[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 411   

692 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26245208.002023-10-118467Actual
5838200.002022-03-138414Budget
7101130.002022-04-138415Actual
6447200.002022-03-138417Budget
12379100.002022-09-118413Budget
19810135.002023-04-138415Actual
4854200.002022-02-118415Budget
1795248.002023-02-118446Actual
3266102.602021-12-128428Actual
2234373.102023-06-1184111Actual
12190201.082022-08-118418Actual
4261100.002022-01-118467Budget
31547206.002024-03-128464Actual
32822127.002024-04-128416Actual
850665.002022-05-148446Actual
4527100.002022-02-118413Budget
1223984.422022-08-118428Actual
35977205.002024-07-128463Actual
27751116.722023-11-1184112Actual
3627432.002024-07-128426Actual
7756104.112022-04-138428Actual
26872252.002023-11-118463Actual
12946100.002022-09-118436Budget
3632876.002024-07-128446Actual
31427180.002024-03-128463Actual
285145.002021-10-118464Actual
9868100.002022-06-118467Budget
1559449.002022-12-128473Actual
1632712.462022-12-1284511Actual
34826191.002024-06-118463Actual
1482881.002022-11-118416Actual
2305185.002023-07-128466Actual
11253140.002022-08-118413Actual
3512439.002024-06-118426Actual
21842168.002023-06-118415Actual
6589100.002022-03-138418Budget
26366187.452023-10-118468Actual
28199229.002023-12-128415Actual
36247135.002024-07-128416Actual
31303132.832024-02-1184213Actual
3800673.102024-08-1184112Actual
10518123.002022-07-128465Actual
18160246.542023-02-118418Actual
2402357.002023-08-118456Actual
20875161.002023-05-148465Actual
1139018.002022-08-118473Actual
803527.002022-05-148473Actual
2435123.102023-08-1184211Actual
14142117.752022-10-118428Actual
2807981.002023-12-128473Actual
466540.002022-02-118473Budget
17778110.002023-02-118415Actual
365147.002021-10-118415Actual
256148.212023-09-1184612Actual
10846103.002022-07-128466Actual
3898563.532024-09-1184211Actual
3180550.002024-03-128456Actual
2543729.482023-09-1184411Actual
279730.002021-12-128426Budget
25916208.002023-10-118415Actual
3564995.442024-06-1184611Actual
29023106.522023-12-1284113Actual
1244166.002022-09-118463Actual
3343320.972024-04-1284212Actual
8833199.572022-05-148418Actual
346766.002022-01-118463Actual
16747160.002023-01-118415Actual
24852122.002023-09-118415Actual
20748218.002023-05-148414Actual
795780.002022-05-148463Budget
10055138.962022-06-118468Actual
32107149.702024-03-1284111Actual
1186474.002022-08-118446Actual
1544514.592022-11-1184612Actual
2502660.002023-09-118446Actual
30479221.002024-02-118415Actual
10926200.002022-07-128417Budget
3078200.002021-12-128417Budget
255826.082023-09-1184212Actual
4388157.142022-01-118428Actual
22606309.002023-07-128413Actual
19845117.002023-04-138465Actual
28702165.662023-12-1284111Actual
9994179.872022-06-118428Actual
31335136.342024-02-1184613Actual
2299252.002023-07-128446Actual
29972102.892024-01-1184611Actual
18782108.002023-03-138415Actual
1739372.042023-01-1184611Actual
28582492.002023-12-128418Actual
4853190.002022-02-118415Actual
2672064.412023-10-1184113Actual
10741100.002022-07-128446Budget
16534318.002023-01-118413Actual
2355311.402023-07-1284612Actual
2541027.362023-09-1184311Actual
850770.002022-05-148446Budget
294050.002021-12-128456Budget
1594869.002022-12-128466Actual
7337100.002022-04-138436Budget
611894.002022-03-138416Actual
2579357.002023-10-118473Actual
30209134.592024-01-1184613Actual
11641164.002022-08-118465Actual
7709193.512022-04-138418Actual
1244070.002022-09-118463Budget
27195135.002023-11-118436Actual
3857453.002024-09-118426Actual
4994100.002022-02-118416Budget
18102129.002023-02-118467Actual
33019353.002024-04-128417Actual
33053236.002024-04-128467Actual
