[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 1000   

679 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3558972.042024-12-2784411Actual
2301860.002024-01-278456Actual
36599184.422025-01-278468Actual
967140.002022-12-278456Budget
3331360.332024-10-2884411Actual
30030103.952024-07-2884112Actual
6448240.002022-09-288417Actual
13631137.002023-04-288414Actual
3509784.002024-12-278416Actual
426116.002022-04-288465Actual
506118.002022-04-288416Actual
3582671.432024-12-2784113Actual
10518123.002023-01-278465Actual
412290.002022-07-298466Budget
12111100.002023-02-268467Budget
4448131.392022-07-298468Actual
1284990.002023-03-298416Budget
962470.002022-12-278446Budget
2714086.002024-05-288416Actual
27372223.002024-05-288467Actual
12190201.082023-02-268418Actual
3627432.002025-01-278426Actual
23201240.482024-01-278418Actual
16126132.902023-06-298428Actual
2955348.002024-07-288456Actual
195115.012023-09-2884212Actual
3742432.002025-02-268426Actual
25951180.002024-04-278465Actual
2458310.332024-02-2684612Actual
2502660.002024-03-288446Actual
9807200.002022-12-278417Budget
3739799.002025-02-268416Actual
1890233.002023-09-288426Actual
391857.002022-07-298426Actual
504246.002022-08-298426Actual
31929280.002024-09-278467Actual
31218162.462024-08-2884612Actual
2242548.632023-12-2784411Actual
13179148.002023-03-298417Actual
3402783.002024-11-288446Actual
242631.002022-06-298473Actual
1636136.932023-06-2984611Actual
3561615.652024-12-2784511Actual
1289640.002023-03-298426Budget
2479486.002024-03-288464Actual
194843.952023-09-2884112Actual
39039115.652025-03-2984411Actual
23823162.002024-02-268415Actual
2538311.402024-03-2884211Actual
34263245.032024-11-288428Actual
2650840.122024-04-2784411Actual
11438200.002023-02-268414Budget
3219200.002022-06-298418Budget
1621868.852023-06-2984111Actual
1251930.002023-03-298473Budget
365147.002022-04-288415Actual
35507120.972024-12-2784111Actual
30862542.002024-08-288418Actual
8833199.572022-11-298418Actual
35768205.022024-12-2784612Actual
28234220.002024-06-288465Actual
31335136.342024-08-2884613Actual
37806114.592025-02-2684111Actual
15180141.992023-05-298468Actual
795678.002022-11-298463Actual
1131270.002023-02-268463Budget
6119100.002022-09-288416Budget
20135132.002023-10-298467Actual
35977205.002025-01-278463Actual
2207478.002023-12-278466Actual
23108196.002024-01-278417Actual
35707122.042024-12-2784112Actual
32962115.002024-10-288466Actual
38865149.572025-03-298428Actual
22606309.002024-01-278413Actual
10694124.002023-01-278436Actual
2612200.002022-06-298415Budget
524590.002022-08-298466Budget
65072.002022-04-288446Actual
3139100.002022-06-298467Budget
907880.002022-12-278463Budget
3218269.272022-06-298418Actual
3005823.102024-07-2884212Actual
1684098.002023-07-298416Actual
22761101.002024-01-278464Actual
12629156.002023-03-298464Actual
2692986.002024-05-288473Actual
1005670.002022-12-278468Budget
1360379.002023-04-288473Actual
616750.002022-09-288426Budget
35415182.902024-12-278428Actual
1426412.462023-04-2884211Actual
14142117.752023-04-288428Actual
29175182.002024-07-288463Actual
17778110.002023-08-298415Actual
2042126.292023-10-2984511Actual
29736425.332024-07-288418Actual
11113128.362023-01-278428Actual
1488396.002023-05-298436Actual
2475200.002022-06-298414Budget
38241326.002025-03-298413Actual
1084790.002023-01-278466Budget
35039162.002024-12-278465Actual
2022128.002022-05-298467Actual
6509161.002022-09-288467Actual
31427180.002024-09-278463Actual
12112113.002023-02-268467Actual
452694.002022-08-298413Actual
164198.212023-06-2984112Actual
16782164.002023-07-298465Actual
