[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 896  >   

677 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727135.002022-07-258436Actual
19633182.002023-12-258463Actual
12993100.002023-05-258446Budget
2505229.002024-05-248456Actual
19164396.542023-11-248418Actual
2031276.292023-12-2584111Actual
1630041.192023-08-2584411Actual
28524213.002024-08-248467Actual
1631100.002022-07-258416Budget
285145.002022-06-248464Actual
571370.002022-11-248463Budget
19071233.002023-11-248417Actual
16689105.002023-09-248464Actual
23823162.002024-04-238415Actual
19810135.002023-12-258415Actual
28141201.002024-08-248464Actual
21989111.002024-02-228436Actual
7569240.002022-12-258417Actual
524590.002022-10-258466Budget
3266102.602022-08-258428Actual
6963180.002022-12-258414Actual
1532044.382023-07-2584411Actual
1684098.002023-09-248416Actual
24675192.002024-05-248463Actual
22641168.002024-03-248463Actual
37686385.942025-04-248418Actual
1698088.002023-09-248466Actual
20875161.002024-01-258465Actual
34497149.702025-01-2484611Actual
11113128.362023-03-258428Actual
3221631.612024-11-2384511Actual
1621868.852023-08-2584111Actual
3284929.002024-12-248426Actual
3558972.042025-02-2284411Actual
3404113.002022-09-248413Actual
2893122.042024-08-2484212Actual
11500144.002023-04-248464Actual
3343320.972024-12-2484212Actual
2642690.122024-06-2384111Actual
18102129.002023-10-258467Actual
2437831.612024-04-2384311Actual
9343136.002023-02-228415Actual
3183889.002024-11-238466Actual
28292118.002024-08-248416Actual
16126132.902023-08-258428Actual
38276179.002025-05-258463Actual
3455592.252025-01-2484112Actual
326780.002022-08-258428Budget
1005670.002023-02-228468Budget
13180200.002023-05-258417Budget
2405555.002024-04-238466Actual
2254915.652024-02-2284612Actual
37304259.002025-04-248415Actual
1392743.002023-06-248456Actual
30030103.952024-09-2384112Actual
16160211.692023-08-258468Actual
11439231.002023-04-248414Actual
17072142.002023-09-248467Actual
27693111.402024-07-2484611Actual
2291177.002024-03-248416Actual
10381116.002023-03-258464Actual
630942.002022-11-248456Actual
33173219.272024-12-248468Actual
21248176.842024-01-258428Actual
3673975.232025-03-2584411Actual
2234373.102024-02-2284111Actual
1026114.722022-06-248428Actual
1167100.002022-07-258413Budget
3654100.002022-09-248464Budget
952947.002023-02-228426Actual
22819145.002024-03-248415Actual
33231160.342024-12-2484111Actual
841047.002023-01-258426Actual
1529328.422023-07-2584311Actual
26305484.422024-06-238418Actual
30092150.762024-09-2384612Actual
2645439.062024-06-2384211Actual
4202200.002022-09-248417Budget
1765835.002023-10-258473Actual
30266373.002024-10-248413Actual
1197090.002023-04-248466Budget
5977185.002022-11-248415Actual
1725064.592023-09-2484111Actual
8143200.002023-01-258464Budget
3854788.002025-05-258416Actual
2210145.022022-07-258468Actual
5650100.002022-11-248413Budget
4448131.392022-09-248468Actual
1933917.782023-11-2484311Actual
30209134.592024-09-2384613Actual
164778.212023-08-2584612Actual
26245208.002024-06-238467Actual
3148477.002024-11-238473Actual
30627103.002024-10-248436Actual
8459120.002023-01-258436Actual
38241326.002025-05-258413Actual
365147.002022-06-248415Actual
32049213.212024-11-238468Actual
14558204.002023-07-258463Actual
1939326.292023-11-2484511Actual
9204220.002023-02-228414Actual
17778110.002023-10-258415Actual
183889.272023-10-2584511Actual
23108196.002024-03-248417Actual
7240118.002022-12-258416Actual
2458310.332024-04-2384612Actual
38153118.802025-04-2484213Actual
29083132.832024-08-2484613Actual
38865149.572025-05-258428Actual
