[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 992  >   

680 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39100132.682025-03-2584611Actual
3458335.872024-11-2484212Actual
19599288.002023-10-258413Actual
22606309.002024-01-238413Actual
29083132.832024-06-2484613Actual
3857453.002025-03-258426Actual
27492184.422024-05-248468Actual
999590.002022-12-238428Budget
29050201.262024-06-2484213Actual
952947.002022-12-238426Actual
2405555.002024-02-228466Actual
11253140.002023-02-228413Actual
1223880.002023-02-228428Budget
9344100.002022-12-238415Budget
728950.002022-10-258426Budget
33111352.602024-10-248418Actual
3067949.002024-08-248456Actual
2245877.362023-12-2384611Actual
33761316.002024-11-248414Actual
1384725.002023-04-248426Actual
2998100.002022-06-258466Budget
9019100.002022-12-238413Budget
30092150.762024-07-2484612Actual
10694124.002023-01-238436Actual
9994179.872022-12-238428Actual
32107149.702024-09-2384111Actual
9343136.002022-12-238415Actual
30924281.392024-08-248468Actual
1727135.002022-05-258436Actual
34235410.182024-11-248418Actual
6215120.002022-09-248436Actual
22131184.002023-12-238417Actual
13430172.302023-03-258468Actual
225200.002022-04-248414Budget
35943252.002025-01-238413Actual
18782108.002023-09-248415Actual
326780.002022-06-258428Budget
1882100.002022-05-258466Budget
13725182.002023-04-248415Actual
406149.002022-07-258456Actual
3592213.002022-07-258414Actual
28582492.002024-06-248418Actual
1191260.002023-02-228456Budget
1310187.002023-03-258466Actual
509198.002022-08-258436Actual
37861102.892025-02-2284311Actual
1490200.002022-05-258415Budget
27458288.972024-05-248428Actual
38899195.022025-03-258468Actual
365147.002022-04-248415Actual
15060196.002023-05-258467Actual
1059790.002023-01-238416Budget
4123124.002022-07-258466Actual
7023200.002022-10-258464Budget
1594869.002023-06-258466Actual
36444367.002025-01-238417Actual
438990.002022-07-258428Budget
2650840.122024-04-2384411Actual
15180141.992023-05-258468Actual
38837414.732025-03-258418Actual
1360379.002023-04-248473Actual
604100.002022-04-248436Budget
425100.002022-04-248465Budget
9792.002022-04-248463Actual
2475200.002022-06-258414Budget
2831929.002024-06-248426Actual
7102100.002022-10-258415Budget
3654100.002022-07-258464Budget
31303132.832024-08-2484213Actual
7338117.002022-10-258436Actual
30386326.002024-08-248414Actual
33854209.002024-11-248415Actual
3005823.102024-07-2484212Actual
20628333.002023-11-258413Actual
1961160.002022-05-258417Actual
31098107.142024-08-2484611Actual
26991204.002024-05-248464Actual
1461538.002023-05-258473Actual
1493550.002023-05-258456Actual
571370.002022-09-248463Budget
2139550.762023-11-2584311Actual
289291.002022-06-258446Actual
183889.272023-08-2584511Actual
122592.002022-05-258463Actual
1728100.002022-05-258436Budget
25916208.002024-04-238415Actual
34177184.002024-11-248467Actual
21248176.842023-11-258428Actual
36975145.112025-01-2384113Actual
17730.002022-04-248473Budget
518557.002022-08-258456Actual
37126263.002025-02-228463Actual
1376097.002023-04-248465Actual
28524213.002024-06-248467Actual
9264174.002022-12-238464Actual
38396200.002025-03-258464Actual
2837378.002024-06-248446Actual
346766.002022-07-258463Actual
2609248.002024-04-238446Actual
11720108.002023-02-228416Actual
25297166.242024-03-248468Actual
6119100.002022-09-248416Budget
616645.002022-09-248426Actual
17926112.002023-08-258436Actual
28292118.002024-06-248416Actual
1086107.142022-04-248468Actual
15622155.002023-06-258414Actual
195429.272023-09-2484612Actual
21989111.002023-12-238436Actual
12050200.002023-02-228417Budget
