[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 420   

683 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15025261.002022-09-218417Actual
24760189.002023-07-228414Actual
2724743.002023-09-218456Actual
2405555.002023-06-218466Actual
13179148.002022-07-228417Actual
3654100.002021-11-218464Budget
294050.002021-10-228456Budget
24204270.782023-06-218418Actual
34142333.002024-03-238417Actual
1588955.002022-10-228446Actual
35853148.622024-04-2184213Actual
4202200.002021-11-218417Budget
2611843.002023-08-218456Actual
24146158.002023-06-218467Actual
10926200.002022-05-228417Budget
3397336.002024-03-238426Actual
17601202.002022-12-228463Actual
7629100.002022-02-218467Budget
36096241.002024-05-228464Actual
7241100.002022-02-218416Budget
21876105.002023-04-218465Actual
10986153.002022-05-228467Actual
2603818.002023-08-218426Actual
3967124.002021-11-218436Actual
5899100.002022-01-218464Budget
12112113.002022-06-218467Actual
3059953.002023-12-228426Actual
33641293.002024-03-238413Actual
3172535.002024-01-218426Actual
30924281.392023-12-228468Actual
6589100.002022-01-218418Budget
9204220.002022-04-218414Actual
1632712.462022-10-2284511Actual
10740105.002022-05-228446Actual
30301210.002023-12-228463Actual
31987411.692024-01-218418Actual
616750.002022-01-218426Budget
36975145.112024-05-2284113Actual
1423657.142022-08-2184111Actual
4340184.422021-11-218418Actual
346766.002021-11-218463Actual
38957134.802024-07-2284111Actual
1027230.002022-05-228473Budget
9402168.002022-04-218465Actual
20663196.002023-03-248463Actual
2875773.102023-10-2284311Actual
10985100.002022-05-228467Budget
30177164.412023-11-2184213Actual
3688420.972024-05-2284212Actual
34497149.702024-03-2384611Actual
34296193.512024-03-238468Actual
29050201.262023-10-2284213Actual
4995103.002021-12-228416Actual
1942657.142023-01-2184611Actual
162469.272022-10-2284211Actual
3077222.002021-10-228417Actual
2787067.922023-09-2184113Actual
13180200.002022-07-228417Budget
17730.002021-08-218473Budget
3739799.002024-06-218416Actual
837147.002021-08-218417Actual
1064541.002022-05-228426Actual
32608107.002024-02-218473Actual
34617174.172024-03-2384612Actual
3857453.002024-07-228426Actual
3901263.532024-07-2284311Actual
8221100.002022-03-248415Budget
893991.992022-03-248468Actual
3668557.142024-05-2284211Actual
2947334.002023-11-218426Actual
28107444.002023-10-228414Actual
36537496.542024-05-228418Actual
12769108.002022-07-228465Actual
6963180.002022-02-218414Actual
332590.002021-10-228468Budget
1078860.002022-05-228456Budget
28582492.002023-10-228418Actual
8880117.752022-03-248428Actual
4201129.002021-11-218417Actual
31640231.002024-01-218465Actual
28022222.002023-10-228463Actual
611894.002022-01-218416Actual
32049213.212024-01-218468Actual
35329254.002024-04-218467Actual
5463100.002021-12-228418Budget
2666213.532023-08-2184612Actual
35387410.182024-04-218418Actual
1627331.612022-10-2284311Actual
1360379.002022-08-218473Actual
1078762.002022-05-228456Actual
28489404.002023-10-228417Actual
11641164.002022-06-218465Actual
2207478.002023-04-218466Actual
1230090.002022-06-218468Budget
3139100.002021-10-228467Budget
11439231.002022-06-218414Actual
7101130.002022-02-218415Actual
18067237.002022-12-228417Actual
3340590.122024-02-2184112Actual
28903105.022023-10-2284112Actual
34354196.512024-03-2384111Actual
1631100.002021-09-218416Budget
12628100.002022-07-228464Budget
31427180.002024-01-218463Actual
1084790.002022-05-228466Budget
27897204.762023-09-2184213Actual
37686385.942024-06-218418Actual
31303132.832023-12-2284213Actual
3148477.002024-01-218473Actual
2692986.002023-09-218473Actual
