[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 425   

678 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2947334.002024-08-028426Actual
1251930.002023-04-038473Budget
15715125.002023-07-048415Actual
35329254.002025-01-018467Actual
25000109.002024-04-028436Actual
1535467.782023-06-0384611Actual
23765151.002024-03-028464Actual
18605174.002023-10-038463Actual
13725182.002023-05-038415Actual
130218.002022-06-038473Actual
26747208.272024-05-0284213Actual
9994179.872023-01-018428Actual
18724120.002023-10-038464Actual
669880.002022-10-038468Budget
27693111.402024-06-0284611Actual
3638792.002025-02-018466Actual
2765940.122024-06-0284511Actual
1086107.142022-05-038468Actual
1423657.142023-05-0384111Actual
163094.002022-06-038416Actual
2269875.002024-02-018473Actual
3266102.602022-07-048428Actual
1529328.422023-06-0384311Actual
2254915.652024-01-0184612Actual
33761316.002024-12-038414Actual
1284990.002023-04-038416Budget
2157413.532023-12-0484612Actual
194843.952023-10-0384112Actual
3676639.062025-02-0184511Actual
29175182.002024-08-028463Actual
25734181.002024-05-028463Actual
2001039.002023-11-038456Actual
69747.002022-05-038456Actual
4854200.002022-09-038415Budget
3290386.002024-11-028446Actual
1532044.382023-06-0384411Actual
35004297.002025-01-018415Actual
3325959.272024-11-0284211Actual
978235.932022-05-038418Actual
1631100.002022-06-038416Budget
34702152.132024-12-0384213Actual
557180.002022-09-038468Budget
3718380.002025-03-038473Actual
144098.212023-05-0384112Actual
2399767.002024-03-028446Actual
2193464.002024-01-018416Actual
2669100.002022-07-048465Budget
1131377.002023-03-038463Actual
3655135.002022-08-038464Actual
18221182.902023-09-038468Actual
999590.002023-01-018428Budget
1336980.002023-04-038428Budget
756100.002022-05-038466Budget
36154275.002025-02-018415Actual
616750.002022-10-038426Budget
3118436.932024-09-0284212Actual
37246288.002025-03-038464Actual
13179148.002023-04-038417Actual
888190.002022-12-048428Budget
26210270.002024-05-028417Actual
22252122.302024-01-018428Actual
15118334.422023-06-038418Actual
2093369.002023-12-048416Actual
3005823.102024-08-0284212Actual
12379100.002023-04-038413Budget
234880.002022-07-048463Budget
130330.002022-06-038473Budget
1005670.002023-01-018468Budget
30862542.002024-09-028418Actual
962470.002023-01-018446Budget
19718158.002023-11-038414Actual
37211424.002025-03-038414Actual
2615159.002024-05-028466Actual
29972102.892024-08-0284611Actual
3635460.002025-02-018456Actual
6510100.002022-10-038467Budget
2845130.002022-07-048436Actual
3906613.532025-04-0384511Actual
36599184.422025-02-018468Actual
10846103.002023-02-018466Actual
2606690.002024-05-028436Actual
33796204.002024-12-038464Actual
2334936.932024-02-0184211Actual
26333198.052024-05-028428Actual
29295184.002024-08-028464Actual
2662812.462024-05-0284112Actual
803527.002022-12-048473Actual
102780.002022-05-038428Budget
3833354.002025-04-038473Actual
346670.002022-08-038463Budget
205137.142023-11-0384112Actual
19071233.002023-10-038417Actual
3812697.742025-03-0384113Actual
31303132.832024-09-0284213Actual
3627432.002025-02-018426Actual
3553570.972025-01-0184211Actual
1223880.002023-03-038428Budget
2787067.922024-06-0284113Actual
27812189.062024-06-0284612Actual
31895316.002024-10-028417Actual
245247.142024-03-0284112Actual
2391699.002024-03-028416Actual
33584206.522024-11-0284613Actual
616645.002022-10-038426Actual
31753125.002024-10-028436Actual
16747160.002023-08-038415Actual
7161135.002022-11-038465Actual
30421273.002024-09-028464Actual
28022222.002024-07-038463Actual
3509784.002025-01-018416Actual
