[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 896  >   

675 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5570141.992022-09-018368Actual
2997100.002022-07-028366Budget
742950.002022-11-018356Budget
37125292.002025-03-018363Actual
13177174.002023-04-018317Actual
2844150.002022-07-028336Actual
33795242.002024-12-018364Actual
21664232.002023-12-308363Actual
38395235.002025-04-018364Actual
13318288.972023-04-018318Actual
27139104.002024-05-318316Actual
26746227.572024-04-3083213Actual
2472200.002022-07-028314Budget
242430.002022-07-028373Budget
11063200.002023-01-308318Budget
2645343.312024-04-3083211Actual
1526513.532023-06-0183211Actual
20747241.002023-12-028314Actual
15501408.002023-07-028313Actual
12377100.002023-04-018313Budget
7238136.002022-11-018316Actual
36916151.832025-01-3083612Actual
35003335.002024-12-308315Actual
1750816.722023-08-0183612Actual
13098100.002023-04-018366Budget
2291089.002024-01-308316Actual
1535377.362023-06-0183611Actual
14523296.002023-06-018313Actual
2254817.782023-12-3083612Actual
7159200.002022-11-018365Budget
1960190.002022-06-018317Actual
64984.002022-05-018346Actual
3676543.312025-01-3083511Actual
31391402.002024-09-308313Actual
1176650.002023-03-018326Budget
38275211.002025-04-018363Actual
1898141.002023-10-018356Actual
36443414.002025-01-308317Actual
27336332.002024-05-318317Actual
2497120.002024-03-318326Actual
23970117.002024-02-298336Actual
37001181.962025-01-3083213Actual
32876130.002024-10-318336Actual
3750371.002025-03-018356Actual
2031186.932023-11-0183111Actual
205128.212023-11-0183112Actual
26990240.002024-05-318364Actual
30300242.002024-08-318363Actual
94102.002022-05-018363Actual
19598334.002023-11-018313Actual
7239100.002022-11-018316Budget
754107.002022-05-018366Actual
28106493.002024-07-018314Actual
976200.002022-05-018318Budget
364172.002022-05-018315Actual
26871282.002024-05-318363Actual
5897133.002022-10-018364Actual
16894106.002023-08-018336Actual
1739280.552023-08-0183611Actual
1636043.312023-07-0283611Actual
39277122.312025-04-0183113Actual
2045448.632023-11-0183611Actual
18781131.002023-10-018315Actual
18220210.182023-09-018368Actual
1083126.842022-05-018368Actual
2947238.002024-07-318326Actual
34353215.662024-12-0183111Actual
1408154.002022-06-018364Actual
2201475.002023-12-308346Actual
835200.002022-05-018317Budget
3718290.002025-03-018373Actual
10054164.722022-12-308368Actual
25820270.002024-04-308314Actual
35448257.152024-12-308368Actual
34262281.392024-12-018328Actual
1485436.002023-06-018326Actual
14141137.452023-05-018328Actual
30385393.002024-08-318314Actual
28140242.002024-07-018364Actual
33138210.182024-10-318328Actual
23822179.002024-02-298315Actual
36478290.002025-01-308367Actual
36536551.092025-01-308318Actual
37451120.002025-03-018336Actual
31928311.002024-09-308367Actual
10844115.002023-01-308366Actual
4914200.002022-09-018365Budget
144089.272023-05-0183112Actual
18187135.932023-09-018328Actual
3862777.002025-04-018346Actual
30513241.002024-08-318365Actual
2301767.002024-01-308356Actual
11863100.002023-03-018346Budget
3217304.122022-07-028318Actual
32340168.852024-09-3083612Actual
9342200.002022-12-308315Budget
30889207.152024-08-318328Actual
1724970.972023-08-0183111Actual
2103958.002023-12-028356Actual
2890100.002022-07-028346Budget
33018402.002024-10-318317Actual
5090100.002022-09-018336Budget
14769122.002023-06-018365Actual
3106396.512024-08-3183411Actual
19844135.002023-11-018365Actual
26304542.002024-04-308318Actual
2004278.002023-11-018366Actual
293859.002022-07-028356Actual
1686628.002023-08-018326Actual
