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

679 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13318288.972023-04-198318Actual
602130.002022-05-198336Actual
225155.012024-01-1783112Actual
3172439.002024-10-188326Actual
3405262.002024-12-198356Actual
6696149.572022-10-198368Actual
27336332.002024-06-188317Actual
5381200.002022-09-198367Budget
2893025.232024-07-1983212Actual
3328576.292024-11-1883311Actual
17719137.002023-09-198364Actual
23262155.632024-02-178368Actual
20134160.002023-11-198367Actual
3343224.162024-11-1883212Actual
15024295.002023-06-198317Actual
10924200.002023-02-178317Budget
18604202.002023-10-198363Actual
2019151.002022-06-198367Actual
38183266.172025-03-1983613Actual
6586266.242022-10-198318Actual
601200.002022-05-198336Budget
8611100.002022-12-208366Budget
2667200.002022-07-208365Actual
10984200.002023-02-178367Budget
36301144.002025-02-178336Actual
3292850.002024-11-188356Actual
1697998.002023-08-198366Actual
2432260.332024-03-1883111Actual
3783332.672025-03-1983211Actual
12047200.002023-03-198317Budget
15117384.422023-06-198318Actual
840955.002022-12-208326Actual
1772100.002022-06-198346Budget
2201475.002024-01-178346Actual
1251647.002023-04-198373Actual
3635370.002025-02-178356Actual
1529233.742023-06-1983311Actual
5089118.002022-09-198336Actual
1990295.002023-11-198316Actual
1064350.002023-02-178326Budget
2148251.822023-12-2083611Actual
952660.002023-01-178326Budget
174776.082023-08-1983212Actual
3488294.002025-01-178373Actual
2531100.002022-07-208364Budget
18159288.972023-09-198318Actual
683590.002022-11-198363Budget
18187135.932023-09-198328Actual
2101379.002023-12-208346Actual
11437260.002023-03-198314Actual
2666115.652024-05-1883612Actual
1243880.002023-04-198363Budget
4121100.002022-08-198366Budget
28198264.002024-07-198315Actual
255548.212024-04-1883112Actual
24759220.002024-04-188314Actual
31928311.002024-10-188367Actual
1694646.002023-08-198356Actual
2611748.002024-05-188356Actual
1431735.872023-05-1983411Actual
34262281.392024-12-198328Actual
31217188.002024-09-1883612Actual
20782145.002023-12-208364Actual
34616197.572024-12-1983612Actual
1895555.002023-10-198346Actual
6635100.002022-10-198328Budget
1928381.612023-10-1983111Actual
1496779.002023-06-198366Actual
20627372.002023-12-208313Actual
27604128.422024-06-1883311Actual
3558884.802025-01-1783411Actual
3402100.002022-08-198313Budget
32607118.002024-11-188373Actual
144089.272023-05-1983112Actual
2291089.002024-02-178316Actual
32048254.122024-10-188368Actual
3290297.002024-11-188346Actual
1349217.002022-06-198314Actual
37747296.542025-03-198368Actual
458474.002022-09-198363Actual
2807891.002024-07-198373Actual
32821144.002024-11-188316Actual
28140242.002024-07-198364Actual
775490.002022-11-198328Budget
406057.002022-08-198356Actual
1629948.632023-07-2083411Actual
38152141.612025-03-1983213Actual
31752143.002024-10-188336Actual
4260200.002022-08-198367Budget
31036117.782024-09-1883311Actual
9399200.002023-01-178365Budget
1797736.002023-09-198356Actual
1289550.002023-04-198326Budget
1686628.002023-08-198326Actual
8751200.002022-12-208367Budget
1531950.762023-06-1983411Actual
855172.002022-12-208356Actual
19717192.002023-11-198314Actual
8361153.002022-12-208316Actual
5975200.002022-10-198315Budget
13178200.002023-04-198317Budget
4525113.002022-09-198313Actual
3627336.002025-02-178326Actual
13630167.002023-05-198314Actual
2645343.312024-05-1883211Actual
30981148.632024-09-1883111Actual
16039230.002023-07-208367Actual
12109138.002023-03-198367Actual
13098100.002023-04-198366Budget
895143.002022-05-198367Actual
