[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 419   

684 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20135132.002023-02-218467Actual
16747160.002022-11-218415Actual
19633182.002023-02-218463Actual
9578100.002022-04-218436Budget
31427180.002024-01-218463Actual
24232146.542023-06-218428Actual
17720120.002022-12-228464Actual
2201564.002023-04-218446Actual
38153118.802024-06-2184213Actual
289291.002021-10-228446Actual
9480123.002022-04-218416Actual
2757853.952023-09-2184211Actual
1588955.002022-10-228446Actual
401491.002021-11-218446Actual
122480.002021-09-218463Budget
1084790.002022-05-228466Budget
749073.002022-02-218466Actual
10925164.002022-05-228417Actual
8880117.752022-03-248428Actual
245247.142023-06-2184112Actual
26872252.002023-09-218463Actual
2843299.002023-10-228466Actual
39338190.732024-07-2284613Actual
6776100.002022-02-218413Budget
2670179.002021-10-228465Actual
154127.142022-09-2184112Actual
1493550.002022-09-218456Actual
38361395.002024-07-228414Actual
4202200.002021-11-218417Budget
2101469.002023-03-248446Actual
4201129.002021-11-218417Actual
2535576.292023-07-2284111Actual
9946200.002022-04-218418Budget
3180550.002024-01-218456Actual
1684098.002022-11-218416Actual
2148345.442023-03-2484611Actual
37537104.002024-06-218466Actual
3870110.002021-11-218416Actual
1739372.042022-11-2184611Actual
30572112.002023-12-228416Actual
8460100.002022-03-248436Budget
3592213.002021-11-218414Actual
3035884.002023-12-228473Actual
2988436.932023-11-2184211Actual
242631.002021-10-228473Actual
2204139.002023-04-218456Actual
1931213.532023-01-2184211Actual
7337100.002022-02-218436Budget
789696.002022-03-248413Actual
19845117.002023-02-218465Actual
3118436.932023-12-2284212Actual
39220189.062024-07-2284612Actual
24146158.002023-06-218467Actual
2142247.572023-03-2484411Actual
32877109.002024-02-218436Actual
1467794.002022-09-218464Actual
38602138.002024-07-228436Actual
32459118.802024-01-2184613Actual
1490957.002022-09-218446Actual
162469.272022-10-2284211Actual
12049164.002022-06-218417Actual
3638792.002024-05-228466Actual
32015226.842024-01-218428Actual
3183889.002024-01-218466Actual
2391699.002023-06-218416Actual
234963.002021-10-228463Actual
28644178.362023-10-228468Actual
9680.002021-08-218463Budget
11641164.002022-06-218465Actual
3573550.762024-04-2184212Actual
391857.002021-11-218426Actual
2288125.002021-10-228413Actual
7569240.002022-02-218417Actual
3733147.002021-11-218415Actual
1496870.002022-09-218466Actual
7241100.002022-02-218416Budget
6216100.002022-01-218436Budget
4995103.002021-12-228416Actual
21876105.002023-04-218465Actual
285145.002021-08-218464Actual
31512364.002024-01-218414Actual
1299299.002022-07-228446Actual
164198.212022-10-2284112Actual
16040198.002022-10-228467Actual
509198.002021-12-228436Actual
1735912.462022-11-2184511Actual
1342990.002022-07-228468Budget
6510100.002022-01-218467Budget
1552114.002021-09-218465Actual
1284990.002022-07-228416Budget
274897.002021-10-228416Actual
2749100.002021-10-228416Budget
3671276.292024-05-2284311Actual
2714086.002023-09-218416Actual
34263245.032024-03-238428Actual
3857453.002024-07-228426Actual
10380100.002022-05-228464Budget
2831929.002023-10-228426Actual
2944696.002023-11-218416Actual
5323200.002021-12-228417Budget
23730195.002023-06-218414Actual
30386326.002023-12-228414Actual
2873043.312023-10-2284211Actual
36537496.542024-05-228418Actual
22726189.002023-05-228414Actual
1842242.252022-12-2284611Actual
3373363.002024-03-238473Actual
28903105.022023-10-2284112Actual
1942657.142023-01-2184611Actual
25916208.002023-08-218415Actual
1591549.002022-10-228456Actual
