[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 421   

682 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656944.382023-10-1184611Actual
3078200.002021-12-128417Budget
38837414.732024-09-118418Actual
26872252.002023-11-118463Actual
1833433.742023-02-1184311Actual
2148345.442023-05-1484611Actual
38865149.572024-09-118428Actual
122480.002021-11-118463Budget
401580.002022-01-118446Budget
1580888.002022-12-128416Actual
22166194.002023-06-118467Actual
30862542.002024-02-118418Actual
33053236.002024-04-128467Actual
20221146.542023-04-138428Actual
3603460.002024-07-128473Actual
3402783.002024-05-138446Actual
29023106.522023-12-1284113Actual
255826.082023-09-1184212Actual
2346356.082023-07-1284611Actual
23645151.002023-08-118463Actual
1446711.402022-10-1184612Actual
29083132.832023-12-1284613Actual
29501136.002024-01-118436Actual
38489259.002024-09-118465Actual
1429145.442022-10-1184311Actual
38361395.002024-09-118414Actual
33139172.302024-04-128428Actual
972873.002022-06-118466Actual
38184239.852024-08-1184613Actual
3655135.002022-01-118464Actual
31218162.462024-02-1184612Actual
279625.002021-12-128426Actual
36537496.542024-07-128418Actual
19810135.002023-04-138415Actual
38957134.802024-09-1184111Actual
6510100.002022-03-138467Budget
2662812.462023-10-1184112Actual
28199229.002023-12-128415Actual
27751116.722023-11-1184112Actual
16098305.632022-12-128418Actual
1186474.002022-08-118446Actual
34826191.002024-06-118463Actual
11818117.002022-08-118436Actual
1698088.002023-01-118466Actual
1064440.002022-07-128426Budget
743240.002022-04-138456Budget
1005670.002022-06-118468Budget
27458288.972023-11-118428Actual
2538311.402023-09-1184211Actual
36975145.112024-07-1284113Actual
32608107.002024-04-128473Actual
6776100.002022-04-138413Budget
7756104.112022-04-138428Actual
2672064.412023-10-1184113Actual
636890.002022-03-138466Budget
34177184.002024-05-138467Actual
12629156.002022-09-118464Actual
1191260.002022-08-118456Budget
32822127.002024-04-128416Actual
2100219.272021-11-118418Actual
8833199.572022-05-148418Actual
5839242.002022-03-138414Actual
11817100.002022-08-118436Budget
2645439.062023-10-1184211Actual
1084790.002022-07-128466Budget
29050201.262023-12-1284213Actual
12111100.002022-08-118467Budget
749180.002022-04-138466Budget
34734117.042024-05-1384613Actual
915730.002022-06-118473Budget
27897204.762023-11-1184213Actual
36302125.002024-07-128436Actual
24146158.002023-08-118467Actual
31303132.832024-02-1184213Actual
33552127.572024-04-1284213Actual
15657125.002022-12-128464Actual
22131184.002023-06-118417Actual
33854209.002024-05-138415Actual
25856161.002023-10-118464Actual
13430172.302022-09-118468Actual
1490200.002021-11-118415Budget
265359.272023-10-1184511Actual
2546423.102023-09-1184511Actual
33946116.002024-05-138416Actual
37091396.002024-08-118413Actual
1488396.002022-11-118436Actual
6039200.002022-03-138465Budget
25000109.002023-09-118436Actual
10321200.002022-07-128414Budget
28347146.002023-12-128436Actual
2196127.002023-06-118426Actual
8363100.002022-05-148416Budget
1026114.722021-10-118428Actual
2142247.572023-05-1484411Actual
1303968.002022-09-118456Actual
242730.002021-12-128473Budget
3221631.612024-03-1284511Actual
15863102.002022-12-128436Actual
1733249.702023-01-1184411Actual
513980.002022-02-118446Budget
1627331.612022-12-1284311Actual
284100.002021-10-118464Budget
5462311.692022-02-118418Actual
1310187.002022-09-118466Actual
24112211.002023-08-118417Actual
841047.002022-05-148426Actual
9401100.002022-06-118465Budget
29798231.392024-01-118468Actual
1027332.002022-07-128473Actual
616750.002022-03-138426Budget
