[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 425   

678 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718380.002024-08-118473Actual
8753100.002022-05-148467Budget
9792.002021-10-118463Actual
10741100.002022-07-128446Budget
7708200.002022-04-138418Budget
669880.002022-03-138468Budget
37888107.142024-08-1184411Actual
1111280.002022-07-128428Budget
17625.002021-10-118473Actual
1429145.442022-10-1184311Actual
194843.952023-03-1384112Actual
26991204.002023-11-118464Actual
3783427.362024-08-1184211Actual
21842168.002023-06-118415Actual
30572112.002024-02-118416Actual
1411139.002021-11-118464Actual
2394315.002023-08-118426Actual
33584206.522024-04-1284613Actual
425100.002021-10-118465Budget
3918650.762024-09-1184212Actual
11817100.002022-08-118436Budget
16689105.002023-01-118464Actual
3603460.002024-07-128473Actual
5898115.002022-03-138464Actual
31640231.002024-03-128465Actual
4994100.002022-02-118416Budget
2958684.002024-01-118466Actual
2178485.002023-06-118464Actual
154127.142022-11-1184112Actual
2072044.002023-05-148473Actual
4262147.002022-01-118467Actual
23610278.002023-08-118413Actual
861380.002022-05-148466Budget
15118334.422022-11-118418Actual
3183889.002024-03-128466Actual
1887560.002023-03-138416Actual
37748261.692024-08-118468Actual
894070.002022-05-148468Budget
3213573.102024-03-1284211Actual
1410100.002021-11-118464Budget
32729257.002024-04-128415Actual
2650840.122023-10-1184411Actual
20628333.002023-05-148413Actual
34702152.132024-05-1384213Actual
28234220.002023-12-128465Actual
10321200.002022-07-128414Budget
3747892.002024-08-118446Actual
24232146.542023-08-118428Actual
743133.002022-04-138456Actual
24640333.002023-09-118413Actual
3655135.002022-01-118464Actual
12112113.002022-08-118467Actual
234963.002021-12-128463Actual
1496870.002022-11-118466Actual
1939326.292023-03-1384511Actual
37246288.002024-08-118464Actual
34497149.702024-05-1384611Actual
33019353.002024-04-128417Actual
32877109.002024-04-128436Actual
962568.002022-06-118446Actual
897100.002021-10-118467Budget
12191200.002022-08-118418Budget
2615159.002023-10-118466Actual
23201240.482023-07-128418Actual
1526611.402022-11-1184211Actual
37126263.002024-08-118463Actual
18782108.002023-03-138415Actual
1251842.002022-09-118473Actual
3517869.002024-06-118446Actual
26245208.002023-10-118467Actual
3509784.002024-06-118416Actual
14643187.002022-11-118414Actual
1890233.002023-03-138426Actual
34235410.182024-05-138418Actual
2370236.002023-08-118473Actual
3733147.002022-01-118415Actual
14770102.002022-11-118465Actual
18102129.002023-02-118467Actual
35707122.042024-06-1184112Actual
12945107.002022-09-118436Actual
2196127.002023-06-118426Actual
20748218.002023-05-148414Actual
19718158.002023-04-138414Actual
33796204.002024-05-138464Actual
31547206.002024-03-128464Actual
1392743.002022-10-118456Actual
11173132.902022-07-128468Actual
1310090.002022-09-118466Budget
1725064.592023-01-1184111Actual
3791200.002022-01-118465Budget
3556276.292024-06-1184311Actual
31698108.002024-03-128416Actual
3148477.002024-03-128473Actual
31512364.002024-03-128414Actual
3854788.002024-09-118416Actual
28141201.002023-12-128464Actual
1594869.002022-12-128466Actual
37002164.412024-07-1284213Actual
9401100.002022-06-118465Budget
967236.002022-06-118456Actual
23765151.002023-08-118464Actual
6263101.002022-03-138446Actual
346670.002022-01-118463Budget
29260327.002024-01-118414Actual
3593200.002022-01-118414Budget
182250.002021-11-118456Budget
8833199.572022-05-148418Actual
22853108.002023-07-128465Actual
28022222.002023-12-128463Actual
2440547.572023-08-1184411Actual
