[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 768  >   

700 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36656202.892025-01-2283111Actual
3966136.002022-07-248336Actual
32635493.002024-10-238314Actual
32014257.152024-09-228328Actual
2497120.002024-03-238326Actual
1931114.592023-09-2383211Actual
4120137.002022-07-248366Actual
8080200.002022-11-248314Budget
35885162.662024-12-2283613Actual
5090100.002022-08-248336Budget
6774100.002022-10-248313Budget
26304542.002024-04-228318Actual
9576100.002022-12-228336Budget
23200285.932024-01-228318Actual
1694646.002023-07-248356Actual
205395.012023-10-2483212Actual
18816185.002023-09-238365Actual
3591245.002022-07-248314Actual
2579267.002024-04-228373Actual
27811211.402024-05-2383612Actual
17777135.002023-08-248315Actual
6834103.002022-10-248363Actual
38836470.792025-03-248318Actual
4259167.002022-07-248367Actual
8361153.002022-11-248316Actual
8690200.002022-11-248317Budget
2609200.002022-06-248315Budget
16894106.002023-07-248336Actual
1591457.002023-06-248356Actual
754107.002022-04-238366Actual
458580.002022-08-248363Budget
35293356.002024-12-228317Actual
8141175.002022-11-248364Actual
5570141.992022-08-248368Actual
38778255.002025-03-248367Actual
19751116.002023-10-248364Actual
33551148.622024-10-2383213Actual
242430.002022-06-248373Budget
12706200.002023-03-248315Budget
17430.002022-04-238373Budget
7627191.002022-10-248367Actual
5381200.002022-08-248367Budget
13724203.002023-04-238315Actual
850580.002022-11-248346Budget
28198264.002024-06-238315Actual
2405467.002024-02-218366Actual
2287139.002022-06-248313Actual
25820270.002024-04-228314Actual
2239746.502023-12-2283311Actual
2101379.002023-11-248346Actual
2502566.002024-03-238346Actual
36301144.002025-01-228336Actual
1387484.002023-04-238336Actual
39157128.422025-03-2483112Actual
24145188.002024-02-218367Actual
1429051.822023-04-2383311Actual
23262155.632024-01-228368Actual
7020162.002022-10-248364Actual
5837278.002022-09-238314Actual
3790200.002022-07-248365Budget
37747296.542025-02-218368Actual
406057.002022-07-248356Actual
8281140.002022-11-248365Actual
33172257.152024-10-238368Actual
17530.002022-04-238373Actual
2039349.702023-10-2483411Actual
29174217.002024-07-238363Actual
24759220.002024-03-238314Actual
4199200.002022-07-248317Budget
24674223.002024-03-238363Actual
3800586.932025-02-2183112Actual
16781185.002023-07-248365Actual
23915113.002024-02-218316Actual
11437260.002023-02-218314Actual
1928381.612023-09-2383111Actual
2437735.872024-02-2183311Actual
8282200.002022-11-248365Budget
3397240.002024-11-238326Actual
1901394.002023-09-238366Actual
3901173.102025-03-2483311Actual
5243112.002022-08-248366Actual
3869129.002022-07-248316Actual
9341163.002022-12-228315Actual
2716647.002024-05-238326Actual
12048187.002023-02-218317Actual
3405262.002024-11-238356Actual
3106396.512024-08-2383411Actual
22284158.662023-12-228368Actual
24203310.182024-02-218318Actual
2777827.362024-05-2383212Actual
2033925.232023-10-2483211Actual
29387231.002024-07-238365Actual
578942.002022-09-238373Actual
1990295.002023-10-248316Actual
8938105.632022-11-248368Actual
34733141.612024-11-2383613Actual
7895114.002022-11-248313Actual
29735479.882024-07-238318Actual
3331272.042024-10-2383411Actual
2807891.002024-06-238373Actual
21126195.002023-11-248317Actual
9726100.002022-12-228366Budget
31391402.002024-09-228313Actual
34496167.782024-11-2383611Actual
2446584.802024-02-2183611Actual
30768358.002024-08-238317Actual
6775155.002022-10-248313Actual
5136100.002022-08-248346Budget
3582581.962024-12-2283113Actual
3673883.742025-01-2283411Actual
38275211.002025-03-248363Actual
31546240.002024-09-228364Actual
31155128.422024-08-2383112Actual
11815100.002023-02-218336Budget
691330.002022-10-248373Budget
3443594.382024-11-2383411Actual
35852167.922024-12-2283213Actual
32248101.822024-09-2283611Actual