12945107.002022-09-118436Actual
13180200.002022-09-118417Budget
3673975.232024-07-1284411Actual
412290.002022-01-118466Budget
55440.002021-10-118426Actual
391950.002022-01-118426Budget
35977205.002024-07-128463Actual
1176862.002022-08-118426Actual
2923282.002024-01-118473Actual
38454215.002024-09-118415Actual
10320180.002022-07-128414Actual
2669100.002021-12-128465Budget
32399127.572024-03-1284113Actual
1489216.002021-11-118415Actual
12299110.172022-08-118468Actual
69850.002021-10-118456Budget
245247.142023-08-1184112Actual
3654100.002022-01-118464Budget
663790.002022-03-138428Budget
3405351.002024-05-138456Actual
1410100.002021-11-118464Budget
1223880.002022-08-118428Budget
2458310.332023-08-1184612Actual
2332156.082023-07-1284111Actual
37748261.692024-08-118468Actual
27693111.402023-11-1184611Actual
11579200.002022-08-118415Budget
3216279.482024-03-1284311Actual
1435145.442022-10-1184611Actual
35004297.002024-06-118415Actual
2650840.122023-10-1184411Actual
38396200.002024-09-118464Actual
2893122.042023-12-1284212Actual
1728100.002021-11-118436Budget
23201240.482023-07-128418Actual
3854788.002024-09-118416Actual
611894.002022-03-138416Actual
2831929.002023-12-128426Actual
35768205.022024-06-1184612Actual
3224984.802024-03-1284611Actual
183889.272023-02-1184511Actual
1552114.002021-11-118465Actual
11642100.002022-08-118465Budget
3005823.102024-01-1184212Actual
3865467.002024-09-118456Actual
20663196.002023-05-148463Actual
12566193.002022-09-118414Actual
29388189.002024-01-118465Actual
16747160.002023-01-118415Actual
26837300.002023-11-118413Actual
6263101.002022-03-138446Actual
11438200.002022-08-118414Budget
2787067.922023-11-1184113Actual
14114301.092022-10-118418Actual
32516293.002024-04-128413Actual
3862867.002024-09-118446Actual
12379100.002022-09-118413Budget
1251842.002022-09-118473Actual
34791323.002024-06-118413Actual
1390159.002022-10-118446Actual
195429.272023-03-1384612Actual
5383118.002022-02-118467Actual
35853148.622024-06-1184213Actual
2432352.892023-08-1184111Actual
28292118.002023-12-128416Actual
3106484.802024-02-1184411Actual
2549760.332023-09-1184611Actual
26245208.002023-10-118467Actual
888190.002022-05-148428Budget
2642690.122023-10-1184111Actual
1559449.002022-12-128473Actual
1131377.002022-08-118463Actual
37628271.002024-08-118467Actual
1735912.462023-01-1184511Actual
3898563.532024-09-1184211Actual
25177198.002023-09-118467Actual
11720108.002022-08-118416Actual
6963180.002022-04-138414Actual
1827961.402023-02-1184111Actual
28644178.362023-12-128468Actual
3783427.362024-08-1184211Actual
3520444.002024-06-118456Actual
504350.002022-02-118426Budget
1431831.612022-10-1184411Actual
972980.002022-06-118466Budget
2096027.002023-05-148426Actual
39100132.682024-09-1184611Actual
21750165.002023-06-118414Actual
23765151.002023-08-118464Actual
2843299.002023-12-128466Actual
16534318.002023-01-118413Actual
11252100.002022-08-118413Budget
3668557.142024-07-1284211Actual
1890233.002023-03-138426Actual
8832200.002022-05-148418Budget
3833354.002024-09-118473Actual
27605115.652023-11-1184311Actual
3266102.602021-12-128428Actual
35039162.002024-06-118465Actual
6697132.902022-03-138468Actual
4341100.002022-01-118418Budget
3870110.002022-01-118416Actual
728950.002022-04-138426Budget
31427180.002024-03-128463Actual
16654222.002023-01-118414Actual
7241100.002022-04-138416Budget
12769108.002022-09-118465Actual
1230090.002022-08-118468Budget
10460200.002022-07-128415Budget
1636136.932022-12-1284611Actual
2958684.002024-01-118466Actual
967236.002022-06-118456Actual
3556276.292024-06-1184311Actual
3803419.912024-08-1184212Actual
29678237.002024-01-118467Actual