907690.002022-12-308363Budget
895143.002022-05-018367Actual
887890.002022-12-028328Budget
31302155.642024-08-3183213Actual
7628200.002022-11-018367Budget
3901173.102025-04-0183311Actual
636779.002022-10-018366Actual
2346266.722024-01-3083611Actual
5836280.002022-10-018314Budget
2505134.002024-03-318356Actual
11719100.002023-03-018316Budget
10379200.002023-01-308364Budget
2875687.992024-07-0183311Actual
1936540.122023-10-0183411Actual
363200.002022-05-018315Budget
29797261.692024-07-318368Actual
4524100.002022-09-018313Budget
24231169.272024-02-298328Actual
3673883.742025-01-3083411Actual
37536118.002025-03-018366Actual
12846109.002023-04-018316Actual
3553479.482024-12-3083211Actual
35096102.002024-12-308316Actual
2540932.672024-03-3183311Actual
20220178.362023-11-018328Actual
9805223.002022-12-308317Actual
32014257.152024-09-308328Actual
5461345.032022-09-018318Actual
2334841.192024-01-3083211Actual
4260200.002022-08-018367Budget
2535486.932024-03-3183111Actual
3685596.512025-01-3083112Actual
130030.002022-06-018373Budget
38240375.002025-04-018313Actual
4773200.002022-09-018364Budget
3906515.652025-04-0183511Actual
4120137.002022-08-018366Actual
25915234.002024-04-308315Actual
10923197.002023-01-308317Actual
2057015.652023-11-0183612Actual
11172149.572023-01-308368Actual
1833337.992023-09-0183311Actual
391650.002022-08-018326Budget
7567264.002022-11-018317Actual
27604128.422024-05-3183311Actual
32248101.822024-09-3083611Actual
29855184.812024-07-3183111Actual
29445112.002024-07-318316Actual
2342914.592024-01-3083511Actual
915530.002022-12-308373Budget
2099260.182022-06-018318Actual
205395.012023-11-0183212Actual
3331272.042024-10-3183411Actual
8281140.002022-12-028365Actual
9866200.002022-12-308367Budget
154118.212023-06-0183112Actual
13427100.002023-04-018368Budget
3402694.002024-12-018346Actual
14882109.002023-06-018336Actual
17600237.002023-09-018363Actual
2139456.082023-12-0283311Actual
29500153.002024-07-318336Actual
36656202.892025-01-3083111Actual
10739117.002023-01-308346Actual
15059227.002023-06-018367Actual
1647610.332023-07-0283612Actual
3059860.002024-08-318326Actual
245502.892024-02-2983212Actual
2653411.402024-04-3083511Actual
18159288.972023-09-018318Actual
1800983.002023-09-018366Actual
35706134.802024-12-3083112Actual
3800586.932025-03-0183112Actual
11437260.002023-03-018314Actual
2305095.002024-01-308366Actual
23228152.602024-01-308328Actual
29049232.842024-07-0183213Actual
35976233.002025-01-308363Actual
4200158.002022-08-018317Actual
2611748.002024-04-308356Actual
37887120.972025-03-0183411Actual
130121.002022-06-018373Actual
29642383.002024-07-318317Actual
9341163.002022-12-308315Actual
1488238.002022-06-018315Actual
22760121.002024-01-308364Actual
8831231.392022-12-028318Actual
32550209.002024-10-318363Actual
3325869.912024-10-3183211Actual
4199200.002022-08-018317Budget
1390070.002023-05-018346Actual
181950.002022-06-018356Budget
12847100.002023-04-018316Budget
29387231.002024-07-318365Actual
5975200.002022-10-018315Budget
1795156.002023-09-018346Actual
9478100.002022-12-308316Budget
1392651.002023-05-018356Actual
602130.002022-05-018336Actual
4913165.002022-09-018365Actual
3137138.002022-07-028367Actual
2671974.942024-04-3083113Actual
1836037.992023-09-0183411Actual
24793104.002024-03-318364Actual
2352010.332024-01-3083112Actual
505133.002022-05-018316Actual
3789206.002022-08-018365Actual
34176222.002024-12-018367Actual
1019380.002023-01-308363Budget
1998369.002023-11-018346Actual
26244248.002024-04-308367Actual
29585102.002024-07-318366Actual
354340.002022-08-018373Actual
1968994.002023-11-018373Actual