28582492.002024-07-038418Actual
14142117.752023-05-038428Actual
749073.002022-11-038466Actual
691529.002022-11-038473Actual
1410100.002022-06-038464Budget
242730.002022-07-048473Budget
36917131.612025-02-0184612Actual
4201129.002022-08-038417Actual
551090.002022-09-038428Budget
1887560.002023-10-038416Actual
11865100.002023-03-038446Budget
224180.002022-05-038414Actual
1866241.002023-10-038473Actual
289390.002022-07-048446Budget
19810135.002023-11-038415Actual
279625.002022-07-048426Actual
1939326.292023-10-0384511Actual
3871100.002022-08-038416Budget
3592213.002022-08-038414Actual
38276179.002025-04-038463Actual
9792.002022-05-038463Actual
13368128.362023-04-038428Actual
1310090.002023-04-038466Budget
10596104.002023-02-018416Actual
164198.212023-07-0484112Actual
2884582.682024-07-0384611Actual
19164396.542023-10-038418Actual
38241326.002025-04-038413Actual
22224251.092024-01-018418Actual
738477.002022-11-038446Actual
2722195.002024-06-028446Actual
3556276.292025-01-0184311Actual
3402783.002024-12-038446Actual
2031276.292023-11-0384111Actual
34675134.592024-12-0384113Actual
838200.002022-05-038417Budget
8143200.002022-12-048464Budget
3127678.452024-09-0284113Actual
1244070.002023-04-038463Budget
20748218.002023-12-048414Actual
6447200.002022-10-038417Budget
10321200.002023-02-018414Budget
1551100.002022-06-038465Budget
20193279.872023-11-038418Actual
3854788.002025-04-038416Actual
13665134.002023-05-038464Actual
8754148.002022-12-048467Actual
28965129.482024-07-0384612Actual
6263101.002022-10-038446Actual
29260327.002024-08-028414Actual
8284116.002022-12-048465Actual
2332156.082024-02-0184111Actual
11720108.002023-03-038416Actual
29764176.842024-08-028428Actual
8753100.002022-12-048467Budget
1801069.002023-09-038466Actual
1588955.002023-07-048446Actual
2988436.932024-08-0284211Actual
15622155.002023-07-048414Actual
38837414.732025-04-038418Actual
34734117.042024-12-0384613Actual
14019162.002023-05-038417Actual
16654222.002023-08-038414Actual
36537496.542025-02-018418Actual
1733249.702023-08-0384411Actual
37806114.592025-03-0384111Actual
1961160.002022-06-038417Actual
11501100.002023-03-038464Budget
1833433.742023-09-0384311Actual
1382097.002023-05-038416Actual
25821232.002024-05-028414Actual
36302125.002025-02-018436Actual
3106484.802024-09-0284411Actual
952947.002023-01-018426Actual
3331360.332024-11-0284411Actual
2807981.002024-07-038473Actual
6636117.752022-10-038428Actual
21876105.002024-01-018465Actual
34354196.512024-12-0384111Actual
2831929.002024-07-038426Actual
25916208.002024-05-028415Actual
38899195.022025-04-038468Actual
5650100.002022-10-038413Budget
289291.002022-07-048446Actual
23108196.002024-02-018417Actual
1993030.002023-11-038426Actual
8459120.002022-12-048436Actual
3405100.002022-08-038413Budget
897100.002022-05-038467Budget
279730.002022-07-048426Budget
3177971.002024-10-028446Actual
2538311.402024-04-0284211Actual
4775153.002022-09-038464Actual
26245208.002024-05-028467Actual
19106234.002023-10-038467Actual
33111352.602024-11-028418Actual
6215120.002022-10-038436Actual
14054214.002023-05-038467Actual
663790.002022-10-038428Budget
225200.002022-05-038414Budget
6697132.902022-10-038468Actual
15657125.002023-07-048464Actual
8082218.002022-12-048414Actual
3745299.002025-03-038436Actual
603112.002022-05-038436Actual
1027332.002023-02-018473Actual
5898115.002022-10-038464Actual
7241100.002022-11-038416Budget
27987350.002024-07-038413Actual
3573550.762025-01-0184212Actual
803430.002022-12-048473Budget
4527100.002022-09-038413Budget
2305185.002024-02-018466Actual
12769108.002023-04-038465Actual
