[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 424   

679 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3138100.002022-07-248367Budget
18723137.002023-10-238364Actual
102490.002022-05-238328Budget
1131089.002023-03-238363Actual
17870113.002023-09-238316Actual
8690200.002022-12-248317Budget
504100.002022-05-238316Budget
8831231.392022-12-248318Actual
2601062.002024-05-228316Actual
2172143.002024-01-218373Actual
18816185.002023-10-238365Actual
630751.002022-10-238356Actual
6038200.002022-10-238365Budget
32188108.212024-10-2283411Actual
108490.002022-05-238368Budget
36153313.002025-02-218315Actual
38067225.232025-03-2383612Actual
2609200.002022-07-248315Budget
33018402.002024-11-228317Actual
13239177.002023-04-238367Actual
2561310.332024-04-2283612Actual
30478264.002024-09-228315Actual
3148387.002024-10-228373Actual
31837102.002024-10-228366Actual
15179166.242023-06-238368Actual
164189.272023-07-2483112Actual
24886147.002024-04-228365Actual
2337545.442024-02-2183311Actual
3328576.292024-11-2283311Actual
8281140.002022-12-248365Actual
10984200.002023-02-218367Budget
20662221.002023-12-248363Actual
30981148.632024-09-2283111Actual
6635100.002022-10-238328Budget
13819108.002023-05-238316Actual
2305095.002024-02-218366Actual
31426215.002024-10-228363Actual
205395.012023-11-2383212Actual
513765.002022-09-238346Actual
3325869.912024-11-2283211Actual
14557237.002023-06-238363Actual
754107.002022-05-238366Actual
6961200.002022-11-238314Budget
15714146.002023-07-248315Actual
28291135.002024-07-238316Actual
2098200.002022-06-238318Budget
9590.002022-05-238363Budget
282165.002022-05-238364Actual
36974164.412025-02-2183113Actual
10845100.002023-02-218366Budget
1196893.002023-03-238366Actual
12943128.002023-04-238336Actual
3582581.962025-01-2183113Actual
3869129.002022-08-238316Actual
38778255.002025-04-238367Actual
2033925.232023-11-2383211Actual
2615066.002024-05-228366Actual
2287139.002022-07-248313Actual
27986398.002024-07-238313Actual
1243880.002023-04-238363Budget
748886.002022-11-238366Actual
2996130.002022-07-248366Actual
2394218.002024-03-228326Actual
9576100.002023-01-218336Budget
3635370.002025-02-218356Actual
1426313.532023-05-2383211Actual
9575138.002023-01-218336Actual
22965103.002024-02-218336Actual
630860.002022-10-238356Budget
6508180.002022-10-238367Actual
1727726.292023-08-2383211Actual
26209320.002024-05-228317Actual
1629948.632023-07-2483411Actual
2831834.002024-07-238326Actual
1890139.002023-10-238326Actual
33551148.622024-11-2283213Actual
1349217.002022-06-238314Actual
2881022.042024-07-2383511Actual
12768100.002023-04-238365Budget
255816.082024-04-2283212Actual
13178200.002023-04-238317Budget
34554110.342024-12-2383112Actual
33466170.982024-11-2283612Actual
9341163.002023-01-218315Actual
1836037.992023-09-2383411Actual
24674223.002024-04-228363Actual
10691100.002023-02-218336Budget
18066268.002023-09-238317Actual
8141175.002022-12-248364Actual
29937103.952024-08-2283411Actual
2334841.192024-02-2183211Actual
1968994.002023-11-238373Actual
3076248.002022-07-248317Actual
24231169.272024-03-228328Actual
38395235.002025-04-238364Actual
3783332.672025-03-2383211Actual
952751.002023-01-218326Actual
8457100.002022-12-248336Budget
2057015.652023-11-2383612Actual
1390070.002023-05-238346Actual
11640100.002023-03-238365Budget
2653411.402024-05-2283511Actual
27139104.002024-06-228316Actual
1726150.002022-06-238336Actual
976200.002022-05-238318Budget
12847100.002023-04-238316Budget
3402100.002022-08-238313Budget
3216200.002022-07-248318Budget
29294222.002024-08-228364Actual
2254817.782024-01-2183612Actual