242730.002021-10-228473Budget
164778.212022-10-2284612Actual
27987350.002023-10-228413Actual
35449216.242024-04-218468Actual
1851314.592022-12-2284612Actual
12770100.002022-07-228465Budget
17720120.002022-12-228464Actual
28347146.002023-10-228436Actual
4994100.002021-12-228416Budget
33111352.602024-02-218418Actual
2474257.002021-10-228414Actual
1019470.002022-05-228463Budget
19106234.002023-01-218467Actual
2196127.002023-04-218426Actual
1488396.002022-09-218436Actual
728856.002022-02-218426Actual
841047.002022-03-248426Actual
18221182.902022-12-228468Actual
30769315.002023-12-228417Actual
952850.002022-04-218426Budget
3218269.272021-10-228418Actual
1411139.002021-09-218464Actual
265359.272023-08-2184511Actual
10135100.002022-05-228413Budget
33552127.572024-02-2184213Actual
1694739.002022-11-218456Actual
10693100.002022-05-228436Budget
167844.002021-09-218426Actual
2148134.422021-09-218428Actual
3573550.762024-04-2184212Actual
1686724.002022-11-218426Actual
524590.002021-12-228466Budget
1490200.002021-09-218415Budget
8460100.002022-03-248436Budget
20100224.002023-02-218417Actual
12993100.002022-07-228446Budget
32636448.002024-02-218414Actual
75794.002021-08-218466Actual
32962115.002024-02-218466Actual
29736425.332023-11-218418Actual
11113128.362022-05-228428Actual
163094.002021-09-218416Actual
10925164.002022-05-228417Actual
164465.012022-10-2284212Actual
256148.212023-07-2284612Actual
1482881.002022-09-218416Actual
5838200.002022-01-218414Budget
279730.002021-10-228426Budget
18817165.002023-01-218465Actual
2999116.002021-10-228466Actual
3734200.002021-11-218415Budget
571370.002022-01-218463Budget
1117490.002022-05-228468Budget
3326140.482021-10-228468Actual
27751116.722023-09-2184112Actual
3488379.002024-04-218473Actual
781770.002022-02-218468Budget
1396076.002022-08-218466Actual
19718158.002023-02-218414Actual
604100.002021-08-218436Budget
1551100.002021-09-218465Budget
1382097.002022-08-218416Actual
22131184.002023-04-218417Actual
25177198.002023-07-228467Actual
234880.002021-10-228463Budget
25297166.242023-07-228468Actual
2204139.002023-04-218456Actual
2437831.612023-06-2184311Actual
3742432.002024-06-218426Actual
978235.932021-08-218418Actual
2391699.002023-06-218416Actual
683680.002022-02-218463Budget
18605174.002023-01-218463Actual
19633182.002023-02-218463Actual
2650840.122023-08-2184411Actual
18102129.002022-12-228467Actual
6510100.002022-01-218467Budget
691430.002022-02-218473Budget
3067949.002023-12-228456Actual
28965129.482023-10-2284612Actual
30890179.872023-12-228428Actual
2098899.002023-03-248436Actual
6636117.752022-01-218428Actual
1461538.002022-09-218473Actual
36599184.422024-05-228468Actual
15863102.002022-10-228436Actual
9480123.002022-04-218416Actual
13368128.362022-07-228428Actual
1583517.002022-10-228426Actual
5977185.002022-01-218415Actual
4388157.142021-11-218428Actual
4712196.002021-12-228414Actual
26305484.422023-08-218418Actual
962470.002022-04-218446Budget
31895316.002024-01-218417Actual
3561615.652024-04-2184511Actual
1392743.002022-08-218456Actual
1446711.402022-08-2184612Actual
2242548.632023-04-2184411Actual
2728082.002023-09-218466Actual
34001123.002024-03-238436Actual
18570380.002023-01-218413Actual
1350180.002021-09-218414Actual
8833199.572022-03-248418Actual
35886141.612024-04-2184613Actual
11580182.002022-06-218415Actual
55440.002021-08-218426Actual
1384725.002022-08-218426Actual
32426201.262024-01-2184213Actual
17192163.212022-11-218468Actual
30030103.952023-11-2184112Actual
20875161.002023-03-248465Actual
27605115.652023-09-2184311Actual
20193279.872023-02-218418Actual
30479221.002023-12-228415Actual
1467794.002022-09-218464Actual
