[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 425   

678 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890139.002023-10-058326Actual
2843200.002022-07-068336Budget
35236101.002025-01-038366Actual
13318288.972023-04-058318Actual
1662599.002023-08-058373Actual
3373276.002024-12-058373Actual
2204043.002024-01-038356Actual
35885162.662025-01-0383613Actual
4260200.002022-08-058367Budget
282165.002022-05-058364Actual
5509100.002022-09-058328Budget
9202200.002023-01-038314Budget
11640100.002023-03-058365Budget
8689180.002022-12-068317Actual
29855184.812024-08-0483111Actual
34295219.272024-12-058368Actual
578840.002022-10-058373Budget
19809163.002023-11-058315Actual
5975200.002022-10-058315Budget
3718290.002025-03-058373Actual
326490.002022-07-068328Budget
962377.002023-01-038346Actual
38453253.002025-04-058315Actual
855250.002022-12-068356Budget
31752143.002024-10-048336Actual
3965100.002022-08-058336Budget
3553479.482025-01-0383211Actual
18159288.972023-09-058318Actual
15024295.002023-06-058317Actual
8361153.002022-12-068316Actual
915530.002023-01-038373Budget
17191182.902023-08-058368Actual
20627372.002023-12-068313Actual
12768100.002023-04-058365Budget
36916151.832025-02-0383612Actual
391650.002022-08-058326Budget
1621781.612023-07-0683111Actual
2615066.002024-05-048366Actual
12297129.872023-03-058368Actual
1131089.002023-03-058363Actual
2508495.002024-04-048366Actual
1624511.402023-07-0683211Actual
1730435.872023-08-0583311Actual
22605351.002024-02-038313Actual
11062295.032023-02-038318Actual
1789732.002023-09-058326Actual
37887120.972025-03-0583411Actual
1303777.002023-04-058356Actual
1727726.292023-08-0583211Actual
174776.082023-08-0583212Actual
37860116.722025-03-0583311Actual
2472200.002022-07-068314Budget
2334841.192024-02-0383211Actual
32961129.002024-11-048366Actual
34910451.002025-01-038314Actual
5836280.002022-10-058314Budget
4852209.002022-09-058315Actual
23729224.002024-03-048314Actual
10516100.002023-02-038365Budget
34701171.432024-12-0583213Actual
5243112.002022-09-058366Actual
30571125.002024-09-048316Actual
12846109.002023-04-058316Actual
1523780.552023-06-0583111Actual
13664153.002023-05-058364Actual
242535.002022-07-068373Actual
27336332.002024-06-048317Actual
3673883.742025-02-0383411Actual
293859.002022-07-068356Actual
2098200.002022-06-058318Budget
21161178.002023-12-068367Actual
2497120.002024-04-048326Actual
31334159.152024-09-0483613Actual
2004278.002023-11-058366Actual
2947238.002024-08-048326Actual
22818173.002024-02-038315Actual
8938105.632022-12-068368Actual
11863100.002023-03-058346Budget
12109138.002023-03-058367Actual
3685596.512025-02-0383112Actual
21664232.002024-01-038363Actual
30478264.002024-09-048315Actual
35976233.002025-02-038363Actual
1019380.002023-02-038363Budget
32763282.002024-11-048365Actual
69655.002022-05-058356Actual
8830200.002022-12-068318Budget
30091173.102024-08-0483612Actual
2881022.042024-07-0583511Actual
1725200.002022-06-058336Budget
28609226.842024-07-058328Actual
25234367.752024-04-048318Actual
3127587.222024-09-0483113Actual
33795242.002024-12-058364Actual
6635100.002022-10-058328Budget
24793104.002024-04-048364Actual
35448257.152025-01-038368Actual
1408154.002022-06-058364Actual
182044.002022-06-058356Actual
14113338.972023-05-058318Actual
2530147.002022-07-068364Actual
20220178.362023-11-058328Actual
504151.002022-09-058326Actual
9399200.002023-01-038365Budget
6213100.002022-10-058336Budget
28523247.002024-07-058367Actual
1735814.592023-08-0583511Actual
31697124.002024-10-048316Actual
38360450.002025-04-058314Actual
10845100.002023-02-038366Budget
