[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 426   

677 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
755100.002022-05-038366Budget
35448257.152025-01-018368Actual
32306124.172024-10-0283112Actual
28291135.002024-07-038316Actual
326490.002022-07-048328Budget
5836280.002022-10-038314Budget
10379200.002023-02-018364Budget
27371266.002024-06-028367Actual
10924200.002023-02-018317Budget
4710280.002022-09-038314Budget
6214140.002022-10-038336Actual
2370142.002024-03-028373Actual
3783332.672025-03-0383211Actual
3833264.002025-04-038373Actual
26065100.002024-05-028336Actual
976200.002022-05-038318Budget
164189.272023-07-0483112Actual
25141306.002024-04-028317Actual
33795242.002024-12-038364Actual
5090100.002022-09-038336Budget
26990240.002024-06-028364Actual
5136100.002022-09-038346Budget
999290.002023-01-018328Budget
32188108.212024-10-0283411Actual
34353215.662024-12-0383111Actual
3517780.002025-01-018346Actual
5976206.002022-10-038315Actual
3014969.672024-08-0283113Actual
18569419.002023-10-038313Actual
4773200.002022-09-038364Budget
130121.002022-06-038373Actual
3906515.652025-04-0383511Actual
2549667.782024-04-0283611Actual
37451120.002025-03-038336Actual
5322169.002022-09-038317Actual
2332063.532024-02-0183111Actual
5509100.002022-09-038328Budget
3865375.002025-04-038356Actual
11250100.002023-03-038313Budget
10845100.002023-02-018366Budget
518464.002022-09-038356Actual
11062295.032023-02-018318Actual
855250.002022-12-048356Budget
1488238.002022-06-038315Actual
972788.002023-01-018366Actual
30923313.212024-09-028368Actual
9944200.002023-01-018318Budget
630860.002022-10-038356Budget
36797100.762025-02-0183611Actual
616453.002022-10-038326Actual
33172257.152024-11-028368Actual
7706200.002022-11-038318Budget
2540932.672024-04-0283311Actual
1939228.422023-10-0383511Actual
1064350.002023-02-018326Budget
1138830.002023-03-038373Budget
12944100.002023-04-038336Budget
34616197.572024-12-0383612Actual
4259167.002022-08-038367Actual
6696149.572022-10-038368Actual
14676114.002023-06-038364Actual
3671189.062025-02-0183311Actual
35852167.922025-01-0183213Actual
38395235.002025-04-038364Actual
2610200.002022-07-048315Actual
1901394.002023-10-038366Actual
33524134.592024-11-0283113Actual
20662221.002023-12-048363Actual
1019289.002023-02-018363Actual
2746100.002022-07-048316Budget
1131089.002023-03-038363Actual
29735479.882024-08-028318Actual
26956372.002024-06-028314Actual
2099260.182022-06-038318Actual
7099200.002022-11-038315Budget
28021254.002024-07-038363Actual
1624511.402023-07-0483211Actual
1895555.002023-10-038346Actual
781580.002022-11-038368Budget
2473285.002022-07-048314Actual
31036117.782024-09-0283311Actual
1632613.532023-07-0483511Actual
181950.002022-06-038356Budget
6117100.002022-10-038316Budget
2103958.002023-12-048356Actual
18781131.002023-10-038315Actual
8830200.002022-12-048318Budget
2648049.702024-05-0283311Actual
3180460.002024-10-028356Actual
22818173.002024-02-018315Actual
3862777.002025-04-038346Actual
34910451.002025-01-018314Actual
10319200.002023-02-018314Budget
2579267.002024-05-028373Actual
1461444.002023-06-038373Actual
3438141.192024-12-0383211Actual
4992116.002022-09-038316Actual
9590.002022-05-038363Budget
14882109.002023-06-038336Actual
1549132.002022-06-038365Actual
1942567.782023-10-0383611Actual
38956160.342025-04-0383111Actual
738393.002022-11-038346Actual
30300242.002024-09-028363Actual
10984200.002023-02-018367Budget
34790375.002025-01-018313Actual
36564217.752025-02-018328Actual
12188245.032023-03-038318Actual
3790200.002022-08-038365Budget
3405262.002024-12-038356Actual
