[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 896  >   

679 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37245317.002025-02-218364Actual
391764.002022-07-248326Actual
36246150.002025-01-228316Actual
13366146.542023-03-248328Actual
32106167.782024-09-2283111Actual
3750371.002025-02-218356Actual
1446613.532023-04-2383612Actual
1027036.002023-01-228373Actual
108490.002022-04-238368Budget
2446584.802024-02-2183611Actual
34733141.612024-11-2383613Actual
2144811.402023-11-2483511Actual
34100.002022-04-238313Budget
1535377.362023-05-2483611Actual
27549179.492024-05-2383111Actual
458474.002022-08-248363Actual
32248101.822024-09-2283611Actual
1836037.992023-08-2483411Actual
3138100.002022-06-248367Budget
14113338.972023-04-238318Actual
21219395.032023-11-248318Actual
36386104.002025-01-228366Actual
2039349.702023-10-2483411Actual
21875125.002023-12-228365Actual
2508495.002024-03-238366Actual
12189200.002023-02-218318Budget
1461444.002023-05-248373Actual
17685175.002023-08-248314Actual
1164100.002022-05-248313Budget
22223295.032023-12-228318Actual
1131180.002023-02-218363Budget
27457317.752024-05-238328Actual
11578204.002023-02-218315Actual
406057.002022-07-248356Actual
4993100.002022-08-248316Budget
6774100.002022-10-248313Budget
255548.212024-03-2383112Actual
738393.002022-10-248346Actual
1493455.002023-05-248356Actual
15179166.242023-05-248368Actual
144089.272023-04-2383112Actual
5382136.002022-08-248367Actual
20627372.002023-11-248313Actual
13428191.992023-03-248368Actual
3172439.002024-09-228326Actual
326490.002022-06-248328Budget
4711240.002022-08-248314Actual
3512345.002024-12-228326Actual
12376124.002023-03-248313Actual
3213482.682024-09-2283211Actual
8689180.002022-11-248317Actual
7100152.002022-10-248315Actual
8831231.392022-11-248318Actual
18781131.002023-09-238315Actual
9866200.002022-12-228367Budget
8281140.002022-11-248365Actual
19225157.142023-09-238368Actual
2355212.462024-01-2283612Actual
8879135.932022-11-248328Actual
2301767.002024-01-228356Actual
21664232.002023-12-228363Actual
35976233.002025-01-228363Actual
4851200.002022-08-248315Budget
7706200.002022-10-248318Budget
12109138.002023-02-218367Actual
13178200.002023-03-248317Budget
1901394.002023-09-238366Actual
578840.002022-09-238373Budget
30300242.002024-08-238363Actual
12110200.002023-02-218367Budget
976200.002022-04-238318Budget
571183.002022-09-238363Actual
21988122.002023-12-228336Actual
3966136.002022-07-248336Actual
9016100.002022-12-228313Budget
7707226.842022-10-248318Actual
3573456.082024-12-2283212Actual
26871282.002024-05-238363Actual
1523780.552023-05-2483111Actual
2093281.002023-11-248316Actual
33404101.822024-10-2383112Actual
1191060.002023-02-218356Budget
31097126.292024-08-2383611Actual
4339219.272022-07-248318Actual
23142257.002024-01-228367Actual
18816185.002023-09-238365Actual
2139456.082023-11-2483311Actual
33524134.592024-10-2383113Actual
36153313.002025-01-228315Actual
69655.002022-04-238356Actual
4121100.002022-07-248366Budget
20747241.002023-11-248314Actual
37627303.002025-02-218367Actual
1726150.002022-05-248336Actual
12377100.002023-03-248313Budget
34000144.002024-11-238336Actual
3005725.232024-07-2383212Actual
24145188.002024-02-218367Actual
10378135.002023-01-228364Actual
28581554.122024-06-238318Actual
728660.002022-10-248326Budget
242535.002022-06-248373Actual
1544416.722023-05-2483612Actual
34496167.782024-11-2383611Actual
1692072.002023-07-248346Actual
19957111.002023-10-248336Actual
4772178.002022-08-248364Actual
29642383.002024-07-238317Actual
9263200.002022-12-228364Budget
20099258.002023-10-248317Actual
