[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 768  >   

709 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23970117.002024-02-168336Actual
466342.002022-08-198373Actual
2394218.002024-02-168326Actual
2668200.002022-06-198365Budget
12110200.002023-02-168367Budget
27549179.492024-05-1883111Actual
27750136.932024-05-1883112Actual
2103958.002023-11-198356Actual
1186286.002023-02-168346Actual
1336780.002023-03-198328Budget
6508180.002022-09-188367Actual
1636043.312023-06-1983611Actual
424200.002022-04-188365Budget
31986478.362024-09-178318Actual
23609331.002024-02-168313Actual
16097342.002023-06-198318Actual
14113338.972023-04-188318Actual
326490.002022-06-198328Budget
10923197.002023-01-178317Actual
29445112.002024-07-188316Actual
4339219.272022-07-198318Actual
31639266.002024-09-178365Actual
1392651.002023-04-188356Actual
20253222.302023-10-198368Actual
3106396.512024-08-1883411Actual
2098200.002022-05-198318Budget
7628200.002022-10-198367Budget
10458180.002023-01-178315Actual
803232.002022-11-198373Actual
3216192.252024-09-1783311Actual
3582581.962024-12-1783113Actual
2286100.002022-06-198313Budget
37805136.932025-02-1683111Actual
11251158.002023-02-168313Actual
3918556.082025-03-1983212Actual
5976206.002022-09-188315Actual
242430.002022-06-198373Budget
2291089.002024-01-178316Actual
26065100.002024-04-178336Actual
29049232.842024-06-1883213Actual
346479.002022-07-198363Actual
36916151.832025-01-1783612Actual
907786.002022-12-178363Actual
23107225.002024-01-178317Actual
21749196.002023-12-178314Actual
14523296.002023-05-198313Actual
6775155.002022-10-198313Actual
2352010.332024-01-1783112Actual
17777135.002023-08-198315Actual
37125292.002025-02-168363Actual
8689180.002022-11-198317Actual
3966136.002022-07-198336Actual
1164100.002022-05-198313Budget
2196031.002023-12-178326Actual
34100.002022-04-188313Budget
2611748.002024-04-178356Actual
9016100.002022-12-178313Budget
405960.002022-07-198356Budget
2653411.402024-04-1783511Actual
3652157.002022-07-198364Actual
2502566.002024-03-188346Actual
8282200.002022-11-198365Budget
27139104.002024-05-188316Actual
1131180.002023-02-168363Budget
21281169.272023-11-198368Actual
2154010.332023-11-1983112Actual
1730435.872023-07-1983311Actual
33466170.982024-10-1883612Actual
30923313.212024-08-188368Actual
2473285.002022-06-198314Actual
781580.002022-10-198368Budget
10595120.002023-01-178316Actual
69550.002022-04-188356Budget
9263200.002022-12-178364Budget
1531950.762023-05-1983411Actual
11639189.002023-02-168365Actual
7707226.842022-10-198318Actual
19105259.002023-09-188367Actual
1461444.002023-05-198373Actual
223217.002022-04-188314Actual
1303860.002023-03-198356Budget
1395988.002023-04-188366Actual
164189.272023-06-1983112Actual
39337213.542025-03-1983613Actual
27429429.882024-05-188318Actual
17129314.722023-07-198318Actual
10691100.002023-01-178336Budget
13098100.002023-03-198366Budget
38395235.002025-03-198364Actual
15714146.002023-06-198315Actual
6366100.002022-09-188366Budget
24264234.422024-02-168368Actual
35151132.002024-12-178336Actual
27457317.752024-05-188328Actual
30385393.002024-08-188314Actual
1887474.002023-09-188316Actual
6037164.002022-09-188365Actual
35648115.652024-12-1783611Actual
3177881.002024-09-178346Actual
37947123.102025-02-1683611Actual
30300242.002024-08-188363Actual
28581554.122024-06-188318Actual
17191182.902023-07-198368Actual
282165.002022-04-188364Actual
13366146.542023-03-198328Actual
6696149.572022-09-188368Actual
2843200.002022-06-198336Budget
24999121.002024-03-188336Actual
31036117.782024-08-1883311Actual
23644182.002024-02-168363Actual
18816185.002023-09-188365Actual
1624511.402023-06-1983211Actual
2947238.002024-07-188326Actual
3290297.002024-10-188346Actual
7100152.002022-10-198315Actual