850665.002022-03-248446Actual
21989111.002023-04-218436Actual
27082162.002023-09-218465Actual
28347146.002023-10-228436Actual
28524213.002023-10-228467Actual
144098.212022-08-2184112Actual
10459156.002022-05-228415Actual
33231160.342024-02-2184111Actual
1887560.002023-01-218416Actual
3603460.002024-05-228473Actual
1064440.002022-05-228426Budget
1901483.002023-01-218466Actual
1698088.002022-11-218466Actual
1631100.002021-09-218416Budget
1059790.002022-05-228416Budget
2093369.002023-03-248416Actual
1139130.002022-06-218473Budget
32049213.212024-01-218468Actual
6588220.782022-01-218418Actual
26305484.422023-08-218418Actual
3523787.002024-04-218466Actual
5978200.002022-01-218415Budget
2136829.482023-03-2484211Actual
2881119.912023-10-2284511Actual
33676168.002024-03-238463Actual
163094.002021-09-218416Actual
365147.002021-08-218415Actual
29050201.262023-10-2284213Actual
11253140.002022-06-218413Actual
11064251.092022-05-228418Actual
177483.002021-09-218446Actual
26210270.002023-08-218417Actual
3556276.292024-04-2184311Actual
22641168.002023-05-228463Actual
3968100.002021-11-218436Budget
3340590.122024-02-2184112Actual
8753100.002022-03-248467Budget
1390159.002022-08-218446Actual
23971105.002023-06-218436Actual
2245877.362023-04-2184611Actual
37594304.002024-06-218417Actual
3512439.002024-04-218426Actual
13665134.002022-08-218464Actual
36189174.002024-05-228465Actual
326780.002021-10-228428Budget
235219.272023-05-2284112Actual
1961160.002021-09-218417Actual
108590.002021-08-218468Budget
2612200.002021-10-228415Budget
32671264.002024-02-218464Actual
3865467.002024-07-228456Actual
26366187.452023-08-218468Actual
32516293.002024-02-218413Actual
3325959.272024-02-2184211Actual
458670.002021-12-228463Budget
1026114.722021-08-218428Actual
1005670.002022-04-218468Budget
4712196.002021-12-228414Actual
1827961.402022-12-2284111Actual
2875773.102023-10-2284311Actual
894070.002022-03-248468Budget
130330.002021-09-218473Budget
401580.002021-11-218446Budget
35004297.002024-04-218415Actual
10134105.002022-05-228413Actual
1310090.002022-07-228466Budget
23229135.932023-05-228428Actual
4341100.002021-11-218418Budget
2724743.002023-09-218456Actual
16689105.002022-11-218464Actual
1559449.002022-10-228473Actual
346766.002021-11-218463Actual
38779222.002024-07-228467Actual
14176145.022022-08-218468Actual
4916145.002021-12-228465Actual
2101200.002021-09-218418Budget
32636448.002024-02-218414Actual
2611177.002021-10-228415Actual
2508581.002023-07-228466Actual
1172190.002022-06-218416Budget
2615159.002023-08-218466Actual
33139172.302024-02-218428Actual
75794.002021-08-218466Actual
1583517.002022-10-228426Actual
452694.002021-12-228413Actual
999590.002022-04-218428Budget
10694124.002022-05-228436Actual
255557.142023-07-2284112Actual
10055138.962022-04-218468Actual
2207478.002023-04-218466Actual
256148.212023-07-2284612Actual
23610278.002023-06-218413Actual
25856161.002023-08-218464Actual
6777137.002022-02-218413Actual
3553570.972024-04-2184211Actual
2666213.532023-08-2184612Actual
12629156.002022-07-228464Actual
21750165.002023-04-218414Actual
2845130.002021-10-228436Actual
1304060.002022-07-228456Budget
31895316.002024-01-218417Actual
37246288.002024-06-218464Actual
32764250.002024-02-218465Actual
289390.002021-10-228446Budget
23108196.002023-05-228417Actual
611894.002022-01-218416Actual
17730.002021-08-218473Budget
3458335.872024-03-2384212Actual
1689590.002022-11-218436Actual
29260327.002023-11-218414Actual
3177971.002024-01-218446Actual
1750914.592022-11-2184612Actual
2497218.002023-07-228426Actual
2923282.002023-11-218473Actual
2807981.002023-10-228473Actual
3218997.572024-01-2184411Actual
