[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 992  >   

679 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14176145.022023-04-248468Actual
406149.002022-07-258456Actual
1244070.002023-03-258463Budget
3438237.992024-11-2484211Actual
3791513.532025-02-2284511Actual
29023106.522024-06-2484113Actual
10134105.002023-01-238413Actual
24112211.002024-02-228417Actual
11642100.002023-02-228465Budget
9808192.002022-12-238417Actual
2714086.002024-05-248416Actual
12770100.002023-03-258465Budget
17720120.002023-08-258464Actual
6636117.752022-09-248428Actual
1387570.002023-04-248436Actual
38602138.002025-03-258436Actual
3266102.602022-06-258428Actual
39158113.532025-03-2584112Actual
3792185.002022-07-258465Actual
235219.272024-01-2384112Actual
3404113.002022-07-258413Actual
2541027.362024-03-2484311Actual
2538311.402024-03-2484211Actual
188377.002022-05-258466Actual
2837378.002024-06-248446Actual
22285145.022023-12-238468Actual
9680.002022-04-248463Budget
3221631.612024-09-2384511Actual
3071275.002024-08-248466Actual
669880.002022-09-248468Budget
26780141.612024-04-2384613Actual
1833433.742023-08-2584311Actual
506118.002022-04-248416Actual
122480.002022-05-258463Budget
65072.002022-04-248446Actual
21220346.542023-11-258418Actual
242730.002022-06-258473Budget
69747.002022-04-248456Actual
1827961.402023-08-2584111Actual
1594869.002023-06-258466Actual
37246288.002025-02-228464Actual
3901263.532025-03-2584311Actual
12111100.002023-02-228467Budget
2334936.932024-01-2384211Actual
19226131.392023-09-248468Actual
19752101.002023-10-258464Actual
1830712.462023-08-2584211Actual
2843299.002024-06-248466Actual
35449216.242024-12-238468Actual
2543729.482024-03-2484411Actual
3101036.932024-08-2484211Actual
234963.002022-06-258463Actual
2296685.002024-01-238436Actual
2479486.002024-03-248464Actual
14770102.002023-05-258465Actual
38744355.002025-03-258417Actual
391857.002022-07-258426Actual
27693111.402024-05-2484611Actual
9205200.002022-12-238414Budget
9868100.002022-12-238467Budget
34791323.002024-12-238413Actual
7708200.002022-10-258418Budget
33173219.272024-10-248468Actual
27930211.782024-05-2484613Actual
24887125.002024-03-248465Actual
2670179.002022-06-258465Actual
4202200.002022-07-258417Budget
16040198.002023-06-258467Actual
12378107.002023-03-258413Actual
2473236.002024-03-248473Actual
2144910.332023-11-2584511Actual
3405351.002024-11-248456Actual
37034134.592025-01-2384613Actual
1583517.002023-06-258426Actual
7570200.002022-10-258417Budget
2242548.632023-12-2384411Actual
20193279.872023-10-258418Actual
1588955.002023-06-258446Actual
1493550.002023-05-258456Actual
35387410.182024-12-238418Actual
8363100.002022-11-258416Budget
14054214.002023-04-248467Actual
6776100.002022-10-258413Budget
978235.932022-04-248418Actual
1842242.252023-08-2584611Actual
11253140.002023-02-228413Actual
1384725.002023-04-248426Actual
36302125.002025-01-238436Actual
17072142.002023-07-258467Actual
2446676.292024-02-2284611Actual
1117490.002023-01-238468Budget
855362.002022-11-258456Actual
144098.212023-04-2484112Actual
16747160.002023-07-258415Actual
30769315.002024-08-248417Actual
3593200.002022-07-258414Budget
2893122.042024-06-2484212Actual
21248176.842023-11-258428Actual
36062433.002025-01-238414Actual
19071233.002023-09-248417Actual
3564995.442024-12-2384611Actual
11439231.002023-02-228414Actual
12629156.002023-03-258464Actual
5839242.002022-09-248414Actual
4201129.002022-07-258417Actual
1733249.702023-07-2584411Actual
3224984.802024-09-2384611Actual
18102129.002023-08-258467Actual
1797831.002023-08-258456Actual
1851314.592023-08-2584612Actual
