[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 896  >   

679 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18188117.752023-02-118428Actual
29050201.262023-12-1284213Actual
663790.002022-03-138428Budget
37100.002021-10-118413Budget
16534318.002023-01-118413Actual
35886141.612024-06-1184613Actual
3783427.362024-08-1184211Actual
28107444.002023-12-128414Actual
75794.002021-10-118466Actual
25235317.752023-09-118418Actual
3266102.602021-12-128428Actual
3443682.682024-05-1384411Actual
31895316.002024-03-128417Actual
38454215.002024-09-118415Actual
34142333.002024-05-138417Actual
426116.002021-10-118465Actual
224180.002021-10-118414Actual
1627331.612022-12-1284311Actual
38361395.002024-09-118414Actual
18782108.002023-03-138415Actual
8459120.002022-05-148436Actual
571273.002022-03-138463Actual
5383118.002022-02-118467Actual
35768205.022024-06-1184612Actual
36096241.002024-07-128464Actual
7102100.002022-04-138415Budget
1176940.002022-08-118426Budget
2873043.312023-12-1284211Actual
20135132.002023-04-138467Actual
683793.002022-04-138463Actual
14558204.002022-11-118463Actual
10380100.002022-07-128464Budget
2533130.002021-12-128464Actual
2394315.002023-08-118426Actual
691430.002022-04-138473Budget
3373363.002024-05-138473Actual
195115.012023-03-1384212Actual
234963.002021-12-128463Actual
3673975.232024-07-1284411Actual
17686147.002023-02-118414Actual
29260327.002024-01-118414Actual
898119.002021-10-118467Actual
2237130.552023-06-1184211Actual
33888239.002024-05-138465Actual
3140114.002021-12-128467Actual
9401100.002022-06-118465Budget
3005823.102024-01-1184212Actual
11642100.002022-08-118465Budget
65072.002021-10-118446Actual
3906613.532024-09-1184511Actual
1230090.002022-08-118468Budget
1692164.002023-01-118446Actual
39158113.532024-09-1184112Actual
893991.992022-05-148468Actual
36479249.002024-07-128467Actual
25263158.662023-09-118428Actual
2475200.002021-12-128414Budget
8142155.002022-05-148464Actual
37948105.022024-08-1184611Actual
10381116.002022-07-128464Actual
17778110.002023-02-118415Actual
2399767.002023-08-118446Actual
1251930.002022-09-118473Budget
2196127.002023-06-118426Actual
10925164.002022-07-128417Actual
214980.002021-11-118428Budget
3561615.652024-06-1184511Actual
1384725.002022-10-118426Actual
32426201.262024-03-1284213Actual
2289100.002021-12-128413Budget
1727823.102023-01-1184211Actual
518650.002022-02-118456Budget
1551100.002021-11-118465Budget
31929280.002024-03-128467Actual
21750165.002023-06-118414Actual
616645.002022-03-138426Actual
32307109.272024-03-1284112Actual
1727135.002021-11-118436Actual
3733147.002022-01-118415Actual
3739799.002024-08-118416Actual
3791200.002022-01-118465Budget
3812697.742024-08-1184113Actual
1526611.402022-11-1184211Actual
1490200.002021-11-118415Budget
3405100.002022-01-118413Budget
30266373.002024-02-118413Actual
2839960.002023-12-128456Actual
2142247.572023-05-1484411Actual
26957309.002023-11-118414Actual
18160246.542023-02-118418Actual
32459118.802024-03-1284613Actual
2045541.192023-04-1384611Actual
25734181.002023-10-118463Actual
2999116.002021-12-128466Actual
162469.272022-12-1284211Actual
4916145.002022-02-118465Actual
579040.002022-03-138473Budget
2139550.762023-05-1484311Actual
1111280.002022-07-128428Budget
8832200.002022-05-148418Budget
1851314.592023-02-1184612Actual
38899195.022024-09-118468Actual
4261100.002022-01-118467Budget
5511135.932022-02-118428Actual
2757853.952023-11-1184211Actual
2440547.572023-08-1184411Actual
9994179.872022-06-118428Actual
7709193.512022-04-138418Actual
3558972.042024-06-1184411Actual
2991196.512024-01-1184311Actual
