[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 960  >   

680 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28141201.002024-06-288464Actual
17871100.002023-08-298416Actual
2497218.002024-03-288426Actual
19599288.002023-10-298413Actual
6509161.002022-09-288467Actual
458670.002022-08-298463Budget
102780.002022-04-288428Budget
36565191.992025-01-278428Actual
8691200.002022-11-298417Budget
12769108.002023-03-298465Actual
13320200.002023-03-298418Budget
1851314.592023-08-2984612Actual
6636117.752022-09-288428Actual
1523868.852023-05-2984111Actual
1059790.002023-01-278416Budget
1631100.002022-05-298416Budget
2104051.002023-11-298456Actual
2269875.002024-01-278473Actual
2765940.122024-05-2884511Actual
38068205.022025-02-2684612Actual
26991204.002024-05-288464Actual
841047.002022-11-298426Actual
14054214.002023-04-288467Actual
2502660.002024-03-288446Actual
3898563.532025-03-2984211Actual
5650100.002022-09-288413Budget
9808192.002022-12-278417Actual
1735912.462023-07-2984511Actual
2332156.082024-01-2784111Actual
28347146.002024-06-288436Actual
3517869.002024-12-278446Actual
36479249.002025-01-278467Actual
24112211.002024-02-268417Actual
37091396.002025-02-268413Actual
3791200.002022-07-298465Budget
32551177.002024-10-288463Actual
9401100.002022-12-278465Budget
34263245.032024-11-288428Actual
9578100.002022-12-278436Budget
6510100.002022-09-288467Budget
3632876.002025-01-278446Actual
3071275.002024-08-288466Actual
29764176.842024-07-288428Actual
2831929.002024-06-288426Actual
3792185.002022-07-298465Actual
3901263.532025-03-2984311Actual
8832200.002022-11-298418Budget
1797831.002023-08-298456Actual
1728100.002022-05-298436Budget
33552127.572024-10-2884213Actual
1636136.932023-06-2984611Actual
2579357.002024-04-278473Actual
1176862.002023-02-268426Actual
1692164.002023-07-298446Actual
27550159.272024-05-2884111Actual
17730.002022-04-288473Budget
1392743.002023-04-288456Actual
3266102.602022-06-298428Actual
1887560.002023-09-288416Actual
5572123.812022-08-298468Actual
1866241.002023-09-288473Actual
22761101.002024-01-278464Actual
3671276.292025-01-2784311Actual
5839242.002022-09-288414Actual
177590.002022-05-298446Budget
130330.002022-05-298473Budget
1244070.002023-03-298463Budget
3402783.002024-11-288446Actual
3862867.002025-03-298446Actual
795780.002022-11-298463Budget
3458335.872024-11-2884212Actual
37861102.892025-02-2684311Actual
35507120.972024-12-2784111Actual
25699240.002024-04-278413Actual
13725182.002023-04-288415Actual
183889.272023-08-2984511Actual
2134053.952023-11-2984111Actual
21842168.002023-12-278415Actual
167844.002022-05-298426Actual
33139172.302024-10-288428Actual
1078762.002023-01-278456Actual
354540.002022-07-298473Budget
2239839.062023-12-2784311Actual
3284929.002024-10-288426Actual
3078200.002022-06-298417Budget
2343013.532024-01-2784511Actual
3718380.002025-02-268473Actual
12770100.002023-03-298465Budget
38361395.002025-03-298414Actual
1251842.002023-03-298473Actual
683793.002022-10-298463Actual
18067237.002023-08-298417Actual
182250.002022-05-298456Budget
177483.002022-05-298446Actual
1350180.002022-05-298414Actual
35707122.042024-12-2784112Actual
972980.002022-12-278466Budget
37211424.002025-02-268414Actual
5838200.002022-09-288414Budget
31547206.002024-09-278464Actual
10985100.002023-01-278467Budget
1694739.002023-07-298456Actual
1789828.002023-08-298426Actual
3593200.002022-07-298414Budget
18817165.002023-09-288465Actual
5978200.002022-09-288415Budget
5977185.002022-09-288415Actual
28199229.002024-06-288415Actual
21220346.542023-11-298418Actual
2777924.162024-05-2884212Actual
8460100.002022-11-298436Budget