5839242.002022-03-138414Actual
738570.002022-04-138446Budget
2765940.122023-11-1184511Actual
4774100.002022-02-118464Budget
3180550.002024-03-128456Actual
279625.002021-12-128426Actual
8363100.002022-05-148416Budget
27372223.002023-11-118467Actual
17130264.722023-01-118418Actual
38454215.002024-09-118415Actual
35387410.182024-06-118418Actual
289390.002021-12-128446Budget
1336980.002022-09-118428Budget
1027230.002022-07-128473Budget
8082218.002022-05-148414Actual
31335136.342024-02-1184613Actual
1551100.002021-11-118465Budget
2543729.482023-09-1184411Actual
3140114.002021-12-128467Actual
1969083.002023-04-138473Actual
16126132.902022-12-128428Actual
3967124.002022-01-118436Actual
3343320.972024-04-1284212Actual
7022142.002022-04-138464Actual
1848010.332023-02-1184112Actual
2104051.002023-05-148456Actual
29083132.832023-12-1284613Actual
3106484.802024-02-1184411Actual
3523787.002024-06-118466Actual
1197090.002022-08-118466Budget
8692155.002022-05-148417Actual
1304060.002022-09-118456Budget
13509294.002022-10-118413Actual
855362.002022-05-148456Actual
36189174.002024-07-128465Actual
5324142.002022-02-118417Actual
2777924.162023-11-1184212Actual
504246.002022-02-118426Actual
15715125.002022-12-128415Actual
6962200.002022-04-138414Budget
26333198.052023-10-118428Actual
30266373.002024-02-118413Actual
35329254.002024-06-118467Actual
4713200.002022-02-118414Budget
21127160.002023-05-148417Actual
10320180.002022-07-128414Actual
28107444.002023-12-128414Actual
289291.002021-12-128446Actual
1728100.002021-11-118436Budget
30862542.002024-02-118418Actual
284100.002021-10-118464Budget
2947334.002024-01-118426Actual
39305210.032024-09-1184213Actual
1836133.742023-02-1184411Actual
33888239.002024-05-138465Actual
33111352.602024-04-128418Actual
25916208.002023-10-118415Actual
518650.002022-02-118456Budget
18160246.542023-02-118418Actual
837147.002021-10-118417Actual
29678237.002024-01-118467Actual
3898563.532024-09-1184211Actual
4853190.002022-02-118415Actual
326780.002021-12-128428Budget
32341153.952024-03-1284612Actual
65072.002021-10-118446Actual
3438237.992024-05-1384211Actual
3216279.482024-03-1284311Actual
3635460.002024-07-128456Actual
13321243.512022-09-118418Actual
9947325.332022-06-118418Actual
33641293.002024-05-138413Actual
2293819.002023-07-128426Actual
16098305.632022-12-128418Actual
11064251.092022-07-128418Actual
4448131.392022-01-118468Actual
24852122.002023-09-118415Actual
2846100.002021-12-128436Budget
39158113.532024-09-1184112Actual
3402783.002024-05-138446Actual
2446676.292023-08-1184611Actual
1387570.002022-10-118436Actual
11642100.002022-08-118465Budget
3101036.932024-02-1184211Actual
177483.002021-11-118446Actual
6509161.002022-03-138467Actual
1627331.612022-12-1284311Actual
38489259.002024-09-118465Actual
29501136.002024-01-118436Actual
9019100.002022-06-118413Budget
3077222.002021-12-128417Actual
65190.002021-10-118446Budget
37806114.592024-08-1184111Actual
841047.002022-05-148426Actual
10135100.002022-07-128413Budget
2100219.272021-11-118418Actual
4340184.422022-01-118418Actual
16782164.002023-01-118465Actual
691529.002022-04-138473Actual
2034020.972023-04-1384211Actual
855440.002022-05-148456Budget
354436.002022-01-118473Actual
8362138.002022-05-148416Actual
37948105.022024-08-1184611Actual
795678.002022-05-148463Actual
39100132.682024-09-1184611Actual
2098899.002023-05-148436Actual
29643329.002024-01-118417Actual
1186474.002022-08-118446Actual
26837300.002023-11-118413Actual
1350180.002021-11-118414Actual
130330.002021-11-118473Budget
11113128.362022-07-128428Actual
11439231.002022-08-118414Actual
