[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 960  >   

680 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629111.002022-06-258316Actual
2136734.802023-12-2683211Actual
1176650.002023-03-258326Budget
37805136.932025-03-2583111Actual
38125113.532025-03-2583113Actual
406057.002022-08-258356Actual
18101158.002023-09-258367Actual
1019380.002023-02-238363Budget
25950202.002024-05-248365Actual
15024295.002023-06-258317Actual
35414217.752025-01-238328Actual
840860.002022-12-268326Budget
803330.002022-12-268373Budget
4013101.002022-08-258346Actual
1724970.972023-08-2583111Actual
69655.002022-05-258356Actual
17565397.002023-09-258313Actual
2004278.002023-11-258366Actual
14175167.752023-05-258368Actual
31036117.782024-09-2483311Actual
2291089.002024-02-238316Actual
32306124.172024-10-2483112Actual
31097126.292024-09-2483611Actual
15714146.002023-07-268315Actual
35236101.002025-01-238366Actual
17600237.002023-09-258363Actual
22760121.002024-02-238364Actual
188088.002022-06-258366Actual
29677273.002024-08-248367Actual
1847911.402023-09-2583112Actual
283100.002022-05-258364Budget
4200158.002022-08-258317Actual
2724650.002024-06-248356Actual
9944200.002023-01-238318Budget
3014969.672024-08-2483113Actual
35096102.002025-01-238316Actual
6508180.002022-10-258367Actual
8281140.002022-12-268365Actual
2538213.532024-04-2483211Actual
234674.002022-07-268363Actual
39099147.572025-04-2583611Actual
3148387.002024-10-248373Actual
1959200.002022-06-258317Budget
2540932.672024-04-2483311Actual
15501408.002023-07-268313Actual
7895114.002022-12-268313Actual
5509100.002022-09-258328Budget
14523296.002023-06-258313Actual
35885162.662025-01-2383613Actual
20747241.002023-12-268314Actual
2139456.082023-12-2683311Actual
2446584.802024-03-2483611Actual
37887120.972025-03-2583411Actual
1838711.402023-09-2583511Actual
279440.002022-07-268326Budget
23764167.002024-03-248364Actual
29735479.882024-08-248318Actual
3673883.742025-02-2383411Actual
37860116.722025-03-2583311Actual
39277122.312025-04-2583113Actual
255816.082024-04-2483212Actual
1027036.002023-02-238373Actual
16653246.002023-08-258314Actual
29797261.692024-08-248368Actual
354240.002022-08-258373Budget
907690.002023-01-238363Budget
15179166.242023-06-258368Actual
915424.002023-01-238373Actual
15059227.002023-06-258367Actual
24793104.002024-04-248364Actual
2245784.802024-01-2383611Actual
2039349.702023-11-2583411Actual
2045448.632023-11-2583611Actual
2103958.002023-12-268356Actual
423140.002022-05-258365Actual
3582581.962025-01-2383113Actual
1939228.422023-10-2583511Actual
5090100.002022-09-258336Budget
194835.012023-10-2583112Actual
24639372.002024-04-248313Actual
30385393.002024-09-248314Actual
364172.002022-05-258315Actual
8938105.632022-12-268368Actual
25855187.002024-05-248364Actual
34496167.782024-12-2583611Actual
205128.212023-11-2583112Actual
16039230.002023-07-268367Actual
6260100.002022-10-258346Budget
32515344.002024-11-248313Actual
10739117.002023-02-238346Actual
14882109.002023-06-258336Actual
17719137.002023-09-258364Actual
1222102.002022-06-258363Actual
3331272.042024-11-2483411Actual
3918556.082025-04-2583212Actual
27604128.422024-06-2483311Actual
4992116.002022-09-258316Actual
18604202.002023-10-258363Actual
14557237.002023-06-258363Actual
13240200.002023-04-258367Budget
12768100.002023-04-258365Budget
25262179.872024-04-248328Actual
29174217.002024-08-248363Actual
13099101.002023-04-258366Actual
1800983.002023-09-258366Actual
37396116.002025-03-258316Actual
1390070.002023-05-258346Actual
14769122.002023-06-258365Actual
38488293.002025-04-258365Actual
9590.002022-05-258363Budget