1895647.002023-09-248446Actual
16005218.002023-06-258417Actual
2204139.002023-12-238456Actual
10518123.002023-01-238465Actual
850770.002022-11-258446Budget
28347146.002024-06-248436Actual
2546423.102024-03-2484511Actual
23108196.002024-01-238417Actual
3035884.002024-08-248473Actual
2193464.002023-12-238416Actual
130218.002022-05-258473Actual
1942657.142023-09-2484611Actual
2343013.532024-01-2384511Actual
749180.002022-10-258466Budget
1739372.042023-07-2584611Actual
775790.002022-10-258428Budget
10740105.002023-01-238446Actual
16160211.692023-06-258468Actual
565194.002022-09-248413Actual
669880.002022-09-248468Budget
37686385.942025-02-228418Actual
25177198.002024-03-248467Actual
9808192.002022-12-238417Actual
23610278.002024-02-228413Actual
3127678.452024-08-2484113Actual
3290386.002024-10-248446Actual
412290.002022-07-258466Budget
3906613.532025-03-2584511Actual
6776100.002022-10-258413Budget
31698108.002024-09-238416Actual
907974.002022-12-238463Actual
25951180.002024-04-238465Actual
34826191.002024-12-238463Actual
35507120.972024-12-2384111Actual
26366187.452024-04-238468Actual
1429145.442023-04-2484311Actual
2021100.002022-05-258467Budget
3635460.002025-01-238456Actual
12769108.002023-03-258465Actual
33053236.002024-10-248467Actual
2656944.382024-04-2384611Actual
22853108.002024-01-238465Actual
1765835.002023-08-258473Actual
1342990.002023-03-258468Budget
10134105.002023-01-238413Actual
1993030.002023-10-258426Actual
2722195.002024-05-248446Actual
6510100.002022-09-248467Budget
163094.002022-05-258416Actual
2765940.122024-05-2484511Actual
6509161.002022-09-248467Actual
907880.002022-12-238463Budget
2669100.002022-06-258465Budget
32822127.002024-10-248416Actual
1694739.002023-07-258456Actual
2399767.002024-02-228446Actual
11642100.002023-02-228465Budget
2601153.002024-04-238416Actual
3177971.002024-09-238446Actual
3733147.002022-07-258415Actual
33173219.272024-10-248468Actual
2947334.002024-07-248426Actual
30627103.002024-08-248436Actual
3071275.002024-08-248466Actual
972873.002022-12-238466Actual
31218162.462024-08-2484612Actual
36917131.612025-01-2384612Actual
8459120.002022-11-258436Actual
30769315.002024-08-248417Actual
4994100.002022-08-258416Budget
7897100.002022-11-258413Budget
1632712.462023-06-2584511Actual
39158113.532025-03-2584112Actual
2057113.532023-10-2584612Actual
8083200.002022-11-258414Budget
9481100.002022-12-238416Budget
631050.002022-09-248456Budget
108590.002022-04-248468Budget
3078200.002022-06-258417Budget
1552114.002022-05-258465Actual
2955348.002024-07-248456Actual
3803419.912025-02-2284212Actual
27049241.002024-05-248415Actual
3065360.002024-08-248446Actual
3512439.002024-12-238426Actual
1544514.592023-05-2584612Actual
31640231.002024-09-238465Actual
9868100.002022-12-238467Budget
781895.022022-10-258468Actual
401491.002022-07-258446Actual
13320200.002023-03-258418Budget
17130264.722023-07-258418Actual
14770102.002023-05-258465Actual
27337272.002024-05-248417Actual
7241100.002022-10-258416Budget
3854788.002025-03-258416Actual
2535576.292024-03-2484111Actual
2839960.002024-06-248456Actual
19192160.182023-09-248428Actual
24146158.002024-02-228467Actual
256148.212024-03-2484612Actual
38454215.002025-03-258415Actual
4916145.002022-08-258465Actual
13509294.002023-04-248413Actual
34911403.002024-12-238414Actual
3742432.002025-02-228426Actual
9578100.002022-12-238436Budget
3331360.332024-10-2484411Actual
14735168.002023-05-258415Actual
2846100.002022-06-258436Budget
17192163.212023-07-258468Actual
24204270.782024-02-228418Actual
31335136.342024-08-2484613Actual
274897.002022-06-258416Actual
9204220.002022-12-238414Actual