15863102.002023-08-258436Actual
163094.002022-07-258416Actual
32822127.002024-12-248416Actual
174515.012023-09-2484112Actual
611894.002022-11-248416Actual
32459118.802024-11-2384613Actual
2728082.002024-07-248466Actual
33676168.002025-01-248463Actual
24232146.542024-04-238428Actual
897100.002022-06-248467Budget
19226131.392023-11-248468Actual
24887125.002024-05-248465Actual
15180141.992023-07-258468Actual
205403.952023-12-2584212Actual
28903105.022024-08-2484112Actual
35707122.042025-02-2284112Actual
22166194.002024-02-228467Actual
972980.002023-02-228466Budget
1336980.002023-05-258428Budget
33584206.522024-12-2484613Actual
6777137.002022-12-258413Actual
2305185.002024-03-248466Actual
3871100.002022-09-248416Budget
8612100.002023-01-258466Actual
177483.002022-07-258446Actual
3172535.002024-11-238426Actual
26747208.272024-06-2384213Actual
5463100.002022-10-258418Budget
23645151.002024-04-238463Actual
35768205.022025-02-2284612Actual
279730.002022-08-258426Budget
17037196.002023-09-248417Actual
21876105.002024-02-228465Actual
6216100.002022-11-248436Budget
18817165.002023-11-248465Actual
20783125.002024-01-258464Actual
3224984.802024-11-2384611Actual
1223984.422023-04-248428Actual
37100.002022-06-248413Budget
10321200.002023-03-258414Budget
33467141.192024-12-2484612Actual
167844.002022-07-258426Actual
31895316.002024-11-238417Actual
3065360.002024-10-248446Actual
34001123.002025-01-248436Actual
32608107.002024-12-248473Actual
25734181.002024-06-238463Actual
2666213.532024-06-2384612Actual
354436.002022-09-248473Actual
242631.002022-08-258473Actual
1284990.002023-05-258416Budget
2098899.002024-01-258436Actual
7161135.002022-12-258465Actual
2237130.552024-02-2284211Actual
32636448.002024-12-248414Actual
18782108.002023-11-248415Actual
7101130.002022-12-258415Actual
39278106.522025-05-2584113Actual
6040142.002022-11-248465Actual
4713200.002022-10-258414Budget
7629100.002022-12-258467Budget
9480123.002023-02-228416Actual
10380100.002023-03-258464Budget
1990385.002023-12-258416Actual
2884582.682024-08-2484611Actual
4915200.002022-10-258465Budget
289390.002022-08-258446Budget
27458288.972024-07-248428Actual
2204139.002024-02-228456Actual
38687103.002025-05-258466Actual
1795248.002023-10-258446Actual
2763290.122024-07-2484411Actual
205137.142023-12-2584112Actual
265359.272024-06-2384511Actual
4262147.002022-09-248467Actual
27492184.422024-07-248468Actual
636967.002022-11-248466Actual
2999116.002022-08-258466Actual
38957134.802025-05-2584111Actual
255826.082024-05-2484212Actual
2299252.002024-03-248446Actual
1186474.002023-04-248446Actual
1139130.002023-04-248473Budget
11865100.002023-04-248446Budget
31753125.002024-11-238436Actual
2988436.932024-09-2384211Actual
1351200.002022-07-258414Budget
3679882.682025-03-2584611Actual
2072044.002024-01-258473Actual
14524252.002023-07-258413Actual
1423657.142023-06-2484111Actual
1962200.002022-07-258417Budget
5324142.002022-10-258417Actual
12567200.002023-05-258414Budget
2004369.002023-12-258466Actual
2148134.422022-07-258428Actual
37628271.002025-04-248467Actual
65190.002022-06-248446Budget
1728100.002022-07-258436Budget
1284891.002023-05-258416Actual
18160246.542023-10-258418Actual
2533130.002022-08-258464Actual
3747892.002025-04-248446Actual
25699240.002024-06-238413Actual
38837414.732025-05-258418Actual
13241100.002023-05-258467Budget
1583517.002023-08-258426Actual
17720120.002023-10-258464Actual
1733249.702023-09-2484411Actual
3517869.002025-02-228446Actual
2947334.002024-09-238426Actual
32729257.002024-12-248415Actual
603112.002022-06-248436Actual
7023200.002022-12-258464Budget
