[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 768  >   

678 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18690194.002023-09-238414Actual
31392356.002024-09-228413Actual
31098107.142024-08-2384611Actual
1172190.002023-02-218416Budget
234963.002022-06-248463Actual
3067949.002024-08-238456Actual
1689590.002023-07-248436Actual
37002164.412025-01-2284213Actual
34354196.512024-11-2384111Actual
1698088.002023-07-248466Actual
2045541.192023-10-2484611Actual
27337272.002024-05-238417Actual
27195135.002024-05-238436Actual
3218269.272022-06-248418Actual
1059790.002023-01-228416Budget
1490957.002023-05-248446Actual
32459118.802024-09-2284613Actual
12190201.082023-02-218418Actual
37714272.302025-02-218428Actual
3331360.332024-10-2384411Actual
25951180.002024-04-228465Actual
3556276.292024-12-2284311Actual
29260327.002024-07-238414Actual
130330.002022-05-248473Budget
28524213.002024-06-238467Actual
35294307.002024-12-228417Actual
5978200.002022-09-238415Budget
4995103.002022-08-248416Actual
37748261.692025-02-218468Actual
3326140.482022-06-248468Actual
3803419.912025-02-2184212Actual
35039162.002024-12-228465Actual
2237130.552023-12-2284211Actual
2606690.002024-04-228436Actual
3668557.142025-01-2284211Actual
289390.002022-06-248446Budget
3865467.002025-03-248456Actual
26333198.052024-04-228428Actual
35943252.002025-01-228413Actual
20193279.872023-10-248418Actual
1310090.002023-03-248466Budget
15146126.842023-05-248428Actual
2777924.162024-05-2384212Actual
11817100.002023-02-218436Budget
25734181.002024-04-228463Actual
4915200.002022-08-248465Budget
2142247.572023-11-2484411Actual
3440985.872024-11-2384311Actual
38744355.002025-03-248417Actual
3127678.452024-08-2384113Actual
855440.002022-11-248456Budget
20221146.542023-10-248428Actual
34791323.002024-12-228413Actual
17601202.002023-08-248463Actual
2289100.002022-06-248413Budget
34142333.002024-11-238417Actual
14770102.002023-05-248465Actual
28199229.002024-06-238415Actual
4123124.002022-07-248466Actual
2144910.332023-11-2484511Actual
1078860.002023-01-228456Budget
1396076.002023-04-238466Actual
11438200.002023-02-218414Budget
1027230.002023-01-228473Budget
3673975.232025-01-2284411Actual
1350180.002022-05-248414Actual
1544514.592023-05-2484612Actual
2873043.312024-06-2384211Actual
30266373.002024-08-238413Actual
2293819.002024-01-228426Actual
22285145.022023-12-228468Actual
401580.002022-07-248446Budget
426116.002022-04-238465Actual
12049164.002023-02-218417Actual
285145.002022-04-238464Actual
11501100.002023-02-218464Budget
15537162.002023-06-248463Actual
255826.082024-03-2384212Actual
6588220.782022-09-238418Actual
8083200.002022-11-248414Budget
518650.002022-08-248456Budget
9402168.002022-12-228465Actual
1490200.002022-05-248415Budget
2650840.122024-04-2284411Actual
2728082.002024-05-238466Actual
2535576.292024-03-2384111Actual
17158107.142023-07-248428Actual
3221631.612024-09-2284511Actual
10741100.002023-01-228446Budget
738570.002022-10-248446Budget
9680.002022-04-238463Budget
25821232.002024-04-228414Actual
31547206.002024-09-228464Actual
33231160.342024-10-2384111Actual
6962200.002022-10-248414Budget
518557.002022-08-248456Actual
571370.002022-09-238463Budget
3404113.002022-07-248413Actual
837147.002022-04-238417Actual
144098.212023-04-2384112Actual
2692986.002024-05-238473Actual
20135132.002023-10-248467Actual
27492184.422024-05-238468Actual
9401100.002022-12-228465Budget
9792.002022-04-238463Actual
27049241.002024-05-238415Actual
32608107.002024-10-238473Actual
2669100.002022-06-248465Budget
35768205.022024-12-2284612Actual
1727823.102023-07-2484211Actual