8612100.002022-11-298466Actual
30572112.002024-08-288416Actual
611894.002022-09-288416Actual
9481100.002022-12-278416Budget
3101036.932024-08-2884211Actual
326780.002022-06-298428Budget
513853.002022-08-298446Actual
1969083.002023-10-298473Actual
3582671.432024-12-2784113Actual
26210270.002024-04-278417Actual
289390.002022-06-298446Budget
19226131.392023-09-288468Actual
12566193.002023-03-298414Actual
27430357.152024-05-288418Actual
1632712.462023-06-2984511Actual
1019470.002023-01-278463Budget
20100224.002023-10-298417Actual
27930211.782024-05-2884613Actual
225200.002022-04-288414Budget
2473236.002024-03-288473Actual
34617174.172024-11-2884612Actual
29295184.002024-07-288464Actual
2642690.122024-04-2784111Actual
4123124.002022-07-298466Actual
728950.002022-10-298426Budget
37537104.002025-02-268466Actual
293951.002022-06-298456Actual
144098.212023-04-2884112Actual
2337639.062024-01-2784311Actual
34142333.002024-11-288417Actual
13180200.002023-03-298417Budget
3871100.002022-07-298416Budget
3688420.972025-01-2784212Actual
1005670.002022-12-278468Budget
25734181.002024-04-278463Actual
1086107.142022-04-288468Actual
3035884.002024-08-288473Actual
25263158.662024-03-288428Actual
1836133.742023-08-2984411Actual
162469.272023-06-2984211Actual
2648144.382024-04-2784311Actual
2999116.002022-06-298466Actual
28903105.022024-06-2884112Actual
1223984.422023-02-268428Actual
11438200.002023-02-268414Budget
6216100.002022-09-288436Budget
11252100.002023-02-268413Budget
31987411.692024-09-278418Actual
23730195.002024-02-268414Actual
10320180.002023-01-278414Actual
1064440.002023-01-278426Budget
2021100.002022-05-298467Budget
524499.002022-08-298466Actual
1842242.252023-08-2984611Actual
32636448.002024-10-288414Actual
1482881.002023-05-298416Actual
2334936.932024-01-2784211Actual
3627432.002025-01-278426Actual
2296685.002024-01-278436Actual
154127.142023-05-2984112Actual
6963180.002022-10-298414Actual
3443682.682024-11-2884411Actual
952947.002022-12-278426Actual
30209134.592024-07-2884613Actual
1336980.002023-03-298428Budget
1423657.142023-04-2884111Actual
3673975.232025-01-2784411Actual
38489259.002025-03-298465Actual
26780141.612024-04-2784613Actual
1990385.002023-10-298416Actual
265359.272024-04-2784511Actual
34791323.002024-12-278413Actual
235219.272024-01-2784112Actual
2254915.652023-12-2784612Actual
18690194.002023-09-288414Actual
2443211.402024-02-2684511Actual
13665134.002023-04-288464Actual
38779222.002025-03-298467Actual
3059953.002024-08-288426Actual
39100132.682025-03-2984611Actual
3180550.002024-09-278456Actual
2846100.002022-06-298436Budget
7756104.112022-10-298428Actual
15025261.002023-05-298417Actual
1390159.002023-04-288446Actual
4774100.002022-08-298464Budget
255826.082024-03-2884212Actual
1019580.002023-01-278463Actual
2845130.002022-06-298436Actual
7338117.002022-10-298436Actual
604100.002022-04-288436Budget
30479221.002024-08-288415Actual
224180.002022-04-288414Actual
17566355.002023-08-298413Actual
2340347.572024-01-2784411Actual
9343136.002022-12-278415Actual
3127678.452024-08-2884113Actual
3373363.002024-11-288473Actual
29083132.832024-06-2884613Actual
2546423.102024-03-2884511Actual
2148134.422022-05-298428Actual
967236.002022-12-278456Actual
7897100.002022-11-298413Budget
1551100.002022-05-298465Budget
4712196.002022-08-298414Actual
669880.002022-09-288468Budget
663790.002022-09-288428Budget
1961160.002022-05-298417Actual
28702165.662024-06-2884111Actual
11720108.002023-02-268416Actual
17813144.002023-08-298465Actual
10380100.002023-01-278464Budget
33676168.002024-11-288463Actual
9480123.002022-12-278416Actual