2399677.002024-03-048346Actual
8141175.002022-12-068364Actual
2997100.002022-07-068366Budget
2201475.002024-01-038346Actual
22165225.002024-01-038367Actual
835200.002022-05-058317Budget
3791417.782025-03-0583511Actual
972788.002023-01-038366Actual
23107225.002024-02-038317Actual
7628200.002022-11-058367Budget
6775155.002022-11-058313Actual
3632790.002025-02-038346Actual
38395235.002025-04-058364Actual
19598334.002023-11-058313Actual
11718123.002023-03-058316Actual
13240200.002023-04-058367Budget
39038127.362025-04-0583411Actual
225155.012024-01-0383112Actual
26065100.002024-05-048336Actual
2757760.332024-06-0483211Actual
24674223.002024-04-048363Actual
1131180.002023-03-058363Budget
3148387.002024-10-048373Actual
31894371.002024-10-048317Actual
30513241.002024-09-048365Actual
836178.002022-05-058317Actual
1390070.002023-05-058346Actual
13099101.002023-04-058366Actual
14018197.002023-05-058317Actual
37747296.542025-03-058368Actual
36443414.002025-02-038317Actual
7099200.002022-11-058315Budget
28701185.872024-07-0583111Actual
9478100.002023-01-038316Budget
12189200.002023-03-058318Budget
887890.002022-12-068328Budget
3076248.002022-07-068317Actual
999290.002023-01-038328Budget
2269787.002024-02-038373Actual
1866147.002023-10-058373Actual
775490.002022-11-058328Budget
2432260.332024-03-0483111Actual
1111080.002023-02-038328Budget
11498169.002023-03-058364Actual
3789206.002022-08-058365Actual
2666115.652024-05-0483612Actual
34616197.572024-12-0583612Actual
21247195.022023-12-068328Actual
3671189.062025-02-0383311Actual
6774100.002022-11-058313Budget
33018402.002024-11-048317Actual
35852167.922025-01-0383213Actual
24851143.002024-04-048315Actual
35414217.752025-01-038328Actual
5649113.002022-10-058313Actual
12990112.002023-04-058346Actual
14676114.002023-06-058364Actual
30029118.852024-08-0483112Actual
14523296.002023-06-058313Actual
2777827.362024-06-0483212Actual
22640202.002024-02-038363Actual
803330.002022-12-068373Budget
2287139.002022-07-068313Actual
12626182.002023-04-058364Actual
38546106.002025-04-058316Actual
1289442.002023-04-058326Actual
188088.002022-06-058366Actual
36656202.892025-02-0383111Actual
2342914.592024-02-0383511Actual
33466170.982024-11-0483612Actual
4992116.002022-09-058316Actual
122390.002022-06-058363Budget
55240.002022-05-058326Budget
2443112.462024-03-0483511Actual
27429429.882024-06-048318Actual
3668466.722025-02-0383211Actual
223217.002022-05-058314Actual
17870113.002023-09-058316Actual
11499200.002023-03-058364Budget
1887474.002023-10-058316Actual
27929243.362024-06-0483613Actual
2157314.592023-12-0683612Actual
3520351.002025-01-038356Actual
5136100.002022-09-058346Budget
39219211.402025-04-0583612Actual
2172143.002024-01-038373Actual
31928311.002024-10-048367Actual
27631100.762024-06-0483411Actual
4387178.362022-08-058328Actual
7707226.842022-11-058318Actual
1968994.002023-11-058373Actual
1851216.722023-09-0583612Actual
35942308.002025-02-038313Actual
34262281.392024-12-058328Actual
29585102.002024-08-048366Actual
1901394.002023-10-058366Actual
37125292.002025-03-058363Actual
3221536.932024-10-0483511Actual
26332231.392024-05-048328Actual
17157126.842023-08-058328Actual
6586266.242022-10-058318Actual
2656852.892024-05-0483611Actual
1027036.002023-02-038373Actual
803232.002022-12-068373Actual
2340252.892024-02-0383411Actual
5242100.002022-09-058366Budget
8140200.002022-12-068364Budget
9590.002022-05-058363Budget
11250100.002023-03-058313Budget
13178200.002023-04-058317Budget
1827867.782023-09-0583111Actual
195106.082023-10-0583212Actual
242430.002022-07-068373Budget
3217304.122022-07-068318Actual