2991196.512024-08-0284311Actual
23143232.002024-02-018467Actual
2648144.382024-05-0284311Actual
2440547.572024-03-0284411Actual
13242158.002023-04-038467Actual
3685682.682025-02-0184112Actual
25235317.752024-04-028418Actual
8221100.002022-12-048415Budget
10320180.002023-02-018414Actual
365147.002022-05-038415Actual
9577117.002023-01-018436Actual
245512.892024-03-0284212Actual
17566355.002023-09-038413Actual
17871100.002023-09-038416Actual
12378107.002023-04-038413Actual
20628333.002023-12-048413Actual
11641164.002023-03-038465Actual
14114301.092023-05-038418Actual
907880.002023-01-018463Budget
26872252.002024-06-028463Actual
18782108.002023-10-038415Actual
28903105.022024-07-0384112Actual
36247135.002025-02-018416Actual
30890179.872024-09-028428Actual
1998461.002023-11-038446Actual
630942.002022-10-038456Actual
3734200.002022-08-038415Budget
1594869.002023-07-048466Actual
738570.002022-11-038446Budget
13631137.002023-05-038414Actual
2532100.002022-07-048464Budget
3791200.002022-08-038465Budget
1191260.002023-03-038456Budget
1223984.422023-03-038428Actual
38865149.572025-04-038428Actual
242631.002022-07-048473Actual
31547206.002024-10-028464Actual
19752101.002023-11-038464Actual
1969083.002023-11-038473Actual
2474257.002022-07-048414Actual
636890.002022-10-038466Budget
7337100.002022-11-038436Budget
8363100.002022-12-048416Budget
205403.952023-11-0384212Actual
27337272.002024-06-028417Actual
21127160.002023-12-048417Actual
7240118.002022-11-038416Actual
2172236.002024-01-018473Actual
27930211.782024-06-0284613Actual
32459118.802024-10-0284613Actual
1990385.002023-11-038416Actual
12191200.002023-03-038418Budget
3747892.002025-03-038446Actual
12567200.002023-04-038414Budget
2650840.122024-05-0284411Actual
37861102.892025-03-0384311Actual
1928468.852023-10-0384111Actual
10517100.002023-02-018465Budget
24112211.002024-03-028417Actual
19845117.002023-11-038465Actual
1289736.002023-04-038426Actual
962568.002023-01-018446Actual
27195135.002024-06-028436Actual
1893094.002023-10-038436Actual
9401100.002023-01-018465Budget
9480123.002023-01-018416Actual
1686724.002023-08-038426Actual
4712196.002022-09-038414Actual
2955348.002024-08-028456Actual
19633182.002023-11-038463Actual
1636136.932023-07-0484611Actual
2502660.002024-04-028446Actual
2993892.252024-08-0284411Actual
2473236.002024-04-028473Actual
177590.002022-06-038446Budget
9343136.002023-01-018415Actual
9402168.002023-01-018465Actual
25699240.002024-05-028413Actual
1552114.002022-06-038465Actual
36479249.002025-02-018467Actual
12112113.002023-03-038467Actual
1435145.442023-05-0384611Actual
14558204.002023-06-038463Actual
4202200.002022-08-038417Budget
1027230.002023-02-018473Budget
1488396.002023-06-038436Actual
31427180.002024-10-028463Actual
12299110.172023-03-038468Actual
195429.272023-10-0384612Actual
55530.002022-05-038426Budget
37304259.002025-03-038415Actual
9807200.002023-01-018417Budget
9205200.002023-01-018414Budget
850770.002022-12-048446Budget
14643187.002023-06-038414Actual
412290.002022-08-038466Budget
1360379.002023-05-038473Actual
3520444.002025-01-018456Actual
10740105.002023-02-018446Actual
1728100.002022-06-038436Budget
24265211.692024-03-028468Actual
1176862.002023-03-038426Actual
9018110.002023-01-018413Actual
35886141.612025-01-0184613Actual
28292118.002024-07-038416Actual
636967.002022-10-038466Actual
38184239.852025-03-0384613Actual
1191139.002023-03-038456Actual
12993100.002023-04-038446Budget
2343013.532024-02-0184511Actual
26780141.612024-05-0284613Actual
27372223.002024-06-028467Actual
26991204.002024-06-028464Actual
31605235.002024-10-028415Actual
