[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 960  >   

683 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1995897.002023-10-298436Actual
122592.002022-05-298463Actual
1485531.002023-05-298426Actual
616750.002022-09-288426Budget
37806114.592025-02-2684111Actual
1186474.002023-02-268446Actual
20254196.542023-10-298468Actual
2242548.632023-12-2784411Actual
225200.002022-04-288414Budget
781895.022022-10-298468Actual
24852122.002024-03-288415Actual
3180550.002024-09-278456Actual
10320180.002023-01-278414Actual
31303132.832024-08-2884213Actual
663790.002022-09-288428Budget
3035884.002024-08-288473Actual
3224984.802024-09-2784611Actual
11817100.002023-02-268436Budget
1895647.002023-09-288446Actual
1490200.002022-05-298415Budget
31753125.002024-09-278436Actual
952850.002022-12-278426Budget
2642690.122024-04-2784111Actual
19633182.002023-10-298463Actual
37594304.002025-02-268417Actual
2497218.002024-03-288426Actual
1866241.002023-09-288473Actual
35152114.002024-12-278436Actual
571370.002022-09-288463Budget
1890233.002023-09-288426Actual
11865100.002023-02-268446Budget
2579357.002024-04-278473Actual
669880.002022-09-288468Budget
37861102.892025-02-2684311Actual
23143232.002024-01-278467Actual
1962200.002022-05-298417Budget
27372223.002024-05-288467Actual
1730530.552023-07-2984311Actual
11500144.002023-02-268464Actual
1733249.702023-07-2984411Actual
8832200.002022-11-298418Budget
25297166.242024-03-288468Actual
1251930.002023-03-298473Budget
37714272.302025-02-268428Actual
1390159.002023-04-288446Actual
518557.002022-08-298456Actual
13241100.002023-03-298467Budget
144365.012023-04-2884212Actual
1632712.462023-06-2984511Actual
979200.002022-04-288418Budget
33552127.572024-10-2884213Actual
795678.002022-11-298463Actual
36657178.422025-01-2784111Actual
29972102.892024-07-2884611Actual
38744355.002025-03-298417Actual
31037102.892024-08-2884311Actual
1836133.742023-08-2984411Actual
5092100.002022-08-298436Budget
8284116.002022-11-298465Actual
326780.002022-06-298428Budget
3520444.002024-12-278456Actual
14735168.002023-05-298415Actual
24204270.782024-02-268418Actual
24887125.002024-03-288465Actual
1251842.002023-03-298473Actual
1392743.002023-04-288456Actual
8363100.002022-11-298416Budget
9947325.332022-12-278418Actual
164778.212023-06-2984612Actual
23645151.002024-02-268463Actual
3438237.992024-11-2884211Actual
2391699.002024-02-268416Actual
33173219.272024-10-288468Actual
38361395.002025-03-298414Actual
1426412.462023-04-2884211Actual
683680.002022-10-298463Budget
2443211.402024-02-2684511Actual
5978200.002022-09-288415Budget
34177184.002024-11-288467Actual
803430.002022-11-298473Budget
27930211.782024-05-2884613Actual
3791200.002022-07-298465Budget
2072044.002023-11-298473Actual
3517869.002024-12-278446Actual
14558204.002023-05-298463Actual
8460100.002022-11-298436Budget
15118334.422023-05-298418Actual
9402168.002022-12-278465Actual
5838200.002022-09-288414Budget
728950.002022-10-298426Budget
26837300.002024-05-288413Actual
3592213.002022-07-298414Actual
2666213.532024-04-2784612Actual
255826.082024-03-2884212Actual
4340184.422022-07-298418Actual
21631268.002023-12-278413Actual
55530.002022-04-288426Budget
11641164.002023-02-268465Actual
8880117.752022-11-298428Actual
12566193.002023-03-298414Actual
38276179.002025-03-298463Actual
738477.002022-10-298446Actual
30572112.002024-08-288416Actual
1552114.002022-05-298465Actual
3750462.002025-02-268456Actual
36444367.002025-01-278417Actual
5839242.002022-09-288414Actual
34826191.002024-12-278463Actual
38899195.022025-03-298468Actual
188377.002022-05-298466Actual
38687103.002025-03-298466Actual
