[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 896  >   

678 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331360.332024-11-0184411Actual
1898237.002023-10-028456Actual
972980.002022-12-318466Budget
8833199.572022-12-038418Actual
4853190.002022-09-028415Actual
255826.082024-04-0184212Actual
26837300.002024-06-018413Actual
32877109.002024-11-018436Actual
4916145.002022-09-028465Actual
4448131.392022-08-028468Actual
55440.002022-05-028426Actual
2609248.002024-05-018446Actual
3405100.002022-08-028413Budget
12190201.082023-03-028418Actual
37628271.002025-03-028467Actual
37948105.022025-03-0284611Actual
38602138.002025-04-028436Actual
2998100.002022-07-038466Budget
36444367.002025-01-318417Actual
11065200.002023-01-318418Budget
10740105.002023-01-318446Actual
4713200.002022-09-028414Budget
32459118.802024-10-0184613Actual
35039162.002024-12-318465Actual
22252122.302023-12-318428Actual
1893094.002023-10-028436Actual
9680.002022-05-028463Budget
3455592.252024-12-0284112Actual
25699240.002024-05-018413Actual
3833354.002025-04-028473Actual
36103.002022-05-028413Actual
1591549.002023-07-038456Actual
34142333.002024-12-028417Actual
10134105.002023-01-318413Actual
2777924.162024-06-0184212Actual
37126263.002025-03-028463Actual
3800673.102025-03-0284112Actual
893991.992022-12-038468Actual
27049241.002024-06-018415Actual
2837378.002024-07-028446Actual
1848010.332023-09-0284112Actual
5092100.002022-09-028436Budget
4202200.002022-08-028417Budget
30804240.002024-09-018467Actual
1223880.002023-03-028428Budget
23229135.932024-01-318428Actual
2210145.022022-06-028468Actual
18067237.002023-09-028417Actual
7897100.002022-12-038413Budget
1019580.002023-01-318463Actual
1446711.402023-05-0284612Actual
611894.002022-10-028416Actual
19845117.002023-11-028465Actual
33552127.572024-11-0184213Actual
28489404.002024-07-028417Actual
11642100.002023-03-028465Budget
2505229.002024-04-018456Actual
7709193.512022-11-028418Actual
1117490.002023-01-318468Budget
28141201.002024-07-028464Actual
25177198.002024-04-018467Actual
1689590.002023-08-028436Actual
13179148.002023-04-028417Actual
33584206.522024-11-0184613Actual
2873043.312024-07-0284211Actual
36479249.002025-01-318467Actual
3509784.002024-12-318416Actual
3067949.002024-09-018456Actual
69850.002022-05-028456Budget
224180.002022-05-028414Actual
8142155.002022-12-038464Actual
2031276.292023-11-0284111Actual
2296685.002024-01-318436Actual
3871100.002022-08-028416Budget
524499.002022-09-028466Actual
25856161.002024-05-018464Actual
37686385.942025-03-028418Actual
28610193.512024-07-028428Actual
5462311.692022-09-028418Actual
2944696.002024-08-018416Actual
30386326.002024-09-018414Actual
22819145.002024-01-318415Actual
11641164.002023-03-028465Actual
35294307.002024-12-318417Actual
34235410.182024-12-028418Actual
195429.272023-10-0284612Actual
5978200.002022-10-028415Budget
17037196.002023-08-028417Actual
12629156.002023-04-028464Actual
738477.002022-11-028446Actual
803527.002022-12-038473Actual
35507120.972024-12-3184111Actual
8283100.002022-12-038465Budget
3582671.432024-12-3184113Actual
35152114.002024-12-318436Actual
2656944.382024-05-0184611Actual
22166194.002023-12-318467Actual
603112.002022-05-028436Actual
15863102.002023-07-038436Actual
3292943.002024-11-018456Actual
17566355.002023-09-028413Actual
37246288.002025-03-028464Actual
144365.012023-05-0284212Actual
1621868.852023-07-0384111Actual
19071233.002023-10-028417Actual
3747892.002025-03-028446Actual
1931213.532023-10-0284211Actual
242631.002022-07-038473Actual
22285145.022023-12-318468Actual
205137.142023-11-0284112Actual