391764.002022-08-038326Actual
7336138.002022-11-038336Actual
31546240.002024-10-028364Actual
11172149.572023-02-018368Actual
30176181.962024-08-0283213Actual
16039230.002023-07-048367Actual
6635100.002022-10-038328Budget
11499200.002023-03-038364Budget
37245317.002025-03-038364Actual
26779162.662024-05-0283613Actual
27194150.002024-06-028336Actual
29387231.002024-08-028365Actual
35293356.002025-01-018317Actual
36246150.002025-02-018316Actual
15179166.242023-06-038368Actual
2561310.332024-04-0283612Actual
1387484.002023-05-038336Actual
2777827.362024-06-0283212Actual
836178.002022-05-038317Actual
10378135.002023-02-018364Actual
177398.002022-06-038346Actual
28701185.872024-07-0383111Actual
458580.002022-09-038363Budget
2133962.462023-12-0483111Actual
27336332.002024-06-028317Actual
3172439.002024-10-028326Actual
5242100.002022-09-038366Budget
1423567.782023-05-0383111Actual
279529.002022-07-048326Actual
12705215.002023-04-038315Actual
39337213.542025-04-0383613Actual
11718123.002023-03-038316Actual
19225157.142023-10-038368Actual
22640202.002024-02-018363Actual
27929243.362024-06-0283613Actual
9342200.002023-01-018315Budget
728763.002022-11-038326Actual
2837290.002024-07-038346Actual
2535486.932024-04-0283111Actual
2872951.822024-07-0383211Actual
20782145.002023-12-048364Actual
2831834.002024-07-038326Actual
13428191.992023-04-038368Actual
1629111.002022-06-038316Actual
1336780.002023-04-038328Budget
17430.002022-05-038373Budget
10132100.002023-02-018313Budget
2000943.002023-11-038356Actual
5381200.002022-09-038367Budget
332490.002022-07-048368Budget
17685175.002023-09-038314Actual
32458141.612024-10-0283613Actual
11111143.512023-02-018328Actual
29352293.002024-08-028315Actual
5648100.002022-10-038313Budget
2201475.002024-01-018346Actual
255548.212024-04-0283112Actual
1730435.872023-08-0383311Actual
1348200.002022-06-038314Budget
1594778.002023-07-048366Actual
1027036.002023-02-018373Actual
11251158.002023-03-038313Actual
23200285.932024-02-018318Actual
154118.212023-06-0383112Actual
3221536.932024-10-0283511Actual
9945361.692023-01-018318Actual
6508180.002022-10-038367Actual
15807100.002023-07-048316Actual
3323155.632022-07-048368Actual
3561518.842025-01-0183511Actual
37033157.402025-02-0183613Actual
24999121.002024-04-028336Actual
34262281.392024-12-038328Actual
2668200.002022-07-048365Budget
3558884.802025-01-0183411Actual
2653411.402024-05-0283511Actual
1490864.002023-06-038346Actual
9806200.002023-01-018317Budget
728660.002022-11-038326Budget
3718290.002025-03-038373Actual
37125292.002025-03-038363Actual
32248101.822024-10-0283611Actual
23262155.632024-02-018368Actual
2355212.462024-02-0183612Actual
28902126.292024-07-0383112Actual
10739117.002023-02-018346Actual
1027130.002023-02-018373Budget
2098200.002022-06-038318Budget
30478264.002024-09-028315Actual
34733141.612024-12-0383613Actual
30029118.852024-08-0283112Actual
21875125.002024-01-018365Actual
31752143.002024-10-028336Actual
30091173.102024-08-0283612Actual
1866147.002023-10-038373Actual
691330.002022-11-038373Budget
2757760.332024-06-0283211Actual
34176222.002024-12-038367Actual
9203253.002023-01-018314Actual
3075200.002022-07-048317Budget
9575138.002023-01-018336Actual
8080200.002022-12-048314Budget
743039.002022-11-038356Actual
3265114.722022-07-048328Actual
4525113.002022-09-038313Actual
1959200.002022-06-038317Budget
11969100.002023-03-038366Budget
2245784.802024-01-0183611Actual
293859.002022-07-048356Actual
11719100.002023-03-038316Budget
513765.002022-09-038346Actual
9400185.002023-01-018365Actual
15024295.002023-06-038317Actual
1851216.722023-09-0383612Actual