15621183.002023-07-268314Actual
9805223.002023-01-238317Actual
28902126.292024-07-2583112Actual
3906515.652025-04-2583511Actual
8831231.392022-12-268318Actual
3556187.992025-01-2383311Actual
30626120.002024-09-248336Actual
34616197.572024-12-2583612Actual
31155128.422024-09-2483112Actual
1968994.002023-11-258373Actual
1083126.842022-05-258368Actual
11171100.002023-02-238368Budget
1387484.002023-05-258336Actual
7707226.842022-11-258318Actual
35003335.002025-01-238315Actual
30571125.002024-09-248316Actual
1662599.002023-08-258373Actual
242535.002022-07-268373Actual
4121100.002022-08-258366Budget
7627191.002022-11-258367Actual
2727997.002024-06-248366Actual
3137138.002022-07-268367Actual
2786978.452024-06-2483113Actual
1851216.722023-09-2583612Actual
35976233.002025-02-238363Actual
6116107.002022-10-258316Actual
39038127.362025-04-2583411Actual
2093281.002023-12-268316Actual
7020162.002022-11-258364Actual
6587200.002022-10-258318Budget
8458140.002022-12-268336Actual
915530.002023-01-238373Budget
2947238.002024-08-248326Actual
5897133.002022-10-258364Actual
11251158.002023-03-258313Actual
4913165.002022-09-258365Actual
223217.002022-05-258314Actual
7816108.662022-11-258368Actual
31752143.002024-10-248336Actual
3177881.002024-10-248346Actual
1461444.002023-06-258373Actual
26425101.822024-05-2483111Actual
2535486.932024-04-2483111Actual
3106396.512024-09-2483411Actual
21875125.002024-01-238365Actual
630860.002022-10-258356Budget
1933822.042023-10-2583311Actual
36386104.002025-02-238366Actual
33138210.182024-11-248328Actual
10458180.002023-02-238315Actual
11062295.032023-02-238318Actual
24111251.002024-03-248317Actual
38864179.872025-04-258328Actual
20840177.002023-12-268315Actual
728660.002022-11-258326Budget
3059860.002024-09-248326Actual
27692126.292024-06-2483611Actual
21247195.022023-12-268328Actual
850580.002022-12-268346Budget
24999121.002024-04-248336Actual
3438141.192024-12-2583211Actual
1531950.762023-06-2583411Actual
6214140.002022-10-258336Actual
2432260.332024-03-2483111Actual
2337545.442024-02-2383311Actual
2952688.002024-08-248346Actual
35648115.652025-01-2383611Actual
3118344.382024-09-2483212Actual
2234281.612024-01-2383111Actual
840955.002022-12-268326Actual
9203253.002023-01-238314Actual
26332231.392024-05-248328Actual
30176181.962024-08-2483213Actual
21664232.002024-01-238363Actual
775490.002022-11-258328Budget
10738100.002023-02-238346Budget
27549179.492024-06-2483111Actual
293750.002022-07-268356Budget
34353215.662024-12-2583111Actual
504050.002022-09-258326Budget
2207389.002024-01-238366Actual
2955256.002024-08-248356Actual
616453.002022-10-258326Actual
3603369.002025-02-238373Actual
30981148.632024-09-2483111Actual
55240.002022-05-258326Budget
38743397.002025-04-258317Actual
691330.002022-11-258373Budget
6117100.002022-10-258316Budget
37627303.002025-03-258367Actual
2405467.002024-03-248366Actual
4338200.002022-08-258318Budget
2394218.002024-03-248326Actual
1243880.002023-04-258363Budget
38686117.002025-04-258366Actual
2653411.402024-05-2483511Actual
10984200.002023-02-238367Budget
9576100.002023-01-238336Budget
601200.002022-05-258336Budget
20627372.002023-12-268313Actual
22251148.052024-01-238328Actual
6366100.002022-10-258366Budget
10319200.002023-02-238314Budget
18816185.002023-10-258365Actual
2893025.232024-07-2583212Actual
33583238.102024-11-2483613Actual
36797100.762025-02-2383611Actual
3213482.682024-10-2483211Actual
363200.002022-05-258315Budget
1591457.002023-07-268356Actual
12047200.002023-03-258317Budget
2201475.002024-01-238346Actual
21630312.002024-01-238313Actual
10845100.002023-02-238366Budget
24264234.422024-03-248368Actual
