[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 896  >   

678 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118344.382024-09-0283212Actual
2293721.002024-02-018326Actual
16688124.002023-08-038364Actual
3676543.312025-02-0183511Actual
1942567.782023-10-0383611Actual
144355.012023-05-0383212Actual
15117384.422023-06-038318Actual
571080.002022-10-038363Budget
8752169.002022-12-048367Actual
38743397.002025-04-038317Actual
2777827.362024-06-0283212Actual
1842148.632023-09-0383611Actual
6117100.002022-10-038316Budget
26779162.662024-05-0283613Actual
3408492.002024-12-038366Actual
3627336.002025-02-018326Actual
9342200.002023-01-018315Budget
29049232.842024-07-0383213Actual
1064246.002023-02-018326Actual
11062295.032023-02-018318Actual
36153313.002025-02-018315Actual
10594100.002023-02-018316Budget
28643214.722024-07-038368Actual
2997100.002022-07-048366Budget
836178.002022-05-038317Actual
9203253.002023-01-018314Actual
1490864.002023-06-038346Actual
1496779.002023-06-038366Actual
28701185.872024-07-0383111Actual
25733213.002024-05-028363Actual
3331272.042024-11-0283411Actual
22165225.002024-01-018367Actual
37125292.002025-03-038363Actual
26746227.572024-05-0283213Actual
1851216.722023-09-0383612Actual
4525113.002022-09-038313Actual
20840177.002023-12-048315Actual
12109138.002023-03-038367Actual
2645343.312024-05-0283211Actual
32728293.002024-11-028315Actual
25820270.002024-05-028314Actual
9866200.002023-01-018367Budget
29022122.312024-07-0383113Actual
3668466.722025-02-0183211Actual
36478290.002025-02-018367Actual
1191060.002023-03-038356Budget
1243976.002023-04-038363Actual
2234281.612024-01-0183111Actual
775490.002022-11-038328Budget
220890.002022-06-038368Budget
354340.002022-08-038373Actual
1390070.002023-05-038346Actual
29387231.002024-08-028365Actual
30981148.632024-09-0283111Actual
28346163.002024-07-038336Actual
28844100.762024-07-0383611Actual
1019289.002023-02-018363Actual
195106.082023-10-0383212Actual
2786978.452024-06-0283113Actual
38686117.002025-04-038366Actual
31986478.362024-10-028318Actual
2443112.462024-03-0283511Actual
9575138.002023-01-018336Actual
37001181.962025-02-0183213Actual
2875687.992024-07-0383311Actual
630860.002022-10-038356Budget
1998369.002023-11-038346Actual
2727997.002024-06-028366Actual
2020100.002022-06-038367Budget
2237035.872024-01-0183211Actual
26209320.002024-05-028317Actual
15024295.002023-06-038317Actual
28021254.002024-07-038363Actual
27491211.692024-06-028368Actual
245239.272024-03-0283112Actual
6507200.002022-10-038367Budget
1487200.002022-06-038315Budget
518464.002022-09-038356Actual
2000943.002023-11-038356Actual
13759117.002023-05-038365Actual
7567264.002022-11-038317Actual
28198264.002024-07-038315Actual
30889207.152024-09-028328Actual
38488293.002025-04-038365Actual
34408101.822024-12-0383311Actual
3065271.002024-09-028346Actual
578942.002022-10-038373Actual
13630167.002023-05-038314Actual
181950.002022-06-038356Budget
5321200.002022-09-038317Budget
30208155.642024-08-0283613Actual
29937103.952024-08-0283411Actual
29174217.002024-08-028363Actual
13427100.002023-04-038368Budget
2139456.082023-12-0483311Actual
2071950.002023-12-048373Actual
33675205.002024-12-038363Actual
952660.002023-01-018326Budget
20220178.362023-11-038328Actual
2193376.002024-01-018316Actual
21664232.002024-01-018363Actual
3343224.162024-11-0283212Actual
37805136.932025-03-0383111Actual
34295219.272024-12-038368Actual
2136734.802023-12-0483211Actual
3221536.932024-10-0283511Actual
17430.002022-05-038373Budget
3718290.002025-03-038373Actual
33945133.002024-12-038316Actual
36443414.002025-02-018317Actual