8831231.392022-12-048318Actual
31928311.002024-10-028367Actual
174506.082023-08-0383112Actual
34141387.002024-12-038317Actual
1628100.002022-06-038316Budget
1025134.422022-05-038328Actual
39304231.082025-04-0383213Actual
22605351.002024-02-018313Actual
16159234.422023-07-048368Actual
35096102.002025-01-018316Actual
1726150.002022-06-038336Actual
15749163.002023-07-048365Actual
12048187.002023-03-038317Actual
3512345.002025-01-018326Actual
3800586.932025-03-0383112Actual
25176221.002024-04-028367Actual
8282200.002022-12-048365Budget
26425101.822024-05-0283111Actual
12298100.002023-03-038368Budget
1789732.002023-09-038326Actual
9341163.002023-01-018315Actual
31604279.002024-10-028315Actual
21126195.002023-12-048317Actual
9016100.002023-01-018313Budget
174776.082023-08-0383212Actual
23857163.002024-03-028365Actual
775490.002022-11-038328Budget
39099147.572025-04-0383611Actual
6261114.002022-10-038346Actual
7335100.002022-11-038336Budget
2446584.802024-03-0283611Actual
2952688.002024-08-028346Actual
1898141.002023-10-038356Actual
17191182.902023-08-038368Actual
691233.002022-11-038373Actual
12706200.002023-04-038315Budget
8751200.002022-12-048367Budget
18187135.932023-09-038328Actual
962377.002023-01-018346Actual
144355.012023-05-0383212Actual
12847100.002023-04-038316Budget
423140.002022-05-038365Actual
4913165.002022-09-038365Actual
38125113.532025-03-0383113Actual
7707226.842022-11-038318Actual
3148387.002024-10-028373Actual
29174217.002024-08-028363Actual
234790.002022-07-048363Budget
108490.002022-05-038368Budget
13239177.002023-04-038367Actual
3653200.002022-08-038364Budget
2293721.002024-02-018326Actual
11815100.002023-03-038336Budget
1800983.002023-09-038366Actual
20627372.002023-12-048313Actual
7020162.002022-11-038364Actual
907690.002023-01-018363Budget
32425224.062024-10-0283213Actual
3328576.292024-11-0283311Actual
8938105.632022-12-048368Actual
2019151.002022-06-038367Actual
34496167.782024-12-0383611Actual
12768100.002023-04-038365Budget
2101379.002023-12-048346Actual
21247195.022023-12-048328Actual
391650.002022-08-038326Budget
5461345.032022-09-038318Actual
13318288.972023-04-038318Actual
27896234.592024-06-0283213Actual
21161178.002023-12-048367Actual
2727997.002024-06-028366Actual
1968994.002023-11-038373Actual
504100.002022-05-038316Budget
30265417.002024-09-028313Actual
37860116.722025-03-0383311Actual
36188207.002025-02-018365Actual
3590280.002022-08-038314Budget
2254817.782024-01-0183612Actual
34000144.002024-12-038336Actual
13543250.002023-05-038363Actual
1559360.002023-07-048373Actual
1535377.362023-06-0383611Actual
3005725.232024-08-0283212Actual
1303777.002023-04-038356Actual
2033925.232023-11-0383211Actual
1165142.002022-06-038313Actual
2666115.652024-05-0283612Actual
32821144.002024-11-028316Actual
24231169.272024-03-028328Actual
242430.002022-07-048373Budget
37477102.002025-03-038346Actual
1621781.612023-07-0483111Actual
279440.002022-07-048326Budget
795490.002022-12-048363Actual
2497120.002024-04-028326Actual
39277122.312025-04-0383113Actual
35976233.002025-02-018363Actual
2505134.002024-04-028356Actual
20134160.002023-11-038367Actual
16746185.002023-08-038315Actual
7100152.002022-11-038315Actual
20747241.002023-12-048314Actual
2502566.002024-04-028346Actual
17071169.002023-08-038367Actual
2893025.232024-07-0383212Actual
30889207.152024-09-028328Actual
35414217.752025-01-018328Actual
25698293.002024-05-028313Actual
17600237.002023-09-038363Actual
602130.002022-05-038336Actual
3732167.002022-08-038315Actual
10844115.002023-02-018366Actual
1064246.002023-02-018326Actual
