[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 417   

686 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543729.482023-09-1184411Actual
37888107.142024-08-1184411Actual
1827961.402023-02-1184111Actual
743133.002022-04-138456Actual
30177164.412024-01-1184213Actual
7102100.002022-04-138415Budget
11439231.002022-08-118414Actual
15537162.002022-12-128463Actual
1591549.002022-12-128456Actual
34001123.002024-05-138436Actual
32459118.802024-03-1284613Actual
2475200.002021-12-128414Budget
3397336.002024-05-138426Actual
234880.002021-12-128463Budget
571273.002022-03-138463Actual
29023106.522023-12-1284113Actual
1086107.142021-10-118468Actual
850665.002022-05-148446Actual
9264174.002022-06-118464Actual
26366187.452023-10-118468Actual
1689590.002023-01-118436Actual
37714272.302024-08-118428Actual
28234220.002023-12-128465Actual
29050201.262023-12-1284213Actual
30890179.872024-02-118428Actual
20193279.872023-04-138418Actual
2837378.002023-12-128446Actual
1836133.742023-02-1184411Actual
6588220.782022-03-138418Actual
38744355.002024-09-118417Actual
999590.002022-06-118428Budget
20221146.542023-04-138428Actual
1426412.462022-10-1184211Actual
2958684.002024-01-118466Actual
5650100.002022-03-138413Budget
69747.002021-10-118456Actual
1535467.782022-11-1184611Actual
2101469.002023-05-148446Actual
3340590.122024-04-1284112Actual
12708200.002022-09-118415Budget
3402783.002024-05-138446Actual
2611843.002023-10-118456Actual
3857453.002024-09-118426Actual
412290.002022-01-118466Budget
915621.002022-06-118473Actual
5463100.002022-02-118418Budget
2692986.002023-11-118473Actual
2952776.002024-01-118446Actual
29764176.842024-01-118428Actual
35329254.002024-06-118467Actual
2765940.122023-11-1184511Actual
12770100.002022-09-118465Budget
611894.002022-03-138416Actual
167844.002021-11-118426Actual
2494562.002023-09-118416Actual
1197090.002022-08-118466Budget
122480.002021-11-118463Budget
10460200.002022-07-128415Budget
16782164.002023-01-118465Actual
4340184.422022-01-118418Actual
11438200.002022-08-118414Budget
9205200.002022-06-118414Budget
1172190.002022-08-118416Budget
524499.002022-02-118466Actual
2291177.002023-07-128416Actual
12050200.002022-08-118417Budget
17037196.002023-01-118417Actual
972980.002022-06-118466Budget
2142247.572023-05-1484411Actual
3679882.682024-07-1284611Actual
603112.002021-10-118436Actual
1490957.002022-11-118446Actual
841047.002022-05-148426Actual
3266102.602021-12-128428Actual
21989111.002023-06-118436Actual
691430.002022-04-138473Budget
2305185.002023-07-128466Actual
3747892.002024-08-118446Actual
8692155.002022-05-148417Actual
13665134.002022-10-118464Actual
4713200.002022-02-118414Budget
2831929.002023-12-128426Actual
2100219.272021-11-118418Actual
1765835.002023-02-118473Actual
738477.002022-04-138446Actual
4916145.002022-02-118465Actual
7337100.002022-04-138436Budget
5839242.002022-03-138414Actual
10381116.002022-07-128464Actual
3582671.432024-06-1184113Actual
907974.002022-06-118463Actual
1489216.002021-11-118415Actual
9994179.872022-06-118428Actual
17686147.002023-02-118414Actual
3065360.002024-02-118446Actual
30209134.592024-01-1184613Actual
39338190.732024-09-1184613Actual
29798231.392024-01-118468Actual
4712196.002022-02-118414Actual
13725182.002022-10-118415Actual
11720108.002022-08-118416Actual
15502364.002022-12-128413Actual
22819145.002023-07-128415Actual
13242158.002022-09-118467Actual
366200.002021-10-118415Budget
28702165.662023-12-1284111Actual
35943252.002024-07-128413Actual
39158113.532024-09-1184112Actual
1801069.002023-02-118466Actual
75794.002021-10-118466Actual
34177184.002024-05-138467Actual
174515.012023-01-1184112Actual
