[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 992  >   

684 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8282200.002022-11-258365Budget
17719137.002023-08-258364Actual
683590.002022-10-258363Budget
174506.082023-07-2583112Actual
13366146.542023-03-258328Actual
8361153.002022-11-258316Actual
144089.272023-04-2483112Actual
16533358.002023-07-258313Actual
391764.002022-07-258326Actual
2546326.292024-03-2483511Actual
31604279.002024-09-238315Actual
571183.002022-09-248363Actual
25262179.872024-03-248328Actual
423140.002022-04-248365Actual
1827867.782023-08-2583111Actual
578942.002022-09-248373Actual
12565200.002023-03-258314Budget
9399200.002022-12-238365Budget
8458140.002022-11-258336Actual
7628200.002022-10-258367Budget
1387484.002023-04-248336Actual
1190945.002023-02-228356Actual
1990295.002023-10-258316Actual
6635100.002022-09-248328Budget
20253222.302023-10-258368Actual
9865139.002022-12-238367Actual
31217188.002024-08-2483612Actual
835200.002022-04-248317Budget
6834103.002022-10-258363Actual
6775155.002022-10-258313Actual
326490.002022-06-258328Budget
1461444.002023-05-258373Actual
23764167.002024-02-228364Actual
37396116.002025-02-228316Actual
12768100.002023-03-258365Budget
1138921.002023-02-228373Actual
3906515.652025-03-2583511Actual
1409100.002022-05-258364Budget
33172257.152024-10-248368Actual
28902126.292024-06-2483112Actual
11250100.002023-02-228313Budget
29677273.002024-07-248367Actual
38067225.232025-02-2283612Actual
850580.002022-11-258346Budget
1176768.002023-02-228326Actual
38864179.872025-03-258328Actual
1936540.122023-09-2483411Actual
3901173.102025-03-2583311Actual
15145143.512023-05-258328Actual
3397240.002024-11-248326Actual
972788.002022-12-238366Actual
3106396.512024-08-2483411Actual
27986398.002024-06-248313Actual
13318288.972023-03-258318Actual
10845100.002023-01-238366Budget
12048187.002023-02-228317Actual
27604128.422024-05-2483311Actual
21664232.002023-12-238363Actual
24674223.002024-03-248363Actual
12705215.002023-03-258315Actual
915530.002022-12-238373Budget
3573456.082024-12-2383212Actual
2609200.002022-06-258315Budget
11640100.002023-02-228365Budget
836178.002022-04-248317Actual
24999121.002024-03-248336Actual
17530.002022-04-248373Actual
32515344.002024-10-248313Actual
16159234.422023-06-258368Actual
15807100.002023-06-258316Actual
18187135.932023-08-258328Actual
10594100.002023-01-238316Budget
2650746.502024-04-2383411Actual
3800586.932025-02-2283112Actual
154118.212023-05-2583112Actual
2716647.002024-05-248326Actual
1360291.002023-04-248373Actual
850479.002022-11-258346Actual
10691100.002023-01-238336Budget
38898237.452025-03-258368Actual
12944100.002023-03-258336Budget
4387178.362022-07-258328Actual
30626120.002024-08-248336Actual
13724203.002023-04-248315Actual
999290.002022-12-238328Budget
1222102.002022-05-258363Actual
23857163.002024-02-228365Actual
6116107.002022-09-248316Actual
2508495.002024-03-248366Actual
2923196.002024-07-248373Actual
1243976.002023-03-258363Actual
279529.002022-06-258326Actual
6117100.002022-09-248316Budget
12991100.002023-03-258346Budget
6696149.572022-09-248368Actual
1795156.002023-08-258346Actual
16097342.002023-06-258318Actual
23609331.002024-02-228313Actual
9805223.002022-12-238317Actual
27220106.002024-05-248346Actual
7568200.002022-10-258317Budget
2473142.002024-03-248373Actual
2000943.002023-10-258356Actual
855172.002022-11-258356Actual
35767225.232024-12-2383612Actual
14734194.002023-05-258315Actual
31986478.362024-09-238318Actual
2106996.002023-11-258366Actual
27811211.402024-05-2483612Actual
28106493.002024-06-248314Actual
2505134.002024-03-248356Actual
