[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 401  >   <  TAKE 768  >   

682 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8361153.002022-12-138316Actual
2561310.332024-04-1183612Actual
28488445.002024-07-128317Actual
22165225.002024-01-108367Actual
2293721.002024-02-108326Actual
33052278.002024-11-118367Actual
182044.002022-06-128356Actual
36598219.272025-02-108368Actual
1544416.722023-06-1283612Actual
1529233.742023-06-1283311Actual
10844115.002023-02-108366Actual
952751.002023-01-108326Actual
20134160.002023-11-128367Actual
6834103.002022-11-128363Actual
11499200.002023-03-128364Budget
33404101.822024-11-1183112Actual
34000144.002024-12-128336Actual
915530.002023-01-108373Budget
2287139.002022-07-138313Actual
12376124.002023-04-128313Actual
22605351.002024-02-108313Actual
15807100.002023-07-138316Actual
1131180.002023-03-128363Budget
9865139.002023-01-108367Actual
9342200.002023-01-108315Budget
29445112.002024-08-118316Actual
2437735.872024-03-1183311Actual
11718123.002023-03-128316Actual
6508180.002022-10-128367Actual
13664153.002023-05-128364Actual
14734194.002023-06-128315Actual
2530147.002022-07-138364Actual
38395235.002025-04-128364Actual
28964153.952024-07-1283612Actual
38360450.002025-04-128314Actual
1138830.002023-03-128373Budget
3865375.002025-04-128356Actual
5837278.002022-10-128314Actual
11062295.032023-02-108318Actual
29082155.642024-07-1283613Actual
9202200.002023-01-108314Budget
35506146.512025-01-1083111Actual
4446100.002022-08-128368Budget
8219184.002022-12-138315Actual
6775155.002022-11-128313Actual
3446234.802024-12-1283511Actual
2154010.332023-12-1383112Actual
223217.002022-05-128314Actual
245239.272024-03-1183112Actual
31604279.002024-10-118315Actual
601200.002022-05-128336Budget
7628200.002022-11-128367Budget
28106493.002024-07-128314Actual
13543250.002023-05-128363Actual
6213100.002022-10-128336Budget
14018197.002023-05-128317Actual
17071169.002023-08-128367Actual
2443112.462024-03-1183511Actual
13428191.992023-04-128368Actual
1176650.002023-03-128326Budget
1251730.002023-04-128373Budget
9479140.002023-01-108316Actual
17157126.842023-08-128328Actual
728660.002022-11-128326Budget
34674157.402024-12-1283113Actual
9726100.002023-01-108366Budget
35852167.922025-01-1083213Actual
17530.002022-05-128373Actual
3100940.122024-09-1183211Actual
2234281.612024-01-1083111Actual
19751116.002023-11-128364Actual
3718290.002025-03-128373Actual
2057015.652023-11-1283612Actual
31334159.152024-09-1183613Actual
2650746.502024-05-1183411Actual
5570141.992022-09-128368Actual
2334841.192024-02-1083211Actual
17600237.002023-09-128363Actual
6507200.002022-10-128367Budget
22130222.002024-01-108317Actual
1490864.002023-06-128346Actual
36246150.002025-02-108316Actual
332490.002022-07-138368Budget
3901173.102025-04-1283311Actual
12377100.002023-04-128313Budget
12297129.872023-03-128368Actual
1165142.002022-06-128313Actual
8830200.002022-12-138318Budget
144089.272023-05-1283112Actual
30861596.552024-09-118318Actual
855250.002022-12-138356Budget
26990240.002024-06-118364Actual
181950.002022-06-128356Budget
962280.002023-01-108346Budget
976200.002022-05-128318Budget
33795242.002024-12-128364Actual
2881022.042024-07-1283511Actual
31302155.642024-09-1183213Actual
30208155.642024-08-1183613Actual
728763.002022-11-128326Actual
15024295.002023-06-128317Actual
19957111.002023-11-128336Actual
17777135.002023-09-128315Actual
8281140.002022-12-138365Actual
10692141.002023-02-108336Actual
36536551.092025-02-108318Actual
23200285.932024-02-108318Actual
12109138.002023-03-128367Actual
16746185.002023-08-128315Actual
3328576.292024-11-1183311Actual