1111280.002022-07-128428Budget
1027332.002022-07-128473Actual
8754148.002022-05-148467Actual
23858143.002023-08-118465Actual
1390159.002022-10-118446Actual
37091396.002024-08-118413Actual
6636117.752022-03-138428Actual
31512364.002024-03-128414Actual
2606690.002023-10-118436Actual
24112211.002023-08-118417Actual
967236.002022-06-118456Actual
1176940.002022-08-118426Budget
962470.002022-06-118446Budget
6963180.002022-04-138414Actual
1632712.462022-12-1284511Actual
1289736.002022-09-118426Actual
35853148.622024-06-1184213Actual
2299252.002023-07-128446Actual
743240.002022-04-138456Budget
144365.012022-10-1184212Actual
10846103.002022-07-128466Actual
3671276.292024-07-1284311Actual
34702152.132024-05-1384213Actual
17871100.002023-02-118416Actual
26837300.002023-11-118413Actual
2399767.002023-08-118446Actual
33641293.002024-05-138413Actual
8459120.002022-05-148436Actual
16654222.002023-01-118414Actual
3733147.002022-01-118415Actual
1166129.002021-11-118413Actual
18782108.002023-03-138415Actual
21282146.542023-05-148468Actual
13368128.362022-09-118428Actual
9947325.332022-06-118418Actual
803527.002022-05-148473Actual
23201240.482023-07-128418Actual
3800673.102024-08-1184112Actual
32551177.002024-04-128463Actual
10740105.002022-07-128446Actual
23143232.002023-07-128467Actual
1186474.002022-08-118446Actual
29643329.002024-01-118417Actual
1842242.252023-02-1184611Actual
8691200.002022-05-148417Budget
466436.002022-02-118473Actual
630942.002022-03-138456Actual
861380.002022-05-148466Budget
3177971.002024-03-128446Actual
426116.002021-10-118465Actual
17778110.002023-02-118415Actual
3854788.002024-09-118416Actual
1698088.002023-01-118466Actual
1898237.002023-03-138456Actual
3101036.932024-02-1184211Actual
5899100.002022-03-138464Budget
6119100.002022-03-138416Budget
177483.002021-11-118446Actual
35507120.972024-06-1184111Actual
3334794.382024-04-1284611Actual
31098107.142024-02-1184611Actual
33525122.312024-04-1284113Actual
850770.002022-05-148446Budget
33139172.302024-04-128428Actual
12112113.002022-08-118467Actual
5977185.002022-03-138415Actual
13544217.002022-10-118463Actual
3015057.392024-01-1184113Actual
34734117.042024-05-1384613Actual
3742432.002024-08-118426Actual
9868100.002022-06-118467Budget
391950.002022-01-118426Budget
30301210.002024-02-118463Actual
2955348.002024-01-118456Actual
2301860.002023-07-128456Actual
1848010.332023-02-1184112Actual
182138.002021-11-118456Actual
1284990.002022-09-118416Budget
35449216.242024-06-118468Actual
34911403.002024-06-118414Actual
1684098.002023-01-118416Actual
28347146.002023-12-128436Actual
7708200.002022-04-138418Budget
2763290.122023-11-1184411Actual
27693111.402023-11-1184611Actual
3791513.532024-08-1184511Actual
20254196.542023-04-138468Actual
1936634.802023-03-1384411Actual
2239839.062023-06-1184311Actual
10693100.002022-07-128436Budget
30092150.762024-01-1184612Actual
35387410.182024-06-118418Actual
1730530.552023-01-1184311Actual
5092100.002022-02-118436Budget
5978200.002022-03-138415Budget
11501100.002022-08-118464Budget
978235.932021-10-118418Actual
225200.002021-10-118414Budget
1351200.002021-11-118414Budget
11253140.002022-08-118413Actual
10320180.002022-07-128414Actual
27550159.272023-11-1184111Actual
3183889.002024-03-128466Actual
438990.002022-01-118428Budget
365147.002021-10-118415Actual
14770102.002022-11-118465Actual
26333198.052023-10-118428Actual
2749100.002021-12-128416Budget
1176862.002022-08-118426Actual
6510100.002022-03-138467Budget
2669100.002021-12-128465Budget
36479249.002024-07-128467Actual
25821232.002023-10-118414Actual
3218269.272021-12-128418Actual
2672064.412023-10-1184113Actual