2988341.192024-07-2383211Actual
10844115.002023-01-228366Actual
16159234.422023-06-248368Actual
12706200.002023-03-248315Budget
2891101.002022-06-248346Actual
3328576.292024-10-2383311Actual
2473285.002022-06-248314Actual
30803276.002024-08-238367Actual
1992936.002023-10-248326Actual
2881022.042024-06-2383511Actual
3898473.102025-03-2483211Actual
1409100.002022-05-248364Budget
6508180.002022-09-238367Actual
2242453.952023-12-2283411Actual
30861596.552024-08-238318Actual
25234367.752024-03-238318Actual
34295219.272024-11-238368Actual
102490.002022-04-238328Budget
3221536.932024-09-2283511Actual
9944200.002022-12-228318Budget
11498169.002023-02-218364Actual
26244248.002024-04-228367Actual
6695100.002022-09-238368Budget
2254817.782023-12-2283612Actual
2671974.942024-04-2283113Actual
3676543.312025-01-2283511Actual
3553479.482024-12-2283211Actual
29855184.812024-07-2383111Actual
28291135.002024-06-238316Actual
234674.002022-06-248363Actual
188088.002022-05-248366Actual
1429051.822023-04-2383311Actual
3742339.002025-02-218326Actual
21247195.022023-11-248328Actual
6445264.002022-09-238317Actual
24264234.422024-02-218368Actual
3803323.102025-02-2183212Actual
424200.002022-04-238365Budget
30626120.002024-08-238336Actual
6960220.002022-10-248314Actual
25820270.002024-04-228314Actual
2656852.892024-04-2283611Actual
3603369.002025-01-228373Actual
2004278.002023-10-248366Actual
10739117.002023-01-228346Actual
34674157.402024-11-2383113Actual
10458180.002023-01-228315Actual
1998369.002023-10-248346Actual
2287139.002022-06-248313Actual
2494476.002024-03-238316Actual
27081195.002024-05-238365Actual
37396116.002025-02-218316Actual
29735479.882024-07-238318Actual
32607118.002024-10-238373Actual
3284834.002024-10-238326Actual
35003335.002024-12-228315Actual
21281169.272023-11-248368Actual
37887120.972025-02-2183411Actual
29082155.642024-06-2383613Actual
23729224.002024-02-218314Actual
2201475.002023-12-228346Actual
1303777.002023-03-248356Actual
952660.002022-12-228326Budget
1739280.552023-07-2483611Actual
9575138.002022-12-228336Actual
21841194.002023-12-228315Actual
3688324.162025-01-2283212Actual
2334841.192024-01-2283211Actual
26065100.002024-04-228336Actual
9806200.002022-12-228317Budget
3635370.002025-01-228356Actual
1138921.002023-02-218373Actual
38453253.002025-03-248315Actual
22640202.002024-01-228363Actual
755100.002022-04-238366Budget
1176768.002023-02-218326Actual
23764167.002024-02-218364Actual
26746227.572024-04-2283213Actual
840955.002022-11-248326Actual
3118344.382024-08-2383212Actual
3323155.632022-06-248368Actual
19163437.452023-09-238318Actual
11718123.002023-02-218316Actual
1928381.612023-09-2383111Actual
1881100.002022-05-248366Budget
35386466.242024-12-228318Actual
2727997.002024-05-238366Actual
38067225.232025-02-2183612Actual
34554110.342024-11-2383112Actual
35236101.002024-12-228366Actual
37713304.122025-02-218328Actual
32515344.002024-10-238313Actual
18101158.002023-08-248367Actual
55240.002022-04-238326Budget
17530.002022-04-238373Actual
1251730.002023-03-248373Budget
1730435.872023-07-2483311Actual
29445112.002024-07-238316Actual
29797261.692024-07-238368Actual
7160157.002022-10-248365Actual
8458140.002022-11-248336Actual
9341163.002022-12-228315Actual
2000943.002023-10-248356Actual
2033925.232023-10-2483211Actual
3918556.082025-03-2483212Actual
8140200.002022-11-248364Budget
30091173.102024-07-2383612Actual
32458141.612024-09-2283613Actual
1165142.002022-05-248313Actual
3458243.312024-11-2383212Actual
7020162.002022-10-248364Actual
174776.082023-07-2483212Actual
1735814.592023-07-2483511Actual
5837278.002022-09-238314Actual