2997100.002022-06-258366Budget
205128.212023-10-2583112Actual
1019289.002023-01-238363Actual
26304542.002024-04-238318Actual
4525113.002022-08-258313Actual
35706134.802024-12-2383112Actual
19163437.452023-09-248318Actual
2154010.332023-11-2583112Actual
2535486.932024-03-2483111Actual
27429429.882024-05-248318Actual
3325869.912024-10-2483211Actual
33524134.592024-10-2483113Actual
38152141.612025-02-2283213Actual
1887474.002023-09-248316Actual
4773200.002022-08-258364Budget
616550.002022-09-248326Budget
6586266.242022-09-248318Actual
1138830.002023-02-228373Budget
27048281.002024-05-248315Actual
1349217.002022-05-258314Actual
36301144.002025-01-238336Actual
23107225.002024-01-238317Actual
630860.002022-09-248356Budget
30091173.102024-07-2483612Actual
2020100.002022-05-258367Budget
23644182.002024-02-228363Actual
3065271.002024-08-248346Actual
21783103.002023-12-238364Actual
21988122.002023-12-238336Actual
2332063.532024-01-2383111Actual
12990112.002023-03-258346Actual
29937103.952024-07-2483411Actual
2440453.952024-02-2283411Actual
2045448.632023-10-2583611Actual
11171100.002023-01-238368Budget
504151.002022-08-258326Actual
8140200.002022-11-258364Budget
2747110.002022-06-258316Actual
26956372.002024-05-248314Actual
35151132.002024-12-238336Actual
9016100.002022-12-238313Budget
3603369.002025-01-238373Actual
1847911.402023-08-2583112Actual
10984200.002023-01-238367Budget
1289442.002023-03-258326Actual
19844135.002023-10-258365Actual
691330.002022-10-258373Budget
28346163.002024-06-248336Actual
8938105.632022-11-258368Actual
34496167.782024-11-2483611Actual
27549179.492024-05-2483111Actual
33346113.532024-10-2483611Actual
4993100.002022-08-258316Budget
33760376.002024-11-248314Actual
2890100.002022-06-258346Budget
8281140.002022-11-258365Actual
12767126.002023-03-258365Actual
3100940.122024-08-2483211Actual
3653200.002022-07-258364Budget
26425101.822024-04-2383111Actual
13427100.002023-03-258368Budget
18781131.002023-09-248315Actual
39157128.422025-03-2583112Actual
21630312.002023-12-238313Actual
2765844.382024-05-2483511Actual
5242100.002022-08-258366Budget
10692141.002023-01-238336Actual
907786.002022-12-238363Actual
10379200.002023-01-238364Budget
38836470.792025-03-258318Actual
11863100.002023-02-228346Budget
39219211.402025-03-2583612Actual
20627372.002023-11-258313Actual
2952688.002024-07-248346Actual
255816.082024-03-2483212Actual
3075200.002022-06-258317Budget
242535.002022-06-258373Actual
7335100.002022-10-258336Budget
37125292.002025-02-228363Actual
33945133.002024-11-248316Actual
3803323.102025-02-2283212Actual
29022122.312024-06-2483113Actual
28523247.002024-06-248367Actual
2193376.002023-12-238316Actual
31426215.002024-09-238363Actual
13428191.992023-03-258368Actual
17685175.002023-08-258314Actual
9203253.002022-12-238314Actual
33466170.982024-10-2483612Actual
23729224.002024-02-228314Actual
5090100.002022-08-258336Budget
8611100.002022-11-258366Budget
6213100.002022-09-248336Budget
952660.002022-12-238326Budget
2142153.952023-11-2583411Actual
9806200.002022-12-238317Budget
12110200.002023-02-228367Budget
15621183.002023-06-258314Actual
27929243.362024-05-2483613Actual
5897133.002022-09-248364Actual
14769122.002023-05-258365Actual
3676543.312025-01-2383511Actual
13239177.002023-03-258367Actual
9726100.002022-12-238366Budget
29049232.842024-06-2483213Actual
33138210.182024-10-248328Actual
33551148.622024-10-2483213Actual
37685454.122025-02-228318Actual
37805136.932025-02-2283111Actual
3172439.002024-09-238326Actual
3791417.782025-02-2283511Actual
1662599.002023-07-258373Actual
1303777.002023-03-258356Actual
2610200.002022-06-258315Actual
