[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 992  >   

678 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4260200.002022-08-028367Budget
1131089.002023-03-028363Actual
32306124.172024-10-0183112Actual
3284834.002024-11-018326Actual
1959200.002022-06-028317Budget
3075200.002022-07-038317Budget
3632790.002025-01-318346Actual
2746100.002022-07-038316Budget
9478100.002022-12-318316Budget
3803323.102025-03-0283212Actual
35885162.662024-12-3183613Actual
363200.002022-05-028315Budget
11969100.002023-03-028366Budget
1735814.592023-08-0283511Actual
3221536.932024-10-0183511Actual
754107.002022-05-028366Actual
5896200.002022-10-028364Budget
30513241.002024-09-018365Actual
34408101.822024-12-0283311Actual
22284158.662023-12-318368Actual
2508495.002024-04-018366Actual
17129314.722023-08-028318Actual
16653246.002023-08-028314Actual
1942567.782023-10-0283611Actual
7816108.662022-11-028368Actual
33172257.152024-11-018368Actual
602130.002022-05-028336Actual
12297129.872023-03-028368Actual
1064246.002023-01-318326Actual
27896234.592024-06-0183213Actual
2293721.002024-01-318326Actual
2245784.802023-12-3183611Actual
2786978.452024-06-0183113Actual
8219184.002022-12-038315Actual
9017127.002022-12-318313Actual
803232.002022-12-038373Actual
17071169.002023-08-028367Actual
24203310.182024-03-018318Actual
38067225.232025-03-0283612Actual
37033157.402025-01-3183613Actual
31837102.002024-10-018366Actual
33583238.102024-11-0183613Actual
3783332.672025-03-0283211Actual
1435051.822023-05-0283611Actual
29855184.812024-08-0183111Actual
32763282.002024-11-018365Actual
3750371.002025-03-028356Actual
3603369.002025-01-318373Actual
30803276.002024-09-018367Actual
10924200.002023-01-318317Budget
2201475.002023-12-318346Actual
283100.002022-05-028364Budget
3343224.162024-11-0183212Actual
12109138.002023-03-028367Actual
21126195.002023-12-038317Actual
29910110.342024-08-0183311Actual
37536118.002025-03-028366Actual
8458140.002022-12-038336Actual
10458180.002023-01-318315Actual
181950.002022-06-028356Budget
1697998.002023-08-028366Actual
11063200.002023-01-318318Budget
836178.002022-05-028317Actual
19632220.002023-11-028363Actual
15656141.002023-07-038364Actual
795590.002022-12-038363Budget
33760376.002024-12-028314Actual
30176181.962024-08-0183213Actual
9866200.002022-12-318367Budget
30420310.002024-09-018364Actual
13318288.972023-04-028318Actual
4012100.002022-08-028346Budget
11499200.002023-03-028364Budget
1739280.552023-08-0283611Actual
1431735.872023-05-0283411Actual
18159288.972023-09-028318Actual
31928311.002024-10-018367Actual
33018402.002024-11-018317Actual
4524100.002022-09-028313Budget
33675205.002024-12-028363Actual
5509100.002022-09-028328Budget
18689220.002023-10-028314Actual
17036237.002023-08-028317Actual
18781131.002023-10-028315Actual
24759220.002024-04-018314Actual
10378135.002023-01-318364Actual
36656202.892025-01-3183111Actual
1496779.002023-06-028366Actual
3216192.252024-10-0183311Actual
3148387.002024-10-018373Actual
214690.002022-06-028328Budget
20987115.002023-12-038336Actual
32821144.002024-11-018316Actual
13428191.992023-04-028368Actual
37338248.002025-03-028365Actual
12847100.002023-04-028316Budget
3488294.002024-12-318373Actual
22165225.002023-12-318367Actual
7238136.002022-11-028316Actual
3265114.722022-07-038328Actual
2101379.002023-12-038346Actual
2042028.422023-11-0283511Actual
2291089.002024-01-318316Actual
2031186.932023-11-0283111Actual
13543250.002023-05-028363Actual
14557237.002023-06-028363Actual
5837278.002022-10-028314Actual
1789732.002023-09-028326Actual
3556187.992024-12-3183311Actual
3512345.002024-12-318326Actual
