[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 426   

677 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12050200.002023-09-178417Budget
2405555.002024-09-168466Actual
144098.212023-11-1784112Actual
20841155.002024-06-198415Actual
21220346.542024-06-198418Actual
1111280.002023-08-188428Budget
23610278.002024-09-168413Actual
21631268.002024-07-178413Actual
5462311.692023-03-208418Actual
28347146.002025-01-178436Actual
38687103.002025-10-188466Actual
4712196.002023-03-208414Actual
1390159.002023-11-178446Actual
1019470.002023-08-188463Budget
13725182.002023-11-178415Actual
225165.012024-07-1784112Actual
2502660.002024-10-178446Actual
182250.002022-12-188456Budget
2893122.042025-01-1784212Actual
35004297.002025-07-188415Actual
279625.002023-01-188426Actual
17072142.002024-02-178467Actual
2178485.002024-07-178464Actual
214980.002022-12-188428Budget
513853.002023-03-208446Actual
1662688.002024-02-178473Actual
2458310.332024-09-1684612Actual
15715125.002024-01-188415Actual
38454215.002025-10-188415Actual
10846103.002023-08-188466Actual
6448240.002023-04-198417Actual
7708200.002023-05-208418Budget
2142247.572024-06-1984411Actual
795780.002023-06-208463Budget
1493550.002023-12-188456Actual
1303968.002023-10-188456Actual
1431831.612023-11-1784411Actual
30924281.392025-03-198468Actual
571273.002023-04-198463Actual
967140.002023-07-188456Budget
13509294.002023-11-178413Actual
406250.002023-02-178456Budget
33111352.602025-05-198418Actual
1969083.002024-05-198473Actual
4713200.002023-03-208414Budget
3668557.142025-08-1884211Actual
1727135.002022-12-188436Actual
21842168.002024-07-178415Actual
1027332.002023-08-188473Actual
194843.952024-04-1884112Actual
23263131.392024-08-178468Actual
289390.002023-01-188446Budget
14558204.002023-12-188463Actual
36103.002022-11-178413Actual
37537104.002025-09-178466Actual
35449216.242025-07-188468Actual
952850.002023-07-188426Budget
952947.002023-07-188426Actual
2370236.002024-09-168473Actual
8691200.002023-06-208417Budget
34791323.002025-07-188413Actual
2355311.402024-08-1784612Actual
391857.002023-02-178426Actual
3177971.002025-04-188446Actual
39278106.522025-10-1884113Actual
907974.002023-07-188463Actual
8832200.002023-06-208418Budget
17720120.002024-03-198464Actual
10518123.002023-08-188465Actual
12945107.002023-10-188436Actual
3800673.102025-09-1784112Actual
4123124.002023-02-178466Actual
3127678.452025-03-1984113Actual
9265200.002023-07-188464Budget
1632712.462024-01-1884511Actual
3402783.002025-06-198446Actual
33761316.002025-06-198414Actual
32877109.002025-05-198436Actual
32516293.002025-05-198413Actual
27430357.152024-12-178418Actual
36657178.422025-08-1884111Actual
1933917.782024-04-1884311Actual
3750462.002025-09-178456Actual
2837378.002025-01-178446Actual
2846100.002023-01-188436Budget
3140114.002023-01-188467Actual
65072.002022-11-178446Actual
2001039.002024-05-198456Actual
1489216.002022-12-188415Actual
17130264.722024-02-178418Actual
6588220.782023-04-198418Actual
7629100.002023-05-208467Budget
2666213.532024-11-1684612Actual
37246288.002025-09-178464Actual
893991.992023-06-208468Actual
3517869.002025-07-188446Actual
1284891.002023-10-188416Actual
1866241.002024-04-188473Actual
1893094.002024-04-188436Actual
19718158.002024-05-198414Actual
3968100.002023-02-178436Budget
1139018.002023-09-178473Actual
4261100.002023-02-178467Budget
1532044.382023-12-1884411Actual
1621868.852024-01-1884111Actual
1890233.002024-04-188426Actual
27082162.002024-12-178465Actual
27049241.002024-12-178415Actual
3438237.992025-06-1984211Actual
14524252.002023-12-188413Actual
