[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 992  >   

681 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27195135.002024-05-258436Actual
7338117.002022-10-268436Actual
26747208.272024-04-2484213Actual
23858143.002024-02-238465Actual
12993100.002023-03-268446Budget
3405100.002022-07-268413Budget
1632712.462023-06-2684511Actual
897100.002022-04-258467Budget
3638792.002025-01-248466Actual
630942.002022-09-258456Actual
7569240.002022-10-268417Actual
5977185.002022-09-258415Actual
2242548.632023-12-2484411Actual
19164396.542023-09-258418Actual
9578100.002022-12-248436Budget
1139018.002023-02-238473Actual
683793.002022-10-268463Actual
2022128.002022-05-268467Actual
1493550.002023-05-268456Actual
2340347.572024-01-2484411Actual
1304060.002023-03-268456Budget
245247.142024-02-2384112Actual
631050.002022-09-258456Budget
29140360.002024-07-258413Actual
3183889.002024-09-248466Actual
3326140.482022-06-268468Actual
3718380.002025-02-238473Actual
9344100.002022-12-248415Budget
1244166.002023-03-268463Actual
2289100.002022-06-268413Budget
2021100.002022-05-268467Budget
2923282.002024-07-258473Actual
29023106.522024-06-2584113Actual
9947325.332022-12-248418Actual
30266373.002024-08-258413Actual
1131270.002023-02-238463Budget
2107086.002023-11-268466Actual
1467794.002023-05-268464Actual
11173132.902023-01-248468Actual
1019470.002023-01-248463Budget
2601153.002024-04-248416Actual
235219.272024-01-2484112Actual
162469.272023-06-2684211Actual
35886141.612024-12-2484613Actual
26837300.002024-05-258413Actual
38276179.002025-03-268463Actual
31547206.002024-09-248464Actual
13725182.002023-04-258415Actual
8283100.002022-11-268465Budget
4854200.002022-08-268415Budget
1360379.002023-04-258473Actual
10986153.002023-01-248467Actual
1559449.002023-06-268473Actual
33641293.002024-11-258413Actual
4341100.002022-07-268418Budget
2394315.002024-02-238426Actual
29856165.662024-07-2584111Actual
28234220.002024-06-258465Actual
1446711.402023-04-2584612Actual
1936634.802023-09-2584411Actual
1289736.002023-03-268426Actual
1490200.002022-05-268415Budget
749180.002022-10-268466Budget
2299252.002024-01-248446Actual
182250.002022-05-268456Budget
26210270.002024-04-248417Actual
13544217.002023-04-258463Actual
3668557.142025-01-2484211Actual
20254196.542023-10-268468Actual
1627331.612023-06-2684311Actual
37686385.942025-02-238418Actual
2346356.082024-01-2484611Actual
16040198.002023-06-268467Actual
16654222.002023-07-268414Actual
1583517.002023-06-268426Actual
28107444.002024-06-258414Actual
37091396.002025-02-238413Actual
2579357.002024-04-248473Actual
24232146.542024-02-238428Actual
5463100.002022-08-268418Budget
21127160.002023-11-268417Actual
893991.992022-11-268468Actual
17625.002022-04-258473Actual
2269875.002024-01-248473Actual
37246288.002025-02-238464Actual
19106234.002023-09-258467Actual
2142247.572023-11-2684411Actual
32636448.002024-10-258414Actual
32551177.002024-10-258463Actual
15060196.002023-05-268467Actual
2546423.102024-03-2584511Actual
346766.002022-07-268463Actual
102780.002022-04-258428Budget
1928468.852023-09-2584111Actual
7102100.002022-10-268415Budget
31335136.342024-08-2584613Actual
978235.932022-04-258418Actual
12629156.002023-03-268464Actual
35943252.002025-01-248413Actual
2494562.002024-03-258416Actual
5572123.812022-08-268468Actual
789696.002022-11-268413Actual
1197178.002023-02-238466Actual
10693100.002023-01-248436Budget
2952776.002024-07-258446Actual
999590.002022-12-248428Budget
401491.002022-07-268446Actual
2057113.532023-10-2684612Actual
15025261.002023-05-268417Actual
9019100.002022-12-248413Budget
32764250.002024-10-258465Actual