3635460.002024-07-128456Actual
37100.002021-10-118413Budget
32049213.212024-03-128468Actual
26780141.612023-10-1184613Actual
37806114.592024-08-1184111Actual
2508581.002023-09-118466Actual
4853190.002022-02-118415Actual
294050.002021-12-128456Budget
30177164.412024-01-1184213Actual
2998100.002021-12-128466Budget
15622155.002022-12-128414Actual
12378107.002022-09-118413Actual
36154275.002024-07-128415Actual
1801069.002023-02-118466Actual
683793.002022-04-138463Actual
3792185.002022-01-118465Actual
37594304.002024-08-118417Actual
1962200.002021-11-118417Budget
2648144.382023-10-1184311Actual
3671276.292024-07-1284311Actual
2440547.572023-08-1184411Actual
1893094.002023-03-138436Actual
504246.002022-02-118426Actual
2666213.532023-10-1184612Actual
31547206.002024-03-128464Actual
2207478.002023-06-118466Actual
65190.002021-10-118446Budget
36917131.612024-07-1284612Actual
194843.952023-03-1384112Actual
2370236.002023-08-118473Actual
2603818.002023-10-118426Actual
1789828.002023-02-118426Actual
10134105.002022-07-128413Actual
1750914.592023-01-1184612Actual
8083200.002022-05-148414Budget
3405100.002022-01-118413Budget
3140114.002021-12-128467Actual
1310090.002022-09-118466Budget
31156105.022024-02-1184112Actual
20254196.542023-04-138468Actual
1765835.002023-02-118473Actual
604100.002021-10-118436Budget
154127.142022-11-1184112Actual
17871100.002023-02-118416Actual
14054214.002022-10-118467Actual
17566355.002023-02-118413Actual
16160211.692022-12-128468Actual
2157413.532023-05-1484612Actual
108590.002021-10-118468Budget
289291.002021-12-128446Actual
8459120.002022-05-148436Actual
8142155.002022-05-148464Actual
11439231.002022-08-118414Actual
1795248.002023-02-118446Actual
35449216.242024-06-118468Actual
293951.002021-12-128456Actual
406149.002022-01-118456Actual
5511135.932022-02-118428Actual
11173132.902022-07-128468Actual
29856165.662024-01-1184111Actual
19845117.002023-04-138465Actual
18690194.002023-03-138414Actual
122592.002021-11-118463Actual
2533130.002021-12-128464Actual
29764176.842024-01-118428Actual
4527100.002022-02-118413Budget
4201129.002022-01-118417Actual
3967124.002022-01-118436Actual
1725064.592023-01-1184111Actual
4388157.142022-01-118428Actual
426116.002021-10-118465Actual
12567200.002022-09-118414Budget
37948105.022024-08-1184611Actual
11641164.002022-08-118465Actual
14019162.002022-10-118417Actual
37246288.002024-08-118464Actual
28965129.482023-12-1284612Actual
23858143.002023-08-118465Actual
9807200.002022-06-118417Budget
26210270.002023-10-118417Actual
2288125.002021-12-128413Actual
907974.002022-06-118463Actual
3127678.452024-02-1184113Actual
1936634.802023-03-1384411Actual
2042126.292023-04-1384511Actual
21631268.002023-06-118413Actual
27987350.002023-12-128413Actual
31037102.892024-02-1184311Actual
1078860.002022-07-128456Budget
20100224.002023-04-138417Actual
23229135.932023-07-128428Actual
3750462.002024-08-118456Actual
2305185.002023-07-128466Actual
749073.002022-04-138466Actual
9792.002021-10-118463Actual
691430.002022-04-138473Budget
3632876.002024-07-128446Actual
17130264.722023-01-118418Actual
12708200.002022-09-118415Budget
27372223.002023-11-118467Actual
30982123.102024-02-1184111Actual
28107444.002023-12-128414Actual
29295184.002024-01-118464Actual
4123124.002022-01-118466Actual
12112113.002022-08-118467Actual
2239839.062023-06-1184311Actual
3219200.002021-12-128418Budget
683680.002022-04-138463Budget
36062433.002024-07-128414Actual
13544217.002022-10-118463Actual
2004369.002023-04-138466Actual
1384725.002022-10-118426Actual
2532100.002021-12-128464Budget
6215120.002022-03-138436Actual