3139100.002023-01-188467Budget
2057113.532024-05-1984612Actual
28022222.002025-01-178463Actual
26872252.002024-12-178463Actual
25916208.002024-11-168415Actual
3967124.002023-02-178436Actual
2402357.002024-09-168456Actual
897100.002022-11-178467Budget
9577117.002023-07-188436Actual
32636448.002025-05-198414Actual
1191260.002023-09-178456Budget
2722195.002024-12-178446Actual
10135100.002023-08-188413Budget
1488396.002023-12-188436Actual
9019100.002023-07-188413Budget
1059790.002023-08-188416Budget
2234373.102024-07-1784111Actual
130218.002022-12-188473Actual
1627331.612024-01-1884311Actual
20254196.542024-05-198468Actual
16005218.002024-01-188417Actual
2543729.482024-10-1784411Actual
354436.002023-02-178473Actual
33467141.192025-05-1984612Actual
1392743.002023-11-178456Actual
34911403.002025-07-188414Actual
10740105.002023-08-188446Actual
3440985.872025-06-1984311Actual
3488379.002025-07-188473Actual
1636136.932024-01-1884611Actual
2958684.002025-02-168466Actual
38489259.002025-10-188465Actual
33796204.002025-06-198464Actual
3553570.972025-07-1884211Actual
9204220.002023-07-188414Actual
8692155.002023-06-208417Actual
9402168.002023-07-188465Actual
2672064.412024-11-1684113Actual
2669100.002023-01-188465Budget
25699240.002024-11-168413Actual
28582492.002025-01-178418Actual
27195135.002024-12-178436Actual
5977185.002023-04-198415Actual
17037196.002024-02-178417Actual
23823162.002024-09-168415Actual
509198.002023-03-208436Actual
3812697.742025-09-1784113Actual
2714086.002024-12-178416Actual
18102129.002024-03-198467Actual
18570380.002024-04-188413Actual
1851314.592024-03-1984612Actual
4341100.002023-02-178418Budget
32671264.002025-05-198464Actual
444780.002023-02-178468Budget
743133.002023-05-208456Actual
36565191.992025-08-188428Actual
9947325.332023-07-188418Actual
1523868.852023-12-1884111Actual
14142117.752023-11-178428Actual
34001123.002025-06-198436Actual
907880.002023-07-188463Budget
7101130.002023-05-208415Actual
412290.002023-02-178466Budget
28610193.512025-01-178428Actual
37002164.412025-08-1884213Actual
1842242.252024-03-1984611Actual
1461538.002023-12-188473Actual
33584206.522025-05-1984613Actual
28292118.002025-01-178416Actual
22252122.302024-07-178428Actual
2072044.002024-06-198473Actual
26957309.002024-12-178414Actual
1529328.422023-12-1884311Actual
28199229.002025-01-178415Actual
3218997.572025-04-1884411Actual
30890179.872025-03-198428Actual
9994179.872023-07-188428Actual
1223880.002023-09-178428Budget
12378107.002023-10-188413Actual
12567200.002023-10-188414Budget
25000109.002024-10-178436Actual
21750165.002024-07-178414Actual
1117490.002023-08-188468Budget
2305185.002024-08-178466Actual
2757853.952024-12-1784211Actual
1027230.002023-08-188473Budget
38361395.002025-10-188414Actual
195115.012024-04-1884212Actual
18067237.002024-03-198417Actual
164198.212024-01-1884112Actual
2022128.002022-12-188467Actual
2474257.002023-01-188414Actual
34296193.512025-06-198468Actual
65190.002022-11-178446Budget
25951180.002024-11-168465Actual
15537162.002024-01-188463Actual
8143200.002023-06-208464Budget
9481100.002023-07-188416Budget
11064251.092023-08-188418Actual
2039443.312024-05-1984411Actual
898119.002022-11-178467Actual
18221182.902024-03-198468Actual
26780141.612024-11-1684613Actual
13321243.512023-10-188418Actual
603112.002022-11-178436Actual
24265211.692024-09-168468Actual
12112113.002023-09-178467Actual
32049213.212025-04-188468Actual
31098107.142025-03-1984611Actual
33552127.572025-05-1984213Actual
8754148.002023-06-208467Actual
55530.002022-11-178426Budget
19633182.002024-05-198463Actual
8221100.002023-06-208415Budget