1942657.142023-09-2884611Actual
2724743.002024-05-288456Actual
2004369.002023-10-298466Actual
31640231.002024-09-278465Actual
3224984.802024-09-2784611Actual
12945107.002023-03-298436Actual
2831929.002024-06-288426Actual
3783427.362025-02-2684211Actual
841047.002022-11-298426Actual
3638792.002025-01-278466Actual
3734200.002022-07-298415Budget
25699240.002024-04-278413Actual
182138.002022-05-298456Actual
26333198.052024-04-278428Actual
36103.002022-04-288413Actual
391950.002022-07-298426Budget
3654100.002022-07-298464Budget
7161135.002022-10-298465Actual
1895647.002023-09-288446Actual
214980.002022-05-298428Budget
225165.012023-12-2784112Actual
1299299.002023-03-298446Actual
32608107.002024-10-288473Actual
7708200.002022-10-298418Budget
1176940.002023-02-268426Budget
10740105.002023-01-278446Actual
1304060.002023-03-298456Budget
1423657.142023-04-2884111Actual
21631268.002023-12-278413Actual
2546423.102024-03-2884511Actual
19718158.002023-10-298414Actual
35853148.622024-12-2784213Actual
2072044.002023-11-298473Actual
235219.272024-01-2784112Actual
3284929.002024-10-288426Actual
25177198.002024-03-288467Actual
32671264.002024-10-288464Actual
22224251.092023-12-278418Actual
11641164.002023-02-268465Actual
29678237.002024-07-288467Actual
557180.002022-08-298468Budget
1544514.592023-05-2984612Actual
3573550.762024-12-2784212Actual
972980.002022-12-278466Budget
4995103.002022-08-298416Actual
9265200.002022-12-278464Budget
1350180.002022-05-298414Actual
19633182.002023-10-298463Actual
3183889.002024-09-278466Actual
5323200.002022-08-298417Budget
1289736.002023-03-298426Actual
2749100.002022-06-298416Budget
37100.002022-04-288413Budget
32341153.952024-09-2784612Actual
25142276.002024-03-288417Actual
32551177.002024-10-288463Actual
30924281.392024-08-288468Actual
27897204.762024-05-2884213Actual
2296685.002024-01-278436Actual
1493550.002023-05-298456Actual
3488379.002024-12-278473Actual
289291.002022-06-298446Actual
2034020.972023-10-2984211Actual
9808192.002022-12-278417Actual
30301210.002024-08-288463Actual
205137.142023-10-2984112Actual
33796204.002024-11-288464Actual
3685682.682025-01-2784112Actual
21248176.842023-11-298428Actual
13241100.002023-03-298467Budget
326780.002022-06-298428Budget
4915200.002022-08-298465Budget
10320180.002023-01-278414Actual
3440985.872024-11-2884311Actual
2474257.002022-06-298414Actual
7629100.002022-10-298467Budget
1435145.442023-04-2884611Actual
1694739.002023-07-298456Actual
27049241.002024-05-288415Actual
37861102.892025-02-2684311Actual
1727135.002022-05-298436Actual
1559449.002023-06-298473Actual
9264174.002022-12-278464Actual
2178485.002023-12-278464Actual
2532100.002022-06-298464Budget
952947.002022-12-278426Actual
35449216.242024-12-278468Actual
1887560.002023-09-288416Actual
27751116.722024-05-2884112Actual
34177184.002024-11-288467Actual
26780141.612024-04-2784613Actual
17192163.212023-07-298468Actual
1482881.002023-05-298416Actual
28199229.002024-06-288415Actual
1998461.002023-10-298446Actual
354436.002022-07-298473Actual
36062433.002025-01-278414Actual
6776100.002022-10-298413Budget
10517100.002023-01-278465Budget
2435123.102024-02-2684211Actual
12050200.002023-02-268417Budget
3871100.002022-07-298416Budget
37211424.002025-02-268414Actual
293951.002022-06-298456Actual
289390.002022-06-298446Budget
38068205.022025-02-2684612Actual
728950.002022-10-298426Budget
7338117.002022-10-298436Actual
3733147.002022-07-298415Actual
29050201.262024-06-2884213Actual
1167100.002022-05-298413Budget
401580.002022-07-298446Budget
279730.002022-06-298426Budget
29972102.892024-07-2884611Actual