16126132.902023-06-268428Actual
728950.002022-10-268426Budget
2305185.002024-01-248466Actual
234963.002022-06-268463Actual
12379100.002023-03-268413Budget
27492184.422024-05-258468Actual
850770.002022-11-268446Budget
781770.002022-10-268468Budget
2669100.002022-06-268465Budget
1893094.002023-09-258436Actual
31303132.832024-08-2584213Actual
17871100.002023-08-268416Actual
33796204.002024-11-258464Actual
55440.002022-04-258426Actual
743133.002022-10-268456Actual
29353262.002024-07-258415Actual
18724120.002023-09-258464Actual
11579200.002023-02-238415Budget
12567200.002023-03-268414Budget
2611177.002022-06-268415Actual
30627103.002024-08-258436Actual
6263101.002022-09-258446Actual
2749100.002022-06-268416Budget
2291177.002024-01-248416Actual
1392743.002023-04-258456Actual
2334936.932024-01-2484211Actual
3523787.002024-12-248466Actual
195429.272023-09-2584612Actual
626280.002022-09-258446Budget
15537162.002023-06-268463Actual
3035884.002024-08-258473Actual
36565191.992025-01-248428Actual
775790.002022-10-268428Budget
9994179.872022-12-248428Actual
8082218.002022-11-268414Actual
12566193.002023-03-268414Actual
130218.002022-05-268473Actual
294050.002022-06-268456Budget
10694124.002023-01-248436Actual
8691200.002022-11-268417Budget
36302125.002025-01-248436Actual
20663196.002023-11-268463Actual
2440547.572024-02-2384411Actual
5462311.692022-08-268418Actual
1230090.002023-02-238468Budget
20193279.872023-10-268418Actual
17778110.002023-08-268415Actual
182138.002022-05-268456Actual
2777924.162024-05-2584212Actual
37594304.002025-02-238417Actual
37948105.022025-02-2384611Actual
3733147.002022-07-268415Actual
1552114.002022-05-268465Actual
1117490.002023-01-248468Budget
888190.002022-11-268428Budget
31605235.002024-09-248415Actual
3901263.532025-03-2684311Actual
3402783.002024-11-258446Actual
3373363.002024-11-258473Actual
1351200.002022-05-268414Budget
3870110.002022-07-268416Actual
27082162.002024-05-258465Actual
365147.002022-04-258415Actual
1686724.002023-07-268426Actual
504350.002022-08-268426Budget
23143232.002024-01-248467Actual
7709193.512022-10-268418Actual
2296685.002024-01-248436Actual
1523868.852023-05-2684111Actual
35449216.242024-12-248468Actual
3742432.002025-02-238426Actual
37034134.592025-01-2484613Actual
37628271.002025-02-238467Actual
12190201.082023-02-238418Actual
26366187.452024-04-248468Actual
33854209.002024-11-258415Actual
2479486.002024-03-258464Actual
5384100.002022-08-268467Budget
37339208.002025-02-238465Actual
3180550.002024-09-248456Actual
10741100.002023-01-248446Budget
3127678.452024-08-2584113Actual
425100.002022-04-258465Budget
2031276.292023-10-2684111Actual
1727823.102023-07-2684211Actual
2714086.002024-05-258416Actual
20135132.002023-10-268467Actual
1411139.002022-05-268464Actual
4527100.002022-08-268413Budget
507100.002022-04-258416Budget
1005670.002022-12-248468Budget
21248176.842023-11-268428Actual
289291.002022-06-268446Actual
2096027.002023-11-268426Actual
2101200.002022-05-268418Budget
1689590.002023-07-268436Actual
34001123.002024-11-258436Actual
5511135.932022-08-268428Actual
3292943.002024-10-258456Actual
3405351.002024-11-258456Actual
1694739.002023-07-268456Actual
3685682.682025-01-2484112Actual
23730195.002024-02-238414Actual
10380100.002023-01-248464Budget
30386326.002024-08-258414Actual
29764176.842024-07-258428Actual
10517100.002023-01-248465Budget
38687103.002025-03-268466Actual
1942657.142023-09-2584611Actual
2502660.002024-03-258446Actual
234880.002022-06-268463Budget
10925164.002023-01-248417Actual
2473236.002024-03-258473Actual
332590.002022-06-268468Budget