2004369.002023-11-038466Actual
1431831.612023-05-0384411Actual
38153118.802025-03-0384213Actual
1111280.002023-02-018428Budget
2497218.002024-04-028426Actual
37126263.002025-03-038463Actual
2437831.612024-03-0284311Actual
1727823.102023-08-0384211Actual
2494562.002024-04-028416Actual
3783427.362025-03-0384211Actual
183889.272023-09-0384511Actual
11173132.902023-02-018468Actual
18690194.002023-10-038414Actual
38361395.002025-04-038414Actual
2196127.002024-01-018426Actual
972873.002023-01-018466Actual
29736425.332024-08-028418Actual
6039200.002022-10-038465Budget
406149.002022-08-038456Actual
27605115.652024-06-0284311Actual
1376097.002023-05-038465Actual
2022128.002022-06-038467Actual
31640231.002024-10-028465Actual
14770102.002023-06-038465Actual
17192163.212023-08-038468Actual
789696.002022-12-048413Actual
4341100.002022-08-038418Budget
1019470.002023-02-018463Budget
256148.212024-04-0284612Actual
33139172.302024-11-028428Actual
1350180.002022-06-038414Actual
17730.002022-05-038473Budget
37748261.692025-03-038468Actual
5383118.002022-09-038467Actual
29678237.002024-08-028467Actual
33854209.002024-12-038415Actual
34263245.032024-12-038428Actual
524590.002022-09-038466Budget
6963180.002022-11-038414Actual
16689105.002023-08-038464Actual
775790.002022-11-038428Budget
518557.002022-09-038456Actual
22819145.002024-02-018415Actual
3078200.002022-07-048417Budget
30266373.002024-09-028413Actual
1299299.002023-04-038446Actual
1765835.002023-09-038473Actual
2846100.002022-07-048436Budget
2139550.762023-12-0484311Actual
22131184.002024-01-018417Actual
1901483.002023-10-038466Actual
108590.002022-05-038468Budget
27897204.762024-06-0284213Actual
3218997.572024-10-0284411Actual
401580.002022-08-038446Budget
32015226.842024-10-028428Actual
16126132.902023-07-048428Actual
2535576.292024-04-0284111Actual
8083200.002022-12-048414Budget
3213573.102024-10-0284211Actual
11439231.002023-03-038414Actual
38687103.002025-04-038466Actual
2475200.002022-07-048414Budget
37686385.942025-03-038418Actual
12629156.002023-04-038464Actual
3172535.002024-10-028426Actual
38779222.002025-04-038467Actual
27430357.152024-06-028418Actual
915621.002023-01-018473Actual
444780.002022-08-038468Budget
31098107.142024-09-0284611Actual
506118.002022-05-038416Actual
11642100.002023-03-038465Budget
17072142.002023-08-038467Actual
23201240.482024-02-018418Actual
2370236.002024-03-028473Actual
1197178.002023-03-038466Actual
30209134.592024-08-0284613Actual
972980.002023-01-018466Budget
2432352.892024-03-0284111Actual
65072.002022-05-038446Actual
16040198.002023-07-048467Actual
1725064.592023-08-0384111Actual
162469.272023-07-0484211Actual
2072044.002023-12-048473Actual
3343320.972024-11-0284212Actual
5092100.002022-09-038436Budget
16005218.002023-07-048417Actual
24232146.542024-03-028428Actual
4448131.392022-08-038468Actual
2057113.532023-11-0384612Actual
2178485.002024-01-018464Actual
30092150.762024-08-0284612Actual
8142155.002022-12-048464Actual
14735168.002023-06-038415Actual
3035884.002024-09-028473Actual
3901263.532025-04-0384311Actual
6216100.002022-10-038436Budget
8691200.002022-12-048417Budget
2101200.002022-06-038418Budget
2201564.002024-01-018446Actual
2142247.572023-12-0484411Actual
39278106.522025-04-0384113Actual
1467794.002023-06-038464Actual
1995897.002023-11-038436Actual
28489404.002024-07-038417Actual
13509294.002023-05-038413Actual
3218269.272022-07-048418Actual
626280.002022-10-038446Budget
1384725.002023-05-038426Actual
1197090.002023-03-038466Budget
7708200.002022-11-038418Budget
8692155.002022-12-048417Actual
34946249.002025-01-018464Actual
