[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 416   

687 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1848010.332023-02-1184112Actual
25235317.752023-09-118418Actual
2237130.552023-06-1184211Actual
6447200.002022-03-138417Budget
22606309.002023-07-128413Actual
683680.002022-04-138463Budget
19226131.392023-03-138468Actual
35977205.002024-07-128463Actual
1387570.002022-10-118436Actual
636967.002022-03-138466Actual
32107149.702024-03-1284111Actual
15537162.002022-12-128463Actual
803527.002022-05-148473Actual
33641293.002024-05-138413Actual
234963.002021-12-128463Actual
6777137.002022-04-138413Actual
13241100.002022-09-118467Budget
426116.002021-10-118465Actual
24760189.002023-09-118414Actual
36302125.002024-07-128436Actual
36096241.002024-07-128464Actual
9807200.002022-06-118417Budget
1490957.002022-11-118446Actual
37628271.002024-08-118467Actual
2955348.002024-01-118456Actual
12111100.002022-08-118467Budget
743133.002022-04-138456Actual
31427180.002024-03-128463Actual
2546423.102023-09-1184511Actual
3918650.762024-09-1184212Actual
22131184.002023-06-118417Actual
29736425.332024-01-118418Actual
33231160.342024-04-1284111Actual
1836133.742023-02-1184411Actual
3523787.002024-06-118466Actual
3603460.002024-07-128473Actual
12629156.002022-09-118464Actual
28903105.022023-12-1284112Actual
225165.012023-06-1184112Actual
1078860.002022-07-128456Budget
3791513.532024-08-1184511Actual
35943252.002024-07-128413Actual
6588220.782022-03-138418Actual
12566193.002022-09-118414Actual
3213573.102024-03-1284211Actual
21842168.002023-06-118415Actual
3221631.612024-03-1284511Actual
9019100.002022-06-118413Budget
999590.002022-06-118428Budget
22641168.002023-07-128463Actual
28965129.482023-12-1284612Actual
130330.002021-11-118473Budget
34734117.042024-05-1384613Actual
32729257.002024-04-128415Actual
1580888.002022-12-128416Actual
979200.002021-10-118418Budget
3331360.332024-04-1284411Actual
5324142.002022-02-118417Actual
1727823.102023-01-1184211Actual
2609248.002023-10-118446Actual
1167100.002021-11-118413Budget
1833433.742023-02-1184311Actual
2998100.002021-12-128466Budget
401491.002022-01-118446Actual
1632712.462022-12-1284511Actual
2645439.062023-10-1184211Actual
1172190.002022-08-118416Budget
38153118.802024-08-1184213Actual
27372223.002023-11-118467Actual
11065200.002022-07-128418Budget
28107444.002023-12-128414Actual
35507120.972024-06-1184111Actual
1526611.402022-11-1184211Actual
6636117.752022-03-138428Actual
2334936.932023-07-1284211Actual
279625.002021-12-128426Actual
3292943.002024-04-128456Actual
850665.002022-05-148446Actual
21162153.002023-05-148467Actual
28644178.362023-12-128468Actual
27195135.002023-11-118436Actual
1529328.422022-11-1184311Actual
3106484.802024-02-1184411Actual
144098.212022-10-1184112Actual
4713200.002022-02-118414Budget
27550159.272023-11-1184111Actual
1336980.002022-09-118428Budget
9868100.002022-06-118467Budget
11501100.002022-08-118464Budget
6962200.002022-04-138414Budget
2502660.002023-09-118446Actual
15180141.992022-11-118468Actual
2204139.002023-06-118456Actual
8362138.002022-05-148416Actual
1588955.002022-12-128446Actual
1594869.002022-12-128466Actual
2807981.002023-12-128473Actual
6263101.002022-03-138446Actual
34001123.002024-05-138436Actual
38899195.022024-09-118468Actual
122480.002021-11-118463Budget
10986153.002022-07-128467Actual
3792185.002022-01-118465Actual
16747160.002023-01-118415Actual
412290.002022-01-118466Budget
2611177.002021-12-128415Actual
14558204.002022-11-118463Actual
22224251.092023-06-118418Actual
1376097.002022-10-118465Actual
6119100.002022-03-138416Budget
16689105.002023-01-118464Actual