979200.002022-04-248418Budget
29972102.892024-07-2484611Actual
1284891.002023-03-258416Actual
2549760.332024-03-2484611Actual
7569240.002022-10-258417Actual
2648144.382024-04-2384311Actual
37091396.002025-02-228413Actual
29736425.332024-07-248418Actual
20221146.542023-10-258428Actual
19226131.392023-09-248468Actual
4774100.002022-08-258464Budget
1727823.102023-07-2584211Actual
1936634.802023-09-2484411Actual
1244070.002023-03-258463Budget
507100.002022-04-248416Budget
2505229.002024-03-248456Actual
2958684.002024-07-248466Actual
1851314.592023-08-2584612Actual
15025261.002023-05-258417Actual
579040.002022-09-248473Budget
19633182.002023-10-258463Actual
1559449.002023-06-258473Actual
524499.002022-08-258466Actual
861380.002022-11-258466Budget
182138.002022-05-258456Actual
28234220.002024-06-248465Actual
391950.002022-07-258426Budget
33231160.342024-10-2484111Actual
33676168.002024-11-248463Actual
3139100.002022-06-258467Budget
7630169.002022-10-258467Actual
2269875.002024-01-238473Actual
12707189.002023-03-258415Actual
557180.002022-08-258468Budget
188377.002022-05-258466Actual
1166129.002022-05-258413Actual
3676639.062025-01-2384511Actual
6040142.002022-09-248465Actual
32307109.272024-09-2384112Actual
4854200.002022-08-258415Budget
7709193.512022-10-258418Actual
21220346.542023-11-258418Actual
2107086.002023-11-258466Actual
2479486.002024-03-248464Actual
636967.002022-09-248466Actual
32399127.572024-09-2384113Actual
1084790.002023-01-238466Budget
28965129.482024-06-2484612Actual
205137.142023-10-2584112Actual
18102129.002023-08-258467Actual
513980.002022-08-258446Budget
9402168.002022-12-238465Actual
32516293.002024-10-248413Actual
24675192.002024-03-248463Actual
39338190.732025-03-2584613Actual
245512.892024-02-2284212Actual
1631100.002022-05-258416Budget
1887560.002023-09-248416Actual
1336980.002023-03-258428Budget
743133.002022-10-258456Actual
11173132.902023-01-238468Actual
20100224.002023-10-258417Actual
9947325.332022-12-238418Actual
26747208.272024-04-2384213Actual
5092100.002022-08-258436Budget
18160246.542023-08-258418Actual
18570380.002023-09-248413Actual
1310090.002023-03-258466Budget
2299252.002024-01-238446Actual
3443682.682024-11-2484411Actual
2603818.002024-04-238426Actual
1387570.002023-04-248436Actual
3718380.002025-02-228473Actual
10925164.002023-01-238417Actual
23823162.002024-02-228415Actual
2289100.002022-06-258413Budget
6039200.002022-09-248465Budget
1064440.002023-01-238426Budget
34946249.002024-12-238464Actual
738570.002022-10-258446Budget
29501136.002024-07-248436Actual
11641164.002023-02-228465Actual
289390.002022-06-258446Budget
37888107.142025-02-2284411Actual
3455592.252024-11-2484112Actual
37537104.002025-02-228466Actual
1064541.002023-01-238426Actual
20135132.002023-10-258467Actual
12993100.002023-03-258446Budget
3216279.482024-09-2384311Actual
20841155.002023-11-258415Actual
551090.002022-08-258428Budget
177483.002022-05-258446Actual
2039443.312023-10-2584411Actual
36565191.992025-01-238428Actual
2999116.002022-06-258466Actual
27550159.272024-05-2484111Actual
3593200.002022-07-258414Budget
30862542.002024-08-248418Actual
3870110.002022-07-258416Actual
174785.012023-07-2584212Actual
29798231.392024-07-248468Actual
3898563.532025-03-2584211Actual
28107444.002024-06-248414Actual
28702165.662024-06-2484111Actual
69747.002022-04-248456Actual
36154275.002025-01-238415Actual
616750.002022-09-248426Budget
24852122.002024-03-248415Actual
1392743.002023-04-248456Actual
38184239.852025-02-2284613Actual
5572123.812022-08-258468Actual
3221631.612024-09-2384511Actual
26957309.002024-05-248414Actual
