[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 423   

680 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136829.482023-12-2484211Actual
22606309.002024-02-218413Actual
7162100.002022-11-238465Budget
12567200.002023-04-238414Budget
174515.012023-08-2384112Actual
38957134.802025-04-2384111Actual
205403.952023-11-2384212Actual
2042126.292023-11-2384511Actual
163094.002022-06-238416Actual
265359.272024-05-2284511Actual
795678.002022-12-248463Actual
4448131.392022-08-238468Actual
14643187.002023-06-238414Actual
1895647.002023-10-238446Actual
9807200.002023-01-218417Budget
28347146.002024-07-238436Actual
3292943.002024-11-228456Actual
34354196.512024-12-2384111Actual
756100.002022-05-238466Budget
21750165.002024-01-218414Actual
16782164.002023-08-238465Actual
3688420.972025-02-2184212Actual
1848010.332023-09-2384112Actual
2204139.002024-01-218456Actual
144098.212023-05-2384112Actual
36302125.002025-02-218436Actual
13179148.002023-04-238417Actual
12770100.002023-04-238465Budget
3405351.002024-12-238456Actual
37686385.942025-03-238418Actual
16098305.632023-07-248418Actual
2193464.002024-01-218416Actual
15060196.002023-06-238467Actual
31156105.022024-09-2284112Actual
2845130.002022-07-248436Actual
728856.002022-11-238426Actual
2839960.002024-07-238456Actual
326780.002022-07-248428Budget
2072044.002023-12-248473Actual
1890233.002023-10-238426Actual
35329254.002025-01-218467Actual
1482881.002023-06-238416Actual
13631137.002023-05-238414Actual
28292118.002024-07-238416Actual
11113128.362023-02-218428Actual
1689590.002023-08-238436Actual
5463100.002022-09-238418Budget
1993030.002023-11-238426Actual
749073.002022-11-238466Actual
3865467.002025-04-238456Actual
6963180.002022-11-238414Actual
3172535.002024-10-228426Actual
22726189.002024-02-218414Actual
28199229.002024-07-238415Actual
20783125.002023-12-248464Actual
2001039.002023-11-238456Actual
26333198.052024-05-228428Actual
1730530.552023-08-2384311Actual
5324142.002022-09-238417Actual
2837378.002024-07-238446Actual
188377.002022-06-238466Actual
32877109.002024-11-228436Actual
23143232.002024-02-218467Actual
3405100.002022-08-238413Budget
13665134.002023-05-238464Actual
29050201.262024-07-2384213Actual
841150.002022-12-248426Budget
2947334.002024-08-228426Actual
29388189.002024-08-228465Actual
9867121.002023-01-218467Actual
1350180.002022-06-238414Actual
19810135.002023-11-238415Actual
30301210.002024-09-228463Actual
3564995.442025-01-2184611Actual
8082218.002022-12-248414Actual
25699240.002024-05-228413Actual
2237130.552024-01-2184211Actual
2291177.002024-02-218416Actual
3334794.382024-11-2284611Actual
29083132.832024-07-2384613Actual
579040.002022-10-238473Budget
3854788.002025-04-238416Actual
38865149.572025-04-238428Actual
2609248.002024-05-228446Actual
1727823.102023-08-2384211Actual
33854209.002024-12-238415Actual
22252122.302024-01-218428Actual
5838200.002022-10-238414Budget
8459120.002022-12-248436Actual
3488379.002025-01-218473Actual
25297166.242024-04-228468Actual
3685682.682025-02-2184112Actual
3870110.002022-08-238416Actual
12628100.002023-04-238464Budget
346670.002022-08-238463Budget
21220346.542023-12-248418Actual
7630169.002022-11-238467Actual
17686147.002023-09-238414Actual
7897100.002022-12-248413Budget
21665204.002024-01-218463Actual
29260327.002024-08-228414Actual
897100.002022-05-238467Budget
3127678.452024-09-2284113Actual
1795248.002023-09-238446Actual
3901263.532025-04-2384311Actual
2538311.402024-04-2284211Actual
1431831.612023-05-2384411Actual
2502660.002024-04-228446Actual
25177198.002024-04-228467Actual
28582492.002024-07-238418Actual