35506146.512024-12-3083111Actual
31097126.292024-08-3183611Actual
630751.002022-10-018356Actual
2039349.702023-11-0183411Actual
24639372.002024-03-318313Actual
16125157.142023-07-028328Actual
1931114.592023-10-0183211Actual
20987115.002023-12-028336Actual
2157314.592023-12-0283612Actual
18689220.002023-10-018314Actual
15179166.242023-06-018368Actual
2601062.002024-04-308316Actual
2437735.872024-02-2983311Actual
999290.002022-12-308328Budget
17530.002022-05-018373Actual
245239.272024-02-2983112Actual
3213482.682024-09-3083211Actual
27371266.002024-05-318367Actual
21126195.002023-12-028317Actual
4387178.362022-08-018328Actual
283100.002022-05-018364Budget
836178.002022-05-018317Actual
2402264.002024-02-298356Actual
728660.002022-11-018326Budget
14113338.972023-05-018318Actual
30265417.002024-08-318313Actual
3573456.082024-12-3083212Actual
24999121.002024-03-318336Actual
3284834.002024-10-318326Actual
28609226.842024-07-018328Actual
2609200.002022-07-028315Budget
32398139.852024-09-3083113Actual
13543250.002023-05-018363Actual
37210471.002025-03-018314Actual
3966136.002022-08-018336Actual
33583238.102024-10-3183613Actual
3635370.002025-01-308356Actual
2101379.002023-12-028346Actual
326490.002022-07-028328Budget
1591457.002023-07-028356Actual
37245317.002025-03-018364Actual
6961200.002022-11-018314Budget
9993196.542022-12-308328Actual
2370142.002024-02-298373Actual
4386100.002022-08-018328Budget
2237035.872023-12-3083211Actual
1662599.002023-08-018373Actual
2473285.002022-07-028314Actual
840955.002022-12-028326Actual
15862115.002023-07-028336Actual
2923196.002024-07-318373Actual
26065100.002024-04-308336Actual
32607118.002024-10-318373Actual
3403132.002022-08-018313Actual
14676114.002023-06-018364Actual
2786978.452024-05-3183113Actual
16781185.002023-08-018365Actual
1303860.002023-04-018356Budget
2142153.952023-12-0283411Actual
748886.002022-11-018366Actual
5460200.002022-09-018318Budget
11250100.002023-03-018313Budget
3520351.002024-12-308356Actual
9806200.002022-12-308317Budget
22251148.052023-12-308328Actual
2432260.332024-02-2983111Actual
3458243.312024-12-0183212Actual
12048187.002023-03-018317Actual
35767225.232024-12-3083612Actual
3014969.672024-07-3183113Actual
915424.002022-12-308373Actual
4852209.002022-09-018315Actual
12047200.002023-03-018317Budget
1621781.612023-07-0283111Actual
20099258.002023-11-018317Actual
7895114.002022-12-028313Actual
2615066.002024-04-308366Actual
3918556.082025-04-0183212Actual
28581554.122024-07-018318Actual
7020162.002022-11-018364Actual
2667200.002022-07-028365Actual
5508160.182022-09-018328Actual
13099101.002023-04-018366Actual
4851200.002022-09-018315Budget
7707226.842022-11-018318Actual
2286100.002022-07-028313Budget
518360.002022-09-018356Budget
15749163.002023-07-028365Actual
571183.002022-10-018363Actual
37685454.122025-03-018318Actual
18604202.002023-10-018363Actual
10924200.002023-01-308317Budget
3558884.802024-12-3083411Actual
27986398.002024-07-018313Actual
30861596.552024-08-318318Actual
20782145.002023-12-028364Actual
4525113.002022-09-018313Actual
13428191.992023-04-018368Actual
10378135.002023-01-308364Actual
30208155.642024-07-3183613Actual
2036622.042023-11-0183311Actual
2747110.002022-07-028316Actual
3857360.002025-04-018326Actual
69655.002022-05-018356Actual
22725211.002024-01-308314Actual
1360291.002023-05-018373Actual
2579267.002024-04-308373Actual
35038195.002024-12-308365Actual
19957111.002023-11-018336Actual
10457200.002023-01-308315Budget
1395988.002023-05-018366Actual
18816185.002023-10-018365Actual
9865139.002022-12-308367Actual