4339219.272022-08-058318Actual
29971116.722024-08-0483611Actual
20134160.002023-11-058367Actual
20747241.002023-12-068314Actual
630751.002022-10-058356Actual
38898237.452025-04-058368Actual
2207158.662022-06-058368Actual
2103958.002023-12-068356Actual
1628100.002022-06-058316Budget
11172149.572023-02-038368Actual
18723137.002023-10-058364Actual
6834103.002022-11-058363Actual
37396116.002025-03-058316Actual
518464.002022-09-058356Actual
19957111.002023-11-058336Actual
55346.002022-05-058326Actual
364172.002022-05-058315Actual
458580.002022-09-058363Budget
38183266.172025-03-0583613Actual
7100152.002022-11-058315Actual
27139104.002024-06-048316Actual
2807891.002024-07-058373Actual
34141387.002024-12-058317Actual
2727997.002024-06-048366Actual
8081256.002022-12-068314Actual
7568200.002022-11-058317Budget
2193376.002024-01-038316Actual
513765.002022-09-058346Actual
33583238.102024-11-0483613Actual
2299160.002024-02-038346Actual
1395988.002023-05-058366Actual
33640344.002024-12-058313Actual
1544416.722023-06-0583612Actual
6214140.002022-10-058336Actual
26304542.002024-05-048318Actual
616550.002022-10-058326Budget
1559360.002023-07-068373Actual
29082155.642024-07-0583613Actual
16746185.002023-08-058315Actual
795590.002022-12-068363Budget
234790.002022-07-068363Budget
962280.002023-01-038346Budget
8611100.002022-12-068366Budget
5460200.002022-09-058318Budget
3443594.382024-12-0583411Actual
3517780.002025-01-038346Actual
37685454.122025-03-058318Actual
9866200.002023-01-038367Budget
15749163.002023-07-068365Actual
10692141.002023-02-038336Actual
6507200.002022-10-058367Budget
10458180.002023-02-038315Actual
38864179.872025-04-058328Actual
245239.272024-03-0483112Actual
2148251.822023-12-0683611Actual
738393.002022-11-058346Actual
36797100.762025-02-0383611Actual
32425224.062024-10-0483213Actual
31986478.362024-10-048318Actual
2057015.652023-11-0583612Actual
16894106.002023-08-058336Actual
245502.892024-03-0483212Actual
28021254.002024-07-058363Actual
1928381.612023-10-0583111Actual
10983178.002023-02-038367Actual
37001181.962025-02-0383213Actual
29500153.002024-08-048336Actual
31391402.002024-10-048313Actual
23609331.002024-03-048313Actual
2000943.002023-11-058356Actual
6260100.002022-10-058346Budget
30923313.212024-09-048368Actual
2286100.002022-07-068313Budget
38152141.612025-03-0583213Actual
3343224.162024-11-0483212Actual
1493455.002023-06-058356Actual
17600237.002023-09-058363Actual
2837290.002024-07-058346Actual
32635493.002024-11-048314Actual
279529.002022-07-068326Actual
1138921.002023-03-058373Actual
5976206.002022-10-058315Actual
144355.012023-05-0583212Actual
39277122.312025-04-0583113Actual
33945133.002024-12-058316Actual
2893025.232024-07-0583212Actual
33138210.182024-11-048328Actual
2610200.002022-07-068315Actual
636779.002022-10-058366Actual
977273.812022-05-058318Actual
795490.002022-12-068363Actual
7238136.002022-11-058316Actual
10132100.002023-02-038313Budget
3742339.002025-03-058326Actual
5322169.002022-09-058317Actual
30300242.002024-09-048363Actual
22251148.052024-01-038328Actual
255816.082024-04-0483212Actual
35003335.002025-01-038315Actual
29677273.002024-08-048367Actual
1636043.312023-07-0683611Actual
5461345.032022-09-058318Actual
27750136.932024-06-0483112Actual
1733156.082023-08-0583411Actual
37245317.002025-03-058364Actual
3512345.002025-01-038326Actual
1426313.532023-05-0583211Actual
2747110.002022-07-068316Actual
17925125.002023-09-058336Actual
220890.002022-06-058368Budget
69550.002022-05-058356Budget
35506146.512025-01-0383111Actual
11171100.002023-02-038368Budget
1529233.742023-06-0583311Actual