27139104.002024-06-028316Actual
35506146.512025-01-0183111Actual
32106167.782024-10-0283111Actual
4386100.002022-08-038328Budget
34701171.432024-12-0383213Actual
1887474.002023-10-038316Actual
29642383.002024-08-028317Actual
21749196.002024-01-018314Actual
7567264.002022-11-038317Actual
2204043.002024-01-018356Actual
2724650.002024-06-028356Actual
37210471.002025-03-038314Actual
1446613.532023-05-0383612Actual
35328296.002025-01-018367Actual
20192328.362023-11-038318Actual
30513241.002024-09-028365Actual
4524100.002022-09-038313Budget
1847911.402023-09-0383112Actual
12626182.002023-04-038364Actual
24851143.002024-04-028315Actual
2667200.002022-07-048365Actual
25262179.872024-04-028328Actual
10516100.002023-02-018365Budget
35236101.002025-01-018366Actual
35648115.652025-01-0183611Actual
12109138.002023-03-038367Actual
2207389.002024-01-018366Actual
11639189.002023-03-038365Actual
167640.002022-06-038326Budget
16839111.002023-08-038316Actual
36974164.412025-02-0183113Actual
23142257.002024-02-018367Actual
38743397.002025-04-038317Actual
5897133.002022-10-038364Actual
8281140.002022-12-048365Actual
13098100.002023-04-038366Budget
17812167.002023-09-038365Actual
24639372.002024-04-028313Actual
346580.002022-08-038363Budget
33018402.002024-11-028317Actual
2765844.382024-06-0283511Actual
36386104.002025-02-018366Actual
6037164.002022-10-038365Actual
13508341.002023-05-038313Actual
3408492.002024-12-038366Actual
25950202.002024-05-028365Actual
2996130.002022-07-048366Actual
6774100.002022-11-038313Budget
1833337.992023-09-0383311Actual
3331272.042024-11-0283411Actual
15621183.002023-07-048314Actual
10691100.002023-02-018336Budget
19163437.452023-10-038318Actual
1838711.402023-09-0383511Actual
8689180.002022-12-048317Actual
2601062.002024-05-028316Actual
23729224.002024-03-028314Actual
915530.002023-01-018373Budget
2656852.892024-05-0283611Actual
3603369.002025-02-018373Actual
30626120.002024-09-028336Actual
1797736.002023-09-038356Actual
22284158.662024-01-018368Actual
8220200.002022-12-048315Budget
2716647.002024-06-028326Actual
7021200.002022-11-038364Budget
32398139.852024-10-0283113Actual
37685454.122025-03-038318Actual
1636043.312023-07-0483611Actual
14769122.002023-06-038365Actual
38240375.002025-04-038313Actual
13366146.542023-04-038328Actual
27692126.292024-06-0283611Actual
3573456.082025-01-0183212Actual
3100940.122024-09-0283211Actual
19070265.002023-10-038317Actual
2036622.042023-11-0383311Actual
2881022.042024-07-0383511Actual
1881100.002022-06-038366Budget
39038127.362025-04-0383411Actual
34234466.242024-12-038318Actual
3868100.002022-08-038316Budget
2531100.002022-07-048364Budget
2095930.002023-12-048326Actual
2543634.802024-04-0283411Actual
8141175.002022-12-048364Actual
37090436.002025-03-038313Actual
15059227.002023-06-038367Actual
31426215.002024-10-028363Actual
30768358.002024-09-028317Actual
977273.812022-05-038318Actual
1485436.002023-06-038326Actual
3673883.742025-02-0183411Actual
3652157.002022-08-038364Actual
1692072.002023-08-038346Actual
21630312.002024-01-018313Actual
14642209.002023-06-038314Actual
3076248.002022-07-048317Actual
3520351.002025-01-018356Actual
3488294.002025-01-018373Actual
1384628.002023-05-038326Actual
17870113.002023-09-038316Actual
1496779.002023-06-038366Actual
2193376.002024-01-018316Actual
28643214.722024-07-038368Actual
19957111.002023-11-038336Actual
1933822.042023-10-0383311Actual
55240.002022-05-038326Budget
2234281.612024-01-0183111Actual
122390.002022-06-038363Budget
36061480.002025-02-018314Actual
38836470.792025-04-038318Actual
13240200.002023-04-038367Budget
4338200.002022-08-038318Budget