15118334.422023-12-188418Actual
16689105.002024-02-178464Actual
3458335.872025-06-1984212Actual
23858143.002024-09-168465Actual
841150.002023-06-208426Budget
11865100.002023-09-178446Budget
1559449.002024-01-188473Actual
1733249.702024-02-1784411Actual
781895.022023-05-208468Actual
1928468.852024-04-1884111Actual
9808192.002023-07-188417Actual
23765151.002024-09-168464Actual
6589100.002023-04-198418Budget
19810135.002024-05-198415Actual
2104051.002024-06-198456Actual
1727823.102024-02-1784211Actual
35415182.902025-07-188428Actual
2993892.252025-02-1684411Actual
18817165.002024-04-188465Actual
332590.002023-01-188468Budget
967236.002023-07-188456Actual
1961160.002022-12-188417Actual
2611177.002023-01-188415Actual
9018110.002023-07-188413Actual
21989111.002024-07-178436Actual
14054214.002023-11-178467Actual
2670179.002023-01-188465Actual
3509784.002025-07-188416Actual
5324142.002023-03-208417Actual
11501100.002023-09-178464Budget
1019580.002023-08-188463Actual
1350180.002022-12-188414Actual
37806114.592025-09-1784111Actual
16098305.632024-01-188418Actual
4388157.142023-02-178428Actual
28141201.002025-01-178464Actual
21665204.002024-07-178463Actual
3564995.442025-07-1884611Actual
1848010.332024-03-1984112Actual
978235.932022-11-178418Actual
1631100.002022-12-188416Budget
3582671.432025-07-1884113Actual
35853148.622025-07-1884213Actual
3638792.002025-08-188466Actual
39039115.652025-10-1884411Actual
4916145.002023-03-208465Actual
3718380.002025-09-178473Actual
3284929.002025-05-198426Actual
2288125.002023-01-188413Actual
13665134.002023-11-178464Actual
274897.002023-01-188416Actual
12111100.002023-09-178467Budget
2475200.002023-01-188414Budget
2648144.382024-11-1684311Actual
1446711.402023-11-1784612Actual
1797831.002024-03-198456Actual
1223984.422023-09-178428Actual
9792.002022-11-178463Actual
36062433.002025-08-188414Actual
8082218.002023-06-208414Actual
3862867.002025-10-188446Actual
12628100.002023-10-188464Budget
2645439.062024-11-1684211Actual
3673975.232025-08-1884411Actual
32015226.842025-04-188428Actual
10986153.002023-08-188467Actual
18188117.752024-03-198428Actual
24887125.002024-10-178465Actual
636967.002023-04-198466Actual
30479221.002025-03-198415Actual
1962200.002022-12-188417Budget
894070.002023-06-208468Budget
30769315.002025-03-198417Actual
10926200.002023-08-188417Budget
37686385.942025-09-178418Actual
17686147.002024-03-198414Actual
524590.002023-03-208466Budget
426116.002022-11-178465Actual
1887560.002024-04-188416Actual
2692986.002024-12-178473Actual
25297166.242024-10-178468Actual
33888239.002025-06-198465Actual
12708200.002023-10-188415Budget
10380100.002023-08-188464Budget
26747208.272024-11-1684213Actual
7240118.002023-05-208416Actual
32107149.702025-04-1884111Actual
2549760.332024-10-1784611Actual
3218269.272023-01-188418Actual
1064440.002023-08-188426Budget
289291.002023-01-188446Actual
29140360.002025-02-168413Actual
29764176.842025-02-168428Actual
2532100.002023-01-188464Budget
3216279.482025-04-1884311Actual
2656944.382024-11-1684611Actual
1005670.002023-07-188468Budget
1139130.002023-09-178473Budget
205403.952024-05-1984212Actual
30862542.002025-03-198418Actual
518650.002023-03-208456Budget
2098899.002024-06-198436Actual
38837414.732025-10-188418Actual
2839960.002025-01-178456Actual
256148.212024-10-1784612Actual
174515.012024-02-1784112Actual
3219200.002023-01-188418Budget
466540.002023-03-208473Budget
1730530.552024-02-1784311Actual
17926112.002024-03-198436Actual
122592.002022-12-188463Actual
3106484.802025-03-1984411Actual
33231160.342025-05-1984111Actual