2332063.532024-02-2183111Actual
4386100.002022-08-238328Budget
648100.002022-05-238346Budget
1686628.002023-08-238326Actual
6587200.002022-10-238318Budget
234790.002022-07-248363Budget
23915113.002024-03-228316Actual
1078668.002023-02-218356Actual
20747241.002023-12-248314Actual
2716647.002024-06-228326Actual
3067858.002024-09-228356Actual
9203253.002023-01-218314Actual
20099258.002023-11-238317Actual
2872951.822024-07-2383211Actual
18689220.002023-10-238314Actual
29259385.002024-08-228314Actual
9262196.002023-01-218364Actual
346580.002022-08-238363Budget
2893025.232024-07-2383212Actual
23644182.002024-03-228363Actual
24639372.002024-04-228313Actual
3603369.002025-02-218373Actual
9866200.002023-01-218367Budget
3071190.002024-09-228366Actual
2237035.872024-01-2183211Actual
30385393.002024-09-228314Actual
18159288.972023-09-238318Actual
2031186.932023-11-2383111Actual
37210471.002025-03-238314Actual
893780.002022-12-248368Budget
20253222.302023-11-238368Actual
30176181.962024-08-2283213Actual
26065100.002024-05-228336Actual
391764.002022-08-238326Actual
1186286.002023-03-238346Actual
3803323.102025-03-2383212Actual
36095284.002025-02-218364Actual
5837278.002022-10-238314Actual
34674157.402024-12-2383113Actual
10923197.002023-02-218317Actual
19191190.482023-10-238328Actual
1960190.002022-06-238317Actual
2207158.662022-06-238368Actual
6366100.002022-10-238366Budget
1847911.402023-09-2383112Actual
35885162.662025-01-2183613Actual
2071950.002023-12-248373Actual
11172149.572023-02-218368Actual
27429429.882024-06-228318Actual
29763213.212024-08-228328Actual
32048254.122024-10-228368Actual
25296187.452024-04-228368Actual
3590280.002022-08-238314Budget
30861596.552024-09-228318Actual
24999121.002024-04-228336Actual
2157314.592023-12-2483612Actual
38453253.002025-04-238315Actual
977273.812022-05-238318Actual
2543634.802024-04-2283411Actual
3676543.312025-02-2183511Actual
1730435.872023-08-2383311Actual
6116107.002022-10-238316Actual
3075200.002022-07-248317Budget
326490.002022-07-248328Budget
840860.002022-12-248326Budget
6634135.932022-10-238328Actual
7099200.002022-11-238315Budget
1446613.532023-05-2383612Actual
14053238.002023-05-238367Actual
3742339.002025-03-238326Actual
13427100.002023-04-238368Budget
915530.002023-01-218373Budget
38183266.172025-03-2383613Actual
34910451.002025-01-218314Actual
1887474.002023-10-238316Actual
1550200.002022-06-238365Budget
2724650.002024-06-228356Actual
35506146.512025-01-2183111Actual
11437260.002023-03-238314Actual
8752169.002022-12-248367Actual
21219395.032023-12-248318Actual
279440.002022-07-248326Budget
1594778.002023-07-248366Actual
2440453.952024-03-2283411Actual
30265417.002024-09-228313Actual
2497120.002024-04-228326Actual
31546240.002024-10-228364Actual
2399677.002024-03-228346Actual
7568200.002022-11-238317Budget
26836345.002024-06-228313Actual
1549132.002022-06-238365Actual
11251158.002023-03-238313Actual
10515146.002023-02-218365Actual
2839869.002024-07-238356Actual
2645343.312024-05-2283211Actual
7159200.002022-11-238365Budget
19070265.002023-10-238317Actual
7755116.232022-11-238328Actual
30923313.212024-09-228368Actual
1735814.592023-08-2383511Actual
25176221.002024-04-228367Actual
23609331.002024-03-228313Actual
795590.002022-12-248363Budget
8611100.002022-12-248366Budget
2193376.002024-01-218316Actual
21875125.002024-01-218365Actual
35852167.922025-01-2183213Actual
35293356.002025-01-218317Actual
803330.002022-12-248373Budget
34825224.002025-01-218363Actual
5242100.002022-09-238366Budget
14734194.002023-06-238315Actual
3488294.002025-01-218373Actual
363200.002022-05-238315Budget
27081195.002024-06-228365Actual