3216192.252024-10-1883311Actual
28431111.002024-07-198366Actual
8830200.002022-12-208318Budget
36246150.002025-02-178316Actual
504050.002022-09-198326Budget
20192328.362023-11-198318Actual
6774100.002022-11-198313Budget
2472200.002022-07-208314Budget
7099200.002022-11-198315Budget
1488238.002022-06-198315Actual
30176181.962024-08-1883213Actual
23228152.602024-02-178328Actual
21281169.272023-12-208368Actual
616550.002022-10-198326Budget
1423567.782023-05-1983111Actual
1395988.002023-05-198366Actual
2299160.002024-02-178346Actual
36153313.002025-02-178315Actual
38686117.002025-04-198366Actual
35885162.662025-01-1783613Actual
423140.002022-05-198365Actual
30208155.642024-08-1883613Actual
2872951.822024-07-1983211Actual
976200.002022-05-198318Budget
31334159.152024-09-1883613Actual
5461345.032022-09-198318Actual
4200158.002022-08-198317Actual
28902126.292024-07-1983112Actual
2242453.952024-01-1783411Actual
27929243.362024-06-1883613Actual
2502566.002024-04-188346Actual
279440.002022-07-208326Budget
130121.002022-06-198373Actual
2144811.402023-12-2083511Actual
28106493.002024-07-198314Actual
6834103.002022-11-198363Actual
578942.002022-10-198373Actual
1795156.002023-09-198346Actual
1594778.002023-07-208366Actual
29642383.002024-08-188317Actual
19751116.002023-11-198364Actual
12189200.002023-03-198318Budget
11436200.002023-03-198314Budget
391764.002022-08-198326Actual
2890100.002022-07-208346Budget
18723137.002023-10-198364Actual
1019289.002023-02-178363Actual
1901394.002023-10-198366Actual
34176222.002024-12-198367Actual
27631100.762024-06-1883411Actual
122390.002022-06-198363Budget
19105259.002023-10-198367Actual
3402694.002024-12-198346Actual
31426215.002024-10-188363Actual
504100.002022-05-198316Budget
3137138.002022-07-208367Actual
1629111.002022-06-198316Actual
34674157.402024-12-1983113Actual
30029118.852024-08-1883112Actual
9575138.002023-01-178336Actual
1624511.402023-07-2083211Actual
30889207.152024-09-188328Actual
3065271.002024-09-188346Actual
17157126.842023-08-198328Actual
1549132.002022-06-198365Actual
27048281.002024-06-188315Actual
748886.002022-11-198366Actual
29259385.002024-08-188314Actual
3603369.002025-02-178373Actual
7021200.002022-11-198364Budget
2071950.002023-12-208373Actual
354340.002022-08-198373Actual
1165142.002022-06-198313Actual
4259167.002022-08-198367Actual
1968994.002023-11-198373Actual
26304542.002024-05-188318Actual
3732167.002022-08-198315Actual
34408101.822024-12-1983311Actual
37245317.002025-03-198364Actual
728763.002022-11-198326Actual
25855187.002024-05-188364Actual
8879135.932022-12-208328Actual
17191182.902023-08-198368Actual
7020162.002022-11-198364Actual
34295219.272024-12-198368Actual
2603721.002024-05-188326Actual
1303860.002023-04-198356Budget
29049232.842024-07-1983213Actual
36443414.002025-02-178317Actual
2473142.002024-04-188373Actual
3443594.382024-12-1983411Actual
26065100.002024-05-188336Actual
38743397.002025-04-198317Actual
16746185.002023-08-198315Actual
16568211.002023-08-198363Actual
2239746.502024-01-1783311Actual
29139397.002024-08-188313Actual
12991100.002023-04-198346Budget
1176650.002023-03-198326Budget
9590.002022-05-198363Budget
2139456.082023-12-2083311Actual
10318217.002023-02-178314Actual
6775155.002022-11-198313Actual
9866200.002023-01-178367Budget
1942567.782023-10-1983611Actual
28643214.722024-07-198368Actual
6260100.002022-10-198346Budget
37627303.002025-03-198367Actual
8282200.002022-12-208365Budget
405960.002022-08-198356Budget
23915113.002024-03-188316Actual
4993100.002022-09-198316Budget
1847911.402023-09-1983112Actual
24203310.182024-03-188318Actual