164198.212023-06-2484112Actual
1621868.852023-06-2484111Actual
2878483.742024-06-2384411Actual
3747892.002025-02-218446Actual
256148.212024-03-2384612Actual
7161135.002022-10-248465Actual
34675134.592024-11-2384113Actual
224180.002022-04-238414Actual
10381116.002023-01-228464Actual
1931213.532023-09-2384211Actual
5511135.932022-08-248428Actual
3593200.002022-07-248414Budget
19752101.002023-10-248464Actual
28022222.002024-06-238463Actual
10694124.002023-01-228436Actual
17720120.002023-08-248464Actual
2722195.002024-05-238446Actual
12946100.002023-03-248436Budget
8459120.002022-11-248436Actual
27082162.002024-05-238465Actual
32671264.002024-10-238464Actual
1523868.852023-05-2484111Actual
27930211.782024-05-2384613Actual
15180141.992023-05-248468Actual
55530.002022-04-238426Budget
9577117.002022-12-228436Actual
32636448.002024-10-238414Actual
1176862.002023-02-218426Actual
3573550.762024-12-2284212Actual
27430357.152024-05-238418Actual
16747160.002023-07-248415Actual
32307109.272024-09-2284112Actual
30386326.002024-08-238414Actual
3968100.002022-07-248436Budget
29501136.002024-07-238436Actual
194843.952023-09-2384112Actual
130218.002022-05-248473Actual
7022142.002022-10-248464Actual
452694.002022-08-248413Actual
1435145.442023-04-2384611Actual
16782164.002023-07-248465Actual
20875161.002023-11-248465Actual
1588955.002023-06-248446Actual
22726189.002024-01-228414Actual
2242548.632023-12-2284411Actual
3405100.002022-07-248413Budget
2004369.002023-10-248466Actual
504350.002022-08-248426Budget
2178485.002023-12-228464Actual
1493550.002023-05-248456Actual
245512.892024-02-2184212Actual
7897100.002022-11-248413Budget
38241326.002025-03-248413Actual
897100.002022-04-238467Budget
13725182.002023-04-238415Actual
15863102.002023-06-248436Actual
36599184.422025-01-228468Actual
2288125.002022-06-248413Actual
1167100.002022-05-248413Budget
1086107.142022-04-238468Actual
3334794.382024-10-2384611Actual
21989111.002023-12-228436Actual
3148477.002024-09-228473Actual
2042126.292023-10-2484511Actual
20254196.542023-10-248468Actual
28644178.362024-06-238468Actual
3405351.002024-11-238456Actual
14142117.752023-04-238428Actual
21842168.002023-12-228415Actual
17566355.002023-08-248413Actual
6447200.002022-09-238417Budget
5323200.002022-08-248417Budget
978235.932022-04-238418Actual
5572123.812022-08-248468Actual
3224984.802024-09-2284611Actual
5463100.002022-08-248418Budget
2104051.002023-11-248456Actual
19810135.002023-10-248415Actual
7570200.002022-10-248417Budget
1223880.002023-02-218428Budget
2207478.002023-12-228466Actual
294050.002022-06-248456Budget
38184239.852025-02-2184613Actual
18605174.002023-09-238463Actual
3812697.742025-02-2184113Actual
2440547.572024-02-2184411Actual
28347146.002024-06-238436Actual
3284929.002024-10-238426Actual
32822127.002024-10-238416Actual
12769108.002023-03-248465Actual
2763290.122024-05-2384411Actual
738477.002022-10-248446Actual
20663196.002023-11-248463Actual
894070.002022-11-248468Budget
1692164.002023-07-248446Actual
1376097.002023-04-238465Actual
756100.002022-04-238466Budget
6215120.002022-09-238436Actual
6510100.002022-09-238467Budget
37304259.002025-02-218415Actual
458762.002022-08-248463Actual
1351200.002022-05-248414Budget
34235410.182024-11-238418Actual
14176145.022023-04-238468Actual
2538311.402024-03-2384211Actual
1583517.002023-06-248426Actual
24265211.692024-02-218468Actual
7102100.002022-10-248415Budget
14524252.002023-05-248413Actual
16534318.002023-07-248413Actual
32399127.572024-09-2284113Actual
2881119.912024-06-2384511Actual
23765151.002024-02-218464Actual
8142155.002022-11-248464Actual