1772100.002022-06-018346Budget
10133121.002023-01-308313Actual
3323155.632022-07-028368Actual
4992116.002022-09-018316Actual
17036237.002023-08-018317Actual
21988122.002023-12-308336Actual
3488294.002024-12-308373Actual
9262196.002022-12-308364Actual
27429429.882024-05-318318Actual
11251158.002023-03-018313Actual
30091173.102024-07-3183612Actual
907786.002022-12-308363Actual
2394218.002024-02-298326Actual
25262179.872024-03-318328Actual
9399200.002022-12-308365Budget
8751200.002022-12-028367Budget
332490.002022-07-028368Budget
2172143.002023-12-308373Actual
2106996.002023-12-028366Actual
34408101.822024-12-0183311Actual
2193376.002023-12-308316Actual
35386466.242024-12-308318Actual
3402100.002022-08-018313Budget
1830614.592023-09-0183211Actual
3290297.002024-10-318346Actual
2546326.292024-03-3183511Actual
2716647.002024-05-318326Actual
22965103.002024-01-308336Actual
38601155.002025-04-018336Actual
1429051.822023-05-0183311Actual
1164100.002022-06-018313Budget
2609156.002024-04-308346Actual
14734194.002023-06-018315Actual
33052278.002024-10-318367Actual
21749196.002023-12-308314Actual
2746100.002022-07-028316Budget
13508341.002023-05-018313Actual
2996130.002022-07-028366Actual
12626182.002023-04-018364Actual
22640202.002024-01-308363Actual
255816.082024-03-3183212Actual
30029118.852024-07-3183112Actual
32306124.172024-09-3083112Actual
966942.002022-12-308356Actual
30420310.002024-08-318364Actual
8140200.002022-12-028364Budget
6366100.002022-10-018366Budget
4772178.002022-09-018364Actual
7816108.662022-11-018368Actual
28488445.002024-07-018317Actual
1992936.002023-11-018326Actual
5089118.002022-09-018336Actual
28643214.722024-07-018368Actual
33675205.002024-12-018363Actual
3868100.002022-08-018316Budget
728763.002022-11-018326Actual
10594100.002023-01-308316Budget
29174217.002024-07-318363Actual
23107225.002024-01-308317Actual
9016100.002022-12-308313Budget
23142257.002024-01-308367Actual
25950202.002024-04-308365Actual
35328296.002024-12-308367Actual
31426215.002024-09-308363Actual
31334159.152024-08-3183613Actual
3561518.842024-12-3083511Actual
803330.002022-12-028373Budget
466240.002022-09-018373Budget
1027130.002023-01-308373Budget
21630312.002023-12-308313Actual
17925125.002023-09-018336Actual
855250.002022-12-028356Budget
513765.002022-09-018346Actual
28431111.002024-07-018366Actual
6508180.002022-10-018367Actual
25698293.002024-04-308313Actual
4446100.002022-08-018368Budget
1426313.532023-05-0183211Actual
30768358.002024-08-318317Actual
1851216.722023-09-0183612Actual
38546106.002025-04-018316Actual
2242453.952023-12-3083411Actual
3865375.002025-04-018356Actual
2144811.402023-12-0283511Actual
23609331.002024-02-298313Actual
4710280.002022-09-018314Budget
12109138.002023-03-018367Actual
4338200.002022-08-018318Budget
35151132.002024-12-308336Actual
12990112.002023-04-018346Actual
12376124.002023-04-018313Actual
14642209.002023-06-018314Actual
8689180.002022-12-028317Actual
8690200.002022-12-028317Budget
33404101.822024-10-3183112Actual
24203310.182024-02-298318Actual
31604279.002024-09-308315Actual
242535.002022-07-028373Actual
3833264.002025-04-018373Actual
29259385.002024-07-318314Actual
13819108.002023-05-018316Actual
32106167.782024-09-3083111Actual
3180460.002024-09-308356Actual
17812167.002023-09-018365Actual
69550.002022-05-018356Budget
1629111.002022-06-018316Actual
20662221.002023-12-028363Actual
28844100.762024-07-0183611Actual
55346.002022-05-018326Actual
8457100.002022-12-028336Budget
578840.002022-10-018373Budget
174776.082023-08-0183212Actual
1423567.782023-05-0183111Actual
16039230.002023-07-028367Actual