4851200.002022-09-128315Budget
840860.002022-12-138326Budget
2286100.002022-07-138313Budget
748886.002022-11-128366Actual
30803276.002024-09-118367Actual
2193376.002024-01-108316Actual
683590.002022-11-128363Budget
1348200.002022-06-128314Budget
2098200.002022-06-128318Budget
19105259.002023-10-128367Actual
16125157.142023-07-138328Actual
7100152.002022-11-128315Actual
1629948.632023-07-1383411Actual
37001181.962025-02-1083213Actual
29294222.002024-08-118364Actual
167640.002022-06-128326Budget
242430.002022-07-138373Budget
3742339.002025-03-128326Actual
2106996.002023-12-138366Actual
17129314.722023-08-128318Actual
1936540.122023-10-1283411Actual
6038200.002022-10-128365Budget
5649113.002022-10-128313Actual
8080200.002022-12-138314Budget
23822179.002024-03-118315Actual
33230185.872024-11-1183111Actual
3438141.192024-12-1283211Actual
1243880.002023-04-128363Budget
26779162.662024-05-1183613Actual
29174217.002024-08-118363Actual
12990112.002023-04-128346Actual
2543634.802024-04-1183411Actual
840955.002022-12-138326Actual
28523247.002024-07-128367Actual
3323155.632022-07-138368Actual
8831231.392022-12-138318Actual
3512345.002025-01-108326Actual
2765844.382024-06-1183511Actual
38546106.002025-04-128316Actual
2609200.002022-07-138315Budget
3731200.002022-08-128315Budget
31697124.002024-10-118316Actual
6117100.002022-10-128316Budget
9945361.692023-01-108318Actual
2036622.042023-11-1283311Actual
31155128.422024-09-1183112Actual
7895114.002022-12-138313Actual
29022122.312024-07-1283113Actual
2095930.002023-12-138326Actual
1025134.422022-05-128328Actual
12768100.002023-04-128365Budget
33524134.592024-11-1183113Actual
1847911.402023-09-1283112Actual
24145188.002024-03-118367Actual
4525113.002022-09-128313Actual
30478264.002024-09-118315Actual
3732167.002022-08-128315Actual
2494476.002024-04-118316Actual
13319200.002023-04-128318Budget
10457200.002023-02-108315Budget
12846109.002023-04-128316Actual
11498169.002023-03-128364Actual
405960.002022-08-128356Budget
4852209.002022-09-128315Actual
1176768.002023-03-128326Actual
3906515.652025-04-1283511Actual
6445264.002022-10-128317Actual
2405467.002024-03-118366Actual
636779.002022-10-128366Actual
1960190.002022-06-128317Actual
16653246.002023-08-128314Actual
2033925.232023-11-1283211Actual
5243112.002022-09-128366Actual
1336780.002023-04-128328Budget
18723137.002023-10-128364Actual
4386100.002022-08-128328Budget
32340168.852024-10-1183612Actual
3284834.002024-11-118326Actual
10595120.002023-02-108316Actual
1797736.002023-09-128356Actual
30513241.002024-09-118365Actual
1550200.002022-06-128365Budget
34945290.002025-01-108364Actual
34825224.002025-01-108363Actual
33675205.002024-12-128363Actual
15059227.002023-06-128367Actual
188088.002022-06-128366Actual
36974164.412025-02-1083113Actual
2239746.502024-01-1083311Actual
1196893.002023-03-128366Actual
5381200.002022-09-128367Budget
3071190.002024-09-118366Actual
23729224.002024-03-118314Actual
29910110.342024-08-1183311Actual
855172.002022-12-138356Actual
2402264.002024-03-118356Actual
33853252.002024-12-128315Actual
755100.002022-05-128366Budget
16097342.002023-07-138318Actual
27048281.002024-06-118315Actual
32306124.172024-10-1183112Actual
2301767.002024-02-108356Actual
8141175.002022-12-138364Actual
2648049.702024-05-1183311Actual
11719100.002023-03-128316Budget
5090100.002022-09-128336Budget
3118344.382024-09-1183212Actual
31217188.002024-09-1183612Actual
11815100.002023-03-128336Budget
29937103.952024-08-1183411Actual
15179166.242023-06-128368Actual
21219395.032023-12-138318Actual
2724650.002024-06-118356Actual
38183266.172025-03-1283613Actual
10739117.002023-02-108346Actual