18066268.002023-08-248317Actual
7336138.002022-10-248336Actual
1025134.422022-04-238328Actual
34910451.002024-12-228314Actual
1847911.402023-08-2483112Actual
19163437.452023-09-238318Actual
9866200.002022-12-228367Budget
16004256.002023-06-248317Actual
3403132.002022-07-248313Actual
9944200.002022-12-228318Budget
1629948.632023-06-2483411Actual
30889207.152024-08-238328Actual
36246150.002025-01-228316Actual
1697998.002023-07-248366Actual
26779162.662024-04-2283613Actual
34790375.002024-12-228313Actual
13543250.002023-04-238363Actual
37245317.002025-02-218364Actual
1390070.002023-04-238346Actual
3071190.002024-08-238366Actual
1730435.872023-07-2483311Actual
34234466.242024-11-238318Actual
1627236.932023-06-2483311Actual
748886.002022-10-248366Actual
2844150.002022-06-248336Actual
907786.002022-12-228363Actual
2724650.002024-05-238356Actual
26332231.392024-04-228328Actual
32763282.002024-10-238365Actual
30803276.002024-08-238367Actual
36916151.832025-01-2283612Actual
1550200.002022-05-248365Budget
17071169.002023-07-248367Actual
35942308.002025-01-228313Actual
19105259.002023-09-238367Actual
1426313.532023-04-2383211Actual
6635100.002022-09-238328Budget
23609331.002024-02-218313Actual
2301767.002024-01-228356Actual
6261114.002022-09-238346Actual
32607118.002024-10-238373Actual
1435051.822023-04-2383611Actual
14642209.002023-05-248314Actual
21749196.002023-12-228314Actual
326490.002022-06-248328Budget
21783103.002023-12-228364Actual
28902126.292024-06-2383112Actual
15714146.002023-06-248315Actual
25296187.452024-03-238368Actual
36536551.092025-01-228318Actual
346580.002022-07-248363Budget
2837290.002024-06-238346Actual
12846109.002023-03-248316Actual
1138921.002023-02-218373Actual
8611100.002022-11-248366Budget
255816.082024-03-2383212Actual
10379200.002023-01-228364Budget
2667200.002022-06-248365Actual
2988341.192024-07-2383211Actual
36443414.002025-01-228317Actual
22605351.002024-01-228313Actual
35706134.802024-12-2283112Actual
571183.002022-09-238363Actual
1243880.002023-03-248363Budget
38546106.002025-03-248316Actual
11063200.002023-01-228318Budget
2237035.872023-12-2283211Actual
2747110.002022-06-248316Actual
28701185.872024-06-2383111Actual
4711240.002022-08-248314Actual
24999121.002024-03-238336Actual
35414217.752024-12-228328Actual
27750136.932024-05-2383112Actual
1827867.782023-08-2483111Actual
35123.002022-04-238313Actual
18159288.972023-08-248318Actual
840860.002022-11-248326Budget
1735814.592023-07-2483511Actual
14557237.002023-05-248363Actual
36095284.002025-01-228364Actual
1725200.002022-05-248336Budget
27048281.002024-05-238315Actual
354240.002022-07-248373Budget
6508180.002022-09-238367Actual
855172.002022-11-248356Actual
37338248.002025-02-218365Actual
1384628.002023-04-238326Actual
3137138.002022-06-248367Actual
25855187.002024-04-228364Actual
17129314.722023-07-248318Actual
795490.002022-11-248363Actual
3857360.002025-03-248326Actual
915424.002022-12-228373Actual
31986478.362024-09-228318Actual
6587200.002022-09-238318Budget
1544416.722023-05-2483612Actual
24111251.002024-02-218317Actual
10515146.002023-01-228365Actual
1535377.362023-05-2483611Actual
962377.002022-12-228346Actual
28106493.002024-06-238314Actual
2057015.652023-10-2483612Actual
37627303.002025-02-218367Actual
164189.272023-06-2483112Actual
2540932.672024-03-2383311Actual
37001181.962025-01-2283213Actual
405960.002022-07-248356Budget
16125157.142023-06-248328Actual
10924200.002023-01-228317Budget
3965100.002022-07-248336Budget
69550.002022-04-238356Budget
999290.002022-12-228328Budget
33853252.002024-11-238315Actual
2881022.042024-06-2383511Actual
27986398.002024-06-238313Actual
2196031.002023-12-228326Actual
3750371.002025-02-218356Actual
2435026.292024-02-2183211Actual
5975200.002022-09-238315Budget
12705215.002023-03-248315Actual
1724970.972023-07-2483111Actual
