[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 424   

679 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807981.002024-07-048473Actual
1064541.002023-02-028426Actual
6263101.002022-10-048446Actual
616750.002022-10-048426Budget
4262147.002022-08-048467Actual
8753100.002022-12-058467Budget
33854209.002024-12-048415Actual
37100.002022-05-048413Budget
426116.002022-05-048465Actual
3564995.442025-01-0284611Actual
18160246.542023-09-048418Actual
3871100.002022-08-048416Budget
3862867.002025-04-048446Actual
2234373.102024-01-0284111Actual
6039200.002022-10-048465Budget
30514212.002024-09-038465Actual
855362.002022-12-058456Actual
2532100.002022-07-058464Budget
10596104.002023-02-028416Actual
6509161.002022-10-048467Actual
1350180.002022-06-048414Actual
3015057.392024-08-0384113Actual
691529.002022-11-048473Actual
12299110.172023-03-048468Actual
33946116.002024-12-048416Actual
1005670.002023-01-028468Budget
18188117.752023-09-048428Actual
4201129.002022-08-048417Actual
36154275.002025-02-028415Actual
13544217.002023-05-048463Actual
35507120.972025-01-0284111Actual
25297166.242024-04-038468Actual
164198.212023-07-0584112Actual
3517869.002025-01-028446Actual
2001039.002023-11-048456Actual
25000109.002024-04-038436Actual
22285145.022024-01-028468Actual
37537104.002025-03-048466Actual
4854200.002022-09-048415Budget
7102100.002022-11-048415Budget
16005218.002023-07-058417Actual
11173132.902023-02-028468Actual
2648144.382024-05-0384311Actual
10925164.002023-02-028417Actual
274897.002022-07-058416Actual
756100.002022-05-048466Budget
631050.002022-10-048456Budget
32426201.262024-10-0384213Actual
1489216.002022-06-048415Actual
23263131.392024-02-028468Actual
1027230.002023-02-028473Budget
2178485.002024-01-028464Actual
401491.002022-08-048446Actual
8082218.002022-12-058414Actual
34497149.702024-12-0484611Actual
7162100.002022-11-048465Budget
7337100.002022-11-048436Budget
12945107.002023-04-048436Actual
1833433.742023-09-0484311Actual
9264174.002023-01-028464Actual
8832200.002022-12-058418Budget
33467141.192024-11-0384612Actual
3857453.002025-04-048426Actual
255826.082024-04-0384212Actual
16654222.002023-08-048414Actual
513853.002022-09-048446Actual
6777137.002022-11-048413Actual
12707189.002023-04-048415Actual
1387570.002023-05-048436Actual
32399127.572024-10-0384113Actual
1631100.002022-06-048416Budget
507100.002022-05-048416Budget
15025261.002023-06-048417Actual
37714272.302025-03-048428Actual
391950.002022-08-048426Budget
1727823.102023-08-0484211Actual
8222160.002022-12-058415Actual
1735912.462023-08-0484511Actual
2440547.572024-03-0384411Actual
220990.002022-06-048468Budget
3405100.002022-08-048413Budget
4448131.392022-08-048468Actual
557180.002022-09-048468Budget
1078762.002023-02-028456Actual
35152114.002025-01-028436Actual
2878483.742024-07-0484411Actual
898119.002022-05-048467Actual
9868100.002023-01-028467Budget
1998461.002023-11-048446Actual
12708200.002023-04-048415Budget
1310090.002023-04-048466Budget
2096027.002023-12-058426Actual
458670.002022-09-048463Budget
6697132.902022-10-048468Actual
28489404.002024-07-048417Actual
10694124.002023-02-028436Actual
31427180.002024-10-038463Actual
27430357.152024-06-038418Actual
11065200.002023-02-028418Budget
1197178.002023-03-048466Actual
18817165.002023-10-048465Actual
6510100.002022-10-048467Budget
26245208.002024-05-038467Actual
15180141.992023-06-048468Actual
2601153.002024-05-038416Actual
6636117.752022-10-048428Actual
37304259.002025-03-048415Actual
122480.002022-06-048463Budget
39278106.522025-04-0484113Actual
3408578.002024-12-048466Actual