14114301.092022-10-118418Actual
2034020.972023-04-1384211Actual
12111100.002022-08-118467Budget
1019470.002022-07-128463Budget
1842242.252023-02-1184611Actual
35449216.242024-06-118468Actual
5839242.002022-03-138414Actual
10693100.002022-07-128436Budget
14176145.022022-10-118468Actual
466436.002022-02-118473Actual
9792.002021-10-118463Actual
3397336.002024-05-138426Actual
1833433.742023-02-1184311Actual
24640333.002023-09-118413Actual
1836133.742023-02-1184411Actual
7023200.002022-04-138464Budget
2670179.002021-12-128465Actual
3118436.932024-02-1184212Actual
16005218.002022-12-128417Actual
13665134.002022-10-118464Actual
25916208.002023-10-118415Actual
1630041.192022-12-1284411Actual
7630169.002022-04-138467Actual
37126263.002024-08-118463Actual
1489216.002021-11-118415Actual
2435123.102023-08-1184211Actual
1172190.002022-08-118416Budget
10135100.002022-07-128413Budget
13180200.002022-09-118417Budget
34296193.512024-05-138468Actual
8221100.002022-05-148415Budget
3402783.002024-05-138446Actual
2101200.002021-11-118418Budget
604100.002021-10-118436Budget
8222160.002022-05-148415Actual
346670.002022-01-118463Budget
4202200.002022-01-118417Budget
10986153.002022-07-128467Actual
3446328.422024-05-1384511Actual
2541027.362023-09-1184311Actual
1544514.592022-11-1184612Actual
39278106.522024-09-1184113Actual
2884582.682023-12-1284611Actual
2998100.002021-12-128466Budget
20193279.872023-04-138418Actual
4774100.002022-02-118464Budget
855440.002022-05-148456Budget
841150.002022-05-148426Budget
17625.002021-10-118473Actual
2458310.332023-08-1184612Actual
130218.002021-11-118473Actual
21220346.542023-05-148418Actual
506118.002021-10-118416Actual
2172236.002023-06-118473Actual
108590.002021-10-118468Budget
5898115.002022-03-138464Actual
626280.002022-03-138446Budget
952947.002022-06-118426Actual
4775153.002022-02-118464Actual
7756104.112022-04-138428Actual
9808192.002022-06-118417Actual
1901483.002023-03-138466Actual
1390159.002022-10-118446Actual
16098305.632022-12-128418Actual
11438200.002022-08-118414Budget
2343013.532023-07-1284511Actual
255557.142023-09-1184112Actual
34946249.002024-06-118464Actual
3792185.002022-01-118465Actual
37806114.592024-08-1184111Actual
11113128.362022-07-128428Actual
2611843.002023-10-118456Actual
14643187.002022-11-118414Actual
33641293.002024-05-138413Actual
391950.002022-01-118426Budget
12567200.002022-09-118414Budget
12770100.002022-09-118465Budget
13241100.002022-09-118467Budget
8083200.002022-05-148414Budget
1251842.002022-09-118473Actual
15118334.422022-11-118418Actual
26780141.612023-10-1184613Actual
31098107.142024-02-1184611Actual
7897100.002022-05-148413Budget
15657125.002022-12-128464Actual
8460100.002022-05-148436Budget
1167100.002021-11-118413Budget
365147.002021-10-118415Actual
5650100.002022-03-138413Budget
1166129.002021-11-118413Actual
25177198.002023-09-118467Actual
36062433.002024-07-128414Actual
3603460.002024-07-128473Actual
30177164.412024-01-1184213Actual
3488379.002024-06-118473Actual
27049241.002023-11-118415Actual
32399127.572024-03-1284113Actual
1789828.002023-02-118426Actual
1684098.002023-01-118416Actual
17037196.002023-01-118417Actual
3284929.002024-04-128426Actual
2291177.002023-07-128416Actual
28489404.002023-12-128417Actual
406149.002022-01-118456Actual
683680.002022-04-138463Budget
3627432.002024-07-128426Actual
11252100.002022-08-118413Budget
20221146.542023-04-138428Actual
3870110.002022-01-118416Actual
225165.012023-06-1184112Actual
2178485.002023-06-118464Actual
26837300.002023-11-118413Actual
3065360.002024-02-118446Actual
2157413.532023-05-1484612Actual