24640333.002023-09-118413Actual
30209134.592024-01-1184613Actual
36565191.992024-07-128428Actual
12050200.002022-08-118417Budget
3512439.002024-06-118426Actual
2001039.002023-04-138456Actual
14524252.002022-11-118413Actual
31098107.142024-02-1184611Actual
28582492.002023-12-128418Actual
27049241.002023-11-118415Actual
1851314.592023-02-1184612Actual
1990385.002023-04-138416Actual
22285145.022023-06-118468Actual
19226131.392023-03-138468Actual
8143200.002022-05-148464Budget
164778.212022-12-1284612Actual
32015226.842024-03-128428Actual
177483.002021-11-118446Actual
24675192.002023-09-118463Actual
1692164.002023-01-118446Actual
21876105.002023-06-118465Actual
274897.002021-12-128416Actual
9867121.002022-06-118467Actual
2291177.002023-07-128416Actual
39220189.062024-09-1184612Actual
144098.212022-10-1184112Actual
1939326.292023-03-1384511Actual
2612200.002021-12-128415Budget
1284990.002022-09-118416Budget
2036718.842023-04-1384311Actual
19599288.002023-04-138413Actual
1197178.002022-08-118466Actual
32307109.272024-03-1284112Actual
32877109.002024-04-128436Actual
3328665.652024-04-1284311Actual
6447200.002022-03-138417Budget
30479221.002024-02-118415Actual
3180550.002024-03-128456Actual
630942.002022-03-138456Actual
1993030.002023-04-138426Actual
4448131.392022-01-118468Actual
34497149.702024-05-1384611Actual
34263245.032024-05-138428Actual
1532044.382022-11-1184411Actual
33173219.272024-04-128468Actual
5324142.002022-02-118417Actual
3408578.002024-05-138466Actual
18782108.002023-03-138415Actual
7022142.002022-04-138464Actual
9264174.002022-06-118464Actual
781895.022022-04-138468Actual
38241326.002024-09-118413Actual
144365.012022-10-1184212Actual
5463100.002022-02-118418Budget
3404113.002022-01-118413Actual
34946249.002024-06-118464Actual
506118.002021-10-118416Actual
1191139.002022-08-118456Actual
1289640.002022-09-118426Budget
36189174.002024-07-128465Actual
9343136.002022-06-118415Actual
17625.002021-10-118473Actual
35943252.002024-07-128413Actual
3582671.432024-06-1184113Actual
636967.002022-03-138466Actual
2201564.002023-06-118446Actual
7101130.002022-04-138415Actual
3059953.002024-02-118426Actual
1621868.852022-12-1284111Actual
14176145.022022-10-118468Actual
8612100.002022-05-148466Actual
3627432.002024-07-128426Actual
2749100.002021-12-128416Budget
8221100.002022-05-148415Budget
15025261.002022-11-118417Actual
6119100.002022-03-138416Budget
2107086.002023-05-148466Actual
11253140.002022-08-118413Actual
9946200.002022-06-118418Budget
27195135.002023-11-118436Actual
2172236.002023-06-118473Actual
3218269.272021-12-128418Actual
1251930.002022-09-118473Budget
9481100.002022-06-118416Budget
2072044.002023-05-148473Actual
31987411.692024-03-128418Actual
2615159.002023-10-118466Actual
23263131.392023-07-128468Actual
36657178.422024-07-1284111Actual
2098899.002023-05-148436Actual
188377.002021-11-118466Actual
1387570.002022-10-118436Actual
34617174.172024-05-1384612Actual
2136829.482023-05-1484211Actual
1730530.552023-01-1184311Actual
32426201.262024-03-1284213Actual
36444367.002024-07-128417Actual
27337272.002023-11-118417Actual
13631137.002022-10-118414Actual
2473236.002023-09-118473Actual
9019100.002022-06-118413Budget
551090.002022-02-118428Budget
15715125.002022-12-128415Actual
2178485.002023-06-118464Actual
6589100.002022-03-138418Budget
1842242.252023-02-1184611Actual
2611843.002023-10-118456Actual
2446676.292023-08-1184611Actual
3488379.002024-06-118473Actual
565194.002022-03-138413Actual
3676639.062024-07-1284511Actual
579040.002022-03-138473Budget
3812697.742024-08-1184113Actual
6216100.002022-03-138436Budget
9018110.002022-06-118413Actual