33467141.192024-11-0284612Actual
9946200.002023-01-018418Budget
174785.012023-08-0384212Actual
36565191.992025-02-018428Actual
10694124.002023-02-018436Actual
9481100.002023-01-018416Budget
3440985.872024-12-0384311Actual
507100.002022-05-038416Budget
24675192.002024-04-028463Actual
17720120.002023-09-038464Actual
3284929.002024-11-028426Actual
1795248.002023-09-038446Actual
30572112.002024-09-028416Actual
1289640.002023-04-038426Budget
19599288.002023-11-038413Actual
1303968.002023-04-038456Actual
24760189.002024-04-028414Actual
2036718.842023-11-0384311Actual
17601202.002023-09-038463Actual
12566193.002023-04-038414Actual
2136829.482023-12-0484211Actual
3180550.002024-10-028456Actual
2291177.002024-02-018416Actual
2207478.002024-01-018466Actual
683793.002022-11-038463Actual
2541027.362024-04-0284311Actual
22641168.002024-02-018463Actual
1698088.002023-08-038466Actual
36444367.002025-02-018417Actual
1244166.002023-04-038463Actual
504350.002022-09-038426Budget
2234373.102024-01-0184111Actual
255557.142024-04-0284112Actual
571370.002022-10-038463Budget
7569240.002022-11-038417Actual
39305210.032025-04-0384213Actual
2288125.002022-07-048413Actual
30982123.102024-09-0284111Actual
3671276.292025-02-0184311Actual
571273.002022-10-038463Actual
265359.272024-05-0284511Actual
452694.002022-09-038413Actual
32107149.702024-10-0284111Actual
2656944.382024-05-0284611Actual
29798231.392024-08-028468Actual
1489216.002022-06-038415Actual
579040.002022-10-038473Budget
32877109.002024-11-028436Actual
4853190.002022-09-038415Actual
23971105.002024-03-028436Actual
13241100.002023-04-038467Budget
9578100.002023-01-018436Budget
743133.002022-11-038456Actual
32426201.262024-10-0284213Actual
32636448.002024-11-028414Actual
35977205.002025-02-018463Actual
4713200.002022-09-038414Budget
3512439.002025-01-018426Actual
3183889.002024-10-028466Actual
332590.002022-07-048468Budget
24204270.782024-03-028418Actual
2609248.002024-05-028446Actual
2642690.122024-05-0284111Actual
6040142.002022-10-038465Actual
1523868.852023-06-0384111Actual
10134105.002023-02-018413Actual
691430.002022-11-038473Budget
2878483.742024-07-0384411Actual
12050200.002023-03-038417Budget
2034020.972023-11-0384211Actual
167844.002022-06-038426Actual
35294307.002025-01-018417Actual
1797831.002023-09-038456Actual
8362138.002022-12-048416Actual
31335136.342024-09-0284613Actual
29353262.002024-08-028415Actual
17037196.002023-08-038417Actual
1251842.002023-04-038473Actual
3517869.002025-01-018446Actual
513853.002022-09-038446Actual
2204139.002024-01-018456Actual
182250.002022-06-038456Budget
26305484.422024-05-028418Actual
3523787.002025-01-018466Actual
3862867.002025-04-038446Actual
1064541.002023-02-018426Actual
7022142.002022-11-038464Actual
10926200.002023-02-018417Budget
3443682.682024-12-0384411Actual
3219200.002022-07-048418Budget
7756104.112022-11-038428Actual
20875161.002023-12-048465Actual
10460200.002023-02-018415Budget
2873043.312024-07-0384211Actual
3340590.122024-11-0284112Actual
4262147.002022-08-038467Actual
9680.002022-05-038463Budget
1310187.002023-04-038466Actual
1692164.002023-08-038446Actual
9868100.002023-01-018467Budget
1789828.002023-09-038426Actual
861380.002022-12-048466Budget
28610193.512024-07-038428Actual
11500144.002023-03-038464Actual
1526611.402023-06-0384211Actual
2479486.002024-04-028464Actual
1131270.002023-03-038463Budget
5838200.002022-10-038414Budget
3561615.652025-01-0184511Actual
3668557.142025-02-0184211Actual
195115.012023-10-0384212Actual
17926112.002023-09-038436Actual
524499.002022-09-038466Actual
458762.002022-09-038463Actual