11498169.002023-03-038364Actual
2144811.402023-12-0483511Actual
1724970.972023-08-0383111Actual
17925125.002023-09-038336Actual
22760121.002024-02-018364Actual
9805223.002023-01-018317Actual
3898473.102025-04-0383211Actual
18066268.002023-09-038317Actual
11816137.002023-03-038336Actual
10133121.002023-02-018313Actual
16653246.002023-08-038314Actual
3292850.002024-11-028356Actual
1138921.002023-03-038373Actual
907786.002023-01-018363Actual
2148251.822023-12-0483611Actual
2402264.002024-03-028356Actual
32014257.152024-10-028328Actual
18220210.182023-09-038368Actual
1725200.002022-06-038336Budget
30208155.642024-08-0283613Actual
21841194.002024-01-018315Actual
69550.002022-05-038356Budget
1544416.722023-06-0383612Actual
7489100.002022-11-038366Budget
2340252.892024-02-0183411Actual
3402694.002024-12-038346Actual
3443594.382024-12-0383411Actual
738280.002022-11-038346Budget
39157128.422025-04-0383112Actual
6213100.002022-10-038336Budget
966942.002023-01-018356Actual
17719137.002023-09-038364Actual
17530.002022-05-038373Actual
1349217.002022-06-038314Actual
3676543.312025-02-0183511Actual
346479.002022-08-038363Actual
3446234.802024-12-0383511Actual
9263200.002023-01-018364Budget
6507200.002022-10-038367Budget
9399200.002023-01-018365Budget
2334841.192024-02-0183211Actual
29259385.002024-08-028314Actual
64984.002022-05-038346Actual
2299160.002024-02-018346Actual
2435026.292024-03-0283211Actual
18159288.972023-09-038318Actual
167749.002022-06-038326Actual
4993100.002022-09-038316Budget
9726100.002023-01-018366Budget
28140242.002024-07-038364Actual
39219211.402025-04-0383612Actual
17157126.842023-08-038328Actual
6634135.932022-10-038328Actual
37001181.962025-02-0183213Actual
31511423.002024-10-028314Actual
1550200.002022-06-038365Budget
840955.002022-12-048326Actual
18723137.002023-10-038364Actual
24145188.002024-03-028367Actual
6445264.002022-10-038317Actual
13819108.002023-05-038316Actual
571080.002022-10-038363Budget
1830614.592023-09-0383211Actual
2839869.002024-07-038356Actual
2603721.002024-05-028326Actual
6366100.002022-10-038366Budget
37887120.972025-03-0383411Actual
34295219.272024-12-038368Actual
1251730.002023-04-038373Budget
1078668.002023-02-018356Actual
15536197.002023-07-048363Actual
3632790.002025-02-018346Actual
2671974.942024-05-0283113Actual
20840177.002023-12-048315Actual
182044.002022-06-038356Actual
11063200.002023-02-018318Budget
3216192.252024-10-0283311Actual
2039349.702023-11-0383411Actual
26209320.002024-05-028317Actual
25733213.002024-05-028363Actual
29855184.812024-08-0283111Actual
10594100.002023-02-018316Budget
636779.002022-10-038366Actual
1827867.782023-09-0383111Actual
35151132.002025-01-018336Actual
2747110.002022-07-048316Actual
26332231.392024-05-028328Actual
16568211.002023-08-038363Actual
895143.002022-05-038367Actual
9478100.002023-01-018316Budget
36301144.002025-02-018336Actual
3789206.002022-08-038365Actual
234674.002022-07-048363Actual
29049232.842024-07-0383213Actual
35003335.002025-01-018315Actual
2875687.992024-07-0383311Actual
1392651.002023-05-038356Actual
1733156.082023-08-0383411Actual
34100.002022-05-038313Budget
8360100.002022-12-048316Budget
14053238.002023-05-038367Actual
23609331.002024-03-028313Actual
8752169.002022-12-048367Actual
12110200.002023-03-038367Budget
4013101.002022-08-038346Actual
10515146.002023-02-018365Actual
3685596.512025-02-0183112Actual
13319200.002023-04-038318Budget
30861596.552024-09-028318Actual
1431735.872023-05-0383411Actual
22130222.002024-01-018317Actual
4199200.002022-08-038317Budget
803330.002022-12-048373Budget
29585102.002024-08-028366Actual