1532044.382023-06-2384411Actual
3750462.002025-03-238456Actual
6588220.782022-10-238418Actual
26305484.422024-05-228418Actual
3458335.872024-12-2384212Actual
30209134.592024-08-2284613Actual
38153118.802025-03-2384213Actual
1851314.592023-09-2384612Actual
6962200.002022-11-238414Budget
1559449.002023-07-248473Actual
1172190.002023-03-238416Budget
636890.002022-10-238466Budget
3833354.002025-04-238473Actual
17730.002022-05-238473Budget
31303132.832024-09-2284213Actual
13180200.002023-04-238417Budget
1523868.852023-06-2384111Actual
1866241.002023-10-238473Actual
23108196.002024-02-218417Actual
29736425.332024-08-228418Actual
1304060.002023-04-238456Budget
16534318.002023-08-238413Actual
4712196.002022-09-238414Actual
1842242.252023-09-2384611Actual
3101036.932024-09-2284211Actual
31929280.002024-10-228467Actual
2148345.442023-12-2484611Actual
28107444.002024-07-238414Actual
65190.002022-05-238446Budget
1086107.142022-05-238468Actual
2142247.572023-12-2484411Actual
669880.002022-10-238468Budget
24640333.002024-04-228413Actual
1310187.002023-04-238466Actual
16160211.692023-07-248468Actual
3035884.002024-09-228473Actual
167844.002022-06-238426Actual
5839242.002022-10-238414Actual
37806114.592025-03-2384111Actual
2475200.002022-07-248414Budget
174785.012023-08-2384212Actual
17778110.002023-09-238415Actual
10693100.002023-02-218436Budget
3402783.002024-12-238446Actual
9018110.002023-01-218413Actual
37714272.302025-03-238428Actual
19192160.182023-10-238428Actual
16126132.902023-07-248428Actual
3139100.002022-07-248467Budget
36599184.422025-02-218468Actual
1027332.002023-02-218473Actual
1467794.002023-06-238464Actual
2532100.002022-07-248464Budget
279730.002022-07-248426Budget
2656944.382024-05-2284611Actual
27812189.062024-06-2284612Actual
29353262.002024-08-228415Actual
34235410.182024-12-238418Actual
35152114.002025-01-218436Actual
32049213.212024-10-228468Actual
1933917.782023-10-2384311Actual
7338117.002022-11-238436Actual
18817165.002023-10-238465Actual
32459118.802024-10-2284613Actual
20221146.542023-11-238428Actual
3671276.292025-02-2184311Actual
22819145.002024-02-218415Actual
841047.002022-12-248426Actual
33761316.002024-12-238414Actual
4123124.002022-08-238466Actual
34791323.002025-01-218413Actual
8754148.002022-12-248467Actual
27458288.972024-06-228428Actual
4261100.002022-08-238467Budget
728950.002022-11-238426Budget
1382097.002023-05-238416Actual
18605174.002023-10-238463Actual
24232146.542024-03-228428Actual
1583517.002023-07-248426Actual
6510100.002022-10-238467Budget
24204270.782024-03-228418Actual
1490957.002023-06-238446Actual
10135100.002023-02-218413Budget
1733249.702023-08-2384411Actual
425100.002022-05-238465Budget
32729257.002024-11-228415Actual
30514212.002024-09-228465Actual
6697132.902022-10-238468Actual
22761101.002024-02-218464Actual
164778.212023-07-2484612Actual
12769108.002023-04-238465Actual
458670.002022-09-238463Budget
1396076.002023-05-238466Actual
2045541.192023-11-2384611Actual
22224251.092024-01-218418Actual
365147.002022-05-238415Actual
604100.002022-05-238436Budget
28524213.002024-07-238467Actual
3967124.002022-08-238436Actual
1244166.002023-04-238463Actual
35768205.022025-01-2184612Actual
10925164.002023-02-218417Actual
182138.002022-06-238456Actual
3783427.362025-03-2384211Actual
803430.002022-12-248473Budget
2334936.932024-02-2184211Actual
11252100.002023-03-238413Budget
21162153.002023-12-248467Actual
3059953.002024-09-228426Actual
38276179.002025-04-238463Actual
518557.002022-09-238456Actual
32822127.002024-11-228416Actual
8691200.002022-12-248417Budget
15180141.992023-06-238468Actual