13179148.002022-09-118417Actual
26991204.002023-11-118464Actual
3488379.002024-06-118473Actual
466436.002022-02-118473Actual
27897204.762023-11-1184213Actual
1191139.002022-08-118456Actual
29798231.392024-01-118468Actual
14735168.002022-11-118415Actual
33946116.002024-05-138416Actual
29260327.002024-01-118414Actual
1387570.002022-10-118436Actual
34946249.002024-06-118464Actual
205403.952023-04-1384212Actual
17072142.002023-01-118467Actual
2021100.002021-11-118467Budget
1396076.002022-10-118466Actual
24204270.782023-08-118418Actual
10380100.002022-07-128464Budget
21127160.002023-05-148417Actual
5383118.002022-02-118467Actual
1084790.002022-07-128466Budget
1621868.852022-12-1284111Actual
972873.002022-06-118466Actual
1303968.002022-09-118456Actual
31987411.692024-03-128418Actual
1939326.292023-03-1384511Actual
952947.002022-06-118426Actual
38899195.022024-09-118468Actual
9792.002021-10-118463Actual
1735912.462023-01-1184511Actual
36062433.002024-07-128414Actual
6509161.002022-03-138467Actual
3455592.252024-05-1384112Actual
1801069.002023-02-118466Actual
438990.002022-01-118428Budget
38489259.002024-09-118465Actual
30386326.002024-02-118414Actual
2293819.002023-07-128426Actual
5511135.932022-02-118428Actual
2508581.002023-09-118466Actual
1833433.742023-02-1184311Actual
10460200.002022-07-128415Budget
3219200.002021-12-128418Budget
28107444.002023-12-128414Actual
1005670.002022-06-118468Budget
2289100.002021-12-128413Budget
3517869.002024-06-118446Actual
2669100.002021-12-128465Budget
3326140.482021-12-128468Actual
31512364.002024-03-128414Actual
1689590.002023-01-118436Actual
1827961.402023-02-1184111Actual
728950.002022-04-138426Budget
3901263.532024-09-1184311Actual
7629100.002022-04-138467Budget
22224251.092023-06-118418Actual
3865467.002024-09-118456Actual
3742432.002024-08-118426Actual
18690194.002023-03-138414Actual
2606690.002023-10-118436Actual
2998100.002021-12-128466Budget
2072044.002023-05-148473Actual
1376097.002022-10-118465Actual
1727135.002021-11-118436Actual
999590.002022-06-118428Budget
38396200.002024-09-118464Actual
3106484.802024-02-1184411Actual
6636117.752022-03-138428Actual
4712196.002022-02-118414Actual
69850.002021-10-118456Budget
55440.002021-10-118426Actual
34734117.042024-05-1384613Actual
11817100.002022-08-118436Budget
728856.002022-04-138426Actual
14770102.002022-11-118465Actual
1027230.002022-07-128473Budget
164778.212022-12-1284612Actual
1111280.002022-07-128428Budget
32341153.952024-03-1284612Actual
32729257.002024-04-128415Actual
3783427.362024-08-1184211Actual
16654222.002023-01-118414Actual
36189174.002024-07-128465Actual
2988436.932024-01-1184211Actual
2538311.402023-09-1184211Actual
504350.002022-02-118426Budget
2196127.002023-06-118426Actual
855440.002022-05-148456Budget
16569180.002023-01-118463Actual
507100.002021-10-118416Budget
458762.002022-02-118463Actual
17730.002021-10-118473Budget
3791200.002022-01-118465Budget
2601153.002023-10-118416Actual
8691200.002022-05-148417Budget
21631268.002023-06-118413Actual
2210145.022021-11-118468Actual
2045541.192023-04-1384611Actual
20663196.002023-05-148463Actual
3148477.002024-03-128473Actual
23229135.932023-07-128428Actual
1490200.002021-11-118415Budget
274897.002021-12-128416Actual
2172236.002023-06-118473Actual
2446676.292023-08-1184611Actual
2269875.002023-07-128473Actual
2757853.952023-11-1184211Actual
2656944.382023-10-1184611Actual
34235410.182024-05-138418Actual
5839242.002022-03-138414Actual
22641168.002023-07-128463Actual
1830712.462023-02-1184211Actual
33676168.002024-05-138463Actual
24640333.002023-09-118413Actual
224180.002021-10-118414Actual
36599184.422024-07-128468Actual