27220106.002024-05-188346Actual
16781185.002023-07-198365Actual
194835.012023-09-1883112Actual
691330.002022-10-198373Budget
34353215.662024-11-1883111Actual
2147151.082022-05-198328Actual
20627372.002023-11-198313Actual
35448257.152024-12-178368Actual
38240375.002025-03-198313Actual
3373276.002024-11-188373Actual
17925125.002023-08-198336Actual
2473142.002024-03-188373Actual
28701185.872024-06-1883111Actual
12626182.002023-03-198364Actual
5089118.002022-08-198336Actual
12047200.002023-02-168317Budget
2727997.002024-05-188366Actual
3325869.912024-10-1883211Actual
8831231.392022-11-198318Actual
1662599.002023-07-198373Actual
22852131.002024-01-178365Actual
9575138.002022-12-178336Actual
33640344.002024-11-188313Actual
2342914.592024-01-1783511Actual
2242453.952023-12-1783411Actual
12847100.002023-03-198316Budget
1594778.002023-06-198366Actual
31546240.002024-09-178364Actual
30571125.002024-08-188316Actual
4992116.002022-08-198316Actual
16688124.002023-07-198364Actual
28106493.002024-06-188314Actual
130030.002022-05-198373Budget
11816137.002023-02-168336Actual
38956160.342025-03-1983111Actual
5321200.002022-08-198317Budget
16039230.002023-06-198367Actual
28021254.002024-06-188363Actual
34262281.392024-11-188328Actual
32340168.852024-09-1783612Actual
2881022.042024-06-1883511Actual
108490.002022-04-188368Budget
3517780.002024-12-178346Actual
2142153.952023-11-1983411Actual
27081195.002024-05-188365Actual
3750371.002025-02-168356Actual
26425101.822024-04-1783111Actual
1196893.002023-02-168366Actual
33524134.592024-10-1883113Actual
29387231.002024-07-188365Actual
2148251.822023-11-1983611Actual
4199200.002022-07-198317Budget
3148387.002024-09-178373Actual
11719100.002023-02-168316Budget
1833337.992023-08-1983311Actual
1726150.002022-05-198336Actual
896100.002022-04-188367Budget
2667200.002022-06-198365Actual
3405262.002024-11-188356Actual
28346163.002024-06-188336Actual
32014257.152024-09-178328Actual
1138921.002023-02-168373Actual
3732167.002022-07-198315Actual
3065271.002024-08-188346Actual
23915113.002024-02-168316Actual
36536551.092025-01-178318Actual
33346113.532024-10-1883611Actual
2269787.002024-01-178373Actual
2042028.422023-10-1983511Actual
2443112.462024-02-1683511Actual
8752169.002022-11-198367Actual
37451120.002025-02-168336Actual
38183266.172025-02-1683613Actual
3862777.002025-03-198346Actual
4260200.002022-07-198367Budget
6117100.002022-09-188316Budget
3292850.002024-10-188356Actual
2101379.002023-11-198346Actual
181950.002022-05-198356Budget
36656202.892025-01-1783111Actual
3803323.102025-02-1683212Actual
391650.002022-07-198326Budget
11499200.002023-02-168364Budget
167749.002022-05-198326Actual
1083126.842022-04-188368Actual
35003335.002024-12-178315Actual
7021200.002022-10-198364Budget
3668466.722025-01-1783211Actual
26779162.662024-04-1783613Actual
15656141.002023-06-198364Actual
2157314.592023-11-1983612Actual
11437260.002023-02-168314Actual
754107.002022-04-188366Actual
9806200.002022-12-178317Budget
21988122.002023-12-178336Actual
354240.002022-07-198373Budget
1303777.002023-03-198356Actual
30803276.002024-08-188367Actual
21875125.002023-12-178365Actual
26746227.572024-04-1783213Actual
19632220.002023-10-198363Actual
3127587.222024-08-1883113Actual
10739117.002023-01-178346Actual
2301767.002024-01-178356Actual
10738100.002023-01-178346Budget
3217304.122022-06-198318Actual
24203310.182024-02-168318Actual
24111251.002024-02-168317Actual
12768100.002023-03-198365Budget
10054164.722022-12-178368Actual
18187135.932023-08-198328Actual
5243112.002022-08-198366Actual
10319200.002023-01-178314Budget
1621781.612023-06-1983111Actual
26956372.002024-05-188314Actual
743039.002022-10-198356Actual
23822179.002024-02-168315Actual
8610112.002022-11-198366Actual
36188207.002025-01-178365Actual