10518123.002022-07-128465Actual
406250.002022-01-118456Budget
1795248.002023-02-118446Actual
2533130.002021-12-128464Actual
14054214.002022-10-118467Actual
458762.002022-02-118463Actual
2615159.002023-10-118466Actual
30092150.762024-01-1184612Actual
2473236.002023-09-118473Actual
10517100.002022-07-128465Budget
195429.272023-03-1384612Actual
10694124.002022-07-128436Actual
967236.002022-06-118456Actual
3553570.972024-06-1184211Actual
3734200.002022-01-118415Budget
738477.002022-04-138446Actual
16040198.002022-12-128467Actual
256148.212023-09-1184612Actual
507100.002021-10-118416Budget
5978200.002022-03-138415Budget
888190.002022-05-148428Budget
6040142.002022-03-138465Actual
2538311.402023-09-1184211Actual
32764250.002024-04-128465Actual
2881119.912023-12-1284511Actual
3968100.002022-01-118436Budget
749180.002022-04-138466Budget
2136829.482023-05-1484211Actual
1496870.002022-11-118466Actual
3340590.122024-04-1284112Actual
907880.002022-06-118463Budget
4388157.142022-01-118428Actual
524590.002022-02-118466Budget
452694.002022-02-118413Actual
683793.002022-04-138463Actual
29083132.832023-12-1284613Actual
2148345.442023-05-1484611Actual
1684098.002023-01-118416Actual
401580.002022-01-118446Budget
2254915.652023-06-1184612Actual
167930.002021-11-118426Budget
3284929.002024-04-128426Actual
29023106.522023-12-1284113Actual
36975145.112024-07-1284113Actual
2603818.002023-10-118426Actual
1005670.002022-06-118468Budget
616750.002022-03-138426Budget
18605174.002023-03-138463Actual
9577117.002022-06-118436Actual
32962115.002024-04-128466Actual
3561615.652024-06-1184511Actual
9947325.332022-06-118418Actual
444780.002022-01-118468Budget
37091396.002024-08-118413Actual
26837300.002023-11-118413Actual
1933917.782023-03-1384311Actual
3812697.742024-08-1184113Actual
163094.002021-11-118416Actual
12049164.002022-08-118417Actual
3871100.002022-01-118416Budget
1730530.552023-01-1184311Actual
2944696.002024-01-118416Actual
12628100.002022-09-118464Budget
3635460.002024-07-128456Actual
1223880.002022-08-118428Budget
38396200.002024-09-118464Actual
27458288.972023-11-118428Actual
8692155.002022-05-148417Actual
34497149.702024-05-1384611Actual
8612100.002022-05-148466Actual
102780.002021-10-118428Budget
17813144.002023-02-118465Actual
2670179.002021-12-128465Actual
2947334.002024-01-118426Actual
37034134.592024-07-1284613Actual
38489259.002024-09-118465Actual
1535467.782022-11-1184611Actual
1969083.002023-04-138473Actual
1230090.002022-08-118468Budget
3739799.002024-08-118416Actual
7897100.002022-05-148413Budget
3833354.002024-09-118473Actual
10380100.002022-07-128464Budget
3172535.002024-03-128426Actual
2245877.362023-06-1184611Actual
14019162.002022-10-118417Actual
466540.002022-02-118473Budget
35853148.622024-06-1184213Actual
978235.932021-10-118418Actual
5462311.692022-02-118418Actual
38602138.002024-09-118436Actual
11439231.002022-08-118414Actual
2837378.002023-12-128446Actual
33467141.192024-04-1284612Actual
18188117.752023-02-118428Actual
795678.002022-05-148463Actual
31640231.002024-03-128465Actual
26366187.452023-10-118468Actual
245512.892023-08-1184212Actual
26780141.612023-10-1184613Actual
9792.002021-10-118463Actual
2370236.002023-08-118473Actual
225200.002021-10-118414Budget
25821232.002023-10-118414Actual
27751116.722023-11-1184112Actual
1890233.002023-03-138426Actual
16569180.002023-01-118463Actual
1961160.002021-11-118417Actual
20783125.002023-05-148464Actual
33525122.312024-04-1284113Actual
13242158.002022-09-118467Actual
39220189.062024-09-1184612Actual
11113128.362022-07-128428Actual
3325959.272024-04-1284211Actual
12567200.002022-09-118414Budget
1284990.002022-09-118416Budget