12190201.082023-02-268418Actual
30769315.002024-08-288417Actual
23143232.002024-01-278467Actual
2093369.002023-11-298416Actual
69747.002022-04-288456Actual
579136.002022-09-288473Actual
20193279.872023-10-298418Actual
39158113.532025-03-2984112Actual
962568.002022-12-278446Actual
23645151.002024-02-268463Actual
38241326.002025-03-298413Actual
524590.002022-08-298466Budget
21127160.002023-11-298417Actual
29260327.002024-07-288414Actual
14558204.002023-05-298463Actual
28965129.482024-06-2884612Actual
38744355.002025-03-298417Actual
7630169.002022-10-298467Actual
9994179.872022-12-278428Actual
18221182.902023-08-298468Actual
29643329.002024-07-288417Actual
18724120.002023-09-288464Actual
11064251.092023-01-278418Actual
999590.002022-12-278428Budget
27492184.422024-05-288468Actual
24675192.002024-03-288463Actual
30862542.002024-08-288418Actual
2505229.002024-03-288456Actual
31427180.002024-09-278463Actual
30627103.002024-08-288436Actual
2355311.402024-01-2784612Actual
33231160.342024-10-2884111Actual
8833199.572022-11-298418Actual
1594869.002023-06-298466Actual
10596104.002023-01-278416Actual
1244166.002023-03-298463Actual
32341153.952024-09-2784612Actual
36154275.002025-01-278415Actual
1410100.002022-05-298464Budget
1411139.002022-05-298464Actual
9402168.002022-12-278465Actual
36247135.002025-01-278416Actual
28022222.002024-06-288463Actual
33888239.002024-11-288465Actual
30421273.002024-08-288464Actual
979200.002022-04-288418Budget
16747160.002023-07-298415Actual
32516293.002024-10-288413Actual
2728082.002024-05-288466Actual
7569240.002022-10-298417Actual
4775153.002022-08-298464Actual
3106484.802024-08-2884411Actual
22166194.002023-12-278467Actual
32399127.572024-09-2784113Actual
164198.212023-06-2984112Actual
16534318.002023-07-298413Actual
38957134.802025-03-2984111Actual
37628271.002025-02-268467Actual
25235317.752024-03-288418Actual
30301210.002024-08-288463Actual
3218997.572024-09-2784411Actual
274897.002022-06-298416Actual
507100.002022-04-288416Budget
1223880.002023-02-268428Budget
10925164.002023-01-278417Actual
2692986.002024-05-288473Actual
3488379.002024-12-278473Actual
11501100.002023-02-268464Budget
37126263.002025-02-268463Actual
907880.002022-12-278463Budget
2884582.682024-06-2884611Actual
3326140.482022-06-298468Actual
3509784.002024-12-278416Actual
1139130.002023-02-268473Budget
36103.002022-04-288413Actual
838200.002022-04-288417Budget
3440985.872024-11-2884311Actual
4995103.002022-08-298416Actual
412290.002022-07-298466Budget
14643187.002023-05-298414Actual
8283100.002022-11-298465Budget
1662688.002023-07-298473Actual
34497149.702024-11-2884611Actual
7161135.002022-10-298465Actual
2955348.002024-07-288456Actual
21631268.002023-12-278413Actual
27195135.002024-05-288436Actual
37304259.002025-02-268415Actual
3343320.972024-10-2884212Actual
1893094.002023-09-288436Actual
20628333.002023-11-298413Actual
35449216.242024-12-278468Actual
31698108.002024-09-278416Actual
225165.012023-12-2784112Actual
2034020.972023-10-2984211Actual
37948105.022025-02-2684611Actual
1630041.192023-06-2984411Actual
2148345.442023-11-2984611Actual
1303968.002023-03-298456Actual
12629156.002023-03-298464Actual
3512439.002024-12-278426Actual
22224251.092023-12-278418Actual
2923282.002024-07-288473Actual
3172535.002024-09-278426Actual
3918650.762025-03-2984212Actual
1998461.002023-10-298446Actual
8459120.002022-11-298436Actual
34235410.182024-11-288418Actual
23108196.002024-01-278417Actual
8754148.002022-11-298467Actual
3561615.652024-12-2784511Actual
22606309.002024-01-278413Actual
11579200.002023-02-268415Budget
749073.002022-10-298466Actual