4854200.002022-10-258415Budget
31987411.692024-11-238418Actual
25235317.752024-05-248418Actual
256148.212024-05-2484612Actual
3140114.002022-08-258467Actual
2878483.742024-08-2484411Actual
3655135.002022-09-248464Actual
728856.002022-12-258426Actual
9577117.002023-02-228436Actual
39338190.732025-05-2584613Actual
26366187.452024-06-238468Actual
21665204.002024-02-228463Actual
2021100.002022-07-258467Budget
12191200.002023-04-248418Budget
10693100.002023-03-258436Budget
26872252.002024-07-248463Actual
1223880.002023-04-248428Budget
195429.272023-11-2484612Actual
30177164.412024-09-2384213Actual
3216279.482024-11-2384311Actual
15060196.002023-07-258467Actual
35039162.002025-02-228465Actual
1692164.002023-09-248446Actual
32877109.002024-12-248436Actual
2958684.002024-09-238466Actual
3397336.002025-01-248426Actual
893991.992023-01-258468Actual
1833433.742023-10-2584311Actual
2034020.972023-12-2584211Actual
25951180.002024-06-238465Actual
35449216.242025-02-228468Actual
10985100.002023-03-258467Budget
10925164.002023-03-258417Actual
8833199.572023-01-258418Actual
15025261.002023-07-258417Actual
5898115.002022-11-248464Actual
30479221.002024-10-248415Actual
27751116.722024-07-2484112Actual
30386326.002024-10-248414Actual
691430.002022-12-258473Budget
3509784.002025-02-228416Actual
738477.002022-12-258446Actual
3745299.002025-04-248436Actual
1431831.612023-06-2484411Actual
962470.002023-02-228446Budget
28489404.002024-08-248417Actual
2955348.002024-09-238456Actual
17192163.212023-09-248468Actual
31698108.002024-11-238416Actual
894070.002023-01-258468Budget
1636136.932023-08-2584611Actual
27372223.002024-07-248467Actual
2749100.002022-08-258416Budget
907974.002023-02-228463Actual
21282146.542024-01-258468Actual
17625.002022-06-248473Actual
13509294.002023-06-248413Actual
38454215.002025-05-258415Actual
509198.002022-10-258436Actual
38779222.002025-05-258467Actual
2714086.002024-07-248416Actual
458670.002022-10-258463Budget
6509161.002022-11-248467Actual
3325959.272024-12-2484211Actual
855440.002023-01-258456Budget
3573550.762025-02-2284212Actual
9265200.002023-02-228464Budget
2923282.002024-09-238473Actual
9344100.002023-02-228415Budget
2670179.002022-08-258465Actual
28610193.512024-08-248428Actual
1750914.592023-09-2484612Actual
17601202.002023-10-258463Actual
3005823.102024-09-2384212Actual
1131377.002023-04-248463Actual
37714272.302025-04-248428Actual
332590.002022-08-258468Budget
22726189.002024-03-248414Actual
2293819.002024-03-248426Actual
691529.002022-12-258473Actual
14019162.002023-06-248417Actual
3218269.272022-08-258418Actual
2612200.002022-08-258415Budget
39100132.682025-05-2584611Actual
1887560.002023-11-248416Actual
22131184.002024-02-228417Actual
3373363.002025-01-248473Actual
7022142.002022-12-258464Actual
2807981.002024-08-248473Actual
22224251.092024-02-228418Actual
35415182.902025-02-228428Actual
23765151.002024-04-238464Actual
1360379.002023-06-248473Actual
6039200.002022-11-248465Budget
3898563.532025-05-2584211Actual
214980.002022-07-258428Budget
663790.002022-11-248428Budget
1176940.002023-04-248426Budget
3218997.572024-11-2384411Actual
1689590.002023-09-248436Actual
36599184.422025-03-258468Actual
12946100.002023-05-258436Budget
1559449.002023-08-258473Actual
14142117.752023-06-248428Actual
3564995.442025-02-2284611Actual
225165.012024-02-2284112Actual
24852122.002024-05-248415Actual
1936634.802023-11-2484411Actual
3118436.932024-10-2484212Actual
2765940.122024-07-2484511Actual
915621.002023-02-228473Actual
1191260.002023-04-248456Budget
18724120.002023-11-248464Actual
18570380.002023-11-248413Actual