24203310.182024-03-048318Actual
2611748.002024-05-048356Actual
34353215.662024-12-0583111Actual
10133121.002023-02-038313Actual
2346266.722024-02-0383611Actual
1936540.122023-10-0583411Actual
14141137.452023-05-058328Actual
5569100.002022-09-058368Budget
3688324.162025-02-0383212Actual
17530.002022-05-058373Actual
7627191.002022-11-058367Actual
2561310.332024-04-0483612Actual
8751200.002022-12-068367Budget
10378135.002023-02-038364Actual
2458212.462024-03-0483612Actual
1243880.002023-04-058363Budget
8752169.002022-12-068367Actual
11436200.002023-03-058314Budget
2549667.782024-04-0483611Actual
1692072.002023-08-058346Actual
6117100.002022-10-058316Budget
18101158.002023-09-058367Actual
279440.002022-07-068326Budget
177398.002022-06-058346Actual
28198264.002024-07-058315Actual
1694646.002023-08-058356Actual
7160157.002022-11-058365Actual
1490864.002023-06-058346Actual
2196031.002024-01-038326Actual
907690.002023-01-038363Budget
222200.002022-05-058314Budget
27692126.292024-06-0483611Actual
2242453.952024-01-0383411Actual
26244248.002024-05-048367Actual
21783103.002024-01-038364Actual
3106396.512024-09-0483411Actual
9805223.002023-01-038317Actual
4120137.002022-08-058366Actual
14053238.002023-05-058367Actual
1724970.972023-08-0583111Actual
22284158.662024-01-038368Actual
1191060.002023-03-058356Budget
36478290.002025-02-038367Actual
33524134.592024-11-0483113Actual
3582581.962025-01-0383113Actual
11816137.002023-03-058336Actual
3290297.002024-11-048346Actual
19070265.002023-10-058317Actual
38240375.002025-04-058313Actual
33404101.822024-11-0483112Actual
5897133.002022-10-058364Actual
8610112.002022-12-068366Actual
29642383.002024-08-048317Actual
4525113.002022-09-058313Actual
32048254.122024-10-048368Actual
15059227.002023-06-058367Actual
16688124.002023-08-058364Actual
13098100.002023-04-058366Budget
2645343.312024-05-0483211Actual
38778255.002025-04-058367Actual
16039230.002023-07-068367Actual
36598219.272025-02-038368Actual
7159200.002022-11-058365Budget
12705215.002023-04-058315Actual
29937103.952024-08-0483411Actual
9400185.002023-01-038365Actual
630860.002022-10-058356Budget
3803323.102025-03-0583212Actual
2955256.002024-08-048356Actual
17565397.002023-09-058313Actual
34945290.002025-01-038364Actual
10457200.002023-02-038315Budget
466240.002022-09-058373Budget
1482792.002023-06-058316Actual
3402694.002024-12-058346Actual
26425101.822024-05-0483111Actual
36301144.002025-02-038336Actual
31155128.422024-09-0483112Actual
4710280.002022-09-058314Budget
3906515.652025-04-0583511Actual
6446200.002022-10-058317Budget
12943128.002023-04-058336Actual
1526513.532023-06-0583211Actual
1739280.552023-08-0583611Actual
976200.002022-05-058318Budget
1800983.002023-09-058366Actual
9263200.002023-01-038364Budget
7894100.002022-12-068313Budget
2668200.002022-07-068365Budget
1797736.002023-09-058356Actual
33172257.152024-11-048368Actual
4993100.002022-09-058316Budget
3868100.002022-08-058316Budget
2601062.002024-05-048316Actual
2136734.802023-12-0683211Actual
12188245.032023-03-058318Actual
15807100.002023-07-068316Actual
36386104.002025-02-038366Actual
405960.002022-08-058356Budget
406057.002022-08-058356Actual
22852131.002024-02-038365Actual
1064246.002023-02-038326Actual
9203253.002023-01-038314Actual
13508341.002023-05-058313Actual
8080200.002022-12-068314Budget
1387484.002023-05-058336Actual
39099147.572025-04-0583611Actual
6961200.002022-11-058314Budget
3561518.842025-01-0383511Actual
6960220.002022-11-058314Actual
2446584.802024-03-0483611Actual
102490.002022-05-058328Budget
29049232.842024-07-0583213Actual
8219184.002022-12-068315Actual