38779222.002024-07-228467Actual
18160246.542022-12-228418Actual
4916145.002021-12-228465Actual
3812697.742024-06-2184113Actual
289390.002021-10-228446Budget
8612100.002022-03-248466Actual
3446328.422024-03-2384511Actual
2045541.192023-02-2184611Actual
32107149.702024-01-2184111Actual
1299299.002022-07-228446Actual
22819145.002023-05-228415Actual
2662812.462023-08-2184112Actual
15715125.002022-10-228415Actual
33467141.192024-02-2184612Actual
33173219.272024-02-218468Actual
23108196.002023-05-228417Actual
2549760.332023-07-2284611Actual
36062433.002024-05-228414Actual
3458335.872024-03-2384212Actual
6448240.002022-01-218417Actual
21127160.002023-03-248417Actual
1131270.002022-06-218463Budget
13509294.002022-08-218413Actual
2672064.412023-08-2184113Actual
7630169.002022-02-218467Actual
907974.002022-04-218463Actual
27930211.782023-09-2184613Actual
2458310.332023-06-2184612Actual
31512364.002024-01-218414Actual
1689590.002022-11-218436Actual
2254915.652023-04-2184612Actual
2494562.002023-07-228416Actual
2039443.312023-02-2184411Actual
38865149.572024-07-228428Actual
5092100.002021-12-228436Budget
9264174.002022-04-218464Actual
8082218.002022-03-248414Actual
354436.002021-11-218473Actual
6039200.002022-01-218465Budget
29260327.002023-11-218414Actual
458762.002021-12-228463Actual
2139550.762023-03-2484311Actual
14142117.752022-08-218428Actual
38276179.002024-07-228463Actual
2777924.162023-09-2184212Actual
466436.002021-12-228473Actual
7162100.002022-02-218465Budget
38744355.002024-07-228417Actual
13242158.002022-07-228467Actual
214980.002021-09-218428Budget
245512.892023-06-2184212Actual
412290.002021-11-218466Budget
1197178.002022-06-218466Actual
39158113.532024-07-2284112Actual
34911403.002024-04-218414Actual
2172236.002023-04-218473Actual
31547206.002024-01-218464Actual
9807200.002022-04-218417Budget
22166194.002023-04-218467Actual
6588220.782022-01-218418Actual
69850.002021-08-218456Budget
38454215.002024-07-228415Actual
37628271.002024-06-218467Actual
631050.002022-01-218456Budget
24265211.692023-06-218468Actual
29798231.392023-11-218468Actual
579040.002022-01-218473Budget
1725064.592022-11-2184111Actual
35943252.002024-05-228413Actual
557180.002021-12-228468Budget
2148345.442023-03-2484611Actual
1544514.592022-09-2184612Actual
26366187.452023-08-218468Actual
22285145.022023-04-218468Actual
1489216.002021-09-218415Actual
11438200.002022-06-218414Budget
24675192.002023-07-228463Actual
2508581.002023-07-228466Actual
972980.002022-04-218466Budget
18782108.002023-01-218415Actual
1410100.002021-09-218464Budget
12566193.002022-07-228414Actual
3035884.002023-12-228473Actual
691529.002022-02-218473Actual
28141201.002023-10-228464Actual
3750462.002024-06-218456Actual
9343136.002022-04-218415Actual
3918650.762024-07-2284212Actual
513853.002021-12-228446Actual
25856161.002023-08-218464Actual
5384100.002021-12-228467Budget
255826.082023-07-2284212Actual
2031276.292023-02-2184111Actual
10596104.002022-05-228416Actual
3218997.572024-01-2184411Actual
2988436.932023-11-2184211Actual
1993030.002023-02-218426Actual
3865467.002024-07-228456Actual
1284891.002022-07-228416Actual
14770102.002022-09-218465Actual
9868100.002022-04-218467Budget
37748261.692024-06-218468Actual
636967.002022-01-218466Actual
31929280.002024-01-218467Actual
1692164.002022-11-218446Actual
2178485.002023-04-218464Actual
3871100.002021-11-218416Budget
33676168.002024-03-238463Actual
15657125.002022-10-228464Actual
1197090.002022-06-218466Budget
6447200.002022-01-218417Budget
11501100.002022-06-218464Budget
10320180.002022-05-228414Actual
28292118.002023-10-228416Actual