11111143.512023-02-218328Actual
36246150.002025-02-218316Actual
27750136.932024-06-2283112Actual
18604202.002023-10-238363Actual
3865375.002025-04-238356Actual
1360291.002023-05-238373Actual
1830614.592023-09-2383211Actual
8282200.002022-12-248365Budget
3005725.232024-08-2283212Actual
1176768.002023-03-238326Actual
11719100.002023-03-238316Budget
28346163.002024-07-238336Actual
1223798.052023-03-238328Actual
35414217.752025-01-218328Actual
130121.002022-06-238373Actual
37033157.402025-02-2183613Actual
1795156.002023-09-238346Actual
3373276.002024-12-238373Actual
35328296.002025-01-218367Actual
2535486.932024-04-2283111Actual
32306124.172024-10-2283112Actual
466342.002022-09-238373Actual
225155.012024-01-2183112Actual
636779.002022-10-238366Actual
2036622.042023-11-2383311Actual
11062295.032023-02-218318Actual
3137138.002022-07-248367Actual
22223295.032024-01-218318Actual
29735479.882024-08-228318Actual
35648115.652025-01-2183611Actual
3100940.122024-09-2283211Actual
5136100.002022-09-238346Budget
188088.002022-06-238366Actual
24203310.182024-03-228318Actual
3059860.002024-09-228326Actual
21126195.002023-12-248317Actual
3718290.002025-03-238373Actual
3750371.002025-03-238356Actual
11816137.002023-03-238336Actual
182044.002022-06-238356Actual
2540932.672024-04-2283311Actual
3438141.192024-12-2383211Actual
34408101.822024-12-2383311Actual
293859.002022-07-248356Actual
5975200.002022-10-238315Budget
32635493.002024-11-228314Actual
616453.002022-10-238326Actual
29642383.002024-08-228317Actual
2458212.462024-03-2283612Actual
38836470.792025-04-238318Actual
364172.002022-05-238315Actual
7020162.002022-11-238364Actual
37451120.002025-03-238336Actual
26779162.662024-05-2283613Actual
31639266.002024-10-228365Actual
9806200.002023-01-218317Budget
19957111.002023-11-238336Actual
36478290.002025-02-218367Actual
17565397.002023-09-238313Actual
32515344.002024-11-228313Actual
21281169.272023-12-248368Actual
3402694.002024-12-238346Actual
1138830.002023-03-238373Budget
2133962.462023-12-2483111Actual
35942308.002025-02-218313Actual
30626120.002024-09-228336Actual
1591457.002023-07-248356Actual
755100.002022-05-238366Budget
20782145.002023-12-248364Actual
29855184.812024-08-2283111Actual
174776.082023-08-2383212Actual
1027130.002023-02-218373Budget
3035794.002024-09-228373Actual
8219184.002022-12-248315Actual
12626182.002023-04-238364Actual
21841194.002024-01-218315Actual
2446584.802024-03-2283611Actual
15501408.002023-07-248313Actual
1064246.002023-02-218326Actual
13759117.002023-05-238365Actual
10516100.002023-02-218365Budget
2242453.952024-01-2183411Actual
12627200.002023-04-238364Budget
242430.002022-07-248373Budget
3789206.002022-08-238365Actual
17777135.002023-09-238315Actual
167749.002022-06-238326Actual
29049232.842024-07-2383213Actual
12377100.002023-04-238313Budget
29387231.002024-08-228365Actual
23262155.632024-02-218368Actual
35386466.242025-01-218318Actual
13177174.002023-04-238317Actual
23142257.002024-02-218367Actual
28140242.002024-07-238364Actual
1647610.332023-07-2483612Actual
2891101.002022-07-248346Actual
20134160.002023-11-238367Actual
895143.002022-05-238367Actual
1632613.532023-07-2483511Actual
12297129.872023-03-238368Actual
28523247.002024-07-238367Actual
16097342.002023-07-248318Actual
5649113.002022-10-238313Actual
915424.002023-01-218373Actual
728763.002022-11-238326Actual
20840177.002023-12-248315Actual
245239.272024-03-2283112Actual
23200285.932024-02-218318Actual
16159234.422023-07-248368Actual
896100.002022-05-238367Budget
2207389.002024-01-218366Actual
5090100.002022-09-238336Budget
3265114.722022-07-248328Actual