2178485.002023-06-118464Actual
102780.002021-10-118428Budget
1059790.002022-07-128416Budget
28107444.002023-12-128414Actual
10380100.002022-07-128464Budget
27337272.002023-11-118417Actual
1998461.002023-04-138446Actual
20135132.002023-04-138467Actual
2656944.382023-10-1184611Actual
2532100.002021-12-128464Budget
16098305.632022-12-128418Actual
2650840.122023-10-1184411Actual
38361395.002024-09-118414Actual
4527100.002022-02-118413Budget
616750.002022-03-138426Budget
332590.002021-12-128468Budget
31335136.342024-02-1184613Actual
3632876.002024-07-128446Actual
30514212.002024-02-118465Actual
1727823.102023-01-1184211Actual
10694124.002022-07-128436Actual
5323200.002022-02-118417Budget
513980.002022-02-118446Budget
2144910.332023-05-1484511Actual
8832200.002022-05-148418Budget
9344100.002022-06-118415Budget
1686724.002023-01-118426Actual
18102129.002023-02-118467Actual
1431831.612022-10-1184411Actual
346670.002022-01-118463Budget
1830712.462023-02-1184211Actual
108590.002021-10-118468Budget
37861102.892024-08-1184311Actual
663790.002022-03-138428Budget
183889.272023-02-1184511Actual
9019100.002022-06-118413Budget
1895647.002023-03-138446Actual
8880117.752022-05-148428Actual
25142276.002023-09-118417Actual
33053236.002024-04-128467Actual
34946249.002024-06-118464Actual
8833199.572022-05-148418Actual
2505229.002023-09-118456Actual
1493550.002022-11-118456Actual
1064440.002022-07-128426Budget
2332156.082023-07-1284111Actual
36917131.612024-07-1284612Actual
13430172.302022-09-118468Actual
25856161.002023-10-118464Actual
27492184.422023-11-118468Actual
28524213.002023-12-128467Actual
2579357.002023-10-118473Actual
5384100.002022-02-118467Budget
274897.002021-12-128416Actual
1230090.002022-08-118468Budget
3523787.002024-06-118466Actual
2234373.102023-06-1184111Actual
3067949.002024-02-118456Actual
16689105.002023-01-118464Actual
1733249.702023-01-1184411Actual
2093369.002023-05-148416Actual
31037102.892024-02-1184311Actual
406250.002022-01-118456Budget
17072142.002023-01-118467Actual
29295184.002024-01-118464Actual
749073.002022-04-138466Actual
837147.002021-10-118417Actual
795780.002022-05-148463Budget
1384725.002022-10-118426Actual
37339208.002024-08-118465Actual
2611177.002021-12-128415Actual
22166194.002023-06-118467Actual
285145.002021-10-118464Actual
3553570.972024-06-1184211Actual
2846100.002021-12-128436Budget
10517100.002022-07-128465Budget
17601202.002023-02-118463Actual
513853.002022-02-118446Actual
1496870.002022-11-118466Actual
1446711.402022-10-1184612Actual
7709193.512022-04-138418Actual
31987411.692024-03-128418Actual
1866241.002023-03-138473Actual
65072.002021-10-118446Actual
669880.002022-03-138468Budget
2535576.292023-09-1184111Actual
2021100.002021-11-118467Budget
8460100.002022-05-148436Budget
2022128.002021-11-118467Actual
8753100.002022-05-148467Budget
3593200.002022-01-118414Budget
3734200.002022-01-118415Budget
1223880.002022-08-118428Budget
579136.002022-03-138473Actual
3906613.532024-09-1184511Actual
2993892.252024-01-1184411Actual
1890233.002023-03-138426Actual
293951.002021-12-128456Actual
14176145.022022-10-118468Actual
8612100.002022-05-148466Actual
1882100.002021-11-118466Budget
9265200.002022-06-118464Budget
38602138.002024-09-118436Actual
30479221.002024-02-118415Actual
30421273.002024-02-118464Actual
12049164.002022-08-118417Actual
17730.002021-10-118473Budget
12707189.002022-09-118415Actual
4123124.002022-01-118466Actual
803430.002022-05-148473Budget
1310187.002022-09-118466Actual
245247.142023-08-1184112Actual
32307109.272024-03-1284112Actual
38957134.802024-09-1184111Actual
1197178.002022-08-118466Actual
2714086.002023-11-118416Actual
