[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 896  >   

677 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9865139.002022-12-228367Actual
7335100.002022-10-248336Budget
1526513.532023-05-2483211Actual
35448257.152024-12-228368Actual
3632790.002025-01-228346Actual
5321200.002022-08-248317Budget
38956160.342025-03-2483111Actual
144089.272023-04-2383112Actual
2881022.042024-06-2383511Actual
1025134.422022-04-238328Actual
2988341.192024-07-2383211Actual
12627200.002023-03-248364Budget
1461444.002023-05-248373Actual
30981148.632024-08-2383111Actual
17430.002022-04-238373Budget
504050.002022-08-248326Budget
31036117.782024-08-2383311Actual
23970117.002024-02-218336Actual
9202200.002022-12-228314Budget
3603369.002025-01-228373Actual
3869129.002022-07-248316Actual
18781131.002023-09-238315Actual
423140.002022-04-238365Actual
1628100.002022-05-248316Budget
5649113.002022-09-238313Actual
1349217.002022-05-248314Actual
55346.002022-04-238326Actual
15145143.512023-05-248328Actual
3865375.002025-03-248356Actual
10845100.002023-01-228366Budget
28198264.002024-06-238315Actual
12048187.002023-02-218317Actual
1429051.822023-04-2383311Actual
3446234.802024-11-2383511Actual
69550.002022-04-238356Budget
3148387.002024-09-228373Actual
2004278.002023-10-248366Actual
2036622.042023-10-2483311Actual
19191190.482023-09-238328Actual
28291135.002024-06-238316Actual
33052278.002024-10-238367Actual
15501408.002023-06-248313Actual
1836037.992023-08-2483411Actual
2099260.182022-05-248318Actual
683590.002022-10-248363Budget
1223680.002023-02-218328Budget
9590.002022-04-238363Budget
18066268.002023-08-248317Actual
2648049.702024-04-2283311Actual
2234281.612023-12-2283111Actual
2020100.002022-05-248367Budget
1186286.002023-02-218346Actual
35414217.752024-12-228328Actual
14053238.002023-04-238367Actual
2019151.002022-05-248367Actual
2207158.662022-05-248368Actual
5569100.002022-08-248368Budget
38546106.002025-03-248316Actual
3403132.002022-07-248313Actual
8360100.002022-11-248316Budget
1694646.002023-07-248356Actual
37001181.962025-01-2283213Actual
3180460.002024-09-228356Actual
12110200.002023-02-218367Budget
907786.002022-12-228363Actual
1559360.002023-06-248373Actual
27929243.362024-05-2383613Actual
2101379.002023-11-248346Actual
6037164.002022-09-238365Actual
34262281.392024-11-238328Actual
6695100.002022-09-238368Budget
11719100.002023-02-218316Budget
34945290.002024-12-228364Actual
1078668.002023-01-228356Actual
2098200.002022-05-248318Budget
222200.002022-04-238314Budget
8361153.002022-11-248316Actual
458580.002022-08-248363Budget
13240200.002023-03-248367Budget
293859.002022-06-248356Actual
10923197.002023-01-228317Actual
38360450.002025-03-248314Actual
32458141.612024-09-2283613Actual
1968994.002023-10-248373Actual
2440453.952024-02-2183411Actual
26065100.002024-04-228336Actual
38778255.002025-03-248367Actual
37477102.002025-02-218346Actual
11251158.002023-02-218313Actual
4387178.362022-07-248328Actual
9576100.002022-12-228336Budget
23729224.002024-02-218314Actual
12847100.002023-03-248316Budget
38601155.002025-03-248336Actual
7489100.002022-10-248366Budget
23609331.002024-02-218313Actual
36916151.832025-01-2283612Actual
38183266.172025-02-2183613Actual
6960220.002022-10-248314Actual
28346163.002024-06-238336Actual
13318288.972023-03-248318Actual
3520351.002024-12-228356Actual
8690200.002022-11-248317Budget
30420310.002024-08-238364Actual
2786978.452024-05-2383113Actual
2540932.672024-03-2383311Actual
20192328.362023-10-248318Actual
2432260.332024-02-2183111Actual
9399200.002022-12-228365Budget
1303860.002023-03-248356Budget