28643214.722024-06-188368Actual
12298100.002023-02-168368Budget
6507200.002022-09-188367Budget
16653246.002023-07-198314Actual
2610200.002022-06-198315Actual
2106996.002023-11-198366Actual
8219184.002022-11-198315Actual
3071190.002024-08-188366Actual
5461345.032022-08-198318Actual
5649113.002022-09-188313Actual
10133121.002023-01-178313Actual
364172.002022-04-188315Actual
505133.002022-04-188316Actual
748886.002022-10-198366Actual
39038127.362025-03-1983411Actual
30176181.962024-07-1883213Actual
8281140.002022-11-198365Actual
29082155.642024-06-1883613Actual
887890.002022-11-198328Budget
34496167.782024-11-1883611Actual
12188245.032023-02-168318Actual
29797261.692024-07-188368Actual
3331272.042024-10-1883411Actual
8830200.002022-11-198318Budget
18066268.002023-08-198317Actual
13819108.002023-04-188316Actual
22965103.002024-01-178336Actual
8361153.002022-11-198316Actual
24886147.002024-03-188365Actual
893780.002022-11-198368Budget
4386100.002022-07-198328Budget
3076248.002022-06-198317Actual
205128.212023-10-1983112Actual
38488293.002025-03-198365Actual
12048187.002023-02-168317Actual
28233256.002024-06-188365Actual
27986398.002024-06-188313Actual
3685596.512025-01-1783112Actual
2656852.892024-04-1783611Actual
26209320.002024-04-178317Actual
2891101.002022-06-198346Actual
11815100.002023-02-168336Budget
1895555.002023-09-188346Actual
31302155.642024-08-1883213Actual
1933822.042023-09-1883311Actual
8360100.002022-11-198316Budget
10692141.002023-01-178336Actual
1426313.532023-04-1883211Actual
11171100.002023-01-178368Budget
2747110.002022-06-198316Actual
738280.002022-10-198346Budget
5569100.002022-08-198368Budget
33887271.002024-11-188365Actual
28431111.002024-06-188366Actual
840955.002022-11-198326Actual
37713304.122025-02-168328Actual
1111080.002023-01-178328Budget
5460200.002022-08-198318Budget
3067858.002024-08-188356Actual
1795156.002023-08-198346Actual
2716647.002024-05-188326Actual
3603369.002025-01-178373Actual
222200.002022-04-188314Budget
755100.002022-04-188366Budget
683590.002022-10-198363Budget
38898237.452025-03-198368Actual
18689220.002023-09-188314Actual
3590280.002022-07-198314Budget
10318217.002023-01-178314Actual
1750816.722023-07-1983612Actual
23262155.632024-01-178368Actual
33583238.102024-10-1883613Actual
37685454.122025-02-168318Actual
29585102.002024-07-188366Actual
20840177.002023-11-198315Actual
3172439.002024-09-178326Actual
22284158.662023-12-178368Actual
22605351.002024-01-178313Actual
2093281.002023-11-198316Actual
18604202.002023-09-188363Actual
2193376.002023-12-178316Actual
10132100.002023-01-178313Budget
915530.002022-12-178373Budget
2893025.232024-06-1883212Actual
33172257.152024-10-188368Actual
12564230.002023-03-198314Actual
2207389.002023-12-178366Actual
1881100.002022-05-198366Budget
2540932.672024-03-1883311Actual
11718123.002023-02-168316Actual
23764167.002024-02-168364Actual
1847911.402023-08-1983112Actual
6213100.002022-09-188336Budget
2890100.002022-06-198346Budget
2561310.332024-03-1883612Actual
2786978.452024-05-1883113Actual
11111143.512023-01-178328Actual
1549132.002022-05-198365Actual
144089.272023-04-1883112Actual
2440453.952024-02-1683411Actual
38067225.232025-02-1683612Actual
3688324.162025-01-1783212Actual
3653200.002022-07-198364Budget
5570141.992022-08-198368Actual
33760376.002024-11-188314Actual
35386466.242024-12-178318Actual
3005725.232024-07-1883212Actual
12376124.002023-03-198313Actual
9576100.002022-12-178336Budget
34945290.002024-12-178364Actual
13759117.002023-04-188365Actual
354340.002022-07-198373Actual
8081256.002022-11-198314Actual
7099200.002022-10-198315Budget
30889207.152024-08-188328Actual
855172.002022-11-198356Actual
29259385.002024-07-188314Actual
6586266.242022-09-188318Actual
21783103.002023-12-178364Actual