33111352.602024-10-288418Actual
164465.012023-06-2984212Actual
1995897.002023-10-298436Actual
1117490.002023-01-278468Budget
27430357.152024-05-288418Actual
332590.002022-06-298468Budget
2722195.002024-05-288446Actual
69747.002022-04-288456Actual
3676639.062025-01-2784511Actual
34826191.002024-12-278463Actual
1630041.192023-06-2984411Actual
1580888.002023-06-298416Actual
2988436.932024-07-2884211Actual
1026114.722022-04-288428Actual
10926200.002023-01-278417Budget
1230090.002023-02-268468Budget
1551100.002022-05-298465Budget
1186474.002023-02-268446Actual
22166194.002023-12-278467Actual
38489259.002025-03-298465Actual
2293819.002024-01-278426Actual
11252100.002023-02-268413Budget
33139172.302024-10-288428Actual
2579357.002024-04-278473Actual
11642100.002023-02-268465Budget
29295184.002024-07-288464Actual
37034134.592025-01-2784613Actual
425100.002022-04-288465Budget
1027332.002023-01-278473Actual
2543729.482024-03-2884411Actual
8612100.002022-11-298466Actual
7709193.512022-10-298418Actual
775790.002022-10-298428Budget
26245208.002024-04-278467Actual
2944696.002024-07-288416Actual
26305484.422024-04-278418Actual
2100219.272022-05-298418Actual
2923282.002024-07-288473Actual
1384725.002023-04-288426Actual
28524213.002024-06-288467Actual
1223984.422023-02-268428Actual
35387410.182024-12-278418Actual
18605174.002023-09-288463Actual
789696.002022-11-298413Actual
32729257.002024-10-288415Actual
12770100.002023-03-298465Budget
8753100.002022-11-298467Budget
915621.002022-12-278473Actual
2021100.002022-05-298467Budget
3967124.002022-07-298436Actual
35004297.002024-12-278415Actual
1552114.002022-05-298465Actual
3898563.532025-03-2984211Actual
37594304.002025-02-268417Actual
34142333.002024-11-288417Actual
3067949.002024-08-288456Actual
32107149.702024-09-2784111Actual
35329254.002024-12-278467Actual
1529328.422023-05-2984311Actual
2098899.002023-11-298436Actual
1064440.002023-01-278426Budget
22853108.002024-01-278465Actual
1962200.002022-05-298417Budget
6636117.752022-09-288428Actual
3148477.002024-09-278473Actual
15118334.422023-05-298418Actual
743240.002022-10-298456Budget
29353262.002024-07-288415Actual
17037196.002023-07-298417Actual
30804240.002024-08-288467Actual
12379100.002023-03-298413Budget
18782108.002023-09-288415Actual
2672064.412024-04-2784113Actual
1882100.002022-05-298466Budget
366200.002022-04-288415Budget
19106234.002023-09-288467Actual
7101130.002022-10-298415Actual
1410100.002022-05-298464Budget
16689105.002023-07-298464Actual
9344100.002022-12-278415Budget
1342990.002023-03-298468Budget
691430.002022-10-298473Budget
8460100.002022-11-298436Budget
9205200.002022-12-278414Budget
24887125.002024-03-288465Actual
18067237.002023-08-298417Actual
39158113.532025-03-2984112Actual
401491.002022-07-298446Actual
513980.002022-08-298446Budget
3833354.002025-03-298473Actual
1310187.002023-03-298466Actual
1789828.002023-08-298426Actual
38153118.802025-02-2684213Actual
1490957.002023-05-298446Actual
5650100.002022-09-288413Budget
35886141.612024-12-2784613Actual
26210270.002024-04-278417Actual
6510100.002022-09-288467Budget
234963.002022-06-298463Actual
3438237.992024-11-2884211Actual
30092150.762024-07-2884612Actual
1969083.002023-10-298473Actual
9018110.002022-12-278413Actual
1191260.002023-02-268456Budget
30421273.002024-08-288464Actual
1064541.002023-01-278426Actual
17566355.002023-08-298413Actual
1078860.002023-01-278456Budget
31098107.142024-08-2884611Actual
3918650.762025-03-2984212Actual
8083200.002022-11-298414Budget
9401100.002022-12-278465Budget
888190.002022-11-298428Budget
4994100.002022-08-298416Budget