19191190.482023-10-198328Actual
64984.002022-05-198346Actual
850479.002022-12-208346Actual
33404101.822024-11-1883112Actual
14018197.002023-05-198317Actual
1583420.002023-07-208326Actual
691233.002022-11-198373Actual
3138100.002022-07-208367Budget
21875125.002024-01-178365Actual
1588864.002023-07-208346Actual
1898141.002023-10-198356Actual
245502.892024-03-1883212Actual
2458212.462024-03-1883612Actual
25733213.002024-05-188363Actual
2648049.702024-05-1883311Actual
5090100.002022-09-198336Budget
691330.002022-11-198373Budget
20987115.002023-12-208336Actual
35123.002022-05-198313Actual
1636043.312023-07-2083611Actual
803232.002022-12-208373Actual
2955256.002024-08-188356Actual
17071169.002023-08-198367Actual
977273.812022-05-198318Actual
28291135.002024-07-198316Actual
3106396.512024-09-1883411Actual
3127587.222024-09-1883113Actual
13543250.002023-05-198363Actual
23142257.002024-02-178367Actual
24145188.002024-03-188367Actual
3632790.002025-02-178346Actual
2891101.002022-07-208346Actual
896100.002022-05-198367Budget
466240.002022-09-198373Budget
2057015.652023-11-1983612Actual
4012100.002022-08-198346Budget
55240.002022-05-198326Budget
346580.002022-08-198363Budget
24851143.002024-04-188315Actual
7336138.002022-11-198336Actual
32515344.002024-11-188313Actual
1851216.722023-09-1983612Actual
5509100.002022-09-198328Budget
1384628.002023-05-198326Actual
37593353.002025-03-198317Actual
16097342.002023-07-208318Actual
630751.002022-10-198356Actual
13819108.002023-05-198316Actual
27457317.752024-06-188328Actual
3965100.002022-08-198336Budget
3458243.312024-12-1983212Actual
36536551.092025-02-178318Actual
1243976.002023-04-198363Actual
12298100.002023-03-198368Budget
32398139.852024-10-1883113Actual
9017127.002023-01-178313Actual
33795242.002024-12-198364Actual
3148387.002024-10-188373Actual
36564217.752025-02-178328Actual
25176221.002024-04-188367Actual
364172.002022-05-198315Actual
3217304.122022-07-208318Actual
6117100.002022-10-198316Budget
850580.002022-12-208346Budget
23107225.002024-02-178317Actual
1887474.002023-10-198316Actual
6961200.002022-11-198314Budget
4710280.002022-09-198314Budget
2355212.462024-02-1783612Actual
36797100.762025-02-1783611Actual
29352293.002024-08-188315Actual
10054164.722023-01-178368Actual
1493455.002023-06-198356Actual
37033157.402025-02-1783613Actual
9944200.002023-01-178318Budget
39219211.402025-04-1983612Actual
466342.002022-09-198373Actual
1461444.002023-06-198373Actual
30478264.002024-09-188315Actual
17777135.002023-09-198315Actual
12564230.002023-04-198314Actual
3582581.962025-01-1783113Actual
102490.002022-05-198328Budget
1800983.002023-09-198366Actual
14141137.452023-05-198328Actual
30768358.002024-09-188317Actual
3688324.162025-02-1783212Actual
2881022.042024-07-1983511Actual
37396116.002025-03-198316Actual
840860.002022-12-208326Budget
5837278.002022-10-198314Actual
20099258.002023-11-198317Actual
3731200.002022-08-198315Budget
7160157.002022-11-198365Actual
781580.002022-11-198368Budget
1725200.002022-06-198336Budget
9202200.002023-01-178314Budget
4524100.002022-09-198313Budget
967050.002023-01-178356Budget
31697124.002024-10-188316Actual
7568200.002022-11-198317Budget
38125113.532025-03-1983113Actual
35506146.512025-01-1783111Actual
205395.012023-11-1983212Actual
205128.212023-11-1983112Actual
1196893.002023-03-198366Actual
1083126.842022-05-198368Actual
2540932.672024-04-1883311Actual
2045448.632023-11-1983611Actual
19957111.002023-11-198336Actual
14642209.002023-06-198314Actual
15059227.002023-06-198367Actual
12846109.002023-04-198316Actual
3221536.932024-10-1883511Actual
571080.002022-10-198363Budget