3404113.002022-01-118413Actual
21665204.002023-06-118463Actual
3654100.002022-01-118464Budget
10846103.002022-07-128466Actual
36975145.112024-07-1284113Actual
24887125.002023-09-118465Actual
12628100.002022-09-118464Budget
108590.002021-10-118468Budget
518557.002022-02-118456Actual
1426412.462022-10-1184211Actual
31303132.832024-02-1184213Actual
2301860.002023-07-128456Actual
6510100.002022-03-138467Budget
17037196.002023-01-118417Actual
4202200.002022-01-118417Budget
3328665.652024-04-1284311Actual
3292943.002024-04-128456Actual
11253140.002022-08-118413Actual
789696.002022-05-148413Actual
32399127.572024-03-1284113Actual
13631137.002022-10-118414Actual
2299252.002023-07-128446Actual
33854209.002024-05-138415Actual
3408578.002024-05-138466Actual
401491.002022-01-118446Actual
8221100.002022-05-148415Budget
616750.002022-03-138426Budget
29798231.392024-01-118468Actual
2239839.062023-06-1184311Actual
15146126.842022-11-118428Actual
631050.002022-03-138456Budget
1523868.852022-11-1184111Actual
1936634.802023-03-1384411Actual
1727135.002021-11-118436Actual
1933917.782023-03-1384311Actual
1230090.002022-08-118468Budget
28489404.002023-12-128417Actual
9808192.002022-06-118417Actual
3673975.232024-07-1284411Actual
2843299.002023-12-128466Actual
22761101.002023-07-128464Actual
551090.002022-02-118428Budget
38361395.002024-09-118414Actual
38396200.002024-09-118464Actual
26872252.002023-11-118463Actual
728856.002022-04-138426Actual
33676168.002024-05-138463Actual
5323200.002022-02-118417Budget
3373363.002024-05-138473Actual
2101200.002021-11-118418Budget
4915200.002022-02-118465Budget
1467794.002022-11-118464Actual
30982123.102024-02-1184111Actual
1995897.002023-04-138436Actual
2479486.002023-09-118464Actual
2873043.312023-12-1284211Actual
1580888.002022-12-128416Actual
3458335.872024-05-1384212Actual
507100.002021-10-118416Budget
3284929.002024-04-128426Actual
162469.272022-12-1284211Actual
69747.002021-10-118456Actual
9205200.002022-06-118414Budget
3742432.002024-08-118426Actual
32962115.002024-04-128466Actual
22131184.002023-06-118417Actual
17566355.002023-02-118413Actual
36917131.612024-07-1284612Actual
2473236.002023-09-118473Actual
1485531.002022-11-118426Actual
1064440.002022-07-128426Budget
2923282.002024-01-118473Actual
35853148.622024-06-1184213Actual
31929280.002024-03-128467Actual
2505229.002023-09-118456Actual
9994179.872022-06-118428Actual
1893094.002023-03-138436Actual
6216100.002022-03-138436Budget
2042126.292023-04-1384511Actual
2845130.002021-12-128436Actual
2096027.002023-05-148426Actual
27430357.152023-11-118418Actual
6776100.002022-04-138413Budget
6963180.002022-04-138414Actual
17926112.002023-02-118436Actual
1544514.592022-11-1184612Actual
242730.002021-12-128473Budget
37628271.002024-08-118467Actual
8612100.002022-05-148466Actual
3558972.042024-06-1184411Actual
30804240.002024-02-118467Actual
22606309.002023-07-128413Actual
23108196.002023-07-128417Actual
36154275.002024-07-128415Actual
444780.002022-01-118468Budget
1686724.002023-01-118426Actual
35977205.002024-07-128463Actual
1694739.002023-01-118456Actual
38153118.802024-08-1184213Actual
29050201.262023-12-1284213Actual
7570200.002022-04-138417Budget
1882100.002021-11-118466Budget
346766.002022-01-118463Actual
23229135.932023-07-128428Actual
18817165.002023-03-138465Actual
1535467.782022-11-1184611Actual
1223880.002022-08-118428Budget
31392356.002024-03-128413Actual
683680.002022-04-138463Budget
24146158.002023-08-118467Actual
2541027.362023-09-1184311Actual
2546423.102023-09-1184511Actual
2757853.952023-11-1184211Actual
38957134.802024-09-1184111Actual