1384725.002023-04-288426Actual
23823162.002024-02-268415Actual
366200.002022-04-288415Budget
26780141.612024-04-2784613Actual
36599184.422025-01-278468Actual
2001039.002023-10-298456Actual
6962200.002022-10-298414Budget
3219200.002022-06-298418Budget
738570.002022-10-298446Budget
36247135.002025-01-278416Actual
1131270.002023-02-268463Budget
144098.212023-04-2884112Actual
37686385.942025-02-268418Actual
3328665.652024-10-2884311Actual
23201240.482024-01-278418Actual
1583517.002023-06-298426Actual
1728100.002022-05-298436Budget
507100.002022-04-288416Budget
17926112.002023-08-298436Actual
4915200.002022-08-298465Budget
11720108.002023-02-268416Actual
27430357.152024-05-288418Actual
20221146.542023-10-298428Actual
691529.002022-10-298473Actual
391857.002022-07-298426Actual
36917131.612025-01-2784612Actual
1289640.002023-03-298426Budget
33053236.002024-10-288467Actual
2196127.002023-12-278426Actual
2042126.292023-10-2984511Actual
7161135.002022-10-298465Actual
16747160.002023-07-298415Actual
1244166.002023-03-298463Actual
1019470.002023-01-278463Budget
130218.002022-05-298473Actual
19845117.002023-10-298465Actual
25142276.002024-03-288417Actual
2893122.042024-06-2884212Actual
235219.272024-01-2784112Actual
10986153.002023-01-278467Actual
164465.012023-06-2984212Actual
2479486.002024-03-288464Actual
12299110.172023-02-268468Actual
2402357.002024-02-268456Actual
15657125.002023-06-298464Actual
2508581.002024-03-288466Actual
11580182.002023-02-268415Actual
28489404.002024-06-288417Actual
636890.002022-09-288466Budget
2837378.002024-06-288446Actual
3078200.002022-06-298417Budget
2021100.002022-05-298467Budget
224180.002022-04-288414Actual
3334794.382024-10-2884611Actual
7022142.002022-10-298464Actual
2923282.002024-07-288473Actual
1490957.002023-05-298446Actual
1627331.612023-06-2984311Actual
1026114.722022-04-288428Actual
28022222.002024-06-288463Actual
897100.002022-04-288467Budget
3812697.742025-02-2684113Actual
11064251.092023-01-278418Actual
32107149.702024-09-2784111Actual
22641168.002024-01-278463Actual
3800673.102025-02-2684112Actual
1382097.002023-04-288416Actual
3290386.002024-10-288446Actual
27458288.972024-05-288428Actual
22726189.002024-01-278414Actual
1289736.002023-03-298426Actual
2288125.002022-06-298413Actual
30514212.002024-08-288465Actual
2777924.162024-05-2884212Actual
346670.002022-07-298463Budget
2337639.062024-01-2784311Actual
19752101.002023-10-298464Actual
2843299.002024-06-288466Actual
122480.002022-05-298463Budget
25821232.002024-04-278414Actual
2502660.002024-03-288446Actual
1489216.002022-05-298415Actual
513853.002022-08-298446Actual
15060196.002023-05-298467Actual
2301860.002024-01-278456Actual
19071233.002023-09-288417Actual
4527100.002022-08-298413Budget
1376097.002023-04-288465Actual
30301210.002024-08-288463Actual
795780.002022-11-298463Budget
15025261.002023-05-298417Actual
37537104.002025-02-268466Actual
29260327.002024-07-288414Actual
3067949.002024-08-288456Actual
1998461.002023-10-298446Actual
23971105.002024-02-268436Actual
30266373.002024-08-288413Actual
6216100.002022-09-288436Budget
898119.002022-04-288467Actual
15863102.002023-06-298436Actual
603112.002022-04-288436Actual
3561615.652024-12-2784511Actual
20628333.002023-11-298413Actual
1939326.292023-09-2884511Actual
16098305.632023-06-298418Actual
38241326.002025-03-298413Actual
32608107.002024-10-288473Actual
2399767.002024-02-268446Actual
4202200.002022-07-298417Budget
504350.002022-08-298426Budget
3783427.362025-02-2684211Actual
9578100.002022-12-278436Budget
401580.002022-07-298446Budget
9480123.002022-12-278416Actual
28524213.002024-06-288467Actual