2154010.332023-12-0483112Actual
32550209.002024-11-028363Actual
15621183.002023-07-048314Actual
2508495.002024-04-028366Actual
27048281.002024-06-028315Actual
12376124.002023-04-038313Actual
11863100.002023-03-038346Budget
2648049.702024-05-0283311Actual
37593353.002025-03-038317Actual
3446234.802024-12-0383511Actual
16839111.002023-08-038316Actual
33052278.002024-11-028367Actual
896100.002022-05-038367Budget
31837102.002024-10-028366Actual
972788.002023-01-018366Actual
2147151.082022-06-038328Actual
7336138.002022-11-038336Actual
19191190.482023-10-038328Actual
1190945.002023-03-038356Actual
1251647.002023-04-038373Actual
6214140.002022-10-038336Actual
174776.082023-08-0383212Actual
1251730.002023-04-038373Budget
6834103.002022-11-038363Actual
1730435.872023-08-0383311Actual
424200.002022-05-038365Budget
2746100.002022-07-048316Budget
22965103.002024-02-018336Actual
7160157.002022-11-038365Actual
1027130.002023-02-018373Budget
2204043.002024-01-018356Actual
27194150.002024-06-028336Actual
391764.002022-08-038326Actual
601200.002022-05-038336Budget
12048187.002023-03-038317Actual
6508180.002022-10-038367Actual
3520351.002025-01-018356Actual
293750.002022-07-048356Budget
32515344.002024-11-028313Actual
223217.002022-05-038314Actual
7239100.002022-11-038316Budget
28609226.842024-07-038328Actual
7628200.002022-11-038367Budget
1739280.552023-08-0383611Actual
3397240.002024-12-038326Actual
3284834.002024-11-028326Actual
803232.002022-12-048373Actual
30626120.002024-09-028336Actual
11499200.002023-03-038364Budget
16039230.002023-07-048367Actual
21875125.002024-01-018365Actual
24111251.002024-03-028317Actual
1336780.002023-04-038328Budget
31302155.642024-09-0283213Actual
25141306.002024-04-028317Actual
18187135.932023-09-038328Actual
2610200.002022-07-048315Actual
1898141.002023-10-038356Actual
513765.002022-09-038346Actual
976200.002022-05-038318Budget
35706134.802025-01-0183112Actual
16568211.002023-08-038363Actual
728763.002022-11-038326Actual
3685596.512025-02-0183112Actual
34733141.612024-12-0383613Actual
855250.002022-12-048356Budget
1694646.002023-08-038356Actual
16781185.002023-08-038365Actual
28431111.002024-07-038366Actual
293859.002022-07-048356Actual
1526513.532023-06-0383211Actual
34000144.002024-12-038336Actual
23262155.632024-02-018368Actual
6213100.002022-10-038336Budget
2355212.462024-02-0183612Actual
31894371.002024-10-028317Actual
32876130.002024-11-028336Actual
1594778.002023-07-048366Actual
1005380.002023-01-018368Budget
167640.002022-06-038326Budget
1559360.002023-07-048373Actual
11436200.002023-03-038314Budget
10844115.002023-02-018366Actual
7706200.002022-11-038318Budget
36095284.002025-02-018364Actual
39337213.542025-04-0383613Actual
32763282.002024-11-028365Actual
18816185.002023-10-038365Actual
2031186.932023-11-0383111Actual
683590.002022-11-038363Budget
5242100.002022-09-038366Budget
32398139.852024-10-0283113Actual
17812167.002023-09-038365Actual
1435051.822023-05-0383611Actual
9590.002022-05-038363Budget
222200.002022-05-038314Budget
12846109.002023-04-038316Actual
28291135.002024-07-038316Actual
6696149.572022-10-038368Actual
2133962.462023-12-0483111Actual
29352293.002024-08-028315Actual
33640344.002024-12-038313Actual
8140200.002022-12-048364Budget
17719137.002023-09-038364Actual
26304542.002024-05-028318Actual
22725211.002024-02-018314Actual
19809163.002023-11-038315Actual
34100.002022-05-038313Budget
2405467.002024-03-028366Actual
11816137.002023-03-038336Actual
18689220.002023-10-038314Actual
3071190.002024-09-028366Actual
1111080.002023-02-018328Budget
17129314.722023-08-038318Actual