8880117.752022-11-258428Actual
35449216.242024-12-238468Actual
8754148.002022-11-258467Actual
30209134.592024-07-2484613Actual
2508581.002024-03-248466Actual
8612100.002022-11-258466Actual
3668557.142025-01-2384211Actual
1621868.852023-06-2584111Actual
1990385.002023-10-258416Actual
1725064.592023-07-2584111Actual
3556276.292024-12-2384311Actual
3573550.762024-12-2384212Actual
2334936.932024-01-2384211Actual
32551177.002024-10-248463Actual
2291177.002024-01-238416Actual
16534318.002023-07-258413Actual
35768205.022024-12-2384612Actual
12049164.002023-02-228417Actual
3326140.482022-06-258468Actual
6216100.002022-09-248436Budget
32877109.002024-10-248436Actual
2288125.002022-06-258413Actual
2606690.002024-04-238436Actual
2004369.002023-10-258466Actual
25142276.002024-03-248417Actual
391857.002022-07-258426Actual
6588220.782022-09-248418Actual
663790.002022-09-248428Budget
1289640.002023-03-258426Budget
1995897.002023-10-258436Actual
3812697.742025-02-2284113Actual
31512364.002024-09-238414Actual
29388189.002024-07-248465Actual
1289736.002023-03-258426Actual
2432352.892024-02-2284111Actual
2474257.002022-06-258414Actual
265359.272024-04-2384511Actual
11865100.002023-02-228446Budget
2207478.002023-12-238466Actual
354540.002022-07-258473Budget
23765151.002024-02-228464Actual
6963180.002022-10-258414Actual
19845117.002023-10-258465Actual
18690194.002023-09-248414Actual
4388157.142022-07-258428Actual
2144910.332023-11-2584511Actual
1893094.002023-09-248436Actual
16782164.002023-07-258465Actual
34702152.132024-11-2484213Actual
1580888.002023-06-258416Actual
2370236.002024-02-228473Actual
1111280.002023-01-238428Budget
11113128.362023-01-238428Actual
506118.002022-04-248416Actual
3968100.002022-07-258436Budget
1969083.002023-10-258473Actual
32962115.002024-10-248466Actual
962568.002022-12-238446Actual
7101130.002022-10-258415Actual
898119.002022-04-248467Actual
10846103.002023-01-238466Actual
21127160.002023-11-258417Actual
1390159.002023-04-248446Actual
756100.002022-04-248466Budget
26245208.002024-04-238467Actual
20663196.002023-11-258463Actual
2254915.652023-12-2384612Actual
1244166.002023-03-258463Actual
164198.212023-06-2584112Actual
37339208.002025-02-228465Actual
27372223.002024-05-248467Actual
284100.002022-04-248464Budget
12629156.002023-03-258464Actual
1735912.462023-07-2584511Actual
3446328.422024-11-2484511Actual
7022142.002022-10-258464Actual
12112113.002023-02-228467Actual
1730530.552023-07-2584311Actual
2201564.002023-12-238446Actual
426116.002022-04-248465Actual
144098.212023-04-2484112Actual
15863102.002023-06-258436Actual
1191139.002023-02-228456Actual
33467141.192024-10-2484612Actual
30479221.002024-08-248415Actual
2435123.102024-02-2284211Actual
38865149.572025-03-258428Actual
38241326.002025-03-258413Actual
23229135.932024-01-238428Actual
738477.002022-10-258446Actual
9265200.002022-12-238464Budget
1532044.382023-05-2584411Actual
683793.002022-10-258463Actual
3405100.002022-07-258413Budget
16689105.002023-07-258464Actual
2239839.062023-12-2384311Actual
32341153.952024-09-2384612Actual
15537162.002023-06-258463Actual
195115.012023-09-2484212Actual
13241100.002023-03-258467Budget
1939326.292023-09-2484511Actual
3373363.002024-11-248473Actual
10460200.002023-01-238415Budget
3172535.002024-09-238426Actual
1423657.142023-04-2484111Actual
3603460.002025-01-238473Actual
1827961.402023-08-2584111Actual
2952776.002024-07-248446Actual
14142117.752023-04-248428Actual
27082162.002024-05-248465Actual
2645439.062024-04-2384211Actual
38779222.002025-03-258467Actual
28610193.512024-06-248428Actual
9577117.002022-12-238436Actual