18221182.902023-02-118468Actual
10381116.002022-07-128464Actual
12769108.002022-09-118465Actual
1026114.722021-10-118428Actual
26210270.002023-10-118417Actual
518557.002022-02-118456Actual
366200.002021-10-118415Budget
631050.002022-03-138456Budget
12050200.002022-08-118417Budget
38779222.002024-09-118467Actual
28489404.002023-12-128417Actual
29353262.002024-01-118415Actual
23823162.002023-08-118415Actual
15502364.002022-12-128413Actual
803430.002022-05-148473Budget
34826191.002024-06-118463Actual
14770102.002022-11-118465Actual
1686724.002023-01-118426Actual
7240118.002022-04-138416Actual
2611843.002023-10-118456Actual
2036718.842023-04-1384311Actual
2269875.002023-07-128473Actual
2337639.062023-07-1284311Actual
122592.002021-11-118463Actual
3127678.452024-02-1184113Actual
9265200.002022-06-118464Budget
34617174.172024-05-1384612Actual
2716739.002023-11-118426Actual
35004297.002024-06-118415Actual
1489216.002021-11-118415Actual
10055138.962022-06-118468Actual
3035884.002024-02-118473Actual
31895316.002024-03-128417Actual
30301210.002024-02-118463Actual
31335136.342024-02-1184613Actual
30769315.002024-02-118417Actual
33888239.002024-05-138465Actual
3118436.932024-02-1184212Actual
2432352.892023-08-1184111Actual
2001039.002023-04-138456Actual
17037196.002023-01-118417Actual
242730.002021-12-128473Budget
391857.002022-01-118426Actual
2101469.002023-05-148446Actual
3671276.292024-07-1284311Actual
3440985.872024-05-1384311Actual
1350180.002021-11-118414Actual
2004369.002023-04-138466Actual
19164396.542023-03-138418Actual
1552114.002021-11-118465Actual
17871100.002023-02-118416Actual
2845130.002021-12-128436Actual
12770100.002022-09-118465Budget
22853108.002023-07-128465Actual
1351200.002021-11-118414Budget
1382097.002022-10-118416Actual
19106234.002023-03-138467Actual
3564995.442024-06-1184611Actual
11720108.002022-08-118416Actual
234880.002021-12-128463Budget
2873043.312023-12-1284211Actual
1728100.002021-11-118436Budget
22761101.002023-07-128464Actual
33584206.522024-04-1284613Actual
326780.002021-12-128428Budget
37594304.002024-08-118417Actual
2234373.102023-06-1184111Actual
20875161.002023-05-148465Actual
855362.002022-05-148456Actual
1435145.442022-10-1184611Actual
551090.002022-02-118428Budget
3077222.002021-12-128417Actual
177590.002021-11-118446Budget
2777924.162023-11-1184212Actual
10925164.002022-07-128417Actual
9264174.002022-06-118464Actual
13665134.002022-10-118464Actual
17192163.212023-01-118468Actual
3582671.432024-06-1184113Actual
1303968.002022-09-118456Actual
1411139.002021-11-118464Actual
1310090.002022-09-118466Budget
34675134.592024-05-1384113Actual
17158107.142023-01-118428Actual
2402357.002023-08-118456Actual
25734181.002023-10-118463Actual
9018110.002022-06-118413Actual
1467794.002022-11-118464Actual
962568.002022-06-118446Actual
789696.002022-05-148413Actual
31037102.892024-02-1184311Actual
20193279.872023-04-138418Actual
215418.212023-05-1484112Actual
1197178.002022-08-118466Actual
2728082.002023-11-118466Actual
2662812.462023-10-1184112Actual
3512439.002024-06-118426Actual
1995897.002023-04-138436Actual
2301860.002023-07-128456Actual
2093369.002023-05-148416Actual
11064251.092022-07-128418Actual
1735912.462023-01-1184511Actual
30030103.952024-01-1184112Actual
1289736.002022-09-118426Actual
1928468.852023-03-1384111Actual
38361395.002024-09-118414Actual
2443211.402023-08-1184511Actual
3676639.062024-07-1284511Actual
21220346.542023-05-148418Actual
65072.002021-10-118446Actual
2057113.532023-04-1384612Actual
3405100.002022-01-118413Budget
3556276.292024-06-1184311Actual
23730195.002023-08-118414Actual
36537496.542024-07-128418Actual
