1784411Actual
31512364.002024-03-188414Actual
25142276.002023-09-178417Actual
850665.002022-05-208446Actual
1342990.002022-09-178468Budget
26837300.002023-11-178413Actual
841150.002022-05-208426Budget
9264174.002022-06-178464Actual
1636136.932022-12-1884611Actual
31098107.142024-02-1784611Actual
55530.002021-10-178426Budget
29501136.002024-01-178436Actual
35507120.972024-06-1784111Actual
2299252.002023-07-188446Actual
3343320.972024-04-1884212Actual
2399767.002023-08-178446Actual
38489259.002024-09-178465Actual
1467794.002022-11-178464Actual
9808192.002022-06-178417Actual
3078200.002021-12-188417Budget
3213573.102024-03-1884211Actual
3747892.002024-08-178446Actual
1059790.002022-07-188416Budget
12566193.002022-09-178414Actual
2642690.122023-10-1784111Actual
2611843.002023-10-178456Actual
2988436.932024-01-1784211Actual
242631.002021-12-188473Actual
3582671.432024-06-1784113Actual
3792185.002022-01-178465Actual
174515.012023-01-1784112Actual
2337639.062023-07-1884311Actual
1027230.002022-07-188473Budget
7897100.002022-05-208413Budget
205403.952023-04-1984212Actual
524499.002022-02-178466Actual
13180200.002022-09-178417Budget
19164396.542023-03-198418Actual
3266102.602021-12-188428Actual
3791513.532024-08-1784511Actual
24760189.002023-09-178414Actual
130218.002021-11-178473Actual
16569180.002023-01-178463Actual
1621868.852022-12-1884111Actual
1939326.292023-03-1984511Actual
2134053.952023-05-2084111Actual
1523868.852022-11-1784111Actual
4340184.422022-01-178418Actual
3862867.002024-09-178446Actual
2923282.002024-01-178473Actual
163094.002021-11-178416Actual
636890.002022-03-198466Budget
34497149.702024-05-1984611Actual
2334936.932023-07-1884211Actual
21876105.002023-06-178465Actual
22726189.002023-07-188414Actual
5572123.812022-02-178468Actual
2846100.002021-12-188436Budget
1995897.002023-04-198436Actual
22606309.002023-07-188413Actual
3739799.002024-08-178416Actual
33796204.002024-05-198464Actual
756100.002021-10-178466Budget
2207478.002023-06-178466Actual
36657178.422024-07-1884111Actual
2999116.002021-12-188466Actual
10134105.002022-07-188413Actual
3005823.102024-01-1784212Actual
2546423.102023-09-1784511Actual
669880.002022-03-198468Budget
34617174.172024-05-1984612Actual
9680.002021-10-178463Budget
2765940.122023-11-1784511Actual
7337100.002022-04-198436Budget
907974.002022-06-178463Actual
861380.002022-05-208466Budget
279625.002021-12-188426Actual
2716739.002023-11-178426Actual
4261100.002022-01-178467Budget
17072142.002023-01-178467Actual
1117490.002022-07-188468Budget
33053236.002024-04-188467Actual
1727135.002021-11-178436Actual
1728100.002021-11-178436Budget
26333198.052023-10-178428Actual
3216279.482024-03-1884311Actual
3140114.002021-12-188467Actual
1998461.002023-04-198446Actual
7161135.002022-04-198465Actual
24112211.002023-08-178417Actual
4775153.002022-02-178464Actual
1230090.002022-08-178468Budget
3734200.002022-01-178415Budget
3402783.002024-05-198446Actual
16098305.632022-12-188418Actual
1485531.002022-11-178426Actual
6119100.002022-03-198416Budget
2993892.252024-01-1784411Actual
663790.002022-03-198428Budget
38779222.002024-09-178467Actual
30030103.952024-01-1784112Actual
6589100.002022-03-198418Budget
7101130.002022-04-198415Actual
1384725.002022-10-178426Actual
17686147.002023-02-178414Actual
3750462.002024-08-178456Actual
33584206.522024-04-1884613Actual
39278106.522024-09-1784113Actual
1692164.002023-01-178446Actual
2004369.002023-04-198466Actual
245512.892023-08-1784212Actual
2508581.002023-09-178466Actual
36599184.422024-07-188468Actual
1961160.002021-11-178417Actual
3865467.002024-09-178456Actual
1289640.002022-09-178426Budget
7023200.002022-04-198464Budget