1588864.002023-06-248346Actual
34496167.782024-11-2383611Actual
205395.012023-10-2483212Actual
9945361.692022-12-228318Actual
1851216.722023-08-2483612Actual
6696149.572022-09-238368Actual
3688324.162025-01-2283212Actual
6586266.242022-09-238318Actual
16653246.002023-07-248314Actual
34408101.822024-11-2383311Actual
35852167.922024-12-2283213Actual
2136734.802023-11-2483211Actual
24145188.002024-02-218367Actual
24793104.002024-03-238364Actual
4710280.002022-08-248314Budget
13508341.002023-04-238313Actual
5509100.002022-08-248328Budget
214690.002022-05-248328Budget
2505134.002024-03-238356Actual
34353215.662024-11-2383111Actual
154118.212023-05-2483112Actual
37396116.002025-02-218316Actual
195106.082023-09-2383212Actual
31334159.152024-08-2383613Actual
8219184.002022-11-248315Actual
4446100.002022-07-248368Budget
35706134.802024-12-2283112Actual
3106396.512024-08-2383411Actual
1733156.082023-07-2483411Actual
13366146.542023-03-248328Actual
17812167.002023-08-248365Actual
32188108.212024-09-2283411Actual
32670298.002024-10-238364Actual
4386100.002022-07-248328Budget
12626182.002023-03-248364Actual
4199200.002022-07-248317Budget
18816185.002023-09-238365Actual
2692895.002024-05-238373Actual
34000144.002024-11-238336Actual
999290.002022-12-228328Budget
17191182.902023-07-248368Actual
31097126.292024-08-2383611Actual
24759220.002024-03-238314Actual
10516100.002023-01-228365Budget
16125157.142023-06-248328Actual
1423567.782023-04-2383111Actual
2746100.002022-06-248316Budget
255816.082024-03-2383212Actual
34234466.242024-11-238318Actual
1838711.402023-08-2483511Actual
1629948.632023-06-2483411Actual
1390070.002023-04-238346Actual
38743397.002025-03-248317Actual
1131089.002023-02-218363Actual
5381200.002022-08-248367Budget
30803276.002024-08-238367Actual
1251647.002023-03-248373Actual
11111143.512023-01-228328Actual
2535486.932024-03-2383111Actual
5461345.032022-08-248318Actual
2334841.192024-01-2283211Actual
2196031.002023-12-228326Actual
28902126.292024-06-2383112Actual
37887120.972025-02-2183411Actual
27371266.002024-05-238367Actual
2458212.462024-02-2183612Actual
19632220.002023-10-248363Actual
25176221.002024-03-238367Actual
504151.002022-08-248326Actual
20782145.002023-11-248364Actual
346479.002022-07-248363Actual
2667200.002022-06-248365Actual
38864179.872025-03-248328Actual
21783103.002023-12-228364Actual
283100.002022-04-238364Budget
6366100.002022-09-238366Budget
8611100.002022-11-248366Budget
962377.002022-12-228346Actual
8140200.002022-11-248364Budget
25820270.002024-04-228314Actual
2878396.512024-06-2383411Actual
35885162.662024-12-2283613Actual
3803323.102025-02-2183212Actual
5243112.002022-08-248366Actual
4013101.002022-07-248346Actual
2346266.722024-01-2283611Actual
24999121.002024-03-238336Actual
1019380.002023-01-228363Budget
6445264.002022-09-238317Actual
15749163.002023-06-248365Actual
1544416.722023-05-2483612Actual
3216192.252024-09-2283311Actual
742950.002022-10-248356Budget
12768100.002023-03-248365Budget
6213100.002022-09-238336Budget
3561518.842024-12-2283511Actual
22284158.662023-12-228368Actual
16039230.002023-06-248367Actual
27457317.752024-05-238328Actual
28964153.952024-06-2383612Actual
242430.002022-06-248373Budget
27194150.002024-05-238336Actual
855172.002022-11-248356Actual
907690.002022-12-228363Budget
2579267.002024-04-228373Actual
4772178.002022-08-248364Actual
33551148.622024-10-2383213Actual
6775155.002022-10-248313Actual
4852209.002022-08-248315Actual
2875687.992024-06-2383311Actual
22251148.052023-12-228328Actual
2473285.002022-06-248314Actual
17565397.002023-08-248313Actual