6447200.002022-10-238417Budget
1139130.002023-03-238473Budget
579136.002022-10-238473Actual
27693111.402024-06-2284611Actual
743240.002022-11-238456Budget
3745299.002025-03-238436Actual
35507120.972025-01-2184111Actual
391857.002022-08-238426Actual
245512.892024-03-2284212Actual
35004297.002025-01-218415Actual
11501100.002023-03-238464Budget
220990.002022-06-238468Budget
3800673.102025-03-2384112Actual
224180.002022-05-238414Actual
5898115.002022-10-238464Actual
3266102.602022-07-248428Actual
5384100.002022-09-238467Budget
2004369.002023-11-238466Actual
1725064.592023-08-2384111Actual
8833199.572022-12-248418Actual
2299252.002024-02-218446Actual
354540.002022-08-238473Budget
25734181.002024-05-228463Actual
27337272.002024-06-228417Actual
34497149.702024-12-2384611Actual
1801069.002023-09-238466Actual
14524252.002023-06-238413Actual
8692155.002022-12-248417Actual
177483.002022-06-238446Actual
915621.002023-01-218473Actual
5511135.932022-09-238428Actual
3918650.762025-04-2384212Actual
626280.002022-10-238446Budget
1588955.002023-07-248446Actual
10740105.002023-02-218446Actual
4775153.002022-09-238464Actual
6509161.002022-10-238467Actual
1936634.802023-10-2384411Actual
1893094.002023-10-238436Actual
255557.142024-04-2284112Actual
29140360.002024-08-228413Actual
2944696.002024-08-228416Actual
1078860.002023-02-218456Budget
289291.002022-07-248446Actual
3718380.002025-03-238473Actual
32764250.002024-11-228465Actual
6589100.002022-10-238418Budget
3968100.002022-08-238436Budget
22641168.002024-02-218463Actual
33552127.572024-11-2284213Actual
2846100.002022-07-248436Budget
1426412.462023-05-2384211Actual
3603460.002025-02-218473Actual
2022128.002022-06-238467Actual
31427180.002024-10-228463Actual
749180.002022-11-238466Budget
2881119.912024-07-2384511Actual
7569240.002022-11-238417Actual
19164396.542023-10-238418Actual
3213573.102024-10-2284211Actual
631050.002022-10-238456Budget
12378107.002023-04-238413Actual
39100132.682025-04-2384611Actual
122592.002022-06-238463Actual
30177164.412024-08-2284213Actual
3792185.002022-08-238465Actual
23645151.002024-03-228463Actual
2355311.402024-02-2184612Actual
9343136.002023-01-218415Actual
2443211.402024-03-2284511Actual
2546423.102024-04-2284511Actual
24887125.002024-04-228465Actual
1490200.002022-06-238415Budget
3673975.232025-02-2184411Actual
37126263.002025-03-238463Actual
35707122.042025-01-2184112Actual
31547206.002024-10-228464Actual
12946100.002023-04-238436Budget
4202200.002022-08-238417Budget
1299299.002023-04-238446Actual
3733147.002022-08-238415Actual
1429145.442023-05-2384311Actual
2139550.762023-12-2484311Actual
20135132.002023-11-238467Actual
3676639.062025-02-2184511Actual
35853148.622025-01-2184213Actual
24112211.002024-03-228417Actual
10459156.002023-02-218415Actual
2988436.932024-08-2284211Actual
7161135.002022-11-238465Actual
28644178.362024-07-238468Actual
1376097.002023-05-238465Actual
18782108.002023-10-238415Actual
1694739.002023-08-238456Actual
20663196.002023-12-248463Actual
1662688.002023-08-238473Actual
31098107.142024-09-2284611Actual
27987350.002024-07-238413Actual
3015057.392024-08-2284113Actual
18102129.002023-09-238467Actual
9264174.002023-01-218464Actual
2207478.002024-01-218466Actual
17720120.002023-09-238464Actual
1167100.002022-06-238413Budget
1223880.002023-03-238428Budget
14770102.002023-06-238465Actual
2893122.042024-07-2384212Actual
2034020.972023-11-2384211Actual
2765940.122024-06-2284511Actual
3668557.142025-02-2184211Actual
458762.002022-09-238463Actual
11438200.002023-03-238414Budget
27605115.652024-06-2284311Actual
2606690.002024-05-228436Actual