31512364.002024-09-238414Actual
3183889.002024-09-238466Actual
30092150.762024-07-2484612Actual
31605235.002024-09-238415Actual
1251930.002023-03-258473Budget
2724743.002024-05-248456Actual
14735168.002023-05-258415Actual
1689590.002023-07-258436Actual
3671276.292025-01-2384311Actual
9264174.002022-12-238464Actual
38837414.732025-03-258418Actual
12299110.172023-02-228468Actual
1939326.292023-09-2484511Actual
10740105.002023-01-238446Actual
33525122.312024-10-2484113Actual
2944696.002024-07-248416Actual
2148345.442023-11-2584611Actual
2136829.482023-11-2584211Actual
38865149.572025-03-258428Actual
25734181.002024-04-238463Actual
691529.002022-10-258473Actual
3290386.002024-10-248446Actual
504350.002022-08-258426Budget
31753125.002024-09-238436Actual
9807200.002022-12-238417Budget
15118334.422023-05-258418Actual
1026114.722022-04-248428Actual
33854209.002024-11-248415Actual
3857453.002025-03-258426Actual
10055138.962022-12-238468Actual
12567200.002023-03-258414Budget
3718380.002025-02-228473Actual
11641164.002023-02-228465Actual
32822127.002024-10-248416Actual
9018110.002022-12-238413Actual
25000109.002024-03-248436Actual
3800673.102025-02-2284112Actual
2611177.002022-06-258415Actual
444780.002022-07-258468Budget
22819145.002024-01-238415Actual
952947.002022-12-238426Actual
2642690.122024-04-2384111Actual
967236.002022-12-238456Actual
174785.012023-07-2584212Actual
1197090.002023-02-228466Budget
38184239.852025-02-2284613Actual
20748218.002023-11-258414Actual
39100132.682025-03-2584611Actual
33053236.002024-10-248467Actual
24146158.002024-02-228467Actual
2034020.972023-10-2584211Actual
1336980.002023-03-258428Budget
1848010.332023-08-2584112Actual
4774100.002022-08-258464Budget
242631.002022-06-258473Actual
915621.002022-12-238473Actual
30982123.102024-08-2484111Actual
1936634.802023-09-2484411Actual
8459120.002022-11-258436Actual
616750.002022-09-248426Budget
2042126.292023-10-2584511Actual
2021100.002022-05-258467Budget
25821232.002024-04-238414Actual
5384100.002022-08-258467Budget
34911403.002024-12-238414Actual
2505229.002024-03-248456Actual
10459156.002023-01-238415Actual
3635460.002025-01-238456Actual
8082218.002022-11-258414Actual
256148.212024-03-2484612Actual
2031276.292023-10-2584111Actual
15715125.002023-06-258415Actual
17730.002022-04-248473Budget
31640231.002024-09-238465Actual
1251842.002023-03-258473Actual
3140114.002022-06-258467Actual
2532100.002022-06-258464Budget
27337272.002024-05-248417Actual
565194.002022-09-248413Actual
2391699.002024-02-228416Actual
1350180.002022-05-258414Actual
18782108.002023-09-248415Actual
37686385.942025-02-228418Actual
9481100.002022-12-238416Budget
30627103.002024-08-248436Actual
3918650.762025-03-2584212Actual
24204270.782024-02-228418Actual
3402783.002024-11-248446Actual
1244166.002023-03-258463Actual
2245877.362023-12-2384611Actual
3177971.002024-09-238446Actual
9344100.002022-12-238415Budget
1078762.002023-01-238456Actual
1488396.002023-05-258436Actual
16689105.002023-07-258464Actual
11500144.002023-02-228464Actual
2669100.002022-06-258465Budget
25951180.002024-04-238465Actual
2045541.192023-10-2584611Actual
1289736.002023-03-258426Actual
2579357.002024-04-238473Actual
1299299.002023-03-258446Actual
1969083.002023-10-258473Actual
21876105.002023-12-238465Actual
1551100.002022-05-258465Budget
2988436.932024-07-2484211Actual
2096027.002023-11-258426Actual
65190.002022-04-248446Budget
34235410.182024-11-248418Actual
10693100.002023-01-238436Budget
3334794.382024-10-2484611Actual
1342990.002023-03-258468Budget
37948105.022025-02-2284611Actual
2603818.002024-04-238426Actual