245502.892024-02-2183212Actual
10132100.002023-01-228313Budget
1549132.002022-05-248365Actual
6038200.002022-09-238365Budget
3800586.932025-02-2183112Actual
32306124.172024-09-2283112Actual
181950.002022-05-248356Budget
3627336.002025-01-228326Actual
33640344.002024-11-238313Actual
4120137.002022-07-248366Actual
31036117.782024-08-2383311Actual
10845100.002023-01-228366Budget
22818173.002024-01-228315Actual
37685454.122025-02-218318Actual
12990112.002023-03-248346Actual
3331272.042024-10-2383411Actual
205395.012023-10-2483212Actual
2535486.932024-03-2383111Actual
27336332.002024-05-238317Actual
3558884.802024-12-2283411Actual
10318217.002023-01-228314Actual
2615066.002024-04-228366Actual
6834103.002022-10-248363Actual
293750.002022-06-248356Budget
4852209.002022-08-248315Actual
578942.002022-09-238373Actual
16039230.002023-06-248367Actual
17430.002022-04-238373Budget
2579267.002024-04-228373Actual
1190945.002023-02-218356Actual
242430.002022-06-248373Budget
2878396.512024-06-2383411Actual
18929105.002023-09-238336Actual
31155128.422024-08-2383112Actual
1797736.002023-08-248356Actual
38240375.002025-03-248313Actual
2955256.002024-07-238356Actual
24674223.002024-03-238363Actual
38275211.002025-03-248363Actual
743039.002022-10-248356Actual
616453.002022-09-238326Actual
5975200.002022-09-238315Budget
1111080.002023-01-228328Budget
2757760.332024-05-2383211Actual
28902126.292024-06-2383112Actual
16894106.002023-07-248336Actual
2019151.002022-05-248367Actual
691330.002022-10-248373Budget
12991100.002023-03-248346Budget
12298100.002023-02-218368Budget
3673883.742025-01-2283411Actual
24203310.182024-02-218318Actual
1435051.822023-04-2383611Actual
1772100.002022-05-248346Budget
34910451.002024-12-228314Actual
33138210.182024-10-238328Actual
144355.012023-04-2383212Actual
11640100.002023-02-218365Budget
1078560.002023-01-228356Budget
167749.002022-05-248326Actual
11171100.002023-01-228368Budget
27429429.882024-05-238318Actual
30889207.152024-08-238328Actual
346580.002022-07-248363Budget
2071950.002023-11-248373Actual
20220178.362023-10-248328Actual
38601155.002025-03-248336Actual
2370142.002024-02-218373Actual
27220106.002024-05-238346Actual
1223680.002023-02-218328Budget
2095930.002023-11-248326Actual
27048281.002024-05-238315Actual
18187135.932023-08-248328Actual
26332231.392024-04-228328Actual
5896200.002022-09-238364Budget
9202200.002022-12-228314Budget
7099200.002022-10-248315Budget
30265417.002024-08-238313Actual
20874181.002023-11-248365Actual
405960.002022-07-248356Budget
1939228.422023-09-2383511Actual
24999121.002024-03-238336Actual
2020100.002022-05-248367Budget
225155.012023-12-2283112Actual
3148387.002024-09-228373Actual
3127587.222024-08-2383113Actual
35767225.232024-12-2283612Actual
28140242.002024-06-238364Actual
31837102.002024-09-228366Actual
282165.002022-04-238364Actual
31511423.002024-09-228314Actual
3059860.002024-08-238326Actual
32635493.002024-10-238314Actual
7021200.002022-10-248364Budget
30420310.002024-08-238364Actual
11250100.002023-02-218313Budget
13099101.002023-03-248366Actual
26425101.822024-04-2283111Actual
2269787.002024-01-228373Actual
8220200.002022-11-248315Budget
26304542.002024-04-228318Actual
2997100.002022-06-248366Budget
11499200.002023-02-218364Budget
1005380.002022-12-228368Budget
37536118.002025-02-218366Actual
1336780.002023-03-248328Budget
38743397.002025-03-248317Actual
25855187.002024-04-228364Actual
36188207.002025-01-228365Actual
35293356.002024-12-228317Actual
466342.002022-08-248373Actual
10379200.002023-01-228364Budget
33795242.002024-11-238364Actual
3632790.002025-01-228346Actual