795780.002022-12-248463Budget
444780.002022-08-238468Budget
27049241.002024-06-228415Actual
2497218.002024-04-228426Actual
5978200.002022-10-238415Budget
401580.002022-08-238446Budget
2878483.742024-07-2384411Actual
25856161.002024-05-228464Actual
27550159.272024-06-2284111Actual
6636117.752022-10-238428Actual
36537496.542025-02-218418Actual
4341100.002022-08-238418Budget
9577117.002023-01-218436Actual
20254196.542023-11-238468Actual
36096241.002025-02-218464Actual
14142117.752023-05-238428Actual
29023106.522024-07-2384113Actual
274897.002022-07-248416Actual
3512439.002025-01-218426Actual
10381116.002023-02-218464Actual
17037196.002023-08-238417Actual
32671264.002024-11-228464Actual
32426201.262024-10-2284213Actual
11580182.002023-03-238415Actual
18221182.902023-09-238468Actual
30421273.002024-09-228464Actual
2474257.002022-07-248414Actual
9481100.002023-01-218416Budget
27082162.002024-06-228465Actual
30924281.392024-09-228468Actual
26245208.002024-05-228467Actual
2666213.532024-05-2284612Actual
25821232.002024-05-228414Actual
803527.002022-12-248473Actual
557180.002022-09-238468Budget
3679882.682025-02-2184611Actual
5899100.002022-10-238464Budget
1244070.002023-04-238463Budget
36062433.002025-02-218414Actual
789696.002022-12-248413Actual
4994100.002022-09-238416Budget
21842168.002024-01-218415Actual
3517869.002025-01-218446Actual
37211424.002025-03-238414Actual
3343320.972024-11-2284212Actual
234963.002022-07-248463Actual
2807981.002024-07-238473Actual
2692986.002024-06-228473Actual
164465.012023-07-2484212Actual
10460200.002023-02-218415Budget
7022142.002022-11-238464Actual
26991204.002024-06-228464Actual
3898563.532025-04-2384211Actual
2239839.062024-01-2184311Actual
32307109.272024-10-2284112Actual
509198.002022-09-238436Actual
29175182.002024-08-228463Actual
9480123.002023-01-218416Actual
893991.992022-12-248468Actual
15715125.002023-07-248415Actual
18067237.002023-09-238417Actual
4527100.002022-09-238413Budget
23229135.932024-02-218428Actual
2535576.292024-04-2284111Actual
28141201.002024-07-238464Actual
2021100.002022-06-238467Budget
2391699.002024-03-228416Actual
513980.002022-09-238446Budget
1251842.002023-04-238473Actual
10518123.002023-02-218465Actual
26210270.002024-05-228417Actual
26747208.272024-05-2284213Actual
8612100.002022-12-248466Actual
2787067.922024-06-2284113Actual
31335136.342024-09-2284613Actual
3739799.002025-03-238416Actual
2952776.002024-08-228446Actual
19718158.002023-11-238414Actual
35977205.002025-02-218463Actual
1284990.002023-04-238416Budget
3440985.872024-12-2384311Actual
9578100.002023-01-218436Budget
2716739.002024-06-228426Actual
27751116.722024-06-2284112Actual
406149.002022-08-238456Actual
30627103.002024-09-228436Actual
2611177.002022-07-248415Actual
426116.002022-05-238465Actual
2508581.002024-04-228466Actual
9205200.002023-01-218414Budget
2343013.532024-02-2184511Actual
2757853.952024-06-2284211Actual
37888107.142025-03-2384411Actual
1739372.042023-08-2384611Actual
8143200.002022-12-248464Budget
3443682.682024-12-2384411Actual
3655135.002022-08-238464Actual
972980.002023-01-218466Budget
35294307.002025-01-218417Actual
9401100.002023-01-218465Budget
36103.002022-05-238413Actual
15118334.422023-06-238418Actual
2611843.002024-05-228456Actual
1303968.002023-04-238456Actual
9808192.002023-01-218417Actual
2144910.332023-12-2484511Actual
781895.022022-11-238468Actual
2873043.312024-07-2384211Actual
14176145.022023-05-238468Actual
2269875.002024-02-218473Actual
30769315.002024-09-228417Actual
2157413.532023-12-2484612Actual
11817100.002023-03-238436Budget
1882100.002022-06-238466Budget