438990.002021-11-218428Budget
2944696.002023-11-218416Actual
36302125.002024-05-228436Actual
2157413.532023-03-2484612Actual
2505229.002023-07-228456Actual
2955348.002023-11-218456Actual
30386326.002023-12-228414Actual
29678237.002023-11-218467Actual
1727823.102022-11-2184211Actual
1310187.002022-07-228466Actual
30092150.762023-11-2184612Actual
1289736.002022-07-228426Actual
12378107.002022-07-228413Actual
15750143.002022-10-228465Actual
1728100.002021-09-218436Budget
225200.002021-08-218414Budget
4853190.002021-12-228415Actual
6962200.002022-02-218414Budget
346670.002021-11-218463Budget
1895647.002023-01-218446Actual
144098.212022-08-2184112Actual
2289100.002021-10-228413Budget
7161135.002022-02-218465Actual
3968100.002021-11-218436Budget
13241100.002022-07-228467Budget
35004297.002024-04-218415Actual
1426412.462022-08-2184211Actual
728950.002022-02-218426Budget
2645439.062023-08-2184211Actual
3673975.232024-05-2284411Actual
25951180.002023-08-218465Actual
28702165.662023-10-2284111Actual
28234220.002023-10-228465Actual
509198.002021-12-228436Actual
13665134.002022-08-218464Actual
915730.002022-04-218473Budget
2843299.002023-10-228466Actual
1662688.002022-11-218473Actual
616645.002022-01-218426Actual
458670.002021-12-228463Budget
8692155.002022-03-248417Actual
3685682.682024-05-2284112Actual
3671276.292024-05-2284311Actual
29353262.002023-11-218415Actual
195429.272023-01-2184612Actual
2355311.402023-05-2284612Actual
19192160.182023-01-218428Actual
2845130.002021-10-228436Actual
8222160.002022-03-248415Actual
2269875.002023-05-228473Actual
2334936.932023-05-2284211Actual
8362138.002022-03-248416Actual
8284116.002022-03-248465Actual
504350.002021-12-228426Budget
1005670.002022-04-218468Budget
24887125.002023-07-228465Actual
30804240.002023-12-228467Actual
1167100.002021-09-218413Budget
1485531.002022-09-218426Actual
7709193.512022-02-218418Actual
30627103.002023-12-228436Actual
6697132.902022-01-218468Actual
738477.002022-02-218446Actual
2004369.002023-02-218466Actual
29295184.002023-11-218464Actual
8754148.002022-03-248467Actual
2346356.082023-05-2284611Actual
2601153.002023-08-218416Actual
3676639.062024-05-2284511Actual
3005823.102023-11-2184212Actual
391857.002021-11-218426Actual
27693111.402023-09-2184611Actual
365147.002021-08-218415Actual
30209134.592023-11-2184613Actual
401491.002021-11-218446Actual
5511135.932021-12-228428Actual
466540.002021-12-228473Budget
2093369.002023-03-248416Actual
38241326.002024-07-228413Actual
803430.002022-03-248473Budget
24112211.002023-06-218417Actual
2546423.102023-07-2284511Actual
1336980.002022-07-228428Budget
1898237.002023-01-218456Actual
242631.002021-10-228473Actual
2036718.842023-02-2184311Actual
25263158.662023-07-228428Actual
8832200.002022-03-248418Budget
37246288.002024-06-218464Actual
25000109.002023-07-228436Actual
1969083.002023-02-218473Actual
17072142.002022-11-218467Actual
174785.012022-11-2184212Actual
14735168.002022-09-218415Actual
25142276.002023-07-228417Actual
3106484.802023-12-2284411Actual
35039162.002024-04-218465Actual
23610278.002023-06-218413Actual
2245877.362023-04-2184611Actual
3325959.272024-02-2184211Actual
33854209.002024-03-238415Actual
2440547.572023-06-2184411Actual
17158107.142022-11-218428Actual
962568.002022-04-218446Actual
12945107.002022-07-228436Actual
11720108.002022-06-218416Actual
9344100.002022-04-218415Budget
20748218.002023-03-248414Actual
795678.002022-03-248463Actual
34235410.182024-03-238418Actual
855362.002022-03-248456Actual
38489259.002024-07-228465Actual
31098107.142023-12-2284611Actual
2134053.952023-03-2484111Actual
3679882.682024-05-2284611Actual