2757853.952024-07-2484211Actual
14643187.002023-07-258414Actual
29353262.002024-09-238415Actual
2435123.102024-04-2384211Actual
34263245.032025-01-248428Actual
7630169.002022-12-258467Actual
2611177.002022-08-258415Actual
557180.002022-10-258468Budget
34791323.002025-02-228413Actual
162469.272023-08-2584211Actual
1411139.002022-07-258464Actual
3071275.002024-10-248466Actual
11720108.002023-04-248416Actual
7756104.112022-12-258428Actual
2875773.102024-08-2484311Actual
513980.002022-10-258446Budget
24760189.002024-05-248414Actual
1019580.002023-03-258463Actual
34734117.042025-01-2484613Actual
38361395.002025-05-258414Actual
3968100.002022-09-248436Budget
3582671.432025-02-2284113Actual
13242158.002023-05-258467Actual
6636117.752022-11-248428Actual
979200.002022-06-248418Budget
289291.002022-08-258446Actual
683793.002022-12-258463Actual
346766.002022-09-248463Actual
23201240.482024-03-248418Actual
32516293.002024-12-248413Actual
2549760.332024-05-2484611Actual
2093369.002024-01-258416Actual
2944696.002024-09-238416Actual
33019353.002024-12-248417Actual
26780141.612024-06-2384613Actual
2193464.002024-02-228416Actual
3059953.002024-10-248426Actual
15622155.002023-08-258414Actual
164198.212023-08-2584112Actual
2139550.762024-01-2584311Actual
2157413.532024-01-2584612Actual
3219200.002022-08-258418Budget
1197178.002023-04-248466Actual
4123124.002022-09-248466Actual
781895.022022-12-258468Actual
2837378.002024-08-248446Actual
1493550.002023-07-258456Actual
354540.002022-09-248473Budget
12112113.002023-04-248467Actual
27812189.062024-07-2484612Actual
9867121.002023-02-228467Actual
23229135.932024-03-248428Actual
32671264.002024-12-248464Actual
30572112.002024-10-248416Actual
425100.002022-06-248465Budget
3458335.872025-01-2484212Actual
1078762.002023-03-258456Actual
21842168.002024-02-228415Actual
36189174.002025-03-258465Actual
412290.002022-09-248466Budget
3800673.102025-04-2484112Actual
13544217.002023-06-248463Actual
31640231.002024-11-238465Actual
36096241.002025-03-258464Actual
631050.002022-11-248456Budget
789696.002023-01-258413Actual
1526611.402023-07-2584211Actual
11173132.902023-03-258468Actual
25297166.242024-05-248468Actual
9792.002022-06-248463Actual
3901263.532025-05-2584311Actual
9401100.002023-02-228465Budget
6448240.002022-11-248417Actual
69850.002022-06-248456Budget
391950.002022-09-248426Budget
2716739.002024-07-248426Actual
1446711.402023-06-2484612Actual
1299299.002023-05-258446Actual
12378107.002023-05-258413Actual
466540.002022-10-258473Budget
28965129.482024-08-2484612Actual
458762.002022-10-258463Actual
3556276.292025-02-2284311Actual
154127.142023-07-2584112Actual
18221182.902023-10-258468Actual
39305210.032025-05-2584213Actual
10846103.002023-03-258466Actual
2846100.002022-08-258436Budget
245247.142024-04-2384112Actual
36537496.542025-03-258418Actual
27897204.762024-07-2484213Actual
967140.002023-02-228456Budget
636890.002022-11-248466Budget
952850.002023-02-228426Budget
2502660.002024-05-248446Actual
2603818.002024-06-238426Actual
3077222.002022-08-258417Actual
1251930.002023-05-258473Budget
1350180.002022-07-258414Actual
1396076.002023-06-248466Actual
3791513.532025-04-2484511Actual
34296193.512025-01-248468Actual
3718380.002025-04-248473Actual
2998100.002022-08-258466Budget
2402357.002024-04-238456Actual
20748218.002024-01-258414Actual
17926112.002023-10-258436Actual
9808192.002023-02-228417Actual
3067949.002024-10-248456Actual
444780.002022-09-248468Budget
22252122.302024-02-228428Actual
11064251.092023-03-258418Actual
27082162.002024-07-248465Actual
518557.002022-10-258456Actual