14558204.002023-05-248463Actual
7101130.002022-10-248415Actual
2157413.532023-11-2484612Actual
4201129.002022-07-248417Actual
38687103.002025-03-248466Actual
579136.002022-09-238473Actual
2210145.022022-05-248468Actual
444780.002022-07-248468Budget
16569180.002023-07-248463Actual
1488396.002023-05-248436Actual
1251842.002023-03-248473Actual
5977185.002022-09-238415Actual
907974.002022-12-228463Actual
1019470.002023-01-228463Budget
2022128.002022-05-248467Actual
34617174.172024-11-2384612Actual
11113128.362023-01-228428Actual
18160246.542023-08-248418Actual
2884582.682024-06-2384611Actual
636890.002022-09-238466Budget
32426201.262024-09-2284213Actual
1289736.002023-03-248426Actual
8082218.002022-11-248414Actual
12191200.002023-02-218418Budget
7337100.002022-10-248436Budget
1078762.002023-01-228456Actual
346766.002022-07-248463Actual
33019353.002024-10-238417Actual
36062433.002025-01-228414Actual
3638792.002025-01-228466Actual
2343013.532024-01-2284511Actual
33641293.002024-11-238413Actual
205137.142023-10-2484112Actual
2473236.002024-03-238473Actual
10986153.002023-01-228467Actual
37806114.592025-02-2184111Actual
3059953.002024-08-238426Actual
1166129.002022-05-248413Actual
3213573.102024-09-2284211Actual
2497218.002024-03-238426Actual
11064251.092023-01-228418Actual
513853.002022-08-248446Actual
2107086.002023-11-248466Actual
19599288.002023-10-248413Actual
20748218.002023-11-248414Actual
19164396.542023-09-238418Actual
1636136.932023-06-2484611Actual
19192160.182023-09-238428Actual
28292118.002024-06-238416Actual
15715125.002023-06-248415Actual
3685682.682025-01-2284112Actual
3750462.002025-02-218456Actual
36189174.002025-01-228465Actual
12629156.002023-03-248464Actual
36917131.612025-01-2284612Actual
3792185.002022-07-248465Actual
2579357.002024-04-228473Actual
242631.002022-06-248473Actual
1390159.002023-04-238446Actual
952947.002022-12-228426Actual
1936634.802023-09-2384411Actual
188377.002022-05-248466Actual
3397336.002024-11-238426Actual
4853190.002022-08-248415Actual
15025261.002023-05-248417Actual
326780.002022-06-248428Budget
999590.002022-12-228428Budget
1851314.592023-08-2484612Actual
1529328.422023-05-2484311Actual
12707189.002023-03-248415Actual
30177164.412024-07-2384213Actual
2837378.002024-06-238446Actual
366200.002022-04-238415Budget
466540.002022-08-248473Budget
31605235.002024-09-228415Actual
25000109.002024-03-238436Actual
17926112.002023-08-248436Actual
9344100.002022-12-228415Budget
27812189.062024-05-2384612Actual
2001039.002023-10-248456Actual
2672064.412024-04-2284113Actual
32516293.002024-10-238413Actual
1392743.002023-04-238456Actual
838200.002022-04-238417Budget
3745299.002025-02-218436Actual
4854200.002022-08-248415Budget
2446676.292024-02-2184611Actual
9807200.002022-12-228417Budget
2340347.572024-01-2284411Actual
506118.002022-04-238416Actual
37034134.592025-01-2284613Actual
235219.272024-01-2284112Actual
2337639.062024-01-2284311Actual
1131270.002023-02-218463Budget
35886141.612024-12-2284613Actual
2134053.952023-11-2484111Actual
3520444.002024-12-228456Actual
2612200.002022-06-248415Budget
36096241.002025-01-228464Actual
8362138.002022-11-248416Actual
1895647.002023-09-238446Actual
1995897.002023-10-248436Actual
354540.002022-07-248473Budget
17813144.002023-08-248465Actual
10518123.002023-01-228465Actual
21750165.002023-12-228414Actual
915621.002022-12-228473Actual
2787067.922024-05-2384113Actual
16126132.902023-06-248428Actual
36657178.422025-01-2284111Actual
513980.002022-08-248446Budget
1830712.462023-08-2484211Actual
795780.002022-11-248463Budget
25297166.242024-03-238468Actual
