[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 1000   

677 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35648115.652024-12-1983611Actual
34176222.002024-11-208367Actual
27081195.002024-05-208365Actual
4012100.002022-07-218346Budget
3014969.672024-07-2083113Actual
17719137.002023-08-218364Actual
1190945.002023-02-188356Actual
2603721.002024-04-198326Actual
6366100.002022-09-208366Budget
8879135.932022-11-218328Actual
2947238.002024-07-208326Actual
1836037.992023-08-2183411Actual
11250100.002023-02-188313Budget
36536551.092025-01-198318Actual
21664232.002023-12-198363Actual
32014257.152024-09-198328Actual
1482792.002023-05-218316Actual
20220178.362023-10-218328Actual
6586266.242022-09-208318Actual
1621781.612023-06-2183111Actual
3790200.002022-07-218365Budget
6774100.002022-10-218313Budget
16004256.002023-06-218317Actual
23764167.002024-02-188364Actual
17600237.002023-08-218363Actual
999290.002022-12-198328Budget
13427100.002023-03-218368Budget
28581554.122024-06-208318Actual
22818173.002024-01-198315Actual
850580.002022-11-218346Budget
5570141.992022-08-218368Actual
7335100.002022-10-218336Budget
37685454.122025-02-188318Actual
10379200.002023-01-198364Budget
458580.002022-08-218363Budget
1954111.402023-09-2083612Actual
30029118.852024-07-2083112Actual
8081256.002022-11-218314Actual
32398139.852024-09-1983113Actual
1027036.002023-01-198373Actual
33346113.532024-10-2083611Actual
14642209.002023-05-218314Actual
27429429.882024-05-208318Actual
3732167.002022-07-218315Actual
1765741.002023-08-218373Actual
1078668.002023-01-198356Actual
3966136.002022-07-218336Actual
1005380.002022-12-198368Budget
1928381.612023-09-2083111Actual
1523780.552023-05-2183111Actual
10983178.002023-01-198367Actual
14769122.002023-05-218365Actual
11577200.002023-02-188315Budget
16159234.422023-06-218368Actual
38395235.002025-03-218364Actual
12990112.002023-03-218346Actual
34234466.242024-11-208318Actual
30176181.962024-07-2083213Actual
1559360.002023-06-218373Actual
2650746.502024-04-1983411Actual
2399677.002024-02-188346Actual
2875687.992024-06-2083311Actual
2458212.462024-02-1883612Actual
24231169.272024-02-188328Actual
8220200.002022-11-218315Budget
2136734.802023-11-2183211Actual
1887474.002023-09-208316Actual
754107.002022-04-208366Actual
144355.012023-04-2083212Actual
33110425.332024-10-208318Actual
2352010.332024-01-1983112Actual
1629111.002022-05-218316Actual
8282200.002022-11-218365Budget
27139104.002024-05-208316Actual
1550200.002022-05-218365Budget
2765844.382024-05-2083511Actual
36916151.832025-01-1983612Actual
11436200.002023-02-188314Budget
7020162.002022-10-218364Actual
1446613.532023-04-2083612Actual
13759117.002023-04-208365Actual
35236101.002024-12-198366Actual
10594100.002023-01-198316Budget
17129314.722023-07-218318Actual
1898141.002023-09-208356Actual
33945133.002024-11-208316Actual
1435051.822023-04-2083611Actual
775490.002022-10-218328Budget
2142153.952023-11-2183411Actual
2952688.002024-07-208346Actual
20134160.002023-10-218367Actual
7627191.002022-10-218367Actual
144089.272023-04-2083112Actual
9341163.002022-12-198315Actual
28233256.002024-06-208365Actual
3402694.002024-11-208346Actual
37001181.962025-01-1983213Actual
2872951.822024-06-2083211Actual
29500153.002024-07-208336Actual
31639266.002024-09-198365Actual
1851216.722023-08-2183612Actual
12297129.872023-02-188368Actual
195106.082023-09-2083212Actual
1624511.402023-06-2183211Actual
33052278.002024-10-208367Actual
6446200.002022-09-208317Budget
13098100.002023-03-218366Budget
22165225.002023-12-198367Actual
13724203.002023-04-208315Actual