3573456.082025-01-2383212Actual
16097342.002023-07-268318Actual
122390.002022-06-258363Budget
29259385.002024-08-248314Actual
14018197.002023-05-258317Actual
602130.002022-05-258336Actual
34910451.002025-01-238314Actual
962280.002023-01-238346Budget
27048281.002024-06-248315Actual
4914200.002022-09-258365Budget
1928381.612023-10-2583111Actual
1960190.002022-06-258317Actual
1942567.782023-10-2583611Actual
27491211.692024-06-248368Actual
2057015.652023-11-2583612Actual
518464.002022-09-258356Actual
391764.002022-08-258326Actual
7238136.002022-11-258316Actual
4446100.002022-08-258368Budget
3405262.002024-12-258356Actual
13366146.542023-04-258328Actual
1191060.002023-03-258356Budget
2872951.822024-07-2583211Actual
23609331.002024-03-248313Actual
3791417.782025-03-2583511Actual
23857163.002024-03-248365Actual
18929105.002023-10-258336Actual
28431111.002024-07-258366Actual
1529233.742023-06-2583311Actual
2831834.002024-07-258326Actual
25820270.002024-05-248314Actual
630751.002022-10-258356Actual
2099260.182022-06-258318Actual
1349217.002022-06-258314Actual
5381200.002022-09-258367Budget
28021254.002024-07-258363Actual
3402694.002024-12-258346Actual
34000144.002024-12-258336Actual
10378135.002023-02-238364Actual
893780.002022-12-268368Budget
518360.002022-09-258356Budget
33945133.002024-12-258316Actual
34141387.002024-12-258317Actual
1395988.002023-05-258366Actual
6507200.002022-10-258367Budget
27631100.762024-06-2483411Actual
2615066.002024-05-248366Actual
15749163.002023-07-268365Actual
2546326.292024-04-2483511Actual
32048254.122024-10-248368Actual
21161178.002023-12-268367Actual
13318288.972023-04-258318Actual
2610200.002022-07-268315Actual
10924200.002023-02-238317Budget
8141175.002022-12-268364Actual
8080200.002022-12-268314Budget
3402100.002022-08-258313Budget
19751116.002023-11-258364Actual
19632220.002023-11-258363Actual
742950.002022-11-258356Budget
32248101.822024-10-2483611Actual
1583420.002023-07-268326Actual
16533358.002023-08-258313Actual
21749196.002024-01-238314Actual
4525113.002022-09-258313Actual
5243112.002022-09-258366Actual
2355212.462024-02-2383612Actual
2666115.652024-05-2483612Actual
38453253.002025-04-258315Actual
1559360.002023-07-268373Actual
3076248.002022-07-268317Actual
23822179.002024-03-248315Actual
35328296.002025-01-238367Actual
16688124.002023-08-258364Actual
2531100.002022-07-268364Budget
13543250.002023-05-258363Actual
28609226.842024-07-258328Actual
6634135.932022-10-258328Actual
3671189.062025-02-2383311Actual
6586266.242022-10-258318Actual
2101379.002023-12-268346Actual
34554110.342024-12-2583112Actual
1890139.002023-10-258326Actual
31546240.002024-10-248364Actual
466240.002022-09-258373Budget
6635100.002022-10-258328Budget
31426215.002024-10-248363Actual
755100.002022-05-258366Budget
282165.002022-05-258364Actual
12944100.002023-04-258336Budget
11499200.002023-03-258364Budget
3325869.912024-11-2483211Actual
4852209.002022-09-258315Actual
1535377.362023-06-2583611Actual
1078668.002023-02-238356Actual
2837290.002024-07-258346Actual
18220210.182023-09-258368Actual
1544416.722023-06-2583612Actual
2807891.002024-07-258373Actual
3553479.482025-01-2383211Actual
7628200.002022-11-258367Budget
7568200.002022-11-258317Budget
1078560.002023-02-238356Budget
1697998.002023-08-258366Actual
391650.002022-08-258326Budget
803232.002022-12-268373Actual
3446234.802024-12-2583511Actual
13508341.002023-05-258313Actual
1488238.002022-06-258315Actual
6261114.002022-10-258346Actual
3901173.102025-04-2583311Actual
2352010.332024-02-2383112Actual
1727726.292023-08-2583211Actual
177398.002022-06-258346Actual
