[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 992  >   

679 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742950.002022-11-238356Budget
1898141.002023-10-238356Actual
27220106.002024-06-228346Actual
976200.002022-05-238318Budget
27457317.752024-06-228328Actual
33052278.002024-11-228367Actual
5649113.002022-10-238313Actual
9805223.002023-01-218317Actual
571183.002022-10-238363Actual
2508495.002024-04-228366Actual
37747296.542025-03-238368Actual
20099258.002023-11-238317Actual
30420310.002024-09-228364Actual
2615066.002024-05-228366Actual
966942.002023-01-218356Actual
896100.002022-05-238367Budget
803232.002022-12-248373Actual
513765.002022-09-238346Actual
2157314.592023-12-2483612Actual
9399200.002023-01-218365Budget
1727726.292023-08-2383211Actual
13759117.002023-05-238365Actual
34701171.432024-12-2383213Actual
16894106.002023-08-238336Actual
2807891.002024-07-238373Actual
2648049.702024-05-2283311Actual
1019380.002023-02-218363Budget
1733156.082023-08-2383411Actual
8360100.002022-12-248316Budget
6214140.002022-10-238336Actual
2045448.632023-11-2383611Actual
2878396.512024-07-2383411Actual
5242100.002022-09-238366Budget
26871282.002024-06-228363Actual
3512345.002025-01-218326Actual
23644182.002024-03-228363Actual
19070265.002023-10-238317Actual
10594100.002023-02-218316Budget
2955256.002024-08-228356Actual
15862115.002023-07-248336Actual
27371266.002024-06-228367Actual
17719137.002023-09-238364Actual
293859.002022-07-248356Actual
3071190.002024-09-228366Actual
1942567.782023-10-2383611Actual
10983178.002023-02-218367Actual
14882109.002023-06-238336Actual
38836470.792025-04-238318Actual
9726100.002023-01-218366Budget
1795156.002023-09-238346Actual
222200.002022-05-238314Budget
6116107.002022-10-238316Actual
20987115.002023-12-248336Actual
1730435.872023-08-2383311Actual
11436200.002023-03-238314Budget
293750.002022-07-248356Budget
38956160.342025-04-2383111Actual
907786.002023-01-218363Actual
2610200.002022-07-248315Actual
26779162.662024-05-2283613Actual
2540932.672024-04-2283311Actual
2786978.452024-06-2283113Actual
3803323.102025-03-2383212Actual
855250.002022-12-248356Budget
23764167.002024-03-228364Actual
518360.002022-09-238356Budget
25234367.752024-04-228318Actual
14018197.002023-05-238317Actual
22818173.002024-02-218315Actual
2394218.002024-03-228326Actual
3325869.912024-11-2283211Actual
616453.002022-10-238326Actual
23729224.002024-03-228314Actual
13366146.542023-04-238328Actual
2286100.002022-07-248313Budget
255548.212024-04-2283112Actual
1027130.002023-02-218373Budget
2099260.182022-06-238318Actual
35293356.002025-01-218317Actual
20253222.302023-11-238368Actual
38152141.612025-03-2383213Actual
8281140.002022-12-248365Actual
26332231.392024-05-228328Actual
55240.002022-05-238326Budget
1523780.552023-06-2383111Actual
2716647.002024-06-228326Actual
3284834.002024-11-228326Actual
2692895.002024-06-228373Actual
9263200.002023-01-218364Budget
31217188.002024-09-2283612Actual
2370142.002024-03-228373Actual
20840177.002023-12-248315Actual
8457100.002022-12-248336Budget
12944100.002023-04-238336Budget
6775155.002022-11-238313Actual
8080200.002022-12-248314Budget
3438141.192024-12-2383211Actual
25820270.002024-05-228314Actual
1928381.612023-10-2383111Actual
4013101.002022-08-238346Actual
1931114.592023-10-2383211Actual
194835.012023-10-2383112Actual
8220200.002022-12-248315Budget
11251158.002023-03-238313Actual
15501408.002023-07-248313Actual
29910110.342024-08-2283311Actual
5508160.182022-09-238328Actual
37685454.122025-03-238318Actual
5381200.002022-09-238367Budget
35328296.002025-01-218367Actual