24793104.002024-04-118364Actual
24886147.002024-04-118365Actual
32876130.002024-11-118336Actual
28581554.122024-07-128318Actual
602130.002022-05-128336Actual
2540932.672024-04-1183311Actual
34353215.662024-12-1283111Actual
326490.002022-07-138328Budget
11436200.002023-03-128314Budget
17036237.002023-08-128317Actual
32961129.002024-11-118366Actual
7335100.002022-11-128336Budget
4914200.002022-09-128365Budget
2201475.002024-01-108346Actual
3177881.002024-10-118346Actual
37245317.002025-03-128364Actual
1833337.992023-09-1283311Actual
1928381.612023-10-1283111Actual
8457100.002022-12-138336Budget
2157314.592023-12-1383612Actual
1772100.002022-06-128346Budget
23228152.602024-02-108328Actual
32458141.612024-10-1183613Actual
37685454.122025-03-128318Actual
1526513.532023-06-1283211Actual
17191182.902023-08-128368Actual
32106167.782024-10-1183111Actual
11437260.002023-03-128314Actual
3668466.722025-02-1083211Actual
12110200.002023-03-128367Budget
30889207.152024-09-118328Actual
7489100.002022-11-128366Budget
6261114.002022-10-128346Actual
5897133.002022-10-128364Actual
14523296.002023-06-128313Actual
27549179.492024-06-1183111Actual
1931114.592023-10-1283211Actual
18187135.932023-09-128328Actual
3685596.512025-02-1083112Actual
19163437.452023-10-128318Actual
31036117.782024-09-1183311Actual
37210471.002025-03-128314Actual
220890.002022-06-128368Budget
2508495.002024-04-118366Actual
2245784.802024-01-1083611Actual
31752143.002024-10-118336Actual
23915113.002024-03-118316Actual
24231169.272024-03-118328Actual
3014969.672024-08-1183113Actual
32248101.822024-10-1183611Actual
222200.002022-05-128314Budget
2610200.002022-07-138315Actual
8879135.932022-12-138328Actual
2757760.332024-06-1183211Actual
1426313.532023-05-1283211Actual
6260100.002022-10-128346Budget
4992116.002022-09-128316Actual
5509100.002022-09-128328Budget
30091173.102024-08-1183612Actual
37338248.002025-03-128365Actual
35767225.232025-01-1083612Actual
27986398.002024-07-128313Actual
1482792.002023-06-128316Actual
35448257.152025-01-108368Actual
2103958.002023-12-138356Actual
3292850.002024-11-118356Actual
19598334.002023-11-128313Actual
19632220.002023-11-128363Actual
3067858.002024-09-118356Actual
12706200.002023-04-128315Budget
31986478.362024-10-118318Actual
33945133.002024-12-128316Actual
466240.002022-09-128373Budget
7568200.002022-11-128317Budget
6116107.002022-10-128316Actual
1461444.002023-06-128373Actual
10132100.002023-02-108313Budget
31639266.002024-10-118365Actual
5242100.002022-09-128366Budget
9341163.002023-01-108315Actual
29259385.002024-08-118314Actual
3065271.002024-09-118346Actual
23107225.002024-02-108317Actual
8689180.002022-12-138317Actual
22760121.002024-02-108364Actual
37947123.102025-03-1283611Actual
32188108.212024-10-1183411Actual
1223680.002023-03-128328Budget
13724203.002023-05-128315Actual
1387484.002023-05-128336Actual
37627303.002025-03-128367Actual
37805136.932025-03-1283111Actual
3373276.002024-12-128373Actual
15749163.002023-07-138365Actual
1535377.362023-06-1283611Actual
11172149.572023-02-108368Actual
8282200.002022-12-138365Budget
24674223.002024-04-118363Actual
2147151.082022-06-128328Actual
36564217.752025-02-108328Actual
34496167.782024-12-1283611Actual
102490.002022-05-128328Budget
36095284.002025-02-108364Actual
13177174.002023-04-128317Actual
1027036.002023-02-108373Actual
1559360.002023-07-138373Actual
12943128.002023-04-128336Actual
2291089.002024-02-108316Actual
2786978.452024-06-1183113Actual
29797261.692024-08-118368Actual
25234367.752024-04-118318Actual
20099258.002023-11-128317Actual
2878396.512024-07-1283411Actual
2645343.312024-05-1183211Actual