19751116.002023-11-038364Actual
3965100.002022-08-038336Budget
2239746.502024-01-0183311Actual
2106996.002023-12-048366Actual
37747296.542025-03-038368Actual
34674157.402024-12-0383113Actual
3458243.312024-12-0383212Actual
3731200.002022-08-038315Budget
38546106.002025-04-038316Actual
3397240.002024-12-038326Actual
1694646.002023-08-038356Actual
19105259.002023-10-038367Actual
2031186.932023-11-0383111Actual
3284834.002024-11-028326Actual
3582581.962025-01-0183113Actual
616550.002022-10-038326Budget
38488293.002025-04-038365Actual
11863100.002023-03-038346Budget
20874181.002023-12-048365Actual
35386466.242025-01-018318Actual
27081195.002024-06-028365Actual
5570141.992022-09-038368Actual
9993196.542023-01-018328Actual
31097126.292024-09-0283611Actual
33138210.182024-11-028328Actual
28523247.002024-07-038367Actual
38360450.002025-04-038314Actual
24886147.002024-04-028365Actual
2301767.002024-02-018356Actual
30571125.002024-09-028316Actual
28431111.002024-07-038366Actual
2844150.002022-07-048336Actual
29139397.002024-08-028313Actual
2609200.002022-07-048315Budget
2611748.002024-05-028356Actual
3869129.002022-08-038316Actual
1531950.762023-06-0383411Actual
6260100.002022-10-038346Budget
6961200.002022-11-038314Budget
2237035.872024-01-0183211Actual
5649113.002022-10-038313Actual
2399677.002024-03-028346Actual
8140200.002022-12-048364Budget
20987115.002023-12-048336Actual
571183.002022-10-038363Actual
32550209.002024-11-028363Actual
245239.272024-03-0283112Actual
3071190.002024-09-028366Actual
10923197.002023-02-018317Actual
14734194.002023-06-038315Actual
2337545.442024-02-0183311Actual
12047200.002023-03-038317Budget
36478290.002025-02-018367Actual
5089118.002022-09-038336Actual
16097342.002023-07-048318Actual
194835.012023-10-0383112Actual
29500153.002024-08-028336Actual
2443112.462024-03-0283511Actual
23915113.002024-03-028316Actual
28844100.762024-07-0383611Actual
30981148.632024-09-0283111Actual
504050.002022-09-038326Budget
1360291.002023-05-038373Actual
18816185.002023-10-038365Actual
1523780.552023-06-0383111Actual
34825224.002025-01-018363Actual
2955256.002024-08-028356Actual
15656141.002023-07-048364Actual
34945290.002025-01-018364Actual
18689220.002023-10-038314Actual
32340168.852024-10-0283612Actual
2093281.002023-12-048316Actual
12767126.002023-04-038365Actual
10054164.722023-01-018368Actual
1223798.052023-03-038328Actual
967050.002023-01-018356Budget
2291089.002024-02-018316Actual
3373276.002024-12-038373Actual
2472200.002022-07-048314Budget
748886.002022-11-038366Actual
37338248.002025-03-038365Actual
1005380.002023-01-018368Budget
29022122.312024-07-0383113Actual
1482792.002023-06-038316Actual
4445157.142022-08-038368Actual
2142153.952023-12-0483411Actual
37536118.002025-03-038366Actual
3065271.002024-09-028346Actual
19191190.482023-10-038328Actual
8361153.002022-12-048316Actual
2890100.002022-07-048346Budget
31986478.362024-10-028318Actual
4914200.002022-09-038365Budget
1750816.722023-08-0383612Actual
2440453.952024-03-0283411Actual
7159200.002022-11-038365Budget
466342.002022-09-038373Actual
3556187.992025-01-0183311Actual
22725211.002024-02-018314Actual
38898237.452025-04-038368Actual
27457317.752024-06-028328Actual
33675205.002024-12-038363Actual
3591245.002022-08-038314Actual
10457200.002023-02-018315Budget
601200.002022-05-038336Budget
14557237.002023-06-038363Actual
2609156.002024-05-028346Actual
504151.002022-09-038326Actual
11171100.002023-02-018368Budget
255816.082024-04-0283212Actual
915424.002023-01-018373Actual
2157314.592023-12-0483612Actual

Generated 2025-06-02 13:30:27.969 UTC