748886.002022-10-248366Actual
803232.002022-11-248373Actual
31604279.002024-09-228315Actual
1078668.002023-01-228356Actual
34701171.432024-11-2383213Actual
504151.002022-08-248326Actual
2394218.002024-02-218326Actual
16125157.142023-06-248328Actual
6366100.002022-09-238366Budget
5648100.002022-09-238313Budget
2154010.332023-11-2483112Actual
1423567.782023-04-2383111Actual
177398.002022-05-248346Actual
36916151.832025-01-2283612Actual
13240200.002023-03-248367Budget
32014257.152024-09-228328Actual
17157126.842023-07-248328Actual
1624511.402023-06-2483211Actual
10594100.002023-01-228316Budget
5136100.002022-08-248346Budget
11251158.002023-02-218313Actual
1898141.002023-09-238356Actual
8690200.002022-11-248317Budget
8610112.002022-11-248366Actual
31894371.002024-09-228317Actual
27986398.002024-06-238313Actual
24231169.272024-02-218328Actual
8282200.002022-11-248365Budget
22760121.002024-01-228364Actual
16746185.002023-07-248315Actual
23200285.932024-01-228318Actual
2893025.232024-06-2383212Actual
5897133.002022-09-238364Actual
363200.002022-04-238315Budget
1131089.002023-02-218363Actual
12767126.002023-03-248365Actual
14175167.752023-04-238368Actual
37033157.402025-01-2283613Actual
27750136.932024-05-2383112Actual
36797100.762025-01-2283611Actual
2952688.002024-07-238346Actual
3868100.002022-07-248316Budget
34945290.002024-12-228364Actual
3671189.062025-01-2283311Actual
2045448.632023-10-2483611Actual
2472200.002022-06-248314Budget
6446200.002022-09-238317Budget
34616197.572024-11-2383612Actual
31697124.002024-09-228316Actual
10924200.002023-01-228317Budget
279440.002022-06-248326Budget
11172149.572023-01-228368Actual
293859.002022-06-248356Actual
2546326.292024-03-2383511Actual
2692895.002024-05-238373Actual
3075200.002022-06-248317Budget
16004256.002023-06-248317Actual
1629111.002022-05-248316Actual
34262281.392024-11-238328Actual
28106493.002024-06-238314Actual
1954111.402023-09-2383612Actual
5381200.002022-08-248367Budget
4199200.002022-07-248317Budget
37090436.002025-02-218313Actual
15862115.002023-06-248336Actual
17191182.902023-07-248368Actual
6961200.002022-10-248314Budget
5322169.002022-08-248317Actual
5569100.002022-08-248368Budget
35648115.652024-12-2283611Actual
4445157.142022-07-248368Actual
11577200.002023-02-218315Budget
38546106.002025-03-248316Actual
12564230.002023-03-248314Actual
999290.002022-12-228328Budget
2106996.002023-11-248366Actual
35448257.152024-12-228368Actual
15621183.002023-06-248314Actual
3071190.002024-08-238366Actual
22284158.662023-12-228368Actual
13819108.002023-04-238316Actual
354240.002022-07-248373Budget
35038195.002024-12-228365Actual
20987115.002023-11-248336Actual
35506146.512024-12-2283111Actual
29387231.002024-07-238365Actual
33230185.872024-10-2383111Actual
11815100.002023-02-218336Budget
18604202.002023-09-238363Actual
9342200.002022-12-228315Budget
2437735.872024-02-2183311Actual
14734194.002023-05-248315Actual
3517780.002024-12-228346Actual
26956372.002024-05-238314Actual
1289442.002023-03-248326Actual
36095284.002025-01-228364Actual
17777135.002023-08-248315Actual
10984200.002023-01-228367Budget
3180460.002024-09-228356Actual
1496779.002023-05-248366Actual
32550209.002024-10-238363Actual
9805223.002022-12-228317Actual
22852131.002024-01-228365Actual
2549667.782024-03-2383611Actual
37947123.102025-02-2183611Actual
18159288.972023-08-248318Actual
9262196.002022-12-228364Actual
25141306.002024-03-238317Actual
19809163.002023-10-248315Actual
33466170.982024-10-2383612Actual
9945361.692022-12-228318Actual
4013101.002022-07-248346Actual
1628100.002022-05-248316Budget
13098100.002023-03-248366Budget