728763.002022-10-218326Actual
3652157.002022-07-218364Actual
5648100.002022-09-208313Budget
466342.002022-08-218373Actual
26779162.662024-04-1983613Actual
34554110.342024-11-2083112Actual
12110200.002023-02-188367Budget
194835.012023-09-2083112Actual
32188108.212024-09-1983411Actual
37245317.002025-02-188364Actual
29022122.312024-06-2083113Actual
1426313.532023-04-2083211Actual
8360100.002022-11-218316Budget
26871282.002024-05-208363Actual
12564230.002023-03-218314Actual
35976233.002025-01-198363Actual
2144811.402023-11-2183511Actual
35038195.002024-12-198365Actual
3059860.002024-08-208326Actual
3076248.002022-06-218317Actual
32670298.002024-10-208364Actual
1429051.822023-04-2083311Actual
17430.002022-04-208373Budget
1064246.002023-01-198326Actual
37805136.932025-02-1883111Actual
9203253.002022-12-198314Actual
22760121.002024-01-198364Actual
7816108.662022-10-218368Actual
37477102.002025-02-188346Actual
3100940.122024-08-2083211Actual
29971116.722024-07-2083611Actual
1833337.992023-08-2183311Actual
1027130.002023-01-198373Budget
37536118.002025-02-188366Actual
1409100.002022-05-218364Budget
24203310.182024-02-188318Actual
10984200.002023-01-198367Budget
1138921.002023-02-188373Actual
12943128.002023-03-218336Actual
2355212.462024-01-1983612Actual
5509100.002022-08-218328Budget
1694646.002023-07-218356Actual
2071950.002023-11-218373Actual
2473285.002022-06-218314Actual
31426215.002024-09-198363Actual
9016100.002022-12-198313Budget
1544416.722023-05-2183612Actual
1289442.002023-03-218326Actual
26304542.002024-04-198318Actual
18569419.002023-09-208313Actual
10923197.002023-01-198317Actual
1750816.722023-07-2183612Actual
8281140.002022-11-218365Actual
28021254.002024-06-208363Actual
354240.002022-07-218373Budget
181950.002022-05-218356Budget
8831231.392022-11-218318Actual
27692126.292024-05-2083611Actual
13630167.002023-04-208314Actual
9590.002022-04-208363Budget
6213100.002022-09-208336Budget
36564217.752025-01-198328Actual
15536197.002023-06-218363Actual
2305095.002024-01-198366Actual
37338248.002025-02-188365Actual
3653200.002022-07-218364Budget
255816.082024-03-2083212Actual
24793104.002024-03-208364Actual
1390070.002023-04-208346Actual
24639372.002024-03-208313Actual
16746185.002023-07-218315Actual
34000144.002024-11-208336Actual
1697998.002023-07-218366Actual
38898237.452025-03-218368Actual
37451120.002025-02-188336Actual
28140242.002024-06-208364Actual
7707226.842022-10-218318Actual
7755116.232022-10-218328Actual
11111143.512023-01-198328Actual
5136100.002022-08-218346Budget
578840.002022-09-208373Budget
391650.002022-07-218326Budget
5508160.182022-08-218328Actual
3325869.912024-10-2083211Actual
346580.002022-07-218363Budget
188088.002022-05-218366Actual
8752169.002022-11-218367Actual
9993196.542022-12-198328Actual
2497120.002024-03-208326Actual
5975200.002022-09-208315Budget
205395.012023-10-2183212Actual
17157126.842023-07-218328Actual
1800983.002023-08-218366Actual
12298100.002023-02-188368Budget
7159200.002022-10-218365Budget
38067225.232025-02-1883612Actual
31928311.002024-09-198367Actual
4851200.002022-08-218315Budget
354340.002022-07-218373Actual
2546326.292024-03-2083511Actual
571183.002022-09-208363Actual
18689220.002023-09-208314Actual
27811211.402024-05-2083612Actual
2103958.002023-11-218356Actual
19163437.452023-09-208318Actual
630751.002022-09-208356Actual
2502566.002024-03-208346Actual
23644182.002024-02-188363Actual
220890.002022-05-218368Budget
29763213.212024-07-208328Actual
4772178.002022-08-218364Actual
30768358.002024-08-208317Actual
12047200.002023-02-188317Budget
29677273.002024-07-208367Actual
