[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 414   

689 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289640.002022-09-118426Budget
21842168.002023-06-118415Actual
7709193.512022-04-138418Actual
20254196.542023-04-138468Actual
2650840.122023-10-1184411Actual
31987411.692024-03-128418Actual
38687103.002024-09-118466Actual
2245877.362023-06-1184611Actual
604100.002021-10-118436Budget
1995897.002023-04-138436Actual
10055138.962022-06-118468Actual
26210270.002023-10-118417Actual
16098305.632022-12-128418Actual
1117490.002022-07-128468Budget
354436.002022-01-118473Actual
3791513.532024-08-1184511Actual
22853108.002023-07-128465Actual
164778.212022-12-1284612Actual
795678.002022-05-148463Actual
1064541.002022-07-128426Actual
18160246.542023-02-118418Actual
19164396.542023-03-138418Actual
14558204.002022-11-118463Actual
8692155.002022-05-148417Actual
34235410.182024-05-138418Actual
2370236.002023-08-118473Actual
2749100.002021-12-128416Budget
18782108.002023-03-138415Actual
967236.002022-06-118456Actual
25821232.002023-10-118414Actual
21282146.542023-05-148468Actual
3573550.762024-06-1184212Actual
2346356.082023-07-1284611Actual
37888107.142024-08-1184411Actual
10694124.002022-07-128436Actual
841047.002022-05-148426Actual
1230090.002022-08-118468Budget
1084790.002022-07-128466Budget
3558972.042024-06-1184411Actual
2172236.002023-06-118473Actual
29140360.002024-01-118413Actual
183889.272023-02-1184511Actual
12945107.002022-09-118436Actual
3582671.432024-06-1184113Actual
2201564.002023-06-118446Actual
3871100.002022-01-118416Budget
3446328.422024-05-1384511Actual
3059953.002024-02-118426Actual
5463100.002022-02-118418Budget
1632712.462022-12-1284511Actual
27605115.652023-11-1184311Actual
749073.002022-04-138466Actual
11817100.002022-08-118436Budget
20135132.002023-04-138467Actual
1933917.782023-03-1384311Actual
3455592.252024-05-1384112Actual
10518123.002022-07-128465Actual
130218.002021-11-118473Actual
803527.002022-05-148473Actual
3747892.002024-08-118446Actual
10985100.002022-07-128467Budget
28141201.002023-12-128464Actual
31698108.002024-03-128416Actual
36479249.002024-07-128467Actual
22285145.022023-06-118468Actual
33019353.002024-04-128417Actual
1059790.002022-07-128416Budget
2134053.952023-05-1484111Actual
366200.002021-10-118415Budget
16040198.002022-12-128467Actual
8362138.002022-05-148416Actual
6119100.002022-03-138416Budget
28107444.002023-12-128414Actual
38489259.002024-09-118465Actual
33139172.302024-04-128428Actual
2831929.002023-12-128426Actual
37091396.002024-08-118413Actual
28965129.482023-12-1284612Actual
2301860.002023-07-128456Actual
915730.002022-06-118473Budget
513853.002022-02-118446Actual
14114301.092022-10-118418Actual
3221631.612024-03-1284511Actual
284100.002021-10-118464Budget
2355311.402023-07-1284612Actual
37002164.412024-07-1284213Actual
1998461.002023-04-138446Actual
2947334.002024-01-118426Actual
2031276.292023-04-1384111Actual
12707189.002022-09-118415Actual
28702165.662023-12-1284111Actual
30479221.002024-02-118415Actual
182138.002021-11-118456Actual
2611177.002021-12-128415Actual
5511135.932022-02-118428Actual
7708200.002022-04-138418Budget
36975145.112024-07-1284113Actual
855362.002022-05-148456Actual
30572112.002024-02-118416Actual
401491.002022-01-118446Actual
3071275.002024-02-118466Actual
3512439.002024-06-118426Actual
19633182.002023-04-138463Actual
30769315.002024-02-118417Actual
20748218.002023-05-148414Actual
37126263.002024-08-118463Actual
31218162.462024-02-1184612Actual
3340590.122024-04-1284112Actual
1588955.002022-12-128446Actual
234963.002021-12-128463Actual
850665.002022-05-148446Actual
10693100.002022-07-128436Budget