2878483.742024-06-2584411Actual
29501136.002024-07-258436Actual
30514212.002024-08-258465Actual
256148.212024-03-2584612Actual
2839960.002024-06-258456Actual
2541027.362024-03-2584311Actual
1496870.002023-05-268466Actual
10985100.002023-01-248467Budget
5323200.002022-08-268417Budget
3898563.532025-03-2684211Actual
3218269.272022-06-268418Actual
2104051.002023-11-268456Actual
37888107.142025-02-2384411Actual
611894.002022-09-258416Actual
1795248.002023-08-268446Actual
35507120.972024-12-2484111Actual
6510100.002022-09-258467Budget
38153118.802025-02-2384213Actual
2245877.362023-12-2484611Actual
3408578.002024-11-258466Actual
34946249.002024-12-248464Actual
32671264.002024-10-258464Actual
27751116.722024-05-2584112Actual
1084790.002023-01-248466Budget
1848010.332023-08-2684112Actual
2955348.002024-07-258456Actual
15146126.842023-05-268428Actual
5899100.002022-09-258464Budget
504246.002022-08-268426Actual
9204220.002022-12-248414Actual
3688420.972025-01-2484212Actual
25177198.002024-03-258467Actual
3783427.362025-02-2384211Actual
24112211.002024-02-238417Actual
36189174.002025-01-248465Actual
18188117.752023-08-268428Actual
17158107.142023-07-268428Actual
36657178.422025-01-2484111Actual
32426201.262024-09-2484213Actual
4713200.002022-08-268414Budget
37748261.692025-02-238468Actual
293951.002022-06-268456Actual
38241326.002025-03-268413Actual
224180.002022-04-258414Actual
2603818.002024-04-248426Actual
952947.002022-12-248426Actual
1396076.002023-04-258466Actual
2998100.002022-06-268466Budget
10055138.962022-12-248468Actual
12708200.002023-03-268415Budget
1251930.002023-03-268473Budget
31753125.002024-09-248436Actual
4388157.142022-07-268428Actual
215418.212023-11-2684112Actual
188377.002022-05-268466Actual
3067949.002024-08-258456Actual
1289640.002023-03-268426Budget
10321200.002023-01-248414Budget
636890.002022-09-258466Budget
2446676.292024-02-2384611Actual
2042126.292023-10-2684511Actual
518650.002022-08-268456Budget
2239839.062023-12-2484311Actual
11720108.002023-02-238416Actual
3603460.002025-01-248473Actual
3635460.002025-01-248456Actual
163094.002022-05-268416Actual
19226131.392023-09-258468Actual
22224251.092023-12-248418Actual
10518123.002023-01-248465Actual
39338190.732025-03-2684613Actual
3791200.002022-07-268465Budget
35977205.002025-01-248463Actual
9481100.002022-12-248416Budget
21220346.542023-11-268418Actual
669880.002022-09-258468Budget
31392356.002024-09-248413Actual
2757853.952024-05-2584211Actual
1111280.002023-01-248428Budget
2549760.332024-03-2584611Actual
29260327.002024-07-258414Actual
13241100.002023-03-268467Budget
1551100.002022-05-268465Budget
2134053.952023-11-2684111Actual
30862542.002024-08-258418Actual
20748218.002023-11-268414Actual
3676639.062025-01-2484511Actual
21989111.002023-12-248436Actual
21842168.002023-12-248415Actual
37537104.002025-02-238466Actual
1730530.552023-07-2684311Actual
2148345.442023-11-2684611Actual
28347146.002024-06-258436Actual
907974.002022-12-248463Actual
803527.002022-11-268473Actual
25235317.752024-03-258418Actual
11641164.002023-02-238465Actual
1336980.002023-03-268428Budget
29972102.892024-07-2584611Actual
33552127.572024-10-2584213Actual
22853108.002024-01-248465Actual
9577117.002022-12-248436Actual
1866241.002023-09-258473Actual
391950.002022-07-268426Budget
167930.002022-05-268426Budget
15657125.002023-06-268464Actual
13368128.362023-03-268428Actual
1176940.002023-02-238426Budget
3221631.612024-09-2484511Actual
38865149.572025-03-268428Actual
11438200.002023-02-238414Budget
33111352.602024-10-258418Actual
8362138.002022-11-268416Actual
29175182.002024-07-258463Actual