37304259.002024-08-118415Actual
8362138.002022-05-148416Actual
17926112.002023-02-118436Actual
36537496.542024-07-128418Actual
36302125.002024-07-128436Actual
3118436.932024-02-1184212Actual
6448240.002022-03-138417Actual
3219200.002021-12-128418Budget
3284929.002024-04-128426Actual
294050.002021-12-128456Budget
29736425.332024-01-118418Actual
11641164.002022-08-118465Actual
13320200.002022-09-118418Budget
32015226.842024-03-128428Actual
33888239.002024-05-138465Actual
3556276.292024-06-1184311Actual
2346356.082023-07-1284611Actual
3438237.992024-05-1384211Actual
2293819.002023-07-128426Actual
1893094.002023-03-138436Actual
20100224.002023-04-138417Actual
17625.002021-10-118473Actual
2884582.682023-12-1284611Actual
33796204.002024-05-138464Actual
3564995.442024-06-1184611Actual
12946100.002022-09-118436Budget
3343320.972024-04-1284212Actual
6777137.002022-04-138413Actual
17130264.722023-01-118418Actual
25235317.752023-09-118418Actual
11065200.002022-07-128418Budget
3673975.232024-07-1284411Actual
13631137.002022-10-118414Actual
4774100.002022-02-118464Budget
1692164.002023-01-118446Actual
38865149.572024-09-118428Actual
636967.002022-03-138466Actual
1594869.002022-12-128466Actual
3325959.272024-04-1284211Actual
35768205.022024-06-1184612Actual
14114301.092022-10-118418Actual
30030103.952024-01-1184112Actual
3405100.002022-01-118413Budget
3739799.002024-08-118416Actual
1727135.002021-11-118436Actual
11500144.002022-08-118464Actual
2096027.002023-05-148426Actual
3901263.532024-09-1184311Actual
130330.002021-11-118473Budget
1064541.002022-07-128426Actual
18221182.902023-02-118468Actual
205403.952023-04-1384212Actual
2609248.002023-10-118446Actual
164778.212022-12-1284612Actual
12945107.002022-09-118436Actual
524590.002022-02-118466Budget
2072044.002023-05-148473Actual
9577117.002022-06-118436Actual
6776100.002022-04-138413Budget
20783125.002023-05-148464Actual
27195135.002023-11-118436Actual
31640231.002024-03-128465Actual
8142155.002022-05-148464Actual
2893122.042023-12-1284212Actual
907880.002022-06-118463Budget
636890.002022-03-138466Budget
39100132.682024-09-1184611Actual
7338117.002022-04-138436Actual
13179148.002022-09-118417Actual
34296193.512024-05-138468Actual
458670.002022-02-118463Budget
7570200.002022-04-138417Budget
12378107.002022-09-118413Actual
255557.142023-09-1184112Actual
32107149.702024-03-1284111Actual
9481100.002022-06-118416Budget
3326140.482021-12-128468Actual
34142333.002024-05-138417Actual
30769315.002024-02-118417Actual
20841155.002023-05-148415Actual
775790.002022-04-138428Budget
8083200.002022-05-148414Budget
1423657.142022-10-1184111Actual
4448131.392022-01-118468Actual
8283100.002022-05-148465Budget
15863102.002022-12-128436Actual
18605174.002023-03-138463Actual
24852122.002023-09-118415Actual
3373363.002024-05-138473Actual
27751116.722023-11-1184112Actual
1223984.422022-08-118428Actual
2432352.892023-08-1184111Actual
11580182.002022-08-118415Actual
284100.002021-10-118464Budget
24265211.692023-08-118468Actual
35004297.002024-06-118415Actual
35886141.612024-06-1184613Actual
37002164.412024-07-1284213Actual
29388189.002024-01-118465Actual
1851314.592023-02-1184612Actual
279625.002021-12-128426Actual
1942657.142023-03-1384611Actual
35977205.002024-07-128463Actual
1461538.002022-11-118473Actual
37748261.692024-08-118468Actual
354436.002022-01-118473Actual
1299299.002022-09-118446Actual
31303132.832024-02-1184213Actual
2296685.002023-07-128436Actual
915730.002022-06-118473Budget
2615159.002023-10-118466Actual
25263158.662023-09-118428Actual
2245877.362023-06-1184611Actual
683680.002022-04-138463Budget
23645151.002023-08-118463Actual