1765835.002023-02-178473Actual
30301210.002024-02-178463Actual
33552127.572024-04-1884213Actual
27605115.652023-11-1784311Actual
1382097.002022-10-178416Actual
35977205.002024-07-188463Actual
34296193.512024-05-198468Actual
22252122.302023-06-178428Actual
616645.002022-03-198426Actual
579040.002022-03-198473Budget
743240.002022-04-198456Budget
2648144.382023-10-1784311Actual
2178485.002023-06-178464Actual
27458288.972023-11-178428Actual
1496870.002022-11-178466Actual
18690194.002023-03-198414Actual
10926200.002022-07-188417Budget
2479486.002023-09-178464Actual
1893094.002023-03-198436Actual
1027332.002022-07-188473Actual
743133.002022-04-198456Actual
19845117.002023-04-198465Actual
5977185.002022-03-198415Actual
16126132.902022-12-188428Actual
1396076.002022-10-178466Actual
29972102.892024-01-1784611Actual
2440547.572023-08-1784411Actual
32608107.002024-04-188473Actual
24146158.002023-08-178467Actual
38361395.002024-09-178414Actual
37714272.302024-08-178428Actual
12049164.002022-08-178417Actual
2722195.002023-11-178446Actual
803527.002022-05-208473Actual
32049213.212024-03-188468Actual
888190.002022-05-208428Budget
8362138.002022-05-208416Actual
69850.002021-10-178456Budget
14770102.002022-11-178465Actual
28141201.002023-12-188464Actual
5838200.002022-03-198414Budget
19192160.182023-03-198428Actual
4854200.002022-02-178415Budget
2650840.122023-10-1784411Actual
55440.002021-10-178426Actual
39305210.032024-09-1784213Actual
2494562.002023-09-178416Actual
29678237.002024-01-178467Actual
2022128.002021-11-178467Actual
34791323.002024-06-178413Actual
37126263.002024-08-178463Actual
33641293.002024-05-198413Actual
17778110.002023-02-178415Actual
3673975.232024-07-1884411Actual
12050200.002022-08-178417Budget
2601153.002023-10-178416Actual
2254915.652023-06-1784612Actual
21631268.002023-06-178413Actual
1019470.002022-07-188463Budget
2100219.272021-11-178418Actual
16040198.002022-12-188467Actual
28702165.662023-12-1884111Actual
2606690.002023-10-178436Actual
19599288.002023-04-198413Actual
245247.142023-08-1784112Actual
2757853.952023-11-1784211Actual
452694.002022-02-178413Actual
1019580.002022-07-188463Actual
1552114.002021-11-178465Actual
3870110.002022-01-178416Actual
12707189.002022-09-178415Actual
3523787.002024-06-178466Actual
13544217.002022-10-178463Actual
9994179.872022-06-178428Actual
1962200.002021-11-178417Budget
12769108.002022-09-178465Actual
1901483.002023-03-198466Actual
18570380.002023-03-198413Actual
12190201.082022-08-178418Actual
1064440.002022-07-188426Budget
962470.002022-06-178446Budget
1631100.002021-11-178416Budget
29643329.002024-01-178417Actual
7102100.002022-04-198415Budget
8691200.002022-05-208417Budget
2269875.002023-07-188473Actual
35039162.002024-06-178465Actual
23108196.002023-07-188417Actual
425100.002021-10-178465Budget
26210270.002023-10-178417Actual
10321200.002022-07-188414Budget
16160211.692022-12-188468Actual
30386326.002024-02-178414Actual
3632876.002024-07-188446Actual
205137.142023-04-1984112Actual
3458335.872024-05-1984212Actual
5899100.002022-03-198464Budget
24265211.692023-08-178468Actual
8142155.002022-05-208464Actual
11173132.902022-07-188468Actual
35004297.002024-06-178415Actual
2893122.042023-12-1884212Actual
2669100.002021-12-188465Budget
2332156.082023-07-1884111Actual
33854209.002024-05-198415Actual
332590.002021-12-188468Budget
2142247.572023-05-2084411Actual
33467141.192024-04-1884612Actual
29175182.002024-01-178463Actual
2288125.002021-12-188413Actual
9792.002021-10-178463Actual
5383118.002022-02-178467Actual
3139100.002021-12-188467Budget
1084790.002022-07-188466Budget

Generated 2024-11-16 18:13:14.948 UTC