524590.002022-09-048466Budget
2293819.002024-02-028426Actual
9204220.002023-01-028414Actual
1851314.592023-09-0484612Actual
2107086.002023-12-058466Actual
2837378.002024-07-048446Actual
16160211.692023-07-058468Actual
3655135.002022-08-048464Actual
15715125.002023-07-058415Actual
1795248.002023-09-048446Actual
1485531.002023-06-048426Actual
1490957.002023-06-048446Actual
1969083.002023-11-048473Actual
65072.002022-05-048446Actual
1426412.462023-05-0484211Actual
2955348.002024-08-038456Actual
14019162.002023-05-048417Actual
9265200.002023-01-028464Budget
406149.002022-08-048456Actual
26780141.612024-05-0384613Actual
1299299.002023-04-048446Actual
1411139.002022-06-048464Actual
34911403.002025-01-028414Actual
38779222.002025-04-048467Actual
8880117.752022-12-058428Actual
1750914.592023-08-0484612Actual
3733147.002022-08-048415Actual
3783427.362025-03-0484211Actual
37211424.002025-03-048414Actual
2612200.002022-07-058415Budget
1529328.422023-06-0484311Actual
1594869.002023-07-058466Actual
23645151.002024-03-038463Actual
2136829.482023-12-0584211Actual
7570200.002022-11-048417Budget
3266102.602022-07-058428Actual
9019100.002023-01-028413Budget
35387410.182025-01-028418Actual
2541027.362024-04-0384311Actual
2722195.002024-06-038446Actual
5462311.692022-09-048418Actual
2533130.002022-07-058464Actual
636967.002022-10-048466Actual
2405555.002024-03-038466Actual
2873043.312024-07-0484211Actual
11720108.002023-03-048416Actual
25856161.002024-05-038464Actual
518650.002022-09-048456Budget
4995103.002022-09-048416Actual
2172236.002024-01-028473Actual
2875773.102024-07-0484311Actual
27492184.422024-06-038468Actual
3127678.452024-09-0384113Actual
2291177.002024-02-028416Actual
1698088.002023-08-048466Actual
2714086.002024-06-038416Actual
789696.002022-12-058413Actual
28292118.002024-07-048416Actual
30421273.002024-09-038464Actual
2193464.002024-01-028416Actual
36096241.002025-02-028464Actual
19845117.002023-11-048465Actual
1995897.002023-11-048436Actual
1167100.002022-06-048413Budget
3558972.042025-01-0284411Actual
144098.212023-05-0484112Actual
3638792.002025-02-028466Actual
18102129.002023-09-048467Actual
636890.002022-10-048466Budget
506118.002022-05-048416Actual
32107149.702024-10-0384111Actual
6216100.002022-10-048436Budget
1591549.002023-07-058456Actual
9481100.002023-01-028416Budget
2777924.162024-06-0384212Actual
1895647.002023-10-048446Actual
25142276.002024-04-038417Actual
144365.012023-05-0484212Actual
28199229.002024-07-048415Actual
1284990.002023-04-048416Budget
21842168.002024-01-028415Actual
17926112.002023-09-048436Actual
1725064.592023-08-0484111Actual
1084790.002023-02-028466Budget
31547206.002024-10-038464Actual
1686724.002023-08-048426Actual
12190201.082023-03-048418Actual
11501100.002023-03-048464Budget
30862542.002024-09-038418Actual
3967124.002022-08-048436Actual
31895316.002024-10-038417Actual
35004297.002025-01-028415Actual
33641293.002024-12-048413Actual
3520444.002025-01-028456Actual
326780.002022-07-058428Budget
30804240.002024-09-038467Actual
3561615.652025-01-0284511Actual
781895.022022-11-048468Actual
1059790.002023-02-028416Budget
458762.002022-09-048463Actual
2763290.122024-06-0384411Actual
65190.002022-05-048446Budget
29678237.002024-08-038467Actual
7756104.112022-11-048428Actual
13509294.002023-05-048413Actual
1166129.002022-06-048413Actual
2370236.002024-03-038473Actual
683680.002022-11-048463Budget
36444367.002025-02-028417Actual
952850.002023-01-028426Budget
12050200.002023-03-048417Budget
15657125.002023-07-058464Actual
30924281.392024-09-038468Actual
39039115.652025-04-0484411Actual
962568.002023-01-028446Actual