3331360.332024-04-1284411Actual
34617174.172024-05-1384612Actual
1489216.002021-11-118415Actual
31156105.022024-02-1184112Actual
37339208.002024-08-118465Actual
30572112.002024-02-118416Actual
14114301.092022-10-118418Actual
28965129.482023-12-1284612Actual
5092100.002022-02-118436Budget
1686724.002023-01-118426Actual
167930.002021-11-118426Budget
571273.002022-03-138463Actual
23765151.002023-08-118464Actual
5463100.002022-02-118418Budget
12769108.002022-09-118465Actual
20135132.002023-04-138467Actual
33139172.302024-04-128428Actual
27987350.002023-12-128413Actual
21162153.002023-05-148467Actual
2440547.572023-08-1184411Actual
65190.002021-10-118446Budget
1059790.002022-07-128416Budget
1117490.002022-07-128468Budget
458670.002022-02-118463Budget
11580182.002022-08-118415Actual
962470.002022-06-118446Budget
29764176.842024-01-118428Actual
33854209.002024-05-138415Actual
2777924.162023-11-1184212Actual
1351200.002021-11-118414Budget
1836133.742023-02-1184411Actual
425100.002021-10-118465Budget
12945107.002022-09-118436Actual
11579200.002022-08-118415Budget
513980.002022-02-118446Budget
27082162.002023-11-118465Actual
2443211.402023-08-1184511Actual
2399767.002023-08-118446Actual
3747892.002024-08-118446Actual
3218269.272021-12-128418Actual
1890233.002023-03-138426Actual
4262147.002022-01-118467Actual
8460100.002022-05-148436Budget
3213573.102024-03-1284211Actual
17871100.002023-02-118416Actual
838200.002021-10-118417Budget
518650.002022-02-118456Budget
1684098.002023-01-118416Actual
3718380.002024-08-118473Actual
4340184.422022-01-118418Actual
7102100.002022-04-138415Budget
69747.002021-10-118456Actual
3603460.002024-07-128473Actual
743240.002022-04-138456Budget
2136829.482023-05-1484211Actual
2288125.002021-12-128413Actual
30769315.002024-02-118417Actual
10925164.002022-07-128417Actual
3373363.002024-05-138473Actual
1727823.102023-01-1184211Actual
3671276.292024-07-1284311Actual
2157413.532023-05-1484612Actual
35039162.002024-06-118465Actual
14054214.002022-10-118467Actual
28292118.002023-12-128416Actual
1765835.002023-02-118473Actual
33111352.602024-04-128418Actual
2100219.272021-11-118418Actual
749180.002022-04-138466Budget
2254915.652023-06-1184612Actual
1086107.142021-10-118468Actual
3679882.682024-07-1284611Actual
332590.002021-12-128468Budget
23610278.002023-08-118413Actual
1962200.002021-11-118417Budget
195429.272023-03-1384612Actual
2332156.082023-07-1284111Actual
663790.002022-03-138428Budget
2535576.292023-09-1184111Actual
289390.002021-12-128446Budget
979200.002021-10-118418Budget
13320200.002022-09-118418Budget
36302125.002024-07-128436Actual
3077222.002021-12-128417Actual
504246.002022-02-118426Actual
174785.012023-01-1184212Actual
8143200.002022-05-148464Budget
603112.002021-10-118436Actual
2031276.292023-04-1384111Actual
162469.272022-12-1284211Actual
9205200.002022-06-118414Budget
9265200.002022-06-118464Budget
2334936.932023-07-1284211Actual
37714272.302024-08-118428Actual
2475200.002021-12-128414Budget
28234220.002023-12-128465Actual
5323200.002022-02-118417Budget
23730195.002023-08-118414Actual
738477.002022-04-138446Actual
13509294.002022-10-118413Actual
893991.992022-05-148468Actual
5898115.002022-03-138464Actual
18067237.002023-02-118417Actual
30627103.002024-02-118436Actual
1139130.002022-08-118473Budget
8753100.002022-05-148467Budget
1167100.002021-11-118413Budget
3328665.652024-04-1284311Actual
32671264.002024-04-128464Actual
4448131.392022-01-118468Actual
1191260.002022-08-118456Budget
10381116.002022-07-128464Actual
34177184.002024-05-138467Actual
1027332.002022-07-128473Actual
6588220.782022-03-138418Actual
1310090.002022-09-118466Budget
2549760.332023-09-1184611Actual