3857453.002025-04-038426Actual
3408578.002024-12-038466Actual
27492184.422024-06-028468Actual
1390159.002023-05-038446Actual
8460100.002022-12-048436Budget
35768205.022025-01-0184612Actual
2508581.002024-04-028466Actual
5977185.002022-10-038415Actual
16098305.632023-07-048418Actual
3455592.252024-12-0384112Actual
20100224.002023-11-038417Actual
5839242.002022-10-038414Actual
34826191.002025-01-018463Actual
225165.012024-01-0184112Actual
11817100.002023-03-038436Budget
5384100.002022-09-038467Budget
1694739.002023-08-038456Actual
354540.002022-08-038473Budget
3750462.002025-03-038456Actual
31218162.462024-09-0284612Actual
3673975.232025-02-0184411Actual
2728082.002024-06-028466Actual
2458310.332024-03-0284612Actual
781895.022022-11-038468Actual
4995103.002022-09-038416Actual
38068205.022025-03-0384612Actual
1176940.002023-03-038426Budget
1230090.002023-03-038468Budget
31929280.002024-10-028467Actual
28234220.002024-07-038465Actual
7630169.002022-11-038467Actual
5462311.692022-09-038418Actual
25297166.242024-04-028468Actual
4261100.002022-08-038467Budget
30479221.002024-09-028415Actual
32729257.002024-11-028415Actual
35507120.972025-01-0184111Actual
2944696.002024-08-028416Actual
2107086.002023-12-048466Actual
14524252.002023-06-038413Actual
16534318.002023-08-038413Actual
2148345.442023-12-0484611Actual
3582671.432025-01-0184113Actual
37034134.592025-02-0184613Actual
10381116.002023-02-018464Actual
27550159.272024-06-0284111Actual
406250.002022-08-038456Budget
36657178.422025-02-0184111Actual
122480.002022-06-038463Budget
24887125.002024-04-028465Actual
2134053.952023-12-0484111Actual
3015057.392024-08-0284113Actual
33946116.002024-12-038416Actual
32399127.572024-10-0284113Actual
25856161.002024-05-028464Actual
21248176.842023-12-048428Actual
2611177.002022-07-048415Actual
12946100.002023-04-038436Budget
1836133.742023-09-0384411Actual
31698108.002024-10-028416Actual
28644178.362024-07-038468Actual
22761101.002024-02-018464Actual
3065360.002024-09-028446Actual
214980.002022-06-038428Budget
20135132.002023-11-038467Actual
11064251.092023-02-018418Actual
35707122.042025-01-0184112Actual
21220346.542023-12-048418Actual
795678.002022-12-048463Actual
1172190.002023-03-038416Budget
34177184.002024-12-038467Actual
2875773.102024-07-0384311Actual
1387570.002023-05-038436Actual
3742432.002025-03-038426Actual
7897100.002022-12-048413Budget
17158107.142023-08-038428Actual
4915200.002022-09-038465Budget
2958684.002024-08-028466Actual
36096241.002025-02-018464Actual
28347146.002024-07-038436Actual
3564995.442025-01-0184611Actual
1689590.002023-08-038436Actual
177483.002022-06-038446Actual
1342990.002023-04-038468Budget
1882100.002022-06-038466Budget
1482881.002023-06-038416Actual
2952776.002024-08-028446Actual
13321243.512023-04-038418Actual
3800673.102025-03-0384112Actual
13430172.302023-04-038468Actual
11252100.002023-03-038413Budget
1848010.332023-09-0384112Actual
22606309.002024-02-018413Actual
3446328.422024-12-0384511Actual
75794.002022-05-038466Actual
3373363.002024-12-038473Actual
26837300.002024-06-028413Actual
1544514.592023-06-0384612Actual
1117490.002023-02-018468Budget
10985100.002023-02-018467Budget
952850.002023-01-018426Budget
21282146.542023-12-048468Actual
35387410.182025-01-018418Actual
31037102.892024-09-0284311Actual
631050.002022-10-038456Budget
20783125.002023-12-048464Actual
25177198.002024-04-028467Actual
1942657.142023-10-0384611Actual
749180.002022-11-038466Budget
28107444.002024-07-038414Actual
1559449.002023-07-048473Actual
7629100.002022-11-038467Budget

Generated 2025-06-02 18:57:57.997 UTC