25000109.002024-03-288436Actual
242631.002022-06-298473Actual
1310090.002023-03-298466Budget
579136.002022-09-288473Actual
31987411.692024-09-278418Actual
7240118.002022-10-298416Actual
3101036.932024-08-2884211Actual
17072142.002023-07-298467Actual
3679882.682025-01-2784611Actual
2535576.292024-03-2884111Actual
13242158.002023-03-298467Actual
354436.002022-07-298473Actual
458670.002022-08-298463Budget
8753100.002022-11-298467Budget
3898563.532025-03-2984211Actual
10135100.002023-01-278413Budget
466540.002022-08-298473Budget
3742432.002025-02-268426Actual
3792185.002022-07-298465Actual
1230090.002023-02-268468Budget
2669100.002022-06-298465Budget
27337272.002024-05-288417Actual
31698108.002024-09-278416Actual
12708200.002023-03-298415Budget
2193464.002023-12-278416Actual
14643187.002023-05-298414Actual
26245208.002024-04-278467Actual
855362.002022-11-298456Actual
174515.012023-07-2984112Actual
1284891.002023-03-298416Actual
1698088.002023-07-298466Actual
4854200.002022-08-298415Budget
21842168.002023-12-278415Actual
39039115.652025-03-2984411Actual
3573550.762024-12-2784212Actual
850665.002022-11-298446Actual
234963.002022-06-298463Actual
17686147.002023-08-298414Actual
28644178.362024-06-288468Actual
37091396.002025-02-268413Actual
8754148.002022-11-298467Actual
2332156.082024-01-2784111Actual
25699240.002024-04-278413Actual
3688420.972025-01-2784212Actual
32764250.002024-10-288465Actual
2172236.002023-12-278473Actual
743133.002022-10-298456Actual
7897100.002022-11-298413Budget
12567200.002023-03-298414Budget
35449216.242024-12-278468Actual
1801069.002023-08-298466Actual
3673975.232025-01-2784411Actual
8143200.002022-11-298464Budget
22285145.022023-12-278468Actual
242730.002022-06-298473Budget
13430172.302023-03-298468Actual
23263131.392024-01-278468Actual
31512364.002024-09-278414Actual
3967124.002022-07-298436Actual
10055138.962022-12-278468Actual
1532044.382023-05-2984411Actual
29856165.662024-07-2884111Actual
1990385.002023-10-298416Actual
32636448.002024-10-288414Actual
1176940.002023-02-268426Budget
163094.002022-05-298416Actual
33946116.002024-11-288416Actual
29764176.842024-07-288428Actual
1303968.002023-03-298456Actual
3139100.002022-06-298467Budget
2473236.002024-03-288473Actual
2104051.002023-11-298456Actual
972980.002022-12-278466Budget
15622155.002023-06-298414Actual
1350180.002022-05-298414Actual
31605235.002024-09-278415Actual
2716739.002024-05-288426Actual
2475200.002022-06-298414Budget
10741100.002023-01-278446Budget
19810135.002023-10-298415Actual
15502364.002023-06-298413Actual
274897.002022-06-298416Actual
1078762.002023-01-278456Actual
38153118.802025-02-2684213Actual
28141201.002024-06-288464Actual
2533130.002022-06-298464Actual
36154275.002025-01-278415Actual
31335136.342024-08-2884613Actual
2611843.002024-04-278456Actual
28199229.002024-06-288415Actual
3446328.422024-11-2884511Actual
6119100.002022-09-288416Budget
27751116.722024-05-2884112Actual
1588955.002023-06-298446Actual
2234373.102023-12-2784111Actual
26991204.002024-05-288464Actual
4262147.002022-07-298467Actual
9344100.002022-12-278415Budget
557180.002022-08-298468Budget
2201564.002023-12-278446Actual
37100.002022-04-288413Budget
11252100.002023-02-268413Budget
1336980.002023-03-298428Budget
7162100.002022-10-298465Budget
3733147.002022-07-298415Actual
21665204.002023-12-278463Actual
2648144.382024-04-2784311Actual
1284990.002023-03-298416Budget
1898237.002023-09-288456Actual
2807981.002024-06-288473Actual
3218269.272022-06-298418Actual
1005670.002022-12-278468Budget
27812189.062024-05-2884612Actual
3127678.452024-08-2884113Actual