513765.002022-09-128346Actual
1866147.002023-10-128373Actual
19717192.002023-11-128314Actual
9866200.002023-01-108367Budget
15656141.002023-07-138364Actual
1739280.552023-08-1283611Actual
31391402.002024-10-118313Actual
3075200.002022-07-138317Budget
7894100.002022-12-138313Budget
2746100.002022-07-138316Budget
3862777.002025-04-128346Actual
630860.002022-10-128356Budget
108490.002022-05-128368Budget
7567264.002022-11-128317Actual
36061480.002025-02-108314Actual
2242453.952024-01-1083411Actual
2196031.002024-01-108326Actual
9016100.002023-01-108313Budget
3408492.002024-12-128366Actual
2831834.002024-07-128326Actual
8140200.002022-12-138364Budget
37303301.002025-03-128315Actual
2254817.782024-01-1083612Actual
2502566.002024-04-118346Actual
35885162.662025-01-1083613Actual
1190945.002023-03-128356Actual
2207389.002024-01-108366Actual
37451120.002025-03-128336Actual
36656202.892025-02-1083111Actual
25141306.002024-04-118317Actual
3632790.002025-02-108346Actual
29352293.002024-08-118315Actual
2204043.002024-01-108356Actual
1959200.002022-06-128317Budget
2997100.002022-07-138366Budget
34790375.002025-01-108313Actual
2668200.002022-07-138365Budget
2020100.002022-06-128367Budget
35151132.002025-01-108336Actual
14642209.002023-06-128314Actual
27457317.752024-06-118328Actual
16039230.002023-07-138367Actual
4200158.002022-08-128317Actual
4121100.002022-08-128366Budget
24203310.182024-03-118318Actual
26956372.002024-06-118314Actual
15714146.002023-07-138315Actual
10691100.002023-02-108336Budget
3331272.042024-11-1183411Actual
21841194.002024-01-108315Actual
35328296.002025-01-108367Actual
7816108.662022-11-128368Actual
29642383.002024-08-118317Actual
32550209.002024-11-118363Actual
13239177.002023-04-128367Actual
5136100.002022-09-128346Budget
8938105.632022-12-138368Actual
38453253.002025-04-128315Actual
12626182.002023-04-128364Actual
12189200.002023-03-128318Budget
3898473.102025-04-1283211Actual
14769122.002023-06-128365Actual
5382136.002022-09-128367Actual
3553479.482025-01-1083211Actual
11250100.002023-03-128313Budget
2435026.292024-03-1183211Actual
10515146.002023-02-108365Actual
571183.002022-10-128363Actual
32670298.002024-11-118364Actual
518360.002022-09-128356Budget
55240.002022-05-128326Budget
1496779.002023-06-128366Actual
1954111.402023-10-1283612Actual
3127587.222024-09-1183113Actual
21749196.002024-01-108314Actual
35293356.002025-01-108317Actual
3635370.002025-02-108356Actual
38601155.002025-04-128336Actual
2837290.002024-07-128346Actual
1686628.002023-08-128326Actual
1303777.002023-04-128356Actual
1531950.762023-06-1283411Actual
1933822.042023-10-1283311Actual
27811211.402024-06-1183612Actual
3561518.842025-01-1083511Actual
64984.002022-05-128346Actual
30029118.852024-08-1183112Actual
7159200.002022-11-128365Budget
10845100.002023-02-108366Budget
966942.002023-01-108356Actual
1800983.002023-09-128366Actual
424200.002022-05-128365Budget
3216200.002022-07-138318Budget
616453.002022-10-128326Actual
122390.002022-06-128363Budget
7021200.002022-11-128364Budget
1901394.002023-10-128366Actual
2807891.002024-07-128373Actual
11577200.002023-03-128315Budget
25820270.002024-05-118314Actual
32425224.062024-10-1183213Actual
3213482.682024-10-1183211Actual
39219211.402025-04-1283612Actual
504050.002022-09-128326Budget
2671974.942024-05-1183113Actual
18816185.002023-10-128365Actual
9576100.002023-01-108336Budget
3517780.002025-01-108346Actual
37747296.542025-03-128368Actual
37033157.402025-02-1083613Actual
38686117.002025-04-128366Actual
12047200.002023-03-128317Budget
23764167.002024-03-118364Actual
3443594.382024-12-1283411Actual
1591457.002023-07-138356Actual