38779222.002025-04-028467Actual
29972102.892024-08-0184611Actual
1795248.002023-09-028446Actual
898119.002022-05-028467Actual
1684098.002023-08-028416Actual
65072.002022-05-028446Actual
4774100.002022-09-028464Budget
122480.002022-06-028463Budget
7629100.002022-11-028467Budget
781770.002022-11-028468Budget
8754148.002022-12-038467Actual
3635460.002025-01-318456Actual
728950.002022-11-028426Budget
1078860.002023-01-318456Budget
38837414.732025-04-028418Actual
38687103.002025-04-028466Actual
2144910.332023-12-0384511Actual
18690194.002023-10-028414Actual
13241100.002023-04-028467Budget
3520444.002024-12-318456Actual
2204139.002023-12-318456Actual
22641168.002024-01-318463Actual
37861102.892025-03-0284311Actual
26991204.002024-06-018464Actual
1176940.002023-03-028426Budget
34263245.032024-12-028428Actual
167930.002022-06-028426Budget
2289100.002022-07-038413Budget
3408578.002024-12-028466Actual
18221182.902023-09-028468Actual
37888107.142025-03-0284411Actual
22131184.002023-12-318417Actual
37002164.412025-01-3184213Actual
6963180.002022-11-028414Actual
23108196.002024-01-318417Actual
8612100.002022-12-038466Actual
32307109.272024-10-0184112Actual
3172535.002024-10-018426Actual
513853.002022-09-028446Actual
1523868.852023-06-0284111Actual
4201129.002022-08-028417Actual
8222160.002022-12-038415Actual
15750143.002023-07-038465Actual
1223984.422023-03-028428Actual
26333198.052024-05-018428Actual
16126132.902023-07-038428Actual
26872252.002024-06-018463Actual
31335136.342024-09-0184613Actual
19718158.002023-11-028414Actual
75794.002022-05-028466Actual
12049164.002023-03-028417Actual
11438200.002023-03-028414Budget
3718380.002025-03-028473Actual
1936634.802023-10-0284411Actual
34911403.002024-12-318414Actual
8082218.002022-12-038414Actual
39039115.652025-04-0284411Actual
24265211.692024-03-018468Actual
6119100.002022-10-028416Budget
14176145.022023-05-028468Actual
34177184.002024-12-028467Actual
28965129.482024-07-0284612Actual
1059790.002023-01-318416Budget
2884582.682024-07-0284611Actual
1939326.292023-10-0284511Actual
9205200.002022-12-318414Budget
10055138.962022-12-318468Actual
35977205.002025-01-318463Actual
2612200.002022-07-038415Budget
28234220.002024-07-028465Actual
952850.002022-12-318426Budget
1725064.592023-08-0284111Actual
182250.002022-06-028456Budget
2440547.572024-03-0184411Actual
12379100.002023-04-028413Budget
29678237.002024-08-018467Actual
15118334.422023-06-028418Actual
3906613.532025-04-0284511Actual
1727823.102023-08-0284211Actual
188377.002022-06-028466Actual
3266102.602022-07-038428Actual
16005218.002023-07-038417Actual
11865100.002023-03-028446Budget
5898115.002022-10-028464Actual
2148345.442023-12-0384611Actual
9807200.002022-12-318417Budget
2497218.002024-04-018426Actual
7023200.002022-11-028464Budget
3065360.002024-09-018446Actual
1139018.002023-03-028473Actual
1431831.612023-05-0284411Actual
1461538.002023-06-028473Actual
466436.002022-09-028473Actual
5383118.002022-09-028467Actual
19192160.182023-10-028428Actual
27492184.422024-06-018468Actual
391857.002022-08-028426Actual
234963.002022-07-038463Actual
3177971.002024-10-018446Actual
2157413.532023-12-0384612Actual
5463100.002022-09-028418Budget
38744355.002025-04-028417Actual
10460200.002023-01-318415Budget
17720120.002023-09-028464Actual
274897.002022-07-038416Actual
3968100.002022-08-028436Budget
14735168.002023-06-028415Actual
728856.002022-11-028426Actual
1244166.002023-04-028463Actual
2193464.002023-12-318416Actual
850665.002022-12-038446Actual
1830712.462023-09-0284211Actual
11720108.002023-03-028416Actual
1191139.002023-03-028456Actual