4341100.002022-07-258418Budget
11438200.002023-02-228414Budget
3213573.102024-09-2384211Actual
962470.002022-12-238446Budget
255826.082024-03-2484212Actual
37211424.002025-02-228414Actual
9401100.002022-12-238465Budget
3334794.382024-10-2484611Actual
25856161.002024-04-238464Actual
10926200.002023-01-238417Budget
1833433.742023-08-2584311Actual
3750462.002025-02-228456Actual
29175182.002024-07-248463Actual
2787067.922024-05-2484113Actual
1848010.332023-08-2584112Actual
13242158.002023-03-258467Actual
23263131.392024-01-238468Actual
122480.002022-05-258463Budget
32636448.002024-10-248414Actual
2210145.022022-05-258468Actual
16126132.902023-06-258428Actual
225165.012023-12-2384112Actual
20875161.002023-11-258465Actual
29140360.002024-07-248413Actual
3509784.002024-12-238416Actual
8691200.002022-11-258417Budget
26333198.052024-04-238428Actual
2716739.002024-05-248426Actual
1019580.002023-01-238463Actual
10055138.962022-12-238468Actual
234963.002022-06-258463Actual
14054214.002023-04-248467Actual
3404113.002022-07-258413Actual
36599184.422025-01-238468Actual
22224251.092023-12-238418Actual
5511135.932022-08-258428Actual
2234373.102023-12-2384111Actual
2541027.362024-03-2484311Actual
3833354.002025-03-258473Actual
452694.002022-08-258413Actual
894070.002022-11-258468Budget
1186474.002023-02-228446Actual
2446676.292024-02-2284611Actual
5898115.002022-09-248464Actual
235219.272024-01-2384112Actual
35004297.002024-12-238415Actual
2662812.462024-04-2384112Actual
22726189.002024-01-238414Actual
2724743.002024-05-248456Actual
17871100.002023-08-258416Actual
27195135.002024-05-248436Actual
6636117.752022-09-248428Actual
3118436.932024-08-2484212Actual
4527100.002022-08-258413Budget
27430357.152024-05-248418Actual
3218997.572024-09-2384411Actual
9680.002022-04-248463Budget
37628271.002025-02-228467Actual
795678.002022-11-258463Actual
2394315.002024-02-228426Actual
3627432.002025-01-238426Actual
19071233.002023-09-248417Actual
10693100.002023-01-238436Budget
29856165.662024-07-2484111Actual
32764250.002024-10-248465Actual
17686147.002023-08-258414Actual
29643329.002024-07-248417Actual
2072044.002023-11-258473Actual
630942.002022-09-248456Actual
19752101.002023-10-258464Actual
1139130.002023-02-228473Budget
5383118.002022-08-258467Actual
33019353.002024-10-248417Actual
37594304.002025-02-228417Actual
3558972.042024-12-2384411Actual
444780.002022-07-258468Budget
466540.002022-08-258473Budget
29678237.002024-07-248467Actual
38361395.002025-03-258414Actual
3745299.002025-02-228436Actual
691529.002022-10-258473Actual
1117490.002023-01-238468Budget
3655135.002022-07-258464Actual
2042126.292023-10-2584511Actual
504350.002022-08-258426Budget
7162100.002022-10-258465Budget
36537496.542025-01-238418Actual
3671276.292025-01-2384311Actual
28489404.002024-06-248417Actual
354436.002022-07-258473Actual
1303968.002023-03-258456Actual
2988436.932024-07-2484211Actual
2672064.412024-04-2384113Actual
12378107.002023-03-258413Actual
8362138.002022-11-258416Actual
1435145.442023-04-2484611Actual
6697132.902022-09-248468Actual
1078762.002023-01-238456Actual
2036718.842023-10-2584311Actual
12190201.082023-02-228418Actual
4853190.002022-08-258415Actual
36247135.002025-01-238416Actual
3739799.002025-02-228416Actual
20783125.002023-11-258464Actual
10381116.002023-01-238464Actual
17625.002022-04-248473Actual
36302125.002025-01-238436Actual
12770100.002023-03-258465Budget
10517100.002023-01-238465Budget
15750143.002023-06-258465Actual
1027332.002023-01-238473Actual
2104051.002023-11-258456Actual
26305484.422024-04-238418Actual
2340347.572024-01-2384411Actual