952660.002023-01-238326Budget
38956160.342025-04-2583111Actual
26065100.002024-05-248336Actual
7100152.002022-11-258315Actual
9479140.002023-01-238316Actual
743039.002022-11-258356Actual
17036237.002023-08-258317Actual
2671974.942024-05-2483113Actual
1251730.002023-04-258373Budget
13630167.002023-05-258314Actual
34945290.002025-01-238364Actual
2747110.002022-07-268316Actual
13664153.002023-05-258364Actual
2881022.042024-07-2583511Actual
69550.002022-05-258356Budget
2997100.002022-07-268366Budget
22725211.002024-02-238314Actual
19957111.002023-11-258336Actual
2543634.802024-04-2483411Actual
34701171.432024-12-2583213Actual
32763282.002024-11-248365Actual
11815100.002023-03-258336Budget
1429051.822023-05-2583311Actual
36916151.832025-02-2383612Actual
9263200.002023-01-238364Budget
1830614.592023-09-2583211Actual
38546106.002025-04-258316Actual
37713304.122025-03-258328Actual
164189.272023-07-2683112Actual
34262281.392024-12-258328Actual
2611748.002024-05-248356Actual
6038200.002022-10-258365Budget
33795242.002024-12-258364Actual
15807100.002023-07-268316Actual
19598334.002023-11-258313Actual
29082155.642024-07-2583613Actual
1881100.002022-06-258366Budget
34234466.242024-12-258318Actual
29352293.002024-08-248315Actual
10594100.002023-02-238316Budget
32607118.002024-11-248373Actual
3265114.722022-07-268328Actual
19225157.142023-10-258368Actual
34408101.822024-12-2583311Actual
35767225.232025-01-2383612Actual
31604279.002024-10-248315Actual
1730435.872023-08-2583311Actual
895143.002022-05-258367Actual
2765844.382024-06-2483511Actual
3216200.002022-07-268318Budget
37593353.002025-03-258317Actual
182044.002022-06-258356Actual
37685454.122025-03-258318Actual
2031186.932023-11-2583111Actual
12297129.872023-03-258368Actual
27371266.002024-06-248367Actual
332490.002022-07-268368Budget
13819108.002023-05-258316Actual
3742339.002025-03-258326Actual
15536197.002023-07-268363Actual
1750816.722023-08-2583612Actual
14734194.002023-06-258315Actual
3590280.002022-08-258314Budget
15117384.422023-06-258318Actual
3512345.002025-01-238326Actual
20099258.002023-11-258317Actual
2923196.002024-08-248373Actual
2609200.002022-07-268315Budget
5136100.002022-09-258346Budget
36478290.002025-02-238367Actual
22818173.002024-02-238315Actual
2505134.002024-04-248356Actual
405960.002022-08-258356Budget
34733141.612024-12-2583613Actual
4259167.002022-08-258367Actual
10516100.002023-02-238365Budget
28291135.002024-07-258316Actual
16894106.002023-08-258336Actual
19163437.452023-10-258318Actual
5648100.002022-10-258313Budget
2988341.192024-08-2483211Actual
2601062.002024-05-248316Actual
2692895.002024-06-248373Actual
6961200.002022-11-258314Budget
5460200.002022-09-258318Budget
12565200.002023-04-258314Budget
37947123.102025-03-2583611Actual
38067225.232025-03-2583612Actual
11111143.512023-02-238328Actual
38275211.002025-04-258363Actual
11718123.002023-03-258316Actual
19070265.002023-10-258317Actual
12943128.002023-04-258336Actual
3676543.312025-02-2383511Actual
6696149.572022-10-258368Actual
8081256.002022-12-268314Actual
3216192.252024-10-2483311Actual
7489100.002022-11-258366Budget
1336780.002023-04-258328Budget
3857360.002025-04-258326Actual
2437735.872024-03-2483311Actual
6037164.002022-10-258365Actual
31334159.152024-09-2483613Actual
8751200.002022-12-268367Budget
1493455.002023-06-258356Actual
33230185.872024-11-2483111Actual
31511423.002024-10-248314Actual
29294222.002024-08-248364Actual
293859.002022-07-268356Actual
8457100.002022-12-268336Budget
34825224.002025-01-238363Actual
144355.012023-05-2583212Actual
3520351.002025-01-238356Actual
3865375.002025-04-258356Actual