39305210.032024-09-1184213Actual
1559449.002022-12-128473Actual
2096027.002023-05-148426Actual
14176145.022022-10-118468Actual
1765835.002023-02-118473Actual
8753100.002022-05-148467Budget
108590.002021-10-118468Budget
19599288.002023-04-138413Actual
289390.002021-12-128446Budget
7630169.002022-04-138467Actual
3067949.002024-02-118456Actual
32671264.002024-04-128464Actual
8284116.002022-05-148465Actual
29972102.892024-01-1184611Actual
4995103.002022-02-118416Actual
164465.012022-12-1284212Actual
6448240.002022-03-138417Actual
55440.002021-10-118426Actual
27812189.062023-11-1184612Actual
26747208.272023-10-1184213Actual
3408578.002024-05-138466Actual
2875773.102023-12-1284311Actual
3800673.102024-08-1184112Actual
8083200.002022-05-148414Budget
3685682.682024-07-1284112Actual
3742432.002024-08-118426Actual
16160211.692022-12-128468Actual
37686385.942024-08-118418Actual
2293819.002023-07-128426Actual
1631100.002021-11-118416Budget
2714086.002023-11-118416Actual
224180.002021-10-118414Actual
21876105.002023-06-118465Actual
11865100.002022-08-118446Budget
12190201.082022-08-118418Actual
4915200.002022-02-118465Budget
1962200.002021-11-118417Budget
9578100.002022-06-118436Budget
20221146.542023-04-138428Actual
38454215.002024-09-118415Actual
28347146.002023-12-128436Actual
31303132.832024-02-1184213Actual
1936634.802023-03-1384411Actual
20663196.002023-05-148463Actual
37211424.002024-08-118414Actual
3655135.002022-01-118464Actual
285145.002021-10-118464Actual
855440.002022-05-148456Budget
38744355.002024-09-118417Actual
19845117.002023-04-138465Actual
4916145.002022-02-118465Actual
1423657.142022-10-1184111Actual
7709193.512022-04-138418Actual
2656944.382023-10-1184611Actual
1887560.002023-03-138416Actual
2178485.002023-06-118464Actual
33796204.002024-05-138464Actual
32049213.212024-03-128468Actual
1304060.002022-09-118456Budget
1544514.592022-11-1184612Actual
2148134.422021-11-118428Actual
294050.002021-12-128456Budget
12112113.002022-08-118467Actual
1523868.852022-11-1184111Actual
289291.002021-12-128446Actual
37126263.002024-08-118463Actual
65190.002021-10-118446Budget
1551100.002021-11-118465Budget
293951.002021-12-128456Actual
30627103.002024-02-118436Actual
1139130.002022-08-118473Budget
3443682.682024-05-1384411Actual
19810135.002023-04-138415Actual
14524252.002022-11-118413Actual
8460100.002022-05-148436Budget
1342990.002022-09-118468Budget
1111280.002022-07-128428Budget
265359.272023-10-1184511Actual
39039115.652024-09-1184411Actual
10459156.002022-07-128415Actual
18817165.002023-03-138465Actual
7162100.002022-04-138465Budget
6215120.002022-03-138436Actual
28610193.512023-12-128428Actual
3148477.002024-03-128473Actual
2193464.002023-06-118416Actual
2612200.002021-12-128415Budget
2239839.062023-06-1184311Actual
274897.002021-12-128416Actual
7337100.002022-04-138436Budget
34235410.182024-05-138418Actual
2405555.002023-08-118466Actual
164198.212022-12-1284112Actual
1698088.002023-01-118466Actual
10320180.002022-07-128414Actual
2144910.332023-05-1484511Actual
284100.002021-10-118464Budget
69747.002021-10-118456Actual
11252100.002022-08-118413Budget
1532044.382022-11-1184411Actual
12378107.002022-09-118413Actual
458670.002022-02-118463Budget
915621.002022-06-118473Actual
1410100.002021-11-118464Budget
19192160.182023-03-138428Actual
164778.212022-12-1284612Actual
9204220.002022-06-118414Actual
235219.272023-07-1284112Actual
1086107.142021-10-118468Actual
406149.002022-01-118456Actual
15060196.002022-11-118467Actual
9344100.002022-06-118415Budget
346766.002022-01-118463Actual
1621868.852022-12-1284111Actual
4340184.422022-01-118418Actual
626280.002022-03-138446Budget