2022128.002021-11-118467Actual
3745299.002024-08-118436Actual
2045541.192023-04-1384611Actual
182138.002021-11-118456Actual
16654222.002023-01-118414Actual
2107086.002023-05-148466Actual
12707189.002022-09-118415Actual
2502660.002023-09-118446Actual
19071233.002023-03-138417Actual
3671276.292024-07-1284311Actual
2993892.252024-01-1184411Actual
406250.002022-01-118456Budget
1735912.462023-01-1184511Actual
2443211.402023-08-1184511Actual
17158107.142023-01-118428Actual
426116.002021-10-118465Actual
2101469.002023-05-148446Actual
803527.002022-05-148473Actual
5383118.002022-02-118467Actual
265359.272023-10-1184511Actual
2532100.002021-12-128464Budget
17601202.002023-02-118463Actual
33053236.002024-04-128467Actual
2749100.002021-12-128416Budget
1866241.002023-03-138473Actual
16040198.002022-12-128467Actual
220990.002021-11-118468Budget
19752101.002023-04-138464Actual
365147.002021-10-118415Actual
898119.002021-10-118467Actual
3512439.002024-06-118426Actual
524499.002022-02-118466Actual
122480.002021-11-118463Budget
13725182.002022-10-118415Actual
1078762.002022-07-128456Actual
2893122.042023-12-1284212Actual
1382097.002022-10-118416Actual
683793.002022-04-138463Actual
9018110.002022-06-118413Actual
15180141.992022-11-118468Actual
1898237.002023-03-138456Actual
21876105.002023-06-118465Actual
3668557.142024-07-1284211Actual
412290.002022-01-118466Budget
1895647.002023-03-138446Actual
3582671.432024-06-1184113Actual
144365.012022-10-1184212Actual
10460200.002022-07-128415Budget
31605235.002024-03-128415Actual
11641164.002022-08-118465Actual
12946100.002022-09-118436Budget
1962200.002021-11-118417Budget
2670179.002021-12-128465Actual
5977185.002022-03-138415Actual
177590.002021-11-118446Budget
2234373.102023-06-1184111Actual
2538311.402023-09-1184211Actual
2172236.002023-06-118473Actual
2237130.552023-06-1184211Actual
10380100.002022-07-128464Budget
603112.002021-10-118436Actual
841150.002022-05-148426Budget
2148134.422021-11-118428Actual
1489216.002021-11-118415Actual
11065200.002022-07-128418Budget
3627432.002024-07-128426Actual
3871100.002022-01-118416Budget
31156105.022024-02-1184112Actual
15537162.002022-12-128463Actual
167844.002021-11-118426Actual
1446711.402022-10-1184612Actual
3172535.002024-03-128426Actual
5384100.002022-02-118467Budget
31037102.892024-02-1184311Actual
39338190.732024-09-1184613Actual
2878483.742023-12-1284411Actual
4527100.002022-02-118413Budget
38276179.002024-09-118463Actual
406149.002022-01-118456Actual
3803419.912024-08-1184212Actual
2242548.632023-06-1184411Actual
2787067.922023-11-1184113Actual
17720120.002023-02-118464Actual
2031276.292023-04-1384111Actual
34296193.512024-05-138468Actual
37211424.002024-08-118414Actual
9868100.002022-06-118467Budget
3266102.602021-12-128428Actual
256148.212023-09-1184612Actual
4712196.002022-02-118414Actual
9343136.002022-06-118415Actual
1191139.002022-08-118456Actual
2672064.412023-10-1184113Actual
1172190.002022-08-118416Budget
34001123.002024-05-138436Actual
164778.212022-12-1284612Actual
1490957.002022-11-118446Actual
245512.892023-08-1184212Actual
1244070.002022-09-118463Budget
8284116.002022-05-148465Actual
3035884.002024-02-118473Actual
33139172.302024-04-128428Actual
22285145.022023-06-118468Actual
19845117.002023-04-138465Actual
3078200.002021-12-128417Budget
7897100.002022-05-148413Budget
1942657.142023-03-1384611Actual
2991196.512024-01-1184311Actual
11579200.002022-08-118415Budget
35449216.242024-06-118468Actual
2807981.002023-12-128473Actual
1684098.002023-01-118416Actual
34142333.002024-05-138417Actual
205403.952023-04-1384212Actual