29260327.002024-07-288414Actual
5839242.002022-09-288414Actual
32636448.002024-10-288414Actual
163094.002022-05-298416Actual
4774100.002022-08-298464Budget
10693100.002023-01-278436Budget
21282146.542023-11-298468Actual
999590.002022-12-278428Budget
26747208.272024-04-2784213Actual
17720120.002023-08-298464Actual
10985100.002023-01-278467Budget
636890.002022-09-288466Budget
2998100.002022-06-298466Budget
18221182.902023-08-298468Actual
20254196.542023-10-298468Actual
3397336.002024-11-288426Actual
3292943.002024-10-288456Actual
6216100.002022-09-288436Budget
2606690.002024-04-278436Actual
3854788.002025-03-298416Actual
3556276.292024-12-2784311Actual
1750914.592023-07-2984612Actual
1692164.002023-07-298446Actual
1797831.002023-08-298456Actual
1827961.402023-08-2984111Actual
3325959.272024-10-2884211Actual
8691200.002022-11-298417Budget
466436.002022-08-298473Actual
1336980.002023-03-298428Budget
17730.002022-04-288473Budget
551090.002022-08-298428Budget
30982123.102024-08-2884111Actual
39278106.522025-03-2984113Actual
2947334.002024-07-288426Actual
27987350.002024-06-288413Actual
3553570.972024-12-2784211Actual
27812189.062024-05-2884612Actual
32307109.272024-09-2784112Actual
39305210.032025-03-2984213Actual
2101200.002022-05-298418Budget
34734117.042024-11-2884613Actual
11865100.002023-02-268446Budget
33888239.002024-11-288465Actual
19752101.002023-10-298464Actual
69850.002022-04-288456Budget
5572123.812022-08-298468Actual
3635460.002025-01-278456Actual
33019353.002024-10-288417Actual
3857453.002025-03-298426Actual
23263131.392024-01-278468Actual
36657178.422025-01-2784111Actual
164778.212023-06-2984612Actual
2656944.382024-04-2784611Actual
10460200.002023-01-278415Budget
1730530.552023-07-2984311Actual
952850.002022-12-278426Budget
20663196.002023-11-298463Actual
444780.002022-07-298468Budget
1728100.002022-05-298436Budget
4775153.002022-08-298464Actual
36189174.002025-01-278465Actual
234880.002022-06-298463Budget
102780.002022-04-288428Budget
33525122.312024-10-2884113Actual
1197090.002023-02-268466Budget
35294307.002024-12-278417Actual
5978200.002022-09-288415Budget
3343320.972024-10-2884212Actual
28702165.662024-06-2884111Actual
15537162.002023-06-298463Actual
1139018.002023-02-268473Actual
19845117.002023-10-298465Actual
3688420.972025-01-2784212Actual
154127.142023-05-2984112Actual
32877109.002024-10-288436Actual
220990.002022-05-298468Budget
2096027.002023-11-298426Actual
979200.002022-04-288418Budget
17686147.002023-08-298414Actual
5462311.692022-08-298418Actual
31987411.692024-09-278418Actual
1739372.042023-07-2984611Actual
36565191.992025-01-278428Actual
37714272.302025-02-268428Actual
122480.002022-05-298463Budget
25297166.242024-03-288468Actual
603112.002022-04-288436Actual
11501100.002023-02-268464Budget
2334936.932024-01-2784211Actual
3655135.002022-07-298464Actual
2101469.002023-11-298446Actual
24265211.692024-02-268468Actual
25856161.002024-04-278464Actual
21876105.002023-12-278465Actual
26872252.002024-05-288463Actual
2446676.292024-02-2684611Actual
12707189.002023-03-298415Actual
285145.002022-04-288464Actual
55440.002022-04-288426Actual
2144910.332023-11-2984511Actual
2337639.062024-01-2784311Actual
2603818.002024-04-278426Actual
11439231.002023-02-268414Actual
1461538.002023-05-298473Actual
10925164.002023-01-278417Actual
17871100.002023-08-298416Actual
838200.002022-04-288417Budget
2494562.002024-03-288416Actual
1429145.442023-04-2884311Actual
2670179.002022-06-298465Actual
15863102.002023-06-298436Actual
36444367.002025-01-278417Actual
728856.002022-10-298426Actual
2201564.002023-12-278446Actual