12566193.002023-05-258414Actual
9807200.002023-02-228417Budget
9680.002022-06-248463Budget
1496870.002023-07-258466Actual
25916208.002024-06-238415Actual
4527100.002022-10-258413Budget
28107444.002024-08-248414Actual
1727823.102023-09-2484211Actual
34702152.132025-01-2484213Actual
255557.142024-05-2484112Actual
15146126.842023-07-258428Actual
775790.002022-12-258428Budget
16569180.002023-09-248463Actual
1027332.002023-03-258473Actual
1489216.002022-07-258415Actual
2722195.002024-07-248446Actual
1429145.442023-06-2484311Actual
1995897.002023-12-258436Actual
3857453.002025-05-258426Actual
25856161.002024-06-238464Actual
1078860.002023-03-258456Budget
3139100.002022-08-258467Budget
2142247.572024-01-2584411Actual
2172236.002024-02-228473Actual
29736425.332024-09-238418Actual
30769315.002024-10-248417Actual
2656944.382024-06-2384611Actual
3443682.682025-01-2484411Actual
1172190.002023-04-248416Budget
20135132.002023-12-258467Actual
174785.012023-09-2484212Actual
795780.002023-01-258463Budget
10320180.002023-03-258414Actual
1244166.002023-05-258463Actual
36565191.992025-03-258428Actual
30862542.002024-10-248418Actual
38068205.022025-04-2484612Actual
28234220.002024-08-248465Actual
1836133.742023-10-2584411Actual
861380.002023-01-258466Budget
8460100.002023-01-258436Budget
38184239.852025-04-2484613Actual
13179148.002023-05-258417Actual
3918650.762025-05-2584212Actual
194843.952023-11-2484112Actual
506118.002022-06-248416Actual
29798231.392024-09-238468Actual
2045541.192023-12-2584611Actual
8753100.002023-01-258467Budget
9264174.002023-02-228464Actual
2332156.082024-03-2484111Actual
1435145.442023-06-2484611Actual
13321243.512023-05-258418Actual
3862867.002025-05-258446Actual
4994100.002022-10-258416Budget
55530.002022-06-248426Budget
3446328.422025-01-2484511Actual
3127678.452024-10-2484113Actual
3106484.802024-10-2484411Actual
9946200.002023-02-228418Budget
2134053.952024-01-2584111Actual
32426201.262024-11-2384213Actual
38744355.002025-05-258417Actual
10741100.002023-03-258446Budget
33761316.002025-01-248414Actual
1176862.002023-04-248426Actual
1166129.002022-07-258413Actual
743240.002022-12-258456Budget
2107086.002024-01-258466Actual
29295184.002024-09-238464Actual
102780.002022-06-248428Budget
9947325.332023-02-228418Actual
21127160.002024-01-258417Actual
9205200.002023-02-228414Budget
29260327.002024-09-238414Actual
2245877.362024-02-2284611Actual
2538311.402024-05-2484211Actual
36247135.002025-03-258416Actual
2873043.312024-08-2484211Actual
27430357.152024-07-248418Actual
17871100.002023-10-258416Actual
1059790.002023-03-258416Budget
2543729.482024-05-2484411Actual
36062433.002025-03-258414Actual
2432352.892024-04-2384111Actual
401580.002022-09-248446Budget
3593200.002022-09-248414Budget
20221146.542023-12-258428Actual
2991196.512024-09-2384311Actual
15715125.002023-08-258415Actual
915730.002023-02-228473Budget
1789828.002023-10-258426Actual
1551100.002022-07-258465Budget
34617174.172025-01-2484612Actual
235219.272024-03-2484112Actual
20628333.002024-01-258413Actual
551090.002022-10-258428Budget
1797831.002023-10-258456Actual
38489259.002025-05-258465Actual
25177198.002024-05-248467Actual
31156105.022024-10-2484112Actual
466436.002022-10-258473Actual
1461538.002023-07-258473Actual
7338117.002022-12-258436Actual
2001039.002023-12-258456Actual
2672064.412024-06-2384113Actual
27049241.002024-07-248415Actual
29972102.892024-09-2384611Actual
34177184.002025-01-248467Actual
962568.002023-02-228446Actual
2845130.002022-08-258436Actual
406250.002022-09-248456Budget
27605115.652024-07-2484311Actual