504100.002022-05-258316Budget
245502.892024-03-2483212Actual
25234367.752024-04-248318Actual
28523247.002024-07-258367Actual
1833337.992023-09-2583311Actual
29642383.002024-08-248317Actual
1887474.002023-10-258316Actual
3172439.002024-10-248326Actual
29971116.722024-08-2483611Actual
6775155.002022-11-258313Actual
3290297.002024-11-248346Actual
2508495.002024-04-248366Actual
1739280.552023-08-2583611Actual
20192328.362023-11-258318Actual
26956372.002024-06-248314Actual
1827867.782023-09-2583111Actual
1795156.002023-09-258346Actual
22605351.002024-02-238313Actual
21219395.032023-12-268318Actual
37033157.402025-02-2383613Actual
1797736.002023-09-258356Actual
35123.002022-05-258313Actual
4773200.002022-09-258364Budget
2473142.002024-04-248373Actual
10515146.002023-02-238365Actual
11172149.572023-02-238368Actual
1431735.872023-05-2583411Actual
1223680.002023-03-258328Budget
1866147.002023-10-258373Actual
8360100.002022-12-268316Budget
17430.002022-05-258373Budget
12298100.002023-03-258368Budget
255548.212024-04-2483112Actual
2098200.002022-06-258318Budget
1303860.002023-04-258356Budget
18066268.002023-09-258317Actual
29585102.002024-08-248366Actual
1733156.082023-08-2583411Actual
19717192.002023-11-258314Actual
33853252.002024-12-258315Actual
3065271.002024-09-248346Actual
16004256.002023-07-268317Actual
214690.002022-06-258328Budget
37477102.002025-03-258346Actual
222200.002022-05-258314Budget
1223798.052023-03-258328Actual
12991100.002023-04-258346Budget
2071950.002023-12-268373Actual
3868100.002022-08-258316Budget
2144811.402023-12-2683511Actual
20987115.002023-12-268336Actual
11063200.002023-02-238318Budget
5321200.002022-09-258317Budget
12627200.002023-04-258364Budget
16781185.002023-08-258365Actual
279529.002022-07-268326Actual
20220178.362023-11-258328Actual
245239.272024-03-2483112Actual
648100.002022-05-258346Budget
12189200.002023-03-258318Budget
1064246.002023-02-238326Actual
24851143.002024-04-248315Actual
3067858.002024-09-248356Actual
3731200.002022-08-258315Budget
1694646.002023-08-258356Actual
11816137.002023-03-258336Actual
4386100.002022-08-258328Budget
33052278.002024-11-248367Actual
13239177.002023-04-258367Actual
33466170.982024-11-2483612Actual
10318217.002023-02-238314Actual
32014257.152024-10-248328Actual
20782145.002023-12-268364Actual
39157128.422025-04-2583112Actual
3685596.512025-02-2383112Actual
144089.272023-05-2583112Actual
4260200.002022-08-258367Budget
25141306.002024-04-248317Actual
3221536.932024-10-2483511Actual
3668466.722025-02-2383211Actual
3688324.162025-02-2383212Actual
36301144.002025-02-238336Actual
2549667.782024-04-2483611Actual
24759220.002024-04-248314Actual
3869129.002022-08-258316Actual
32821144.002024-11-248316Actual
11578204.002023-03-258315Actual
38836470.792025-04-258318Actual
27336332.002024-06-248317Actual
28964153.952024-07-2583612Actual
3373276.002024-12-258373Actual
2293721.002024-02-238326Actual
1423567.782023-05-2583111Actual
36188207.002025-02-238365Actual
9806200.002023-01-238317Budget
2996130.002022-07-268366Actual
64984.002022-05-258346Actual
15656141.002023-07-268364Actual
12564230.002023-04-258314Actual
14642209.002023-06-258314Actual
2656852.892024-05-2483611Actual
35151132.002025-01-238336Actual
23915113.002024-03-248316Actual
29910110.342024-08-2483311Actual
3966136.002022-08-258336Actual
1954111.402023-10-2583612Actual
8830200.002022-12-268318Budget
22284158.662024-01-238368Actual
7099200.002022-11-258315Budget
34674157.402024-12-2583113Actual
9478100.002023-01-238316Budget
5461345.032022-09-258318Actual
19191190.482023-10-258328Actual
29139397.002024-08-248313Actual