7099200.002022-10-218315Budget
38864179.872025-03-218328Actual
1196893.002023-02-188366Actual
887890.002022-11-218328Budget
1392651.002023-04-208356Actual
35096102.002024-12-198316Actual
1627236.932023-06-2183311Actual
2530147.002022-06-218364Actual
2807891.002024-06-208373Actual
29585102.002024-07-208366Actual
35767225.232024-12-1983612Actual
738393.002022-10-218346Actual
28701185.872024-06-2083111Actual
3731200.002022-07-218315Budget
29735479.882024-07-208318Actual
23107225.002024-01-198317Actual
2293721.002024-01-198326Actual
8361153.002022-11-218316Actual
6834103.002022-10-218363Actual
28198264.002024-06-208315Actual
20874181.002023-11-218365Actual
3590280.002022-07-218314Budget
1866147.002023-09-208373Actual
1387484.002023-04-208336Actual
11498169.002023-02-188364Actual
3292850.002024-10-208356Actual
3898473.102025-03-2183211Actual
2204043.002023-12-198356Actual
2891101.002022-06-218346Actual
602130.002022-04-208336Actual
38360450.002025-03-218314Actual
2101379.002023-11-218346Actual
27549179.492024-05-2083111Actual
4914200.002022-08-218365Budget
1733156.082023-07-2183411Actual
3558884.802024-12-1983411Actual
17530.002022-04-208373Actual
14141137.452023-04-208328Actual
2042028.422023-10-2183511Actual
1064350.002023-01-198326Budget
35386466.242024-12-198318Actual
3556187.992024-12-1983311Actual
23262155.632024-01-198368Actual
630860.002022-09-208356Budget
2746100.002022-06-218316Budget
2437735.872024-02-1883311Actual
26990240.002024-05-208364Actual
11719100.002023-02-188316Budget
3221536.932024-09-1983511Actual
24145188.002024-02-188367Actual
37947123.102025-02-1883611Actual
8610112.002022-11-218366Actual
3857360.002025-03-218326Actual
3833264.002025-03-218373Actual
11969100.002023-02-188366Budget
8140200.002022-11-218364Budget
23822179.002024-02-188315Actual
29139397.002024-07-208313Actual
1847911.402023-08-2183112Actual
38152141.612025-02-1883213Actual
748886.002022-10-218366Actual
1164100.002022-05-218313Budget
2340252.892024-01-1983411Actual
3213482.682024-09-1983211Actual
7894100.002022-11-218313Budget
1842148.632023-08-2183611Actual
22605351.002024-01-198313Actual
11063200.002023-01-198318Budget
14676114.002023-05-218364Actual
167749.002022-05-218326Actual
2000943.002023-10-218356Actual
32458141.612024-09-1983613Actual
22130222.002023-12-198317Actual
32048254.122024-09-198368Actual
2157314.592023-11-2183612Actual
28488445.002024-06-208317Actual
1176650.002023-02-188326Budget
37860116.722025-02-1883311Actual
36246150.002025-01-198316Actual
15117384.422023-05-218318Actual
840955.002022-11-218326Actual
8611100.002022-11-218366Budget
3216200.002022-06-218318Budget
4852209.002022-08-218315Actual
4445157.142022-07-218368Actual
32728293.002024-10-208315Actual
21247195.022023-11-218328Actual
5322169.002022-08-218317Actual
1772100.002022-05-218346Budget
17191182.902023-07-218368Actual
14018197.002023-04-208317Actual
1797736.002023-08-218356Actual
293859.002022-06-218356Actual
907690.002022-12-198363Budget
35123.002022-04-208313Actual
17071169.002023-07-218367Actual
174776.082023-07-2183212Actual
29797261.692024-07-208368Actual
21875125.002023-12-198365Actual
23915113.002024-02-188316Actual
3676543.312025-01-1983511Actual
12377100.002023-03-218313Budget
1725200.002022-05-218336Budget
2878396.512024-06-2083411Actual
102490.002022-04-208328Budget
24886147.002024-03-208365Actual
36301144.002025-01-198336Actual
6696149.572022-09-208368Actual
1019289.002023-01-198363Actual
225155.012023-12-1983112Actual
1939228.422023-09-2083511Actual
803330.002022-11-218373Budget
11816137.002023-02-188336Actual
9342200.002022-12-198315Budget