1467794.002023-06-028464Actual
10518123.002023-01-318465Actual
4915200.002022-09-028465Budget
1084790.002023-01-318466Budget
3553570.972024-12-3184211Actual
1086107.142022-05-028468Actual
30890179.872024-09-018428Actual
23610278.002024-03-018413Actual
683793.002022-11-028463Actual
20841155.002023-12-038415Actual
38454215.002025-04-028415Actual
2237130.552023-12-3184211Actual
13180200.002023-04-028417Budget
2101200.002022-06-028418Budget
12566193.002023-04-028414Actual
366200.002022-05-028415Budget
279730.002022-07-038426Budget
32764250.002024-11-018465Actual
39158113.532025-04-0284112Actual
3180550.002024-10-018456Actual
17926112.002023-09-028436Actual
194843.952023-10-0284112Actual
2666213.532024-05-0184612Actual
23971105.002024-03-018436Actual
21665204.002023-12-318463Actual
2100219.272022-06-028418Actual
12050200.002023-03-028417Budget
1882100.002022-06-028466Budget
1698088.002023-08-028466Actual
838200.002022-05-028417Budget
401580.002022-08-028446Budget
11113128.362023-01-318428Actual
2611177.002022-07-038415Actual
551090.002022-09-028428Budget
174515.012023-08-0284112Actual
438990.002022-08-028428Budget
220990.002022-06-028468Budget
2474257.002022-07-038414Actual
8284116.002022-12-038465Actual
2993892.252024-08-0184411Actual
1636136.932023-07-0384611Actual
12191200.002023-03-028418Budget
69747.002022-05-028456Actual
14524252.002023-06-028413Actual
12945107.002023-04-028436Actual
406149.002022-08-028456Actual
1027230.002023-01-318473Budget
2021100.002022-06-028467Budget
5650100.002022-10-028413Budget
6776100.002022-11-028413Budget
1303968.002023-04-028456Actual
33525122.312024-11-0184113Actual
1630041.192023-07-0384411Actual
12112113.002023-03-028467Actual
3638792.002025-01-318466Actual
17871100.002023-09-028416Actual
2642690.122024-05-0184111Actual
1631100.002022-06-028416Budget
3592213.002022-08-028414Actual
972873.002022-12-318466Actual
888190.002022-12-038428Budget
3488379.002024-12-318473Actual
38865149.572025-04-028428Actual
2601153.002024-05-018416Actual
7630169.002022-11-028467Actual
13321243.512023-04-028418Actual
9947325.332022-12-318418Actual
23858143.002024-03-018465Actual
1304060.002023-04-028456Budget
8083200.002022-12-038414Budget
2839960.002024-07-028456Actual
2399767.002024-03-018446Actual
24887125.002024-04-018465Actual
3326140.482022-07-038468Actual
14142117.752023-05-028428Actual
31547206.002024-10-018464Actual
907880.002022-12-318463Budget
16160211.692023-07-038468Actual
3101036.932024-09-0184211Actual
4388157.142022-08-028428Actual
2952776.002024-08-018446Actual
32341153.952024-10-0184612Actual
31427180.002024-10-018463Actual
12378107.002023-04-028413Actual
775790.002022-11-028428Budget
39278106.522025-04-0284113Actual
9868100.002022-12-318467Budget
1990385.002023-11-028416Actual
33796204.002024-12-028464Actual
2999116.002022-07-038466Actual
518557.002022-09-028456Actual
34497149.702024-12-0284611Actual
3290386.002024-11-018446Actual
7708200.002022-11-028418Budget
37339208.002025-03-028465Actual
167844.002022-06-028426Actual
10926200.002023-01-318417Budget
2098899.002023-12-038436Actual
743133.002022-11-028456Actual
3443682.682024-12-0284411Actual
39220189.062025-04-0284612Actual
5838200.002022-10-028414Budget
1632712.462023-07-0384511Actual
518650.002022-09-028456Budget
25297166.242024-04-018468Actual
3035884.002024-09-018473Actual
1251842.002023-04-028473Actual
28347146.002024-07-028436Actual
1901483.002023-10-028466Actual
36247135.002025-01-318416Actual
504350.002022-09-028426Budget
3517869.002024-12-318446Actual
3803419.912025-03-0284212Actual
8832200.002022-12-038418Budget