2494562.002023-09-118416Actual
21282146.542023-05-148468Actual
6263101.002022-03-138446Actual
245512.892023-08-1184212Actual
2207478.002023-06-118466Actual
781895.022022-04-138468Actual
34001123.002024-05-138436Actual
2843299.002023-12-128466Actual
425100.002021-10-118465Budget
11641164.002022-08-118465Actual
7240118.002022-04-138416Actual
18102129.002023-02-118467Actual
37034134.592024-07-1284613Actual
25856161.002023-10-118464Actual
3967124.002022-01-118436Actual
3553570.972024-06-1184211Actual
33053236.002024-04-128467Actual
3635460.002024-07-128456Actual
1467794.002022-11-118464Actual
7241100.002022-04-138416Budget
11173132.902022-07-128468Actual
10985100.002022-07-128467Budget
37748261.692024-08-118468Actual
9264174.002022-06-118464Actual
1591549.002022-12-128456Actual
27897204.762023-11-1184213Actual
35943252.002024-07-128413Actual
10517100.002022-07-128465Budget
37594304.002024-08-118417Actual
20748218.002023-05-148414Actual
24146158.002023-08-118467Actual
9343136.002022-06-118415Actual
69747.002021-10-118456Actual
565194.002022-03-138413Actual
38744355.002024-09-118417Actual
19752101.002023-04-138464Actual
3440985.872024-05-1384311Actual
669880.002022-03-138468Budget
32636448.002024-04-128414Actual
27337272.002023-11-118417Actual
630942.002022-03-138456Actual
33139172.302024-04-128428Actual
9344100.002022-06-118415Budget
962568.002022-06-118446Actual
504350.002022-02-118426Budget
34734117.042024-05-1384613Actual
2093369.002023-05-148416Actual
888190.002022-05-148428Budget
21631268.002023-06-118413Actual
1493550.002022-11-118456Actual
466540.002022-02-118473Budget
2107086.002023-05-148466Actual
10134105.002022-07-128413Actual
1289736.002022-09-118426Actual
8283100.002022-05-148465Budget
3582671.432024-06-1184113Actual
21127160.002023-05-148417Actual
509198.002022-02-118436Actual
28582492.002023-12-128418Actual
2293819.002023-07-128426Actual
749180.002022-04-138466Budget
2134053.952023-05-1484111Actual
855362.002022-05-148456Actual
2334936.932023-07-1284211Actual
1191260.002022-08-118456Budget
289291.002021-12-128446Actual
34617174.172024-05-1384612Actual
326780.002021-12-128428Budget
2305185.002023-07-128466Actual
34235410.182024-05-138418Actual
4994100.002022-02-118416Budget
11253140.002022-08-118413Actual
285145.002021-10-118464Actual
122592.002021-11-118463Actual
8612100.002022-05-148466Actual
35004297.002024-06-118415Actual
3292943.002024-04-128456Actual
1636136.932022-12-1284611Actual
34263245.032024-05-138428Actual
2104051.002023-05-148456Actual
2479486.002023-09-118464Actual
17601202.002023-02-118463Actual
13368128.362022-09-118428Actual
205403.952023-04-1384212Actual
19633182.002023-04-138463Actual
28903105.022023-12-1284112Actual
30890179.872024-02-118428Actual
11817100.002022-08-118436Budget
6963180.002022-04-138414Actual
33467141.192024-04-1284612Actual
25297166.242023-09-118468Actual
2346356.082023-07-1284611Actual
33796204.002024-05-138464Actual
603112.002021-10-118436Actual
1387570.002022-10-118436Actual
18570380.002023-03-138413Actual
30514212.002024-02-118465Actual
2692986.002023-11-118473Actual
21876105.002023-06-118465Actual
2201564.002023-06-118446Actual
31512364.002024-03-128414Actual
31037102.892024-02-1184311Actual
6119100.002022-03-138416Budget
17072142.002023-01-118467Actual
28524213.002023-12-128467Actual
3340590.122024-04-1284112Actual
30479221.002024-02-118415Actual
4915200.002022-02-118465Budget
30804240.002024-02-118467Actual
1733249.702023-01-1184411Actual
2765940.122023-11-1184511Actual
1078762.002022-07-128456Actual
2787067.922023-11-1184113Actual
37537104.002024-08-118466Actual