1559449.002023-07-058473Actual
2042126.292023-11-0484511Actual
3328665.652024-11-0384311Actual
2947334.002024-08-038426Actual
2072044.002023-12-058473Actual
18067237.002023-09-048417Actual
1552114.002022-06-048465Actual
354540.002022-08-048473Budget
7241100.002022-11-048416Budget
37126263.002025-03-048463Actual
3898563.532025-04-0484211Actual
10055138.962023-01-028468Actual
256148.212024-04-0384612Actual
11113128.362023-02-028428Actual
37034134.592025-02-0284613Actual
2201564.002024-01-028446Actual
438990.002022-08-048428Budget
3290386.002024-11-038446Actual
2538311.402024-04-0384211Actual
10380100.002023-02-028464Budget
10741100.002023-02-028446Budget
603112.002022-05-048436Actual
2437831.612024-03-0384311Actual
7101130.002022-11-048415Actual
20100224.002023-11-048417Actual
2101469.002023-12-058446Actual
571273.002022-10-048463Actual
25235317.752024-04-038418Actual
20875161.002023-12-058465Actual
102780.002022-05-048428Budget
4713200.002022-09-048414Budget
5383118.002022-09-048467Actual
3101036.932024-09-0384211Actual
36975145.112025-02-0284113Actual
1939326.292023-10-0484511Actual
2993892.252024-08-0384411Actual
850665.002022-12-058446Actual
683793.002022-11-048463Actual
354436.002022-08-048473Actual
130330.002022-06-048473Budget
425100.002022-05-048465Budget
34617174.172024-12-0484612Actual
11064251.092023-02-028418Actual
3067949.002024-09-038456Actual
2609248.002024-05-038446Actual
20663196.002023-12-058463Actual
3177971.002024-10-038446Actual
2669100.002022-07-058465Budget
17072142.002023-08-048467Actual
35943252.002025-02-028413Actual
738570.002022-11-048446Budget
3553570.972025-01-0284211Actual
55440.002022-05-048426Actual
20841155.002023-12-058415Actual
234963.002022-07-058463Actual
2787067.922024-06-0384113Actual
2239839.062024-01-0284311Actual
3405351.002024-12-048456Actual
32764250.002024-11-038465Actual
3078200.002022-07-058417Budget
12770100.002023-04-048465Budget
837147.002022-05-048417Actual
13321243.512023-04-048418Actual
1523868.852023-06-0484111Actual
122592.002022-06-048463Actual
34702152.132024-12-0484213Actual
35415182.902025-01-028428Actual
2337639.062024-02-0284311Actual
2098899.002023-12-058436Actual
504246.002022-09-048426Actual
13320200.002023-04-048418Budget
1848010.332023-09-0484112Actual
23610278.002024-03-038413Actual
27897204.762024-06-0384213Actual
29736425.332024-08-038418Actual
2299252.002024-02-028446Actual
1827961.402023-09-0484111Actual
36657178.422025-02-0284111Actual
1526611.402023-06-0484211Actual
2296685.002024-02-028436Actual
2881119.912024-07-0484511Actual
841150.002022-12-058426Budget
279625.002022-07-058426Actual
2843299.002024-07-048466Actual
38489259.002025-04-048465Actual
11817100.002023-03-048436Budget
12946100.002023-04-048436Budget
4916145.002022-09-048465Actual
1836133.742023-09-0484411Actual
22819145.002024-02-028415Actual
38957134.802025-04-0484111Actual
1689590.002023-08-048436Actual
2473236.002024-04-038473Actual
36917131.612025-02-0284612Actual
3792185.002022-08-048465Actual
27372223.002024-06-038467Actual
21989111.002024-01-028436Actual
9344100.002023-01-028415Budget
2611177.002022-07-058415Actual
1304060.002023-04-048456Budget
1490200.002022-06-048415Budget
34296193.512024-12-048468Actual
10986153.002023-02-028467Actual
18724120.002023-10-048464Actual
9401100.002023-01-028465Budget
2157413.532023-12-0584612Actual
28141201.002024-07-048464Actual
29353262.002024-08-038415Actual
5838200.002022-10-048414Budget
2494562.002024-04-038416Actual
33761316.002024-12-048414Actual
27751116.722024-06-0384112Actual
841047.002022-12-058426Actual
26305484.422024-05-038418Actual