28233256.002024-07-058365Actual
13239177.002023-04-058367Actual
1535377.362023-06-0583611Actual
1594778.002023-07-068366Actual
3100940.122024-09-0483211Actual
10691100.002023-02-038336Budget
13819108.002023-05-058316Actual
1998369.002023-11-058346Actual
504050.002022-09-058326Budget
1005380.002023-01-038368Budget
683590.002022-11-058363Budget
738280.002022-11-058346Budget
7239100.002022-11-058316Budget
29387231.002024-08-048365Actual
23200285.932024-02-038318Actual
5382136.002022-09-058367Actual
30981148.632024-09-0483111Actual
35151132.002025-01-038336Actual
1392651.002023-05-058356Actual
3438141.192024-12-0583211Actual
2653411.402024-05-0483511Actual
8831231.392022-12-068318Actual
3918556.082025-04-0583212Actual
3325869.912024-11-0483211Actual
94102.002022-05-058363Actual
16653246.002023-08-058314Actual
2337545.442024-02-0383311Actual
1939228.422023-10-0583511Actual
10595120.002023-02-038316Actual
7706200.002022-11-058318Budget
14882109.002023-06-058336Actual
2667200.002022-07-068365Actual
19105259.002023-10-058367Actual
15862115.002023-07-068336Actual
3732167.002022-08-058315Actual
16839111.002023-08-058316Actual
13319200.002023-04-058318Budget
27811211.402024-06-0483612Actual
850580.002022-12-068346Budget
22223295.032024-01-038318Actual
11063200.002023-02-038318Budget
3898473.102025-04-0583211Actual
8690200.002022-12-068317Budget
26956372.002024-06-048314Actual
4200158.002022-08-058317Actual
23857163.002024-03-048365Actual
11578204.002023-03-058315Actual
1431735.872023-05-0583411Actual
4772178.002022-09-058364Actual
1289550.002023-04-058326Budget
952660.002023-01-038326Budget
35328296.002025-01-038367Actual
458474.002022-09-058363Actual
33052278.002024-11-048367Actual
35767225.232025-01-0383612Actual
22965103.002024-02-038336Actual
1550200.002022-06-058365Budget
14734194.002023-06-058315Actual
25855187.002024-05-048364Actual
205395.012023-11-0583212Actual
3750371.002025-03-058356Actual
4013101.002022-08-058346Actual
29139397.002024-08-048313Actual
27371266.002024-06-048367Actual
8220200.002022-12-068315Budget
743039.002022-11-058356Actual
2239746.502024-01-0383311Actual
907786.002023-01-038363Actual
25950202.002024-05-048365Actual
648100.002022-05-058346Budget
3402100.002022-08-058313Budget
9575138.002023-01-038336Actual
9945361.692023-01-038318Actual
1064350.002023-02-038326Budget
22725211.002024-02-038314Actual
29910110.342024-08-0483311Actual
4338200.002022-08-058318Budget
2095930.002023-12-068326Actual
14175167.752023-05-058368Actual
1959200.002022-06-058317Budget
164189.272023-07-0683112Actual
17777135.002023-09-058315Actual
33230185.872024-11-0483111Actual
1019289.002023-02-038363Actual
27048281.002024-06-048315Actual
2891101.002022-07-068346Actual
19844135.002023-11-058365Actual
1251647.002023-04-058373Actual
5090100.002022-09-058336Budget
2245784.802024-01-0383611Actual
27081195.002024-06-048365Actual
691233.002022-11-058373Actual
781580.002022-11-058368Budget
2237035.872024-01-0383211Actual
6116107.002022-10-058316Actual
214690.002022-06-058328Budget
2546326.292024-04-0483511Actual
21126195.002023-12-068317Actual
3862777.002025-04-058346Actual
3331272.042024-11-0483411Actual
25915234.002024-05-048315Actual
1487200.002022-06-058315Budget
363200.002022-05-058315Budget
840860.002022-12-068326Budget
10738100.002023-02-038346Budget
616453.002022-10-058326Actual
1990295.002023-11-058316Actual
26209320.002024-05-048317Actual
16159234.422023-07-068368Actual
32670298.002024-11-048364Actual
1960190.002022-06-058317Actual
354340.002022-08-058373Actual
2650746.502024-05-0483411Actual
27549179.492024-06-0483111Actual
