[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 992  >   

677 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29140360.002024-07-248413Actual
2845130.002022-06-258436Actual
35039162.002024-12-238465Actual
21631268.002023-12-238413Actual
1005670.002022-12-238468Budget
19810135.002023-10-258415Actual
17871100.002023-08-258416Actual
13665134.002023-04-248464Actual
30572112.002024-08-248416Actual
9204220.002022-12-238414Actual
1027332.002023-01-238473Actual
27930211.782024-05-2484613Actual
2432352.892024-02-2284111Actual
20748218.002023-11-258414Actual
466436.002022-08-258473Actual
2301860.002024-01-238456Actual
29798231.392024-07-248468Actual
122480.002022-05-258463Budget
21127160.002023-11-258417Actual
2714086.002024-05-248416Actual
37126263.002025-02-228463Actual
11641164.002023-02-228465Actual
1694739.002023-07-258456Actual
2757853.952024-05-2484211Actual
2611177.002022-06-258415Actual
915730.002022-12-238473Budget
279625.002022-06-258426Actual
1376097.002023-04-248465Actual
205137.142023-10-2584112Actual
4994100.002022-08-258416Budget
1961160.002022-05-258417Actual
33053236.002024-10-248467Actual
10985100.002023-01-238467Budget
38068205.022025-02-2284612Actual
11252100.002023-02-228413Budget
3218269.272022-06-258418Actual
9205200.002022-12-238414Budget
35294307.002024-12-238417Actual
27082162.002024-05-248465Actual
32426201.262024-09-2384213Actual
579136.002022-09-248473Actual
15622155.002023-06-258414Actual
2443211.402024-02-2284511Actual
30266373.002024-08-248413Actual
75794.002022-04-248466Actual
2370236.002024-02-228473Actual
33139172.302024-10-248428Actual
978235.932022-04-248418Actual
9947325.332022-12-238418Actual
8459120.002022-11-258436Actual
38779222.002025-03-258467Actual
1019580.002023-01-238463Actual
1830712.462023-08-2584211Actual
3218997.572024-09-2384411Actual
36154275.002025-01-238415Actual
16689105.002023-07-258464Actual
3106484.802024-08-2484411Actual
279730.002022-06-258426Budget
25177198.002024-03-248467Actual
122592.002022-05-258463Actual
3405351.002024-11-248456Actual
12299110.172023-02-228468Actual
795780.002022-11-258463Budget
4915200.002022-08-258465Budget
3523787.002024-12-238466Actual
20875161.002023-11-258465Actual
10320180.002023-01-238414Actual
12770100.002023-03-258465Budget
27372223.002024-05-248467Actual
33552127.572024-10-2484213Actual
1384725.002023-04-248426Actual
3397336.002024-11-248426Actual
22224251.092023-12-238418Actual
2923282.002024-07-248473Actual
17158107.142023-07-258428Actual
7241100.002022-10-258416Budget
31640231.002024-09-238465Actual
3035884.002024-08-248473Actual
4713200.002022-08-258414Budget
7161135.002022-10-258465Actual
15863102.002023-06-258436Actual
32399127.572024-09-2384113Actual
35004297.002024-12-238415Actual
2944696.002024-07-248416Actual
12111100.002023-02-228467Budget
28234220.002024-06-248465Actual
3266102.602022-06-258428Actual
10135100.002023-01-238413Budget
1360379.002023-04-248473Actual
504246.002022-08-258426Actual
1411139.002022-05-258464Actual
326780.002022-06-258428Budget
781770.002022-10-258468Budget
3791513.532025-02-2284511Actual
962470.002022-12-238446Budget
3373363.002024-11-248473Actual
2615159.002024-04-238466Actual
12769108.002023-03-258465Actual
3967124.002022-07-258436Actual
2998100.002022-06-258466Budget
3219200.002022-06-258418Budget
31392356.002024-09-238413Actual
21162153.002023-11-258467Actual
22252122.302023-12-238428Actual
188377.002022-05-258466Actual
23858143.002024-02-228465Actual
17686147.002023-08-258414Actual
3077222.002022-06-258417Actual
9265200.002022-12-238464Budget
1446711.402023-04-2484612Actual