1684098.002023-07-258416Actual
26780141.612024-04-2384613Actual
23201240.482024-01-238418Actual
19164396.542023-09-248418Actual
1692164.002023-07-258446Actual
2579357.002024-04-238473Actual
3685682.682025-01-2384112Actual
21842168.002023-12-238415Actual
7161135.002022-10-258465Actual
3638792.002025-01-238466Actual
2101469.002023-11-258446Actual
17037196.002023-07-258417Actual
8692155.002022-11-258417Actual
1836133.742023-08-2584411Actual
571273.002022-09-248463Actual
2337639.062024-01-2384311Actual
13631137.002023-04-248414Actual
28644178.362024-06-248468Actual
1078860.002023-01-238456Budget
234880.002022-06-258463Budget
1523868.852023-05-2584111Actual
2777924.162024-05-2484212Actual
3488379.002024-12-238473Actual
2332156.082024-01-2384111Actual
34617174.172024-11-2484612Actual
255557.142024-03-2484112Actual
2034020.972023-10-2584211Actual
5977185.002022-09-248415Actual
972980.002022-12-238466Budget
3101036.932024-08-2484211Actual
17566355.002023-08-258413Actual
2878483.742024-06-2484411Actual
2692986.002024-05-248473Actual
224180.002022-04-248414Actual
2296685.002024-01-238436Actual
3783427.362025-02-2284211Actual
1026114.722022-04-248428Actual
28903105.022024-06-2484112Actual
24265211.692024-02-228468Actual
8283100.002022-11-258465Budget
4713200.002022-08-258414Budget
9480123.002022-12-238416Actual
10596104.002023-01-238416Actual
164778.212023-06-2584612Actual
21162153.002023-11-258467Actual
20748218.002023-11-258414Actual
13665134.002023-04-248464Actual
915730.002022-12-238473Budget
1197090.002023-02-228466Budget
2494562.002024-03-248416Actual
8363100.002022-11-258416Budget
743240.002022-10-258456Budget
3862867.002025-03-258446Actual
1167100.002022-05-258413Budget
5839242.002022-09-248414Actual
2763290.122024-05-2484411Actual
3517869.002024-12-238446Actual
30266373.002024-08-248413Actual
850665.002022-11-258446Actual
11439231.002023-02-228414Actual
36657178.422025-01-2384111Actual
293951.002022-06-258456Actual
3077222.002022-06-258417Actual
1284990.002023-03-258416Budget
38489259.002025-03-258465Actual
39220189.062025-03-2584612Actual
38957134.802025-03-2584111Actual
10321200.002023-01-238414Budget
27751116.722024-05-2484112Actual
2642690.122024-04-2384111Actual
7756104.112022-10-258428Actual
1411139.002022-05-258464Actual
458670.002022-08-258463Budget
1446711.402023-04-2484612Actual
11501100.002023-02-228464Budget
1139018.002023-02-228473Actual
34142333.002024-11-248417Actual
17813144.002023-08-258465Actual
3734200.002022-07-258415Budget
24887125.002024-03-248465Actual
162469.272023-06-2584211Actual
3553570.972024-12-2384211Actual
2098899.002023-11-258436Actual
1789828.002023-08-258426Actual
2502660.002024-03-248446Actual
3800673.102025-02-2284112Actual
39039115.652025-03-2584411Actual
1223984.422023-02-228428Actual
1176940.002023-02-228426Budget
5899100.002022-09-248464Budget
35415182.902024-12-238428Actual
23645151.002024-02-228463Actual
11818117.002023-02-228436Actual
8284116.002022-11-258465Actual
294050.002022-06-258456Budget
10135100.002023-01-238413Budget
65190.002022-04-248446Budget
25734181.002024-04-238463Actual
21750165.002023-12-238414Actual
518650.002022-08-258456Budget
18817165.002023-09-248465Actual
1630041.192023-06-2584411Actual
30301210.002024-08-248463Actual
32729257.002024-10-248415Actual
978235.932022-04-248418Actual
3747892.002025-02-228446Actual
1251930.002023-03-258473Budget
34263245.032024-11-248428Actual
3219200.002022-06-258418Budget
691430.002022-10-258473Budget
17778110.002023-08-258415Actual
2100219.272022-05-258418Actual
952850.002022-12-238426Budget

Generated 2025-05-24 23:07:56.068 UTC