346766.002022-07-298463Actual
3446328.422024-11-2884511Actual
27049241.002024-05-288415Actual
11818117.002023-02-268436Actual
2042126.292023-10-2984511Actual
2837378.002024-06-288446Actual
3668557.142025-01-2784211Actual
2757853.952024-05-2884211Actual
1552114.002022-05-298465Actual
10741100.002023-01-278446Budget
4388157.142022-07-298428Actual
2993892.252024-07-2884411Actual
22131184.002023-12-278417Actual
30924281.392024-08-288468Actual
29388189.002024-07-288465Actual
7101130.002022-10-298415Actual
2204139.002023-12-278456Actual
3118436.932024-08-2884212Actual
1299299.002023-03-298446Actual
1027230.002023-01-278473Budget
1191260.002023-02-268456Budget
1446711.402023-04-2884612Actual
2988436.932024-07-2884211Actual
9019100.002022-12-278413Budget
4262147.002022-07-298467Actual
2603818.002024-04-278426Actual
33111352.602024-10-288418Actual
13241100.002023-03-298467Budget
1172190.002023-02-268416Budget
2958684.002024-07-288466Actual
2645439.062024-04-2784211Actual
391950.002022-07-298426Budget
12191200.002023-02-268418Budget
25856161.002024-04-278464Actual
2609248.002024-04-278446Actual
24640333.002024-03-288413Actual
36537496.542025-01-278418Actual
28610193.512024-06-288428Actual
10459156.002023-01-278415Actual
1830712.462023-08-2984211Actual
3734200.002022-07-298415Budget
15180141.992023-05-298468Actual
284100.002022-04-288464Budget
2494562.002024-03-288416Actual
24204270.782024-02-268418Actual
10694124.002023-01-278436Actual
23765151.002024-02-268464Actual
32608107.002024-10-288473Actual
3334794.382024-10-2884611Actual
3140114.002022-06-298467Actual
35853148.622024-12-2784213Actual
6589100.002022-09-288418Budget
38454215.002025-03-298415Actual
6215120.002022-09-288436Actual
5899100.002022-09-288464Budget
38396200.002025-03-298464Actual
346670.002022-07-298463Budget
8143200.002022-11-298464Budget
10134105.002023-01-278413Actual
15502364.002023-06-298413Actual
2538311.402024-03-2884211Actual
2101469.002023-11-298446Actual
15118334.422023-05-298418Actual
144365.012023-04-2884212Actual
23610278.002024-02-268413Actual
24852122.002024-03-288415Actual
4915200.002022-08-298465Budget
27812189.062024-05-2884612Actual
2666213.532024-04-2784612Actual
65190.002022-04-288446Budget
1310090.002023-03-298466Budget
1898237.002023-09-288456Actual
27987350.002024-06-288413Actual
893991.992022-11-298468Actual
23858143.002024-02-268465Actual
164778.212023-06-2984612Actual
20135132.002023-10-298467Actual
35004297.002024-12-278415Actual
8082218.002022-11-298414Actual
18188117.752023-08-298428Actual
19752101.002023-10-298464Actual
35943252.002025-01-278413Actual
29175182.002024-07-288463Actual
21750165.002023-12-278414Actual
3679882.682025-01-2784611Actual
2293819.002024-01-278426Actual
3328665.652024-10-2884311Actual
894070.002022-11-298468Budget
3139100.002022-06-298467Budget
2144910.332023-11-2984511Actual
11865100.002023-02-268446Budget
10055138.962022-12-278468Actual
20254196.542023-10-298468Actual
12707189.002023-03-298415Actual
13430172.302023-03-298468Actual
279625.002022-06-298426Actual
15537162.002023-06-298463Actual
1725064.592023-07-2984111Actual
2139550.762023-11-2984311Actual
861380.002022-11-298466Budget
130218.002022-05-298473Actual
34296193.512024-11-288468Actual
34354196.512024-11-2884111Actual
5323200.002022-08-298417Budget
2299252.002024-01-278446Actual
1488396.002023-05-298436Actual
3803419.912025-02-2684212Actual
466436.002022-08-298473Actual
285145.002022-04-288464Actual
38837414.732025-03-298418Actual
242730.002022-06-298473Budget
19845117.002023-10-298465Actual
35039162.002024-12-278465Actual
3812697.742025-02-2684113Actual