1019470.002022-05-228463Budget
28292118.002023-10-228416Actual
1336980.002022-07-228428Budget
35853148.622024-04-2184213Actual
1882100.002021-09-218466Budget
2532100.002021-10-228464Budget
9401100.002022-04-218465Budget
30924281.392023-12-228468Actual
1727823.102022-11-2184211Actual
2022128.002021-09-218467Actual
35294307.002024-04-218417Actual
3742432.002024-06-218426Actual
11579200.002022-06-218415Budget
2763290.122023-09-2184411Actual
12378107.002022-07-228413Actual
3219200.002021-10-228418Budget
855440.002022-03-248456Budget
12770100.002022-07-228465Budget
18188117.752022-12-228428Actual
25699240.002023-08-218413Actual
1490200.002021-09-218415Budget
406149.002021-11-218456Actual
214980.002021-09-218428Budget
2139550.762023-03-2484311Actual
34617174.172024-03-2384612Actual
36302125.002024-05-228436Actual
17037196.002022-11-218417Actual
2296685.002023-05-228436Actual
3561615.652024-04-2184511Actual
3328665.652024-02-2184311Actual
2648144.382023-08-2184311Actual
2893122.042023-10-2284212Actual
1186474.002022-06-218446Actual
35387410.182024-04-218418Actual
2148134.422021-09-218428Actual
11173132.902022-05-228468Actual
11501100.002022-06-218464Budget
1801069.002022-12-228466Actual
27049241.002023-09-218415Actual
37948105.022024-06-2184611Actual
6039200.002022-01-218465Budget
27492184.422023-09-218468Actual
22819145.002023-05-228415Actual
36103.002021-08-218413Actual
28610193.512023-10-228428Actual
2332156.082023-05-2284111Actual
1795248.002022-12-228446Actual
15622155.002022-10-228414Actual
15863102.002022-10-228436Actual
626280.002022-01-218446Budget
12707189.002022-07-228415Actual
293951.002021-10-228456Actual
15118334.422022-09-218418Actual
3509784.002024-04-218416Actual
38744355.002024-07-228417Actual
35329254.002024-04-218467Actual
458762.002021-12-228463Actual
2533130.002021-10-228464Actual
30514212.002023-12-228465Actual
3405351.002024-03-238456Actual
1429145.442022-08-2184311Actual
36096241.002024-05-228464Actual
167930.002021-09-218426Budget
3688420.972024-05-2284212Actual
2549760.332023-07-2284611Actual
16005218.002022-10-228417Actual
2662812.462023-08-2184112Actual
27897204.762023-09-2184213Actual
19718158.002023-02-218414Actual
756100.002021-08-218466Budget
1435145.442022-08-2184611Actual
888190.002022-03-248428Budget
1410100.002021-09-218464Budget
34826191.002024-04-218463Actual
7102100.002022-02-218415Budget
2546423.102023-07-2284511Actual
2645439.062023-08-2184211Actual
2098899.002023-03-248436Actual
37211424.002024-06-218414Actual
7338117.002022-02-218436Actual
39039115.652024-07-2284411Actual
1191260.002022-06-218456Budget
3127678.452023-12-2284113Actual
37091396.002024-06-218413Actual
6215120.002022-01-218436Actual
3898563.532024-07-2284211Actual
3065360.002023-12-228446Actual
1191139.002022-06-218456Actual
2210145.022021-09-218468Actual
27693111.402023-09-2184611Actual
23263131.392023-05-228468Actual
8691200.002022-03-248417Budget
2042126.292023-02-2184511Actual
6962200.002022-02-218414Budget
2034020.972023-02-2184211Actual
34497149.702024-03-2384611Actual
1694739.002022-11-218456Actual
2999116.002021-10-228466Actual
2346356.082023-05-2284611Actual
14735168.002022-09-218415Actual
1303968.002022-07-228456Actual
2100219.272021-09-218418Actual
604100.002021-08-218436Budget
33641293.002024-03-238413Actual
3918650.762024-07-2284212Actual
565194.002022-01-218413Actual
20193279.872023-02-218418Actual
9343136.002022-04-218415Actual
225200.002021-08-218414Budget
2031276.292023-02-2184111Actual
11065200.002022-05-228418Budget
1725064.592022-11-2184111Actual
738477.002022-02-218446Actual
245512.892023-06-2184212Actual