12706200.002023-03-258315Budget
855250.002022-11-258356Budget
1482792.002023-05-258316Actual
29910110.342024-07-2483311Actual
37245317.002025-02-228364Actual
1488238.002022-05-258315Actual
17071169.002023-07-258367Actual
1890139.002023-09-248326Actual
16781185.002023-07-258365Actual
616453.002022-09-248326Actual
15536197.002023-06-258363Actual
5976206.002022-09-248315Actual
2071950.002023-11-258373Actual
6260100.002022-09-248346Budget
35648115.652024-12-2383611Actual
9478100.002022-12-238316Budget
25234367.752024-03-248318Actual
27692126.292024-05-2483611Actual
363200.002022-04-248315Budget
19717192.002023-10-258314Actual
30208155.642024-07-2483613Actual
13098100.002023-03-258366Budget
25915234.002024-04-238315Actual
35123.002022-04-248313Actual
7020162.002022-10-258364Actual
8081256.002022-11-258314Actual
571080.002022-09-248363Budget
3488294.002024-12-238373Actual
16039230.002023-06-258367Actual
2148251.822023-11-2583611Actual
8831231.392022-11-258318Actual
7021200.002022-10-258364Budget
21161178.002023-11-258367Actual
3520351.002024-12-238356Actual
2394218.002024-02-228326Actual
31511423.002024-09-238314Actual
3067858.002024-08-248356Actual
2352010.332024-01-2383112Actual
3137138.002022-06-258367Actual
20192328.362023-10-258318Actual
22130222.002023-12-238317Actual
2207389.002023-12-238366Actual
195106.082023-09-2483212Actual
3582581.962024-12-2383113Actual
1027130.002023-01-238373Budget
3783332.672025-02-2283211Actual
33640344.002024-11-248313Actual
37303301.002025-02-228315Actual
33230185.872024-10-2483111Actual
636779.002022-09-248366Actual
35328296.002024-12-238367Actual
12564230.002023-03-258314Actual
38743397.002025-03-258317Actual
12188245.032023-02-228318Actual
8610112.002022-11-258366Actual
245502.892024-02-2283212Actual
6634135.932022-09-248328Actual
2340252.892024-01-2383411Actual
8830200.002022-11-258318Budget
840955.002022-11-258326Actual
3292850.002024-10-248356Actual
18929105.002023-09-248336Actual
23142257.002024-01-238367Actual
5322169.002022-08-258317Actual
8219184.002022-11-258315Actual
1390070.002023-04-248346Actual
26746227.572024-04-2383213Actual
28291135.002024-06-248316Actual
18066268.002023-08-258317Actual
10595120.002023-01-238316Actual
2648049.702024-04-2383311Actual
9479140.002022-12-238316Actual
1111080.002023-01-238328Budget
2875687.992024-06-2483311Actual
3671189.062025-01-2383311Actual
26990240.002024-05-248364Actual
35976233.002025-01-238363Actual
6366100.002022-09-248366Budget
748886.002022-10-258366Actual
31155128.422024-08-2483112Actual
2405467.002024-02-228366Actual
2601062.002024-04-238316Actual
19105259.002023-09-248367Actual
32188108.212024-09-2383411Actual
28643214.722024-06-248368Actual
214690.002022-05-258328Budget
11437260.002023-02-228314Actual
346580.002022-07-258363Budget
32398139.852024-09-2383113Actual
2291089.002024-01-238316Actual
12298100.002023-02-228368Budget
34295219.272024-11-248368Actual
94102.002022-04-248363Actual
1535377.362023-05-2583611Actual
2777827.362024-05-2483212Actual
9590.002022-04-248363Budget
12376124.002023-03-258313Actual
5243112.002022-08-258366Actual
742950.002022-10-258356Budget
1725200.002022-05-258336Budget
1289550.002023-03-258326Budget
2196031.002023-12-238326Actual
2653411.402024-04-2383511Actual
1632613.532023-06-2583511Actual
8752169.002022-11-258367Actual
21841194.002023-12-238315Actual
37477102.002025-02-228346Actual
31894371.002024-09-238317Actual
34701171.432024-11-2483213Actual
7100152.002022-10-258315Actual
2844150.002022-06-258336Actual
32670298.002024-10-248364Actual
22818173.002024-01-238315Actual
17157126.842023-07-258328Actual
2299160.002024-01-238346Actual