2234281.612023-12-3083111Actual
2405467.002024-02-298366Actual
223217.002022-05-018314Actual
225155.012023-12-3083112Actual
17191182.902023-08-018368Actual
36974164.412025-01-3083113Actual
30571125.002024-08-318316Actual
6696149.572022-10-018368Actual
5649113.002022-10-018313Actual
14175167.752023-05-018368Actual
3065271.002024-08-318346Actual
5321200.002022-09-018317Budget
1933822.042023-10-0183311Actual
32961129.002024-10-318366Actual
31752143.002024-09-308336Actual
34674157.402024-12-0183113Actual
1138830.002023-03-018373Budget
24851143.002024-03-318315Actual
5242100.002022-09-018366Budget
29763213.212024-07-318328Actual
2988341.192024-07-3183211Actual
795490.002022-12-028363Actual
6834103.002022-11-018363Actual
962280.002022-12-308346Budget
31546240.002024-09-308364Actual
102490.002022-05-018328Budget
32048254.122024-09-308368Actual
19632220.002023-11-018363Actual
17157126.842023-08-018328Actual
1223798.052023-03-018328Actual
10132100.002023-01-308313Budget
38152141.612025-03-0183213Actual
34945290.002024-12-308364Actual
1959200.002022-06-018317Budget
952660.002022-12-308326Budget
1847911.402023-09-0183112Actual
2071950.002023-12-028373Actual
38686117.002025-04-018366Actual
6260100.002022-10-018346Budget
2093281.002023-12-028316Actual
26332231.392024-04-308328Actual
222200.002022-05-018314Budget
1490864.002023-06-018346Actual
17870113.002023-09-018316Actual
1384628.002023-05-018326Actual
13319200.002023-04-018318Budget
29082155.642024-07-0183613Actual
31837102.002024-09-308366Actual
504050.002022-09-018326Budget
16568211.002023-08-018363Actual
18101158.002023-09-018367Actual
8360100.002022-12-028316Budget
32188108.212024-09-3083411Actual
3556187.992024-12-3083311Actual
2893025.232024-07-0183212Actual
38125113.532025-03-0183113Actual
17071169.002023-08-018367Actual
2878396.512024-07-0183411Actual
1939228.422023-10-0183511Actual
2196031.002023-12-308326Actual
2154010.332023-12-0283112Actual
6634135.932022-10-018328Actual
9944200.002022-12-308318Budget
3216192.252024-09-3083311Actual
32635493.002024-10-318314Actual
188088.002022-06-018366Actual
27081195.002024-05-318365Actual
2668200.002022-07-028365Budget
24111251.002024-02-298317Actual
38778255.002025-04-018367Actual
5243112.002022-09-018366Actual
2239746.502023-12-3083311Actual
738280.002022-11-018346Budget
755100.002022-05-018366Budget
11577200.002023-03-018315Budget
3590280.002022-08-018314Budget
1289442.002023-04-018326Actual
2095930.002023-12-028326Actual
4259167.002022-08-018367Actual
616550.002022-10-018326Budget
34701171.432024-12-0183213Actual
4445157.142022-08-018368Actual
1942567.782023-10-0183611Actual
1431735.872023-05-0183411Actual
3138100.002022-07-028367Budget
10983178.002023-01-308367Actual
7099200.002022-11-018315Budget
8752169.002022-12-028367Actual
15807100.002023-07-028316Actual
1131180.002023-03-018363Budget
9203253.002022-12-308314Actual
1349217.002022-06-018314Actual
35852167.922024-12-3083213Actual
177398.002022-06-018346Actual
2549667.782024-03-3183611Actual
2662714.592024-04-3083112Actual
1131089.002023-03-018363Actual
6446200.002022-10-018317Budget
39219211.402025-04-0183612Actual
174506.082023-08-0183112Actual
424200.002022-05-018365Budget
32425224.062024-09-3083213Actual
3582581.962024-12-3083113Actual
2777827.362024-05-3183212Actual
11499200.002023-03-018364Budget
1842148.632023-09-0183611Actual
3265114.722022-07-028328Actual
743039.002022-11-018356Actual
33230185.872024-10-3183111Actual
7568200.002022-11-018317Budget
38956160.342025-04-0183111Actual
6586266.242022-10-018318Actual
27929243.362024-05-3183613Actual