2334841.192024-02-2183211Actual
1662599.002023-08-238373Actual
37001181.962025-02-2183213Actual
1446613.532023-05-2383612Actual
38546106.002025-04-238316Actual
94102.002022-05-238363Actual
28106493.002024-07-238314Actual
3127587.222024-09-2283113Actual
2747110.002022-07-248316Actual
1842148.632023-09-2383611Actual
11969100.002023-03-238366Budget
19163437.452023-10-238318Actual
1429051.822023-05-2383311Actual
29387231.002024-08-228365Actual
34408101.822024-12-2383311Actual
195106.082023-10-2383212Actual
6834103.002022-11-238363Actual
164189.272023-07-2483112Actual
6037164.002022-10-238365Actual
391764.002022-08-238326Actual
205128.212023-11-2383112Actual
30513241.002024-09-228365Actual
3405262.002024-12-238356Actual
33346113.532024-11-2283611Actual
18816185.002023-10-238365Actual
17925125.002023-09-238336Actual
21281169.272023-12-248368Actual
25296187.452024-04-228368Actual
12705215.002023-04-238315Actual
11578204.002023-03-238315Actual
29937103.952024-08-2283411Actual
4851200.002022-09-238315Budget
10844115.002023-02-218366Actual
2923196.002024-08-228373Actual
5976206.002022-10-238315Actual
354240.002022-08-238373Budget
34733141.612024-12-2383613Actual
29049232.842024-07-2383213Actual
346479.002022-08-238363Actual
2332063.532024-02-2183111Actual
1890139.002023-10-238326Actual
15714146.002023-07-248315Actual
1959200.002022-06-238317Budget
37805136.932025-03-2383111Actual
1488238.002022-06-238315Actual
9016100.002023-01-218313Budget
12847100.002023-04-238316Budget
2531100.002022-07-248364Budget
5837278.002022-10-238314Actual
2662714.592024-05-2283112Actual
1423567.782023-05-2383111Actual
2033925.232023-11-2383211Actual
3603369.002025-02-218373Actual
10739117.002023-02-218346Actual
9479140.002023-01-218316Actual
9478100.002023-01-218316Budget
1830614.592023-09-2383211Actual
2142153.952023-12-2483411Actual
14523296.002023-06-238313Actual
10458180.002023-02-218315Actual
35506146.512025-01-2183111Actual
2473285.002022-07-248314Actual
3901173.102025-04-2383311Actual
754107.002022-05-238366Actual
840860.002022-12-248326Budget
30981148.632024-09-2283111Actual
3918556.082025-04-2383212Actual
7707226.842022-11-238318Actual
423140.002022-05-238365Actual
972788.002023-01-218366Actual
1131089.002023-03-238363Actual
12626182.002023-04-238364Actual
2839869.002024-07-238356Actual
31391402.002024-10-228313Actual
3673883.742025-02-2183411Actual
466342.002022-09-238373Actual
5569100.002022-09-238368Budget
205395.012023-11-2383212Actual
25141306.002024-04-228317Actual
28140242.002024-07-238364Actual
28523247.002024-07-238367Actual
14642209.002023-06-238314Actual
9575138.002023-01-218336Actual
3783332.672025-03-2383211Actual
28346163.002024-07-238336Actual
34554110.342024-12-2383112Actual
5322169.002022-09-238317Actual
2666115.652024-05-2283612Actual
3373276.002024-12-238373Actual
36061480.002025-02-218314Actual
3403132.002022-08-238313Actual
9945361.692023-01-218318Actual
3290297.002024-11-228346Actual
10318217.002023-02-218314Actual
578942.002022-10-238373Actual
24674223.002024-04-228363Actual
39099147.572025-04-2383611Actual
962280.002023-01-218346Budget
915530.002023-01-218373Budget
11718123.002023-03-238316Actual
1190945.002023-03-238356Actual
30208155.642024-08-2283613Actual
3627336.002025-02-218326Actual
3137138.002022-07-248367Actual
3676543.312025-02-2183511Actual
3402694.002024-12-238346Actual
23609331.002024-03-228313Actual
7020162.002022-11-238364Actual
1591457.002023-07-248356Actual
2837290.002024-07-238346Actual
15145143.512023-06-238328Actual
5089118.002022-09-238336Actual
32014257.152024-10-228328Actual
1990295.002023-11-238316Actual