401580.002022-08-048446Budget
1446711.402023-05-0484612Actual
10846103.002023-02-028466Actual
803527.002022-12-058473Actual
34734117.042024-12-0484613Actual
2497218.002024-04-038426Actual
19633182.002023-11-048463Actual
177483.002022-06-048446Actual
284100.002022-05-048464Budget
32729257.002024-11-038415Actual
1467794.002023-06-048464Actual
10985100.002023-02-028467Budget
4853190.002022-09-048415Actual
15146126.842023-06-048428Actual
7897100.002022-12-058413Budget
38744355.002025-04-048417Actual
26210270.002024-05-038417Actual
616645.002022-10-048426Actual
26872252.002024-06-038463Actual
3172535.002024-10-038426Actual
20628333.002023-12-058413Actual
28644178.362024-07-048468Actual
2039443.312023-11-0484411Actual
2346356.082024-02-0284611Actual
3747892.002025-03-048446Actual
30209134.592024-08-0384613Actual
3968100.002022-08-048436Budget
5324142.002022-09-048417Actual
2845130.002022-07-058436Actual
37628271.002025-03-048467Actual
3582671.432025-01-0284113Actual
30627103.002024-09-038436Actual
17778110.002023-09-048415Actual
34001123.002024-12-048436Actual
2210145.022022-06-048468Actual
2057113.532023-11-0484612Actual
1396076.002023-05-048466Actual
32341153.952024-10-0384612Actual
1621868.852023-07-0584111Actual
195429.272023-10-0484612Actual
33525122.312024-11-0384113Actual
3800673.102025-03-0484112Actual
28903105.022024-07-0484112Actual
293951.002022-07-058456Actual
838200.002022-05-048417Budget
1842242.252023-09-0484611Actual
214980.002022-06-048428Budget
1496870.002023-06-048466Actual
2031276.292023-11-0484111Actual
1789828.002023-09-048426Actual
33019353.002024-11-038417Actual
3340590.122024-11-0384112Actual
23823162.002024-03-038415Actual
3512439.002025-01-028426Actual
11252100.002023-03-048413Budget
13725182.002023-05-048415Actual
6119100.002022-10-048416Budget
795780.002022-12-058463Budget
579136.002022-10-048473Actual
888190.002022-12-058428Budget
9480123.002023-01-028416Actual
2606690.002024-05-038436Actual
2394315.002024-03-038426Actual
36565191.992025-02-028428Actual
8833199.572022-12-058418Actual
1289640.002023-04-048426Budget
33552127.572024-11-0384213Actual
30301210.002024-09-038463Actual
8460100.002022-12-058436Budget
3440985.872024-12-0484311Actual
1551100.002022-06-048465Budget
22166194.002024-01-028467Actual
3488379.002025-01-028473Actual
27082162.002024-06-038465Actual
255557.142024-04-0384112Actual
2269875.002024-02-028473Actual
38361395.002025-04-048414Actual
1197090.002023-03-048466Budget
3635460.002025-02-028456Actual
34177184.002024-12-048467Actual
2952776.002024-08-038446Actual
12629156.002023-04-048464Actual
6447200.002022-10-048417Budget
1284891.002023-04-048416Actual
24675192.002024-04-038463Actual
32671264.002024-11-038464Actual
13241100.002023-04-048467Budget
3833354.002025-04-048473Actual
23108196.002024-02-028417Actual
289390.002022-07-058446Budget
2391699.002024-03-038416Actual
2237130.552024-01-0284211Actual
12993100.002023-04-048446Budget
2334936.932024-02-0284211Actual
10517100.002023-02-028465Budget
32015226.842024-10-038428Actual
22606309.002024-02-028413Actual
1493550.002023-06-048456Actual
1019580.002023-02-028463Actual
3118436.932024-09-0384212Actual
1244166.002023-04-048463Actual
1962200.002022-06-048417Budget
2508581.002024-04-038466Actual
2645439.062024-05-0384211Actual
3077222.002022-07-058417Actual
2958684.002024-08-038466Actual
17130264.722023-08-048418Actual
3901263.532025-04-0484311Actual
35039162.002025-01-028465Actual
34826191.002025-01-028463Actual
1830712.462023-09-0484211Actual
7023200.002022-11-048464Budget
1410100.002022-06-048464Budget