1532044.382023-05-2984411Actual
3603460.002025-01-278473Actual
3745299.002025-02-268436Actual
2672064.412024-04-2784113Actual
15657125.002023-06-298464Actual
1627331.612023-06-2984311Actual
30514212.002024-08-288465Actual
626280.002022-09-288446Budget
2714086.002024-05-288416Actual
29050201.262024-06-2884213Actual
1621868.852023-06-2984111Actual
3857453.002025-03-298426Actual
23823162.002024-02-268415Actual
27605115.652024-05-2884311Actual
466540.002022-08-298473Budget
2031276.292023-10-2984111Actual
907974.002022-12-278463Actual
27458288.972024-05-288428Actual
18160246.542023-08-298418Actual
1396076.002023-04-288466Actual
19192160.182023-09-288428Actual
17158107.142023-07-298428Actual
4853190.002022-08-298415Actual
2036718.842023-10-2984311Actual
1461538.002023-05-298473Actual
20841155.002023-11-298415Actual
22819145.002024-01-278415Actual
38865149.572025-03-298428Actual
28489404.002024-06-288417Actual
3676639.062025-01-2784511Actual
1580888.002023-06-298416Actual
12112113.002023-02-268467Actual
26872252.002024-05-288463Actual
12993100.002023-03-298446Budget
31753125.002024-09-278436Actual
16098305.632023-06-298418Actual
2142247.572023-11-2984411Actual
789696.002022-11-298413Actual
36096241.002025-01-278464Actual
2242548.632023-12-2784411Actual
18570380.002023-09-288413Actual
4341100.002022-07-298418Budget
3397336.002024-11-288426Actual
37714272.302025-02-268428Actual
20875161.002023-11-298465Actual
2749100.002022-06-298416Budget
1111280.002023-01-278428Budget
1993030.002023-10-298426Actual
20663196.002023-11-298463Actual
13544217.002023-04-288463Actual
32962115.002024-10-288466Actual
33854209.002024-11-288415Actual
25177198.002024-03-288467Actual
2245877.362023-12-2784611Actual
1727135.002022-05-298436Actual
2475200.002022-06-298414Budget
3654100.002022-07-298464Budget
1078860.002023-01-278456Budget
978235.932022-04-288418Actual
3558972.042024-12-2784411Actual
33796204.002024-11-288464Actual
28292118.002024-06-288416Actual
11253140.002023-02-268413Actual
1485531.002023-05-298426Actual
2541027.362024-03-2884311Actual
24146158.002024-02-268467Actual
16005218.002023-06-298417Actual
30890179.872024-08-288428Actual
255557.142024-03-2884112Actual
3340590.122024-10-2884112Actual
2207478.002023-12-278466Actual
1684098.002023-07-298416Actual
17625.002022-04-288473Actual
10740105.002023-01-278446Actual
31392356.002024-09-278413Actual
5384100.002022-08-298467Budget
406149.002022-07-298456Actual
3739799.002025-02-268416Actual
1289640.002023-03-298426Budget
13179148.002023-03-298417Actual
9577117.002022-12-278436Actual
2601153.002024-04-278416Actual
31303132.832024-08-2884213Actual
21282146.542023-11-298468Actual
743133.002022-10-298456Actual
19718158.002023-10-298414Actual
3733147.002022-07-298415Actual
2611843.002024-04-278456Actual
518557.002022-08-298456Actual
7162100.002022-10-298465Budget
29972102.892024-07-2884611Actual
365147.002022-04-288415Actual
2662812.462024-04-2784112Actual
1942657.142023-09-2884611Actual
31156105.022024-08-2884112Actual
37594304.002025-02-268417Actual
444780.002022-07-298468Budget
36444367.002025-01-278417Actual
962470.002022-12-278446Budget
1962200.002022-05-298417Budget
39039115.652025-03-2984411Actual
2881119.912024-06-2884511Actual
1750914.592023-07-2984612Actual
12050200.002023-02-268417Budget
458762.002022-08-298463Actual
205403.952023-10-2984212Actual
6962200.002022-10-298414Budget
3638792.002025-01-278466Actual
2508581.002024-03-288466Actual
32426201.262024-09-2784213Actual
1698088.002023-07-298466Actual
898119.002022-04-288467Actual
33173219.272024-10-288468Actual
215418.212023-11-2984112Actual