12628100.002022-07-228464Budget
2479486.002023-07-228464Actual
26747208.272023-08-2184213Actual
33525122.312024-02-2184113Actual
19752101.002023-02-218464Actual
3443682.682024-03-2384411Actual
1630041.192022-10-2284411Actual
9577117.002022-04-218436Actual
33796204.002024-03-238464Actual
130218.002021-09-218473Actual
2001039.002023-02-218456Actual
4994100.002021-12-228416Budget
2057113.532023-02-2184612Actual
1969083.002023-02-218473Actual
7709193.512022-02-218418Actual
8082218.002022-03-248414Actual
16534318.002022-11-218413Actual
669880.002022-01-218468Budget
1830712.462022-12-2284211Actual
1733249.702022-11-2184411Actual
9264174.002022-04-218464Actual
9867121.002022-04-218467Actual
38454215.002024-07-228415Actual
1797831.002022-12-228456Actual
29353262.002023-11-218415Actual
3739799.002024-06-218416Actual
37100.002021-08-218413Budget
1027230.002022-05-228473Budget
38241326.002024-07-228413Actual
28582492.002023-10-228418Actual
19192160.182023-01-218428Actual
35886141.612024-04-2184613Actual
39100132.682024-07-2284611Actual
32729257.002024-02-218415Actual
29023106.522023-10-2284113Actual
507100.002021-08-218416Budget
2502660.002023-07-228446Actual
21220346.542023-03-248418Actual
1686724.002022-11-218426Actual
35415182.902024-04-218428Actual
25235317.752023-07-228418Actual
3750462.002024-06-218456Actual
20254196.542023-02-218468Actual
14770102.002022-09-218465Actual
38489259.002024-07-228465Actual
164465.012022-10-2284212Actual
1251842.002022-07-228473Actual
19071233.002023-01-218417Actual
3901263.532024-07-2284311Actual
9344100.002022-04-218415Budget
24760189.002023-07-228414Actual
255826.082023-07-2284212Actual
7161135.002022-02-218465Actual
31156105.022023-12-2284112Actual
11720108.002022-06-218416Actual
3673975.232024-05-2284411Actual
1523868.852022-09-2184111Actual
27337272.002023-09-218417Actual
2475200.002021-10-228414Budget
1636136.932022-10-2284611Actual
10460200.002022-05-228415Budget
3101036.932023-12-2284211Actual
294050.002021-10-228456Budget
14142117.752022-08-218428Actual
17625.002021-08-218473Actual
26780141.612023-08-2184613Actual
14558204.002022-09-218463Actual
2473236.002023-07-228473Actual
29175182.002023-11-218463Actual
36917131.612024-05-2284612Actual
27751116.722023-09-2184112Actual
979200.002021-08-218418Budget
10518123.002022-05-228465Actual
13725182.002022-08-218415Actual
242730.002021-10-228473Budget
3558972.042024-04-2184411Actual
3077222.002021-10-228417Actual
2291177.002023-05-228416Actual
2004369.002023-02-218466Actual
28141201.002023-10-228464Actual
8754148.002022-03-248467Actual
524590.002021-12-228466Budget
38396200.002024-07-228464Actual
3800673.102024-06-2184112Actual
15715125.002022-10-228415Actual
444780.002021-11-218468Budget
898119.002021-08-218467Actual
20100224.002023-02-218417Actual
34791323.002024-04-218413Actual
3404113.002021-11-218413Actual
1027332.002022-05-228473Actual
1526611.402022-09-2184211Actual
6263101.002022-01-218446Actual
2656944.382023-08-2184611Actual
1376097.002022-08-218465Actual
524499.002021-12-228466Actual
16126132.902022-10-228428Actual
2991196.512023-11-2184311Actual
12993100.002022-07-228446Budget
10320180.002022-05-228414Actual
2952776.002023-11-218446Actual
3343320.972024-02-2184212Actual
30209134.592023-11-2184613Actual
2343013.532023-05-2284511Actual
12190201.082022-06-218418Actual
2993892.252023-11-2184411Actual
32551177.002024-02-218463Actual
29140360.002023-11-218413Actual
3632876.002024-05-228446Actual
2239839.062023-04-2184311Actual
28234220.002023-10-228465Actual
2505229.002023-07-228456Actual
3593200.002021-11-218414Budget
2728082.002023-09-218466Actual
2603818.002023-08-218426Actual