245512.892024-02-2684212Actual
30266373.002024-08-288413Actual
11580182.002023-02-268415Actual
14735168.002023-05-298415Actual
406149.002022-07-298456Actual
34235410.182024-11-288418Actual
17926112.002023-08-298436Actual
225200.002022-04-288414Budget
29764176.842024-07-288428Actual
2601153.002024-04-278416Actual
32764250.002024-10-288465Actual
898119.002022-04-288467Actual
518557.002022-08-298456Actual
3968100.002022-07-298436Budget
30769315.002024-08-288417Actual
2288125.002022-06-298413Actual
28610193.512024-06-288428Actual
7162100.002022-10-298465Budget
25916208.002024-04-278415Actual
17072142.002023-07-298467Actual
37686385.942025-02-268418Actual
27605115.652024-05-2884311Actual
3745299.002025-02-268436Actual
3101036.932024-08-2884211Actual
579040.002022-09-288473Budget
21989111.002023-12-278436Actual
9792.002022-04-288463Actual
2787067.922024-05-2884113Actual
8143200.002022-11-298464Budget
2107086.002023-11-298466Actual
743133.002022-10-298456Actual
13725182.002023-04-288415Actual
36302125.002025-01-278436Actual
18160246.542023-08-298418Actual
108590.002022-04-288468Budget
20875161.002023-11-298465Actual
2134053.952023-11-2984111Actual
5324142.002022-08-298417Actual
2305185.002024-01-278466Actual
1244166.002023-03-298463Actual
16569180.002023-07-298463Actual
756100.002022-04-288466Budget
1936634.802023-09-2884411Actual
30479221.002024-08-288415Actual
458670.002022-08-298463Budget
1848010.332023-08-2984112Actual
24204270.782024-02-268418Actual
12378107.002023-03-298413Actual
33854209.002024-11-288415Actual
1485531.002023-05-298426Actual
2846100.002022-06-298436Budget
3106484.802024-08-2884411Actual
9578100.002022-12-278436Budget
1866241.002023-09-288473Actual
1303968.002023-03-298456Actual
29856165.662024-07-2884111Actual
616645.002022-09-288426Actual
18188117.752023-08-298428Actual
13430172.302023-03-298468Actual
33946116.002024-11-288416Actual
2878483.742024-06-2884411Actual
3512439.002024-12-278426Actual
23610278.002024-02-268413Actual
1131377.002023-02-268463Actual
28141201.002024-06-288464Actual
897100.002022-04-288467Budget
3334794.382024-10-2884611Actual
20748218.002023-11-298414Actual
31547206.002024-09-278464Actual
3405351.002024-11-288456Actual
3015057.392024-07-2884113Actual
12769108.002023-03-298465Actual
9946200.002022-12-278418Budget
6589100.002022-09-288418Budget
1172190.002023-02-268416Budget
10381116.002023-01-278464Actual
3632876.002025-01-278446Actual
19164396.542023-09-288418Actual
32822127.002024-10-288416Actual
36479249.002025-01-278467Actual
33641293.002024-11-288413Actual
1933917.782023-09-2884311Actual
10596104.002023-01-278416Actual
20100224.002023-10-298417Actual
1631100.002022-05-298416Budget
16534318.002023-07-298413Actual
37246288.002025-02-268464Actual
354540.002022-07-298473Budget
2765940.122024-05-2884511Actual
27082162.002024-05-288465Actual
39220189.062025-03-2984612Actual
30209134.592024-07-2884613Actual
2873043.312024-06-2884211Actual
571370.002022-09-288463Budget
1632712.462023-06-2984511Actual
3812697.742025-02-2684113Actual
1251842.002023-03-298473Actual
2148134.422022-05-298428Actual
855440.002022-11-298456Budget
16654222.002023-07-298414Actual
3750462.002025-02-268456Actual
18570380.002023-09-288413Actual
13509294.002023-04-288413Actual
2391699.002024-02-268416Actual
2210145.022022-05-298468Actual
1019470.002023-01-278463Budget
630942.002022-09-288456Actual
636967.002022-09-288466Actual
30572112.002024-08-288416Actual
24760189.002024-03-288414Actual
3328665.652024-10-2884311Actual
509198.002022-08-298436Actual
1627331.612023-06-2984311Actual
25000109.002024-03-288436Actual