1395988.002023-04-208366Actual
36478290.002025-01-198367Actual
11815100.002023-02-188336Budget
33551148.622024-10-2083213Actual
26365222.302024-04-198368Actual
13178200.002023-03-218317Budget
10132100.002023-01-198313Budget
32306124.172024-09-1983112Actual
9575138.002022-12-198336Actual
32961129.002024-10-208366Actual
17036237.002023-07-218317Actual
32876130.002024-10-208336Actual
6116107.002022-09-208316Actual
37713304.122025-02-188328Actual
164189.272023-06-2183112Actual
283100.002022-04-208364Budget
2543634.802024-03-2083411Actual
25296187.452024-03-208368Actual
3906515.652025-03-2183511Actual
37303301.002025-02-188315Actual
37887120.972025-02-1883411Actual
9263200.002022-12-198364Budget
1830614.592023-08-2183211Actual
2692895.002024-05-208373Actual
13664153.002023-04-208364Actual
1959200.002022-05-218317Budget
29049232.842024-06-2083213Actual
28431111.002024-06-208366Actual
32821144.002024-10-208316Actual
2716647.002024-05-208326Actual
35942308.002025-01-198313Actual
20099258.002023-10-218317Actual
18604202.002023-09-208363Actual
691330.002022-10-218373Budget
34141387.002024-11-208317Actual
33853252.002024-11-208315Actual
4121100.002022-07-218366Budget
1936540.122023-09-2083411Actual
2147151.082022-05-218328Actual
952660.002022-12-198326Budget
35151132.002024-12-198336Actual
26425101.822024-04-1983111Actual
3180460.002024-09-198356Actual
1384628.002023-04-208326Actual
2540932.672024-03-2083311Actual
6634135.932022-09-208328Actual
2432260.332024-02-1883111Actual
9866200.002022-12-198367Budget
1431735.872023-04-2083411Actual
34100.002022-04-208313Budget
28643214.722024-06-208368Actual
19957111.002023-10-218336Actual
2201475.002023-12-198346Actual
2402264.002024-02-188356Actual
2405467.002024-02-188366Actual
3343224.162024-10-2083212Actual
22965103.002024-01-198336Actual
1739280.552023-07-2183611Actual
2099260.182022-05-218318Actual
2494476.002024-03-208316Actual
3290297.002024-10-208346Actual
32607118.002024-10-208373Actual
33404101.822024-10-2083112Actual
1251730.002023-03-218373Budget
4710280.002022-08-218314Budget
18159288.972023-08-218318Actual
2394218.002024-02-188326Actual
2831834.002024-06-208326Actual
2269787.002024-01-198373Actual
25262179.872024-03-208328Actual
8830200.002022-11-218318Budget
33640344.002024-11-208313Actual
1251647.002023-03-218373Actual
616453.002022-09-208326Actual
2747110.002022-06-218316Actual
9479140.002022-12-198316Actual
22284158.662023-12-198368Actual
15024295.002023-05-218317Actual
1493455.002023-05-218356Actual
5321200.002022-08-218317Budget
35506146.512024-12-1983111Actual
1998369.002023-10-218346Actual
4200158.002022-07-218317Actual
130030.002022-05-218373Budget
10692141.002023-01-198336Actual
29352293.002024-07-208315Actual
38453253.002025-03-218315Actual
55240.002022-04-208326Budget
22725211.002024-01-198314Actual
4338200.002022-07-218318Budget
3458243.312024-11-2083212Actual
8458140.002022-11-218336Actual
1223680.002023-02-188328Budget
29174217.002024-07-208363Actual
27371266.002024-05-208367Actual
6261114.002022-09-208346Actual
1942567.782023-09-2083611Actual
16688124.002023-07-218364Actual
1176768.002023-02-188326Actual
3137138.002022-06-218367Actual
5243112.002022-08-218366Actual
2666115.652024-04-1983612Actual
38546106.002025-03-218316Actual
2337545.442024-01-1983311Actual
11437260.002023-02-188314Actual
1531950.762023-05-2183411Actual
35706134.802024-12-1983112Actual
2997100.002022-06-218366Budget
2172143.002023-12-198373Actual
513765.002022-08-218346Actual
2036622.042023-10-2183311Actual
21988122.002023-12-198336Actual
33675205.002024-11-208363Actual
205128.212023-10-2183112Actual