3833264.002025-04-198373Actual
17565397.002023-09-198313Actual
3059860.002024-09-188326Actual
29855184.812024-08-1883111Actual
26871282.002024-06-188363Actual
69655.002022-05-198356Actual
293859.002022-07-208356Actual
2399677.002024-03-188346Actual
283100.002022-05-198364Budget
26244248.002024-05-188367Actual
8081256.002022-12-208314Actual
6038200.002022-10-198365Budget
2988341.192024-08-1883211Actual
21247195.022023-12-208328Actual
36478290.002025-02-178367Actual
7627191.002022-11-198367Actual
34100.002022-05-198313Budget
12990112.002023-04-198346Actual
24231169.272024-03-188328Actual
38395235.002025-04-198364Actual
458580.002022-09-198363Budget
29677273.002024-08-188367Actual
3668466.722025-02-1783211Actual
16781185.002023-08-198365Actual
23764167.002024-03-188364Actual
1223798.052023-03-198328Actual
2505134.002024-04-188356Actual
513765.002022-09-198346Actual
354240.002022-08-198373Budget
518360.002022-09-198356Budget
738280.002022-11-198346Budget
3005725.232024-08-1883212Actual
34234466.242024-12-198318Actual
5648100.002022-10-198313Budget
28581554.122024-07-198318Actual
15749163.002023-07-208365Actual
2207158.662022-06-198368Actual
55346.002022-05-198326Actual
2301767.002024-02-178356Actual
234790.002022-07-208363Budget
3671189.062025-02-1783311Actual
15145143.512023-06-198328Actual
19844135.002023-11-198365Actual
2947238.002024-08-188326Actual
34496167.782024-12-1983611Actual
1727726.292023-08-1983211Actual
9865139.002023-01-178367Actual
10378135.002023-02-178364Actual
907690.002023-01-178363Budget
504151.002022-09-198326Actual
2103958.002023-12-208356Actual
255816.082024-04-1883212Actual
952751.002023-01-178326Actual
2346266.722024-02-1783611Actual
972788.002023-01-178366Actual
36386104.002025-02-178366Actual
18569419.002023-10-198313Actual
1138830.002023-03-198373Budget
29500153.002024-08-188336Actual
5649113.002022-10-198313Actual
2473285.002022-07-208314Actual
33110425.332024-11-188318Actual
1550200.002022-06-198365Budget
2334841.192024-02-1783211Actual
1485436.002023-06-198326Actual
10516100.002023-02-178365Budget
3676543.312025-02-1783511Actual
188088.002022-06-198366Actual
69550.002022-05-198356Budget
177398.002022-06-198346Actual
12377100.002023-04-198313Budget
27429429.882024-06-188318Actual
8752169.002022-12-208367Actual
5569100.002022-09-198368Budget
2996130.002022-07-208366Actual
35448257.152025-01-178368Actual
15862115.002023-07-208336Actual
3742339.002025-03-198326Actual
3180460.002024-10-188356Actual
4013101.002022-08-198346Actual
2332063.532024-02-1783111Actual
5242100.002022-09-198366Budget
648100.002022-05-198346Budget
11863100.002023-03-198346Budget
9576100.002023-01-178336Budget
10132100.002023-02-178313Budget
24264234.422024-03-188368Actual
29735479.882024-08-188318Actual
3857360.002025-04-198326Actual
4446100.002022-08-198368Budget
16159234.422023-07-208368Actual
1303777.002023-04-198356Actual
27491211.692024-06-188368Actual
6634135.932022-10-198328Actual
2133962.462023-12-2083111Actual
1435051.822023-05-1983611Actual
34701171.432024-12-1983213Actual
6446200.002022-10-198317Budget
5243112.002022-09-198366Actual
33887271.002024-12-198365Actual
1591457.002023-07-208356Actual
2609156.002024-05-188346Actual
1409100.002022-06-198364Budget
1064246.002023-02-178326Actual
505133.002022-05-198316Actual
1992936.002023-11-198326Actual
10319200.002023-02-178314Budget
181950.002022-06-198356Budget
10983178.002023-02-178367Actual
636779.002022-10-198366Actual
1131089.002023-03-198363Actual
3553479.482025-01-1783211Actual
2305095.002024-02-178366Actual
5570141.992022-09-198368Actual