4713200.002022-08-298414Budget
2254915.652023-12-2784612Actual
1496870.002023-05-298466Actual
34702152.132024-11-2884213Actual
1933917.782023-09-2884311Actual
8082218.002022-11-298414Actual
37888107.142025-02-2684411Actual
2178485.002023-12-278464Actual
22606309.002024-01-278413Actual
7102100.002022-10-298415Budget
2446676.292024-02-2684611Actual
4261100.002022-07-298467Budget
7241100.002022-10-298416Budget
1544514.592023-05-2984612Actual
6636117.752022-09-288428Actual
1887560.002023-09-288416Actual
2432352.892024-02-2684111Actual
2148134.422022-05-298428Actual
30982123.102024-08-2884111Actual
30177164.412024-07-2884213Actual
12049164.002023-02-268417Actual
167930.002022-05-298426Budget
1167100.002022-05-298413Budget
506118.002022-04-288416Actual
9204220.002022-12-278414Actual
17130264.722023-07-298418Actual
861380.002022-11-298466Budget
1591549.002023-06-298456Actual
19599288.002023-10-298413Actual
255557.142024-03-2884112Actual
1727135.002022-05-298436Actual
39158113.532025-03-2984112Actual
38602138.002025-03-298436Actual
1684098.002023-07-298416Actual
426116.002022-04-288465Actual
25235317.752024-03-288418Actual
3488379.002024-12-278473Actual
756100.002022-04-288466Budget
3405100.002022-07-298413Budget
13179148.002023-03-298417Actual
30890179.872024-08-288428Actual
21750165.002023-12-278414Actual
26210270.002024-04-278417Actual
29388189.002024-07-288465Actual
3523787.002024-12-278466Actual
11501100.002023-02-268464Budget
279730.002022-06-298426Budget
1084790.002023-01-278466Budget
25951180.002024-04-278465Actual
13544217.002023-04-288463Actual
3172535.002024-09-278426Actual
34911403.002024-12-278414Actual
1842242.252023-08-2984611Actual
16160211.692023-06-298468Actual
8283100.002022-11-298465Budget
3397336.002024-11-288426Actual
20841155.002023-11-298415Actual
3331360.332024-10-2884411Actual
803527.002022-11-298473Actual
24232146.542024-02-268428Actual
32049213.212024-09-278468Actual
6509161.002022-09-288467Actual
907974.002022-12-278463Actual
2148345.442023-11-2984611Actual
35294307.002024-12-278417Actual
1621868.852023-06-2984111Actual
518650.002022-08-298456Budget
728856.002022-10-298426Actual
34734117.042024-11-2884613Actual
9265200.002022-12-278464Budget
2239839.062023-12-2784311Actual
9577117.002022-12-278436Actual
29295184.002024-07-288464Actual
35387410.182024-12-278418Actual
2765940.122024-05-2884511Actual
25263158.662024-03-288428Actual
1969083.002023-10-298473Actual
452694.002022-08-298413Actual
10693100.002023-01-278436Budget
2207478.002023-12-278466Actual
289390.002022-06-298446Budget
1559449.002023-06-298473Actual
19718158.002023-10-298414Actual
31098107.142024-08-2884611Actual
8221100.002022-11-298415Budget
458762.002022-08-298463Actual
2606690.002024-04-278436Actual
2728082.002024-05-288466Actual
234880.002022-06-298463Budget
26747208.272024-04-2784213Actual
19226131.392023-09-288468Actual
6777137.002022-10-298413Actual
6448240.002022-09-288417Actual
4916145.002022-08-298465Actual
17601202.002023-08-298463Actual
9205200.002022-12-278414Budget
8083200.002022-11-298414Budget
1191139.002023-02-268456Actual
29083132.832024-06-2884613Actual
18160246.542023-08-298418Actual
5383118.002022-08-298467Actual
9401100.002022-12-278465Budget
5511135.932022-08-298428Actual
25177198.002024-03-288467Actual
24146158.002024-02-268467Actual
32516293.002024-10-288413Actual
289291.002022-06-298446Actual
20100224.002023-10-298417Actual
284100.002022-04-288464Budget
1086107.142022-04-288468Actual
2609248.002024-04-278446Actual
2144910.332023-11-2984511Actual
3671276.292025-01-2784311Actual
33231160.342024-10-2884111Actual
23610278.002024-02-268413Actual