1493455.002023-05-248356Actual
20134160.002023-10-248367Actual
20662221.002023-11-248363Actual
32188108.212024-09-2283411Actual
2615066.002024-04-228366Actual
36598219.272025-01-228368Actual
36797100.762025-01-2283611Actual
2997100.002022-06-248366Budget
2193376.002023-12-228316Actual
2106996.002023-11-248366Actual
167749.002022-05-248326Actual
5648100.002022-09-238313Budget
1588864.002023-06-248346Actual
7568200.002022-10-248317Budget
3127587.222024-08-2383113Actual
31837102.002024-09-228366Actual
1692072.002023-07-248346Actual
31928311.002024-09-228367Actual
19598334.002023-10-248313Actual
9342200.002022-12-228315Budget
30091173.102024-07-2383612Actual
33640344.002024-11-238313Actual
37090436.002025-02-218313Actual
10984200.002023-01-228367Budget
2757760.332024-05-2383211Actual
205128.212023-10-2483112Actual
2394218.002024-02-218326Actual
33945133.002024-11-238316Actual
29352293.002024-07-238315Actual
13098100.002023-03-248366Budget
3676543.312025-01-2283511Actual
2746100.002022-06-248316Budget
391764.002022-07-248326Actual
23107225.002024-01-228317Actual
25141306.002024-03-238317Actual
29259385.002024-07-238314Actual
64984.002022-04-238346Actual
34616197.572024-11-2383612Actual
7021200.002022-10-248364Budget
803330.002022-11-248373Budget
12377100.002023-03-248313Budget
15536197.002023-06-248363Actual
3059860.002024-08-238326Actual
3685596.512025-01-2283112Actual
2440453.952024-02-2183411Actual
39219211.402025-03-2483612Actual
39304231.082025-03-2483213Actual
33230185.872024-10-2383111Actual
3556187.992024-12-2283311Actual
1487200.002022-05-248315Budget
2891101.002022-06-248346Actual
2473285.002022-06-248314Actual
37033157.402025-01-2283613Actual
21875125.002023-12-228365Actual
1485436.002023-05-248326Actual
11969100.002023-02-218366Budget
11251158.002023-02-218313Actual
7100152.002022-10-248315Actual
34100.002022-04-238313Budget
31697124.002024-09-228316Actual
4446100.002022-07-248368Budget
616453.002022-09-238326Actual
23142257.002024-01-228367Actual
17036237.002023-07-248317Actual
5460200.002022-08-248318Budget
3221536.932024-09-2283511Actual
7894100.002022-11-248313Budget
10845100.002023-01-228366Budget
2875687.992024-06-2383311Actual
33404101.822024-10-2383112Actual
39038127.362025-03-2483411Actual
3573456.082024-12-2283212Actual
3402694.002024-11-238346Actual
2432260.332024-02-2183111Actual
9945361.692022-12-228318Actual
8831231.392022-11-248318Actual
31097126.292024-08-2383611Actual
36061480.002025-01-228314Actual
11498169.002023-02-218364Actual
3265114.722022-06-248328Actual
36478290.002025-01-228367Actual
69655.002022-04-238356Actual
34000144.002024-11-238336Actual
37685454.122025-02-218318Actual
1027130.002023-01-228373Budget
1933822.042023-09-2383311Actual
11718123.002023-02-218316Actual
7816108.662022-10-248368Actual
3014969.672024-07-2383113Actual
2144811.402023-11-2483511Actual
2952688.002024-07-238346Actual
31752143.002024-09-228336Actual
35976233.002025-01-228363Actual
13239177.002023-03-248367Actual
25915234.002024-04-228315Actual
2148251.822023-11-2483611Actual
28488445.002024-06-238317Actual
738393.002022-10-248346Actual
36564217.752025-01-228328Actual
22852131.002024-01-228365Actual
4524100.002022-08-248313Budget
840955.002022-11-248326Actual
2656852.892024-04-2283611Actual
2508495.002024-03-238366Actual
30513241.002024-08-238365Actual
3906515.652025-03-2483511Actual
154118.212023-05-2483112Actual
34674157.402024-11-2383113Actual
30208155.642024-07-2383613Actual
37125292.002025-02-218363Actual
2561310.332024-03-2383612Actual
15179166.242023-05-248368Actual
836178.002022-04-238317Actual
29677273.002024-07-238367Actual
2334841.192024-01-2283211Actual
20192328.362023-10-248318Actual
12943128.002023-03-248336Actual
18723137.002023-09-238364Actual
2172143.002023-12-228373Actual
391650.002022-07-248326Budget
8458140.002022-11-248336Actual