13819108.002023-05-028316Actual
11437260.002023-03-028314Actual
1027130.002023-01-318373Budget
34295219.272024-12-028368Actual
32398139.852024-10-0183113Actual
3790200.002022-08-028365Budget
94102.002022-05-028363Actual
194835.012023-10-0283112Actual
3323155.632022-07-038368Actual
13724203.002023-05-028315Actual
16004256.002023-07-038317Actual
24145188.002024-03-018367Actual
1303777.002023-04-028356Actual
30861596.552024-09-018318Actual
20662221.002023-12-038363Actual
2305095.002024-01-318366Actual
1998369.002023-11-028346Actual
1629111.002022-06-028316Actual
30889207.152024-09-018328Actual
4259167.002022-08-028367Actual
855172.002022-12-038356Actual
22965103.002024-01-318336Actual
35123.002022-05-028313Actual
7100152.002022-11-028315Actual
10132100.002023-01-318313Budget
2207158.662022-06-028368Actual
1550200.002022-06-028365Budget
2473142.002024-04-018373Actual
850479.002022-12-038346Actual
34616197.572024-12-0283612Actual
16839111.002023-08-028316Actual
12705215.002023-04-028315Actual
2057015.652023-11-0283612Actual
13366146.542023-04-028328Actual
25855187.002024-05-018364Actual
27986398.002024-07-028313Actual
174506.082023-08-0283112Actual
130121.002022-06-028373Actual
35767225.232024-12-3183612Actual
9479140.002022-12-318316Actual
2952688.002024-08-018346Actual
26990240.002024-06-018364Actual
3397240.002024-12-028326Actual
8751200.002022-12-038367Budget
4772178.002022-09-028364Actual
5836280.002022-10-028314Budget
9262196.002022-12-318364Actual
9342200.002022-12-318315Budget
2662714.592024-05-0183112Actual
1138921.002023-03-028373Actual
24264234.422024-03-018368Actual
30768358.002024-09-018317Actual
8830200.002022-12-038318Budget
38275211.002025-04-028363Actual
3403132.002022-08-028313Actual
3732167.002022-08-028315Actual
8752169.002022-12-038367Actual
3059860.002024-09-018326Actual
24674223.002024-04-018363Actual
37001181.962025-01-3183213Actual
17530.002022-05-028373Actual
30385393.002024-09-018314Actual
3292850.002024-11-018356Actual
8361153.002022-12-038316Actual
13508341.002023-05-028313Actual
364172.002022-05-028315Actual
1289442.002023-04-028326Actual
3402100.002022-08-028313Budget
4199200.002022-08-028317Budget
1990295.002023-11-028316Actual
8140200.002022-12-038364Budget
23200285.932024-01-318318Actual
9945361.692022-12-318318Actual
255816.082024-04-0183212Actual
19957111.002023-11-028336Actual
234674.002022-07-038363Actual
326490.002022-07-038328Budget
1939228.422023-10-0283511Actual
2242453.952023-12-3183411Actual
1842148.632023-09-0283611Actual
34790375.002024-12-318313Actual
967050.002022-12-318356Budget
35236101.002024-12-318366Actual
2133962.462023-12-0383111Actual
27631100.762024-06-0183411Actual
7755116.232022-11-028328Actual
24999121.002024-04-018336Actual
27336332.002024-06-018317Actual
840860.002022-12-038326Budget
13239177.002023-04-028367Actual
2095930.002023-12-038326Actual
7895114.002022-12-038313Actual
3553479.482024-12-3183211Actual
10845100.002023-01-318366Budget
5460200.002022-09-028318Budget
2727997.002024-06-018366Actual
33346113.532024-11-0183611Actual
3590280.002022-08-028314Budget
36301144.002025-01-318336Actual
16039230.002023-07-038367Actual
19717192.002023-11-028314Actual
1408154.002022-06-028364Actual
28523247.002024-07-028367Actual
405960.002022-08-028356Budget
2098200.002022-06-028318Budget
11251158.002023-03-028313Actual
743039.002022-11-028356Actual
972788.002022-12-318366Actual
346580.002022-08-028363Budget
10516100.002023-01-318365Budget
2667200.002022-07-038365Actual
164189.272023-07-0383112Actual
20747241.002023-12-038314Actual
12110200.002023-03-028367Budget