25263158.662024-03-248428Actual
1284891.002023-03-258416Actual
29388189.002024-07-248465Actual
4994100.002022-08-258416Budget
2072044.002023-11-258473Actual
2193464.002023-12-238416Actual
17625.002022-04-248473Actual
5650100.002022-09-248413Budget
1392743.002023-04-248456Actual
31547206.002024-09-238464Actual
38489259.002025-03-258465Actual
3523787.002024-12-238466Actual
21282146.542023-11-258468Actual
23823162.002024-02-228415Actual
743133.002022-10-258456Actual
837147.002022-04-248417Actual
32399127.572024-09-2384113Actual
24265211.692024-02-228468Actual
31303132.832024-08-2484213Actual
37100.002022-04-248413Budget
1544514.592023-05-2584612Actual
2494562.002024-03-248416Actual
1961160.002022-05-258417Actual
1310090.002023-03-258466Budget
1962200.002022-05-258417Budget
9946200.002022-12-238418Budget
5383118.002022-08-258467Actual
2881119.912024-06-2484511Actual
8612100.002022-11-258466Actual
8833199.572022-11-258418Actual
8283100.002022-11-258465Budget
6216100.002022-09-248436Budget
7241100.002022-10-258416Budget
36917131.612025-01-2384612Actual
17566355.002023-08-258413Actual
2609248.002024-04-238446Actual
15060196.002023-05-258467Actual
2656944.382024-04-2384611Actual
28489404.002024-06-248417Actual
2757853.952024-05-2484211Actual
2039443.312023-10-2584411Actual
1059790.002023-01-238416Budget
29050201.262024-06-2484213Actual
29798231.392024-07-248468Actual
3106484.802024-08-2484411Actual
36975145.112025-01-2384113Actual
1489216.002022-05-258415Actual
17037196.002023-07-258417Actual
850770.002022-11-258446Budget
1086107.142022-04-248468Actual
2955348.002024-07-248456Actual
1303968.002023-03-258456Actual
412290.002022-07-258466Budget
2765940.122024-05-2484511Actual
32307109.272024-09-2384112Actual
30514212.002024-08-248465Actual
2648144.382024-04-2384311Actual
1019580.002023-01-238463Actual
3059953.002024-08-248426Actual
22252122.302023-12-238428Actual
28965129.482024-06-2484612Actual
2210145.022022-05-258468Actual
1131270.002023-02-228463Budget
19810135.002023-10-258415Actual
3632876.002025-01-238446Actual
6039200.002022-09-248465Budget
4448131.392022-07-258468Actual
1490957.002023-05-258446Actual
509198.002022-08-258436Actual
611894.002022-09-248416Actual
2998100.002022-06-258466Budget
3213573.102024-09-2384211Actual
3005823.102024-07-2484212Actual
9947325.332022-12-238418Actual
6697132.902022-09-248468Actual
7162100.002022-10-258465Budget
8880117.752022-11-258428Actual
2662812.462024-04-2384112Actual
245247.142024-02-2284112Actual
37304259.002025-02-228415Actual
1535467.782023-05-2584611Actual
12708200.002023-03-258415Budget
1310187.002023-03-258466Actual
23143232.002024-01-238467Actual
20628333.002023-11-258413Actual
979200.002022-04-248418Budget
3397336.002024-11-248426Actual
1998461.002023-10-258446Actual
1019470.002023-01-238463Budget
27372223.002024-05-248467Actual
163094.002022-05-258416Actual
1890233.002023-09-248426Actual
2394315.002024-02-228426Actual
36154275.002025-01-238415Actual
458670.002022-08-258463Budget
10460200.002023-01-238415Budget
1627331.612023-06-2584311Actual
38687103.002025-03-258466Actual
3148477.002024-09-238473Actual
9019100.002022-12-238413Budget
10321200.002023-01-238414Budget
36096241.002025-01-238464Actual
31037102.892024-08-2484311Actual
23263131.392024-01-238468Actual
3455592.252024-11-2484112Actual
1728100.002022-05-258436Budget
13321243.512023-03-258418Actual
32459118.802024-09-2384613Actual
15537162.002023-06-258463Actual
31335136.342024-08-2484613Actual
23229135.932024-01-238428Actual
31895316.002024-09-238417Actual
3077222.002022-06-258417Actual
1461538.002023-05-258473Actual