3862777.002025-04-258346Actual
2603721.002024-05-248326Actual
32398139.852024-10-2483113Actual
13724203.002023-05-258315Actual
1251647.002023-04-258373Actual
30208155.642024-08-2483613Actual
3328576.292024-11-2483311Actual
1936540.122023-10-2583411Actual
1289550.002023-04-258326Budget
683590.002022-11-258363Budget
2237035.872024-01-2383211Actual
39337213.542025-04-2583613Actual
616550.002022-10-258326Budget
4772178.002022-09-258364Actual
9865139.002023-01-238367Actual
9341163.002023-01-238315Actual
3284834.002024-11-248326Actual
38152141.612025-03-2583213Actual
25296187.452024-04-248368Actual
3408492.002024-12-258366Actual
7239100.002022-11-258316Budget
6834103.002022-11-258363Actual
1789732.002023-09-258326Actual
18723137.002023-10-258364Actual
1992936.002023-11-258326Actual
1482792.002023-06-258316Actual
11498169.002023-03-258364Actual
31697124.002024-10-248316Actual
33640344.002024-12-258313Actual
3100940.122024-09-2483211Actual
33110425.332024-11-248318Actual
27811211.402024-06-2483612Actual
2106996.002023-12-268366Actual
31217188.002024-09-2483612Actual
6445264.002022-10-258317Actual
19105259.002023-10-258367Actual
1064350.002023-02-238326Budget
8689180.002022-12-268317Actual
12846109.002023-04-258316Actual
2399677.002024-03-248346Actual
2561310.332024-04-2483612Actual
39219211.402025-04-2583612Actual
10457200.002023-02-238315Budget
28581554.122024-07-258318Actual
2204043.002024-01-238356Actual
31928311.002024-10-248367Actual
1165142.002022-06-258313Actual
33551148.622024-11-2483213Actual
25915234.002024-05-248315Actual
30091173.102024-08-2483612Actual
2497120.002024-04-248326Actual
34176222.002024-12-258367Actual
17870113.002023-09-258316Actual
2332063.532024-02-2383111Actual
27896234.592024-06-2483213Actual
17071169.002023-08-258367Actual
1025134.422022-05-258328Actual
26209320.002024-05-248317Actual
738280.002022-11-258346Budget
11639189.002023-03-258365Actual
17812167.002023-09-258365Actual
34100.002022-05-258313Budget
13319200.002023-04-258318Budget
27194150.002024-06-248336Actual
1138830.002023-03-258373Budget
1131180.002023-03-258363Budget
23107225.002024-02-238317Actual
754107.002022-05-258366Actual
3517780.002025-01-238346Actual
2473285.002022-07-268314Actual
2435026.292024-03-2483211Actual
2875687.992024-07-2583311Actual
30478264.002024-09-248315Actual
33018402.002024-11-248317Actual
22165225.002024-01-238367Actual
2239746.502024-01-2383311Actual
3653200.002022-08-258364Budget
7159200.002022-11-258365Budget
3965100.002022-08-258336Budget
7755116.232022-11-258328Actual
22965103.002024-02-238336Actual
2668200.002022-07-268365Budget
32876130.002024-11-248336Actual
9400185.002023-01-238365Actual
26746227.572024-05-2483213Actual
9866200.002023-01-238367Budget
36061480.002025-02-238314Actual
10923197.002023-02-238317Actual
14141137.452023-05-258328Actual
26304542.002024-05-248318Actual
32961129.002024-11-248366Actual
29049232.842024-07-2583213Actual
458474.002022-09-258363Actual
11436200.002023-03-258314Budget
220890.002022-06-258368Budget
29387231.002024-08-248365Actual
20134160.002023-11-258367Actual
33404101.822024-11-2483112Actual
10692141.002023-02-238336Actual
10983178.002023-02-238367Actual
3635370.002025-02-238356Actual
3627336.002025-02-238326Actual
36598219.272025-02-238368Actual
4387178.362022-08-258328Actual
39304231.082025-04-2583213Actual
22223295.032024-01-238318Actual
9017127.002023-01-238313Actual
16125157.142023-07-268328Actual
1901394.002023-10-258366Actual
2648049.702024-05-2483311Actual
1005380.002023-01-238368Budget
346580.002022-08-258363Budget
1243976.002023-04-258363Actual

Generated 2025-06-25 00:17:06.733 UTC