24639372.002024-04-028313Actual
8458140.002022-12-048336Actual
29139397.002024-08-028313Actual
37477102.002025-03-038346Actual
37685454.122025-03-038318Actual
2239746.502024-01-0183311Actual
1550200.002022-06-038365Budget
31511423.002024-10-028314Actual
1866147.002023-10-038373Actual
25698293.002024-05-028313Actual
39157128.422025-04-0383112Actual
26425101.822024-05-0283111Actual
2019151.002022-06-038367Actual
2494476.002024-04-028316Actual
29445112.002024-08-028316Actual
2299160.002024-02-018346Actual
24851143.002024-04-028315Actual
8220200.002022-12-048315Budget
25855187.002024-05-028364Actual
8457100.002022-12-048336Budget
1901394.002023-10-038366Actual
5975200.002022-10-038315Budget
15145143.512023-06-038328Actual
32106167.782024-10-0283111Actual
17530.002022-05-038373Actual
30513241.002024-09-028365Actual
2437735.872024-03-0283311Actual
24231169.272024-03-028328Actual
1083126.842022-05-038368Actual
2346266.722024-02-0183611Actual
27081195.002024-06-028365Actual
1697998.002023-08-038366Actual
1408154.002022-06-038364Actual
34141387.002024-12-038317Actual
571183.002022-10-038363Actual
1138921.002023-03-038373Actual
2142153.952023-12-0483411Actual
34262281.392024-12-038328Actual
3075200.002022-07-048317Budget
7755116.232022-11-038328Actual
1289550.002023-04-038326Budget
35976233.002025-02-018363Actual
167749.002022-06-038326Actual
9016100.002023-01-018313Budget
466240.002022-09-038373Budget
9017127.002023-01-018313Actual
1632613.532023-07-0483511Actual
3653200.002022-08-038364Budget
3783332.672025-03-0383211Actual
999290.002023-01-018328Budget
35942308.002025-02-018313Actual
2843200.002022-07-048336Budget
2093281.002023-12-048316Actual
12110200.002023-03-038367Budget
31426215.002024-10-028363Actual
3558884.802025-01-0183411Actual
12047200.002023-03-038317Budget
2890100.002022-07-048346Budget
36974164.412025-02-0183113Actual
578840.002022-10-038373Budget
32670298.002024-11-028364Actual
1348200.002022-06-038314Budget
11815100.002023-03-038336Budget
10691100.002023-02-018336Budget
2579267.002024-05-028373Actual
28902126.292024-07-0383112Actual
3512345.002025-01-018326Actual
26871282.002024-06-028363Actual
1992936.002023-11-038326Actual
1461444.002023-06-038373Actual
35885162.662025-01-0183613Actual
36916151.832025-02-0183612Actual
893780.002022-12-048368Budget
4773200.002022-09-038364Budget
29500153.002024-08-028336Actual
20782145.002023-12-048364Actual
31752143.002024-10-028336Actual
34701171.432024-12-0383213Actual
26332231.392024-05-028328Actual
33404101.822024-11-0283112Actual
1131180.002023-03-038363Budget
1795156.002023-09-038346Actual
9262196.002023-01-018364Actual
2402264.002024-03-028356Actual
3402100.002022-08-038313Budget
1535377.362023-06-0383611Actual
3966136.002022-08-038336Actual
1025134.422022-05-038328Actual
15862115.002023-07-048336Actual
27811211.402024-06-0283612Actual
2432260.332024-03-0283111Actual
31697124.002024-10-028316Actual
10692141.002023-02-018336Actual
3965100.002022-08-038336Budget
3898473.102025-04-0383211Actual
35448257.152025-01-018368Actual
2473142.002024-04-028373Actual
38183266.172025-03-0383613Actual
14523296.002023-06-038313Actual
2952688.002024-08-028346Actual
967050.002023-01-018356Budget
15179166.242023-06-038368Actual
29971116.722024-08-0283611Actual
10738100.002023-02-018346Budget
1392651.002023-05-038356Actual
2207389.002024-01-018366Actual
28964153.952024-07-0383612Actual
3731200.002022-08-038315Budget
30861596.552024-09-028318Actual
10318217.002023-02-018314Actual
2004278.002023-11-038366Actual
13178200.002023-04-038317Budget
29855184.812024-08-0283111Actual
6038200.002022-10-038365Budget