23971105.002024-03-038436Actual
9947325.332023-01-028418Actual
2242548.632024-01-0284411Actual
19599288.002023-11-048413Actual
26991204.002024-06-038464Actual
22224251.092024-01-028418Actual
861380.002022-12-058466Budget
1801069.002023-09-048466Actual
20748218.002023-12-058414Actual
1797831.002023-09-048456Actual
3745299.002025-03-048436Actual
39305210.032025-04-0484213Actual
3906613.532025-04-0484511Actual
2549760.332024-04-0384611Actual
8692155.002022-12-058417Actual
55530.002022-05-048426Budget
39158113.532025-04-0484112Actual
513980.002022-09-048446Budget
29856165.662024-08-0384111Actual
897100.002022-05-048467Budget
466436.002022-09-048473Actual
3573550.762025-01-0284212Actual
2093369.002023-12-058416Actual
37888107.142025-03-0484411Actual
29643329.002024-08-038417Actual
5092100.002022-09-048436Budget
285145.002022-05-048464Actual
3455592.252024-12-0484112Actual
32877109.002024-11-038436Actual
13179148.002023-04-048417Actual
10740105.002023-02-028446Actual
33676168.002024-12-048463Actual
35853148.622025-01-0284213Actual
3865467.002025-04-048456Actual
36103.002022-05-048413Actual
35329254.002025-01-028467Actual
12567200.002023-04-048414Budget
3443682.682024-12-0484411Actual
2104051.002023-12-058456Actual
1176940.002023-03-048426Budget
188377.002022-06-048466Actual
7709193.512022-11-048418Actual
1887560.002023-10-048416Actual
162469.272023-07-0584211Actual
21127160.002023-12-058417Actual
37948105.022025-03-0484611Actual
10135100.002023-02-028413Budget
5898115.002022-10-048464Actual
1901483.002023-10-048466Actual
2716739.002024-06-038426Actual
20193279.872023-11-048418Actual
294050.002022-07-058456Budget
2846100.002022-07-058436Budget
2305185.002024-02-028466Actual
2650840.122024-05-0384411Actual
8284116.002022-12-058465Actual
2332156.082024-02-0284111Actual
28582492.002024-07-048418Actual
9867121.002023-01-028467Actual
406250.002022-08-048456Budget
999590.002023-01-028428Budget
3148477.002024-10-038473Actual
8283100.002022-12-058465Budget
6215120.002022-10-048436Actual
14114301.092023-05-048418Actual
24887125.002024-04-038465Actual
16569180.002023-08-048463Actual
907880.002023-01-028463Budget
2443211.402024-03-0384511Actual
27987350.002024-07-048413Actual
29083132.832024-07-0484613Actual
34235410.182024-12-048418Actual
24146158.002024-03-038467Actual
952947.002023-01-028426Actual
3603460.002025-02-028473Actual
1890233.002023-10-048426Actual
19752101.002023-11-048464Actual
2642690.122024-05-0384111Actual
26333198.052024-05-038428Actual
3791513.532025-03-0484511Actual
32459118.802024-10-0384613Actual
17686147.002023-09-048414Actual
2139550.762023-12-0584311Actual
17192163.212023-08-048468Actual
9577117.002023-01-028436Actual
7629100.002022-11-048467Budget
346670.002022-08-048463Budget
5839242.002022-10-048414Actual
7338117.002022-11-048436Actual
20221146.542023-11-048428Actual
21248176.842023-12-058428Actual
9792.002022-05-048463Actual
3325959.272024-11-0384211Actual
3216279.482024-10-0384311Actual
1111280.002023-02-028428Budget
21220346.542023-12-058418Actual
37002164.412025-02-0284213Actual
2988436.932024-08-0384211Actual
11500144.002023-03-048464Actual
27550159.272024-06-0384111Actual
2004369.002023-11-048466Actual
5977185.002022-10-048415Actual
893991.992022-12-058468Actual
2196127.002024-01-028426Actual
1662688.002023-08-048473Actual
691430.002022-11-048473Budget
2999116.002022-07-058466Actual
8459120.002022-12-058436Actual
663790.002022-10-048428Budget
235219.272024-02-0284112Actual
22853108.002024-02-028465Actual
3343320.972024-11-0384212Actual
19192160.182023-10-048428Actual
1251930.002023-04-048473Budget