1191139.002023-02-228456Actual
16569180.002023-07-258463Actual
636967.002022-09-248466Actual
38744355.002025-03-258417Actual
174515.012023-07-2584112Actual
3328665.652024-10-2484311Actual
144365.012023-04-2484212Actual
2343013.532024-01-2384511Actual
22641168.002024-01-238463Actual
24146158.002024-02-228467Actual
256148.212024-03-2484612Actual
29764176.842024-07-248428Actual
35886141.612024-12-2384613Actual
6040142.002022-09-248465Actual
691529.002022-10-258473Actual
10134105.002023-01-238413Actual
32671264.002024-10-248464Actual
3688420.972025-01-2384212Actual
25142276.002024-03-248417Actual
2291177.002024-01-238416Actual
551090.002022-08-258428Budget
2446676.292024-02-2284611Actual
3655135.002022-07-258464Actual
69850.002022-04-248456Budget
9808192.002022-12-238417Actual
23201240.482024-01-238418Actual
1299299.002023-03-258446Actual
354436.002022-07-258473Actual
1535467.782023-05-2584611Actual
2645439.062024-04-2384211Actual
2101469.002023-11-258446Actual
36189174.002025-01-238465Actual
37686385.942025-02-228418Actual
9994179.872022-12-238428Actual
25000109.002024-03-248436Actual
17037196.002023-07-258417Actual
4775153.002022-08-258464Actual
2296685.002024-01-238436Actual
1197090.002023-02-228466Budget
8284116.002022-11-258465Actual
38899195.022025-03-258468Actual
37091396.002025-02-228413Actual
3556276.292024-12-2384311Actual
11173132.902023-01-238468Actual
2601153.002024-04-238416Actual
25821232.002024-04-238414Actual
11720108.002023-02-228416Actual
6963180.002022-10-258414Actual
2355311.402024-01-2384612Actual
38184239.852025-02-2284613Actual
177483.002022-05-258446Actual
38489259.002025-03-258465Actual
19633182.002023-10-258463Actual
26245208.002024-04-238467Actual
28107444.002024-06-248414Actual
26780141.612024-04-2384613Actual
2650840.122024-04-2384411Actual
1833433.742023-08-2584311Actual
3331360.332024-10-2484411Actual
34354196.512024-11-2484111Actual
28199229.002024-06-248415Actual
893991.992022-11-258468Actual
34177184.002024-11-248467Actual
2332156.082024-01-2384111Actual
3078200.002022-06-258417Budget
24232146.542024-02-228428Actual
683680.002022-10-258463Budget
2172236.002023-12-238473Actual
13180200.002023-03-258417Budget
518557.002022-08-258456Actual
2340347.572024-01-2384411Actual
2549760.332024-03-2484611Actual
2098899.002023-11-258436Actual
154127.142023-05-2584112Actual
13321243.512023-03-258418Actual
2440547.572024-02-2284411Actual
33641293.002024-11-248413Actual
1552114.002022-05-258465Actual
2193464.002023-12-238416Actual
21750165.002023-12-238414Actual
3865467.002025-03-258456Actual
1310187.002023-03-258466Actual
265359.272024-04-2384511Actual
3553570.972024-12-2384211Actual
34675134.592024-11-2484113Actual
28582492.002024-06-248418Actual
24887125.002024-03-248465Actual
37002164.412025-01-2384213Actual
10925164.002023-01-238417Actual
32877109.002024-10-248436Actual
738477.002022-10-258446Actual
631050.002022-09-248456Budget
841047.002022-11-258426Actual
33796204.002024-11-248464Actual
24204270.782024-02-228418Actual
6216100.002022-09-248436Budget
12628100.002023-03-258464Budget
17625.002022-04-248473Actual
458762.002022-08-258463Actual
34617174.172024-11-2484612Actual
1251842.002023-03-258473Actual
1223880.002023-02-228428Budget
2535576.292024-03-2484111Actual
6777137.002022-10-258413Actual
25699240.002024-04-238413Actual
4261100.002022-07-258467Budget
1939326.292023-09-2484511Actual
1801069.002023-08-258466Actual
242730.002022-06-258473Budget
6962200.002022-10-258414Budget
20783125.002023-11-258464Actual
3101036.932024-08-2484211Actual
513853.002022-08-258446Actual
1167100.002022-05-258413Budget