1284891.002022-09-118416Actual
1962200.002021-11-118417Budget
2508581.002023-09-118466Actual
3791200.002022-01-118465Budget
32341153.952024-03-1284612Actual
29260327.002024-01-118414Actual
1078762.002022-07-128456Actual
15146126.842022-11-118428Actual
122592.002021-11-118463Actual
3213573.102024-03-1284211Actual
188377.002021-11-118466Actual
7630169.002022-04-138467Actual
29353262.002024-01-118415Actual
3750462.002024-08-118456Actual
24232146.542023-08-118428Actual
4994100.002022-02-118416Budget
2502660.002023-09-118446Actual
28965129.482023-12-1284612Actual
167930.002021-11-118426Budget
8221100.002022-05-148415Budget
28141201.002023-12-128464Actual
23765151.002023-08-118464Actual
1789828.002023-02-118426Actual
9807200.002022-06-118417Budget
1019580.002022-07-128463Actual
38489259.002024-09-118465Actual
2443211.402023-08-1184511Actual
1360379.002022-10-118473Actual
1485531.002022-11-118426Actual
3871100.002022-01-118416Budget
27930211.782023-11-1184613Actual
1303968.002022-09-118456Actual
26210270.002023-10-118417Actual
26245208.002023-10-118467Actual
15622155.002022-12-128414Actual
3005823.102024-01-1184212Actual
6962200.002022-04-138414Budget
1304060.002022-09-118456Budget
11865100.002022-08-118446Budget
37034134.592024-07-1284613Actual
952850.002022-06-118426Budget
10459156.002022-07-128415Actual
2370236.002023-08-118473Actual
12299110.172022-08-118468Actual
9792.002021-10-118463Actual
30266373.002024-02-118413Actual
1933917.782023-03-1384311Actual
255826.082023-09-1184212Actual
30924281.392024-02-118468Actual
2355311.402023-07-1284612Actual
242730.002021-12-128473Budget
2242548.632023-06-1184411Actual
2648144.382023-10-1184311Actual
37948105.022024-08-1184611Actual
2039443.312023-04-1384411Actual
1544514.592022-11-1184612Actual
38276179.002024-09-118463Actual
1961160.002021-11-118417Actual
2839960.002023-12-128456Actual
205137.142023-04-1384112Actual
962568.002022-06-118446Actual
1795248.002023-02-118446Actual
738570.002022-04-138446Budget
23823162.002023-08-118415Actual
20875161.002023-05-148465Actual
1797831.002023-02-118456Actual
2098899.002023-05-148436Actual
4853190.002022-02-118415Actual
2134053.952023-05-1484111Actual
2288125.002021-12-128413Actual
509198.002022-02-118436Actual
3140114.002021-12-128467Actual
10986153.002022-07-128467Actual
10741100.002022-07-128446Budget
35707122.042024-06-1184112Actual
346766.002022-01-118463Actual
2875773.102023-12-1284311Actual
35039162.002024-06-118465Actual
18817165.002023-03-138465Actual
38779222.002024-09-118467Actual
2724743.002023-11-118456Actual
12629156.002022-09-118464Actual
2136829.482023-05-1484211Actual
17720120.002023-02-118464Actual
265359.272023-10-1184511Actual
10135100.002022-07-128413Budget
1078860.002022-07-128456Budget
16160211.692022-12-128468Actual
1167100.002021-11-118413Budget
30386326.002024-02-118414Actual
1995897.002023-04-138436Actual
2254915.652023-06-1184612Actual
3443682.682024-05-1384411Actual
2289100.002021-12-128413Budget
3408578.002024-05-138466Actual
215418.212023-05-1484112Actual
21248176.842023-05-148428Actual
1552114.002021-11-118465Actual
6039200.002022-03-138465Budget
38454215.002024-09-118415Actual
401491.002022-01-118446Actual
579040.002022-03-138473Budget
2479486.002023-09-118464Actual
16126132.902022-12-128428Actual
9402168.002022-06-118465Actual
36975145.112024-07-1284113Actual
1084790.002022-07-128466Budget
11064251.092022-07-128418Actual
888190.002022-05-148428Budget
32962115.002024-04-128466Actual
3654100.002022-01-118464Budget
20748218.002023-05-148414Actual
25297166.242023-09-118468Actual
26780141.612023-10-1184613Actual
3077222.002021-12-128417Actual