524590.002022-09-238466Budget
838200.002022-05-238417Budget
3812697.742025-03-2384113Actual
2999116.002022-07-248466Actual
21248176.842023-12-248428Actual
7102100.002022-11-238415Budget
1191139.002023-03-238456Actual
55530.002022-05-238426Budget
28702165.662024-07-2384111Actual
1461538.002023-06-238473Actual
293951.002022-07-248456Actual
1969083.002023-11-238473Actual
3326140.482022-07-248468Actual
214980.002022-06-238428Budget
29678237.002024-08-228467Actual
1411139.002022-06-238464Actual
1961160.002022-06-238417Actual
6039200.002022-10-238465Budget
17192163.212023-08-238468Actual
2672064.412024-05-2284113Actual
2923282.002024-08-228473Actual
7023200.002022-11-238464Budget
2101469.002023-12-248446Actual
194843.952023-10-2384112Actual
3635460.002025-02-218456Actual
38396200.002025-04-238464Actual
4854200.002022-09-238415Budget
3005823.102024-08-2284212Actual
1384725.002023-05-238426Actual
1827961.402023-09-2384111Actual
1535467.782023-06-2384611Actual
17566355.002023-09-238413Actual
31698108.002024-10-228416Actual
30030103.952024-08-2284112Actual
22853108.002024-02-218465Actual
3340590.122024-11-2284112Actual
1631100.002022-06-238416Budget
5383118.002022-09-238467Actual
11065200.002023-02-218418Budget
22131184.002024-01-218417Actual
30479221.002024-09-228415Actual
14114301.092023-05-238418Actual
691529.002022-11-238473Actual
3556276.292025-01-2184311Actual
33888239.002024-12-238465Actual
850770.002022-12-248446Budget
33139172.302024-11-228428Actual
8221100.002022-12-248415Budget
1789828.002023-09-238426Actual
2955348.002024-08-228456Actual
2098899.002023-12-248436Actual
4262147.002022-08-238467Actual
10846103.002023-02-218466Actual
1139018.002023-03-238473Actual
31605235.002024-10-228415Actual
19106234.002023-10-238467Actual
3906613.532025-04-2384511Actual
3553570.972025-01-2184211Actual
2245877.362024-01-2184611Actual
738570.002022-11-238446Budget
571370.002022-10-238463Budget
1627331.612023-07-2484311Actual
33467141.192024-11-2284612Actual
2293819.002024-02-218426Actual
855362.002022-12-248456Actual
154127.142023-06-2384112Actual
24760189.002024-04-228414Actual
1289736.002023-04-238426Actual
8083200.002022-12-248414Budget
3183889.002024-10-228466Actual
28489404.002024-07-238417Actual
630942.002022-10-238456Actual
31987411.692024-10-228418Actual
2579357.002024-05-228473Actual
3593200.002022-08-238414Budget
3148477.002024-10-228473Actual
69850.002022-05-238456Budget
23823162.002024-03-228415Actual
12945107.002023-04-238436Actual
1387570.002023-05-238436Actual
1117490.002023-02-218468Budget
1901483.002023-10-238466Actual
2172236.002024-01-218473Actual
1493550.002023-06-238456Actual
14054214.002023-05-238467Actual
17158107.142023-08-238428Actual
1019580.002023-02-218463Actual
32962115.002024-11-228466Actual
20875161.002023-12-248465Actual
2648144.382024-05-2284311Actual
19071233.002023-10-238417Actual
2234373.102024-01-2184111Actual
30572112.002024-09-228416Actual
2601153.002024-05-228416Actual
1197178.002023-03-238466Actual
7240118.002022-11-238416Actual
5650100.002022-10-238413Budget
27430357.152024-06-228418Actual
4713200.002022-09-238414Budget
12049164.002023-03-238417Actual
3857453.002025-04-238426Actual
3446328.422024-12-2384511Actual
962568.002023-01-218446Actual
15537162.002023-07-248463Actual
2301860.002024-02-218456Actual
27195135.002024-06-228436Actual
21631268.002024-01-218413Actual
234880.002022-07-248463Budget
9947325.332023-01-218418Actual
26872252.002024-06-228463Actual
3284929.002024-11-228426Actual
195115.012023-10-2384212Actual
3224984.802024-10-2284611Actual
691430.002022-11-238473Budget
10055138.962023-01-218468Actual