3632876.002025-01-238446Actual
2096027.002023-11-258426Actual
2036718.842023-10-2584311Actual
182138.002022-05-258456Actual
3718380.002025-02-228473Actual
25856161.002024-04-238464Actual
3059953.002024-08-248426Actual
3446328.422024-11-2484511Actual
1336980.002023-03-258428Budget
29501136.002024-07-248436Actual
1893094.002023-09-248436Actual
17720120.002023-08-258464Actual
1851314.592023-08-2584612Actual
2532100.002022-06-258464Budget
37100.002022-04-248413Budget
14142117.752023-04-248428Actual
803527.002022-11-258473Actual
3673975.232025-01-2384411Actual
738570.002022-10-258446Budget
3343320.972024-10-2484212Actual
3180550.002024-09-238456Actual
17130264.722023-07-258418Actual
898119.002022-04-248467Actual
1532044.382023-05-2584411Actual
8612100.002022-11-258466Actual
21220346.542023-11-258418Actual
1059790.002023-01-238416Budget
27492184.422024-05-248468Actual
1493550.002023-05-258456Actual
37537104.002025-02-228466Actual
1689590.002023-07-258436Actual
245512.892024-02-2284212Actual
855440.002022-11-258456Budget
6119100.002022-09-248416Budget
579040.002022-09-248473Budget
6697132.902022-09-248468Actual
9343136.002022-12-238415Actual
2196127.002023-12-238426Actual
2405555.002024-02-228466Actual
1382097.002023-04-248416Actual
3561615.652024-12-2384511Actual
29023106.522024-06-2484113Actual
444780.002022-07-258468Budget
1223984.422023-02-228428Actual
7102100.002022-10-258415Budget
27049241.002024-05-248415Actual
1431831.612023-04-2484411Actual
509198.002022-08-258436Actual
26957309.002024-05-248414Actual
2763290.122024-05-2484411Actual
30421273.002024-08-248464Actual
1350180.002022-05-258414Actual
3918650.762025-03-2584212Actual
16747160.002023-07-258415Actual
6636117.752022-09-248428Actual
3438237.992024-11-2484211Actual
346670.002022-07-258463Budget
27897204.762024-05-2484213Actual
18724120.002023-09-248464Actual
11865100.002023-02-228446Budget
3783427.362025-02-2284211Actual
12378107.002023-03-258413Actual
163094.002022-05-258416Actual
17778110.002023-08-258415Actual
1990385.002023-10-258416Actual
2787067.922024-05-2484113Actual
36565191.992025-01-238428Actual
728950.002022-10-258426Budget
6776100.002022-10-258413Budget
21876105.002023-12-238465Actual
2288125.002022-06-258413Actual
3833354.002025-03-258473Actual
27693111.402024-05-2484611Actual
1529328.422023-05-2584311Actual
5898115.002022-09-248464Actual
37339208.002025-02-228465Actual
11113128.362023-01-238428Actual
293951.002022-06-258456Actual
2399767.002024-02-228446Actual
2765940.122024-05-2484511Actual
33584206.522024-10-2484613Actual
1166129.002022-05-258413Actual
15025261.002023-05-258417Actual
21282146.542023-11-258468Actual
13725182.002023-04-248415Actual
11817100.002023-02-228436Budget
1993030.002023-10-258426Actual
30982123.102024-08-2484111Actual
24265211.692024-02-228468Actual
144098.212023-04-2484112Actual
1588955.002023-06-258446Actual
25297166.242024-03-248468Actual
17730.002022-04-248473Budget
524499.002022-08-258466Actual
33111352.602024-10-248418Actual
2157413.532023-11-2584612Actual
2293819.002024-01-238426Actual
10381116.002023-01-238464Actual
3290386.002024-10-248446Actual
33761316.002024-11-248414Actual
3440985.872024-11-2484311Actual
2072044.002023-11-258473Actual
16534318.002023-07-258413Actual
9867121.002022-12-238467Actual
669880.002022-09-248468Budget
1735912.462023-07-2584511Actual
2239839.062023-12-2384311Actual
24112211.002024-02-228417Actual
26747208.272024-04-2384213Actual
9680.002022-04-248463Budget
18188117.752023-08-258428Actual
8754148.002022-11-258467Actual
7338117.002022-10-258436Actual
4854200.002022-08-258415Budget