2299252.002023-05-228446Actual
8753100.002022-03-248467Budget
33019353.002024-02-218417Actual
1526611.402022-09-2184211Actual
30421273.002023-12-228464Actual
25821232.002023-08-218414Actual
1739372.042022-11-2184611Actual
3266102.602021-10-228428Actual
1351200.002021-09-218414Budget
34791323.002024-04-218413Actual
17625.002021-08-218473Actual
1191139.002022-06-218456Actual
177590.002021-09-218446Budget
17926112.002022-12-228436Actual
2473236.002023-07-228473Actual
565194.002022-01-218413Actual
20628333.002023-03-248413Actual
2399767.002023-06-218446Actual
3862867.002024-07-228446Actual
5324142.002021-12-228417Actual
29175182.002023-11-218463Actual
37714272.302024-06-218428Actual
2763290.122023-09-2184411Actual
2072044.002023-03-248473Actual
4915200.002021-12-228465Budget
2107086.002023-03-248466Actual
7756104.112022-02-218428Actual
33888239.002024-03-238465Actual
669880.002022-01-218468Budget
861380.002022-03-248466Budget
1529328.422022-09-2184311Actual
3718380.002024-06-218473Actual
3292943.002024-02-218456Actual
38153118.802024-06-2184213Actual
33231160.342024-02-2184111Actual
2884582.682023-10-2284611Actual
16005218.002022-10-228417Actual
3343320.972024-02-2184212Actual
1059790.002022-05-228416Budget
34946249.002024-04-218464Actual
35507120.972024-04-2184111Actual
22853108.002023-05-228465Actual
2446676.292023-06-2184611Actual
26210270.002023-08-218417Actual
1962200.002021-09-218417Budget
177483.002021-09-218446Actual
30862542.002023-12-228418Actual
1390159.002022-08-218446Actual
4261100.002021-11-218467Budget
518650.002021-12-228456Budget
29856165.662023-11-2184111Actual
28199229.002023-10-228415Actual
10055138.962022-04-218468Actual
6776100.002022-02-218413Budget
22224251.092023-04-218418Actual
38396200.002024-07-228464Actual
24640333.002023-07-228413Actual
37948105.022024-06-2184611Actual
12379100.002022-07-228413Budget
3638792.002024-05-228466Actual
13544217.002022-08-218463Actual
31156105.022023-12-2284112Actual
37888107.142024-06-2184411Actual
33139172.302024-02-218428Actual
10459156.002022-05-228415Actual
174515.012022-11-2184112Actual
1026114.722021-08-218428Actual
21220346.542023-03-248418Actual
2042126.292023-02-2184511Actual
2144910.332023-03-2484511Actual
2301860.002023-05-228456Actual
12707189.002022-07-228415Actual
35977205.002024-05-228463Actual
1882100.002021-09-218466Budget
10846103.002022-05-228466Actual
31218162.462023-12-2284612Actual
9019100.002022-04-218413Budget
3408578.002024-03-238466Actual
21989111.002023-04-218436Actual
37537104.002024-06-218466Actual
31753125.002024-01-218436Actual
738570.002022-02-218446Budget
38837414.732024-07-228418Actual
36154275.002024-05-228415Actual
9994179.872022-04-218428Actual
2104051.002023-03-248456Actual
2497218.002023-07-228426Actual
326780.002021-10-228428Budget
3523787.002024-04-218466Actual
37002164.412024-05-2284213Actual
2642690.122023-08-2184111Actual
2021100.002021-09-218467Budget
16569180.002022-11-218463Actual
2475200.002021-10-228414Budget
33584206.522024-02-2184613Actual
1750914.592022-11-2184612Actual
11579200.002022-06-218415Budget
3803419.912024-06-2184212Actual
3655135.002021-11-218464Actual
9265200.002022-04-218464Budget
506118.002021-08-218416Actual
4448131.392021-11-218468Actual
34177184.002024-03-238467Actual
9946200.002022-04-218418Budget
164198.212022-10-2284112Actual
36444367.002024-05-228417Actual
220990.002021-09-218468Budget
2237130.552023-04-2184211Actual
9205200.002022-04-218414Budget
3180550.002024-01-218456Actual
2142247.572023-03-2484411Actual
781895.022022-02-218468Actual
1139130.002022-06-218473Budget
2022128.002021-09-218467Actual
4123124.002021-11-218466Actual