8083200.002022-05-148414Budget
35768205.022024-06-1184612Actual
30092150.762024-01-1184612Actual
2603818.002023-10-118426Actual
20783125.002023-05-148464Actual
20663196.002023-05-148463Actual
781895.022022-04-138468Actual
31753125.002024-03-128436Actual
1166129.002021-11-118413Actual
6636117.752022-03-138428Actual
5650100.002022-03-138413Budget
2355311.402023-07-1284612Actual
663790.002022-03-138428Budget
3573550.762024-06-1184212Actual
1131377.002022-08-118463Actual
3800673.102024-08-1184112Actual
6447200.002022-03-138417Budget
2254915.652023-06-1184612Actual
3118436.932024-02-1184212Actual
3592213.002022-01-118414Actual
35152114.002024-06-118436Actual
1998461.002023-04-138446Actual
1730530.552023-01-1184311Actual
2508581.002023-09-118466Actual
366200.002021-10-118415Budget
32551177.002024-04-128463Actual
215418.212023-05-1484112Actual
10926200.002022-07-128417Budget
1990385.002023-04-138416Actual
234880.002021-12-128463Budget
174515.012023-01-1184112Actual
17778110.002023-02-118415Actual
36657178.422024-07-1284111Actual
2533130.002021-12-128464Actual
38865149.572024-09-118428Actual
630942.002022-03-138456Actual
2611843.002023-10-118456Actual
23858143.002023-08-118465Actual
23730195.002023-08-118414Actual
13242158.002022-09-118467Actual
1765835.002023-02-118473Actual
195429.272023-03-1384612Actual
3224984.802024-03-1284611Actual
2875773.102023-12-1284311Actual
22166194.002023-06-118467Actual
2666213.532023-10-1184612Actual
24760189.002023-09-118414Actual
17730.002021-10-118473Budget
10459156.002022-07-128415Actual
571370.002022-03-138463Budget
2474257.002021-12-128414Actual
37714272.302024-08-118428Actual
2193464.002023-06-118416Actual
18724120.002023-03-138464Actual
775790.002022-04-138428Budget
37686385.942024-08-118418Actual
1662688.002023-01-118473Actual
391950.002022-01-118426Budget
29023106.522023-12-1284113Actual
35943252.002024-07-128413Actual
17871100.002023-02-118416Actual
27082162.002023-11-118465Actual
13320200.002022-09-118418Budget
16005218.002022-12-128417Actual
25235317.752023-09-118418Actual
55530.002021-10-118426Budget
3340590.122024-04-1284112Actual
2288125.002021-12-128413Actual
14176145.022022-10-118468Actual
7630169.002022-04-138467Actual
513980.002022-02-118446Budget
33552127.572024-04-1284213Actual
1078860.002022-07-128456Budget
3139100.002021-12-128467Budget
30386326.002024-02-118414Actual
294050.002021-12-128456Budget
1931213.532023-03-1384211Actual
2999116.002021-12-128466Actual
18067237.002023-02-118417Actual
9402168.002022-06-118465Actual
3833354.002024-09-118473Actual
37537104.002024-08-118466Actual
3446328.422024-05-1384511Actual
19106234.002023-03-138467Actual
2714086.002023-11-118416Actual
972980.002022-06-118466Budget
3405100.002022-01-118413Budget
12708200.002022-09-118415Budget
28610193.512023-12-128428Actual
2988436.932024-01-1184211Actual
195115.012023-03-1384212Actual
14142117.752022-10-118428Actual
32636448.002024-04-128414Actual
7161135.002022-04-138465Actual
2458310.332023-08-1184612Actual
20100224.002023-04-138417Actual
391857.002022-01-118426Actual
19810135.002023-04-138415Actual
4341100.002022-01-118418Budget
35294307.002024-06-118417Actual
21631268.002023-06-118413Actual
3679882.682024-07-1284611Actual
1064541.002022-07-128426Actual
8691200.002022-05-148417Budget
332590.002021-12-128468Budget
27337272.002023-11-118417Actual
3059953.002024-02-118426Actual
2142247.572023-05-1484411Actual
3405351.002024-05-138456Actual
15657125.002022-12-128464Actual
7162100.002022-04-138465Budget
1532044.382022-11-1184411Actual
2210145.022021-11-118468Actual
5899100.002022-03-138464Budget