663790.002022-09-238428Budget
19718158.002023-10-248414Actual
29798231.392024-07-238468Actual
27458288.972024-05-238428Actual
3077222.002022-06-248417Actual
412290.002022-07-248466Budget
1750914.592023-07-2484612Actual
14643187.002023-05-248414Actual
7629100.002022-10-248467Budget
8832200.002022-11-248418Budget
23858143.002024-02-218465Actual
9480123.002022-12-228416Actual
3101036.932024-08-2384211Actual
9481100.002022-12-228416Budget
18570380.002023-09-238413Actual
8221100.002022-11-248415Budget
27372223.002024-05-238467Actual
25699240.002024-04-228413Actual
34296193.512024-11-238468Actual
13665134.002023-04-238464Actual
13544217.002023-04-238463Actual
3558972.042024-12-2284411Actual
1197178.002023-02-218466Actual
30421273.002024-08-238464Actual
17037196.002023-07-248417Actual
2724743.002024-05-238456Actual
1446711.402023-04-2384612Actual
19106234.002023-09-238467Actual
31895316.002024-09-228417Actual
3739799.002025-02-218416Actual
11173132.902023-01-228468Actual
972980.002022-12-228466Budget
3139100.002022-06-248467Budget
1730530.552023-07-2484311Actual
4916145.002022-08-248465Actual
1411139.002022-05-248464Actual
1410100.002022-05-248464Budget
2494562.002024-03-238416Actual
31512364.002024-09-228414Actual
23229135.932024-01-228428Actual
1890233.002023-09-238426Actual
39039115.652025-03-2484411Actual
4713200.002022-08-248414Budget
458670.002022-08-248463Budget
391857.002022-07-248426Actual
11579200.002023-02-218415Budget
33173219.272024-10-238468Actual
2543729.482024-03-2384411Actual
3183889.002024-09-228466Actual
1360379.002023-04-238473Actual
25856161.002024-04-228464Actual
1580888.002023-06-248416Actual
21282146.542023-11-248468Actual
9019100.002022-12-228413Budget
22761101.002024-01-228464Actual
3015057.392024-07-2384113Actual
289291.002022-06-248446Actual
3523787.002024-12-228466Actual
38779222.002025-03-248467Actual
1928468.852023-09-2384111Actual
26957309.002024-05-238414Actual
8692155.002022-11-248417Actual
507100.002022-04-238416Budget
25916208.002024-04-228415Actual
18782108.002023-09-238415Actual
3553570.972024-12-2284211Actual
17730.002022-04-238473Budget
1969083.002023-10-248473Actual
636967.002022-09-238466Actual
21665204.002023-12-228463Actual
75794.002022-04-238466Actual
2944696.002024-07-238416Actual
2405555.002024-02-218466Actual
12993100.002023-03-248446Budget
279730.002022-06-248426Budget
1901483.002023-09-238466Actual
2139550.762023-11-2484311Actual
3408578.002024-11-238466Actual
39338190.732025-03-2484613Actual
10459156.002023-01-228415Actual
10926200.002023-01-228417Budget
3800673.102025-02-2184112Actual
26305484.422024-04-228418Actual
9265200.002022-12-228464Budget
32107149.702024-09-2284111Actual
12567200.002023-03-248414Budget
1765835.002023-08-248473Actual
29643329.002024-07-238417Actual
10321200.002023-01-228414Budget
2196127.002023-12-228426Actual
274897.002022-06-248416Actual
6777137.002022-10-248413Actual
11252100.002023-02-218413Budget
36479249.002025-01-228467Actual
2437831.612024-02-2184311Actual
8222160.002022-11-248415Actual
174515.012023-07-2484112Actual
1735912.462023-07-2484511Actual
2148345.442023-11-2484611Actual
225165.012023-12-2284112Actual
15502364.002023-06-248413Actual
21631268.002023-12-228413Actual
3458335.872024-11-2384212Actual
37339208.002025-02-218465Actual
36565191.992025-01-228428Actual
2508581.002024-03-238466Actual
669880.002022-09-238468Budget
7162100.002022-10-248465Budget
7630169.002022-10-248467Actual
557180.002022-08-248468Budget
18221182.902023-08-248468Actual
144365.012023-04-2384212Actual
7708200.002022-10-248418Budget
2611177.002022-06-248415Actual