3865375.002025-04-028356Actual
3627336.002025-01-318326Actual
2747110.002022-07-038316Actual
616453.002022-10-028326Actual
1647610.332023-07-0383612Actual
21281169.272023-12-038368Actual
423140.002022-05-028365Actual
18569419.002023-10-028313Actual
3331272.042024-11-0183411Actual
15024295.002023-06-028317Actual
1429051.822023-05-0283311Actual
1936540.122023-10-0283411Actual
13664153.002023-05-028364Actual
1395988.002023-05-028366Actual
5508160.182022-09-028328Actual
27457317.752024-06-018328Actual
31155128.422024-09-0183112Actual
2807891.002024-07-028373Actual
38956160.342025-04-0283111Actual
3290297.002024-11-018346Actual
1797736.002023-09-028356Actual
29735479.882024-08-018318Actual
8080200.002022-12-038314Budget
34000144.002024-12-028336Actual
22251148.052023-12-318328Actual
24639372.002024-04-018313Actual
1694646.002023-08-028356Actual
2497120.002024-04-018326Actual
37860116.722025-03-0283311Actual
7335100.002022-11-028336Budget
1488238.002022-06-028315Actual
34733141.612024-12-0283613Actual
648100.002022-05-028346Budget
3373276.002024-12-028373Actual
2531100.002022-07-038364Budget
2346266.722024-01-3183611Actual
2724650.002024-06-018356Actual
1992936.002023-11-028326Actual
10595120.002023-01-318316Actual
1223680.002023-03-028328Budget
35506146.512024-12-3183111Actual
28140242.002024-07-028364Actual
31097126.292024-09-0183611Actual
1583420.002023-07-038326Actual
20192328.362023-11-028318Actual
6774100.002022-11-028313Budget
282165.002022-05-028364Actual
19191190.482023-10-028328Actual
17565397.002023-09-028313Actual
18723137.002023-10-028364Actual
22605351.002024-01-318313Actual
223217.002022-05-028314Actual
3668466.722025-01-3183211Actual
17600237.002023-09-028363Actual
4387178.362022-08-028328Actual
4338200.002022-08-028318Budget
5975200.002022-10-028315Budget
33466170.982024-11-0183612Actual
5321200.002022-09-028317Budget
12565200.002023-04-028314Budget
1078668.002023-01-318356Actual
14018197.002023-05-028317Actual
6834103.002022-11-028363Actual
10594100.002023-01-318316Budget
1895555.002023-10-028346Actual
1531950.762023-06-0283411Actual
11172149.572023-01-318368Actual
1426313.532023-05-0283211Actual
728660.002022-11-028326Budget
10379200.002023-01-318364Budget
9865139.002022-12-318367Actual
23262155.632024-01-318368Actual
966942.002022-12-318356Actual
13630167.002023-05-028314Actual
1336780.002023-04-028328Budget
6960220.002022-11-028314Actual
23228152.602024-01-318328Actual
188088.002022-06-028366Actual
245502.892024-03-0183212Actual
279529.002022-07-038326Actual
1348200.002022-06-028314Budget
26244248.002024-05-018367Actual
27081195.002024-06-018365Actual
35038195.002024-12-318365Actual
32458141.612024-10-0183613Actual
164455.012023-07-0383212Actual
8689180.002022-12-038317Actual
23644182.002024-03-018363Actual
24886147.002024-04-018365Actual
30208155.642024-08-0183613Actual
12048187.002023-03-028317Actual
29294222.002024-08-018364Actual
2505134.002024-04-018356Actual
7706200.002022-11-028318Budget
39277122.312025-04-0283113Actual
22852131.002024-01-318365Actual
2332063.532024-01-3183111Actual
3035794.002024-09-018373Actual
1111080.002023-01-318328Budget
4852209.002022-09-028315Actual
13319200.002023-04-028318Budget
3561518.842024-12-3183511Actual
1190945.002023-03-028356Actual
3558884.802024-12-3183411Actual
10515146.002023-01-318365Actual
8610112.002022-12-038366Actual
27604128.422024-06-0183311Actual
12768100.002023-04-028365Budget
27491211.692024-06-018368Actual
15621183.002023-07-038314Actual
14734194.002023-06-028315Actual
21161178.002023-12-038367Actual
513765.002022-09-028346Actual
28609226.842024-07-028328Actual