31155128.422024-09-0283112Actual
27336332.002024-06-028317Actual
1733156.082023-08-0383411Actual
3137138.002022-07-048367Actual
18781131.002023-10-038315Actual
94102.002022-05-038363Actual
962377.002023-01-018346Actual
19105259.002023-10-038367Actual
458474.002022-09-038363Actual
34674157.402024-12-0383113Actual
29259385.002024-08-028314Actual
23228152.602024-02-018328Actual
102490.002022-05-038328Budget
4851200.002022-09-038315Budget
9726100.002023-01-018366Budget
35414217.752025-01-018328Actual
3059860.002024-09-028326Actual
13543250.002023-05-038363Actual
30029118.852024-08-0283112Actual
38067225.232025-03-0383612Actual
835200.002022-05-038317Budget
3632790.002025-02-018346Actual
4387178.362022-08-038328Actual
28488445.002024-07-038317Actual
36598219.272025-02-018368Actual
3789206.002022-08-038365Actual
1303860.002023-04-038356Budget
8690200.002022-12-048317Budget
37627303.002025-03-038367Actual
9341163.002023-01-018315Actual
39038127.362025-04-0383411Actual
10379200.002023-02-018364Budget
39277122.312025-04-0383113Actual
5896200.002022-10-038364Budget
3443594.382024-12-0383411Actual
31036117.782024-09-0283311Actual
7816108.662022-11-038368Actual
17071169.002023-08-038367Actual
22130222.002024-01-018317Actual
895143.002022-05-038367Actual
36797100.762025-02-0183611Actual
18159288.972023-09-038318Actual
36536551.092025-02-018318Actual
8611100.002022-12-048366Budget
37303301.002025-03-038315Actual
616550.002022-10-038326Budget
1303777.002023-04-038356Actual
3373276.002024-12-038373Actual
23644182.002024-03-028363Actual
2458212.462024-03-0283612Actual
22284158.662024-01-018368Actual
1078668.002023-02-018356Actual
21841194.002024-01-018315Actual
3458243.312024-12-0383212Actual
2546326.292024-04-0283511Actual
2807891.002024-07-038373Actual
37033157.402025-02-0183613Actual
32014257.152024-10-028328Actual
14676114.002023-06-038364Actual
21219395.032023-12-048318Actual
2923196.002024-08-028373Actual
11111143.512023-02-018328Actual
4524100.002022-09-038313Budget
22760121.002024-02-018364Actual
31391402.002024-10-028313Actual
122390.002022-06-038363Budget
1629948.632023-07-0483411Actual
505133.002022-05-038316Actual
2342914.592024-02-0183511Actual
28140242.002024-07-038364Actual
1800983.002023-09-038366Actual
32458141.612024-10-0283613Actual
6634135.932022-10-038328Actual
33018402.002024-11-028317Actual
28581554.122024-07-038318Actual
14018197.002023-05-038317Actual
3906515.652025-04-0383511Actual
4012100.002022-08-038346Budget
14734194.002023-06-038315Actual
7895114.002022-12-048313Actual
12627200.002023-04-038364Budget
10378135.002023-02-018364Actual
6446200.002022-10-038317Budget
19844135.002023-11-038365Actual
22852131.002024-02-018365Actual
2269787.002024-02-018373Actual
7707226.842022-11-038318Actual
35767225.232025-01-0183612Actual
20662221.002023-12-048363Actual
23200285.932024-02-018318Actual
11498169.002023-03-038364Actual
1591457.002023-07-048356Actual
406057.002022-08-038356Actual
24203310.182024-03-028318Actual
255816.082024-04-0283212Actual
35151132.002025-01-018336Actual
2394218.002024-03-028326Actual
34945290.002025-01-018364Actual
12298100.002023-03-038368Budget
5381200.002022-09-038367Budget
30803276.002024-09-028367Actual
279440.002022-07-048326Budget
2144811.402023-12-0483511Actual
10739117.002023-02-018346Actual
743039.002022-11-038356Actual
16894106.002023-08-038336Actual
4772178.002022-09-038364Actual
1165142.002022-06-038313Actual
6261114.002022-10-038346Actual
13098100.002023-04-038366Budget
2201475.002024-01-018346Actual
34616197.572024-12-0383612Actual
5569100.002022-09-038368Budget