1848010.332023-02-1184112Actual
401491.002022-01-118446Actual
23645151.002023-08-118463Actual
19192160.182023-03-138428Actual
3871100.002022-01-118416Budget
13631137.002022-10-118414Actual
1223880.002022-08-118428Budget
3898563.532024-09-1184211Actual
29295184.002024-01-118464Actual
38957134.802024-09-1184111Actual
2234373.102023-06-1184111Actual
2245877.362023-06-1184611Actual
1284891.002022-09-118416Actual
2332156.082023-07-1284111Actual
2538311.402023-09-1184211Actual
31605235.002024-03-128415Actual
20254196.542023-04-138468Actual
1535467.782022-11-1184611Actual
2615159.002023-10-118466Actual
17926112.002023-02-118436Actual
26245208.002023-10-118467Actual
25000109.002023-09-118436Actual
1027332.002022-07-128473Actual
17566355.002023-02-118413Actual
3593200.002022-01-118414Budget
366200.002021-10-118415Budget
2136829.482023-05-1484211Actual
174785.012023-01-1184212Actual
1342990.002022-09-118468Budget
1396076.002022-10-118466Actual
16782164.002023-01-118465Actual
7629100.002022-04-138467Budget
11501100.002022-08-118464Budget
1078860.002022-07-128456Budget
11818117.002022-08-118436Actual
1064440.002022-07-128426Budget
743133.002022-04-138456Actual
33584206.522024-04-1284613Actual
12769108.002022-09-118465Actual
35415182.902024-06-118428Actual
1289640.002022-09-118426Budget
23610278.002023-08-118413Actual
4527100.002022-02-118413Budget
37211424.002024-08-118414Actual
37714272.302024-08-118428Actual
2807981.002023-12-128473Actual
1795248.002023-02-118446Actual
4340184.422022-01-118418Actual
35039162.002024-06-118465Actual
2001039.002023-04-138456Actual
756100.002021-10-118466Budget
3745299.002024-08-118436Actual
2716739.002023-11-118426Actual
32877109.002024-04-128436Actual
571370.002022-03-138463Budget
3685682.682024-07-1284112Actual
27605115.652023-11-1184311Actual
6215120.002022-03-138436Actual
9680.002021-10-118463Budget
1244070.002022-09-118463Budget
3523787.002024-06-118466Actual
3224984.802024-03-1284611Actual
12628100.002022-09-118464Budget
1866241.002023-03-138473Actual
2988436.932024-01-1184211Actual
2714086.002023-11-118416Actual
1351200.002021-11-118414Budget
4262147.002022-01-118467Actual
967236.002022-06-118456Actual
55530.002021-10-118426Budget
412290.002022-01-118466Budget
27430357.152023-11-118418Actual
1990385.002023-04-138416Actual
3015057.392024-01-1184113Actual
29798231.392024-01-118468Actual
13544217.002022-10-118463Actual
3734200.002022-01-118415Budget
2254915.652023-06-1184612Actual
32764250.002024-04-128465Actual
30769315.002024-02-118417Actual
2437831.612023-08-1184311Actual
1019580.002022-07-128463Actual
26210270.002023-10-118417Actual
962470.002022-06-118446Budget
4854200.002022-02-118415Budget
13179148.002022-09-118417Actual
14054214.002022-10-118467Actual
11500144.002022-08-118464Actual
22606309.002023-07-128413Actual
33525122.312024-04-1284113Actual
3857453.002024-09-118426Actual
38687103.002024-09-118466Actual
1117490.002022-07-128468Budget
2549760.332023-09-1184611Actual
1995897.002023-04-138436Actual
10926200.002022-07-128417Budget
27930211.782023-11-1184613Actual
850770.002022-05-148446Budget
7569240.002022-04-138417Actual
3148477.002024-03-128473Actual
3556276.292024-06-1184311Actual
3139100.002021-12-128467Budget
31698108.002024-03-128416Actual
37628271.002024-08-118467Actual
18817165.002023-03-138465Actual
33676168.002024-05-138463Actual
34497149.702024-05-1384611Actual
11720108.002022-08-118416Actual
1942657.142023-03-1384611Actual
29023106.522023-12-1284113Actual
2296685.002023-07-128436Actual
2072044.002023-05-148473Actual
2611177.002021-12-128415Actual
8880117.752022-05-148428Actual