424200.002022-05-238365Budget
518360.002022-09-238356Budget
4260200.002022-08-238367Budget
1223680.002023-03-238328Budget
31986478.362024-10-228318Actual
1429051.822023-05-2383311Actual
39157128.422025-04-2383112Actual
4524100.002022-09-238313Budget
32425224.062024-10-2283213Actual
18781131.002023-10-238315Actual
8830200.002022-12-248318Budget
34234466.242024-12-238318Actual
32961129.002024-11-228366Actual
3065271.002024-09-228346Actual
28106493.002024-07-238314Actual
1724970.972023-08-2383111Actual
2106996.002023-12-248366Actual
38956160.342025-04-2383111Actual
32248101.822024-10-2283611Actual
9263200.002023-01-218364Budget
504050.002022-09-238326Budget
21988122.002024-01-218336Actual
2955256.002024-08-228356Actual
25915234.002024-05-228315Actual
27194150.002024-06-228336Actual
887890.002022-12-248328Budget
2370142.002024-03-228373Actual
3217304.122022-07-248318Actual
38898237.452025-04-238368Actual
12944100.002023-04-238336Budget
3397240.002024-12-238326Actual
2650746.502024-05-2283411Actual
34616197.572024-12-2383612Actual
15749163.002023-07-248365Actual
4445157.142022-08-238368Actual
3127587.222024-09-2283113Actual
30420310.002024-09-228364Actual
1083126.842022-05-238368Actual
28643214.722024-07-238368Actual
177398.002022-06-238346Actual
32458141.612024-10-2283613Actual
19717192.002023-11-238314Actual
27604128.422024-06-2283311Actual
34945290.002025-01-218364Actual
28488445.002024-07-238317Actual
3906515.652025-04-2383511Actual
2405467.002024-03-228366Actual
14769122.002023-06-238365Actual
9945361.692023-01-218318Actual
39304231.082025-04-2383213Actual
35976233.002025-02-218363Actual
55346.002022-05-238326Actual
25820270.002024-05-228314Actual
13428191.992023-04-238368Actual
37536118.002025-03-238366Actual
8220200.002022-12-248315Budget
518464.002022-09-238356Actual
25733213.002024-05-228363Actual
34496167.782024-12-2383611Actual
12564230.002023-04-238314Actual
26244248.002024-05-228367Actual
20192328.362023-11-238318Actual
38152141.612025-03-2383213Actual
9993196.542023-01-218328Actual
23729224.002024-03-228314Actual
22605351.002024-02-218313Actual
10739117.002023-02-218346Actual
7336138.002022-11-238336Actual
16839111.002023-08-238316Actual
37477102.002025-03-238346Actual
38601155.002025-04-238336Actual
3558884.802025-01-2183411Actual
8080200.002022-12-248314Budget
3591245.002022-08-238314Actual
14141137.452023-05-238328Actual
3791417.782025-03-2383511Actual
33404101.822024-11-2283112Actual
1692072.002023-08-238346Actual
1392651.002023-05-238356Actual
36564217.752025-02-218328Actual
2611748.002024-05-228356Actual
3668466.722025-02-2183211Actual
691233.002022-11-238373Actual
10378135.002023-02-218364Actual
3213482.682024-10-2283211Actual
16533358.002023-08-238313Actual
10692141.002023-02-218336Actual
255548.212024-04-2283112Actual
3966136.002022-08-238336Actual
37303301.002025-03-238315Actual
10319200.002023-02-218314Budget
6214140.002022-10-238336Actual
29445112.002024-08-228316Actual
13318288.972023-04-238318Actual
27220106.002024-06-228346Actual
21247195.022023-12-248328Actual
1842148.632023-09-2383611Actual
26956372.002024-06-228314Actual
3653200.002022-08-238364Budget
2837290.002024-07-238346Actual
28844100.762024-07-2383611Actual
3408492.002024-12-238366Actual
2530147.002022-07-248364Actual
36061480.002025-02-218314Actual
7335100.002022-11-238336Budget
205128.212023-11-2383112Actual
907786.002023-01-218363Actual
39099147.572025-04-2383611Actual
37947123.102025-03-2383611Actual
3731200.002022-08-238315Budget
27549179.492024-06-2283111Actual
2239746.502024-01-2183311Actual
2579267.002024-05-228373Actual