9866200.002022-12-178367Budget
27692126.292024-05-1883611Actual
22640202.002024-01-178363Actual
11640100.002023-02-168365Budget
5648100.002022-09-188313Budget
9865139.002022-12-178367Actual
20662221.002023-11-198363Actual
2952688.002024-07-188346Actual
14018197.002023-04-188317Actual
31697124.002024-09-178316Actual
12705215.002023-03-198315Actual
245502.892024-02-1683212Actual
2839869.002024-06-188356Actual
3100940.122024-08-1883211Actual
4445157.142022-07-198368Actual
7706200.002022-10-198318Budget
1496779.002023-05-198366Actual
2139456.082023-11-1983311Actual
2505134.002024-03-188356Actual
1827867.782023-08-1983111Actual
33945133.002024-11-188316Actual
279440.002022-06-198326Budget
164455.012023-06-1983212Actual
37001181.962025-01-1783213Actual
1526513.532023-05-1983211Actual
34790375.002024-12-178313Actual
2399677.002024-02-168346Actual
7816108.662022-10-198368Actual
39304231.082025-03-1983213Actual
3868100.002022-07-198316Budget
38778255.002025-03-198367Actual
1435051.822023-04-1883611Actual
5509100.002022-08-198328Budget
30029118.852024-07-1883112Actual
1390070.002023-04-188346Actual
20220178.362023-10-198328Actual
29735479.882024-07-188318Actual
2287139.002022-06-198313Actual
37396116.002025-02-168316Actual
3556187.992024-12-1783311Actual
24759220.002024-03-188314Actual
2692895.002024-05-188373Actual
23729224.002024-02-168314Actual
3573456.082024-12-1783212Actual
2305095.002024-01-178366Actual
4852209.002022-08-198315Actual
34910451.002024-12-178314Actual
29855184.812024-07-1883111Actual
11436200.002023-02-168314Budget
3833264.002025-03-198373Actual
5381200.002022-08-198367Budget
36153313.002025-01-178315Actual
13543250.002023-04-188363Actual
1446613.532023-04-1883612Actual
36478290.002025-01-178367Actual
20747241.002023-11-198314Actual
2458212.462024-02-1683612Actual
9478100.002022-12-178316Budget
1078560.002023-01-178356Budget
7627191.002022-10-198367Actual
33551148.622024-10-1883213Actual
1165142.002022-05-198313Actual
16568211.002023-07-198363Actual
3059860.002024-08-188326Actual
7567264.002022-10-198317Actual
12706200.002023-03-198315Budget
2609156.002024-04-178346Actual
3137138.002022-06-198367Actual
3558884.802024-12-1783411Actual
616550.002022-09-188326Budget
10516100.002023-01-178365Budget
36974164.412025-01-1783113Actual
12767126.002023-03-198365Actual
3443594.382024-11-1883411Actual
3800586.932025-02-1683112Actual
1931114.592023-09-1883211Actual
16746185.002023-07-198315Actual
1629948.632023-06-1983411Actual
2405467.002024-02-168366Actual
977273.812022-04-188318Actual
7568200.002022-10-198317Budget
11250100.002023-02-168313Budget
1830614.592023-08-1983211Actual
1724970.972023-07-1983111Actual
2996130.002022-06-198366Actual
27929243.362024-05-1883613Actual
24793104.002024-03-188364Actual
1772100.002022-05-198346Budget
1078668.002023-01-178356Actual
5897133.002022-09-188364Actual
12944100.002023-03-198336Budget
31604279.002024-09-178315Actual
795590.002022-11-198363Budget
962377.002022-12-178346Actual
37090436.002025-02-168313Actual
36797100.762025-01-1783611Actual
3789206.002022-07-198365Actual
6445264.002022-09-188317Actual
1131089.002023-02-168363Actual
25262179.872024-03-188328Actual
35706134.802024-12-1783112Actual
25141306.002024-03-188317Actual
6446200.002022-09-188317Budget
27491211.692024-05-188368Actual
3512345.002024-12-178326Actual
234790.002022-06-198363Budget
29174217.002024-07-188363Actual
12377100.002023-03-198313Budget
37245317.002025-02-168364Actual
952751.002022-12-178326Actual
7895114.002022-11-198313Actual
18569419.002023-09-188313Actual
32515344.002024-10-188313Actual
1482792.002023-05-198316Actual
3906515.652025-03-1983511Actual
2239746.502023-12-1783311Actual
13664153.002023-04-188364Actual
513765.002022-08-198346Actual