10458180.002023-02-108315Actual
17925125.002023-09-128336Actual
6961200.002022-11-128314Budget
20192328.362023-11-128318Actual
999290.002023-01-108328Budget
20253222.302023-11-128368Actual
164189.272023-07-1383112Actual
1939228.422023-10-1283511Actual
2370142.002024-03-118373Actual
33466170.982024-11-1183612Actual
458474.002022-09-128363Actual
1243976.002023-04-128363Actual
21126195.002023-12-138317Actual
9944200.002023-01-108318Budget
1078560.002023-02-108356Budget
35236101.002025-01-108366Actual
8220200.002022-12-138315Budget
3790200.002022-08-128365Budget
3800586.932025-03-1283112Actual
30300242.002024-09-118363Actual
363200.002022-05-128315Budget
9017127.002023-01-108313Actual
11063200.002023-02-108318Budget
2716647.002024-06-118326Actual
1488238.002022-06-128315Actual
22284158.662024-01-108368Actual
69550.002022-05-128356Budget
2875687.992024-07-1283311Actual
1692072.002023-08-128346Actual
21161178.002023-12-138367Actual
28346163.002024-07-128336Actual
895143.002022-05-128367Actual
15862115.002023-07-138336Actual
23970117.002024-03-118336Actual
15536197.002023-07-138363Actual
2473142.002024-04-118373Actual
25698293.002024-05-118313Actual
354240.002022-08-128373Budget
37477102.002025-03-128346Actual
37860116.722025-03-1283311Actual
11251158.002023-03-128313Actual
2352010.332024-02-1083112Actual
23262155.632024-02-108368Actual
1998369.002023-11-128346Actual
19844135.002023-11-128365Actual
22251148.052024-01-108328Actual
21247195.022023-12-138328Actual
2531100.002022-07-138364Budget
1395988.002023-05-128366Actual
1629111.002022-06-128316Actual
3803323.102025-03-1283212Actual
32048254.122024-10-118368Actual
2603721.002024-05-118326Actual
32763282.002024-11-118365Actual
28902126.292024-07-1283112Actual
17685175.002023-09-128314Actual
6446200.002022-10-128317Budget
32607118.002024-11-118373Actual
21783103.002024-01-108364Actual
27429429.882024-06-118318Actual
6774100.002022-11-128313Budget
3653200.002022-08-128364Budget
1851216.722023-09-1283612Actual
836178.002022-05-128317Actual
130030.002022-06-128373Budget
174776.082023-08-1283212Actual
27336332.002024-06-118317Actual
346580.002022-08-128363Budget
803232.002022-12-138373Actual
4913165.002022-09-128365Actual
5976206.002022-10-128315Actual
31097126.292024-09-1183611Actual
2609156.002024-05-118346Actual
2071950.002023-12-138373Actual
2549667.782024-04-1183611Actual
2777827.362024-06-1183212Actual
282165.002022-05-128364Actual
16839111.002023-08-128316Actual
11639189.002023-03-128365Actual
13630167.002023-05-128314Actual
26244248.002024-05-118367Actual
743039.002022-11-128356Actual
3573456.082025-01-1083212Actual
24851143.002024-04-118315Actual
4338200.002022-08-128318Budget
1423567.782023-05-1283111Actual
30176181.962024-08-1183213Actual
2890100.002022-07-138346Budget
4773200.002022-09-128364Budget
1487200.002022-06-128315Budget
1027130.002023-02-108373Budget
9575138.002023-01-108336Actual
25950202.002024-05-118365Actual
2923196.002024-08-118373Actual
22852131.002024-02-108365Actual
1724970.972023-08-1283111Actual
2472200.002022-07-138314Budget
2458212.462024-03-1183612Actual
194835.012023-10-1283112Actual
21281169.272023-12-138368Actual
3458243.312024-12-1283212Actual
346479.002022-08-128363Actual
1164100.002022-06-128313Budget
13366146.542023-04-128328Actual
38125113.532025-03-1283113Actual
13098100.002023-04-128366Budget
1251647.002023-04-128373Actual
34910451.002025-01-108314Actual
12048187.002023-03-128317Actual
3290297.002024-11-118346Actual
31928311.002024-10-118367Actual
18101158.002023-09-128367Actual
2473285.002022-07-138314Actual
38067225.232025-03-1283612Actual