16654222.002023-09-248414Actual
5839242.002022-11-248414Actual
2346356.082024-03-2484611Actual
669880.002022-11-248468Budget
2474257.002022-08-258414Actual
9868100.002023-02-228467Budget
12299110.172023-04-248468Actual
130218.002022-07-258473Actual
25142276.002024-05-248417Actual
30982123.102024-10-2484111Actual
8362138.002023-01-258416Actual
17566355.002023-10-258413Actual
2446676.292024-04-2384611Actual
2269875.002024-03-248473Actual
35977205.002025-03-258463Actual
1730530.552023-09-2484311Actual
32307109.272024-11-2384112Actual
10518123.002023-03-258465Actual
1064541.002023-03-258426Actual
35294307.002025-02-228417Actual
35507120.972025-02-2284111Actual
23610278.002024-04-238413Actual
4201129.002022-09-248417Actual
23143232.002024-03-248467Actual
1482881.002023-07-258416Actual
224180.002022-06-248414Actual
3632876.002025-03-258446Actual
11818117.002023-04-248436Actual
2337639.062024-03-2484311Actual
29643329.002024-09-238417Actual
2022128.002022-07-258467Actual
2508581.002024-05-248466Actual
16040198.002023-08-258467Actual
3627432.002025-03-258426Actual
29678237.002024-09-238467Actual
4388157.142022-09-248428Actual
28644178.362024-08-248468Actual
37211424.002025-04-248414Actual
972873.002023-02-228466Actual
3334794.382024-12-2484611Actual
7337100.002022-12-258436Budget
33946116.002025-01-248416Actual
9994179.872023-02-228428Actual
30924281.392024-10-248468Actual
13725182.002023-06-248415Actual
3750462.002025-04-248456Actual
17730.002022-06-248473Budget
2881119.912024-08-2484511Actual
19845117.002023-12-258465Actual
6447200.002022-11-248417Budget
9481100.002023-02-228416Budget
1426412.462023-06-2484211Actual
749073.002022-12-258466Actual
3101036.932024-10-2484211Actual
3742432.002025-04-248426Actual
28199229.002024-08-248415Actual
11579200.002023-04-248415Budget
2839960.002024-08-248456Actual
34235410.182025-01-248418Actual
144365.012023-06-2484212Actual
3408578.002025-01-248466Actual
15657125.002023-08-258464Actual
11641164.002023-04-248465Actual
10135100.002023-03-258413Budget
28347146.002024-08-248436Actual
1467794.002023-07-258464Actual
37888107.142025-04-2484411Actual
518650.002022-10-258456Budget
3405100.002022-09-248413Budget
3488379.002025-02-228473Actual
4916145.002022-10-258465Actual
5978200.002022-11-248415Budget
37748261.692025-04-248468Actual
234963.002022-08-258463Actual
12628100.002023-05-258464Budget
1895647.002023-11-248446Actual
2546423.102024-05-2484511Actual
2650840.122024-06-2384411Actual
25821232.002024-06-238414Actual
30421273.002024-10-248464Actual
1342990.002023-05-258468Budget
10596104.002023-03-258416Actual
13320200.002023-05-258418Budget
504246.002022-10-258426Actual
850665.002023-01-258446Actual
1490200.002022-07-258415Budget
33854209.002025-01-248415Actual
1801069.002023-10-258466Actual
6263101.002022-11-248446Actual
3328665.652024-12-2484311Actual
6215120.002022-11-248436Actual
1384725.002023-06-248426Actual
898119.002022-06-248467Actual
30301210.002024-10-248463Actual
1027230.002023-03-258473Budget
7241100.002022-12-258416Budget
3671276.292025-03-2584311Actual
5511135.932022-10-258428Actual
1251842.002023-05-258473Actual
2494562.002024-05-248416Actual
2648144.382024-06-2384311Actual
8142155.002023-01-258464Actual
1694739.002023-09-248456Actual
579040.002022-11-248473Budget
1627331.612023-08-2584311Actual
1594869.002023-08-258466Actual
2843299.002024-08-248466Actual
11065200.002023-03-258418Budget
2497218.002024-05-248426Actual
3783427.362025-04-2484211Actual
4261100.002022-09-248467Budget
571273.002022-11-248463Actual
1632712.462023-08-2584511Actual

Generated 2025-07-24 18:02:35.916 UTC