630751.002022-10-028356Actual
32048254.122024-10-018368Actual
27048281.002024-06-018315Actual
2148251.822023-12-0383611Actual
28431111.002024-07-028366Actual
8690200.002022-12-038317Budget
1544416.722023-06-0283612Actual
2237035.872023-12-3183211Actual
4200158.002022-08-028317Actual
25234367.752024-04-018318Actual
30478264.002024-09-018315Actual
167640.002022-06-028326Budget
4121100.002022-08-028366Budget
39038127.362025-04-0283411Actual
2757760.332024-06-0183211Actual
38864179.872025-04-028328Actual
2692895.002024-06-018373Actual
10133121.002023-01-318313Actual
1485436.002023-06-028326Actual
1591457.002023-07-038356Actual
1131180.002023-03-028363Budget
122390.002022-06-028363Budget
6261114.002022-10-028346Actual
2543634.802024-04-0183411Actual
20253222.302023-11-028368Actual
31894371.002024-10-018317Actual
11577200.002023-03-028315Budget
850580.002022-12-038346Budget
14141137.452023-05-028328Actual
17812167.002023-09-028365Actual
3718290.002025-03-028373Actual
10844115.002023-01-318366Actual
245239.272024-03-0183112Actual
10319200.002023-01-318314Budget
915424.002022-12-318373Actual
7894100.002022-12-038313Budget
5322169.002022-09-028317Actual
2207389.002023-12-318366Actual
38778255.002025-04-028367Actual
17685175.002023-09-028314Actual
2045448.632023-11-0283611Actual
17719137.002023-09-028364Actual
1838711.402023-09-0283511Actual
34353215.662024-12-0283111Actual
9726100.002022-12-318366Budget
12564230.002023-04-028314Actual
3014969.672024-08-0183113Actual
8220200.002022-12-038315Budget
2000943.002023-11-028356Actual
6507200.002022-10-028367Budget
952660.002022-12-318326Budget
34100.002022-05-028313Budget
32248101.822024-10-0183611Actual
20874181.002023-12-038365Actual
3673883.742025-01-3183411Actual
976200.002022-05-028318Budget
38898237.452025-04-028368Actual
37713304.122025-03-028328Actual
3862777.002025-04-028346Actual
20220178.362023-11-028328Actual
19070265.002023-10-028317Actual
28643214.722024-07-028368Actual
32014257.152024-10-018328Actual
1847911.402023-09-0283112Actual
30091173.102024-08-0183612Actual
2204043.002023-12-318356Actual
11863100.002023-03-028346Budget
3402694.002024-12-028346Actual
24111251.002024-03-018317Actual
887890.002022-12-038328Budget
9203253.002022-12-318314Actual
35096102.002024-12-318316Actual
2287139.002022-07-038313Actual
34674157.402024-12-0283113Actual
12991100.002023-04-028346Budget
2020100.002022-06-028367Budget
2997100.002022-07-038366Budget
26304542.002024-05-018318Actual
30571125.002024-09-018316Actual
25176221.002024-04-018367Actual
29445112.002024-08-018316Actual
205395.012023-11-0283212Actual
6213100.002022-10-028336Budget
14113338.972023-05-028318Actual
1765741.002023-09-028373Actual
16894106.002023-08-028336Actual
6508180.002022-10-028367Actual
6695100.002022-10-028368Budget
35328296.002024-12-318367Actual
4386100.002022-08-028328Budget
3408492.002024-12-028366Actual
2765844.382024-06-0183511Actual
2494476.002024-04-018316Actual
37396116.002025-03-028316Actual
30626120.002024-09-018336Actual
17157126.842023-08-028328Actual
34554110.342024-12-0283112Actual
893780.002022-12-038368Budget
23764167.002024-03-018364Actual
738280.002022-11-028346Budget
32961129.002024-11-018366Actual
34234466.242024-12-028318Actual
9806200.002022-12-318317Budget
13427100.002023-04-028368Budget
6635100.002022-10-028328Budget
6446200.002022-10-028317Budget
35942308.002025-01-318313Actual
12944100.002023-04-028336Budget
14642209.002023-06-028314Actual
14769122.002023-06-028365Actual
2443112.462024-03-0183511Actual
458474.002022-09-028363Actual
1833337.992023-09-0283311Actual
12298100.002023-03-028368Budget