3404113.002022-01-118413Actual
2958684.002024-01-118466Actual
33854209.002024-05-138415Actual
2242548.632023-06-1184411Actual
3783427.362024-08-1184211Actual
952850.002022-06-118426Budget
2031276.292023-04-1384111Actual
571273.002022-03-138463Actual
630942.002022-03-138456Actual
36247135.002024-07-128416Actual
11642100.002022-08-118465Budget
3803419.912024-08-1184212Actual
28234220.002023-12-128465Actual
1396076.002022-10-118466Actual
4774100.002022-02-118464Budget
2642690.122023-10-1184111Actual
9680.002021-10-118463Budget
354540.002022-01-118473Budget
38865149.572024-09-118428Actual
55530.002021-10-118426Budget
3140114.002021-12-128467Actual
162469.272022-12-1284211Actual
33946116.002024-05-138416Actual
952947.002022-06-118426Actual
1064541.002022-07-128426Actual
1431831.612022-10-1184411Actual
11253140.002022-08-118413Actual
781770.002022-04-138468Budget
11817100.002022-08-118436Budget
7101130.002022-04-138415Actual
28292118.002023-12-128416Actual
37339208.002024-08-118465Actual
21127160.002023-05-148417Actual
1630041.192022-12-1284411Actual
29643329.002024-01-118417Actual
24112211.002023-08-118417Actual
4775153.002022-02-118464Actual
33552127.572024-04-1284213Actual
15715125.002022-12-128415Actual
10596104.002022-07-128416Actual
30924281.392024-02-118468Actual
37714272.302024-08-118428Actual
391950.002022-01-118426Budget
2650840.122023-10-1184411Actual
1694739.002023-01-118456Actual
1019470.002022-07-128463Budget
2296685.002023-07-128436Actual
35294307.002024-06-118417Actual
1117490.002022-07-128468Budget
1251842.002022-09-118473Actual
23229135.932023-07-128428Actual
3688420.972024-07-1284212Actual
1284891.002022-09-118416Actual
2346356.082023-07-1284611Actual
9402168.002022-06-118465Actual
1446711.402022-10-1184612Actual
3517869.002024-06-118446Actual
2993892.252024-01-1184411Actual
13321243.512022-09-118418Actual
4202200.002022-01-118417Budget
1490200.002021-11-118415Budget
15118334.422022-11-118418Actual
35886141.612024-06-1184613Actual
3898563.532024-09-1184211Actual
12191200.002022-08-118418Budget
7102100.002022-04-138415Budget
24204270.782023-08-118418Actual
438990.002022-01-118428Budget
2831929.002023-12-128426Actual
5838200.002022-03-138414Budget
10846103.002022-07-128466Actual
32459118.802024-03-1284613Actual
35707122.042024-06-1184112Actual
30572112.002024-02-118416Actual
188377.002021-11-118466Actual
3343320.972024-04-1284212Actual
75794.002021-10-118466Actual
35387410.182024-06-118418Actual
37748261.692024-08-118468Actual
504350.002022-02-118426Budget
838200.002021-10-118417Budget
32399127.572024-03-1284113Actual
27987350.002023-12-128413Actual
1990385.002023-04-138416Actual
2765940.122023-11-1184511Actual
2474257.002021-12-128414Actual
21750165.002023-06-118414Actual
1727135.002021-11-118436Actual
30804240.002024-02-118467Actual
3216279.482024-03-1284311Actual
30209134.592024-01-1184613Actual
2045541.192023-04-1384611Actual
2988436.932024-01-1184211Actual
31547206.002024-03-128464Actual
36565191.992024-07-128428Actual
255557.142023-09-1184112Actual
23263131.392023-07-128468Actual
6510100.002022-03-138467Budget
10321200.002022-07-128414Budget
2072044.002023-05-148473Actual
29798231.392024-01-118468Actual
32877109.002024-04-128436Actual
183889.272023-02-1184511Actual
2134053.952023-05-1484111Actual
8222160.002022-05-148415Actual
2394315.002023-08-118426Actual
8459120.002022-05-148436Actual
962470.002022-06-118446Budget
2101200.002021-11-118418Budget
26872252.002023-11-118463Actual
39158113.532024-09-1184112Actual
24232146.542023-08-118428Actual
1797831.002023-02-118456Actual
30421273.002024-02-118464Actual
18102129.002023-02-118467Actual