5896200.002022-10-238364Budget
2269787.002024-02-218373Actual
27048281.002024-06-228315Actual
5897133.002022-10-238364Actual
36443414.002025-02-218317Actual
28198264.002024-07-238315Actual
1078560.002023-02-218356Budget
3180460.002024-10-228356Actual
188088.002022-06-238366Actual
36974164.412025-02-2183113Actual
6366100.002022-10-238366Budget
3221536.932024-10-2283511Actual
9342200.002023-01-218315Budget
1064350.002023-02-218326Budget
2875687.992024-07-2383311Actual
37210471.002025-03-238314Actual
1895555.002023-10-238346Actual
1336780.002023-04-238328Budget
6695100.002022-10-238368Budget
738280.002022-11-238346Budget
13318288.972023-04-238318Actual
636779.002022-10-238366Actual
3965100.002022-08-238336Budget
5090100.002022-09-238336Budget
18187135.932023-09-238328Actual
2346266.722024-02-2183611Actual
1243976.002023-04-238363Actual
32188108.212024-10-2283411Actual
36386104.002025-02-218366Actual
242430.002022-07-248373Budget
38067225.232025-03-2383612Actual
5648100.002022-10-238313Budget
4120137.002022-08-238366Actual
28431111.002024-07-238366Actual
803330.002022-12-248373Budget
2147151.082022-06-238328Actual
23262155.632024-02-218368Actual
2890100.002022-07-248346Budget
29735479.882024-08-228318Actual
3005725.232024-08-2283212Actual
64984.002022-05-238346Actual
27081195.002024-06-228365Actual
332490.002022-07-248368Budget
29797261.692024-08-228368Actual
3558884.802025-01-2183411Actual
3862777.002025-04-238346Actual
2305095.002024-02-218366Actual
34616197.572024-12-2383612Actual
1797736.002023-09-238356Actual
35852167.922025-01-2183213Actual
22760121.002024-02-218364Actual
2154010.332023-12-2483112Actual
35448257.152025-01-218368Actual
12706200.002023-04-238315Budget
177398.002022-06-238346Actual
28609226.842024-07-238328Actual
15536197.002023-07-248363Actual
1303860.002023-04-238356Budget
69550.002022-05-238356Budget
1866147.002023-10-238373Actual
2291089.002024-02-218316Actual
35706134.802025-01-2183112Actual
34910451.002025-01-218314Actual
23107225.002024-02-218317Actual
242535.002022-07-248373Actual
2893025.232024-07-2383212Actual
3652157.002022-08-238364Actual
5975200.002022-10-238315Budget
4913165.002022-09-238365Actual
32821144.002024-11-228316Actual
10984200.002023-02-218367Budget
30803276.002024-09-228367Actual
30385393.002024-09-228314Actual
2473142.002024-04-228373Actual
1529233.742023-06-2383311Actual
4259167.002022-08-238367Actual
9262196.002023-01-218364Actual
24759220.002024-04-228314Actual
21783103.002024-01-218364Actual
2352010.332024-02-2183112Actual
33172257.152024-11-228368Actual
10515146.002023-02-218365Actual
2645343.312024-05-2283211Actual
102490.002022-05-238328Budget
2650746.502024-05-2283411Actual
10595120.002023-02-218316Actual
2402264.002024-03-228356Actual
755100.002022-05-238366Budget
17777135.002023-09-238315Actual
13819108.002023-05-238316Actual
3833264.002025-04-238373Actual
7239100.002022-11-238316Budget
2093281.002023-12-248316Actual
12047200.002023-03-238317Budget
3172439.002024-10-228326Actual
12110200.002023-03-238367Budget
346580.002022-08-238363Budget
887890.002022-12-248328Budget
29855184.812024-08-2283111Actual
3635370.002025-02-218356Actual
8140200.002022-12-248364Budget
3328576.292024-11-2283311Actual
27604128.422024-06-2283311Actual
22725211.002024-02-218314Actual
21749196.002024-01-218314Actual
2101379.002023-12-248346Actual
1078668.002023-02-218356Actual
505133.002022-05-238316Actual
3148387.002024-10-228373Actual
1992936.002023-11-238326Actual
8751200.002022-12-248367Budget
6446200.002022-10-238317Budget
2724650.002024-06-228356Actual
16533358.002023-08-238313Actual
34945290.002025-01-218364Actual