25263158.662024-04-228428Actual
75794.002022-05-238466Actual
1552114.002022-06-238465Actual
2093369.002023-12-248416Actual
39338190.732025-04-2384613Actual
8832200.002022-12-248418Budget
24265211.692024-03-228468Actual
10134105.002023-02-218413Actual
4853190.002022-09-238415Actual
2479486.002024-04-228464Actual
28022222.002024-07-238463Actual
16689105.002023-08-238464Actual
346766.002022-08-238463Actual
9204220.002023-01-218414Actual
3218269.272022-07-248418Actual
2998100.002022-07-248466Budget
2394315.002024-03-228426Actual
18160246.542023-09-238418Actual
34826191.002025-01-218463Actual
2615159.002024-05-228466Actual
999590.002023-01-218428Budget
31392356.002024-10-228413Actual
235219.272024-02-2184112Actual
3654100.002022-08-238464Budget
14019162.002023-05-238417Actual
1728100.002022-06-238436Budget
9265200.002023-01-218464Budget
31218162.462024-09-2284612Actual
611894.002022-10-238416Actual
332590.002022-07-248468Budget
16005218.002023-07-248417Actual
2332156.082024-02-2184111Actual
34617174.172024-12-2384612Actual
2096027.002023-12-248426Actual
2991196.512024-08-2284311Actual
2100219.272022-06-238418Actual
1027230.002023-02-218473Budget
36154275.002025-02-218415Actual
1833433.742023-09-2384311Actual
14558204.002023-06-238463Actual
2541027.362024-04-2284311Actual
20100224.002023-11-238417Actual
616750.002022-10-238426Budget
6776100.002022-11-238413Budget
3862867.002025-04-238446Actual
1392743.002023-05-238456Actual
12050200.002023-03-238417Budget
12299110.172023-03-238468Actual
12112113.002023-03-238467Actual
1735912.462023-08-2384511Actual
3325959.272024-11-2284211Actual
37339208.002025-03-238465Actual
850665.002022-12-248446Actual
8283100.002022-12-248465Budget
6215120.002022-10-238436Actual
13368128.362023-04-238428Actual
225200.002022-05-238414Budget
1435145.442023-05-2384611Actual
15502364.002023-07-248413Actual
11439231.002023-03-238414Actual
978235.932022-05-238418Actual
144365.012023-05-2384212Actual
195429.272023-10-2384612Actual
27930211.782024-06-2284613Actual
38454215.002025-04-238415Actual
32551177.002024-11-228463Actual
38489259.002025-04-238465Actual
3404113.002022-08-238413Actual
2473236.002024-04-228473Actual
23263131.392024-02-218468Actual
967236.002023-01-218456Actual
2543729.482024-04-2284411Actual
11642100.002023-03-238465Budget
412290.002022-08-238466Budget
1166129.002022-06-238413Actual
2178485.002024-01-218464Actual
1898237.002023-10-238456Actual
20628333.002023-12-248413Actual
18570380.002023-10-238413Actual
9994179.872023-01-218428Actual
33019353.002024-11-228417Actual
2289100.002022-07-248413Budget
9868100.002023-01-218467Budget
182250.002022-06-238456Budget
781770.002022-11-238468Budget
18724120.002023-10-238464Actual
1223984.422023-03-238428Actual
1310090.002023-04-238466Budget
1551100.002022-06-238465Budget
12379100.002023-04-238413Budget
1887560.002023-10-238416Actual
2305185.002024-02-218466Actual
17871100.002023-09-238416Actual
3071275.002024-09-228466Actual
967140.002023-01-218456Budget
37002164.412025-02-2184213Actual
616645.002022-10-238426Actual
507100.002022-05-238416Budget
38361395.002025-04-238414Actual
6216100.002022-10-238436Budget
1005670.002023-01-218468Budget
37246288.002025-03-238464Actual
33796204.002024-12-238464Actual
25951180.002024-05-228465Actual
32107149.702024-10-2284111Actual
16747160.002023-08-238415Actual
2039443.312023-11-2384411Actual
9946200.002023-01-218418Budget
37861102.892025-03-2384311Actual
1026114.722022-05-238428Actual
33946116.002024-12-238416Actual
4915200.002022-09-238465Budget
13321243.512023-04-238418Actual

Generated 2025-06-22 11:24:18.606 UTC