28022222.002023-10-228463Actual
32962115.002024-02-218466Actual
102780.002021-08-218428Budget
29678237.002023-11-218467Actual
13509294.002022-08-218413Actual
1411139.002021-09-218464Actual
37126263.002024-06-218463Actual
37686385.942024-06-218418Actual
1939326.292023-01-2184511Actual
18102129.002022-12-228467Actual
346670.002021-11-218463Budget
234880.002021-10-228463Budget
8832200.002022-03-248418Budget
2579357.002023-08-218473Actual
19106234.002023-01-218467Actual
2669100.002021-10-228465Budget
37628271.002024-06-218467Actual
31753125.002024-01-218436Actual
5650100.002022-01-218413Budget
6509161.002022-01-218467Actual
1289736.002022-07-228426Actual
838200.002021-08-218417Budget
37861102.892024-06-2184311Actual
8692155.002022-03-248417Actual
31392356.002024-01-218413Actual
13544217.002022-08-218463Actual
579136.002022-01-218473Actual
1461538.002022-09-218473Actual
1310187.002022-07-228466Actual
12191200.002022-06-218418Budget
18782108.002023-01-218415Actual
1866241.002023-01-218473Actual
34734117.042024-03-2384613Actual
1529328.422022-09-2184311Actual
962470.002022-04-218446Budget
7101130.002022-02-218415Actual
34675134.592024-03-2384113Actual
8222160.002022-03-248415Actual
2765940.122023-09-2184511Actual
1351200.002021-09-218414Budget
29764176.842023-11-218428Actual
6963180.002022-02-218414Actual
11580182.002022-06-218415Actual
7162100.002022-02-218465Budget
22761101.002023-05-228464Actual
3783427.362024-06-2184211Actual
144365.012022-08-2184212Actual
33173219.272024-02-218468Actual
28199229.002023-10-228415Actual
952947.002022-04-218426Actual
3446328.422024-03-2384511Actual
2541027.362023-07-2284311Actual
3140114.002021-10-228467Actual
9807200.002022-04-218417Budget
3833354.002024-07-228473Actual
425100.002021-08-218465Budget
3213573.102024-01-2184211Actual
38837414.732024-07-228418Actual
55530.002021-08-218426Budget
907974.002022-04-218463Actual
952850.002022-04-218426Budget
1384725.002022-08-218426Actual
6697132.902022-01-218468Actual
182138.002021-09-218456Actual
3627432.002024-05-228426Actual
36599184.422024-05-228468Actual
167844.002021-09-218426Actual
3221631.612024-01-2184511Actual
37034134.592024-05-2284613Actual
4774100.002021-12-228464Budget
22131184.002023-04-218417Actual
1244070.002022-07-228463Budget
2157413.532023-03-2484612Actual
21282146.542023-03-248468Actual
8083200.002022-03-248414Budget
3015057.392023-11-2184113Actual
2402357.002023-06-218456Actual
24204270.782023-06-218418Actual
12708200.002022-07-228415Budget
3967124.002021-11-218436Actual
3791513.532024-06-2184511Actual
12050200.002022-06-218417Budget
31218162.462023-12-2284612Actual
30421273.002023-12-228464Actual
14643187.002022-09-218414Actual
174785.012022-11-2184212Actual
38899195.022024-07-228468Actual
31698108.002024-01-218416Actual
3106484.802023-12-2284411Actual
967236.002022-04-218456Actual
3791200.002021-11-218465Budget
30890179.872023-12-228428Actual
16160211.692022-10-228468Actual
29083132.832023-10-2284613Actual
35707122.042024-04-2184112Actual
215418.212023-03-2484112Actual
579040.002022-01-218473Budget
284100.002021-08-218464Budget
2650840.122023-08-2184411Actual
8142155.002022-03-248464Actual
8612100.002022-03-248466Actual
30982123.102023-12-2284111Actual
3326140.482021-10-228468Actual
2538311.402023-07-2284211Actual
3854788.002024-07-228416Actual
1594869.002022-10-228466Actual
3405100.002021-11-218413Budget
2787067.922023-09-2184113Actual
29972102.892023-11-2184611Actual
513853.002021-12-228446Actual
2299252.002023-05-228446Actual
195115.012023-01-2184212Actual
9792.002021-08-218463Actual
12566193.002022-07-228414Actual
35449216.242024-04-218468Actual