728763.002022-11-238326Actual
29259385.002024-08-228314Actual
3067858.002024-09-228356Actual
2207158.662022-06-238368Actual
130121.002022-06-238373Actual
18604202.002023-10-238363Actual
3443594.382024-12-2383411Actual
3118344.382024-09-2283212Actual
15024295.002023-06-238317Actual
3556187.992025-01-2183311Actual
915424.002023-01-218373Actual
840955.002022-12-248326Actual
1838711.402023-09-2383511Actual
39219211.402025-04-2383612Actual
11639189.002023-03-238365Actual
3408492.002024-12-238366Actual
32340168.852024-10-2283612Actual
518464.002022-09-238356Actual
14053238.002023-05-238367Actual
13177174.002023-04-238317Actual
31097126.292024-09-2283611Actual
12767126.002023-04-238365Actual
19717192.002023-11-238314Actual
2172143.002024-01-218373Actual
18220210.182023-09-238368Actual
5461345.032022-09-238318Actual
7336138.002022-11-238336Actual
6260100.002022-10-238346Budget
15621183.002023-07-248314Actual
33466170.982024-11-2283612Actual
2891101.002022-07-248346Actual
2561310.332024-04-2283612Actual
6508180.002022-10-238367Actual
38275211.002025-04-238363Actual
1739280.552023-08-2383611Actual
31752143.002024-10-228336Actual
2133962.462023-12-2483111Actual
5836280.002022-10-238314Budget
504151.002022-09-238326Actual
39337213.542025-04-2383613Actual
10923197.002023-02-218317Actual
1544416.722023-06-2383612Actual
8282200.002022-12-248365Budget
466240.002022-09-238373Budget
24851143.002024-04-228315Actual
28291135.002024-07-238316Actual
23142257.002024-02-218367Actual
21841194.002024-01-218315Actual
10054164.722023-01-218368Actual
21126195.002023-12-248317Actual
6961200.002022-11-238314Budget
17870113.002023-09-238316Actual
38125113.532025-03-2383113Actual
795590.002022-12-248363Budget
7159200.002022-11-238365Budget
1223798.052023-03-238328Actual
3800586.932025-03-2383112Actual
8219184.002022-12-248315Actual
1939228.422023-10-2383511Actual
1409100.002022-06-238364Budget
26065100.002024-05-228336Actual
35038195.002025-01-218365Actual
36153313.002025-02-218315Actual
2543634.802024-04-2283411Actual
835200.002022-05-238317Budget
1629948.632023-07-2483411Actual
3292850.002024-11-228356Actual
15749163.002023-07-248365Actual
37536118.002025-03-238366Actual
3059860.002024-09-228326Actual
4339219.272022-08-238318Actual
29174217.002024-08-228363Actual
2342914.592024-02-2183511Actual
39157128.422025-04-2383112Actual
11171100.002023-02-218368Budget
1251647.002023-04-238373Actual
1725200.002022-06-238336Budget
9017127.002023-01-218313Actual
24886147.002024-04-228365Actual
35096102.002025-01-218316Actual
37396116.002025-03-238316Actual
13724203.002023-05-238315Actual
3100940.122024-09-2283211Actual
977273.812022-05-238318Actual
27631100.762024-06-2283411Actual
962377.002023-01-218346Actual
38183266.172025-03-2383613Actual
2656852.892024-05-2283611Actual
16568211.002023-08-238363Actual
17071169.002023-08-238367Actual
2039349.702023-11-2383411Actual
7160157.002022-11-238365Actual
21247195.022023-12-248328Actual
4524100.002022-09-238313Budget
35976233.002025-02-218363Actual
164455.012023-07-2483212Actual
13098100.002023-04-238366Budget
2237035.872024-01-2183211Actual
26746227.572024-05-2283213Actual
17157126.842023-08-238328Actual
1289442.002023-04-238326Actual
38864179.872025-04-238328Actual
2245784.802024-01-2183611Actual
3750371.002025-03-238356Actual
1647610.332023-07-2483612Actual
3217304.122022-07-248318Actual
1387484.002023-05-238336Actual
3553479.482025-01-2183211Actual
2435026.292024-03-2283211Actual
15117384.422023-06-238318Actual
16781185.002023-08-238365Actual
2103958.002023-12-248356Actual
20220178.362023-11-238328Actual