2204043.002023-12-178356Actual
6260100.002022-09-188346Budget
2601062.002024-04-178316Actual
2535486.932024-03-1883111Actual
3718290.002025-02-168373Actual
578840.002022-09-188373Budget
2036622.042023-10-1983311Actual
742950.002022-10-198356Budget
19191190.482023-09-188328Actual
1019380.002023-01-178363Budget
7755116.232022-10-198328Actual
1423567.782023-04-1883111Actual
31837102.002024-09-178366Actual
23200285.932024-01-178318Actual
1027130.002023-01-178373Budget
283100.002022-04-188364Budget
728660.002022-10-198326Budget
36386104.002025-01-178366Actual
1523780.552023-05-1983111Actual
19957111.002023-10-198336Actual
6635100.002022-09-188328Budget
2340252.892024-01-1783411Actual
17430.002022-04-188373Budget
601200.002022-04-188336Budget
4012100.002022-07-198346Budget
1789732.002023-08-198326Actual
2878396.512024-06-1883411Actual
25855187.002024-04-178364Actual
4446100.002022-07-198368Budget
391764.002022-07-198326Actual
1289550.002023-03-198326Budget
30861596.552024-08-188318Actual
9945361.692022-12-178318Actual
4710280.002022-08-198314Budget
10924200.002023-01-178317Budget
6634135.932022-09-188328Actual
3869129.002022-07-198316Actual
1739280.552023-07-1983611Actual
13319200.002023-03-198318Budget
37033157.402025-01-1783613Actual
1959200.002022-05-198317Budget
15501408.002023-06-198313Actual
30478264.002024-08-188315Actual
1992936.002023-10-198326Actual
5136100.002022-08-198346Budget
2609200.002022-06-198315Budget
14882109.002023-05-198336Actual
648100.002022-04-188346Budget
167640.002022-05-198326Budget
28488445.002024-06-188317Actual
2237035.872023-12-1783211Actual
423140.002022-04-188365Actual
1431735.872023-04-1883411Actual
55346.002022-04-188326Actual
33052278.002024-10-188367Actual
952660.002022-12-178326Budget
15145143.512023-05-198328Actual
31928311.002024-09-178367Actual
1243880.002023-03-198363Budget
12565200.002023-03-198314Budget
691233.002022-10-198373Actual
2872951.822024-06-1883211Actual
17071169.002023-07-198367Actual
14734194.002023-05-198315Actual
5322169.002022-08-198317Actual
12109138.002023-02-168367Actual
4120137.002022-07-198366Actual
36246150.002025-01-178316Actual
37338248.002025-02-168365Actual
1727726.292023-07-1983211Actual
602130.002022-04-188336Actual
4913165.002022-08-198365Actual
1591457.002023-06-198356Actual
2997100.002022-06-198366Budget
34141387.002024-11-188317Actual
33110425.332024-10-188318Actual
37887120.972025-02-1683411Actual
26304542.002024-04-178318Actual
1836037.992023-08-1983411Actual
234674.002022-06-198363Actual
1222102.002022-05-198363Actual
24145188.002024-02-168367Actual
1725200.002022-05-198336Budget
1954111.402023-09-1883612Actual
16894106.002023-07-198336Actual
17565397.002023-08-198313Actual
1735814.592023-07-1983511Actual
9262196.002022-12-178364Actual
205395.012023-10-1983212Actual
24851143.002024-03-188315Actual
13239177.002023-03-198367Actual
346580.002022-07-198363Budget
27811211.402024-05-1883612Actual
39099147.572025-03-1983611Actual
15862115.002023-06-198336Actual
1800983.002023-08-198366Actual
32048254.122024-09-178368Actual
11578204.002023-02-168315Actual
3408492.002024-11-188366Actual
1019289.002023-01-178363Actual
3265114.722022-06-198328Actual
21664232.002023-12-178363Actual
1251647.002023-03-198373Actual
9944200.002022-12-178318Budget
2671974.942024-04-1783113Actual
25698293.002024-04-178313Actual
9993196.542022-12-178328Actual
1409100.002022-05-198364Budget
8220200.002022-11-198315Budget
37536118.002025-02-168366Actual
29500153.002024-07-188336Actual
38125113.532025-02-1683113Actual
13428191.992023-03-198368Actual
1960190.002022-05-198317Actual
293859.002022-06-198356Actual
13427100.002023-03-198368Budget
20099258.002023-10-198317Actual
30768358.002024-08-188317Actual
4525113.002022-08-198313Actual
32248101.822024-09-1783611Actual