2601153.002024-04-278416Actual
2538311.402024-03-2884211Actual
1461538.002023-05-298473Actual
636967.002022-09-288466Actual
37002164.412025-01-2784213Actual
3059953.002024-08-288426Actual
5650100.002022-09-288413Budget
18782108.002023-09-288415Actual
2993892.252024-07-2884411Actual
8691200.002022-11-298417Budget
32877109.002024-10-288436Actual
6510100.002022-09-288467Budget
962568.002022-12-278446Actual
2031276.292023-10-2984111Actual
3593200.002022-07-298414Budget
11438200.002023-02-268414Budget
14142117.752023-04-288428Actual
12190201.082023-02-268418Actual
205403.952023-10-2984212Actual
32962115.002024-10-288466Actual
1410100.002022-05-298464Budget
789696.002022-11-298413Actual
683793.002022-10-298463Actual
33584206.522024-10-2884613Actual
8612100.002022-11-298466Actual
18188117.752023-08-298428Actual
15715125.002023-06-298415Actual
9343136.002022-12-278415Actual
10694124.002023-01-278436Actual
3343320.972024-10-2884212Actual
9867121.002022-12-278467Actual
9264174.002022-12-278464Actual
14524252.002023-05-298413Actual
32822127.002024-10-288416Actual
2839960.002024-06-288456Actual
2991196.512024-07-2884311Actual
34142333.002024-11-288417Actual
13631137.002023-04-288414Actual
4712196.002022-08-298414Actual
35004297.002024-12-278415Actual
1299299.002023-03-298446Actual
401491.002022-07-298446Actual
7338117.002022-10-298436Actual
20875161.002023-11-298465Actual
11113128.362023-01-278428Actual
2100219.272022-05-298418Actual
245512.892024-02-2684212Actual
1197178.002023-02-268466Actual
5462311.692022-08-298418Actual
2139550.762023-11-2984311Actual
2034020.972023-10-2984211Actual
32307109.272024-09-2784112Actual
32459118.802024-09-2784613Actual
1172190.002023-02-268416Budget
28702165.662024-06-2884111Actual
39305210.032025-03-2984213Actual
17730.002022-04-288473Budget
3404113.002022-07-298413Actual
1429145.442023-04-2884311Actual
4448131.392022-07-298468Actual
2541027.362024-03-2884311Actual
7101130.002022-10-298415Actual
2670179.002022-06-298465Actual
28610193.512024-06-288428Actual
28965129.482024-06-2884612Actual
4995103.002022-08-298416Actual
55440.002022-04-288426Actual
5384100.002022-08-298467Budget
14770102.002023-05-298465Actual
39278106.522025-03-2984113Actual
1797831.002023-08-298456Actual
12629156.002023-03-298464Actual
1166129.002022-05-298413Actual
38068205.022025-02-2684612Actual
2549760.332024-03-2884611Actual
162469.272023-06-2984211Actual
978235.932022-04-288418Actual
25734181.002024-04-278463Actual
2210145.022022-05-298468Actual
3213573.102024-09-2784211Actual
2334936.932024-01-2784211Actual
177590.002022-05-298446Budget
20783125.002023-11-298464Actual
27605115.652024-05-2884311Actual
2611177.002022-06-298415Actual
1078860.002023-01-278456Budget
24675192.002024-03-288463Actual
12112113.002023-02-268467Actual
39338190.732025-03-2984613Actual
16782164.002023-07-298465Actual
12993100.002023-03-298446Budget
36479249.002025-01-278467Actual
9792.002022-04-288463Actual
2293819.002024-01-278426Actual
841047.002022-11-298426Actual
102780.002022-04-288428Budget
1765835.002023-08-298473Actual
3148477.002024-09-278473Actual
26366187.452024-04-278468Actual
30479221.002024-08-288415Actual
1630041.192023-06-2984411Actual
15750143.002023-06-298465Actual
37748261.692025-02-268468Actual
1686724.002023-07-298426Actual
17566355.002023-08-298413Actual
17625.002022-04-288473Actual
2245877.362023-12-2784611Actual
214980.002022-05-298428Budget
35707122.042024-12-2784112Actual
2532100.002022-06-298464Budget
2405555.002024-02-268466Actual
24640333.002024-03-288413Actual
2305185.002024-01-278466Actual
7023200.002022-10-298464Budget
34235410.182024-11-288418Actual