15536197.002023-06-248363Actual
4260200.002022-07-248367Budget
6037164.002022-09-238365Actual
9399200.002022-12-228365Budget
2136734.802023-11-2483211Actual
1426313.532023-04-2383211Actual
20840177.002023-11-248315Actual
11969100.002023-02-218366Budget
13427100.002023-03-248368Budget
8457100.002022-11-248336Budget
29971116.722024-07-2383611Actual
38864179.872025-03-248328Actual
3100940.122024-08-2383211Actual
9479140.002022-12-228316Actual
32398139.852024-09-2283113Actual
5242100.002022-08-248366Budget
8219184.002022-11-248315Actual
2405467.002024-02-218366Actual
234790.002022-06-248363Budget
35096102.002024-12-228316Actual
1392651.002023-04-238356Actual
6116107.002022-09-238316Actual
504100.002022-04-238316Budget
15145143.512023-05-248328Actual
2610200.002022-06-248315Actual
17565397.002023-08-248313Actual
967050.002022-12-228356Budget
2843200.002022-06-248336Budget
195106.082023-09-2383212Actual
3137138.002022-06-248367Actual
39277122.312025-03-2483113Actual
4992116.002022-08-248316Actual
19717192.002023-10-248314Actual
33945133.002024-11-238316Actual
33583238.102024-10-2383613Actual
2996130.002022-06-248366Actual
14523296.002023-05-248313Actual
28488445.002024-06-238317Actual
7568200.002022-10-248317Budget
23609331.002024-02-218313Actual
3216192.252024-09-2283311Actual
34234466.242024-11-238318Actual
4386100.002022-07-248328Budget
1186286.002023-02-218346Actual
966942.002022-12-228356Actual
3265114.722022-06-248328Actual
3783332.672025-02-2183211Actual
24111251.002024-02-218317Actual
4773200.002022-08-248364Budget
691233.002022-10-248373Actual
3438141.192024-11-2383211Actual
9478100.002022-12-228316Budget
2561310.332024-03-2383612Actual
1025134.422022-04-238328Actual
23857163.002024-02-218365Actual
36656202.892025-01-2283111Actual
22130222.002023-12-228317Actual
1842148.632023-08-2483611Actual
255816.082024-03-2383212Actual
24759220.002024-03-238314Actual
513765.002022-08-248346Actual
8830200.002022-11-248318Budget
1733156.082023-07-2483411Actual
36536551.092025-01-228318Actual
11816137.002023-02-218336Actual
14557237.002023-05-248363Actual
1725200.002022-05-248336Budget
1591457.002023-06-248356Actual
840860.002022-11-248326Budget
2875687.992024-06-2383311Actual
30513241.002024-08-238365Actual
28523247.002024-06-238367Actual
2543634.802024-03-2383411Actual
23822179.002024-02-218315Actual
2098200.002022-05-248318Budget
15024295.002023-05-248317Actual
2239746.502023-12-2283311Actual
16568211.002023-07-248363Actual
1697998.002023-07-248366Actual
6214140.002022-09-238336Actual
18723137.002023-09-238364Actual
1019380.002023-01-228363Budget
2831834.002024-06-238326Actual
9400185.002022-12-228365Actual
3865375.002025-03-248356Actual
3790200.002022-07-248365Budget
5509100.002022-08-248328Budget
630860.002022-09-238356Budget
31391402.002024-09-228313Actual
32961129.002024-10-238366Actual
3582581.962024-12-2283113Actual
31334159.152024-08-2383613Actual
13177174.002023-03-248317Actual
30208155.642024-07-2383613Actual
6696149.572022-09-238368Actual
2662714.592024-04-2283112Actual
34408101.822024-11-2383311Actual
2293721.002024-01-228326Actual
29352293.002024-07-238315Actual
2666115.652024-04-2283612Actual
12297129.872023-02-218368Actual
13724203.002023-04-238315Actual
3653200.002022-07-248364Budget
648100.002022-04-238346Budget
23644182.002024-02-218363Actual
2650746.502024-04-2283411Actual
1583420.002023-06-248326Actual
174506.082023-07-2483112Actual
2890100.002022-06-248346Budget
15117384.422023-05-248318Actual
35151132.002024-12-228336Actual
31986478.362024-09-228318Actual
3402100.002022-07-248313Budget
3652157.002022-07-248364Actual