1027036.002023-01-228373Actual
3216200.002022-06-248318Budget
1842148.632023-08-2483611Actual
35123.002022-04-238313Actual
38836470.792025-03-248318Actual
8220200.002022-11-248315Budget
893780.002022-11-248368Budget
2662714.592024-04-2283112Actual
9016100.002022-12-228313Budget
38453253.002025-03-248315Actual
13099101.002023-03-248366Actual
1535377.362023-05-2483611Actual
32876130.002024-10-238336Actual
11498169.002023-02-218364Actual
2133962.462023-11-2483111Actual
2437735.872024-02-2183311Actual
32821144.002024-10-238316Actual
1243976.002023-03-248363Actual
4993100.002022-08-248316Budget
19598334.002023-10-248313Actual
7160157.002022-10-248365Actual
6261114.002022-09-238346Actual
26425101.822024-04-2283111Actual
2890100.002022-06-248346Budget
25915234.002024-04-228315Actual
36564217.752025-01-228328Actual
245239.272024-02-2183112Actual
2057015.652023-10-2483612Actual
11062295.032023-01-228318Actual
795590.002022-11-248363Budget
952751.002022-12-228326Actual
1583420.002023-06-248326Actual
31604279.002024-09-228315Actual
18187135.932023-08-248328Actual
13239177.002023-03-248367Actual
27139104.002024-05-238316Actual
10458180.002023-01-228315Actual
8281140.002022-11-248365Actual
19225157.142023-09-238368Actual
7707226.842022-10-248318Actual
16688124.002023-07-248364Actual
1959200.002022-05-248317Budget
35236101.002024-12-228366Actual
14676114.002023-05-248364Actual
1549132.002022-05-248365Actual
7895114.002022-11-248313Actual
33675205.002024-11-238363Actual
27220106.002024-05-238346Actual
24231169.272024-02-218328Actual
14882109.002023-05-248336Actual
4445157.142022-07-248368Actual
17036237.002023-07-248317Actual
952660.002022-12-228326Budget
5897133.002022-09-238364Actual
3221536.932024-09-2283511Actual
38488293.002025-03-248365Actual
2039349.702023-10-2483411Actual
37303301.002025-02-218315Actual
1289442.002023-03-248326Actual
2095930.002023-11-248326Actual
2872951.822024-06-2383211Actual
391764.002022-07-248326Actual
22725211.002024-01-228314Actual
24851143.002024-03-238315Actual
1881100.002022-05-248366Budget
4338200.002022-07-248318Budget
32340168.852024-09-2283612Actual
1111080.002023-01-228328Budget
3517780.002024-12-228346Actual
2671974.942024-04-2283113Actual
9203253.002022-12-228314Actual
1019289.002023-01-228363Actual
39304231.082025-03-2483213Actual
36478290.002025-01-228367Actual
3898473.102025-03-2483211Actual
2831834.002024-06-238326Actual
12944100.002023-03-248336Budget
1176650.002023-02-218326Budget
39038127.362025-03-2483411Actual
11436200.002023-02-218314Budget
1632613.532023-06-2483511Actual
10984200.002023-01-228367Budget
3005725.232024-07-2383212Actual
14523296.002023-05-248313Actual
8141175.002022-11-248364Actual
1697998.002023-07-248366Actual
17925125.002023-08-248336Actual
55240.002022-04-238326Budget
12705215.002023-03-248315Actual
28523247.002024-06-238367Actual
23142257.002024-01-228367Actual
1942567.782023-09-2383611Actual
6446200.002022-09-238317Budget
1772100.002022-05-248346Budget
25733213.002024-04-228363Actual
17685175.002023-08-248314Actual
1636043.312023-06-2483611Actual
10844115.002023-01-228366Actual
2342914.592024-01-2283511Actual
8457100.002022-11-248336Budget
2952688.002024-07-238346Actual
8831231.392022-11-248318Actual
10983178.002023-01-228367Actual
36974164.412025-01-2283113Actual
28140242.002024-06-238364Actual
29022122.312024-06-2383113Actual
2923196.002024-07-238373Actual
1939228.422023-09-2383511Actual
13664153.002023-04-238364Actual
2561310.332024-03-2383612Actual
33945133.002024-11-238316Actual
279440.002022-06-248326Budget
2955256.002024-07-238356Actual
895143.002022-04-238367Actual