3668557.142024-07-1284211Actual
15715125.002022-12-128415Actual
21162153.002023-05-148467Actual
30862542.002024-02-118418Actual
3219200.002021-12-128418Budget
6776100.002022-04-138413Budget
28292118.002023-12-128416Actual
35853148.622024-06-1184213Actual
5838200.002022-03-138414Budget
5463100.002022-02-118418Budget
10846103.002022-07-128466Actual
12629156.002022-09-118464Actual
19845117.002023-04-138465Actual
33111352.602024-04-128418Actual
6040142.002022-03-138465Actual
7161135.002022-04-138465Actual
1376097.002022-10-118465Actual
3180550.002024-03-128456Actual
2505229.002023-09-118456Actual
34826191.002024-06-118463Actual
289390.002021-12-128446Budget
38068205.022024-08-1184612Actual
795678.002022-05-148463Actual
14142117.752022-10-118428Actual
2031276.292023-04-1384111Actual
4712196.002022-02-118414Actual
3509784.002024-06-118416Actual
2022128.002021-11-118467Actual
10694124.002022-07-128436Actual
38489259.002024-09-118465Actual
17158107.142023-01-118428Actual
39305210.032024-09-1184213Actual
2893122.042023-12-1284212Actual
15537162.002022-12-128463Actual
28702165.662023-12-1284111Actual
6216100.002022-03-138436Budget
4448131.392022-01-118468Actual
36103.002021-10-118413Actual
65190.002021-10-118446Budget
3718380.002024-08-118473Actual
2057113.532023-04-1384612Actual
177590.002021-11-118446Budget
1139018.002022-08-118473Actual
2443211.402023-08-1184511Actual
24265211.692023-08-118468Actual
3854788.002024-09-118416Actual
728950.002022-04-138426Budget
24675192.002023-09-118463Actual
21665204.002023-06-118463Actual
2355311.402023-07-1284612Actual
23765151.002023-08-118464Actual
1580888.002022-12-128416Actual
28644178.362023-12-128468Actual
401580.002022-01-118446Budget
27372223.002023-11-118467Actual
38837414.732024-09-118418Actual
17192163.212023-01-118468Actual
9577117.002022-06-118436Actual
34791323.002024-06-118413Actual
1411139.002021-11-118464Actual
18690194.002023-03-138414Actual
1686724.002023-01-118426Actual
1059790.002022-07-128416Budget
5899100.002022-03-138464Budget
25699240.002023-10-118413Actual
194843.952023-03-1384112Actual
26366187.452023-10-118468Actual
3404113.002022-01-118413Actual
850665.002022-05-148446Actual
33019353.002024-04-128417Actual
29388189.002024-01-118465Actual
18221182.902023-02-118468Actual
15180141.992022-11-118468Actual
2337639.062023-07-1284311Actual
2601153.002023-10-118416Actual
1426412.462022-10-1184211Actual
10741100.002022-07-128446Budget
9018110.002022-06-118413Actual
16689105.002023-01-118464Actual
10518123.002022-07-128465Actual
38396200.002024-09-118464Actual
31218162.462024-02-1184612Actual
1552114.002021-11-118465Actual
23263131.392023-07-128468Actual
3654100.002022-01-118464Budget
2473236.002023-09-118473Actual
14019162.002022-10-118417Actual
907880.002022-06-118463Budget
32341153.952024-03-1284612Actual
444780.002022-01-118468Budget
11579200.002022-08-118415Budget
293951.002021-12-128456Actual
728856.002022-04-138426Actual
2242548.632023-06-1184411Actual
5572123.812022-02-118468Actual
354540.002022-01-118473Budget
22166194.002023-06-118467Actual
265359.272023-10-1184511Actual
37861102.892024-08-1184311Actual
9402168.002022-06-118465Actual
294050.002021-12-128456Budget
8082218.002022-05-148414Actual
255826.082023-09-1184212Actual
31640231.002024-03-128465Actual
182138.002021-11-118456Actual
12049164.002022-08-118417Actual
2405555.002023-08-118466Actual
438990.002022-01-118428Budget
17130264.722023-01-118418Actual
1431831.612022-10-1184411Actual
2993892.252024-01-1184411Actual
2603818.002023-10-118426Actual
2579357.002023-10-118473Actual
9481100.002022-06-118416Budget