4123124.002022-08-028466Actual
2475200.002022-07-038414Budget
444780.002022-08-028468Budget
255557.142024-04-0184112Actual
616645.002022-10-028426Actual
979200.002022-05-028418Budget
293951.002022-07-038456Actual
2405555.002024-03-018466Actual
30982123.102024-09-0184111Actual
3901263.532025-04-0284311Actual
3438237.992024-12-0284211Actual
1139130.002023-03-028473Budget
21162153.002023-12-038467Actual
1887560.002023-10-028416Actual
235219.272024-01-3184112Actual
37537104.002025-03-028466Actual
29643329.002024-08-018417Actual
1933917.782023-10-0284311Actual
8692155.002022-12-038417Actual
27987350.002024-07-028413Actual
31895316.002024-10-018417Actual
2648144.382024-05-0184311Actual
33854209.002024-12-028415Actual
33053236.002024-11-018467Actual
32551177.002024-11-018463Actual
2346356.082024-01-3184611Actual
897100.002022-05-028467Budget
5323200.002022-09-028417Budget
29764176.842024-08-018428Actual
1396076.002023-05-028466Actual
17601202.002023-09-028463Actual
32729257.002024-11-018415Actual
162469.272023-07-0384211Actual
29050201.262024-07-0284213Actual
1535467.782023-06-0284611Actual
29175182.002024-08-018463Actual
28702165.662024-07-0284111Actual
2988436.932024-08-0184211Actual
31640231.002024-10-018465Actual
1166129.002022-06-028413Actual
37100.002022-05-028413Budget
12708200.002023-04-028415Budget
30514212.002024-09-018465Actual
8362138.002022-12-038416Actual
18188117.752023-09-028428Actual
2136829.482023-12-0384211Actual
458762.002022-09-028463Actual
10380100.002023-01-318464Budget
9577117.002022-12-318436Actual
6039200.002022-10-028465Budget
2432352.892024-03-0184111Actual
31218162.462024-09-0184612Actual
36657178.422025-01-3184111Actual
6962200.002022-11-028414Budget
16534318.002023-08-028413Actual
214980.002022-06-028428Budget
18782108.002023-10-028415Actual
32516293.002024-11-018413Actual
26780141.612024-05-0184613Actual
29798231.392024-08-018468Actual
326780.002022-07-038428Budget
20663196.002023-12-038463Actual
2093369.002023-12-038416Actual
29260327.002024-08-018414Actual
1485531.002023-06-028426Actual
14558204.002023-06-028463Actual
2402357.002024-03-018456Actual
3140114.002022-07-038467Actual
2337639.062024-01-3184311Actual
571370.002022-10-028463Budget
21876105.002023-12-318465Actual
2532100.002022-07-038464Budget
5899100.002022-10-028464Budget
2757853.952024-06-0184211Actual
2437831.612024-03-0184311Actual
29388189.002024-08-018465Actual
2299252.002024-01-318446Actual
7102100.002022-11-028415Budget
10985100.002023-01-318467Budget
10694124.002023-01-318436Actual
30769315.002024-09-018417Actual
1662688.002023-08-028473Actual
3458335.872024-12-0284212Actual
22726189.002024-01-318414Actual
36565191.992025-01-318428Actual
11252100.002023-03-028413Budget
27751116.722024-06-0184112Actual
30421273.002024-09-018464Actual
2541027.362024-04-0184311Actual
1765835.002023-09-028473Actual
2881119.912024-07-0284511Actual
23645151.002024-03-018463Actual
5324142.002022-09-028417Actual
1998461.002023-11-028446Actual
6588220.782022-10-028418Actual
7162100.002022-11-028465Budget
1895647.002023-10-028446Actual
2072044.002023-12-038473Actual
38489259.002025-04-028465Actual
13725182.002023-05-028415Actual
1827961.402023-09-0284111Actual
2645439.062024-05-0184211Actual
6636117.752022-10-028428Actual
22853108.002024-01-318465Actual
12946100.002023-04-028436Budget
3854788.002025-04-028416Actual
37034134.592025-01-3184613Actual
13242158.002023-04-028467Actual
32608107.002024-11-018473Actual
1387570.002023-05-028436Actual
781895.022022-11-028468Actual
1851314.592023-09-0284612Actual
2148134.422022-06-028428Actual
1969083.002023-11-028473Actual