2878396.512024-06-2483411Actual
15501408.002023-06-258313Actual
15656141.002023-06-258364Actual
34176222.002024-11-248367Actual
11718123.002023-02-228316Actual
1064350.002023-01-238326Budget
2346266.722024-01-2383611Actual
14523296.002023-05-258313Actual
7099200.002022-10-258315Budget
23822179.002024-02-228315Actual
4121100.002022-07-258366Budget
34262281.392024-11-248328Actual
1005380.002022-12-238368Budget
27336332.002024-05-248317Actual
2645343.312024-04-2383211Actual
11969100.002023-02-228366Budget
34408101.822024-11-2483311Actual
6445264.002022-09-248317Actual
2157314.592023-11-2583612Actual
55240.002022-04-248326Budget
167640.002022-05-258326Budget
13178200.002023-03-258317Budget
22605351.002024-01-238313Actual
3627336.002025-01-238326Actual
16568211.002023-07-258363Actual
3868100.002022-07-258316Budget
2342914.592024-01-2383511Actual
3966136.002022-07-258336Actual
7627191.002022-10-258367Actual
8457100.002022-11-258336Budget
1395988.002023-04-248366Actual
38778255.002025-03-258367Actual
2301767.002024-01-238356Actual
18101158.002023-08-258367Actual
4524100.002022-08-258313Budget
19632220.002023-10-258363Actual
27194150.002024-05-248336Actual
9400185.002022-12-238365Actual
30861596.552024-08-248318Actual
2497120.002024-03-248326Actual
1559360.002023-06-258373Actual
1851216.722023-08-2583612Actual
3118344.382024-08-2483212Actual
24851143.002024-03-248315Actual
31302155.642024-08-2483213Actual
1078560.002023-01-238356Budget
466240.002022-08-258373Budget
21247195.022023-11-258328Actual
28021254.002024-06-248363Actual
2201475.002023-12-238346Actual
25698293.002024-04-238313Actual
10132100.002023-01-238313Budget
3443594.382024-11-2483411Actual
39038127.362025-03-2583411Actual
5896200.002022-09-248364Budget
36153313.002025-01-238315Actual
19070265.002023-09-248317Actual
21281169.272023-11-258368Actual
1025134.422022-04-248328Actual
2254817.782023-12-2383612Actual
31697124.002024-09-238316Actual
7239100.002022-10-258316Budget
405960.002022-07-258356Budget
962280.002022-12-238346Budget
29971116.722024-07-2483611Actual
33583238.102024-10-2483613Actual
10378135.002023-01-238364Actual
24793104.002024-03-248364Actual
17925125.002023-08-258336Actual
39304231.082025-03-2583213Actual
1164100.002022-05-258313Budget
19809163.002023-10-258315Actual
2269787.002024-01-238373Actual
1588864.002023-06-258346Actual
2872951.822024-06-2483211Actual
3402100.002022-07-258313Budget
1842148.632023-08-2583611Actual
2843200.002022-06-258336Budget
282165.002022-04-248364Actual
2881022.042024-06-2483511Actual
38275211.002025-03-258363Actual
10133121.002023-01-238313Actual
36386104.002025-01-238366Actual
840860.002022-11-258326Budget
4120137.002022-07-258366Actual
36916151.832025-01-2383612Actual
17565397.002023-08-258313Actual
3865375.002025-03-258356Actual
38395235.002025-03-258364Actual
3217304.122022-06-258318Actual
6037164.002022-09-248365Actual
27491211.692024-05-248368Actual
2019151.002022-05-258367Actual
32106167.782024-09-2383111Actual
194835.012023-09-2483112Actual
7895114.002022-11-258313Actual
30300242.002024-08-248363Actual
36061480.002025-01-238314Actual
34000144.002024-11-248336Actual
13319200.002023-03-258318Budget
2667200.002022-06-258365Actual
895143.002022-04-248367Actual
738393.002022-10-258346Actual
2502566.002024-03-248346Actual
907690.002022-12-238363Budget
504100.002022-04-248316Budget
966942.002022-12-238356Actual
4260200.002022-07-258367Budget
25176221.002024-03-248367Actual
38453253.002025-03-258315Actual
518360.002022-08-258356Budget
32248101.822024-09-2383611Actual
3750371.002025-02-228356Actual
2101379.002023-11-258346Actual
16004256.002023-06-258317Actual