1866147.002023-09-188373Actual
775490.002022-10-198328Budget
3791417.782025-02-1683511Actual
15024295.002023-05-198317Actual
20782145.002023-11-198364Actual
3402694.002024-11-188346Actual
2435026.292024-02-1683211Actual
915424.002022-12-178373Actual
30513241.002024-08-188365Actual
19717192.002023-10-198314Actual
458580.002022-08-198363Budget
37210471.002025-02-168314Actual
8458140.002022-11-198336Actual
37477102.002025-02-168346Actual
28523247.002024-06-188367Actual
1176768.002023-02-168326Actual
1686628.002023-07-198326Actual
31097126.292024-08-1883611Actual
7020162.002022-10-198364Actual
5896200.002022-09-188364Budget
1842148.632023-08-1983611Actual
11062295.032023-01-178318Actual
25915234.002024-04-178315Actual
182044.002022-05-198356Actual
10457200.002023-01-178315Budget
2234281.612023-12-1783111Actual
36443414.002025-01-178317Actual
18781131.002023-09-188315Actual
11063200.002023-01-178318Budget
1544416.722023-05-1983612Actual
967050.002022-12-178356Budget
3520351.002024-12-178356Actual
5508160.182022-08-198328Actual
332490.002022-06-198368Budget
9479140.002022-12-178316Actual
2133962.462023-11-1983111Actual
4121100.002022-07-198366Budget
8457100.002022-11-198336Budget
1025134.422022-04-188328Actual
9726100.002022-12-178366Budget
616453.002022-09-188326Actual
11969100.002023-02-168366Budget
17600237.002023-08-198363Actual
2666115.652024-04-1783612Actual
28844100.762024-06-1883611Actual
2095930.002023-11-198326Actual
3901173.102025-03-1983311Actual
2757760.332024-05-1883211Actual
33018402.002024-10-188317Actual
3965100.002022-07-198336Budget
64984.002022-04-188346Actual
35506146.512024-12-1783111Actual
10379200.002023-01-178364Budget
55240.002022-04-188326Budget
35123.002022-04-188313Actual
18929105.002023-09-188336Actual
2955256.002024-07-188356Actual
3627336.002025-01-178326Actual
14141137.452023-04-188328Actual
23228152.602024-01-178328Actual
12627200.002023-03-198364Budget
21219395.032023-11-198318Actual
1223798.052023-02-168328Actual
6695100.002022-09-188368Budget
21161178.002023-11-198367Actual
32670298.002024-10-188364Actual
32607118.002024-10-188373Actual
571080.002022-09-188363Budget
144355.012023-04-1883212Actual
29642383.002024-07-188317Actual
34176222.002024-11-188367Actual
1485436.002023-05-198326Actual
4259167.002022-07-198367Actual
1429051.822023-04-1883311Actual
3857360.002025-03-198326Actual
458474.002022-08-198363Actual
1384628.002023-04-188326Actual
4387178.362022-07-198328Actual
35096102.002024-12-178316Actual
1027036.002023-01-178373Actual
279529.002022-06-198326Actual
2844150.002022-06-198336Actual
38601155.002025-03-198336Actual
16125157.142023-06-198328Actual
3671189.062025-01-1783311Actual
2099260.182022-05-198318Actual
636779.002022-09-188366Actual
29971116.722024-07-1883611Actual
8879135.932022-11-198328Actual
2497120.002024-03-188326Actual
2136734.802023-11-1983211Actual
32106167.782024-09-1783111Actual
69655.002022-04-188356Actual
1968994.002023-10-198373Actual
1289442.002023-03-198326Actual
94102.002022-04-188363Actual
2988341.192024-07-1883211Actual
36061480.002025-01-178314Actual
1647610.332023-06-1983612Actual
17812167.002023-08-198365Actual
7239100.002022-10-198316Budget
3488294.002024-12-178373Actual
571183.002022-09-188363Actual
14769122.002023-05-198365Actual
1490864.002023-05-198346Actual
27194150.002024-05-188336Actual
2724650.002024-05-188356Actual
795490.002022-11-198363Actual
6038200.002022-09-188365Budget
31334159.152024-08-1883613Actual
174776.082023-07-1983212Actual
2172143.002023-12-178373Actual
4773200.002022-08-198364Budget
27336332.002024-05-188317Actual
1765741.002023-08-198373Actual
38836470.792025-03-198318Actual
30420310.002024-08-188364Actual
504100.002022-04-188316Budget

Generated 2025-05-18 11:45:46.920 UTC