1551100.002021-11-118465Budget
19106234.002023-03-138467Actual
37211424.002024-08-118414Actual
3679882.682024-07-1284611Actual
31547206.002024-03-128464Actual
220990.002021-11-118468Budget
2998100.002021-12-128466Budget
2494562.002023-09-118416Actual
1490957.002022-11-118446Actual
6776100.002022-04-138413Budget
2648144.382023-10-1184311Actual
1591549.002022-12-128456Actual
1411139.002021-11-118464Actual
18817165.002023-03-138465Actual
1535467.782022-11-1184611Actual
9205200.002022-06-118414Budget
14054214.002022-10-118467Actual
1027332.002022-07-128473Actual
24675192.002023-09-118463Actual
23143232.002023-07-128467Actual
1251842.002022-09-118473Actual
8460100.002022-05-148436Budget
9402168.002022-06-118465Actual
33525122.312024-04-1284113Actual
18570380.002023-03-138413Actual
29678237.002024-01-118467Actual
332590.002021-12-128468Budget
8612100.002022-05-148466Actual
37714272.302024-08-118428Actual
8363100.002022-05-148416Budget
8459120.002022-05-148436Actual
1304060.002022-09-118456Budget
2142247.572023-05-1484411Actual
9018110.002022-06-118413Actual
10740105.002022-07-128446Actual
2757853.952023-11-1184211Actual
2394315.002023-08-118426Actual
6962200.002022-04-138414Budget
7756104.112022-04-138428Actual
33761316.002024-05-138414Actual
3373363.002024-05-138473Actual
504246.002022-02-118426Actual
9264174.002022-06-118464Actual
8880117.752022-05-148428Actual
28610193.512023-12-128428Actual
29501136.002024-01-118436Actual
2104051.002023-05-148456Actual
1086107.142021-10-118468Actual
16689105.002023-01-118464Actual
29050201.262023-12-1284213Actual
27082162.002023-11-118465Actual
4123124.002022-01-118466Actual
3328665.652024-04-1284311Actual
11818117.002022-08-118436Actual
855440.002022-05-148456Budget
4774100.002022-02-118464Budget
1895647.002023-03-138446Actual
35507120.972024-06-1184111Actual
2034020.972023-04-1384211Actual
27195135.002023-11-118436Actual
3901263.532024-09-1184311Actual
37246288.002024-08-118464Actual
39278106.522024-09-1184113Actual
108590.002021-10-118468Budget
36599184.422024-07-128468Actual
3638792.002024-07-128466Actual
1730530.552023-01-1184311Actual
15715125.002022-12-128415Actual
32962115.002024-04-128466Actual
2579357.002023-10-118473Actual
466540.002022-02-118473Budget
915621.002022-06-118473Actual
32729257.002024-04-128415Actual
7023200.002022-04-138464Budget
31640231.002024-03-128465Actual
21248176.842023-05-148428Actual
39220189.062024-09-1184612Actual
164198.212022-12-1284112Actual
2873043.312023-12-1284211Actual
19071233.002023-03-138417Actual
15622155.002022-12-128414Actual
32636448.002024-04-128414Actual
33854209.002024-05-138415Actual
17072142.002023-01-118467Actual
9680.002021-10-118463Budget
2435123.102023-08-1184211Actual
35853148.622024-06-1184213Actual
4341100.002022-01-118418Budget
27987350.002023-12-128413Actual
38602138.002024-09-118436Actual
444780.002022-01-118468Budget
32399127.572024-03-1284113Actual
1728100.002021-11-118436Budget
4261100.002022-01-118467Budget
32049213.212024-03-128468Actual
2722195.002023-11-118446Actual
10134105.002022-07-128413Actual
15750143.002022-12-128465Actual
3603460.002024-07-128473Actual
999590.002022-06-118428Budget
2662812.462023-10-1184112Actual
8083200.002022-05-148414Budget
3564995.442024-06-1184611Actual
5323200.002022-02-118417Budget
27492184.422023-11-118468Actual
31335136.342024-02-1184613Actual
2402357.002023-08-118456Actual
21989111.002023-06-118436Actual
33676168.002024-05-138463Actual
850770.002022-05-148446Budget
27930211.782023-11-1184613Actual
32671264.002024-04-128464Actual
1529328.422022-11-1184311Actual
2993892.252024-01-1184411Actual
2601153.002023-10-118416Actual