391950.002022-08-028426Budget
6509161.002022-10-028467Actual
2269875.002024-01-318473Actual
144098.212023-05-0284112Actual
30572112.002024-09-018416Actual
65190.002022-05-028446Budget
2142247.572023-12-0384411Actual
406250.002022-08-028456Budget
3918650.762025-04-0284212Actual
25821232.002024-05-018414Actual
3325959.272024-11-0184211Actual
2293819.002024-01-318426Actual
19810135.002023-11-028415Actual
34001123.002024-12-028436Actual
524590.002022-09-028466Budget
36599184.422025-01-318468Actual
289390.002022-07-038446Budget
30627103.002024-09-018436Actual
2549760.332024-04-0184611Actual
35943252.002025-01-318413Actual
5977185.002022-10-028415Actual
36302125.002025-01-318436Actual
426116.002022-05-028465Actual
2172236.002023-12-318473Actual
1694739.002023-08-028456Actual
2334936.932024-01-3184211Actual
6216100.002022-10-028436Budget
30177164.412024-08-0184213Actual
10135100.002023-01-318413Budget
26210270.002024-05-018417Actual
3561615.652024-12-3184511Actual
3862867.002025-04-028446Actual
2603818.002024-05-018426Actual
10596104.002023-01-318416Actual
19226131.392023-10-028468Actual
3654100.002022-08-028464Budget
2340347.572024-01-3184411Actual
2034020.972023-11-0284211Actual
9402168.002022-12-318465Actual
28107444.002024-07-028414Actual
12770100.002023-04-028465Budget
8880117.752022-12-038428Actual
3857453.002025-04-028426Actual
571273.002022-10-028463Actual
20221146.542023-11-028428Actual
1797831.002023-09-028456Actual
29023106.522024-07-0284113Actual
952947.002022-12-318426Actual
20100224.002023-11-028417Actual
9481100.002022-12-318416Budget
2958684.002024-08-018466Actual
3512439.002024-12-318426Actual
35387410.182024-12-318418Actual
30301210.002024-09-018463Actual
130218.002022-06-028473Actual
2765940.122024-06-0184511Actual
2343013.532024-01-3184511Actual
26957309.002024-06-018414Actual
10459156.002023-01-318415Actual
669880.002022-10-028468Budget
10321200.002023-01-318414Budget
24640333.002024-04-018413Actual
34702152.132024-12-0284213Actual
1727135.002022-06-028436Actual
9204220.002022-12-318414Actual
234880.002022-07-038463Budget
27550159.272024-06-0184111Actual
579136.002022-10-028473Actual
2039443.312023-11-0284411Actual
33676168.002024-12-028463Actual
23201240.482024-01-318418Actual
2502660.002024-04-018446Actual
18817165.002023-10-028465Actual
3673975.232025-01-3184411Actual
683680.002022-11-028463Budget
10381116.002023-01-318464Actual
245247.142024-03-0184112Actual
18102129.002023-09-028467Actual
2749100.002022-07-038416Budget
122592.002022-06-028463Actual
11500144.002023-03-028464Actual
26747208.272024-05-0184213Actual
2104051.002023-12-038456Actual
38899195.022025-04-028468Actual
18570380.002023-10-028413Actual
35768205.022024-12-3184612Actual
1493550.002023-06-028456Actual
16569180.002023-08-028463Actual
10741100.002023-01-318446Budget
19106234.002023-10-028467Actual
2787067.922024-06-0184113Actual
174785.012023-08-0284212Actual
29140360.002024-08-018413Actual
24232146.542024-03-018428Actual
8691200.002022-12-038417Budget
25916208.002024-05-018415Actual
38153118.802025-03-0284213Actual
2057113.532023-11-0284612Actual
3733147.002022-08-028415Actual
1890233.002023-10-028426Actual
5511135.932022-09-028428Actual
31987411.692024-10-018418Actual
1197090.002023-03-028466Budget
35004297.002024-12-318415Actual
6697132.902022-10-028468Actual
2991196.512024-08-0184311Actual
14054214.002023-05-028467Actual
630942.002022-10-028456Actual
907974.002022-12-318463Actual
7161135.002022-11-028465Actual
1064541.002023-01-318426Actual
3224984.802024-10-0184611Actual
30266373.002024-09-018413Actual