2716739.002024-05-258426Actual
13509294.002023-04-258413Actual
26780141.612024-04-2484613Actual
5383118.002022-08-268467Actual
9264174.002022-12-248464Actual
32962115.002024-10-258466Actual
10596104.002023-01-248416Actual
36917131.612025-01-2484612Actual
27987350.002024-06-258413Actual
2036718.842023-10-2684311Actual
1842242.252023-08-2684611Actual
10134105.002023-01-248413Actual
2474257.002022-06-268414Actual
289390.002022-06-268446Budget
3745299.002025-02-238436Actual
1933917.782023-09-2584311Actual
2532100.002022-06-268464Budget
4853190.002022-08-268415Actual
23971105.002024-02-238436Actual
1962200.002022-05-268417Budget
32015226.842024-09-248428Actual
28022222.002024-06-258463Actual
23229135.932024-01-248428Actual
894070.002022-11-268468Budget
2642690.122024-04-2484111Actual
728856.002022-10-268426Actual
24887125.002024-03-258465Actual
506118.002022-04-258416Actual
518557.002022-08-268456Actual
803430.002022-11-268473Budget
38068205.022025-02-2384612Actual
69747.002022-04-258456Actual
15118334.422023-05-268418Actual
30421273.002024-08-258464Actual
183889.272023-08-2684511Actual
7756104.112022-10-268428Actual
30769315.002024-08-258417Actual
5650100.002022-09-258413Budget
32877109.002024-10-258436Actual
30982123.102024-08-2584111Actual
1284891.002023-03-268416Actual
31929280.002024-09-248467Actual
18160246.542023-08-268418Actual
17730.002022-04-258473Budget
12299110.172023-02-238468Actual
27693111.402024-05-2584611Actual
898119.002022-04-258467Actual
27458288.972024-05-258428Actual
3654100.002022-07-268464Budget
7630169.002022-10-268467Actual
663790.002022-09-258428Budget
28644178.362024-06-258468Actual
2207478.002023-12-248466Actual
25142276.002024-03-258417Actual
38602138.002025-03-268436Actual
3438237.992024-11-2584211Actual
36479249.002025-01-248467Actual
8833199.572022-11-268418Actual
616750.002022-09-258426Budget
3520444.002024-12-248456Actual
28582492.002024-06-258418Actual
406250.002022-07-268456Budget
36975145.112025-01-2484113Actual
285145.002022-04-258464Actual
10135100.002023-01-248413Budget
12112113.002023-02-238467Actual
33888239.002024-11-258465Actual
12946100.002023-03-268436Budget
26305484.422024-04-248418Actual
29295184.002024-07-258464Actual
603112.002022-04-258436Actual
2765940.122024-05-2584511Actual
15180141.992023-05-268468Actual
14524252.002023-05-268413Actual
2609248.002024-04-248446Actual
3077222.002022-06-268417Actual
18570380.002023-09-258413Actual
16098305.632023-06-268418Actual
3906613.532025-03-2684511Actual
11501100.002023-02-238464Budget
749073.002022-10-268466Actual
1284990.002023-03-268416Budget
130330.002022-05-268473Budget
10459156.002023-01-248415Actual
3216279.482024-09-2484311Actual
1390159.002023-04-258446Actual
1895647.002023-09-258446Actual
837147.002022-04-258417Actual
242730.002022-06-268473Budget
32516293.002024-10-258413Actual
3071275.002024-08-258466Actual
1431831.612023-04-2584411Actual
25263158.662024-03-258428Actual
22252122.302023-12-248428Actual
2437831.612024-02-2384311Actual
1078762.002023-01-248456Actual
32107149.702024-09-2484111Actual
513853.002022-08-268446Actual
30572112.002024-08-258416Actual
12628100.002023-03-268464Budget
34791323.002024-12-248413Actual
17192163.212023-07-268468Actual
6589100.002022-09-258418Budget
33467141.192024-10-2584612Actual
3582671.432024-12-2484113Actual
14558204.002023-05-268463Actual
35768205.022024-12-2484612Actual
738477.002022-10-268446Actual
15750143.002023-06-268465Actual
274897.002022-06-268416Actual
144365.012023-04-2584212Actual
2101469.002023-11-268446Actual
571370.002022-09-258463Budget
2648144.382024-04-2484311Actual
39100132.682025-03-2684611Actual