2299252.002023-07-128446Actual
37686385.942024-08-118418Actual
3800673.102024-08-1184112Actual
893991.992022-05-148468Actual
25916208.002023-10-118415Actual
10925164.002022-07-128417Actual
289390.002021-12-128446Budget
3373363.002024-05-138473Actual
2301860.002023-07-128456Actual
3334794.382024-04-1284611Actual
234880.002021-12-128463Budget
21220346.542023-05-148418Actual
164465.012022-12-1284212Actual
27930211.782023-11-1184613Actual
27082162.002023-11-118465Actual
3340590.122024-04-1284112Actual
1360379.002022-10-118473Actual
603112.002021-10-118436Actual
2878483.742023-12-1284411Actual
3564995.442024-06-1184611Actual
30769315.002024-02-118417Actual
7162100.002022-04-138465Budget
3440985.872024-05-1384311Actual
1304060.002022-09-118456Budget
2039443.312023-04-1384411Actual
29736425.332024-01-118418Actual
2334936.932023-07-1284211Actual
3438237.992024-05-1384211Actual
346670.002022-01-118463Budget
28610193.512023-12-128428Actual
850665.002022-05-148446Actual
11113128.362022-07-128428Actual
1244166.002022-09-118463Actual
16040198.002022-12-128467Actual
38153118.802024-08-1184213Actual
7630169.002022-04-138467Actual
1172190.002022-08-118416Budget
10596104.002022-07-128416Actual
2148134.422021-11-118428Actual
31605235.002024-03-128415Actual
220990.002021-11-118468Budget
22726189.002023-07-128414Actual
8460100.002022-05-148436Budget
14643187.002022-11-118414Actual
12190201.082022-08-118418Actual
3218997.572024-03-1284411Actual
256148.212023-09-1184612Actual
6448240.002022-03-138417Actual
2234373.102023-06-1184111Actual
22853108.002023-07-128465Actual
2435123.102023-08-1184211Actual
15060196.002022-11-118467Actual
7570200.002022-04-138417Budget
12628100.002022-09-118464Budget
1396076.002022-10-118466Actual
35294307.002024-06-118417Actual
32764250.002024-04-128465Actual
34296193.512024-05-138468Actual
1485531.002022-11-118426Actual
6040142.002022-03-138465Actual
1535467.782022-11-1184611Actual
1523868.852022-11-1184111Actual
967140.002022-06-118456Budget
3553570.972024-06-1184211Actual
35886141.612024-06-1184613Actual
15118334.422022-11-118418Actual
9344100.002022-06-118415Budget
1969083.002023-04-138473Actual
2031276.292023-04-1384111Actual
7161135.002022-04-138465Actual
952947.002022-06-118426Actual
2337639.062023-07-1284311Actual
9808192.002022-06-118417Actual
11500144.002022-08-118464Actual
2355311.402023-07-1284612Actual
458762.002022-02-118463Actual
28702165.662023-12-1284111Actual
346766.002022-01-118463Actual
177590.002021-11-118446Budget
2846100.002021-12-128436Budget
25235317.752023-09-118418Actual
34235410.182024-05-138418Actual
4712196.002022-02-118414Actual
579136.002022-03-138473Actual
1848010.332023-02-1184112Actual
21842168.002023-06-118415Actual
1351200.002021-11-118414Budget
425100.002021-10-118465Budget
1882100.002021-11-118466Budget
6636117.752022-03-138428Actual
28022222.002023-12-128463Actual
2437831.612023-08-1184311Actual
2763290.122023-11-1184411Actual
2728082.002023-11-118466Actual
174515.012023-01-1184112Actual
1111280.002022-07-128428Budget
2021100.002021-11-118467Budget
31895316.002024-03-128417Actual
3455592.252024-05-1384112Actual
2402357.002023-08-118456Actual
17037196.002023-01-118417Actual
1928468.852023-03-1384111Actual
21665204.002023-06-118463Actual
15502364.002022-12-128413Actual
4261100.002022-01-118467Budget
3183889.002024-03-128466Actual
1631100.002021-11-118416Budget
2093369.002023-05-148416Actual
17778110.002023-02-118415Actual
2399767.002023-08-118446Actual
326780.002021-12-128428Budget
27550159.272023-11-1184111Actual
1594869.002022-12-128466Actual
3901263.532024-09-1184311Actual
24852122.002023-09-118415Actual