6263101.002022-10-028446Actual
25263158.662024-04-018428Actual
2662812.462024-05-0184112Actual
17813144.002023-09-028465Actual
1490957.002023-06-028446Actual
13665134.002023-05-028464Actual
2001039.002023-11-028456Actual
33111352.602024-11-018418Actual
1789828.002023-09-028426Actual
2254915.652023-12-3184612Actual
23823162.002024-03-018415Actual
1299299.002023-04-028446Actual
579040.002022-10-028473Budget
2955348.002024-08-018456Actual
256148.212024-04-0184612Actual
1435145.442023-05-0284611Actual
749180.002022-11-028466Budget
6215120.002022-10-028436Actual
1529328.422023-06-0284311Actual
289291.002022-07-038446Actual
37714272.302025-03-028428Actual
1928468.852023-10-0284111Actual
33173219.272024-11-018468Actual
31605235.002024-10-018415Actual
31037102.892024-09-0184311Actual
34354196.512024-12-0284111Actual
354436.002022-08-028473Actual
37806114.592025-03-0284111Actual
2508581.002024-04-018466Actual
1310090.002023-04-028466Budget
3077222.002022-07-038417Actual
32671264.002024-11-018464Actual
2494562.002024-04-018416Actual
2606690.002024-05-018436Actual
21989111.002023-12-318436Actual
6040142.002022-10-028465Actual
17072142.002023-08-028467Actual
284100.002022-05-028464Budget
27082162.002024-06-018465Actual
31929280.002024-10-018467Actual
15146126.842023-06-028428Actual
3676639.062025-01-3184511Actual
28022222.002024-07-028463Actual
1360379.002023-05-028473Actual
3183889.002024-10-018466Actual
1186474.002023-03-028446Actual
9578100.002022-12-318436Budget
795780.002022-12-038463Budget
2239839.062023-12-3184311Actual
3655135.002022-08-028464Actual
14114301.092023-05-028418Actual
9480123.002022-12-318416Actual
7569240.002022-11-028417Actual
3343320.972024-11-0184212Actual
1244070.002023-04-028463Budget
3967124.002022-08-028436Actual
1230090.002023-03-028468Budget
4712196.002022-09-028414Actual
24852122.002024-04-018415Actual
2479486.002024-04-018464Actual
7756104.112022-11-028428Actual
346670.002022-08-028463Budget
35886141.612024-12-3184613Actual
33888239.002024-12-028465Actual
35329254.002024-12-318467Actual
32426201.262024-10-0184213Actual
3218269.272022-07-038418Actual
3005823.102024-08-0184212Actual
16689105.002023-08-028464Actual
13544217.002023-05-028463Actual
15537162.002023-07-038463Actual
24675192.002024-04-018463Actual
841047.002022-12-038426Actual
1739372.042023-08-0284611Actual
30092150.762024-08-0184612Actual
27930211.782024-06-0184613Actual
3750462.002025-03-028456Actual
27372223.002024-06-018467Actual
34617174.172024-12-0284612Actual
32822127.002024-11-018416Actual
177483.002022-06-028446Actual
23143232.002024-01-318467Actual
3898563.532025-04-0284211Actual
1801069.002023-09-028466Actual
557180.002022-09-028468Budget
861380.002022-12-038466Budget
37748261.692025-03-028468Actual
9946200.002022-12-318418Budget
2045541.192023-11-0284611Actual
25951180.002024-05-018465Actual
1735912.462023-08-0284511Actual
8459120.002022-12-038436Actual
1993030.002023-11-028426Actual
27337272.002024-06-018417Actual
9343136.002022-12-318415Actual
2947334.002024-08-018426Actual
3671276.292025-01-3184311Actual
5839242.002022-10-028414Actual
24760189.002024-04-018414Actual
17625.002022-05-028473Actual
631050.002022-10-028456Budget
30479221.002024-09-018415Actual
22224251.092023-12-318418Actual
894070.002022-12-038468Budget
215418.212023-12-0384112Actual
11818117.002023-03-028436Actual
2370236.002024-03-018473Actual
346766.002022-08-028463Actual
1482881.002023-06-028416Actual
2332156.082024-01-3184111Actual
2394315.002024-03-018426Actual
23263131.392024-01-318468Actual
8143200.002022-12-038464Budget

Generated 2025-06-01 07:37:31.501 UTC