34826191.002024-12-238463Actual
2497218.002024-03-248426Actual
354436.002022-07-258473Actual
69850.002022-04-248456Budget
1529328.422023-05-2584311Actual
2993892.252024-07-2484411Actual
289390.002022-06-258446Budget
3015057.392024-07-2484113Actual
2289100.002022-06-258413Budget
3408578.002024-11-248466Actual
1111280.002023-01-238428Budget
279625.002022-06-258426Actual
438990.002022-07-258428Budget
34142333.002024-11-248417Actual
907880.002022-12-238463Budget
17601202.002023-08-258463Actual
3067949.002024-08-248456Actual
39278106.522025-03-2584113Actual
289291.002022-06-258446Actual
39039115.652025-03-2584411Actual
2299252.002024-01-238446Actual
29856165.662024-07-2484111Actual
16005218.002023-06-258417Actual
2458310.332024-02-2284612Actual
225165.012023-12-2384112Actual
3216279.482024-09-2384311Actual
3558972.042024-12-2384411Actual
524590.002022-08-258466Budget
33584206.522024-10-2484613Actual
3446328.422024-11-2484511Actual
30266373.002024-08-248413Actual
803527.002022-11-258473Actual
838200.002022-04-248417Budget
504246.002022-08-258426Actual
3325959.272024-10-2484211Actual
38068205.022025-02-2284612Actual
1172190.002023-02-228416Budget
215418.212023-11-2584112Actual
2104051.002023-11-258456Actual
12945107.002023-03-258436Actual
2254915.652023-12-2384612Actual
35415182.902024-12-238428Actual
6963180.002022-10-258414Actual
4262147.002022-07-258467Actual
182138.002022-05-258456Actual
738570.002022-10-258446Budget
32551177.002024-10-248463Actual
803430.002022-11-258473Budget
17926112.002023-08-258436Actual
15657125.002023-06-258464Actual
1186474.002023-02-228446Actual
16534318.002023-07-258413Actual
2234373.102023-12-2384111Actual
28524213.002024-06-248467Actual
32426201.262024-09-2384213Actual
1139018.002023-02-228473Actual
5977185.002022-09-248415Actual
37339208.002025-02-228465Actual
33019353.002024-10-248417Actual
12946100.002023-03-258436Budget
11818117.002023-02-228436Actual
4915200.002022-08-258465Budget
2612200.002022-06-258415Budget
3668557.142025-01-2384211Actual
1064440.002023-01-238426Budget
579136.002022-09-248473Actual
2716739.002024-05-248426Actual
37091396.002025-02-228413Actual
850665.002022-11-258446Actual
28234220.002024-06-248465Actual
507100.002022-04-248416Budget
279730.002022-06-258426Budget
1284990.002023-03-258416Budget
3488379.002024-12-238473Actual
1410100.002022-05-258464Budget
205403.952023-10-2584212Actual
3340590.122024-10-2484112Actual
23108196.002024-01-238417Actual
1197178.002023-02-228466Actual
15863102.002023-06-258436Actual
1485531.002023-05-258426Actual
11720108.002023-02-228416Actual
20135132.002023-10-258467Actual
23858143.002024-02-228465Actual
3688420.972025-01-2384212Actual
16654222.002023-07-258414Actual
3750462.002025-02-228456Actual
3078200.002022-06-258417Budget
3172535.002024-09-238426Actual
1411139.002022-05-258464Actual
1887560.002023-09-248416Actual
2728082.002024-05-248466Actual
795678.002022-11-258463Actual
13544217.002023-04-248463Actual
294050.002022-06-258456Budget
6040142.002022-09-248465Actual
1750914.592023-07-2584612Actual
38241326.002025-03-258413Actual
4340184.422022-07-258418Actual
3443682.682024-11-2484411Actual
8754148.002022-11-258467Actual
27605115.652024-05-2484311Actual
8143200.002022-11-258464Budget
10925164.002023-01-238417Actual
557180.002022-08-258468Budget
8753100.002022-11-258467Budget
3655135.002022-07-258464Actual
5092100.002022-08-258436Budget
9577117.002022-12-238436Actual
9402168.002022-12-238465Actual
37714272.302025-02-228428Actual
8460100.002022-11-258436Budget
32341153.952024-09-2384612Actual
10986153.002023-01-238467Actual