1176940.002023-09-178426Budget
346766.002023-02-178463Actual
6776100.002023-05-208413Budget
37339208.002025-09-178465Actual
7570200.002023-05-208417Budget
35507120.972025-07-1884111Actual
2334936.932024-08-1784211Actual
3331360.332025-05-1984411Actual
3733147.002023-02-178415Actual
2843299.002025-01-178466Actual
37126263.002025-09-178463Actual
10320180.002023-08-188414Actual
28524213.002025-01-178467Actual
2004369.002024-05-198466Actual
4994100.002023-03-208416Budget
36096241.002025-08-188464Actual
34354196.512025-06-1984111Actual
29175182.002025-02-168463Actual
3898563.532025-10-1884211Actual
7897100.002023-06-208413Budget
245247.142024-09-1684112Actual
285145.002022-11-178464Actual
1197090.002023-09-178466Budget
749073.002023-05-208466Actual
26333198.052024-11-168428Actual
234880.002023-01-188463Budget
3742432.002025-09-178426Actual
8833199.572023-06-208418Actual
23201240.482024-08-178418Actual
37714272.302025-09-178428Actual
19752101.002024-05-198464Actual
630942.002023-04-198456Actual
27812189.062024-12-1784612Actual
12191200.002023-09-178418Budget
25263158.662024-10-178428Actual
3035884.002025-03-198473Actual
16126132.902024-01-188428Actual
1583517.002024-01-188426Actual
17625.002022-11-178473Actual
38779222.002025-10-188467Actual
1078860.002023-08-188456Budget
38602138.002025-10-188436Actual
1086107.142022-11-178468Actual
38396200.002025-10-188464Actual
177483.002022-12-188446Actual
2440547.572024-09-1684411Actual
20193279.872024-05-198418Actual
2749100.002023-01-188416Budget
738570.002023-05-208446Budget
3343320.972025-05-1984212Actual
1304060.002023-10-188456Budget
2289100.002023-01-188413Budget
29295184.002025-02-168464Actual
30092150.762025-02-1684612Actual
1490957.002023-12-188446Actual
12946100.002023-10-188436Budget
3854788.002025-10-188416Actual
775790.002023-05-208428Budget
10321200.002023-08-188414Budget
1191139.002023-09-178456Actual
3405351.002025-06-198456Actual
31037102.892025-03-1984311Actual
12190201.082023-09-178418Actual
3221631.612025-04-1884511Actual
3065360.002025-03-198446Actual
2136829.482024-06-1984211Actual
1836133.742024-03-1984411Actual
11253140.002023-09-178413Actual
37100.002022-11-178413Budget
1580888.002024-01-188416Actual
33019353.002025-05-198417Actual
37594304.002025-09-178417Actual
7630169.002023-05-208467Actual
2172236.002024-07-178473Actual
3328665.652025-05-1984311Actual
2998100.002023-01-188466Budget
1176862.002023-09-178426Actual
8083200.002023-06-208414Budget
29798231.392025-02-168468Actual
13320200.002023-10-188418Budget
18605174.002024-04-188463Actual
10517100.002023-08-188465Budget
31929280.002025-04-188467Actual
38865149.572025-10-188428Actual
37211424.002025-09-178414Actual
24232146.542024-09-168428Actual
25142276.002024-10-178417Actual
6963180.002023-05-208414Actual
452694.002023-03-208413Actual
9867121.002023-07-188467Actual
7569240.002023-05-208417Actual
39100132.682025-10-1884611Actual
962568.002023-07-188446Actual
29501136.002025-02-168436Actual
12629156.002023-10-188464Actual
2034020.972024-05-1984211Actual
3059953.002025-03-198426Actual
27550159.272024-12-1784111Actual
2399767.002024-09-168446Actual
3671276.292025-08-1884311Actual
1895647.002024-04-188446Actual
17813144.002024-03-198465Actual
1686724.002024-02-178426Actual
167844.002022-12-188426Actual
10694124.002023-08-188436Actual
122480.002022-12-188463Budget
30804240.002025-03-198467Actual
346670.002023-02-178463Budget
15180141.992023-12-188468Actual
28489404.002025-01-178417Actual
7102100.002023-05-208415Budget
32459118.802025-04-1884613Actual
2210145.022022-12-188468Actual
1750914.592024-02-1784612Actual