691529.002022-10-298473Actual
2479486.002024-03-288464Actual
4340184.422022-07-298418Actual
16160211.692023-06-298468Actual
9344100.002022-12-278415Budget
1131377.002023-02-268463Actual
17192163.212023-07-298468Actual
30177164.412024-07-2884213Actual
33584206.522024-10-2884613Actual
16654222.002023-07-298414Actual
915621.002022-12-278473Actual
11173132.902023-01-278468Actual
32307109.272024-09-2784112Actual
3655135.002022-07-298464Actual
1939326.292023-09-2884511Actual
17072142.002023-07-298467Actual
29501136.002024-07-288436Actual
1833433.742023-08-2984311Actual
36599184.422025-01-278468Actual
31895316.002024-09-278417Actual
36917131.612025-01-2784612Actual
1026114.722022-04-288428Actual
33761316.002024-11-288414Actual
2549760.332024-03-2884611Actual
214980.002022-05-298428Budget
1544514.592023-05-2984612Actual
25297166.242024-03-288468Actual
1166129.002022-05-298413Actual
5511135.932022-08-298428Actual
34177184.002024-11-288467Actual
2346356.082024-01-2784611Actual
1936634.802023-09-2884411Actual
1689590.002023-07-298436Actual
1467794.002023-05-298464Actual
5383118.002022-08-298467Actual
728856.002022-10-298426Actual
616645.002022-09-288426Actual
24265211.692024-02-268468Actual
19633182.002023-10-298463Actual
855440.002022-11-298456Budget
7022142.002022-10-298464Actual
1489216.002022-05-298415Actual
39338190.732025-03-2984613Actual
366200.002022-04-288415Budget
30030103.952024-07-2884112Actual
21162153.002023-11-298467Actual
19810135.002023-10-298415Actual
35329254.002024-12-278467Actual
15060196.002023-05-298467Actual
289291.002022-06-298446Actual
17130264.722023-07-298418Actual
20783125.002023-11-298464Actual
34946249.002024-12-278464Actual
27337272.002024-05-288417Actual
3221631.612024-09-2784511Actual
3455592.252024-11-2884112Actual
32671264.002024-10-288464Actual
195429.272023-09-2884612Actual
37100.002022-04-288413Budget
15146126.842023-05-298428Actual
6039200.002022-09-288465Budget
7102100.002022-10-298415Budget
1727823.102023-07-2984211Actual
37748261.692025-02-268468Actual
1496870.002023-05-298466Actual
683680.002022-10-298463Budget
32049213.212024-09-278468Actual
2402357.002024-02-268456Actual
18102129.002023-08-298467Actual
3148477.002024-09-278473Actual
1360379.002023-04-288473Actual
2947334.002024-07-288426Actual
31512364.002024-09-278414Actual
738570.002022-10-298446Budget
9867121.002022-12-278467Actual
2004369.002023-10-298466Actual
16126132.902023-06-298428Actual
1310187.002023-03-298466Actual
426116.002022-04-288465Actual
2669100.002022-06-298465Budget
3556276.292024-12-2784311Actual
1739372.042023-07-2984611Actual
20221146.542023-10-298428Actual
2039443.312023-10-2984411Actual
2172236.002023-12-278473Actual
26333198.052024-04-278428Actual
1167100.002022-05-298413Budget
2157413.532023-11-2984612Actual
2098899.002023-11-298436Actual
1588955.002023-06-298446Actual
6776100.002022-10-298413Budget
1583517.002023-06-298426Actual
2722195.002024-05-288446Actual
19106234.002023-09-288467Actual
1351200.002022-05-298414Budget
2670179.002022-06-298465Actual
3405351.002024-11-288456Actual
1197178.002023-02-268466Actual
10846103.002023-01-278466Actual
3015057.392024-07-2884113Actual
837147.002022-04-288417Actual
11580182.002023-02-268415Actual
32107149.702024-09-2784111Actual
28107444.002024-06-288414Actual
803527.002022-11-298473Actual
6588220.782022-09-288418Actual
3438237.992024-11-2884211Actual
23971105.002024-02-268436Actual
2394315.002024-02-268426Actual
3292943.002024-10-288456Actual
1131270.002023-02-268463Budget
14142117.752023-04-288428Actual
14176145.022023-04-288468Actual

Generated 2025-05-28 05:32:13.170 UTC