30265417.002024-08-238313Actual
28609226.842024-06-238328Actual
2843200.002022-06-248336Budget
5508160.182022-08-248328Actual
29971116.722024-07-2383611Actual
12189200.002023-02-218318Budget
1730435.872023-07-2483311Actual
32763282.002024-10-238365Actual
1529233.742023-05-2483311Actual
17870113.002023-08-248316Actual
36386104.002025-01-228366Actual
28581554.122024-06-238318Actual
3653200.002022-07-248364Budget
10515146.002023-01-228365Actual
1431735.872023-04-2383411Actual
2269787.002024-01-228373Actual
34176222.002024-11-238367Actual
30478264.002024-08-238315Actual
458474.002022-08-248363Actual
3265114.722022-06-248328Actual
1662599.002023-07-248373Actual
748886.002022-10-248366Actual
19070265.002023-09-238317Actual
29797261.692024-07-238368Actual
1138830.002023-02-218373Budget
505133.002022-04-238316Actual
3673883.742025-01-2283411Actual
3408492.002024-11-238366Actual
1485436.002023-05-248326Actual
795490.002022-11-248363Actual
26956372.002024-05-238314Actual
2531100.002022-06-248364Budget
1686628.002023-07-248326Actual
1621781.612023-06-2483111Actual
28021254.002024-06-238363Actual
11816137.002023-02-218336Actual
11250100.002023-02-218313Budget
4339219.272022-07-248318Actual
17071169.002023-07-248367Actual
23764167.002024-02-218364Actual
35328296.002024-12-228367Actual
13177174.002023-03-248317Actual
31302155.642024-08-2383213Actual
9866200.002022-12-228367Budget
3635370.002025-01-228356Actual
1131180.002023-02-218363Budget
27429429.882024-05-238318Actual
3284834.002024-10-238326Actual
1493455.002023-05-248356Actual
2337545.442024-01-2283311Actual
10924200.002023-01-228317Budget
10054164.722022-12-228368Actual
16004256.002023-06-248317Actual
1901394.002023-09-238366Actual
3591245.002022-07-248314Actual
8830200.002022-11-248318Budget
2435026.292024-02-2183211Actual
15621183.002023-06-248314Actual
20253222.302023-10-248368Actual
15179166.242023-05-248368Actual
2286100.002022-06-248313Budget
354240.002022-07-248373Budget
31837102.002024-09-228366Actual
3718290.002025-02-218373Actual
728763.002022-10-248326Actual
1336780.002023-03-248328Budget
26836345.002024-05-238313Actual
2837290.002024-06-238346Actual
2666115.652024-04-2283612Actual
1488238.002022-05-248315Actual
326490.002022-06-248328Budget
35003335.002024-12-228315Actual
4773200.002022-08-248364Budget
5090100.002022-08-248336Budget
601200.002022-04-238336Budget
12706200.002023-03-248315Budget
9017127.002022-12-228313Actual
6507200.002022-09-238367Budget
35151132.002024-12-228336Actual
31217188.002024-08-2383612Actual
5136100.002022-08-248346Budget
34554110.342024-11-2383112Actual
9263200.002022-12-228364Budget
220890.002022-05-248368Budget
2293721.002024-01-228326Actual
6214140.002022-09-238336Actual
37947123.102025-02-2183611Actual
1936540.122023-09-2383411Actual
616453.002022-09-238326Actual
33466170.982024-10-2383612Actual
2405467.002024-02-218366Actual
18101158.002023-08-248367Actual
26871282.002024-05-238363Actual
18604202.002023-09-238363Actual
19957111.002023-10-248336Actual
977273.812022-04-238318Actual
14557237.002023-05-248363Actual
37338248.002025-02-218365Actual
34825224.002024-12-228363Actual
1387484.002023-04-238336Actual
9993196.542022-12-228328Actual
29585102.002024-07-238366Actual
518360.002022-08-248356Budget
15807100.002023-06-248316Actual
69655.002022-04-238356Actual
2844150.002022-06-248336Actual
2610200.002022-06-248315Actual
967050.002022-12-228356Budget
3862777.002025-03-248346Actual
177398.002022-05-248346Actual
16894106.002023-07-248336Actual
915424.002022-12-228373Actual
31391402.002024-09-228313Actual
26332231.392024-04-228328Actual