167640.002022-06-238326Budget
406057.002022-08-238356Actual
13664153.002023-05-238364Actual
31546240.002024-10-228364Actual
21219395.032023-12-248318Actual
3573456.082025-01-2183212Actual
571080.002022-10-238363Budget
2777827.362024-06-2283212Actual
458474.002022-09-238363Actual
25262179.872024-04-228328Actual
17565397.002023-09-238313Actual
234674.002022-07-248363Actual
5321200.002022-09-238317Budget
16004256.002023-07-248317Actual
1083126.842022-05-238368Actual
19844135.002023-11-238365Actual
9576100.002023-01-218336Budget
3590280.002022-08-238314Budget
33018402.002024-11-228317Actual
354340.002022-08-238373Actual
1847911.402023-09-2383112Actual
1390070.002023-05-238346Actual
32515344.002024-11-228313Actual
32106167.782024-10-2283111Actual
1223680.002023-03-238328Budget
1686628.002023-08-238326Actual
22852131.002024-02-218365Actual
10845100.002023-02-218366Budget
1833337.992023-09-2383311Actual
10132100.002023-02-218313Budget
37887120.972025-03-2383411Actual
27986398.002024-07-238313Actual
29082155.642024-07-2383613Actual
27139104.002024-06-228316Actual
1632613.532023-07-2483511Actual
12768100.002023-04-238365Budget
8458140.002022-12-248336Actual
8689180.002022-12-248317Actual
33887271.002024-12-238365Actual
13319200.002023-04-238318Budget
1887474.002023-10-238316Actual
11250100.002023-03-238313Budget
31426215.002024-10-228363Actual
748886.002022-11-238366Actual
7568200.002022-11-238317Budget
19751116.002023-11-238364Actual
10319200.002023-02-218314Budget
2671974.942024-05-2283113Actual
1493455.002023-06-238356Actual
4386100.002022-08-238328Budget
36797100.762025-02-2183611Actual
6445264.002022-10-238317Actual
38360450.002025-04-238314Actual
30300242.002024-09-228363Actual
691330.002022-11-238373Budget
13630167.002023-05-238314Actual
3216200.002022-07-248318Budget
21988122.002024-01-218336Actual
1111080.002023-02-218328Budget
11172149.572023-02-218368Actual
1851216.722023-09-2383612Actual
144089.272023-05-2383112Actual
1724970.972023-08-2383111Actual
37303301.002025-03-238315Actual
3671189.062025-02-2183311Actual
19225157.142023-10-238368Actual
1583420.002023-07-248326Actual
32876130.002024-11-228336Actual
3138100.002022-07-248367Budget
24639372.002024-04-228313Actual
279529.002022-07-248326Actual
1772100.002022-06-238346Budget
25950202.002024-05-228365Actual
601200.002022-05-238336Budget
21630312.002024-01-218313Actual
35885162.662025-01-2183613Actual
3213482.682024-10-2283211Actual
9203253.002023-01-218314Actual
2019151.002022-06-238367Actual
9806200.002023-01-218317Budget
4338200.002022-08-238318Budget
3789206.002022-08-238365Actual
7755116.232022-11-238328Actual
24111251.002024-03-228317Actual
2098200.002022-06-238318Budget
11640100.002023-03-238365Budget
11498169.002023-03-238364Actual
1348200.002022-06-238314Budget
13099101.002023-04-238366Actual
10379200.002023-02-218364Budget
3632790.002025-02-218346Actual
3868100.002022-08-238316Budget
5136100.002022-09-238346Budget
1395988.002023-05-238366Actual
22284158.662024-01-218368Actual
6960220.002022-11-238314Actual
31155128.422024-09-2283112Actual
27549179.492024-06-2283111Actual
29022122.312024-07-2383113Actual
4914200.002022-09-238365Budget
31302155.642024-09-2283213Actual
2667200.002022-07-248365Actual
2601062.002024-05-228316Actual
1629111.002022-06-238316Actual
2340252.892024-02-2183411Actual
364172.002022-05-238315Actual
16688124.002023-08-238364Actual
2446584.802024-03-2283611Actual
35648115.652025-01-2183611Actual
18569419.002023-10-238313Actual
2952688.002024-08-228346Actual
28021254.002024-07-238363Actual
13427100.002023-04-238368Budget
37451120.002025-03-238336Actual