30982123.102023-12-2284111Actual
2543729.482023-07-2284411Actual
37034134.592024-05-2284613Actual
9577117.002022-04-218436Actual
16126132.902022-10-228428Actual
12629156.002022-07-228464Actual
952947.002022-04-218426Actual
2193464.002023-04-218416Actual
8363100.002022-03-248416Budget
850770.002022-03-248446Budget
38899195.022024-07-228468Actual
1176862.002022-06-218426Actual
16747160.002022-11-218415Actual
1733249.702022-11-2184411Actual
20135132.002023-02-218467Actual
37806114.592024-06-2184111Actual
10381116.002022-05-228464Actual
11252100.002022-06-218413Budget
3898563.532024-07-2284211Actual
4713200.002021-12-228414Budget
4854200.002021-12-228415Budget
6216100.002022-01-218436Budget
2958684.002023-11-218466Actual
1244070.002022-07-228463Budget
10380100.002022-05-228464Budget
3791200.002021-11-218465Budget
452694.002021-12-228413Actual
518557.002021-12-228456Actual
32822127.002024-02-218416Actual
144365.012022-08-2184212Actual
19226131.392023-01-218468Actual
65072.002021-08-218446Actual
27372223.002023-09-218467Actual
34826191.002024-04-218463Actual
1493550.002022-09-218456Actual
16040198.002022-10-228467Actual
1064440.002022-05-228426Budget
34734117.042024-03-2384613Actual
2136829.482023-03-2484211Actual
1848010.332022-12-2284112Actual
743240.002022-02-218456Budget
7570200.002022-02-218417Budget
1304060.002022-07-228456Budget
29501136.002023-11-218436Actual
894070.002022-03-248468Budget
3800673.102024-06-2184112Actual
2343013.532023-05-2284511Actual
12191200.002022-06-218418Budget
235219.272023-05-2284112Actual
1636136.932022-10-2284611Actual
2881119.912023-10-2284511Actual
2337639.062023-05-2284311Actual
551090.002021-12-228428Budget
3405351.002024-03-238456Actual
3558972.042024-04-2184411Actual
2535576.292023-07-2284111Actual
2502660.002023-07-228446Actual
34702152.132024-03-2384213Actual
406250.002021-11-218456Budget
7337100.002022-02-218436Budget
6215120.002022-01-218436Actual
2293819.002023-05-228426Actual
24852122.002023-07-228415Actual
1630041.192022-10-2284411Actual
3440985.872024-03-2384311Actual
27049241.002023-09-218415Actual
2998100.002021-10-228466Budget
2533130.002021-10-228464Actual
855440.002022-03-248456Budget
22252122.302023-04-218428Actual
2101469.002023-03-248446Actual
26747208.272023-08-2184213Actual
16782164.002022-11-218465Actual
27812189.062023-09-2184612Actual
20841155.002023-03-248415Actual
6119100.002022-01-218416Budget
401580.002021-11-218446Budget
2234373.102023-04-2184111Actual
33525122.312024-02-2184113Actual
15502364.002022-10-228413Actual
55530.002021-08-218426Budget
1303968.002022-07-228456Actual
7023200.002022-02-218464Budget
11818117.002022-06-218436Actual
1559449.002022-10-228473Actual
1933917.782023-01-2184311Actual
279625.002021-10-228426Actual
4775153.002021-12-228464Actual
23971105.002023-06-218436Actual
22641168.002023-05-228463Actual
122480.002021-09-218463Budget
2340347.572023-05-2284411Actual
37339208.002024-06-218465Actual
1387570.002022-08-218436Actual
30572112.002023-12-228416Actual
21842168.002023-04-218415Actual
1223984.422022-06-218428Actual
17037196.002022-11-218417Actual
36189174.002024-05-228465Actual
3854788.002024-07-228416Actual
1939326.292023-01-2184511Actual
15060196.002022-09-218467Actual
14524252.002022-09-218413Actual
11064251.092022-05-228418Actual
31698108.002024-01-218416Actual
36657178.422024-05-2284111Actual
234963.002021-10-228463Actual
10517100.002022-05-228465Budget
4262147.002021-11-218467Actual
20221146.542023-02-218428Actual
29388189.002023-11-218465Actual
3290386.002024-02-218446Actual
11642100.002022-06-218465Budget

Generated 2024-09-20 12:47:59.581 UTC