2645439.062024-04-2784211Actual
11065200.002023-01-278418Budget
34946249.002024-12-278464Actual
1111280.002023-01-278428Budget
3833354.002025-03-298473Actual
35329254.002024-12-278467Actual
15180141.992023-05-298468Actual
182138.002022-05-298456Actual
1523868.852023-05-2984111Actual
13725182.002023-04-288415Actual
3558972.042024-12-2784411Actual
14176145.022023-04-288468Actual
25856161.002024-04-278464Actual
17158107.142023-07-298428Actual
39100132.682025-03-2984611Actual
1961160.002022-05-298417Actual
1529328.422023-05-2984311Actual
1535467.782023-05-2984611Actual
10134105.002023-01-278413Actual
14114301.092023-04-288418Actual
37246288.002025-02-268464Actual
164198.212023-06-2984112Actual
631050.002022-09-288456Budget
177483.002022-05-298446Actual
4774100.002022-08-298464Budget
30092150.762024-07-2884612Actual
18605174.002023-09-288463Actual
30769315.002024-08-288417Actual
2355311.402024-01-2784612Actual
1387570.002023-04-288436Actual
565194.002022-09-288413Actual
33641293.002024-11-288413Actual
1446711.402023-04-2884612Actual
2157413.532023-11-2984612Actual
32015226.842024-09-278428Actual
69747.002022-04-288456Actual
31895316.002024-09-278417Actual
12111100.002023-02-268467Budget
5572123.812022-08-298468Actual
630942.002022-09-288456Actual
11579200.002023-02-268415Budget
2692986.002024-05-288473Actual
7337100.002022-10-298436Budget
10985100.002023-01-278467Budget
22819145.002024-01-278415Actual
3553570.972024-12-2784211Actual
1223984.422023-02-268428Actual
513980.002022-08-298446Budget
33676168.002024-11-288463Actual
31640231.002024-09-278465Actual
444780.002022-07-298468Budget
841150.002022-11-298426Budget
1631100.002022-05-298416Budget
10740105.002023-01-278446Actual
29678237.002024-07-288467Actual
1789828.002023-08-298426Actual
37126263.002025-02-268463Actual
294050.002022-06-298456Budget
5977185.002022-09-288415Actual
30209134.592024-07-2884613Actual
18221182.902023-08-298468Actual
27987350.002024-06-288413Actual
3340590.122024-10-2884112Actual
1893094.002023-09-288436Actual
8362138.002022-11-298416Actual
30924281.392024-08-288468Actual
1594869.002023-06-298466Actual
29175182.002024-07-288463Actual
38957134.802025-03-2984111Actual
1223880.002023-02-268428Budget
2096027.002023-11-298426Actual
838200.002022-04-288417Budget
2494562.002024-03-288416Actual
579040.002022-09-288473Budget
2724743.002024-05-288456Actual
37304259.002025-02-268415Actual
406250.002022-07-298456Budget
18570380.002023-09-288413Actual
1197090.002023-02-268466Budget
31218162.462024-08-2884612Actual
10381116.002023-01-278464Actual
37211424.002025-02-268414Actual
2237130.552023-12-2784211Actual
285145.002022-04-288464Actual
6263101.002022-09-288446Actual
12378107.002023-03-298413Actual
6588220.782022-09-288418Actual
13509294.002023-04-288413Actual
2136829.482023-11-2984211Actual
34791323.002024-12-278413Actual
1139018.002023-02-268473Actual
22853108.002024-01-278465Actual
3077222.002022-06-298417Actual
2612200.002022-06-298415Budget
9680.002022-04-288463Budget
16534318.002023-07-298413Actual
36096241.002025-01-278464Actual
2998100.002022-06-298466Budget
38865149.572025-03-298428Actual
604100.002022-04-288436Budget
4388157.142022-07-298428Actual
21876105.002023-12-278465Actual
1551100.002022-05-298465Budget
18724120.002023-09-288464Actual
2435123.102024-02-2684211Actual
29501136.002024-07-288436Actual
26333198.052024-04-278428Actual
17813144.002023-08-298465Actual
2134053.952023-11-2984111Actual
19164396.542023-09-288418Actual
1191260.002023-02-268456Budget
1131377.002023-02-268463Actual
1244070.002023-03-298463Budget

Generated 2025-05-28 08:23:59.571 UTC