37627303.002025-03-018367Actual
23764167.002024-02-298364Actual
5896200.002022-10-018364Budget
2724650.002024-05-318356Actual
1165142.002022-06-018313Actual
2952688.002024-07-318346Actual
2136734.802023-12-0283211Actual
518464.002022-09-018356Actual
1624511.402023-07-0283211Actual
1627236.932023-07-0283311Actual
13630167.002023-05-018314Actual
3803323.102025-03-0183212Actual
18929105.002023-10-018336Actual
3783332.672025-03-0183211Actual
255548.212024-03-3183112Actual
2872951.822024-07-0183211Actual
27811211.402024-05-3183612Actual
27631100.762024-05-3183411Actual
2337545.442024-01-3083311Actual
29677273.002024-07-318367Actual
1725200.002022-06-018336Budget
8938105.632022-12-028368Actual
10319200.002023-01-308314Budget
15145143.512023-06-018328Actual
977273.812022-05-018318Actual
1409100.002022-06-018364Budget
15536197.002023-07-028363Actual
1303777.002023-04-018356Actual
194835.012023-10-0183112Actual
34733141.612024-12-0183613Actual
6695100.002022-10-018368Budget
34790375.002024-12-308313Actual
27457317.752024-05-318328Actual
2440453.952024-02-2983411Actual
16653246.002023-08-018314Actual
10692141.002023-01-308336Actual
31036117.782024-08-3183311Actual
4013101.002022-08-018346Actual
1078668.002023-01-308356Actual
38743397.002025-04-018317Actual
3127587.222024-08-3183113Actual
21247195.022023-12-028328Actual
2287139.002022-07-028313Actual
164455.012023-07-0283212Actual
33346113.532024-10-3183611Actual
2656852.892024-04-3083611Actual
22165225.002023-12-308367Actual
1733156.082023-08-0183411Actual
2355212.462024-01-3083612Actual
1730435.872023-08-0183311Actual
648100.002022-05-018346Budget
3075200.002022-07-028317Budget
16159234.422023-07-028368Actual
9400185.002022-12-308365Actual
11062295.032023-01-308318Actual
1866147.002023-10-018373Actual
10516100.002023-01-308365Budget
10515146.002023-01-308365Actual
1629948.632023-07-0283411Actual
33524134.592024-10-3183113Actual
8081256.002022-12-028314Actual
4339219.272022-08-018318Actual
3221536.932024-09-3083511Actual
630860.002022-10-018356Budget
13240200.002023-04-018367Budget
4012100.002022-08-018346Budget
3731200.002022-08-018315Budget
13366146.542023-04-018328Actual
6116107.002022-10-018316Actual
144355.012023-05-0183212Actual
2098200.002022-06-018318Budget
27692126.292024-05-3183611Actual
5136100.002022-09-018346Budget
26956372.002024-05-318314Actual
26836345.002024-05-318313Actual
2133962.462023-12-0283111Actual
30176181.962024-07-3183213Actual
19751116.002023-11-018364Actual
22605351.002024-01-308313Actual
2033925.232023-11-0183211Actual
39157128.422025-04-0183112Actual
12943128.002023-04-018336Actual
15714146.002023-07-028315Actual
39304231.082025-04-0183213Actual
13759117.002023-05-018365Actual
1138921.002023-03-018373Actual
2446584.802024-02-2983611Actual
1881100.002022-06-018366Budget
1387484.002023-05-018336Actual
1196893.002023-03-018366Actual
28233256.002024-07-018365Actual
3653200.002022-08-018364Budget
17777135.002023-09-018315Actual
21841194.002023-12-308315Actual
29971116.722024-07-3183611Actual
21219395.032023-12-028318Actual
504100.002022-05-018316Budget
30478264.002024-08-318315Actual
28701185.872024-07-0183111Actual
11171100.002023-01-308368Budget
405960.002022-08-018356Budget
1789732.002023-09-018326Actual
29352293.002024-07-318315Actual
3118344.382024-08-3183212Actual
10458180.002023-01-308315Actual
2502566.002024-03-318346Actual
35414217.752024-12-308328Actual
18569419.002023-10-018313Actual
7706200.002022-11-018318Budget
27896234.592024-05-3183213Actual
10691100.002023-01-308336Budget
36301144.002025-01-308336Actual

Generated 2025-05-31 22:51:14.754 UTC