14769122.002023-06-038365Actual
12990112.002023-04-038346Actual
1692072.002023-08-038346Actual
38956160.342025-04-0383111Actual
1765741.002023-09-038373Actual
2101379.002023-12-048346Actual
37245317.002025-03-038364Actual
7489100.002022-11-038366Budget
3180460.002024-10-028356Actual
2370142.002024-03-028373Actual
2662714.592024-05-0283112Actual
2656852.892024-05-0283611Actual
2615066.002024-05-028366Actual
2473285.002022-07-048314Actual
33853252.002024-12-038315Actual
5836280.002022-10-038314Budget
2497120.002024-04-028326Actual
12297129.872023-03-038368Actual
2287139.002022-07-048313Actual
1833337.992023-09-0383311Actual
108490.002022-05-038368Budget
7238136.002022-11-038316Actual
10516100.002023-02-018365Budget
19163437.452023-10-038318Actual
283100.002022-05-038364Budget
10515146.002023-02-018365Actual
10923197.002023-02-018317Actual
2650746.502024-05-0283411Actual
15059227.002023-06-038367Actual
20874181.002023-12-048365Actual
37338248.002025-03-038365Actual
1636043.312023-07-0483611Actual
2955256.002024-08-028356Actual
3216200.002022-07-048318Budget
9576100.002023-01-018336Budget
8938105.632022-12-048368Actual
2540932.672024-04-0283311Actual
27692126.292024-06-0283611Actual
1409100.002022-06-038364Budget
19751116.002023-11-038364Actual
6635100.002022-10-038328Budget
3403132.002022-08-038313Actual
10984200.002023-02-018367Budget
5570141.992022-09-038368Actual
2837290.002024-07-038346Actual
30768358.002024-09-028317Actual
24759220.002024-04-028314Actual
1426313.532023-05-0383211Actual
34790375.002025-01-018313Actual
3328576.292024-11-0283311Actual
2839869.002024-07-038356Actual
3791417.782025-03-0383511Actual
2254817.782024-01-0183612Actual
12565200.002023-04-038314Budget
1529233.742023-06-0383311Actual
6445264.002022-10-038317Actual
17191182.902023-08-038368Actual
3556187.992025-01-0183311Actual
33110425.332024-11-028318Actual
7021200.002022-11-038364Budget
38125113.532025-03-0383113Actual
1387484.002023-05-038336Actual
636779.002022-10-038366Actual
3869129.002022-08-038316Actual
31928311.002024-10-028367Actual
2947238.002024-08-028326Actual
12767126.002023-04-038365Actual
4993100.002022-09-038316Budget
23915113.002024-03-028316Actual
2535486.932024-04-0283111Actual
326490.002022-07-048328Budget
24145188.002024-03-028367Actual
6775155.002022-11-038313Actual
12943128.002023-04-038336Actual
9399200.002023-01-018365Budget
9479140.002023-01-018316Actual
2334841.192024-02-0183211Actual
26956372.002024-06-028314Actual
6037164.002022-10-038365Actual
17036237.002023-08-038317Actual
616453.002022-10-038326Actual
2340252.892024-02-0183411Actual
5090100.002022-09-038336Budget
15656141.002023-07-048364Actual
1019380.002023-02-018363Budget
3561518.842025-01-0183511Actual
55346.002022-05-038326Actual
3405262.002024-12-038356Actual
20627372.002023-12-048313Actual
32248101.822024-10-0283611Actual
2502566.002024-04-028346Actual
4852209.002022-09-038315Actual
35328296.002025-01-018367Actual
14882109.002023-06-038336Actual
29735479.882024-08-028318Actual
5649113.002022-10-038313Actual
1960190.002022-06-038317Actual
35236101.002025-01-018366Actual
205128.212023-11-0383112Actual
1164100.002022-06-038313Budget
38453253.002025-04-038315Actual
29642383.002024-08-028317Actual
130121.002022-06-038373Actual
15807100.002023-07-048316Actual
7100152.002022-11-038315Actual
1933822.042023-10-0383311Actual
3868100.002022-08-038316Budget
850580.002022-12-048346Budget
3862777.002025-04-038346Actual
795590.002022-12-048363Budget
8141175.002022-12-048364Actual
25262179.872024-04-028328Actual
69655.002022-05-038356Actual
5243112.002022-09-038366Actual