5570141.992022-09-028368Actual
17925125.002023-09-028336Actual
7336138.002022-11-028336Actual
1901394.002023-10-028366Actual
37685454.122025-03-028318Actual
3582581.962024-12-3183113Actual
2239746.502023-12-3183311Actual
3573456.082024-12-3183212Actual
144089.272023-05-0283112Actual
1830614.592023-09-0283211Actual
33138210.182024-11-018328Actual
1349217.002022-06-028314Actual
6634135.932022-10-028328Actual
38488293.002025-04-028365Actual
11111143.512023-01-318328Actual
36443414.002025-01-318317Actual
30300242.002024-09-018363Actual
4993100.002022-09-028316Budget
3653200.002022-08-028364Budget
29049232.842024-07-0283213Actual
20099258.002023-11-028317Actual
4710280.002022-09-028314Budget
2334841.192024-01-3183211Actual
182044.002022-06-028356Actual
2355212.462024-01-3183612Actual
11171100.002023-01-318368Budget
30981148.632024-09-0183111Actual
8282200.002022-12-038365Budget
1624511.402023-07-0383211Actual
28198264.002024-07-028315Actual
962377.002022-12-318346Actual
1482792.002023-06-028316Actual
1493455.002023-06-028356Actual
35448257.152024-12-318368Actual
11816137.002023-03-028336Actual
691330.002022-11-028373Budget
755100.002022-05-028366Budget
1186286.002023-03-028346Actual
1251647.002023-04-028373Actual
26779162.662024-05-0183613Actual
9576100.002022-12-318336Budget
1446613.532023-05-0283612Actual
5897133.002022-10-028364Actual
16533358.002023-08-028313Actual
1636043.312023-07-0383611Actual
504050.002022-09-028326Budget
36974164.412025-01-3183113Actual
2099260.182022-06-028318Actual
31752143.002024-10-018336Actual
23970117.002024-03-018336Actual
28844100.762024-07-0283611Actual
5381200.002022-09-028367Budget
3688324.162025-01-3183212Actual
39219211.402025-04-0283612Actual
1866147.002023-10-028373Actual
11718123.002023-03-028316Actual
7568200.002022-11-028317Budget
22223295.032023-12-318318Actual
691233.002022-11-028373Actual
32728293.002024-11-018315Actual
36095284.002025-01-318364Actual
9400185.002022-12-318365Actual
2301767.002024-01-318356Actual
5648100.002022-10-028313Budget
406057.002022-08-028356Actual
13177174.002023-04-028317Actual
2611748.002024-05-018356Actual
12189200.002023-03-028318Budget
6037164.002022-10-028365Actual
130030.002022-06-028373Budget
2435026.292024-03-0183211Actual
31986478.362024-10-018318Actual
31217188.002024-09-0183612Actual
1726150.002022-06-028336Actual
34825224.002024-12-318363Actual
4013101.002022-08-028346Actual
3901173.102025-04-0283311Actual
2342914.592024-01-3183511Actual
26746227.572024-05-0183213Actual
1176650.002023-03-028326Budget
1827867.782023-09-0283111Actual
14175167.752023-05-028368Actual
3076248.002022-07-038317Actual
2777827.362024-06-0183212Actual
28233256.002024-07-028365Actual
10923197.002023-01-318317Actual
2671974.942024-05-0183113Actual
33853252.002024-12-028315Actual
12376124.002023-04-028313Actual
34176222.002024-12-028367Actual
16746185.002023-08-028315Actual
2502566.002024-04-018346Actual
1800983.002023-09-028366Actual
2340252.892024-01-3183411Actual
3106396.512024-09-0183411Actual
738393.002022-11-028346Actual
4992116.002022-09-028316Actual
2653411.402024-05-0183511Actual
17430.002022-05-028373Budget
2603721.002024-05-018326Actual
21664232.002023-12-318363Actual
2538213.532024-04-0183211Actual
1523780.552023-06-0283111Actual
3067858.002024-09-018356Actual
1384628.002023-05-028326Actual
26332231.392024-05-018328Actual
29387231.002024-08-018365Actual
3517780.002024-12-318346Actual
2458212.462024-03-0183612Actual
1692072.002023-08-028346Actual
2144811.402023-12-0383511Actual
20134160.002023-11-028367Actual
39337213.542025-04-0283613Actual
7020162.002022-11-028364Actual