8458140.002022-11-248336Actual
2724650.002024-05-238356Actual
22760121.002024-01-228364Actual
6634135.932022-09-238328Actual
3213482.682024-09-2283211Actual
8938105.632022-11-248368Actual
3906515.652025-03-2483511Actual
26746227.572024-04-2283213Actual
32306124.172024-09-2283112Actual
1725200.002022-05-248336Budget
1190945.002023-02-218356Actual
3790200.002022-07-248365Budget
15117384.422023-05-248318Actual
20099258.002023-10-248317Actual
5648100.002022-09-238313Budget
2242453.952023-12-2283411Actual
21219395.032023-11-248318Actual
11969100.002023-02-218366Budget
28643214.722024-06-238368Actual
17777135.002023-08-248315Actual
2399677.002024-02-218346Actual
22165225.002023-12-228367Actual
15714146.002023-06-248315Actual
1408154.002022-05-248364Actual
15862115.002023-06-248336Actual
14734194.002023-05-248315Actual
962280.002022-12-228346Budget
22965103.002024-01-228336Actual
33853252.002024-11-238315Actual
24111251.002024-02-218317Actual
10691100.002023-01-228336Budget
30923313.212024-08-238368Actual
2299160.002024-01-228346Actual
37747296.542025-02-218368Actual
29294222.002024-07-238364Actual
13759117.002023-04-238365Actual
35096102.002024-12-228316Actual
602130.002022-04-238336Actual
12846109.002023-03-248316Actual
29139397.002024-07-238313Actual
2891101.002022-06-248346Actual
518464.002022-08-248356Actual
12990112.002023-03-248346Actual
1078560.002023-01-228356Budget
1196893.002023-02-218366Actual
26779162.662024-04-2283613Actual
3373276.002024-11-238373Actual
7628200.002022-10-248367Budget
18723137.002023-09-238364Actual
25698293.002024-04-228313Actual
1830614.592023-08-2483211Actual
16097342.002023-06-248318Actual
2301767.002024-01-228356Actual
29500153.002024-07-238336Actual
13819108.002023-04-238316Actual
18159288.972023-08-248318Actual
3800586.932025-02-2183112Actual
3556187.992024-12-2283311Actual
26244248.002024-04-228367Actual
3328576.292024-10-2383311Actual
36443414.002025-01-228317Actual
3652157.002022-07-248364Actual
10692141.002023-01-228336Actual
27986398.002024-06-238313Actual
94102.002022-04-238363Actual
14141137.452023-04-238328Actual
2370142.002024-02-218373Actual
6961200.002022-10-248314Budget
3217304.122022-06-248318Actual
26209320.002024-04-228317Actual
850580.002022-11-248346Budget
6635100.002022-09-238328Budget
5837278.002022-09-238314Actual
30029118.852024-07-2383112Actual
2045448.632023-10-2483611Actual
23644182.002024-02-218363Actual
30571125.002024-08-238316Actual
19809163.002023-10-248315Actual
1726150.002022-05-248336Actual
13630167.002023-04-238314Actual
966942.002022-12-228356Actual
1490864.002023-05-248346Actual
1027130.002023-01-228373Budget
8282200.002022-11-248365Budget
15536197.002023-06-248363Actual
2472200.002022-06-248314Budget
167640.002022-05-248326Budget
29259385.002024-07-238314Actual
1795156.002023-08-248346Actual
2668200.002022-06-248365Budget
17530.002022-04-238373Actual
10738100.002023-01-228346Budget
2546326.292024-03-2383511Actual
2765844.382024-05-2383511Actual
30626120.002024-08-238336Actual
29735479.882024-07-238318Actual
2603721.002024-04-228326Actual
743039.002022-10-248356Actual
102490.002022-04-238328Budget
3458243.312024-11-2383212Actual
27750136.932024-05-2383112Actual
38152141.612025-02-2183213Actual
28701185.872024-06-2383111Actual
1627236.932023-06-2483311Actual
37627303.002025-02-218367Actual
3750371.002025-02-218356Actual
11863100.002023-02-218346Budget
37685454.122025-02-218318Actual
1165142.002022-05-248313Actual
1827867.782023-08-2483111Actual
36598219.272025-01-228368Actual
22818173.002024-01-228315Actual
242535.002022-06-248373Actual