5898115.002022-03-138464Actual
1167100.002021-11-118413Budget
29083132.832023-12-1284613Actual
897100.002021-10-118467Budget
36062433.002024-07-128414Actual
24265211.692023-08-118468Actual
3177971.002024-03-128446Actual
7161135.002022-04-138465Actual
162469.272022-12-1284211Actual
7629100.002022-04-138467Budget
3148477.002024-03-128473Actual
412290.002022-01-118466Budget
17813144.002023-02-118465Actual
1284990.002022-09-118416Budget
37748261.692024-08-118468Actual
571273.002022-03-138463Actual
1750914.592023-01-1184612Actual
7569240.002022-04-138417Actual
17871100.002023-02-118416Actual
3676639.062024-07-1284511Actual
1733249.702023-01-1184411Actual
4854200.002022-02-118415Budget
31392356.002024-03-128413Actual
235219.272023-07-1284112Actual
2606690.002023-10-118436Actual
26837300.002023-11-118413Actual
1387570.002022-10-118436Actual
65190.002021-10-118446Budget
2473236.002023-09-118473Actual
23610278.002023-08-118413Actual
37304259.002024-08-118415Actual
1172190.002022-08-118416Budget
2546423.102023-09-1184511Actual
1630041.192022-12-1284411Actual
34791323.002024-06-118413Actual
907880.002022-06-118463Budget
13509294.002022-10-118413Actual
29175182.002024-01-118463Actual
7022142.002022-04-138464Actual
979200.002021-10-118418Budget
1526611.402022-11-1184211Actual
2036718.842023-04-1384311Actual
14019162.002022-10-118417Actual
3745299.002024-08-118436Actual
37861102.892024-08-1184311Actual
1131377.002022-08-118463Actual
4340184.422022-01-118418Actual
30266373.002024-02-118413Actual
728950.002022-04-138426Budget
38899195.022024-09-118468Actual
1532044.382022-11-1184411Actual
2343013.532023-07-1284511Actual
6588220.782022-03-138418Actual
39100132.682024-09-1184611Actual
738477.002022-04-138446Actual
55440.002021-10-118426Actual
130330.002021-11-118473Budget
21162153.002023-05-148467Actual
15657125.002022-12-128464Actual
1410100.002021-11-118464Budget
3334794.382024-04-1284611Actual
3671276.292024-07-1284311Actual
3791200.002022-01-118465Budget
23645151.002023-08-118463Actual
10321200.002022-07-128414Budget
164465.012022-12-1284212Actual
33796204.002024-05-138464Actual
551090.002022-02-118428Budget
683680.002022-04-138463Budget
507100.002021-10-118416Budget
18067237.002023-02-118417Actual
37034134.592024-07-1284613Actual
1727823.102023-01-1184211Actual
2549760.332023-09-1184611Actual
1893094.002023-03-138436Actual
29764176.842024-01-118428Actual
29798231.392024-01-118468Actual
17037196.002023-01-118417Actual
2884582.682023-12-1284611Actual
2098899.002023-05-148436Actual
22224251.092023-06-118418Actual
1631100.002021-11-118416Budget
17566355.002023-02-118413Actual
3077222.002021-12-128417Actual
34734117.042024-05-1384613Actual
894070.002022-05-148468Budget
8284116.002022-05-148465Actual
14770102.002022-11-118465Actual
1429145.442022-10-1184311Actual
195115.012023-03-1384212Actual
29353262.002024-01-118415Actual
36096241.002024-07-128464Actual
37594304.002024-08-118417Actual
69747.002021-10-118456Actual
34296193.512024-05-138468Actual
1739372.042023-01-1184611Actual
2955348.002024-01-118456Actual
39158113.532024-09-1184112Actual
17720120.002023-02-118464Actual
7101130.002022-04-138415Actual
29023106.522023-12-1284113Actual
1735912.462023-01-1184511Actual
2716739.002023-11-118426Actual
33584206.522024-04-1284613Actual
3561615.652024-06-1184511Actual
12628100.002022-09-118464Budget
1426412.462022-10-1184211Actual
28644178.362023-12-128468Actual
3635460.002024-07-128456Actual
255557.142023-09-1184112Actual
177590.002021-11-118446Budget
1461538.002022-11-118473Actual
6697132.902022-03-138468Actual
8754148.002022-05-148467Actual
31895316.002024-03-128417Actual
30092150.762024-01-1184612Actual