2437735.872024-03-2283311Actual
1549132.002022-06-238365Actual
154118.212023-06-2383112Actual
20874181.002023-12-248365Actual
6774100.002022-11-238313Budget
2668200.002022-07-248365Budget
22605351.002024-02-218313Actual
17036237.002023-08-238317Actual
23822179.002024-03-228315Actual
33524134.592024-11-2283113Actual
14113338.972023-05-238318Actual
2609200.002022-07-248315Budget
1594778.002023-07-248366Actual
795490.002022-12-248363Actual
11499200.002023-03-238364Budget
7100152.002022-11-238315Actual
36598219.272025-02-218368Actual
424200.002022-05-238365Budget
12991100.002023-04-238346Budget
38488293.002025-04-238365Actual
1800983.002023-09-238366Actual
36478290.002025-02-218367Actual
2872951.822024-07-2383211Actual
18781131.002023-10-238315Actual
32248101.822024-10-2283611Actual
34141387.002024-12-238317Actual
3177881.002024-10-228346Actual
33945133.002024-12-238316Actual
2765844.382024-06-2283511Actual
3265114.722022-07-248328Actual
967050.002023-01-218356Budget
2242453.952024-01-2183411Actual
38240375.002025-04-238313Actual
1694646.002023-08-238356Actual
220890.002022-06-238368Budget
1222102.002022-06-238363Actual
11063200.002023-02-218318Budget
12846109.002023-04-238316Actual
37338248.002025-03-238365Actual
8610112.002022-12-248366Actual
2136734.802023-12-2483211Actual
26365222.302024-05-228368Actual
1726150.002022-06-238336Actual
36095284.002025-02-218364Actual
1531950.762023-06-2383411Actual
2000943.002023-11-238356Actual
7567264.002022-11-238317Actual
578840.002022-10-238373Budget
30861596.552024-09-228318Actual
225155.012024-01-2183112Actual
2193376.002024-01-218316Actual
3517780.002025-01-218346Actual
9993196.542023-01-218328Actual
2530147.002022-07-248364Actual
1789732.002023-09-238326Actual
3216192.252024-10-2283311Actual
4710280.002022-09-238314Budget
8141175.002022-12-248364Actual
39277122.312025-04-2383113Actual
9202200.002023-01-218314Budget
35942308.002025-02-218313Actual
405960.002022-08-238356Budget
1360291.002023-05-238373Actual
4711240.002022-09-238314Actual
458580.002022-09-238363Budget
32635493.002024-11-228314Actual
2535486.932024-04-2283111Actual
6213100.002022-10-238336Budget
34295219.272024-12-238368Actual
30571125.002024-09-228316Actual
37033157.402025-02-2183613Actual
4200158.002022-08-238317Actual
13240200.002023-04-238367Budget
10516100.002023-02-218365Budget
34825224.002025-01-218363Actual
1191060.002023-03-238356Budget
2036622.042023-11-2383311Actual
630860.002022-10-238356Budget
13178200.002023-04-238317Budget
10457200.002023-02-218315Budget
24793104.002024-04-228364Actual
38686117.002025-04-238366Actual
855172.002022-12-248356Actual
15807100.002023-07-248316Actual
23915113.002024-03-228316Actual
1765741.002023-09-238373Actual
38453253.002025-04-238315Actual
7628200.002022-11-238367Budget
32048254.122024-10-228368Actual
39304231.082025-04-2383213Actual
12048187.002023-03-238317Actual
32550209.002024-11-228363Actual
34176222.002024-12-238367Actual
2301767.002024-02-218356Actual
17685175.002023-09-238314Actual
22965103.002024-02-218336Actual
3732167.002022-08-238315Actual
32763282.002024-11-228365Actual
6507200.002022-10-238367Budget
21875125.002024-01-218365Actual
28488445.002024-07-238317Actual
13428191.992023-04-238368Actual
12188245.032023-03-238318Actual
1064246.002023-02-218326Actual
9590.002022-05-238363Budget
29642383.002024-08-228317Actual
14175167.752023-05-238368Actual
13543250.002023-05-238363Actual
952751.002023-01-218326Actual
25915234.002024-05-228315Actual
2337545.442024-02-2183311Actual
4445157.142022-08-238368Actual
3791417.782025-03-2383511Actual

Generated 2025-06-22 09:17:47.878 UTC