7238136.002022-10-218316Actual
22852131.002024-01-198365Actual
12705215.002023-03-218315Actual
29910110.342024-07-2083311Actual
1222102.002022-05-218363Actual
3671189.062025-01-1983311Actual
38743397.002025-03-218317Actual
2615066.002024-04-198366Actual
38240375.002025-03-218313Actual
1303860.002023-03-218356Budget
2668200.002022-06-218365Budget
962280.002022-12-198346Budget
1789732.002023-08-218326Actual
2207389.002023-12-198366Actual
1632613.532023-06-2183511Actual
33795242.002024-11-208364Actual
2923196.002024-07-208373Actual
19751116.002023-10-218364Actual
39337213.542025-03-2183613Actual
69550.002022-04-208356Budget
25915234.002024-04-198315Actual
32635493.002024-10-208314Actual
1960190.002022-05-218317Actual
31697124.002024-09-198316Actual
4913165.002022-08-218365Actual
17870113.002023-08-218316Actual
2443112.462024-02-1883511Actual
6445264.002022-09-208317Actual
1083126.842022-04-208368Actual
2837290.002024-06-208346Actual
4524100.002022-08-218313Budget
33466170.982024-10-2083612Actual
972788.002022-12-198366Actual
21161178.002023-11-218367Actual
31155128.422024-08-2083112Actual
2033925.232023-10-2183211Actual
20253222.302023-10-218368Actual
1895555.002023-09-208346Actual
1901394.002023-09-208366Actual
3071190.002024-08-208366Actual
10595120.002023-01-198316Actual
2671974.942024-04-1983113Actual
3148387.002024-09-198373Actual
9726100.002022-12-198366Budget
5569100.002022-08-218368Budget
19191190.482023-09-208328Actual
2435026.292024-02-1883211Actual
26244248.002024-04-198367Actual
8690200.002022-11-218317Budget
35414217.752024-12-198328Actual
648100.002022-04-208346Budget
5896200.002022-09-208364Budget
18929105.002023-09-208336Actual
31986478.362024-09-198318Actual
840860.002022-11-218326Budget
8080200.002022-11-218314Budget
3517780.002024-12-198346Actual
2098200.002022-05-218318Budget
5897133.002022-09-208364Actual
3397240.002024-11-208326Actual
2561310.332024-03-2083612Actual
13099101.002023-03-218366Actual
5381200.002022-08-218367Budget
8457100.002022-11-218336Budget
11171100.002023-01-198368Budget
3789206.002022-07-218365Actual
6260100.002022-09-208346Budget
781580.002022-10-218368Budget
18723137.002023-09-208364Actual
15179166.242023-05-218368Actual
34496167.782024-11-2083611Actual
34701171.432024-11-2083213Actual
3373276.002024-11-208373Actual
32515344.002024-10-208313Actual
4446100.002022-07-218368Budget
6214140.002022-09-208336Actual
36443414.002025-01-198317Actual
25855187.002024-04-198364Actual
37747296.542025-02-188368Actual
3673883.742025-01-1983411Actual
12189200.002023-02-188318Budget
8751200.002022-11-218367Budget
893780.002022-11-218368Budget
14113338.972023-04-208318Actual
18187135.932023-08-218328Actual
13819108.002023-04-208316Actual
4993100.002022-08-218316Budget
4773200.002022-08-218364Budget
31036117.782024-08-2083311Actual
7567264.002022-10-218317Actual
1933822.042023-09-2083311Actual
3520351.002024-12-198356Actual
23200285.932024-01-198318Actual
37627303.002025-02-188367Actual
32550209.002024-10-208363Actual
108490.002022-04-208368Budget
3408492.002024-11-208366Actual
5460200.002022-08-218318Budget
1583420.002023-06-218326Actual
19809163.002023-10-218315Actual
2031186.932023-10-2183111Actual
33524134.592024-10-2083113Actual
7239100.002022-10-218316Budget
1990295.002023-10-218316Actual
31511423.002024-09-198314Actual
3323155.632022-06-218368Actual
2301767.002024-01-198356Actual
30420310.002024-08-208364Actual
1360291.002023-04-208373Actual
36598219.272025-01-198368Actual
293750.002022-06-218356Budget
27336332.002024-05-208317Actual
9399200.002022-12-198365Budget