5383118.002022-02-118467Actual
9019100.002022-06-118413Budget
19192160.182023-03-138428Actual
8143200.002022-05-148464Budget
2340347.572023-07-1284411Actual
326780.002021-12-128428Budget
2405555.002023-08-118466Actual
30627103.002024-02-118436Actual
1131270.002022-08-118463Budget
38865149.572024-09-118428Actual
16782164.002023-01-118465Actual
35707122.042024-06-1184112Actual
177483.002021-11-118446Actual
22131184.002023-06-118417Actual
31929280.002024-03-128467Actual
1351200.002021-11-118414Budget
3219200.002021-12-128418Budget
36917131.612024-07-1284612Actual
285145.002021-10-118464Actual
743240.002022-04-138456Budget
34617174.172024-05-1384612Actual
2787067.922023-11-1184113Actual
10986153.002022-07-128467Actual
2096027.002023-05-148426Actual
36565191.992024-07-128428Actual
33946116.002024-05-138416Actual
19752101.002023-04-138464Actual
29260327.002024-01-118414Actual
38068205.022024-08-1184612Actual
13320200.002022-09-118418Budget
36189174.002024-07-128465Actual
13725182.002022-10-118415Actual
841150.002022-05-148426Budget
1005670.002022-06-118468Budget
23730195.002023-08-118414Actual
2474257.002021-12-128414Actual
12379100.002022-09-118413Budget
1580888.002022-12-128416Actual
37339208.002024-08-118465Actual
1139018.002022-08-118473Actual
5324142.002022-02-118417Actual
6510100.002022-03-138467Budget
2437831.612023-08-1184311Actual
3556276.292024-06-1184311Actual
1842242.252023-02-1184611Actual
3078200.002021-12-128417Budget
2543729.482023-09-1184411Actual
26780141.612023-10-1184613Actual
898119.002021-10-118467Actual
3118436.932024-02-1184212Actual
3443682.682024-05-1384411Actual
30030103.952024-01-1184112Actual
19226131.392023-03-138468Actual
2612200.002021-12-128415Budget
458762.002022-02-118463Actual
65072.002021-10-118446Actual
12378107.002022-09-118413Actual
728856.002022-04-138426Actual
749180.002022-04-138466Budget
1191139.002022-08-118456Actual
17730.002021-10-118473Budget
8833199.572022-05-148418Actual
11580182.002022-08-118415Actual
616750.002022-03-138426Budget
14735168.002022-11-118415Actual
3870110.002022-01-118416Actual
2139550.762023-05-1484311Actual
8283100.002022-05-148465Budget
1725064.592023-01-1184111Actual
7241100.002022-04-138416Budget
14524252.002022-11-118413Actual
34001123.002024-05-138436Actual
33552127.572024-04-1284213Actual
1662688.002023-01-118473Actual
28347146.002023-12-128436Actual
1848010.332023-02-1184112Actual
775790.002022-04-138428Budget
245247.142023-08-1184112Actual
167844.002021-11-118426Actual
24760189.002023-09-118414Actual
2765940.122023-11-1184511Actual
16005218.002022-12-128417Actual
3862867.002024-09-118446Actual
242730.002021-12-128473Budget
3405351.002024-05-138456Actual
16534318.002023-01-118413Actual
1244166.002022-09-118463Actual
195429.272023-03-1384612Actual
17686147.002023-02-118414Actual
18690194.002023-03-138414Actual
38396200.002024-09-118464Actual
28489404.002023-12-128417Actual
225200.002021-10-118414Budget
31156105.022024-02-1184112Actual
1064440.002022-07-128426Budget
3140114.002021-12-128467Actual
10320180.002022-07-128414Actual
346766.002022-01-118463Actual
29295184.002024-01-118464Actual
3292943.002024-04-128456Actual
3183889.002024-03-128466Actual
205403.952023-04-1384212Actual
4712196.002022-02-118414Actual
1594869.002022-12-128466Actual
438990.002022-01-118428Budget
32822127.002024-04-128416Actual
25177198.002023-09-118467Actual
691430.002022-04-138473Budget
838200.002021-10-118417Budget
967140.002022-06-118456Budget
27372223.002023-11-118467Actual
406250.002022-01-118456Budget
23263131.392023-07-128468Actual
12190201.082022-08-118418Actual
9578100.002022-06-118436Budget
31427180.002024-03-128463Actual