31698108.002025-04-188416Actual
10381116.002023-08-188464Actual
7338117.002023-05-208436Actual
2101200.002022-12-188418Budget
15750143.002024-01-188465Actual
1496870.002023-12-188466Actual
850770.002023-06-208446Budget
1535467.782023-12-1884611Actual
3290386.002025-05-198446Actual
6216100.002023-04-198436Budget
23143232.002024-08-178467Actual
7023200.002023-05-208464Budget
26991204.002024-12-178464Actual
22819145.002024-08-178415Actual
3334794.382025-05-1984611Actual
36302125.002025-08-188436Actual
35329254.002025-07-188467Actual
144365.012023-11-1784212Actual
11642100.002023-09-178465Budget
1244166.002023-10-188463Actual
458762.002023-03-208463Actual
1689590.002024-02-178436Actual
22285145.022024-07-178468Actual
30177164.412025-02-1684213Actual
2728082.002024-12-178466Actual
245512.892024-09-1684212Actual
39158113.532025-10-1884112Actual
2201564.002024-07-178446Actual
571370.002023-04-198463Budget
3078200.002023-01-188417Budget
30301210.002025-03-198463Actual
6636117.752023-04-198428Actual
29260327.002025-02-168414Actual
3871100.002023-02-178416Budget
4853190.002023-03-208415Actual
1551100.002022-12-188465Budget
3266102.602023-01-188428Actual
2611843.002024-11-168456Actual
32551177.002025-05-198463Actual
31753125.002025-04-188436Actual
6119100.002023-04-198416Budget
12707189.002023-10-188415Actual
255557.142024-10-1784112Actual
31512364.002025-04-188414Actual
37091396.002025-09-178413Actual
3791200.002023-02-178465Budget
1485531.002023-12-188426Actual
972873.002023-07-188466Actual
11579200.002023-09-178415Budget
781770.002023-05-208468Budget
3592213.002023-02-178414Actual
11500144.002023-09-178464Actual
888190.002023-06-208428Budget
154127.142023-12-1884112Actual
29083132.832025-01-1784613Actual
36599184.422025-08-188468Actual
293951.002023-01-188456Actual
31392356.002025-04-188413Actual
3635460.002025-08-188456Actual
1801069.002024-03-198466Actual
1588955.002024-01-188446Actual
1376097.002023-11-178465Actual
2343013.532024-08-1784511Actual
1739372.042024-02-1784611Actual
16040198.002024-01-188467Actual
743240.002023-05-208456Budget
32341153.952025-04-1884612Actual
18782108.002024-04-188415Actual
9343136.002023-07-188415Actual
3512439.002025-07-188426Actual
24760189.002024-10-178414Actual
12049164.002023-09-178417Actual
18724120.002024-04-188464Actual
1827961.402024-03-1984111Actual
37628271.002025-09-178467Actual
3523787.002025-07-188466Actual
27605115.652024-12-1784311Actual
1167100.002022-12-188413Budget
513980.002023-03-208446Budget
3148477.002025-04-188473Actual
11113128.362023-08-188428Actual
2533130.002023-01-188464Actual
38957134.802025-10-1884111Actual
3593200.002023-02-178414Budget
29736425.332025-02-168418Actual
2878483.742025-01-1784411Actual
26210270.002024-11-168417Actual
2787067.922024-12-1784113Actual
2340347.572024-08-1784411Actual
167930.002022-12-188426Budget
9264174.002023-07-188464Actual
738477.002023-05-208446Actual
504350.002023-03-208426Budget
663790.002023-04-198428Budget
34497149.702025-06-1984611Actual
17158107.142024-02-178428Actual
962470.002023-07-188446Budget
11817100.002023-09-178436Budget
5323200.002023-03-208417Budget
1426412.462023-11-1784211Actual
3446328.422025-06-1984511Actual
31427180.002025-04-188463Actual
9807200.002023-07-188417Budget
22606309.002024-08-178413Actual
20783125.002024-06-198464Actual
326780.002023-01-188428Budget
11173132.902023-08-188468Actual
3455592.252025-06-1984112Actual
34142333.002025-06-198417Actual
32307109.272025-04-1884112Actual
1630041.192024-01-1884411Actual
108590.002022-11-178468Budget
1186474.002023-09-178446Actual
2204139.002024-07-178456Actual