25699240.002024-04-238413Actual
32764250.002024-10-248465Actual
10596104.002023-01-238416Actual
8222160.002022-11-258415Actual
1559449.002023-06-258473Actual
1993030.002023-10-258426Actual
37888107.142025-02-2284411Actual
12628100.002023-03-258464Budget
12191200.002023-02-228418Budget
167930.002022-05-258426Budget
1382097.002023-04-248416Actual
7709193.512022-10-258418Actual
13179148.002023-03-258417Actual
841150.002022-11-258426Budget
26245208.002024-04-238467Actual
636967.002022-09-248466Actual
683680.002022-10-258463Budget
3803419.912025-02-2284212Actual
346670.002022-07-258463Budget
2787067.922024-05-2484113Actual
31098107.142024-08-2484611Actual
401580.002022-07-258446Budget
39338190.732025-03-2584613Actual
22131184.002023-12-238417Actual
1866241.002023-09-248473Actual
34946249.002024-12-238464Actual
781770.002022-10-258468Budget
108590.002022-04-248468Budget
2293819.002024-01-238426Actual
855440.002022-11-258456Budget
2831929.002024-06-248426Actual
27751116.722024-05-2484112Actual
2549760.332024-03-2484611Actual
220990.002022-05-258468Budget
7629100.002022-10-258467Budget
27430357.152024-05-248418Actual
2142247.572023-11-2584411Actual
31218162.462024-08-2484612Actual
18724120.002023-09-248464Actual
346766.002022-07-258463Actual
2405555.002024-02-228466Actual
3284929.002024-10-248426Actual
10135100.002023-01-238413Budget
1191260.002023-02-228456Budget
3373363.002024-11-248473Actual
2432352.892024-02-2284111Actual
2749100.002022-06-258416Budget
32729257.002024-10-248415Actual
195115.012023-09-2484212Actual
3783427.362025-02-2284211Actual
28022222.002024-06-248463Actual
2337639.062024-01-2384311Actual
225200.002022-04-248414Budget
1735912.462023-07-2584511Actual
17686147.002023-08-258414Actual
31987411.692024-09-238418Actual
4916145.002022-08-258465Actual
1496870.002023-05-258466Actual
25177198.002024-03-248467Actual
962568.002022-12-238446Actual
861380.002022-11-258466Budget
897100.002022-04-248467Budget
2692986.002024-05-248473Actual
26837300.002024-05-248413Actual
1895647.002023-09-248446Actual
5463100.002022-08-258418Budget
28292118.002024-06-248416Actual
22166194.002023-12-238467Actual
21162153.002023-11-258467Actual
18221182.902023-08-258468Actual
2440547.572024-02-2284411Actual
27812189.062024-05-2484612Actual
6215120.002022-09-248436Actual
2201564.002023-12-238446Actual
2399767.002024-02-228446Actual
18690194.002023-09-248414Actual
2601153.002024-04-238416Actual
10985100.002023-01-238467Budget
2777924.162024-05-2484212Actual
3517869.002024-12-238446Actual
21750165.002023-12-238414Actual
513853.002022-08-258446Actual
7161135.002022-10-258465Actual
524499.002022-08-258466Actual
16782164.002023-07-258465Actual
466436.002022-08-258473Actual
11252100.002023-02-228413Budget
3654100.002022-07-258464Budget
2645439.062024-04-2384211Actual
14142117.752023-04-248428Actual
8691200.002022-11-258417Budget
2546423.102024-03-2484511Actual
15025261.002023-05-258417Actual
34354196.512024-11-2484111Actual
2508581.002024-03-248466Actual
11438200.002023-02-228414Budget
2533130.002022-06-258464Actual
3035884.002024-08-248473Actual
33761316.002024-11-248414Actual
3673975.232025-01-2384411Actual
2148134.422022-05-258428Actual
8832200.002022-11-258418Budget
2606690.002024-04-238436Actual
1898237.002023-09-248456Actual
224180.002022-04-248414Actual
3968100.002022-07-258436Budget
29764176.842024-07-248428Actual
15622155.002023-06-258414Actual
4775153.002022-08-258464Actual
174515.012023-07-2584112Actual
11113128.362023-01-238428Actual
5511135.932022-08-258428Actual
728950.002022-10-258426Budget
20663196.002023-11-258463Actual