29082155.642024-06-2383613Actual
2172143.002023-12-228373Actual
466240.002022-08-248373Budget
7020162.002022-10-248364Actual
2147151.082022-05-248328Actual
144355.012023-04-2383212Actual
1289550.002023-03-248326Budget
2142153.952023-11-2483411Actual
2193376.002023-12-228316Actual
1222102.002022-05-248363Actual
34674157.402024-11-2383113Actual
1998369.002023-10-248346Actual
35767225.232024-12-2283612Actual
2947238.002024-07-238326Actual
1243880.002023-03-248363Budget
803232.002022-11-248373Actual
3292850.002024-10-238356Actual
26990240.002024-05-238364Actual
23822179.002024-02-218315Actual
11172149.572023-01-228368Actual
1866147.002023-09-238373Actual
10457200.002023-01-228315Budget
28488445.002024-06-238317Actual
1992936.002023-10-248326Actual
10379200.002023-01-228364Budget
33640344.002024-11-238313Actual
1629111.002022-05-248316Actual
19844135.002023-10-248365Actual
915530.002022-12-228373Budget
7567264.002022-10-248317Actual
466342.002022-08-248373Actual
12767126.002023-03-248365Actual
37593353.002025-02-218317Actual
10319200.002023-01-228314Budget
850479.002022-11-248346Actual
29937103.952024-07-2383411Actual
7816108.662022-10-248368Actual
2747110.002022-06-248316Actual
2446584.802024-02-2183611Actual
21841194.002023-12-228315Actual
1847911.402023-08-2483112Actual
2340252.892024-01-2283411Actual
130030.002022-05-248373Budget
2443112.462024-02-2183511Actual
37033157.402025-01-2283613Actual
1550200.002022-05-248365Budget
32728293.002024-10-238315Actual
33110425.332024-10-238318Actual
36246150.002025-01-228316Actual
15059227.002023-05-248367Actual
3732167.002022-07-248315Actual
4524100.002022-08-248313Budget
30768358.002024-08-238317Actual
2332063.532024-01-2283111Actual
3783332.672025-02-2183211Actual
194835.012023-09-2383112Actual
35648115.652024-12-2283611Actual
36061480.002025-01-228314Actual
6587200.002022-09-238318Budget
2033925.232023-10-2483211Actual
9806200.002022-12-228317Budget
22605351.002024-01-228313Actual
11063200.002023-01-228318Budget
1990295.002023-10-248316Actual
2106996.002023-11-248366Actual
754107.002022-04-238366Actual
3177881.002024-09-228346Actual
37125292.002025-02-218363Actual
12376124.002023-03-248313Actual
35942308.002025-01-228313Actual
33583238.102024-10-2383613Actual
5975200.002022-09-238315Budget
3966136.002022-07-248336Actual
636779.002022-09-238366Actual
29677273.002024-07-238367Actual
205128.212023-10-2483112Actual
2609156.002024-04-228346Actual
1928381.612023-09-2383111Actual
18929105.002023-09-238336Actual
3325869.912024-10-2383211Actual
282165.002022-04-238364Actual
14642209.002023-05-248314Actual
21126195.002023-11-248317Actual
3405262.002024-11-238356Actual
7099200.002022-10-248315Budget
630860.002022-09-238356Budget
3742339.002025-02-218326Actual
2494476.002024-03-238316Actual
3127587.222024-08-2383113Actual
21161178.002023-11-248367Actual
31511423.002024-09-228314Actual
21247195.022023-11-248328Actual
3100940.122024-08-2383211Actual
37210471.002025-02-218314Actual
20134160.002023-10-248367Actual
24264234.422024-02-218368Actual
5570141.992022-08-248368Actual
1191060.002023-02-218356Budget
10132100.002023-01-228313Budget
1591457.002023-06-248356Actual
3331272.042024-10-2383411Actual
3918556.082025-03-2483212Actual
22852131.002024-01-228365Actual
32961129.002024-10-238366Actual
3438141.192024-11-2383211Actual
15656141.002023-06-248364Actual
32550209.002024-10-238363Actual
3172439.002024-09-228326Actual
9575138.002022-12-228336Actual
1692072.002023-07-248346Actual
12991100.002023-03-248346Budget
3343224.162024-10-2383212Actual
616550.002022-09-238326Budget

Generated 2025-05-23 14:16:36.123 UTC