9865139.002022-12-198367Actual
3783332.672025-02-1883211Actual
2667200.002022-06-218365Actual
8141175.002022-11-218364Actual
4992116.002022-08-218316Actual
601200.002022-04-208336Budget
19105259.002023-09-208367Actual
1636043.312023-06-2183611Actual
182044.002022-05-218356Actual
4339219.272022-07-218318Actual
31752143.002024-09-198336Actual
20782145.002023-11-218364Actual
3035794.002024-08-208373Actual
1223798.052023-02-188328Actual
2473142.002024-03-208373Actual
1795156.002023-08-218346Actual
691233.002022-10-218373Actual
795590.002022-11-218363Budget
1881100.002022-05-218366Budget
2242453.952023-12-1983411Actual
23142257.002024-01-198367Actual
130121.002022-05-218373Actual
3718290.002025-02-188373Actual
3438141.192024-11-2083211Actual
13366146.542023-03-218328Actual
3668466.722025-01-1983211Actual
1303777.002023-03-218356Actual
38488293.002025-03-218365Actual
10133121.002023-01-198313Actual
31894371.002024-09-198317Actual
1535377.362023-05-2183611Actual
28609226.842024-06-208328Actual
2662714.592024-04-1983112Actual
34733141.612024-11-2083613Actual
2535486.932024-03-2083111Actual
2611748.002024-04-198356Actual
34353215.662024-11-2083111Actual
3405262.002024-11-208356Actual
1349217.002022-05-218314Actual
1408154.002022-05-218364Actual
30981148.632024-08-2083111Actual
1686628.002023-07-218326Actual
7336138.002022-10-218336Actual
12768100.002023-03-218365Budget
6960220.002022-10-218314Actual
3118344.382024-08-2083212Actual
9017127.002022-12-198313Actual
2446584.802024-02-1883611Actual
55346.002022-04-208326Actual
2988341.192024-07-2083211Actual
29445112.002024-07-208316Actual
13319200.002023-03-218318Budget
1549132.002022-05-218365Actual
3750371.002025-02-188356Actual
25234367.752024-03-208318Actual
2648049.702024-04-1983311Actual
6635100.002022-09-208328Budget
20840177.002023-11-218315Actual
518464.002022-08-218356Actual
424200.002022-04-208365Budget
34790375.002024-12-198313Actual
2609200.002022-06-218315Budget
23970117.002024-02-188336Actual
16653246.002023-07-218314Actual
31391402.002024-09-198313Actual
4386100.002022-07-218328Budget
27604128.422024-05-2083311Actual
3512345.002024-12-198326Actual
34945290.002024-12-198364Actual
896100.002022-04-208367Budget
3627336.002025-01-198326Actual
11062295.032023-01-198318Actual
37125292.002025-02-188363Actual
13543250.002023-04-208363Actual
20987115.002023-11-218336Actual
976200.002022-04-208318Budget
2508495.002024-03-208366Actual
1594778.002023-06-218366Actual
3800586.932025-02-1883112Actual
636779.002022-09-208366Actual
7706200.002022-10-218318Budget
966942.002022-12-198356Actual
36153313.002025-01-198315Actual
3635370.002025-01-198356Actual
3265114.722022-06-218328Actual
8689180.002022-11-218317Actual
3075200.002022-06-218317Budget
16894106.002023-07-218336Actual
15749163.002023-06-218365Actual
31546240.002024-09-198364Actual
907786.002022-12-198363Actual
3216192.252024-09-1983311Actual
3172439.002024-09-198326Actual
16839111.002023-07-218316Actual
32248101.822024-09-1983611Actual
3328576.292024-10-2083311Actual
16781185.002023-07-218365Actual
1165142.002022-05-218313Actual
2777827.362024-05-2083212Actual
7021200.002022-10-218364Budget
2004278.002023-10-218366Actual
26332231.392024-04-198328Actual
34616197.572024-11-2083612Actual
24999121.002024-03-208336Actual
35003335.002024-12-198315Actual
19844135.002023-10-218365Actual
222200.002022-04-208314Budget
39099147.572025-03-2183611Actual
1992936.002023-10-218326Actual
30889207.152024-08-208328Actual
3791417.782025-02-1883511Actual
19598334.002023-10-218313Actual
25698293.002024-04-198313Actual

Generated 2025-05-20 22:34:53.155 UTC