28702165.662024-06-2484111Actual
16126132.902023-06-258428Actual
1426412.462023-04-2484211Actual
27897204.762024-05-2484213Actual
32877109.002024-10-248436Actual
5898115.002022-09-248464Actual
20841155.002023-11-258415Actual
2346356.082024-01-2384611Actual
3328665.652024-10-2484311Actual
4713200.002022-08-258414Budget
604100.002022-04-248436Budget
13320200.002023-03-258418Budget
888190.002022-11-258428Budget
3561615.652024-12-2384511Actual
3679882.682025-01-2384611Actual
27049241.002024-05-248415Actual
30890179.872024-08-248428Actual
3573550.762024-12-2384212Actual
2237130.552023-12-2384211Actual
571273.002022-09-248463Actual
738477.002022-10-258446Actual
2301860.002024-01-238456Actual
1078860.002023-01-238456Budget
35329254.002024-12-238467Actual
2269875.002024-01-238473Actual
39305210.032025-03-2584213Actual
12190201.082023-02-228418Actual
5323200.002022-08-258417Budget
9343136.002022-12-238415Actual
2611843.002024-04-238456Actual
26305484.422024-04-238418Actual
999590.002022-12-238428Budget
11817100.002023-02-228436Budget
8362138.002022-11-258416Actual
2402357.002024-02-228456Actual
6588220.782022-09-248418Actual
2101200.002022-05-258418Budget
630942.002022-09-248456Actual
7023200.002022-10-258464Budget
8083200.002022-11-258414Budget
35977205.002025-01-238463Actual
9994179.872022-12-238428Actual
285145.002022-04-248464Actual
2535576.292024-03-2484111Actual
3219200.002022-06-258418Budget
3458335.872024-11-2484212Actual
35853148.622024-12-2384213Actual
1795248.002023-08-258446Actual
5462311.692022-08-258418Actual
18188117.752023-08-258428Actual
33139172.302024-10-248428Actual
183889.272023-08-2584511Actual
26747208.272024-04-2384213Actual
33231160.342024-10-2484111Actual
3862867.002025-03-258446Actual
30572112.002024-08-248416Actual
28903105.022024-06-2484112Actual
36565191.992025-01-238428Actual
1630041.192023-06-2584411Actual
7101130.002022-10-258415Actual
17778110.002023-08-258415Actual
513980.002022-08-258446Budget
2178485.002023-12-238464Actual
38454215.002025-03-258415Actual
2475200.002022-06-258414Budget
3440985.872024-11-2484311Actual
6447200.002022-09-248417Budget
7756104.112022-10-258428Actual
38899195.022025-03-258468Actual
2288125.002022-06-258413Actual
1686724.002023-07-258426Actual
34734117.042024-11-2484613Actual
23971105.002024-02-228436Actual
35294307.002024-12-238417Actual
55440.002022-04-248426Actual
33641293.002024-11-248413Actual
36247135.002025-01-238416Actual
1360379.002023-04-248473Actual
3139100.002022-06-258467Budget
29353262.002024-07-248415Actual
4261100.002022-07-258467Budget
401491.002022-07-258446Actual
15146126.842023-05-258428Actual
1429145.442023-04-2484311Actual
31698108.002024-09-238416Actual
354540.002022-07-258473Budget
36599184.422025-01-238468Actual
4388157.142022-07-258428Actual
29083132.832024-06-2484613Actual
23645151.002024-02-228463Actual
8692155.002022-11-258417Actual
972873.002022-12-238466Actual
5324142.002022-08-258417Actual
691430.002022-10-258473Budget
2958684.002024-07-248466Actual
2291177.002024-01-238416Actual
2355311.402024-01-2384612Actual
33796204.002024-11-248464Actual
332590.002022-06-258468Budget
749073.002022-10-258466Actual
36479249.002025-01-238467Actual
3065360.002024-08-248446Actual
27195135.002024-05-248436Actual
18570380.002023-09-248413Actual
19599288.002023-10-258413Actual
29678237.002024-07-248467Actual
293951.002022-06-258456Actual
2305185.002024-01-238466Actual
39220189.062025-03-2584612Actual
19164396.542023-09-248418Actual
22641168.002024-01-238463Actual
10517100.002023-01-238465Budget
1893094.002023-09-248436Actual

Generated 2025-05-24 13:20:06.428 UTC