5899100.002022-03-138464Budget
17158107.142023-01-118428Actual
23143232.002023-07-128467Actual
2611177.002021-12-128415Actual
32551177.002024-04-128463Actual
38241326.002024-09-118413Actual
19718158.002023-04-138414Actual
26957309.002023-11-118414Actual
1131270.002022-08-118463Budget
38361395.002024-09-118414Actual
31640231.002024-03-128465Actual
2837378.002023-12-128446Actual
17037196.002023-01-118417Actual
9577117.002022-06-118436Actual
1698088.002023-01-118466Actual
32426201.262024-03-1284213Actual
3005823.102024-01-1184212Actual
8142155.002022-05-148464Actual
1197090.002022-08-118466Budget
426116.002021-10-118465Actual
2178485.002023-06-118464Actual
22819145.002023-07-128415Actual
795678.002022-05-148463Actual
33796204.002024-05-138464Actual
38687103.002024-09-118466Actual
743133.002022-04-138456Actual
888190.002022-05-148428Budget
2391699.002023-08-118416Actual
10596104.002022-07-128416Actual
1969083.002023-04-138473Actual
188377.002021-11-118466Actual
10134105.002022-07-128413Actual
1197178.002022-08-118466Actual
34497149.702024-05-1384611Actual
16160211.692022-12-128468Actual
23971105.002023-08-118436Actual
12629156.002022-09-118464Actual
2505229.002023-09-118456Actual
19633182.002023-04-138463Actual
3404113.002022-01-118413Actual
26333198.052023-10-118428Actual
2296685.002023-07-128436Actual
3688420.972024-07-1284212Actual
27430357.152023-11-118418Actual
30301210.002024-02-118463Actual
28347146.002023-12-128436Actual
775790.002022-04-138428Budget
13544217.002022-10-118463Actual
1467794.002022-11-118464Actual
18605174.002023-03-138463Actual
2022128.002021-11-118467Actual
3792185.002022-01-118465Actual
1026114.722021-10-118428Actual
2650840.122023-10-1184411Actual
8363100.002022-05-148416Budget
2039443.312023-04-1384411Actual
28644178.362023-12-128468Actual
3854788.002024-09-118416Actual
604100.002021-10-118436Budget
13321243.512022-09-118418Actual
1019580.002022-07-128463Actual
10694124.002022-07-128436Actual
35294307.002024-06-118417Actual
12566193.002022-09-118414Actual
2955348.002024-01-118456Actual
25142276.002023-09-118417Actual
401491.002022-01-118446Actual
37537104.002024-08-118466Actual
35707122.042024-06-1184112Actual
28141201.002023-12-128464Actual
1848010.332023-02-1184112Actual
27458288.972023-11-118428Actual
2337639.062023-07-1284311Actual
1588955.002022-12-128446Actual
1284891.002022-09-118416Actual
16689105.002023-01-118464Actual
4341100.002022-01-118418Budget
897100.002021-10-118467Budget
34791323.002024-06-118413Actual
25699240.002023-10-118413Actual
8880117.752022-05-148428Actual
23823162.002023-08-118415Actual
37594304.002024-08-118417Actual
406149.002022-01-118456Actual
2881119.912023-12-1284511Actual
2958684.002024-01-118466Actual
6216100.002022-03-138436Budget
2749100.002021-12-128416Budget
616645.002022-03-138426Actual
37126263.002024-08-118463Actual
35853148.622024-06-1184213Actual
1928468.852023-03-1384111Actual
2532100.002021-12-128464Budget
108590.002021-10-118468Budget
30177164.412024-01-1184213Actual
35507120.972024-06-1184111Actual
21220346.542023-05-148418Actual
36096241.002024-07-128464Actual
15060196.002022-11-118467Actual
235219.272023-07-1284112Actual
31218162.462024-02-1184612Actual
6963180.002022-04-138414Actual
33584206.522024-04-1284613Actual
12708200.002022-09-118415Budget
3035884.002024-02-118473Actual
38957134.802024-09-1184111Actual
11439231.002022-08-118414Actual
3582671.432024-06-1184113Actual
4202200.002022-01-118417Budget
1411139.002021-11-118464Actual
20783125.002023-05-148464Actual
195115.012023-03-1384212Actual
2207478.002023-06-118466Actual
39158113.532024-09-1184112Actual
13631137.002022-10-118414Actual
33467141.192024-04-1284612Actual