3118344.382024-09-0483212Actual
1176768.002023-03-058326Actual
30861596.552024-09-048318Actual
13724203.002023-05-058315Actual
27896234.592024-06-0483213Actual
1251730.002023-04-058373Budget
28581554.122024-07-058318Actual
164455.012023-07-0683212Actual
2878396.512024-07-0583411Actual
28964153.952024-07-0583612Actual
12847100.002023-04-058316Budget
28291135.002024-07-058316Actual
18604202.002023-10-058363Actual
9944200.002023-01-038318Budget
3446234.802024-12-0583511Actual
25820270.002024-05-048314Actual
2538213.532024-04-0483211Actual
20099258.002023-11-058317Actual
21841194.002024-01-038315Actual
38836470.792025-04-058318Actual
7020162.002022-11-058364Actual
2039349.702023-11-0583411Actual
3790200.002022-08-058365Budget
12627200.002023-04-058364Budget
3865375.002025-04-058356Actual
2234281.612024-01-0383111Actual
3005725.232024-08-0483212Actual
6037164.002022-10-058365Actual
1588864.002023-07-068346Actual
6445264.002022-10-058317Actual
2207389.002024-01-038366Actual
840955.002022-12-068326Actual
2662714.592024-05-0483112Actual
1898141.002023-10-058356Actual
1992936.002023-11-058326Actual
1222102.002022-06-058363Actual
13759117.002023-05-058365Actual
11969100.002023-03-058366Budget
2301767.002024-02-038356Actual
9016100.002023-01-038313Budget
18929105.002023-10-058336Actual
24231169.272024-03-048328Actual
36153313.002025-02-038315Actual
27604128.422024-06-0483311Actual
10594100.002023-02-038316Budget
21281169.272023-12-068368Actual
30208155.642024-08-0483613Actual
31302155.642024-09-0483213Actual
15536197.002023-07-068363Actual
29174217.002024-08-048363Actual
1627236.932023-07-0683311Actual
12048187.002023-03-058317Actual
23822179.002024-03-048315Actual
2147151.082022-06-058328Actual
16004256.002023-07-068317Actual
2502566.002024-04-048346Actual
5508160.182022-09-058328Actual
346479.002022-08-058363Actual
37451120.002025-03-058336Actual
1349217.002022-06-058314Actual
23228152.602024-02-038328Actual
2440453.952024-03-0483411Actual
17430.002022-05-058373Budget
1583420.002023-07-068326Actual
17129314.722023-08-058318Actual
2033925.232023-11-0583211Actual
10924200.002023-02-038317Budget
1629111.002022-06-058316Actual
2045448.632023-11-0583611Actual
3676543.312025-02-0383511Actual
144089.272023-05-0583112Actual
3833264.002025-04-058373Actual
38686117.002025-04-058366Actual
33110425.332024-11-048318Actual
7021200.002022-11-058364Budget
742950.002022-11-058356Budget
755100.002022-05-058366Budget
3137138.002022-07-068367Actual
2101379.002023-12-068346Actual
3731200.002022-08-058315Budget
11719100.002023-03-058316Budget
37536118.002025-03-058366Actual
3405262.002024-12-058356Actual
10844115.002023-02-038366Actual
1765741.002023-09-058373Actual
26746227.572024-05-0483213Actual
36188207.002025-02-038365Actual
2692895.002024-06-048373Actual
2579267.002024-05-048373Actual
34825224.002025-01-038363Actual
1435051.822023-05-0583611Actual
571183.002022-10-058363Actual
3059860.002024-09-048326Actual
22760121.002024-02-038364Actual
3408492.002024-12-058366Actual
23262155.632024-02-038368Actual
37713304.122025-03-058328Actual
24759220.002024-04-048314Actual
4121100.002022-08-058366Budget
10379200.002023-02-038364Budget
2352010.332024-02-0383112Actual
4524100.002022-09-058313Budget
31639266.002024-10-048365Actual
1629948.632023-07-0683411Actual
6261114.002022-10-058346Actual
19191190.482023-10-058328Actual
5321200.002022-09-058317Budget
6508180.002022-10-058367Actual
38956160.342025-04-0583111Actual
32821144.002024-11-048316Actual
14557237.002023-06-058363Actual
2952688.002024-08-048346Actual

Generated 2025-06-04 11:52:44.447 UTC