20253222.302023-11-038368Actual
6366100.002022-10-038366Budget
6586266.242022-10-038318Actual
346580.002022-08-038363Budget
2668200.002022-07-048365Budget
1797736.002023-09-038356Actual
4446100.002022-08-038368Budget
34176222.002024-12-038367Actual
30265417.002024-09-028313Actual
32821144.002024-11-028316Actual
27986398.002024-07-038313Actual
1222102.002022-06-038363Actual
33551148.622024-11-0283213Actual
8361153.002022-12-048316Actual
3742339.002025-03-038326Actual
8360100.002022-12-048316Budget
35852167.922025-01-0183213Actual
1223798.052023-03-038328Actual
10054164.722023-01-018368Actual
16533358.002023-08-038313Actual
648100.002022-05-038346Budget
11640100.002023-03-038365Budget
26990240.002024-06-028364Actual
33466170.982024-11-0283612Actual
69550.002022-05-038356Budget
1686628.002023-08-038326Actual
37451120.002025-03-038336Actual
36656202.892025-02-0183111Actual
6961200.002022-11-038314Budget
31334159.152024-09-0283613Actual
346479.002022-08-038363Actual
3591245.002022-08-038314Actual
8751200.002022-12-048367Budget
32188108.212024-10-0283411Actual
25234367.752024-04-028318Actual
7335100.002022-11-038336Budget
14053238.002023-05-038367Actual
962280.002023-01-018346Budget
2446584.802024-03-0283611Actual
11969100.002023-03-038366Budget
12188245.032023-03-038318Actual
458580.002022-09-038363Budget
1936540.122023-10-0383411Actual
2872951.822024-07-0383211Actual
23729224.002024-03-028314Actual
17565397.002023-09-038313Actual
1887474.002023-10-038316Actual
12991100.002023-04-038346Budget
3290297.002024-11-028346Actual
2549667.782024-04-0283611Actual
31604279.002024-10-028315Actual
1138830.002023-03-038373Budget
19070265.002023-10-038317Actual
20747241.002023-12-048314Actual
3803323.102025-03-0383212Actual
194835.012023-10-0383112Actual
5322169.002022-09-038317Actual
1482792.002023-06-038316Actual
11437260.002023-03-038314Actual
17685175.002023-09-038314Actual
738393.002022-11-038346Actual
15536197.002023-07-048363Actual
1621781.612023-07-0483111Actual
21749196.002024-01-018314Actual
1881100.002022-06-038366Budget
26836345.002024-06-028313Actual
3800586.932025-03-0383112Actual
1064350.002023-02-018326Budget
915530.002023-01-018373Budget
38898237.452025-04-038368Actual
23970117.002024-03-028336Actual
1176650.002023-03-038326Budget
2530147.002022-07-048364Actual
6774100.002022-11-038313Budget
3292850.002024-11-028356Actual
7020162.002022-11-038364Actual
10845100.002023-02-018366Budget
22818173.002024-02-018315Actual
16159234.422023-07-048368Actual
3488294.002025-01-018373Actual
22251148.052024-01-018328Actual
3652157.002022-08-038364Actual
1727726.292023-08-0383211Actual
13428191.992023-04-038368Actual
25915234.002024-05-028315Actual
188088.002022-06-038366Actual
35293356.002025-01-018317Actual
38778255.002025-04-038367Actual
28523247.002024-07-038367Actual
748886.002022-11-038366Actual
20192328.362023-11-038318Actual
728660.002022-11-038326Budget
1624511.402023-07-0483211Actual
1223680.002023-03-038328Budget
2765844.382024-06-0283511Actual
12944100.002023-04-038336Budget
887890.002022-12-048328Budget
37090436.002025-03-038313Actual
15714146.002023-07-048315Actual
18066268.002023-09-038317Actual
1662599.002023-08-038373Actual
4386100.002022-08-038328Budget
22223295.032024-01-018318Actual
1827867.782023-09-0383111Actual
35648115.652025-01-0183611Actual
3177881.002024-10-028346Actual
10457200.002023-02-018315Budget
37396116.002025-03-038316Actual
18604202.002023-10-038363Actual
1847911.402023-09-0383112Actual
3635370.002025-02-018356Actual
17600237.002023-09-038363Actual
21281169.272023-12-048368Actual

Generated 2025-06-02 21:01:12.895 UTC