513980.002022-02-118446Budget
24265211.692023-08-118468Actual
19752101.002023-04-138464Actual
571370.002022-03-138463Budget
6216100.002022-03-138436Budget
6963180.002022-04-138414Actual
30479221.002024-02-118415Actual
182250.002021-11-118456Budget
29856165.662024-01-1184111Actual
11818117.002022-08-118436Actual
972980.002022-06-118466Budget
1662688.002023-01-118473Actual
1895647.002023-03-138446Actual
12707189.002022-09-118415Actual
8142155.002022-05-148464Actual
2207478.002023-06-118466Actual
34354196.512024-05-1384111Actual
2142247.572023-05-1484411Actual
1019580.002022-07-128463Actual
25916208.002023-10-118415Actual
4853190.002022-02-118415Actual
17720120.002023-02-118464Actual
775790.002022-04-138428Budget
8143200.002022-05-148464Budget
30266373.002024-02-118413Actual
3078200.002021-12-128417Budget
23645151.002023-08-118463Actual
25297166.242023-09-118468Actual
2787067.922023-11-1184113Actual
663790.002022-03-138428Budget
728856.002022-04-138426Actual
3627432.002024-07-128426Actual
2999116.002021-12-128466Actual
19633182.002023-04-138463Actual
214980.002021-11-118428Budget
3397336.002024-05-138426Actual
8082218.002022-05-148414Actual
12946100.002022-09-118436Budget
38837414.732024-09-118418Actual
1851314.592023-02-1184612Actual
35329254.002024-06-118467Actual
38068205.022024-08-1184612Actual
524499.002022-02-118466Actual
12993100.002022-09-118446Budget
756100.002021-10-118466Budget
2139550.762023-05-1484311Actual
23143232.002023-07-128467Actual
2843299.002023-12-128466Actual
915730.002022-06-118473Budget
3679882.682024-07-1284611Actual
1390159.002022-10-118446Actual
19718158.002023-04-138414Actual
13368128.362022-09-118428Actual
3750462.002024-08-118456Actual
3059953.002024-02-118426Actual
13544217.002022-10-118463Actual
25699240.002023-10-118413Actual
24887125.002023-09-118465Actual
2722195.002023-11-118446Actual
29388189.002024-01-118465Actual
205137.142023-04-1384112Actual
1461538.002022-11-118473Actual
32551177.002024-04-128463Actual
509198.002022-02-118436Actual
3218997.572024-03-1284411Actual
177483.002021-11-118446Actual
13430172.302022-09-118468Actual
2291177.002023-07-128416Actual
20628333.002023-05-148413Actual
3101036.932024-02-1184211Actual
2355311.402023-07-1284612Actual
9401100.002022-06-118465Budget
5384100.002022-02-118467Budget
3177971.002024-03-128446Actual
2884582.682023-12-1284611Actual
2479486.002023-09-118464Actual
861380.002022-05-148466Budget
3266102.602021-12-128428Actual
22726189.002023-07-128414Actual
1176862.002022-08-118426Actual
3718380.002024-08-118473Actual
743240.002022-04-138456Budget
11438200.002022-08-118414Budget
2440547.572023-08-1184411Actual
2098899.002023-05-148436Actual
1733249.702023-01-1184411Actual
32341153.952024-03-1284612Actual
4527100.002022-02-118413Budget
39338190.732024-09-1184613Actual
3870110.002022-01-118416Actual
1493550.002022-11-118456Actual
36103.002021-10-118413Actual
9343136.002022-06-118415Actual
12379100.002022-09-118413Budget
5092100.002022-02-118436Budget
18067237.002023-02-118417Actual
2437831.612023-08-1184311Actual
17566355.002023-02-118413Actual
2532100.002021-12-128464Budget
34142333.002024-05-138417Actual
8221100.002022-05-148415Budget
32426201.262024-03-1284213Actual
18570380.002023-03-138413Actual
2991196.512024-01-1184311Actual
38184239.852024-08-1184613Actual
2497218.002023-09-118426Actual
25000109.002023-09-118436Actual
36479249.002024-07-128467Actual
611894.002022-03-138416Actual
31156105.022024-02-1184112Actual
36154275.002024-07-128415Actual
17625.002021-10-118473Actual
6697132.902022-03-138468Actual
466436.002022-02-118473Actual

Generated 2024-11-10 16:16:47.286 UTC