9262196.002022-12-238364Actual
30176181.962024-07-2483213Actual
30889207.152024-08-248328Actual
15749163.002023-06-258365Actual
34353215.662024-11-2483111Actual
7489100.002022-10-258366Budget
22223295.032023-12-238318Actual
9944200.002022-12-238318Budget
4338200.002022-07-258318Budget
2724650.002024-05-248356Actual
2144811.402023-11-2583511Actual
16125157.142023-06-258328Actual
16688124.002023-07-258364Actual
11436200.002023-02-228314Budget
2293721.002024-01-238326Actual
24231169.272024-02-228328Actual
3059860.002024-08-248326Actual
2494476.002024-03-248316Actual
9263200.002022-12-238364Budget
11577200.002023-02-228315Budget
13759117.002023-04-248365Actual
31546240.002024-09-238364Actual
14018197.002023-04-248317Actual
2337545.442024-01-2383311Actual
29763213.212024-07-248328Actual
13664153.002023-04-248364Actual
34733141.612024-11-2483613Actual
10515146.002023-01-238365Actual
3898473.102025-03-2583211Actual
20134160.002023-10-258367Actual
5382136.002022-08-258367Actual
1866147.002023-09-248373Actual
25296187.452024-03-248368Actual
122390.002022-05-258363Budget
38125113.532025-02-2283113Actual
181950.002022-05-258356Budget
38601155.002025-03-258336Actual
1895555.002023-09-248346Actual
2955256.002024-07-248356Actual
4339219.272022-07-258318Actual
16894106.002023-07-258336Actual
1251730.002023-03-258373Budget
2033925.232023-10-2583211Actual
29500153.002024-07-248336Actual
10924200.002023-01-238317Budget
15862115.002023-06-258336Actual
3857360.002025-03-258326Actual
2530147.002022-06-258364Actual
18159288.972023-08-258318Actual
2837290.002024-06-248346Actual
332490.002022-06-258368Budget
3668466.722025-01-2383211Actual
20220178.362023-10-258328Actual
11062295.032023-01-238318Actual
5975200.002022-09-248315Budget
2355212.462024-01-2383612Actual
13543250.002023-04-248363Actual
24264234.422024-02-228368Actual
3403132.002022-07-258313Actual
2207158.662022-05-258368Actual
781580.002022-10-258368Budget
466342.002022-08-258373Actual
17430.002022-04-248373Budget
18816185.002023-09-248365Actual
15714146.002023-06-258315Actual
2432260.332024-02-2283111Actual
3148387.002024-09-238373Actual
3035794.002024-08-248373Actual
2133962.462023-11-2583111Actual
12943128.002023-03-258336Actual
29642383.002024-07-248317Actual
1901394.002023-09-248366Actual
30768358.002024-08-248317Actual
39337213.542025-03-2583613Actual
34674157.402024-11-2483113Actual
2549667.782024-03-2483611Actual
37627303.002025-02-228367Actual
1697998.002023-07-258366Actual
1131089.002023-02-228363Actual
21126195.002023-11-258317Actual
896100.002022-04-248367Budget
10516100.002023-01-238365Budget
2036622.042023-10-2583311Actual
2611748.002024-04-238356Actual
6038200.002022-09-248365Budget
602130.002022-04-248336Actual
803232.002022-11-258373Actual
691233.002022-10-258373Actual
578840.002022-09-248373Budget
15024295.002023-05-258317Actual
11063200.002023-01-238318Budget
1550200.002022-05-258365Budget
17191182.902023-07-258368Actual
4012100.002022-07-258346Budget
2286100.002022-06-258313Budget
364172.002022-04-248315Actual
30478264.002024-08-248315Actual
1992936.002023-10-258326Actual
3718290.002025-02-228373Actual
2234281.612023-12-2383111Actual
31837102.002024-09-238366Actual
14141137.452023-04-248328Actual
245239.272024-02-2283112Actual
6507200.002022-09-248367Budget
1797736.002023-08-258356Actual
3790200.002022-07-258365Budget
1549132.002022-05-258365Actual
1629948.632023-06-2583411Actual
4852209.002022-08-258315Actual
19191190.482023-09-248328Actual
2891101.002022-06-258346Actual
23228152.602024-01-238328Actual
3180460.002024-09-238356Actual
11639189.002023-02-228365Actual
1735814.592023-07-2583511Actual