2288125.002022-06-268413Actual
3556276.292024-12-2484311Actual
4916145.002022-08-268465Actual
551090.002022-08-268428Budget
1429145.442023-04-2584311Actual
466540.002022-08-268473Budget
3177971.002024-09-248446Actual
2399767.002024-02-238446Actual
32608107.002024-10-258473Actual
2293819.002024-01-248426Actual
214980.002022-05-268428Budget
838200.002022-04-258417Budget
12111100.002023-02-238467Budget
154127.142023-05-2684112Actual
2045541.192023-10-2684611Actual
2475200.002022-06-268414Budget
22761101.002024-01-248464Actual
2670179.002022-06-268465Actual
3331360.332024-10-2584411Actual
26333198.052024-04-248428Actual
28141201.002024-06-258464Actual
2435123.102024-02-2384211Actual
513980.002022-08-268446Budget
3509784.002024-12-248416Actual
691529.002022-10-268473Actual
4775153.002022-08-268464Actual
3458335.872024-11-2584212Actual
5324142.002022-08-268417Actual
841047.002022-11-268426Actual
17130264.722023-07-268418Actual
1384725.002023-04-258426Actual
22166194.002023-12-248467Actual
1898237.002023-09-258456Actual
69850.002022-04-258456Budget
9205200.002022-12-248414Budget
1735912.462023-07-2684511Actual
444780.002022-07-268468Budget
20628333.002023-11-268413Actual
29798231.392024-07-258468Actual
5898115.002022-09-258464Actual
27897204.762024-05-2584213Actual
2100219.272022-05-268418Actual
1490957.002023-05-268446Actual
2210145.022022-05-268468Actual
3059953.002024-08-258426Actual
3573550.762024-12-2484212Actual
33946116.002024-11-258416Actual
35294307.002024-12-248417Actual
16569180.002023-07-268463Actual
6039200.002022-09-258465Budget
1901483.002023-09-258466Actual
36062433.002025-01-248414Actual
18221182.902023-08-268468Actual
34826191.002024-12-248463Actual
34142333.002024-11-258417Actual
35387410.182024-12-248418Actual
4995103.002022-08-268416Actual
2846100.002022-06-268436Budget
14770102.002023-05-268465Actual
2497218.002024-03-258426Actual
8222160.002022-11-268415Actual
3655135.002022-07-268464Actual
1588955.002023-06-268446Actual
3325959.272024-10-2584211Actual
33019353.002024-10-258417Actual
2884582.682024-06-2584611Actual
32307109.272024-09-2484112Actual
242631.002022-06-268473Actual
2172236.002023-12-248473Actual
7162100.002022-10-268465Budget
4340184.422022-07-268418Actual
1489216.002022-05-268415Actual
122480.002022-05-268463Budget
16782164.002023-07-268465Actual
3857453.002025-03-268426Actual
23263131.392024-01-248468Actual
37806114.592025-02-2384111Actual
36599184.422025-01-248468Actual
1532044.382023-05-2684411Actual
3488379.002024-12-248473Actual
24146158.002024-02-238467Actual
2093369.002023-11-268416Actual
438990.002022-07-268428Budget
458670.002022-08-268463Budget
3871100.002022-07-268416Budget
2893122.042024-06-2584212Actual
11865100.002023-02-238446Budget
616645.002022-09-258426Actual
3005823.102024-07-2584212Actual
2402357.002024-02-238456Actual
1631100.002022-05-268416Budget
205403.952023-10-2684212Actual
13631137.002023-04-258414Actual
3558972.042024-12-2484411Actual
2666213.532024-04-2484612Actual
2196127.002023-12-248426Actual
3862867.002025-03-268446Actual
30479221.002024-08-258415Actual
3739799.002025-02-238416Actual
1797831.002023-08-268456Actual
28903105.022024-06-2584112Actual
452694.002022-08-268413Actual
743240.002022-10-268456Budget
39158113.532025-03-2684112Actual
3512439.002024-12-248426Actual
3517869.002024-12-248446Actual
795678.002022-11-268463Actual
13665134.002023-04-258464Actual
30890179.872024-08-258428Actual
9867121.002022-12-248467Actual
33173219.272024-10-258468Actual
6697132.902022-09-258468Actual
164465.012023-06-2684212Actual
2505229.002024-03-258456Actual