1223984.422023-03-048428Actual
524499.002022-09-048466Actual
33173219.272024-11-038468Actual
154127.142023-06-0484112Actual
11641164.002023-03-048465Actual
34946249.002025-01-028464Actual
13180200.002023-04-048417Budget
37339208.002025-03-048465Actual
37748261.692025-03-048468Actual
12111100.002023-03-048467Budget
17871100.002023-09-048416Actual
1351200.002022-06-048414Budget
6776100.002022-11-048413Budget
2045541.192023-11-0484611Actual
6963180.002022-11-048414Actual
1382097.002023-05-048416Actual
2355311.402024-02-0284612Actual
3284929.002024-11-038426Actual
34675134.592024-12-0484113Actual
3671276.292025-02-0284311Actual
205137.142023-11-0484112Actual
15118334.422023-06-048418Actual
164778.212023-07-0584612Actual
1390159.002023-05-048446Actual
3803419.912025-03-0484212Actual
3593200.002022-08-048414Budget
23858143.002024-03-038465Actual
4123124.002022-08-048466Actual
1936634.802023-10-0484411Actual
6588220.782022-10-048418Actual
2672064.412024-05-0384113Actual
9808192.002023-01-028417Actual
1532044.382023-06-0484411Actual
3219200.002022-07-058418Budget
3183889.002024-10-038466Actual
3373363.002024-12-048473Actual
412290.002022-08-048466Budget
10134105.002023-02-028413Actual
4202200.002022-08-048417Budget
32822127.002024-11-038416Actual
37806114.592025-03-0484111Actual
1139018.002023-03-048473Actual
12769108.002023-04-048465Actual
4341100.002022-08-048418Budget
579040.002022-10-048473Budget
35707122.042025-01-0284112Actual
9807200.002023-01-028417Budget
3739799.002025-03-048416Actual
13631137.002023-05-048414Actual
2611843.002024-05-038456Actual
30386326.002024-09-038414Actual
366200.002022-05-048415Budget
2998100.002022-07-058466Budget
34791323.002025-01-028413Actual
33139172.302024-11-038428Actual
7161135.002022-11-048465Actual
26957309.002024-06-038414Actual
1336980.002023-04-048428Budget
3676639.062025-02-0284511Actual
17566355.002023-09-048413Actual
11438200.002023-03-048414Budget
10693100.002023-02-028436Budget
749180.002022-11-048466Budget
1488396.002023-06-048436Actual
7569240.002022-11-048417Actual
2944696.002024-08-038416Actual
4527100.002022-09-048413Budget
130218.002022-06-048473Actual
69747.002022-05-048456Actual
3139100.002022-07-058467Budget
972980.002023-01-028466Budget
29175182.002024-08-038463Actual
9205200.002023-01-028414Budget
9402168.002023-01-028465Actual
3673975.232025-02-0284411Actual
2402357.002024-03-038456Actual
669880.002022-10-048468Budget
2749100.002022-07-058416Budget
4775153.002022-09-048464Actual
3224984.802024-10-0384611Actual
3750462.002025-03-048456Actual
34263245.032024-12-048428Actual
2765940.122024-06-0384511Actual
29295184.002024-08-038464Actual
32516293.002024-11-038413Actual
6962200.002022-11-048414Budget
1535467.782023-06-0484611Actual
33231160.342024-11-0384111Actual
1223880.002023-03-048428Budget
1931213.532023-10-0484211Actual
30092150.762024-08-0384612Actual
9994179.872023-01-028428Actual
5384100.002022-09-048467Budget
3854788.002025-04-048416Actual
25951180.002024-05-038465Actual
31098107.142024-09-0384611Actual
2343013.532024-02-0284511Actual
37091396.002025-03-048413Actual
182138.002022-06-048456Actual
8083200.002022-12-058414Budget
11642100.002023-03-048465Budget
38602138.002025-04-048436Actual
2022128.002022-06-048467Actual
332590.002022-07-058468Budget
27812189.062024-06-0384612Actual
17158107.142023-08-048428Actual
25821232.002024-05-038414Actual
3654100.002022-08-048464Budget
1429145.442023-05-0484311Actual
2399767.002024-03-038446Actual
1230090.002023-03-048468Budget
31156105.022024-09-0384112Actual
225165.012024-01-0284112Actual

Generated 2025-06-03 17:59:11.558 UTC