32821144.002024-10-248316Actual
6446200.002022-09-248317Budget
25855187.002024-04-238364Actual
1078668.002023-01-238356Actual
188088.002022-05-258366Actual
24203310.182024-02-228318Actual
8220200.002022-11-258315Budget
37713304.122025-02-228328Actual
35003335.002024-12-238315Actual
12847100.002023-03-258316Budget
1446613.532023-04-2483612Actual
32961129.002024-10-248366Actual
4013101.002022-07-258346Actual
21219395.032023-11-258318Actual
1165142.002022-05-258313Actual
9202200.002022-12-238314Budget
3833264.002025-03-258373Actual
12189200.002023-02-228318Budget
1628100.002022-05-258316Budget
2334841.192024-01-2383211Actual
2656852.892024-04-2383611Actual
220890.002022-05-258368Budget
3216200.002022-06-258318Budget
36246150.002025-01-238316Actual
7238136.002022-10-258316Actual
35942308.002025-01-238313Actual
38488293.002025-03-258365Actual
174776.082023-07-2583212Actual
177398.002022-05-258346Actual
1196893.002023-02-228366Actual
3869129.002022-07-258316Actual
1019380.002023-01-238363Budget
33853252.002024-11-248315Actual
458474.002022-08-258363Actual
12109138.002023-02-228367Actual
2237035.872023-12-2383211Actual
4992116.002022-08-258316Actual
4446100.002022-07-258368Budget
13508341.002023-04-248313Actual
3328576.292024-10-2483311Actual
29139397.002024-07-248313Actual
893780.002022-11-258368Budget
1724970.972023-07-2583111Actual
30265417.002024-08-248313Actual
29294222.002024-07-248364Actual
2245784.802023-12-2383611Actual
35386466.242024-12-238318Actual
10319200.002023-01-238314Budget
167749.002022-05-258326Actual
1629111.002022-05-258316Actual
1251647.002023-03-258373Actual
1838711.402023-08-2583511Actual
803330.002022-11-258373Budget
2538213.532024-03-2483211Actual
31639266.002024-09-238365Actual
952751.002022-12-238326Actual
1384628.002023-04-248326Actual
17600237.002023-08-258363Actual
1408154.002022-05-258364Actual
504050.002022-08-258326Budget
31097126.292024-08-2483611Actual
29259385.002024-07-248314Actual
4200158.002022-07-258317Actual
2305095.002024-01-238366Actual
25733213.002024-04-238363Actual
10844115.002023-01-238366Actual
2031186.932023-10-2583111Actual
1624511.402023-06-2583211Actual
34100.002022-04-248313Budget
1064246.002023-01-238326Actual
1686628.002023-07-258326Actual
28198264.002024-06-248315Actual
130121.002022-05-258373Actual
3438141.192024-11-2483211Actual
2402264.002024-02-228356Actual
630751.002022-09-248356Actual
17036237.002023-07-258317Actual
22760121.002024-01-238364Actual
5569100.002022-08-258368Budget
5381200.002022-08-258367Budget
1647610.332023-06-2583612Actual
1485436.002023-05-258326Actual
795490.002022-11-258363Actual
2579267.002024-04-238373Actual
3590280.002022-07-258314Budget
2727997.002024-05-248366Actual
5321200.002022-08-258317Budget
16746185.002023-07-258315Actual
3446234.802024-11-2483511Actual
32550209.002024-10-248363Actual
6508180.002022-09-248367Actual
37536118.002025-02-228366Actual
32014257.152024-09-238328Actual
28844100.762024-06-2483611Actual
293859.002022-06-258356Actual
3731200.002022-07-258315Budget
34945290.002024-12-238364Actual
36478290.002025-01-238367Actual
8141175.002022-11-258364Actual
29082155.642024-06-2483613Actual
2839869.002024-06-248356Actual
12627200.002023-03-258364Budget
7755116.232022-10-258328Actual
775490.002022-10-258328Budget
2472200.002022-06-258314Budget
5837278.002022-09-248314Actual
22284158.662023-12-238368Actual
22251148.052023-12-238328Actual
8689180.002022-11-258317Actual
2603721.002024-04-238326Actual
35852167.922024-12-2383213Actual
1750816.722023-07-2583612Actual
8080200.002022-11-258314Budget
458580.002022-08-258363Budget

Generated 2025-05-24 07:52:05.103 UTC