23610278.002024-02-228413Actual
177590.002022-05-258446Budget
23730195.002024-02-228414Actual
1251930.002023-03-258473Budget
3326140.482022-06-258468Actual
22166194.002023-12-238467Actual
16160211.692023-06-258468Actual
3968100.002022-07-258436Budget
10693100.002023-01-238436Budget
26837300.002024-05-248413Actual
32459118.802024-09-2384613Actual
34142333.002024-11-248417Actual
19164396.542023-09-248418Actual
2334936.932024-01-2384211Actual
7101130.002022-10-258415Actual
35707122.042024-12-2384112Actual
12050200.002023-02-228417Budget
10460200.002023-01-238415Budget
29175182.002024-07-248463Actual
452694.002022-08-258413Actual
234880.002022-06-258463Budget
2204139.002023-12-238456Actual
9792.002022-04-248463Actual
33676168.002024-11-248463Actual
888190.002022-11-258428Budget
19599288.002023-10-258413Actual
2207478.002023-12-238466Actual
22761101.002024-01-238464Actual
22285145.022023-12-238468Actual
17601202.002023-08-258463Actual
2148134.422022-05-258428Actual
37748261.692025-02-228468Actual
28022222.002024-06-248463Actual
3455592.252024-11-2484112Actual
1684098.002023-07-258416Actual
16654222.002023-07-258414Actual
3458335.872024-11-2484212Actual
23823162.002024-02-228415Actual
1078860.002023-01-238456Budget
2505229.002024-03-248456Actual
15715125.002023-06-258415Actual
2134053.952023-11-2584111Actual
37304259.002025-02-228415Actual
28965129.482024-06-2484612Actual
1526611.402023-05-2584211Actual
26305484.422024-04-238418Actual
37211424.002025-02-228414Actual
27337272.002024-05-248417Actual
7569240.002022-10-258417Actual
224180.002022-04-248414Actual
5572123.812022-08-258468Actual
29295184.002024-07-248464Actual
37594304.002025-02-228417Actual
3679882.682025-01-2384611Actual
18160246.542023-08-258418Actual
38602138.002025-03-258436Actual
34001123.002024-11-248436Actual
34296193.512024-11-248468Actual
1078762.002023-01-238456Actual
557180.002022-08-258468Budget
10596104.002023-01-238416Actual
55440.002022-04-248426Actual
1131377.002023-02-228463Actual
35329254.002024-12-238467Actual
1026114.722022-04-248428Actual
164778.212023-06-2584612Actual
1197178.002023-02-228466Actual
13368128.362023-03-258428Actual
24675192.002024-03-248463Actual
35943252.002025-01-238413Actual
8832200.002022-11-258418Budget
34791323.002024-12-238413Actual
21248176.842023-11-258428Actual
33467141.192024-10-2484612Actual
9868100.002022-12-238467Budget
9019100.002022-12-238413Budget
7708200.002022-10-258418Budget
220990.002022-05-258468Budget
3803419.912025-02-2284212Actual
23143232.002024-01-238467Actual
838200.002022-04-248417Budget
1426412.462023-04-2484211Actual
3216279.482024-09-2384311Actual
2031276.292023-10-2584111Actual
21989111.002023-12-238436Actual
1890233.002023-09-248426Actual
3627432.002025-01-238426Actual
10055138.962022-12-238468Actual
27430357.152024-05-248418Actual
5838200.002022-09-248414Budget
3739799.002025-02-228416Actual
3512439.002024-12-238426Actual
32608107.002024-10-248473Actual
2993892.252024-07-2484411Actual
616645.002022-09-248426Actual
18067237.002023-08-258417Actual
972873.002022-12-238466Actual
1392743.002023-04-248456Actual
242631.002022-06-258473Actual
11579200.002023-02-228415Budget
35768205.022024-12-2384612Actual
36537496.542025-01-238418Actual
1490957.002023-05-258446Actual
952947.002022-12-238426Actual
1019470.002023-01-238463Budget
1931213.532023-09-2484211Actual
12112113.002023-02-228467Actual
2543729.482024-03-2484411Actual
10740105.002023-01-238446Actual
285145.002022-04-248464Actual
365147.002022-04-248415Actual
11500144.002023-02-228464Actual
20135132.002023-10-258467Actual