1993030.002023-10-298426Actual
38779222.002025-03-298467Actual
33231160.342024-10-2884111Actual
2958684.002024-07-288466Actual
7337100.002022-10-298436Budget
2346356.082024-01-2784611Actual
1382097.002023-04-288416Actual
3517869.002024-12-278446Actual
3679882.682025-01-2784611Actual
28903105.022024-06-2884112Actual
2148345.442023-11-2984611Actual
36247135.002025-01-278416Actual
174785.012023-07-2984212Actual
15715125.002023-06-298415Actual
29023106.522024-06-2884113Actual
2031276.292023-10-2984111Actual
24675192.002024-03-288463Actual
3446328.422024-11-2884511Actual
1284891.002023-03-298416Actual
518650.002022-08-298456Budget
23645151.002024-02-268463Actual
4712196.002022-08-298414Actual
4853190.002022-08-298415Actual
183889.272023-08-2984511Actual
7023200.002022-10-298464Budget
3791513.532025-02-2684511Actual
1851314.592023-08-2984612Actual
19192160.182023-09-288428Actual
255826.082024-03-2884212Actual
3718380.002025-02-268473Actual
11253140.002023-02-268413Actual
33173219.272024-10-288468Actual
38899195.022025-03-298468Actual
14114301.092023-04-288418Actual
1830712.462023-08-2984211Actual
37888107.142025-02-2684411Actual
2505229.002024-03-288456Actual
2845130.002022-06-298436Actual
1795248.002023-08-298446Actual
915730.002022-12-278473Budget
1898237.002023-09-288456Actual
10846103.002023-01-278466Actual
144098.212023-04-2884112Actual
1086107.142022-04-288468Actual
14524252.002023-05-298413Actual
3118436.932024-08-2884212Actual
19810135.002023-10-298415Actual
2839960.002024-06-288456Actual
34675134.592024-11-2884113Actual
38687103.002025-03-298466Actual
4854200.002022-08-298415Budget
27458288.972024-05-288428Actual
4340184.422022-07-298418Actual
9343136.002022-12-278415Actual
31392356.002024-09-278413Actual
841150.002022-11-298426Budget
15750143.002023-06-298465Actual
2993892.252024-07-2884411Actual
5511135.932022-08-298428Actual
19599288.002023-10-298413Actual
36917131.612025-01-2784612Actual
738570.002022-10-298446Budget
12993100.002023-03-298446Budget
1490200.002022-05-298415Budget
38361395.002025-03-298414Actual
284100.002022-04-288464Budget
524499.002022-08-298466Actual
1842242.252023-08-2984611Actual
3326140.482022-06-298468Actual
37748261.692025-02-268468Actual
29643329.002024-07-288417Actual
2648144.382024-04-2784311Actual
23143232.002024-01-278467Actual
16747160.002023-07-298415Actual
13544217.002023-04-288463Actual
28292118.002024-06-288416Actual
10986153.002023-01-278467Actual
6962200.002022-10-298414Budget
182250.002022-05-298456Budget
11173132.902023-01-278468Actual
458762.002022-08-298463Actual
1939326.292023-09-2884511Actual
967236.002022-12-278456Actual
27195135.002024-05-288436Actual
6963180.002022-10-298414Actual
1961160.002022-05-298417Actual
2332156.082024-01-2784111Actual
256148.212024-03-2884612Actual
31605235.002024-09-278415Actual
8880117.752022-11-298428Actual
803527.002022-11-298473Actual
14558204.002023-05-298463Actual
2204139.002023-12-278456Actual
242730.002022-06-298473Budget
11818117.002023-02-268436Actual
31895316.002024-09-278417Actual
2843299.002024-06-288466Actual
3373363.002024-11-288473Actual
1662688.002023-07-298473Actual
4261100.002022-07-298467Budget
8754148.002022-11-298467Actual
1727823.102023-07-2984211Actual
18724120.002023-09-288464Actual
2245877.362023-12-2784611Actual
24640333.002024-03-288413Actual
37126263.002025-02-268463Actual
37002164.412025-01-2784213Actual
3792185.002022-07-298465Actual
279625.002022-06-298426Actual
6777137.002022-10-298413Actual
37948105.022025-02-2684611Actual
12191200.002023-02-268418Budget
1059790.002023-01-278416Budget

Generated 2025-05-28 23:02:57.807 UTC