22605351.002024-02-178313Actual
2662714.592024-05-1883112Actual
4772178.002022-09-198364Actual
915530.002023-01-178373Budget
1954111.402023-10-1983612Actual
234674.002022-07-208363Actual
8220200.002022-12-208315Budget
11062295.032023-02-178318Actual
28523247.002024-07-198367Actual
37713304.122025-03-198328Actual
9263200.002023-01-178364Budget
2394218.002024-03-188326Actual
39099147.572025-04-1983611Actual
32635493.002024-11-188314Actual
144355.012023-05-1983212Actual
33466170.982024-11-1883612Actual
39277122.312025-04-1983113Actual
11171100.002023-02-178368Budget
962280.002023-01-178346Budget
35003335.002025-01-178315Actual
16894106.002023-08-198336Actual
24886147.002024-04-188365Actual
9478100.002023-01-178316Budget
33018402.002024-11-188317Actual
18781131.002023-10-198315Actual
29174217.002024-08-188363Actual
38778255.002025-04-198367Actual
803330.002022-12-208373Budget
27139104.002024-06-188316Actual
2497120.002024-04-188326Actual
20220178.362023-11-198328Actual
9726100.002023-01-178366Budget
27220106.002024-06-188346Actual
12627200.002023-04-198364Budget
21161178.002023-12-208367Actual
13239177.002023-04-198367Actual
6507200.002022-10-198367Budget
26779162.662024-05-1883613Actual
3591245.002022-08-198314Actual
38836470.792025-04-198318Actual
27986398.002024-07-198313Actual
2535486.932024-04-1883111Actual
22760121.002024-02-178364Actual
15807100.002023-07-208316Actual
195106.082023-10-1983212Actual
424200.002022-05-198365Budget
34141387.002024-12-198317Actual
32106167.782024-10-1883111Actual
9400185.002023-01-178365Actual
3673883.742025-02-1783411Actual
37477102.002025-03-198346Actual
6214140.002022-10-198336Actual
38067225.232025-03-1983612Actual
2615066.002024-05-188366Actual
2875687.992024-07-1983311Actual
167749.002022-06-198326Actual
38240375.002025-04-198313Actual
28701185.872024-07-1983111Actual
35096102.002025-01-178316Actual
5136100.002022-09-198346Budget
29585102.002024-08-188366Actual
3397240.002024-12-198326Actual
14113338.972023-05-198318Actual
31546240.002024-10-188364Actual
1535377.362023-06-1983611Actual
164189.272023-07-2083112Actual
32425224.062024-10-1883213Actual
29082155.642024-07-1983613Actual
8141175.002022-12-208364Actual
1222102.002022-06-198363Actual
9342200.002023-01-178315Budget
32458141.612024-10-1883613Actual
3177881.002024-10-188346Actual
18101158.002023-09-198367Actual
9016100.002023-01-178313Budget
7628200.002022-11-198367Budget
1387484.002023-05-198336Actual
14557237.002023-06-198363Actual
12297129.872023-03-198368Actual
3216200.002022-07-208318Budget
2440453.952024-03-1883411Actual
3408492.002024-12-198366Actual
2538213.532024-04-1883211Actual
13099101.002023-04-198366Actual
999290.002023-01-178328Budget
30803276.002024-09-188367Actual
22223295.032024-01-178318Actual
4199200.002022-08-198317Budget
4773200.002022-09-198364Budget
27896234.592024-06-1883213Actual
1190945.002023-03-198356Actual
743039.002022-11-198356Actual
7816108.662022-11-198368Actual
9262196.002023-01-178364Actual
12706200.002023-04-198315Budget
25262179.872024-04-188328Actual
1025134.422022-05-198328Actual
1833337.992023-09-1983311Actual
21664232.002024-01-178363Actual
2650746.502024-05-1883411Actual
754107.002022-05-198366Actual
2136734.802023-12-2083211Actual
25234367.752024-04-188318Actual
34910451.002025-01-178314Actual
12767126.002023-04-198365Actual
13177174.002023-04-198317Actual
24999121.002024-04-188336Actual
11111143.512023-02-178328Actual
1223680.002023-03-198328Budget
630860.002022-10-198356Budget
1131180.002023-03-198363Budget
16839111.002023-08-198316Actual
2254817.782024-01-1783612Actual
21126195.002023-12-208317Actual