35151132.002025-01-218336Actual
2093281.002023-12-248316Actual
1827867.782023-09-2383111Actual
12047200.002023-03-238317Budget
458580.002022-09-238363Budget
1488238.002022-06-238315Actual
195106.082023-10-2383212Actual
1838711.402023-09-2383511Actual
2757760.332024-06-2283211Actual
2508495.002024-04-228366Actual
962377.002023-01-218346Actual
10594100.002023-02-218316Budget
17600237.002023-09-238363Actual
332490.002022-07-248368Budget
20627372.002023-12-248313Actual
242535.002022-07-248373Actual
19225157.142023-10-238368Actual
31334159.152024-09-2283613Actual
12109138.002023-03-238367Actual
17157126.842023-08-238328Actual
5381200.002022-09-238367Budget
27457317.752024-06-228328Actual
18569419.002023-10-238313Actual
35767225.232025-01-2183612Actual
11969100.002023-03-238366Budget
2095930.002023-12-248326Actual
15656141.002023-07-248364Actual
967050.002023-01-218356Budget
2923196.002024-08-228373Actual
4199200.002022-08-238317Budget
34295219.272024-12-238368Actual
30889207.152024-09-228328Actual
6213100.002022-10-238336Budget
34790375.002025-01-218313Actual
3290297.002024-11-228346Actual
29352293.002024-08-228315Actual
32821144.002024-11-228316Actual
4339219.272022-08-238318Actual
31604279.002024-10-228315Actual
9944200.002023-01-218318Budget
1621781.612023-07-2483111Actual
39038127.362025-04-2383411Actual
15059227.002023-06-238367Actual
29910110.342024-08-2283311Actual
26365222.302024-05-228368Actual
738393.002022-11-238346Actual
6695100.002022-10-238368Budget
122390.002022-06-238363Budget
728660.002022-11-238326Budget
1998369.002023-11-238346Actual
3118344.382024-09-2283212Actual
2437735.872024-03-2283311Actual
2346266.722024-02-2183611Actual
1190945.002023-03-238356Actual
17036237.002023-08-238317Actual
2000943.002023-11-238356Actual
1019380.002023-02-218363Budget
1636043.312023-07-2483611Actual
26304542.002024-05-228318Actual
37125292.002025-03-238363Actual
1895555.002023-10-238346Actual
1409100.002022-06-238364Budget
16781185.002023-08-238365Actual
154118.212023-06-2383112Actual
4914200.002022-09-238365Budget
28609226.842024-07-238328Actual
35096102.002025-01-218316Actual
850580.002022-12-248346Budget
29797261.692024-08-228368Actual
5569100.002022-09-238368Budget
9865139.002023-01-218367Actual
8140200.002022-12-248364Budget
10924200.002023-02-218317Budget
27692126.292024-06-2283611Actual
616550.002022-10-238326Budget
220890.002022-06-238368Budget
3685596.512025-02-2183112Actual
4992116.002022-09-238316Actual
3732167.002022-08-238315Actual
1435051.822023-05-2383611Actual
14676114.002023-06-238364Actual
13240200.002023-04-238367Budget
1583420.002023-07-248326Actual
11171100.002023-02-218368Budget
406057.002022-08-238356Actual
1395988.002023-05-238366Actual
10318217.002023-02-218314Actual
28431111.002024-07-238366Actual
2101379.002023-12-248346Actual
3331272.042024-11-2283411Actual
16653246.002023-08-238314Actual
9202200.002023-01-218314Budget
6586266.242022-10-238318Actual
13508341.002023-05-238313Actual
34000144.002024-12-238336Actual
27371266.002024-06-228367Actual
3556187.992025-01-2183311Actual
37860116.722025-03-2383311Actual
3898473.102025-04-2383211Actual
29585102.002024-08-228366Actual
32607118.002024-11-228373Actual
1628100.002022-06-238316Budget
20220178.362023-11-238328Actual
4013101.002022-08-238346Actual
2234281.612024-01-2183111Actual
7707226.842022-11-238318Actual
3517780.002025-01-218346Actual
13098100.002023-04-238366Budget
37685454.122025-03-238318Actual
4259167.002022-08-238367Actual
12188245.032023-03-238318Actual
2807891.002024-07-238373Actual
22284158.662024-01-218368Actual
2139456.082023-12-2483311Actual