220990.002022-05-248468Budget
2245877.362023-12-2284611Actual
31929280.002024-09-228467Actual
4388157.142022-07-248428Actual
962470.002022-12-228446Budget
3671276.292025-01-2284311Actual
182250.002022-05-248456Budget
12628100.002023-03-248464Budget
1887560.002023-09-238416Actual
13631137.002023-04-238414Actual
1591549.002023-06-248456Actual
3857453.002025-03-248426Actual
5898115.002022-09-238464Actual
8833199.572022-11-248418Actual
1551100.002022-05-248465Budget
11865100.002023-02-218446Budget
11065200.002023-01-228418Budget
164465.012023-06-2484212Actual
37594304.002025-02-218417Actual
2355311.402024-01-2284612Actual
898119.002022-04-238467Actual
34177184.002024-11-238467Actual
12770100.002023-03-248465Budget
466436.002022-08-248473Actual
11641164.002023-02-218465Actual
1139018.002023-02-218473Actual
1064541.002023-01-228426Actual
8612100.002022-11-248466Actual
15750143.002023-06-248465Actual
1117490.002023-01-228468Budget
10320180.002023-01-228414Actual
1176940.002023-02-218426Budget
30209134.592024-07-2384613Actual
35449216.242024-12-228468Actual
2611843.002024-04-228456Actual
39220189.062025-03-2484612Actual
23971105.002024-02-218436Actual
1244166.002023-03-248463Actual
35004297.002024-12-228415Actual
1662688.002023-07-248473Actual
27605115.652024-05-2384311Actual
1197090.002023-02-218466Budget
24852122.002024-03-238415Actual
31037102.892024-08-2384311Actual
31218162.462024-08-2384612Actual
6776100.002022-10-248413Budget
979200.002022-04-238418Budget
34702152.132024-11-2384213Actual
25142276.002024-03-238417Actual
32049213.212024-09-228468Actual
3871100.002022-07-248416Budget
1431831.612023-04-2384411Actual
6589100.002022-09-238418Budget
861380.002022-11-248466Budget
1559449.002023-06-248473Actual
21876105.002023-12-228465Actual
2057113.532023-10-2484612Actual
1739372.042023-07-2484611Actual
25235317.752024-03-238418Actual
1725064.592023-07-2484111Actual
30030103.952024-07-2384112Actual
27550159.272024-05-2384111Actual
2765940.122024-05-2384511Actual
3676639.062025-01-2284511Actual
28107444.002024-06-238414Actual
30804240.002024-08-238467Actual
9808192.002022-12-228417Actual
215418.212023-11-2484112Actual
1467794.002023-05-248464Actual
2370236.002024-02-218473Actual
1426412.462023-04-2384211Actual
3733147.002022-07-248415Actual
214980.002022-05-248428Budget
3635460.002025-01-228456Actual
35853148.622024-12-2284213Actual
1532044.382023-05-2484411Actual
2021100.002022-05-248467Budget
3627432.002025-01-228426Actual
2136829.482023-11-2484211Actual
2532100.002022-06-248464Budget
34263245.032024-11-238428Actual
3071275.002024-08-238466Actual
795678.002022-11-248463Actual
26366187.452024-04-228468Actual
20100224.002023-10-248417Actual
6509161.002022-09-238467Actual
33676168.002024-11-238463Actual
1429145.442023-04-2384311Actual
3906613.532025-03-2484511Actual
2391699.002024-02-218416Actual
1489216.002022-05-248415Actual
1993030.002023-10-248426Actual
1898237.002023-09-238456Actual
122592.002022-05-248463Actual
23823162.002024-02-218415Actual
2662812.462024-04-2284112Actual
3564995.442024-12-2284611Actual
26872252.002024-05-238463Actual
25263158.662024-03-238428Actual
30862542.002024-08-238418Actual
29678237.002024-07-238467Actual
15060196.002023-05-248467Actual
31753125.002024-09-228436Actual
1186474.002023-02-218446Actual
3632876.002025-01-228446Actual
3438237.992024-11-2384211Actual
5092100.002022-08-248436Budget
1836133.742023-08-2484411Actual
438990.002022-07-248428Budget
33139172.302024-10-238428Actual
31303132.832024-08-2384213Actual
30479221.002024-08-238415Actual
23201240.482024-01-228418Actual