12943128.002023-04-028336Actual
102490.002022-05-028328Budget
24793104.002024-04-018364Actual
3676543.312025-01-3183511Actual
242535.002022-07-038373Actual
30029118.852024-08-0183112Actual
177398.002022-06-028346Actual
31426215.002024-10-018363Actual
3443594.382024-12-0283411Actual
907786.002022-12-318363Actual
32670298.002024-11-018364Actual
9399200.002022-12-318365Budget
8281140.002022-12-038365Actual
36386104.002025-01-318366Actual
18187135.932023-09-028328Actual
31604279.002024-10-018315Actual
255548.212024-04-0183112Actual
27929243.362024-06-0183613Actual
22818173.002024-01-318315Actual
9202200.002022-12-318314Budget
2988341.192024-08-0183211Actual
2106996.002023-12-038366Actual
2036622.042023-11-0283311Actual
2881022.042024-07-0283511Actual
9263200.002022-12-318364Budget
9575138.002022-12-318336Actual
1724970.972023-08-0283111Actual
18929105.002023-10-028336Actual
2394218.002024-03-018326Actual
962280.002022-12-318346Budget
36916151.832025-01-3183612Actual
37303301.002025-03-028315Actual
1390070.002023-05-028346Actual
36188207.002025-01-318365Actual
1487200.002022-06-028315Budget
21219395.032023-12-038318Actual
12706200.002023-04-028315Budget
36536551.092025-01-318318Actual
2172143.002023-12-318373Actual
505133.002022-05-028316Actual
32876130.002024-11-018336Actual
4851200.002022-09-028315Budget
6445264.002022-10-028317Actual
7239100.002022-11-028316Budget
10984200.002023-01-318367Budget
683590.002022-11-028363Budget
578942.002022-10-028373Actual
37947123.102025-03-0283611Actual
22640202.002024-01-318363Actual
19598334.002023-11-028313Actual
21875125.002023-12-318365Actual
15807100.002023-07-038316Actual
5243112.002022-09-028366Actual
1387484.002023-05-028336Actual
31036117.782024-09-0183311Actual
29500153.002024-08-018336Actual
1243976.002023-04-028363Actual
5242100.002022-09-028366Budget
33404101.822024-11-0183112Actual
14676114.002023-06-028364Actual
1409100.002022-06-028364Budget
15536197.002023-07-038363Actual
3731200.002022-08-028315Budget
2923196.002024-08-018373Actual
18220210.182023-09-028368Actual
12846109.002023-04-028316Actual
7707226.842022-11-028318Actual
8611100.002022-12-038366Budget
17777135.002023-09-028315Actual
4773200.002022-09-028364Budget
2615066.002024-05-018366Actual
26065100.002024-05-018336Actual
27194150.002024-06-018336Actual
2947238.002024-08-018326Actual
3898473.102025-04-0283211Actual
2440453.952024-03-0183411Actual
23857163.002024-03-018365Actual
33110425.332024-11-018318Actual
174776.082023-08-0283212Actual
20627372.002023-12-038313Actual
3906515.652025-04-0283511Actual
3180460.002024-10-018356Actual
28964153.952024-07-0283612Actual
36061480.002025-01-318314Actual
6260100.002022-10-028346Budget
11640100.002023-03-028365Budget
2610200.002022-07-038315Actual
39157128.422025-04-0283112Actual
18604202.002023-10-028363Actual
2546326.292024-04-0183511Actual
35706134.802024-12-3183112Actual
21783103.002023-12-318364Actual
6586266.242022-10-028318Actual
25950202.002024-05-018365Actual
2561310.332024-04-0183612Actual
2033925.232023-11-0283211Actual
24231169.272024-03-018328Actual
1549132.002022-06-028365Actual
1165142.002022-06-028313Actual
33795242.002024-12-028364Actual
1191060.002023-03-028356Budget
222200.002022-05-028314Budget
6214140.002022-10-028336Actual
3965100.002022-08-028336Budget
25698293.002024-05-018313Actual
29174217.002024-08-018363Actual
1629948.632023-07-0383411Actual
19105259.002023-10-028367Actual
1851216.722023-09-0283612Actual
38152141.612025-03-0283213Actual
10457200.002023-01-318315Budget
279440.002022-07-038326Budget

Generated 2025-06-01 09:21:19.576 UTC