29736425.332024-07-248418Actual
29353262.002024-07-248415Actual
65072.002022-04-248446Actual
2893122.042024-06-2484212Actual
32729257.002024-10-248415Actual
3067949.002024-08-248456Actual
27987350.002024-06-248413Actual
19226131.392023-09-248468Actual
33173219.272024-10-248468Actual
1662688.002023-07-258473Actual
11439231.002023-02-228414Actual
28702165.662024-06-2484111Actual
4201129.002022-07-258417Actual
4916145.002022-08-258465Actual
31698108.002024-09-238416Actual
5511135.932022-08-258428Actual
438990.002022-07-258428Budget
3792185.002022-07-258465Actual
897100.002022-04-248467Budget
2057113.532023-10-2584612Actual
3488379.002024-12-238473Actual
2022128.002022-05-258467Actual
518650.002022-08-258456Budget
10846103.002023-01-238466Actual
29388189.002024-07-248465Actual
2001039.002023-10-258456Actual
38687103.002025-03-258466Actual
39338190.732025-03-2584613Actual
18782108.002023-09-248415Actual
1489216.002022-05-258415Actual
5324142.002022-08-258417Actual
683793.002022-10-258463Actual
164465.012023-06-2584212Actual
28292118.002024-06-248416Actual
7022142.002022-10-258464Actual
3015057.392024-07-2484113Actual
35853148.622024-12-2384213Actual
775790.002022-10-258428Budget
626280.002022-09-248446Budget
27195135.002024-05-248436Actual
1064541.002023-01-238426Actual
12191200.002023-02-228418Budget
130330.002022-05-258473Budget
3065360.002024-08-248446Actual
14114301.092023-04-248418Actual
8222160.002022-11-258415Actual
18605174.002023-09-248463Actual
3005823.102024-07-2484212Actual
12707189.002023-03-258415Actual
3733147.002022-07-258415Actual
1086107.142022-04-248468Actual
756100.002022-04-248466Budget
2533130.002022-06-258464Actual
1131270.002023-02-228463Budget
2662812.462024-04-2384112Actual
4388157.142022-07-258428Actual
3871100.002022-07-258416Budget
13631137.002023-04-248414Actual
3862867.002025-03-258446Actual
1995897.002023-10-258436Actual
8143200.002022-11-258464Budget
2474257.002022-06-258414Actual
39039115.652025-03-2584411Actual
412290.002022-07-258466Budget
1630041.192023-06-2584411Actual
2337639.062024-01-2384311Actual
7162100.002022-10-258465Budget
1848010.332023-08-2584112Actual
174785.012023-07-2584212Actual
195115.012023-09-2484212Actual
1303968.002023-03-258456Actual
1111280.002023-01-238428Budget
20841155.002023-11-258415Actual
3558972.042024-12-2384411Actual
1632712.462023-06-2584511Actual
2777924.162024-05-2484212Actual
18102129.002023-08-258467Actual
8283100.002022-11-258465Budget
2873043.312024-06-2484211Actual
13179148.002023-03-258417Actual
38957134.802025-03-2584111Actual
507100.002022-04-248416Budget
32822127.002024-10-248416Actual
850665.002022-11-258446Actual
1842242.252023-08-2584611Actual
1191260.002023-02-228456Budget
14643187.002023-05-258414Actual
3791200.002022-07-258465Budget
38396200.002025-03-258464Actual
24852122.002024-03-248415Actual
10459156.002023-01-238415Actual
30890179.872024-08-248428Actual
663790.002022-09-248428Budget
7756104.112022-10-258428Actual
30177164.412024-07-2484213Actual
8362138.002022-11-258416Actual
3213573.102024-09-2384211Actual
39100132.682025-03-2584611Actual
3857453.002025-03-258426Actual
1727135.002022-05-258436Actual
36062433.002025-01-238414Actual
354540.002022-07-258473Budget
2846100.002022-06-258436Budget
2843299.002024-06-248466Actual
19752101.002023-10-258464Actual
967236.002022-12-238456Actual
16040198.002023-06-258467Actual
1230090.002023-02-228468Budget
1139130.002023-02-228473Budget
29050201.262024-06-2484213Actual
2042126.292023-10-2584511Actual
3292943.002024-10-248456Actual
27605115.652024-05-2484311Actual
1351200.002022-05-258414Budget