2343013.532023-07-1284511Actual
21162153.002023-05-148467Actual
33019353.002024-04-128417Actual
167930.002021-11-118426Budget
12191200.002022-08-118418Budget
1019580.002022-07-128463Actual
19071233.002023-03-138417Actual
30627103.002024-02-118436Actual
1139018.002022-08-118473Actual
2579357.002023-10-118473Actual
11865100.002022-08-118446Budget
18605174.002023-03-138463Actual
32341153.952024-03-1284612Actual
3733147.002022-01-118415Actual
3745299.002024-08-118436Actual
17158107.142023-01-118428Actual
1630041.192022-12-1284411Actual
1284891.002022-09-118416Actual
2204139.002023-06-118456Actual
14558204.002022-11-118463Actual
14770102.002022-11-118465Actual
1583517.002022-12-128426Actual
1482881.002022-11-118416Actual
19192160.182023-03-138428Actual
29260327.002024-01-118414Actual
1931213.532023-03-1384211Actual
34702152.132024-05-1384213Actual
838200.002021-10-118417Budget
3292943.002024-04-128456Actual
23143232.002023-07-128467Actual
4713200.002022-02-118414Budget
17730.002021-10-118473Budget
65072.002021-10-118446Actual
2289100.002021-12-128413Budget
12946100.002022-09-118436Budget
37714272.302024-08-118428Actual
3679882.682024-07-1284611Actual
2254915.652023-06-1184612Actual
1197090.002022-08-118466Budget
34354196.512024-05-1384111Actual
3172535.002024-03-128426Actual
2999116.002021-12-128466Actual
1382097.002022-10-118416Actual
33761316.002024-05-138414Actual
55530.002021-10-118426Budget
1167100.002021-11-118413Budget
1166129.002021-11-118413Actual
10694124.002022-07-128436Actual
3077222.002021-12-128417Actual
3331360.332024-04-1284411Actual
4262147.002022-01-118467Actual
8692155.002022-05-148417Actual
39158113.532024-09-1184112Actual
8284116.002022-05-148465Actual
8222160.002022-05-148415Actual
13509294.002022-10-118413Actual
12049164.002022-08-118417Actual
1689590.002023-01-118436Actual
13321243.512022-09-118418Actual
18221182.902023-02-118468Actual
1342990.002022-09-118468Budget
2714086.002023-11-118416Actual
10135100.002022-07-128413Budget
26991204.002023-11-118464Actual
2881119.912023-12-1284511Actual
7708200.002022-04-138418Budget
2884582.682023-12-1284611Actual
10986153.002022-07-128467Actual
3561615.652024-06-1184511Actual
2541027.362023-09-1184311Actual
5092100.002022-02-118436Budget
3739799.002024-08-118416Actual
16005218.002022-12-128417Actual
2765940.122023-11-1184511Actual
25142276.002023-09-118417Actual
102780.002021-10-118428Budget
25951180.002023-10-118465Actual
18570380.002023-03-138413Actual
38899195.022024-09-118468Actual
3071275.002024-02-118466Actual
898119.002021-10-118467Actual
2474257.002021-12-128414Actual
215418.212023-05-1484112Actual
21248176.842023-05-148428Actual
3118436.932024-02-1184212Actual
255557.142023-09-1184112Actual
669880.002022-03-138468Budget
7023200.002022-04-138464Budget
2601153.002023-10-118416Actual
32107149.702024-03-1284111Actual
32459118.802024-03-1284613Actual
1684098.002023-01-118416Actual
24887125.002023-09-118465Actual
2193464.002023-06-118416Actual
11501100.002022-08-118464Budget
5572123.812022-02-118468Actual
32551177.002024-04-128463Actual
33111352.602024-04-128418Actual
3558972.042024-06-1184411Actual
7709193.512022-04-138418Actual
205403.952023-04-1384212Actual
225165.012023-06-1184112Actual
2237130.552023-06-1184211Actual
29643329.002024-01-118417Actual
1411139.002021-11-118464Actual
391857.002022-01-118426Actual
22819145.002023-07-128415Actual
2502660.002023-09-118446Actual
1059790.002022-07-128416Budget
11064251.092022-07-128418Actual
743133.002022-04-138456Actual
2543729.482023-09-1184411Actual
10926200.002022-07-128417Budget

Generated 2024-11-10 05:06:37.344 UTC