13242158.002022-09-118467Actual
978235.932021-10-118418Actual
11865100.002022-08-118446Budget
3742432.002024-08-118426Actual
37339208.002024-08-118465Actual
1532044.382022-11-1184411Actual
22761101.002023-07-128464Actual
513980.002022-02-118446Budget
1939326.292023-03-1384511Actual
22131184.002023-06-118417Actual
3177971.002024-03-128446Actual
3221631.612024-03-1284511Actual
1882100.002021-11-118466Budget
25821232.002023-10-118414Actual
16040198.002022-12-128467Actual
130330.002021-11-118473Budget
507100.002021-10-118416Budget
19718158.002023-04-138414Actual
3901263.532024-09-1184311Actual
182250.002021-11-118456Budget
7022142.002022-04-138464Actual
39220189.062024-09-1184612Actual
37686385.942024-08-118418Actual
27550159.272023-11-1184111Actual
20663196.002023-05-148463Actual
19106234.002023-03-138467Actual
33173219.272024-04-128468Actual
2340347.572023-07-1284411Actual
12993100.002022-09-118446Budget
10055138.962022-06-118468Actual
838200.002021-10-118417Budget
4123124.002022-01-118466Actual
1131270.002022-08-118463Budget
1461538.002022-11-118473Actual
27693111.402023-11-1184611Actual
3517869.002024-06-118446Actual
38779222.002024-09-118467Actual
8692155.002022-05-148417Actual
9265200.002022-06-118464Budget
220990.002021-11-118468Budget
1797831.002023-02-118456Actual
23108196.002023-07-128417Actual
10320180.002022-07-128414Actual
33946116.002024-05-138416Actual
2724743.002023-11-118456Actual
1186474.002022-08-118446Actual
33854209.002024-05-138415Actual
2642690.122023-10-1184111Actual
23201240.482023-07-128418Actual
10740105.002022-07-128446Actual
2101469.002023-05-148446Actual
3632876.002024-07-128446Actual
183889.272023-02-1184511Actual
35387410.182024-06-118418Actual
3106484.802024-02-1184411Actual
3520444.002024-06-118456Actual
3573550.762024-06-1184212Actual
1662688.002023-01-118473Actual
967140.002022-06-118456Budget
38276179.002024-09-118463Actual
795780.002022-05-148463Budget
122480.002021-11-118463Budget
1993030.002023-04-138426Actual
1962200.002021-11-118417Budget
1303968.002022-09-118456Actual
35294307.002024-06-118417Actual
2944696.002024-01-118416Actual
3833354.002024-09-118473Actual
3800673.102024-08-1184112Actual
3183889.002024-03-128466Actual
17813144.002023-02-118465Actual
31547206.002024-03-128464Actual
164778.212022-12-1284612Actual
524590.002022-02-118466Budget
2875773.102023-12-1284311Actual
32516293.002024-04-128413Actual
2432352.892023-08-1184111Actual
3035884.002024-02-118473Actual
861380.002022-05-148466Budget
7338117.002022-04-138436Actual
972980.002022-06-118466Budget
13321243.512022-09-118418Actual
5324142.002022-02-118417Actual
1529328.422022-11-1184311Actual
15146126.842022-11-118428Actual
37888107.142024-08-1184411Actual
33552127.572024-04-1284213Actual
743240.002022-04-138456Budget
1933917.782023-03-1384311Actual
2958684.002024-01-118466Actual
274897.002021-12-128416Actual
28234220.002023-12-128465Actual
9946200.002022-06-118418Budget
144365.012022-10-1184212Actual
14524252.002022-11-118413Actual
3592213.002022-01-118414Actual
557180.002022-02-118468Budget
3455592.252024-05-1384112Actual
1735912.462023-01-1184511Actual
8363100.002022-05-148416Budget
28141201.002023-12-128464Actual
32551177.002024-04-128463Actual
2370236.002023-08-118473Actual
23229135.932023-07-128428Actual
38184239.852024-08-1184613Actual
8691200.002022-05-148417Budget
23971105.002023-08-118436Actual
1739372.042023-01-1184611Actual
12708200.002022-09-118415Budget
29736425.332024-01-118418Actual
27195135.002023-11-118436Actual
3862867.002024-09-118446Actual
37002164.412024-07-1284213Actual

Generated 2024-11-11 01:16:02.670 UTC