6588220.782022-09-248418Actual
2947334.002024-07-248426Actual
2722195.002024-05-248446Actual
225200.002022-04-248414Budget
3593200.002022-07-258414Budget
2538311.402024-03-2484211Actual
2402357.002024-02-228456Actual
2648144.382024-04-2384311Actual
907880.002022-12-238463Budget
34702152.132024-11-2484213Actual
3127678.452024-08-2484113Actual
4262147.002022-07-258467Actual
30514212.002024-08-248465Actual
23645151.002024-02-228463Actual
37861102.892025-02-2284311Actual
5092100.002022-08-258436Budget
16782164.002023-07-258465Actual
21665204.002023-12-238463Actual
3517869.002024-12-238446Actual
3405100.002022-07-258413Budget
1117490.002023-01-238468Budget
11501100.002023-02-228464Budget
32049213.212024-09-238468Actual
1467794.002023-05-258464Actual
69747.002022-04-248456Actual
1342990.002023-03-258468Budget
749180.002022-10-258466Budget
3654100.002022-07-258464Budget
31929280.002024-09-238467Actual
9344100.002022-12-238415Budget
36975145.112025-01-2384113Actual
22131184.002023-12-238417Actual
5899100.002022-09-248464Budget
14019162.002023-04-248417Actual
5650100.002022-09-248413Budget
20663196.002023-11-258463Actual
3284929.002024-10-248426Actual
30479221.002024-08-248415Actual
2435123.102024-02-2284211Actual
3582671.432024-12-2384113Actual
2878483.742024-06-2484411Actual
1482881.002023-05-258416Actual
12993100.002023-03-258446Budget
183889.272023-08-2584511Actual
11065200.002023-01-238418Budget
1186474.002023-02-228446Actual
13320200.002023-03-258418Budget
1733249.702023-07-2584411Actual
28610193.512024-06-248428Actual
31037102.892024-08-2484311Actual
12190201.082023-02-228418Actual
15180141.992023-05-258468Actual
2642690.122024-04-2384111Actual
29856165.662024-07-2484111Actual
6447200.002022-09-248417Budget
32341153.952024-09-2384612Actual
2884582.682024-06-2484611Actual
255826.082024-03-2484212Actual
7023200.002022-10-258464Budget
12566193.002023-03-258414Actual
4527100.002022-08-258413Budget
38865149.572025-03-258428Actual
37246288.002025-02-228464Actual
8460100.002022-11-258436Budget
33888239.002024-11-248465Actual
3340590.122024-10-2484112Actual
1627331.612023-06-2584311Actual
3635460.002025-01-238456Actual
1423657.142023-04-2484111Actual
31987411.692024-09-238418Actual
1172190.002023-02-228416Budget
14770102.002023-05-258465Actual
31547206.002024-09-238464Actual
20254196.542023-10-258468Actual
24760189.002024-03-248414Actual
18690194.002023-09-248414Actual
36917131.612025-01-2384612Actual
17192163.212023-07-258468Actual
1795248.002023-08-258446Actual
1390159.002023-04-248446Actual
34946249.002024-12-238464Actual
1725064.592023-07-2584111Actual
3901263.532025-03-2584311Actual
6510100.002022-09-248467Budget
35415182.902024-12-238428Actual
2839960.002024-06-248456Actual
1289736.002023-03-258426Actual
3685682.682025-01-2384112Actual
5462311.692022-08-258418Actual
30804240.002024-08-248467Actual
504350.002022-08-258426Budget
16098305.632023-06-258418Actual
65190.002022-04-248446Budget
36657178.422025-01-2384111Actual
19718158.002023-10-258414Actual
35152114.002024-12-238436Actual
11818117.002023-02-228436Actual
366200.002022-04-248415Budget
11580182.002023-02-228415Actual
2254915.652023-12-2384612Actual
20100224.002023-10-258417Actual
2611843.002024-04-238456Actual
182250.002022-05-258456Budget
15118334.422023-05-258418Actual
2666213.532024-04-2384612Actual
2958684.002024-07-248466Actual
7337100.002022-10-258436Budget
36247135.002025-01-238416Actual
25235317.752024-03-248418Actual
12379100.002023-03-258413Budget
781895.022022-10-258468Actual
3747892.002025-02-228446Actual

Generated 2025-05-24 09:26:11.232 UTC