5324142.002022-08-248417Actual
1795248.002023-08-248446Actual
24232146.542024-02-218428Actual
11500144.002023-02-218464Actual
29023106.522024-06-2384113Actual
12299110.172023-02-218468Actual
28610193.512024-06-238428Actual
1942657.142023-09-2384611Actual
22131184.002023-12-228417Actual
1833433.742023-08-2484311Actual
2549760.332024-03-2384611Actual
1990385.002023-10-248416Actual
28965129.482024-06-2384612Actual
31427180.002024-09-228463Actual
18067237.002023-08-248417Actual
6119100.002022-09-238416Budget
195429.272023-09-2384612Actual
1461538.002023-05-248473Actual
2034020.972023-10-2484211Actual
32877109.002024-10-238436Actual
31335136.342024-08-2384613Actual
23645151.002024-02-218463Actual
16689105.002023-07-248464Actual
1866241.002023-09-238473Actual
6216100.002022-09-238436Budget
3603460.002025-01-228473Actual
952850.002022-12-228426Budget
10517100.002023-01-228465Budget
242730.002022-06-248473Budget
33467141.192024-10-2384612Actual
579040.002022-09-238473Budget
1552114.002022-05-248465Actual
1289640.002023-03-248426Budget
1627331.612023-06-2484311Actual
1387570.002023-04-238436Actual
3783427.362025-02-2184211Actual
1630041.192023-06-2484411Actual
4994100.002022-08-248416Budget
3216279.482024-09-2284311Actual
3325959.272024-10-2384211Actual
504246.002022-08-248426Actual
10740105.002023-01-228446Actual
2993892.252024-07-2384411Actual
24204270.782024-02-218418Actual
2714086.002024-05-238416Actual
26780141.612024-04-2284613Actual
5838200.002022-09-238414Budget
6697132.902022-09-238468Actual
4775153.002022-08-248464Actual
37211424.002025-02-218414Actual
30572112.002024-08-238416Actual
630942.002022-09-238456Actual
406250.002022-07-248456Budget
182138.002022-05-248456Actual
18724120.002023-09-238464Actual
8143200.002022-11-248464Budget
36103.002022-04-238413Actual
12566193.002023-03-248414Actual
23108196.002024-01-228417Actual
5383118.002022-08-248467Actual
2875773.102024-06-2384311Actual
3862867.002025-03-248446Actual
16098305.632023-06-248418Actual
31156105.022024-08-2384112Actual
967140.002022-12-228456Budget
31640231.002024-09-228465Actual
9994179.872022-12-228428Actual
5839242.002022-09-238414Actual
37100.002022-04-238413Budget
24146158.002024-02-218467Actual
571273.002022-09-238463Actual
33584206.522024-10-2384613Actual
15118334.422023-05-248418Actual
18817165.002023-09-238465Actual
2845130.002022-06-248436Actual
1728100.002022-05-248436Budget
3488379.002024-12-228473Actual
2254915.652023-12-2284612Actual
2893122.042024-06-2384212Actual
35329254.002024-12-228467Actual
524590.002022-08-248466Budget
2475200.002022-06-248414Budget
8363100.002022-11-248416Budget
1939326.292023-09-2384511Actual
16654222.002023-07-248414Actual
39305210.032025-03-2484213Actual
7709193.512022-10-248418Actual
30924281.392024-08-238468Actual
1342990.002023-03-248468Budget
1005670.002022-12-228468Budget
10985100.002023-01-228467Budget
1191260.002023-02-218456Budget
3177971.002024-09-228446Actual
3870110.002022-07-248416Actual
27897204.762024-05-2384213Actual
37246288.002025-02-218464Actual
28141201.002024-06-238464Actual
4262147.002022-07-248467Actual
17686147.002023-08-248414Actual
3290386.002024-10-238446Actual
2656944.382024-04-2284611Actual
19845117.002023-10-248465Actual
17871100.002023-08-248416Actual
391950.002022-07-248426Budget
967236.002022-12-228456Actual
102780.002022-04-238428Budget
2239839.062023-12-2284311Actual
2346356.082024-01-2284611Actual
8283100.002022-11-248465Budget
65190.002022-04-238446Budget
2101469.002023-11-248446Actual
2843299.002024-06-238466Actual
38837414.732025-03-248418Actual

Generated 2025-05-24 01:00:55.916 UTC