3343224.162024-11-1183212Actual
20987115.002023-12-138336Actual
35976233.002025-02-108363Actual
2399677.002024-03-118346Actual
2667200.002022-07-138365Actual
2337545.442024-02-1083311Actual
11111143.512023-02-108328Actual
14676114.002023-06-128364Actual
242535.002022-07-138373Actual
4120137.002022-08-128366Actual
3652157.002022-08-128364Actual
4524100.002022-09-128313Budget
11578204.002023-03-128315Actual
28140242.002024-07-128364Actual
26209320.002024-05-118317Actual
10378135.002023-02-108364Actual
3217304.122022-07-138318Actual
20747241.002023-12-138314Actual
1222102.002022-06-128363Actual
39304231.082025-04-1283213Actual
18604202.002023-10-128363Actual
29677273.002024-08-118367Actual
38864179.872025-04-128328Actual
37536118.002025-03-128366Actual
1493455.002023-06-128356Actual
1191060.002023-03-128356Budget
1750816.722023-08-1283612Actual
15117384.422023-06-128318Actual
896100.002022-05-128367Budget
2955256.002024-08-118356Actual
10318217.002023-02-108314Actual
2045448.632023-11-1283611Actual
3966136.002022-08-128336Actual
3688324.162025-02-1083212Actual
38956160.342025-04-1283111Actual
17870113.002023-09-128316Actual
354340.002022-08-128373Actual
1005380.002023-01-108368Budget
518464.002022-09-128356Actual
21875125.002024-01-108365Actual
3627336.002025-02-108326Actual
2692895.002024-06-118373Actual
27631100.762024-06-1183411Actual
2497120.002024-04-118326Actual
5460200.002022-09-128318Budget
18159288.972023-09-128318Actual
25296187.452024-04-118368Actual
39099147.572025-04-1283611Actual
1627236.932023-07-1383311Actual
2988341.192024-08-1183211Actual
255816.082024-04-1183212Actual
2340252.892024-02-1083411Actual
2996130.002022-07-138366Actual
32398139.852024-10-1183113Actual
16004256.002023-07-138317Actual
36797100.762025-02-1083611Actual
3148387.002024-10-118373Actual
17812167.002023-09-128365Actual
25915234.002024-05-118315Actual
887890.002022-12-138328Budget
2000943.002023-11-128356Actual
893780.002022-12-138368Budget
20662221.002023-12-138363Actual
3106396.512024-09-1183411Actual
2872951.822024-07-1283211Actual
33138210.182024-11-118328Actual
205395.012023-11-1283212Actual
1789732.002023-09-128326Actual
21988122.002024-01-108336Actual
9590.002022-05-128363Budget
2947238.002024-08-118326Actual
28431111.002024-07-128366Actual
36478290.002025-02-108367Actual
972788.002023-01-108366Actual
6634135.932022-10-128328Actual
1628100.002022-06-128316Budget
17565397.002023-09-128313Actual
1549132.002022-06-128365Actual
29735479.882024-08-118318Actual
9399200.002023-01-108365Budget
406057.002022-08-128356Actual
36386104.002025-02-108366Actual
3590280.002022-08-128314Budget
28643214.722024-07-128368Actual
36916151.832025-02-1083612Actual
18066268.002023-09-128317Actual
6037164.002022-10-128365Actual
2747110.002022-07-138316Actual
915424.002023-01-108373Actual
18689220.002023-10-128314Actual
1887474.002023-10-128316Actual
2601062.002024-05-118316Actual
1594778.002023-07-138366Actual
2342914.592024-02-1083511Actual
10738100.002023-02-108346Budget
39277122.312025-04-1283113Actual
7238136.002022-11-128316Actual
22965103.002024-02-108336Actual
3005725.232024-08-1183212Actual
3402100.002022-08-128313Budget
1223798.052023-03-128328Actual
952660.002023-01-108326Budget
14053238.002023-05-128367Actual
1624511.402023-07-1383211Actual
2148251.822023-12-1383611Actual
3556187.992025-01-1083311Actual
130121.002022-06-128373Actual
12298100.002023-03-128368Budget
1727726.292023-08-1283211Actual
10923197.002023-02-108317Actual
1303860.002023-04-128356Budget
691330.002022-11-128373Budget
16159234.422023-07-138368Actual
3965100.002022-08-128336Budget

Generated 2025-06-11 11:37:45.165 UTC