34825224.002024-12-228363Actual
33052278.002024-10-238367Actual
37451120.002025-02-218336Actual
7335100.002022-10-248336Budget
1559360.002023-06-248373Actual
6587200.002022-09-238318Budget
850580.002022-11-248346Budget
6586266.242022-09-238318Actual
2352010.332024-01-2283112Actual
3325869.912024-10-2383211Actual
29022122.312024-06-2383113Actual
14053238.002023-04-238367Actual
1289550.002023-03-248326Budget
27811211.402024-05-2383612Actual
1838711.402023-08-2483511Actual
36564217.752025-01-228328Actual
1830614.592023-08-2483211Actual
9993196.542022-12-228328Actual
283100.002022-04-238364Budget
28346163.002024-06-238336Actual
22251148.052023-12-228328Actual
38956160.342025-03-2483111Actual
3789206.002022-07-248365Actual
7239100.002022-10-248316Budget
504050.002022-08-248326Budget
24851143.002024-03-238315Actual
31752143.002024-09-228336Actual
1349217.002022-05-248314Actual
36974164.412025-01-2283113Actual
17071169.002023-07-248367Actual
4200158.002022-07-248317Actual
20192328.362023-10-248318Actual
2724650.002024-05-238356Actual
3906515.652025-03-2483511Actual
194835.012023-09-2383112Actual
7489100.002022-10-248366Budget
38488293.002025-03-248365Actual
2099260.182022-05-248318Actual
37477102.002025-02-218346Actual
6261114.002022-09-238346Actual
154118.212023-05-2483112Actual
6635100.002022-09-238328Budget
2458212.462024-02-2183612Actual
30478264.002024-08-238315Actual
10457200.002023-01-228315Budget
3292850.002024-10-238356Actual
518360.002022-08-248356Budget
28431111.002024-06-238366Actual
1765741.002023-08-248373Actual
14676114.002023-05-248364Actual
3065271.002024-08-238346Actual
19844135.002023-10-248365Actual
2837290.002024-06-238346Actual
5976206.002022-09-238315Actual
1588864.002023-06-248346Actual
3408492.002024-11-238366Actual
18066268.002023-08-248317Actual
8080200.002022-11-248314Budget
835200.002022-04-238317Budget
14769122.002023-05-248365Actual
4710280.002022-08-248314Budget
346479.002022-07-248363Actual
3402694.002024-11-238346Actual
2786978.452024-05-2383113Actual
223217.002022-04-238314Actual
850479.002022-11-248346Actual
2777827.362024-05-2383212Actual
8361153.002022-11-248316Actual
2668200.002022-06-248365Budget
795590.002022-11-248363Budget
10595120.002023-01-228316Actual
12846109.002023-03-248316Actual
13239177.002023-03-248367Actual
1431735.872023-04-2383411Actual
214690.002022-05-248328Budget
130121.002022-05-248373Actual
915530.002022-12-228373Budget
2057015.652023-10-2483612Actual
1223798.052023-02-218328Actual
2538213.532024-03-2383211Actual
6634135.932022-09-238328Actual
38395235.002025-03-248364Actual
28844100.762024-06-2383611Actual
15749163.002023-06-248365Actual
3731200.002022-07-248315Budget
2172143.002023-12-228373Actual
2101379.002023-11-248346Actual
1621781.612023-06-2483111Actual
24886147.002024-03-238365Actual
11062295.032023-01-228318Actual
1360291.002023-04-238373Actual
13664153.002023-04-238364Actual
2502566.002024-03-238346Actual
3591245.002022-07-248314Actual
458580.002022-08-248363Budget
781580.002022-10-248368Budget
15714146.002023-06-248315Actual
122390.002022-05-248363Budget
10319200.002023-01-228314Budget
23970117.002024-02-218336Actual
2609156.002024-04-228346Actual
35414217.752024-12-228328Actual
2648049.702024-04-2283311Actual
6775155.002022-10-248313Actual
31928311.002024-09-228367Actual
25262179.872024-03-238328Actual
12705215.002023-03-248315Actual
915424.002022-12-228373Actual
775490.002022-10-248328Budget
5836280.002022-09-238314Budget
39038127.362025-03-2483411Actual
3373276.002024-11-238373Actual
29910110.342024-07-2383311Actual

Generated 2025-05-23 19:39:04.060 UTC