2543729.482023-07-2284411Actual
34001123.002024-03-238436Actual
18724120.002023-01-218464Actual
21162153.002023-03-248467Actual
14114301.092022-08-218418Actual
36975145.112024-05-2284113Actual
20663196.002023-03-248463Actual
34702152.132024-03-2384213Actual
23823162.002023-06-218415Actual
8459120.002022-03-248436Actual
7240118.002022-02-218416Actual
2958684.002023-11-218466Actual
2432352.892023-06-2184111Actual
2337639.062023-05-2284311Actual
18570380.002023-01-218413Actual
1289640.002022-07-228426Budget
5462311.692021-12-228418Actual
2096027.002023-03-248426Actual
2072044.002023-03-248473Actual
15502364.002022-10-228413Actual
1580888.002022-10-228416Actual
20783125.002023-03-248464Actual
332590.002021-10-228468Budget
17778110.002022-12-228415Actual
29736425.332023-11-218418Actual
34177184.002024-03-238467Actual
15060196.002022-09-218467Actual
39305210.032024-07-2284213Actual
279730.002021-10-228426Budget
16782164.002022-11-218465Actual
8363100.002022-03-248416Budget
2846100.002021-10-228436Budget
39278106.522024-07-2284113Actual
2178485.002023-04-218464Actual
907880.002022-04-218463Budget
27930211.782023-09-2184613Actual
9808192.002022-04-218417Actual
25142276.002023-07-228417Actual
2458310.332023-06-2184612Actual
2777924.162023-09-2184212Actual
27605115.652023-09-2184311Actual
20841155.002023-03-248415Actual
3582671.432024-04-2184113Actual
35768205.022024-04-2184612Actual
36247135.002024-05-228416Actual
3676639.062024-05-2284511Actual
3812697.742024-06-2184113Actual
603112.002021-08-218436Actual
513980.002021-12-228446Budget
17601202.002022-12-228463Actual
13179148.002022-07-228417Actual
10135100.002022-05-228413Budget
1893094.002023-01-218436Actual
2435123.102023-06-2184211Actual
34142333.002024-03-238417Actual
30862542.002023-12-228418Actual
3455592.252024-03-2384112Actual
3517869.002024-04-218446Actual
1396076.002022-08-218466Actual
3745299.002024-06-218436Actual
2196127.002023-04-218426Actual
1111280.002022-05-228428Budget
19810135.002023-02-218415Actual
3440985.872024-03-2384311Actual
4713200.002021-12-228414Budget
8362138.002022-03-248416Actual
20221146.542023-02-218428Actual
3734200.002021-11-218415Budget
2837378.002023-10-228446Actual
1993030.002023-02-218426Actual
13241100.002022-07-228467Budget
3438237.992024-03-2384211Actual
15025261.002022-09-218417Actual
23858143.002023-06-218465Actual
174515.012022-11-2184112Actual
5839242.002022-01-218414Actual
1998461.002023-02-218446Actual
1627331.612022-10-2284311Actual
35152114.002024-04-218436Actual
551090.002021-12-228428Budget
972980.002022-04-218466Budget
37748261.692024-06-218468Actual
12769108.002022-07-228465Actual
1535467.782022-09-2184611Actual
4388157.142021-11-218428Actual
1632712.462022-10-2284511Actual
33888239.002024-03-238465Actual
1890233.002023-01-218426Actual
4775153.002021-12-228464Actual
504246.002021-12-228426Actual
9947325.332022-04-218418Actual
20748218.002023-03-248414Actual
571273.002022-01-218463Actual
23201240.482023-05-228418Actual
354436.002021-11-218473Actual
27812189.062023-09-2184612Actual
7708200.002022-02-218418Budget
3071275.002023-12-228466Actual
4262147.002021-11-218467Actual
1833433.742022-12-2284311Actual
915730.002022-04-218473Budget
18817165.002023-01-218465Actual
15537162.002022-10-228463Actual
3067949.002023-12-228456Actual
16569180.002022-11-218463Actual
2606690.002023-08-218436Actual
1995897.002023-02-218436Actual
29643329.002023-11-218417Actual
24265211.692023-06-218468Actual
1131270.002022-06-218463Budget
3139100.002021-10-228467Budget
571370.002022-01-218463Budget
11438200.002022-06-218414Budget

Generated 2024-09-20 18:35:47.585 UTC