27897204.762024-12-1784213Actual
224180.002022-11-178414Actual
195429.272024-04-1884612Actual
29023106.522025-01-1784113Actual
401491.002023-02-178446Actual
728856.002023-05-208426Actual
2446676.292024-09-1684611Actual
3443682.682025-06-1984411Actual
25734181.002024-11-168463Actual
915621.002023-07-188473Actual
22761101.002024-08-178464Actual
518557.002023-03-208456Actual
728950.002023-05-208426Budget
1251842.002023-10-188473Actual
1998461.002024-05-198446Actual
5572123.812023-03-208468Actual
10459156.002023-08-188415Actual
1435145.442023-11-1784611Actual
2508581.002024-10-178466Actual
9578100.002023-07-188436Budget
7161135.002023-05-208465Actual
2999116.002023-01-188466Actual
2955348.002025-02-168456Actual
1594869.002024-01-188466Actual
1544514.592023-12-1884612Actual
34235410.182025-06-198418Actual
9205200.002023-07-188414Budget
19599288.002024-05-198413Actual
24146158.002024-09-168467Actual
4915200.002023-03-208465Budget
9480123.002023-07-188416Actual
4262147.002023-02-178467Actual
10925164.002023-08-188417Actual
20748218.002024-06-198414Actual
69850.002022-11-178456Budget
17566355.002024-03-198413Actual
279730.002023-01-188426Budget
15146126.842023-12-188428Actual
6263101.002023-04-198446Actual
19071233.002024-04-188417Actual
16782164.002024-02-178465Actual
2139550.762024-06-1984311Actual
6040142.002023-04-198465Actual
366200.002022-11-178415Budget
1698088.002024-02-178466Actual
18160246.542024-03-198418Actual
1830712.462024-03-1984211Actual
565194.002023-04-198413Actual
31303132.832025-03-1984213Actual
2807981.002025-01-178473Actual
29678237.002025-02-168467Actual
30209134.592025-02-1684613Actual
2042126.292024-05-1984511Actual
401580.002023-02-178446Budget
32399127.572025-04-1884113Actual
35977205.002025-08-188463Actual
23229135.932024-08-178428Actual
2196127.002024-07-178426Actual
1725064.592024-02-1784111Actual
39338190.732025-10-1884613Actual
626280.002023-04-198446Budget
3783427.362025-09-1784211Actual
23971105.002024-09-168436Actual
8363100.002023-06-208416Budget
1898237.002024-04-188456Actual
27751116.722024-12-1784112Actual
2947334.002025-02-168426Actual
11641164.002023-09-178465Actual
524499.002023-03-208466Actual
31156105.022025-03-1984112Actual
8460100.002023-06-208436Budget
14114301.092023-11-178418Actual
15657125.002024-01-188464Actual
3901263.532025-10-1884311Actual
12379100.002023-10-188413Budget
7337100.002023-05-208436Budget
999590.002023-07-188428Budget
38184239.852025-09-1784613Actual
28702165.662025-01-1784111Actual
1064541.002023-08-188426Actual
2603818.002024-11-168426Actual
21282146.542024-06-198468Actual
1901483.002024-04-188466Actual
1591549.002024-01-188456Actual
2036718.842024-05-1984311Actual
36479249.002025-08-188467Actual
1284990.002023-10-188416Budget
35707122.042025-07-1884112Actual
557180.002023-03-208468Budget
162469.272024-01-1884211Actual
5838200.002023-04-198414Budget
16569180.002024-02-178463Actual
2609248.002024-11-168446Actual
2337639.062024-08-1784311Actual
26245208.002024-11-168467Actual
21876105.002024-07-178465Actual
1490200.002022-12-188415Budget
14643187.002023-12-188414Actual
36154275.002025-08-188415Actual
2765940.122024-12-1784511Actual
24112211.002024-09-168417Actual
855362.002023-06-208456Actual
32426201.262025-04-1884213Actual
3373363.002025-06-198473Actual
1939326.292024-04-1884511Actual
234963.002023-01-188463Actual
438990.002023-02-178428Budget
22853108.002024-08-178465Actual
3397336.002025-06-198426Actual
12770100.002023-10-188465Budget
1172190.002023-09-178416Budget
2612200.002023-01-188415Budget

Generated 2025-12-18 01:50:51.185 UTC