2656944.382024-04-2484611Actual
1733249.702023-07-2684411Actual
32729257.002024-10-258415Actual
39278106.522025-03-2684113Actual
8460100.002022-11-268436Budget
25734181.002024-04-248463Actual
17813144.002023-08-268465Actual
2201564.002023-12-248446Actual
30804240.002024-08-258467Actual
205137.142023-10-2684112Actual
8754148.002022-11-268467Actual
25856161.002024-04-248464Actual
9808192.002022-12-248417Actual
12049164.002023-02-238417Actual
1961160.002022-05-268417Actual
6509161.002022-09-258467Actual
279625.002022-06-268426Actual
855440.002022-11-268456Budget
2999116.002022-06-268466Actual
55530.002022-04-258426Budget
1482881.002023-05-268416Actual
967140.002022-12-248456Budget
1529328.422023-05-2684311Actual
2443211.402024-02-2384511Actual
33231160.342024-10-2584111Actual
2612200.002022-06-268415Budget
27372223.002024-05-258467Actual
4123124.002022-07-268466Actual
1064541.002023-01-248426Actual
3865467.002025-03-268456Actual
23645151.002024-02-238463Actual
4448131.392022-07-268468Actual
1636136.932023-06-2684611Actual
23823162.002024-02-238415Actual
108590.002022-04-258468Budget
2958684.002024-07-258466Actual
1727135.002022-05-268436Actual
3679882.682025-01-2484611Actual
34911403.002024-12-248414Actual
20783125.002023-11-268464Actual
32399127.572024-09-2484113Actual
3673975.232025-01-2484411Actual
19633182.002023-10-268463Actual
15502364.002023-06-268413Actual
20221146.542023-10-268428Actual
1423657.142023-04-2584111Actual
35707122.042024-12-2484112Actual
35039162.002024-12-248465Actual
1544514.592023-05-2684612Actual
34675134.592024-11-2584113Actual
284100.002022-04-258464Budget
164198.212023-06-2684112Actual
31427180.002024-09-248463Actual
28524213.002024-06-258467Actual
26872252.002024-05-258463Actual
17926112.002023-08-268436Actual
2728082.002024-05-258466Actual
31512364.002024-09-248414Actual
2144910.332023-11-2684511Actual
11252100.002023-02-238413Budget
2606690.002024-04-248436Actual
8363100.002022-11-268416Budget
20875161.002023-11-268465Actual
1535467.782023-05-2684611Actual
19752101.002023-10-268464Actual
2881119.912024-06-2584511Actual
1765835.002023-08-268473Actual
14142117.752023-04-258428Actual
34235410.182024-11-258418Actual
3918650.762025-03-2684212Actual
683680.002022-10-268463Budget
604100.002022-04-258436Budget
8284116.002022-11-268465Actual
29643329.002024-07-258417Actual
2039443.312023-10-2684411Actual
3334794.382024-10-2584611Actual
23108196.002024-01-248417Actual
22131184.002023-12-248417Actual
1461538.002023-05-268473Actual
1684098.002023-07-268416Actual
9807200.002022-12-248417Budget
2672064.412024-04-2484113Actual
3118436.932024-08-2584212Actual
17686147.002023-08-268414Actual
24204270.782024-02-238418Actual
8142155.002022-11-268464Actual
65072.002022-04-258446Actual
32049213.212024-09-248468Actual
6962200.002022-10-268414Budget
2692986.002024-05-258473Actual
2343013.532024-01-2484511Actual
255826.082024-03-2584212Actual
346670.002022-07-268463Budget
37100.002022-04-258413Budget
34497149.702024-11-2584611Actual
14735168.002023-05-268415Actual
33139172.302024-10-258428Actual
31037102.892024-08-2584311Actual
28702165.662024-06-2584111Actual
38396200.002025-03-268464Actual
3397336.002024-11-258426Actual
35004297.002024-12-248415Actual
2405555.002024-02-238466Actual
33053236.002024-10-258467Actual
16534318.002023-07-268413Actual
2991196.512024-07-2584311Actual
16747160.002023-07-268415Actual
29388189.002024-07-258465Actual
1342990.002023-03-268468Budget
1382097.002023-04-258416Actual
3106484.802024-08-2584411Actual
37304259.002025-02-238415Actual
3340590.122024-10-2584112Actual

Generated 2025-05-25 05:55:30.646 UTC