15537162.002022-12-128463Actual
144365.012022-10-1184212Actual
18817165.002023-03-138465Actual
21750165.002023-06-118414Actual
27492184.422023-11-118468Actual
10985100.002022-07-128467Budget
10459156.002022-07-128415Actual
25297166.242023-09-118468Actual
35387410.182024-06-118418Actual
37628271.002024-08-118467Actual
31605235.002024-03-128415Actual
2193464.002023-06-118416Actual
967236.002022-06-118456Actual
1901483.002023-03-138466Actual
37861102.892024-08-1184311Actual
5384100.002022-02-118467Budget
7161135.002022-04-138465Actual
565194.002022-03-138413Actual
2144910.332023-05-1484511Actual
9401100.002022-06-118465Budget
242730.002021-12-128473Budget
3685682.682024-07-1284112Actual
1583517.002022-12-128426Actual
9680.002021-10-118463Budget
15146126.842022-11-118428Actual
3520444.002024-06-118456Actual
130330.002021-11-118473Budget
16005218.002022-12-128417Actual
35152114.002024-06-118436Actual
11720108.002022-08-118416Actual
25856161.002023-10-118464Actual
34263245.032024-05-138428Actual
1728100.002021-11-118436Budget
1636136.932022-12-1284611Actual
8283100.002022-05-148465Budget
10740105.002022-07-128446Actual
1998461.002023-04-138446Actual
5650100.002022-03-138413Budget
122592.002021-11-118463Actual
15118334.422022-11-118418Actual
1019470.002022-07-128463Budget
2107086.002023-05-148466Actual
326780.002021-12-128428Budget
7630169.002022-04-138467Actual
30266373.002024-02-118413Actual
31753125.002024-03-128436Actual
6962200.002022-04-138414Budget
915621.002022-06-118473Actual
8284116.002022-05-148465Actual
1694739.002023-01-118456Actual
3405100.002022-01-118413Budget
3833354.002024-09-118473Actual
2474257.002021-12-128414Actual
841047.002022-05-148426Actual
182250.002021-11-118456Budget
3183889.002024-03-128466Actual
2148134.422021-11-118428Actual
452694.002022-02-118413Actual
22853108.002023-07-128465Actual
2494562.002023-09-118416Actual
3676639.062024-07-1284511Actual
3673975.232024-07-1284411Actual
13241100.002022-09-118467Budget
2884582.682023-12-1284611Actual
19106234.002023-03-138467Actual
19164396.542023-03-138418Actual
16098305.632022-12-128418Actual
3325959.272024-04-1284211Actual
234963.002021-12-128463Actual
12707189.002022-09-118415Actual
1310187.002022-09-118466Actual
3556276.292024-06-1184311Actual
557180.002022-02-118468Budget
1490957.002022-11-118446Actual
2204139.002023-06-118456Actual
3967124.002022-01-118436Actual
39278106.522024-09-1184113Actual
30514212.002024-02-118465Actual
24675192.002023-09-118463Actual
2134053.952023-05-1484111Actual
1230090.002022-08-118468Budget
524590.002022-02-118466Budget
506118.002021-10-118416Actual
2142247.572023-05-1484411Actual
630942.002022-03-138456Actual
33173219.272024-04-128468Actual
14019162.002022-10-118417Actual
31895316.002024-03-128417Actual
26780141.612023-10-1184613Actual
2947334.002024-01-118426Actual
12628100.002022-09-118464Budget
20254196.542023-04-138468Actual
31037102.892024-02-1184311Actual
3592213.002022-01-118414Actual
29083132.832023-12-1284613Actual
39338190.732024-09-1184613Actual
401580.002022-01-118446Budget
5572123.812022-02-118468Actual
9947325.332022-06-118418Actual
29643329.002024-01-118417Actual
18188117.752023-02-118428Actual
1390159.002022-10-118446Actual
513853.002022-02-118446Actual
215418.212023-05-1484112Actual
518557.002022-02-118456Actual
39039115.652024-09-1184411Actual
245247.142023-08-1184112Actual
30862542.002024-02-118418Actual
7162100.002022-04-138465Budget
34675134.592024-05-1384113Actual
33231160.342024-04-1284111Actual
32015226.842024-03-128428Actual
28524213.002023-12-128467Actual
23263131.392023-07-128468Actual
37304259.002024-08-118415Actual
214980.002021-11-118428Budget