4994100.002022-02-118416Budget
2837378.002023-12-128446Actual
188377.002021-11-118466Actual
2923282.002024-01-118473Actual
3968100.002022-01-118436Budget
557180.002022-02-118468Budget
8832200.002022-05-148418Budget
13179148.002022-09-118417Actual
6447200.002022-03-138417Budget
14643187.002022-11-118414Actual
19845117.002023-04-138465Actual
4713200.002022-02-118414Budget
9947325.332022-06-118418Actual
289390.002021-12-128446Budget
1694739.002023-01-118456Actual
34354196.512024-05-1384111Actual
3734200.002022-01-118415Budget
36302125.002024-07-128436Actual
38361395.002024-09-118414Actual
509198.002022-02-118436Actual
3854788.002024-09-118416Actual
75794.002021-10-118466Actual
12111100.002022-08-118467Budget
3438237.992024-05-1384211Actual
35768205.022024-06-1184612Actual
9577117.002022-06-118436Actual
11500144.002022-08-118464Actual
13321243.512022-09-118418Actual
506118.002021-10-118416Actual
3266102.602021-12-128428Actual
10596104.002022-07-128416Actual
626280.002022-03-138446Budget
23765151.002023-08-118464Actual
2022128.002021-11-118467Actual
781770.002022-04-138468Budget
952947.002022-06-118426Actual
458670.002022-02-118463Budget
122480.002021-11-118463Budget
1310187.002022-09-118466Actual
3139100.002021-12-128467Budget
25734181.002023-10-118463Actual
29388189.002024-01-118465Actual
9867121.002022-06-118467Actual
426116.002021-10-118465Actual
9265200.002022-06-118464Budget
2532100.002021-12-128464Budget
1931213.532023-03-1384211Actual
2724743.002023-11-118456Actual
1493550.002022-11-118456Actual
38744355.002024-09-118417Actual
24887125.002023-09-118465Actual
9808192.002022-06-118417Actual
10380100.002022-07-128464Budget
21220346.542023-05-148418Actual
1431831.612022-10-1184411Actual
32341153.952024-03-1284612Actual
1191260.002022-08-118456Budget
2337639.062023-07-1284311Actual
27693111.402023-11-1184611Actual
579136.002022-03-138473Actual
293951.002021-12-128456Actual
37537104.002024-08-118466Actual
28524213.002023-12-128467Actual
630942.002022-03-138456Actual
2497218.002023-09-118426Actual
2093369.002023-05-148416Actual
11253140.002022-08-118413Actual
3172535.002024-03-128426Actual
13368128.362022-09-118428Actual
36247135.002024-07-128416Actual
1882100.002021-11-118466Budget
1111280.002022-07-128428Budget
1376097.002022-10-118465Actual
23971105.002023-08-118436Actual
4853190.002022-02-118415Actual
55530.002021-10-118426Budget
1833433.742023-02-1184311Actual
3783427.362024-08-1184211Actual
3553570.972024-06-1184211Actual
9204220.002022-06-118414Actual
10135100.002022-07-128413Budget
33467141.192024-04-1284612Actual
603112.002021-10-118436Actual
23201240.482023-07-128418Actual
11501100.002022-08-118464Budget
32459118.802024-03-1284613Actual
1223880.002022-08-118428Budget
23858143.002023-08-118465Actual
10926200.002022-07-128417Budget
17192163.212023-01-118468Actual
3488379.002024-06-118473Actual
1303968.002022-09-118456Actual
26747208.272023-10-1184213Actual
33641293.002024-05-138413Actual
2446676.292023-08-1184611Actual
565194.002022-03-138413Actual
1898237.002023-03-138456Actual
12299110.172022-08-118468Actual
3180550.002024-03-128456Actual
2535576.292023-09-1184111Actual
1299299.002022-09-118446Actual
37806114.592024-08-1184111Actual
3405100.002022-01-118413Budget
1289736.002022-09-118426Actual
907974.002022-06-118463Actual
20100224.002023-04-138417Actual
3015057.392024-01-1184113Actual
3739799.002024-08-118416Actual
1284891.002022-09-118416Actual
29856165.662024-01-1184111Actual
1139130.002022-08-118473Budget
2777924.162023-11-1184212Actual
10460200.002022-07-128415Budget
4916145.002022-02-118465Actual
1390159.002022-10-118446Actual
1621868.852022-12-1284111Actual