8879135.932022-12-248328Actual
27631100.762024-06-2283411Actual
5896200.002022-10-238364Budget
130030.002022-06-238373Budget
840955.002022-12-248326Actual
2142153.952023-12-2483411Actual
5897133.002022-10-238364Actual
1487200.002022-06-238315Budget
14642209.002023-06-238314Actual
21749196.002024-01-218314Actual
1078560.002023-02-218356Budget
3292850.002024-11-228356Actual
38240375.002025-04-238313Actual
36916151.832025-02-2183612Actual
293750.002022-07-248356Budget
17685175.002023-09-238314Actual
795490.002022-12-248363Actual
2494476.002024-04-228316Actual
32014257.152024-10-228328Actual
22760121.002024-02-218364Actual
33583238.102024-11-2283613Actual
33524134.592024-11-2283113Actual
33887271.002024-12-238365Actual
12990112.002023-04-238346Actual
9805223.002023-01-218317Actual
6834103.002022-11-238363Actual
10458180.002023-02-218315Actual
12706200.002023-04-238315Budget
1138921.002023-03-238373Actual
2765844.382024-06-2283511Actual
35038195.002025-01-218365Actual
7567264.002022-11-238317Actual
1954111.402023-10-2383612Actual
5243112.002022-09-238366Actual
36188207.002025-02-218365Actual
4711240.002022-09-238314Actual
27929243.362024-06-2283613Actual
22251148.052024-01-218328Actual
2201475.002024-01-218346Actual
3014969.672024-08-2283113Actual
33795242.002024-12-238364Actual
738280.002022-11-238346Budget
578942.002022-10-238373Actual
144089.272023-05-2383112Actual
571183.002022-10-238363Actual
25141306.002024-04-228317Actual
26871282.002024-06-228363Actual
2777827.362024-06-2283212Actual
283100.002022-05-238364Budget
32876130.002024-11-228336Actual
223217.002022-05-238314Actual
2472200.002022-07-248314Budget
2546326.292024-04-2283511Actual
2039349.702023-11-2383411Actual
19105259.002023-10-238367Actual
34733141.612024-12-2383613Actual
3918556.082025-04-2383212Actual
1959200.002022-06-238317Budget
12991100.002023-04-238346Budget
29677273.002024-08-228367Actual
1251730.002023-04-238373Budget
1535377.362023-06-2383611Actual
30513241.002024-09-228365Actual
1482792.002023-06-238316Actual
31097126.292024-09-2283611Actual
1772100.002022-06-238346Budget
5508160.182022-09-238328Actual
2148251.822023-12-2483611Actual
2692895.002024-06-228373Actual
27491211.692024-06-228368Actual
2666115.652024-05-2283612Actual
33853252.002024-12-238315Actual
1750816.722023-08-2383612Actual
1165142.002022-06-238313Actual
602130.002022-05-238336Actual
1529233.742023-06-2383311Actual
9017127.002023-01-218313Actual
855172.002022-12-248356Actual
4200158.002022-08-238317Actual
6445264.002022-10-238317Actual
12705215.002023-04-238315Actual
4387178.362022-08-238328Actual
1523780.552023-06-2383111Actual
18101158.002023-09-238367Actual
907690.002023-01-218363Budget
22852131.002024-02-218365Actual
10054164.722023-01-218368Actual
1384628.002023-05-238326Actual
2042028.422023-11-2383511Actual
27048281.002024-06-228315Actual
22818173.002024-02-218315Actual
37747296.542025-03-238368Actual
1531950.762023-06-2383411Actual
3790200.002022-08-238365Budget
22130222.002024-01-218317Actual
13630167.002023-05-238314Actual
10457200.002023-02-218315Budget
1336780.002023-04-238328Budget
2549667.782024-04-2283611Actual
34176222.002024-12-238367Actual
28581554.122024-07-238318Actual
12298100.002023-03-238368Budget
37396116.002025-03-238316Actual
2291089.002024-02-218316Actual
1990295.002023-11-238316Actual
39277122.312025-04-2383113Actual
5382136.002022-09-238367Actual
2502566.002024-04-228346Actual
7160157.002022-11-238365Actual
2952688.002024-08-228346Actual
2342914.592024-02-2183511Actual
37338248.002025-03-238365Actual
13319200.002023-04-238318Budget

Generated 2025-06-22 12:41:31.817 UTC