23263131.392023-07-128468Actual
16534318.002023-01-118413Actual
33467141.192024-04-1284612Actual
12769108.002022-09-118465Actual
5383118.002022-02-118467Actual
38153118.802024-08-1184213Actual
28292118.002023-12-128416Actual
2042126.292023-04-1384511Actual
504246.002022-02-118426Actual
12566193.002022-09-118414Actual
8284116.002022-05-148465Actual
34826191.002024-06-118463Actual
162469.272022-12-1284211Actual
29140360.002024-01-118413Actual
12190201.082022-08-118418Actual
841150.002022-05-148426Budget
195429.272023-03-1384612Actual
29175182.002024-01-118463Actual
11173132.902022-07-128468Actual
19633182.002023-04-138463Actual
22606309.002023-07-128413Actual
3968100.002022-01-118436Budget
10055138.962022-06-118468Actual
27372223.002023-11-118467Actual
2777924.162023-11-1184212Actual
35294307.002024-06-118417Actual
164465.012022-12-1284212Actual
38241326.002024-09-118413Actual
1526611.402022-11-1184211Actual
2402357.002023-08-118456Actual
1251930.002022-09-118473Budget
33584206.522024-04-1284613Actual
2435123.102023-08-1184211Actual
9401100.002022-06-118465Budget
5898115.002022-03-138464Actual
2340347.572023-07-1284411Actual
13321243.512022-09-118418Actual
1636136.932022-12-1284611Actual
2148134.422021-11-118428Actual
504350.002022-02-118426Budget
4201129.002022-01-118417Actual
32049213.212024-03-128468Actual
27082162.002023-11-118465Actual
19599288.002023-04-138413Actual
3292943.002024-04-128456Actual
24887125.002023-09-118465Actual
1019470.002022-07-128463Budget
2440547.572023-08-1184411Actual
20628333.002023-05-148413Actual
10518123.002022-07-128465Actual
36062433.002024-07-128414Actual
2036718.842023-04-1384311Actual
35415182.902024-06-118428Actual
5838200.002022-03-138414Budget
2201564.002023-06-118446Actual
35152114.002024-06-118436Actual
30862542.002024-02-118418Actual
21750165.002023-06-118414Actual
12993100.002022-09-118446Budget
2031276.292023-04-1384111Actual
30627103.002024-02-118436Actual
38899195.022024-09-118468Actual
9480123.002022-06-118416Actual
1251842.002022-09-118473Actual
19845117.002023-04-138465Actual
34675134.592024-05-1384113Actual
11818117.002022-08-118436Actual
18067237.002023-02-118417Actual
36657178.422024-07-1284111Actual
2722195.002023-11-118446Actual
1532044.382022-11-1184411Actual
29972102.892024-01-1184611Actual
2210145.022021-11-118468Actual
24675192.002023-09-118463Actual
6215120.002022-03-138436Actual
3035884.002024-02-118473Actual
23229135.932023-07-128428Actual
2034020.972023-04-1384211Actual
19192160.182023-03-138428Actual
2878483.742023-12-1284411Actual
1411139.002021-11-118464Actual
952947.002022-06-118426Actual
15715125.002022-12-128415Actual
8363100.002022-05-148416Budget
2845130.002021-12-128436Actual
21127160.002023-05-148417Actual
2497218.002023-09-118426Actual
3520444.002024-06-118456Actual
164198.212022-12-1284112Actual
326780.002021-12-128428Budget
18570380.002023-03-138413Actual
7897100.002022-05-148413Budget
36565191.992024-07-128428Actual
11817100.002022-08-118436Budget
34497149.702024-05-1384611Actual
894070.002022-05-148468Budget
1336980.002022-09-118428Budget
1523868.852022-11-1184111Actual
154127.142022-11-1184112Actual
39039115.652024-09-1184411Actual
2139550.762023-05-1484311Actual
22761101.002023-07-128464Actual
9204220.002022-06-118414Actual
9946200.002022-06-118418Budget
289390.002021-12-128446Budget
2991196.512024-01-1184311Actual
28610193.512023-12-128428Actual
33552127.572024-04-1284213Actual
1482881.002022-11-118416Actual
242631.002021-12-128473Actual
1027230.002022-07-128473Budget
898119.002021-10-118467Actual
25734181.002023-10-118463Actual

Generated 2024-11-10 10:02:39.899 UTC