2656852.892024-05-1883611Actual
13428191.992023-04-198368Actual
242535.002022-07-208373Actual
33524134.592024-11-1883113Actual
3652157.002022-08-198364Actual
2269787.002024-02-178373Actual
12847100.002023-04-198316Budget
37090436.002025-03-198313Actual
10515146.002023-02-178365Actual
38488293.002025-04-198365Actual
13508341.002023-05-198313Actual
1866147.002023-10-198373Actual
25915234.002024-05-188315Actual
30091173.102024-08-1883612Actual
3790200.002022-08-198365Budget
3573456.082025-01-1783212Actual
795590.002022-12-208363Budget
34825224.002025-01-178363Actual
34790375.002025-01-178313Actual
38601155.002025-04-198336Actual
1078668.002023-02-178356Actual
1446613.532023-05-1983612Actual
13427100.002023-04-198368Budget
31604279.002024-10-188315Actual
1544416.722023-06-1983612Actual
11816137.002023-03-198336Actual
10691100.002023-02-178336Budget
38864179.872025-04-198328Actual
39157128.422025-04-1983112Actual
11640100.002023-03-198365Budget
19632220.002023-11-198363Actual
17600237.002023-09-198363Actual
18066268.002023-09-198317Actual
2172143.002024-01-178373Actual
1842148.632023-09-1983611Actual
33583238.102024-11-1883613Actual
5836280.002022-10-198314Budget
1111080.002023-02-178328Budget
1735814.592023-08-1983511Actual
28844100.762024-07-1983611Actual
30626120.002024-09-188336Actual
22130222.002024-01-178317Actual
518464.002022-09-198356Actual
1692072.002023-08-198346Actual
2831834.002024-07-198326Actual
33675205.002024-12-198363Actual
2245784.802024-01-1783611Actual
15656141.002023-07-208364Actual
3718290.002025-03-198373Actual
222200.002022-05-198314Budget
37685454.122025-03-198318Actual
2601062.002024-05-188316Actual
3014969.672024-08-1883113Actual
24793104.002024-04-188364Actual
12705215.002023-04-198315Actual
2435026.292024-03-1883211Actual
12943128.002023-04-198336Actual
1390070.002023-05-198346Actual
4992116.002022-09-198316Actual
11499200.002023-03-198364Budget
35038195.002025-01-178365Actual
2286100.002022-07-208313Budget
616453.002022-10-198326Actual
2098200.002022-06-198318Budget
2036622.042023-11-1983311Actual
23644182.002024-03-188363Actual
3520351.002025-01-178356Actual
2561310.332024-04-1883612Actual
2237035.872024-01-1783211Actual
32763282.002024-11-188365Actual
35236101.002025-01-178366Actual
28021254.002024-07-198363Actual
3438141.192024-12-1983211Actual
10458180.002023-02-178315Actual
1662599.002023-08-198373Actual
11815100.002023-03-198336Budget
2193376.002024-01-178316Actual
14882109.002023-06-198336Actual
182044.002022-06-198356Actual
1176768.002023-03-198326Actual
35414217.752025-01-178328Actual
26209320.002024-05-188317Actual
3446234.802024-12-1983511Actual
7894100.002022-12-208313Budget
5321200.002022-09-198317Budget
94102.002022-05-198363Actual
8080200.002022-12-208314Budget
29022122.312024-07-1983113Actual
32248101.822024-10-1883611Actual
2204043.002024-01-178356Actual
26836345.002024-06-188313Actual
37536118.002025-03-198366Actual
28233256.002024-07-198365Actual
11718123.002023-03-198316Actual
12565200.002023-04-198314Budget
7238136.002022-11-198316Actual
2031186.932023-11-1983111Actual
2099260.182022-06-198318Actual
35293356.002025-01-178317Actual
27081195.002024-06-188365Actual
2405467.002024-03-188366Actual
12188245.032023-03-198318Actual
363200.002022-05-198315Budget
11251158.002023-03-198313Actual
17530.002022-05-198373Actual
8219184.002022-12-208315Actual
22965103.002024-02-178336Actual
7755116.232022-11-198328Actual
1838711.402023-09-1983511Actual
10923197.002023-02-178317Actual
10457200.002023-02-178315Budget
5896200.002022-10-198364Budget

Generated 2025-06-19 01:34:27.599 UTC