3101036.932024-02-1184211Actual
3523787.002024-06-118466Actual
17601202.002023-02-118463Actual
2944696.002024-01-118416Actual
39100132.682024-09-1184611Actual
2239839.062023-06-1184311Actual
406250.002022-01-118456Budget
683680.002022-04-138463Budget
10135100.002022-07-128413Budget
144098.212022-10-1184112Actual
122480.002021-11-118463Budget
789696.002022-05-148413Actual
28610193.512023-12-128428Actual
1251842.002022-09-118473Actual
13430172.302022-09-118468Actual
15750143.002022-12-128465Actual
2405555.002023-08-118466Actual
3668557.142024-07-1284211Actual
855362.002022-05-148456Actual
2724743.002023-11-118456Actual
8082218.002022-05-148414Actual
3402783.002024-05-138446Actual
35329254.002024-06-118467Actual
20628333.002023-05-148413Actual
12050200.002022-08-118417Budget
30890179.872024-02-118428Actual
1431831.612022-10-1184411Actual
23108196.002023-07-128417Actual
781770.002022-04-138468Budget
3654100.002022-01-118464Budget
154127.142022-11-1184112Actual
3071275.002024-02-118466Actual
37034134.592024-07-1284613Actual
4713200.002022-02-118414Budget
3812697.742024-08-1184113Actual
2139550.762023-05-1484311Actual
3224984.802024-03-1284611Actual
3638792.002024-07-128466Actual
3397336.002024-05-138426Actual
1064440.002022-07-128426Budget
2497218.002023-09-118426Actual
65072.002021-10-118446Actual
978235.932021-10-118418Actual
32459118.802024-03-1284613Actual
13725182.002022-10-118415Actual
245512.892023-08-1184212Actual
967140.002022-06-118456Budget
29501136.002024-01-118436Actual
234880.002021-12-128463Budget
35449216.242024-06-118468Actual
1289640.002022-09-118426Budget
24112211.002023-08-118417Actual
1426412.462022-10-1184211Actual
9578100.002022-06-118436Budget
1446711.402022-10-1184612Actual
1176862.002022-08-118426Actual
17566355.002023-02-118413Actual
907880.002022-06-118463Budget
5462311.692022-02-118418Actual
10320180.002022-07-128414Actual
242631.002021-12-128473Actual
20841155.002023-05-148415Actual
6040142.002022-03-138465Actual
1078762.002022-07-128456Actual
2042126.292023-04-1384511Actual
1990385.002023-04-138416Actual
2612200.002021-12-128415Budget
6776100.002022-04-138413Budget
1176940.002022-08-118426Budget
412290.002022-01-118466Budget
1535467.782022-11-1184611Actual
177590.002021-11-118446Budget
1410100.002021-11-118464Budget
205137.142023-04-1384112Actual
36537496.542024-07-128418Actual
683793.002022-04-138463Actual
1078860.002022-07-128456Budget
8083200.002022-05-148414Budget
26747208.272023-10-1184213Actual
34296193.512024-05-138468Actual
29678237.002024-01-118467Actual
1842242.252023-02-1184611Actual
1851314.592023-02-1184612Actual
1630041.192022-12-1284411Actual
36917131.612024-07-1284612Actual
1733249.702023-01-1184411Actual
3065360.002024-02-118446Actual
23858143.002023-08-118465Actual
3405351.002024-05-138456Actual
4916145.002022-02-118465Actual
3750462.002024-08-118456Actual
2098899.002023-05-148436Actual
2993892.252024-01-1184411Actual
1898237.002023-03-138456Actual
13665134.002022-10-118464Actual
34001123.002024-05-138436Actual
9343136.002022-06-118415Actual
20193279.872023-04-138418Actual
29140360.002024-01-118413Actual
36103.002021-10-118413Actual
37246288.002024-08-118464Actual
7569240.002022-04-138417Actual
2728082.002023-11-118466Actual
30030103.952024-01-1184112Actual
2716739.002023-11-118426Actual
616750.002022-03-138426Budget
17625.002021-10-118473Actual
8362138.002022-05-148416Actual
3593200.002022-01-118414Budget
37748261.692024-08-118468Actual
3172535.002024-03-128426Actual
22285145.022023-06-118468Actual
2846100.002021-12-128436Budget
669880.002022-03-138468Budget
1882100.002021-11-118466Budget

Generated 2024-11-10 07:52:37.317 UTC