38779222.002024-09-118467Actual
13241100.002022-09-118467Budget
205137.142023-04-1384112Actual
163094.002021-11-118416Actual
2475200.002021-12-128414Budget
1396076.002022-10-118466Actual
39039115.652024-09-1184411Actual
11642100.002022-08-118465Budget
3127678.452024-02-1184113Actual
37628271.002024-08-118467Actual
3742432.002024-08-118426Actual
972873.002022-06-118466Actual
6509161.002022-03-138467Actual
35943252.002024-07-128413Actual
683793.002022-04-138463Actual
12566193.002022-09-118414Actual
2239839.062023-06-1184311Actual
2136829.482023-05-1484211Actual
10381116.002022-07-128464Actual
3290386.002024-04-128446Actual
9946200.002022-06-118418Budget
2001039.002023-04-138456Actual
452694.002022-02-118413Actual
1186474.002022-08-118446Actual
3750462.002024-08-118456Actual
28292118.002023-12-128416Actual
636890.002022-03-138466Budget
7337100.002022-04-138436Budget
16569180.002023-01-118463Actual
32551177.002024-04-128463Actual
1342990.002022-09-118468Budget
32426201.262024-03-1284213Actual
35415182.902024-06-118428Actual
2107086.002023-05-148466Actual
2944696.002024-01-118416Actual
17601202.002023-02-118463Actual
1197178.002022-08-118466Actual
803430.002022-05-148473Budget
2692986.002023-11-118473Actual
7897100.002022-05-148413Budget
3216279.482024-03-1284311Actual
3213573.102024-03-1284211Actual
2603818.002023-10-118426Actual
3218997.572024-03-1284411Actual
1360379.002022-10-118473Actual
10741100.002022-07-128446Budget
27751116.722023-11-1184112Actual
3101036.932024-02-1184211Actual
1686724.002023-01-118426Actual
25951180.002023-10-118465Actual
2234373.102023-06-1184111Actual
893991.992022-05-148468Actual
20193279.872023-04-138418Actual
20663196.002023-05-148463Actual
3326140.482021-12-128468Actual
1384725.002022-10-118426Actual
31303132.832024-02-1184213Actual
167930.002021-11-118426Budget
12049164.002022-08-118417Actual
3593200.002022-01-118414Budget
2807981.002023-12-128473Actual
215418.212023-05-1484112Actual
1078860.002022-07-128456Budget
1496870.002022-11-118466Actual
36444367.002024-07-128417Actual
38241326.002024-09-118413Actual
30301210.002024-02-118463Actual
2101469.002023-05-148446Actual
3218269.272021-12-128418Actual
21665204.002023-06-118463Actual
2178485.002023-06-118464Actual
30982123.102024-02-1184111Actual
1552114.002021-11-118465Actual
3509784.002024-06-118416Actual
2893122.042023-12-1284212Actual
27337272.002023-11-118417Actual
1488396.002022-11-118436Actual
20841155.002023-05-148415Actual
571370.002022-03-138463Budget
3408578.002024-05-138466Actual
34142333.002024-05-138417Actual
3688420.972024-07-1284212Actual
30890179.872024-02-118428Actual
7162100.002022-04-138465Budget
34946249.002024-06-118464Actual
255826.082023-09-1184212Actual
2289100.002021-12-128413Budget
5978200.002022-03-138415Budget
2042126.292023-04-1384511Actual
35294307.002024-06-118417Actual
174785.012023-01-1184212Actual
2999116.002021-12-128466Actual
33053236.002024-04-128467Actual
1336980.002022-09-118428Budget
279625.002021-12-128426Actual
12191200.002022-08-118418Budget
13631137.002022-10-118414Actual
29736425.332024-01-118418Actual
2763290.122023-11-1184411Actual
669880.002022-03-138468Budget
5839242.002022-03-138414Actual
962568.002022-06-118446Actual
5092100.002022-02-118436Budget
2193464.002023-06-118416Actual
30177164.412024-01-1184213Actual
11065200.002022-07-128418Budget
34702152.132024-05-1384213Actual
31605235.002024-03-128415Actual
38957134.802024-09-1184111Actual
1078762.002022-07-128456Actual
25297166.242023-09-118468Actual
1251930.002022-09-118473Budget
13180200.002022-09-118417Budget
9868100.002022-06-118467Budget

Generated 2024-11-10 20:05:13.253 UTC