32107149.702024-03-1284111Actual
506118.002021-10-118416Actual
10517100.002022-07-128465Budget
36537496.542024-07-128418Actual
30177164.412024-01-1184213Actual
7241100.002022-04-138416Budget
32764250.002024-04-128465Actual
3750462.002024-08-118456Actual
225200.002021-10-118414Budget
2144910.332023-05-1484511Actual
22641168.002023-07-128463Actual
2724743.002023-11-118456Actual
2612200.002021-12-128415Budget
3862867.002024-09-118446Actual
33467141.192024-04-1284612Actual
1251930.002022-09-118473Budget
2475200.002021-12-128414Budget
38602138.002024-09-118436Actual
1390159.002022-10-118446Actual
34734117.042024-05-1384613Actual
21750165.002023-06-118414Actual
6040142.002022-03-138465Actual
23263131.392023-07-128468Actual
16534318.002023-01-118413Actual
29140360.002024-01-118413Actual
1223984.422022-08-118428Actual
3290386.002024-04-128446Actual
2134053.952023-05-1484111Actual
26305484.422023-10-118418Actual
32459118.802024-03-1284613Actual
1733249.702023-01-1184411Actual
28903105.022023-12-1284112Actual
354540.002022-01-118473Budget
1698088.002023-01-118466Actual
18570380.002023-03-138413Actual
952947.002022-06-118426Actual
11720108.002022-08-118416Actual
25951180.002023-10-118465Actual
33525122.312024-04-1284113Actual
738477.002022-04-138446Actual
3455592.252024-05-1384112Actual
1019580.002022-07-128463Actual
2435123.102023-08-1184211Actual
1797831.002023-02-118456Actual
1482881.002022-11-118416Actual
23645151.002023-08-118463Actual
25821232.002023-10-118414Actual
32516293.002024-04-128413Actual
24204270.782023-08-118418Actual
4995103.002022-02-118416Actual
1310187.002022-09-118466Actual
20135132.002023-04-138467Actual
36302125.002024-07-128436Actual
17813144.002023-02-118465Actual
2021100.002021-11-118467Budget
3632876.002024-07-128446Actual
2204139.002023-06-118456Actual
1727823.102023-01-1184211Actual
12993100.002022-09-118446Budget
13179148.002022-09-118417Actual
29736425.332024-01-118418Actual
2399767.002023-08-118446Actual
1827961.402023-02-1184111Actual
3127678.452024-02-1184113Actual
3561615.652024-06-1184511Actual
27693111.402023-11-1184611Actual
18188117.752023-02-118428Actual
25000109.002023-09-118436Actual
2296685.002023-07-128436Actual
22819145.002023-07-128415Actual
907880.002022-06-118463Budget
1117490.002022-07-128468Budget
130218.002021-11-118473Actual
29175182.002024-01-118463Actual
35039162.002024-06-118465Actual
1299299.002022-09-118446Actual
9578100.002022-06-118436Budget
756100.002021-10-118466Budget
3218997.572024-03-1284411Actual
2728082.002023-11-118466Actual
37594304.002024-08-118417Actual
7569240.002022-04-138417Actual
2944696.002024-01-118416Actual
2269875.002023-07-128473Actual
1552114.002021-11-118465Actual
7338117.002022-04-138436Actual
888190.002022-05-148428Budget
13665134.002022-10-118464Actual
2039443.312023-04-1384411Actual
29972102.892024-01-1184611Actual
2343013.532023-07-1284511Actual
29764176.842024-01-118428Actual
29388189.002024-01-118465Actual
36062433.002024-07-128414Actual
10134105.002022-07-128413Actual
962470.002022-06-118446Budget
1059790.002022-07-128416Budget
20193279.872023-04-138418Actual
3520444.002024-06-118456Actual
22252122.302023-06-118428Actual
38779222.002024-09-118467Actual
3870110.002022-01-118416Actual
1376097.002022-10-118465Actual
1289736.002022-09-118426Actual
26210270.002023-10-118417Actual
16160211.692022-12-128468Actual
28292118.002023-12-128416Actual
1139018.002022-08-118473Actual
1961160.002021-11-118417Actual
691430.002022-04-138473Budget
3906613.532024-09-1184511Actual
1529328.422022-11-1184311Actual

Generated 2024-11-10 23:17:26.468 UTC