31511423.002024-09-228314Actual
31217188.002024-08-2383612Actual
4012100.002022-07-248346Budget
14053238.002023-04-238367Actual
2893025.232024-06-2383212Actual
164455.012023-06-2483212Actual
28844100.762024-06-2383611Actual
32961129.002024-10-238366Actual
11436200.002023-02-218314Budget
39099147.572025-03-2483611Actual
1881100.002022-05-248366Budget
38453253.002025-03-248315Actual
28523247.002024-06-238367Actual
15621183.002023-06-248314Actual
972788.002022-12-228366Actual
1336780.002023-03-248328Budget
10458180.002023-01-228315Actual
8220200.002022-11-248315Budget
21161178.002023-11-248367Actual
255548.212024-03-2383112Actual
234790.002022-06-248363Budget
2370142.002024-02-218373Actual
1083126.842022-04-238368Actual
1223798.052023-02-218328Actual
26746227.572024-04-2283213Actual
3868100.002022-07-248316Budget
28291135.002024-06-238316Actual
23822179.002024-02-218315Actual
55346.002022-04-238326Actual
30265417.002024-08-238313Actual
8360100.002022-11-248316Budget
2337545.442024-01-2283311Actual
10594100.002023-01-228316Budget
13099101.002023-03-248366Actual
3627336.002025-01-228326Actual
38488293.002025-03-248365Actual
3718290.002025-02-218373Actual
35386466.242024-12-228318Actual
2505134.002024-03-238356Actual
38601155.002025-03-248336Actual
9479140.002022-12-228316Actual
13428191.992023-03-248368Actual
10133121.002023-01-228313Actual
33052278.002024-10-238367Actual
174776.082023-07-2483212Actual
2535486.932024-03-2383111Actual
22640202.002024-01-228363Actual
1898141.002023-09-238356Actual
2668200.002022-06-248365Budget
29585102.002024-07-238366Actual
1529233.742023-05-2483311Actual
30300242.002024-08-238363Actual
1954111.402023-09-2383612Actual
3373276.002024-11-238373Actual
13819108.002023-04-238316Actual
32550209.002024-10-238363Actual
9806200.002022-12-228317Budget
36386104.002025-01-228366Actual
9262196.002022-12-228364Actual
16568211.002023-07-248363Actual
16159234.422023-06-248368Actual
10318217.002023-01-228314Actual
4121100.002022-07-248366Budget
24231169.272024-02-218328Actual
37536118.002025-02-218366Actual
15656141.002023-06-248364Actual
33138210.182024-10-238328Actual
3325869.912024-10-2383211Actual
10319200.002023-01-228314Budget
6634135.932022-09-238328Actual
977273.812022-04-238318Actual
2207158.662022-05-248368Actual
3652157.002022-07-248364Actual
1176768.002023-02-218326Actual
423140.002022-04-238365Actual
30861596.552024-08-238318Actual
21630312.002023-12-228313Actual
12297129.872023-02-218368Actual
2872951.822024-06-2383211Actual
13664153.002023-04-238364Actual
26956372.002024-05-238314Actual
3216200.002022-06-248318Budget
17157126.842023-07-248328Actual
35003335.002024-12-228315Actual
29855184.812024-07-2383111Actual
24264234.422024-02-218368Actual
4773200.002022-08-248364Budget
12990112.002023-03-248346Actual
37593353.002025-02-218317Actual
1727726.292023-07-2483211Actual
1797736.002023-08-248356Actual
742950.002022-10-248356Budget
31426215.002024-09-228363Actual
25234367.752024-03-238318Actual
20627372.002023-11-248313Actual
795590.002022-11-248363Budget
33675205.002024-11-238363Actual
1739280.552023-07-2483611Actual
2727997.002024-05-238366Actual
13177174.002023-03-248317Actual
33110425.332024-10-238318Actual
571080.002022-09-238363Budget
2671974.942024-04-2283113Actual
755100.002022-04-238366Budget
2019151.002022-05-248367Actual
2765844.382024-05-2383511Actual
2004278.002023-10-248366Actual
11578204.002023-02-218315Actual
37477102.002025-02-218346Actual
14734194.002023-05-248315Actual
3731200.002022-07-248315Budget
2650746.502024-04-2283411Actual
24851143.002024-03-238315Actual
2133962.462023-11-2483111Actual
7755116.232022-10-248328Actual
781580.002022-10-248368Budget
7159200.002022-10-248365Budget
738280.002022-10-248346Budget
513765.002022-08-248346Actual
2610200.002022-06-248315Actual
3553479.482024-12-2283211Actual
16653246.002023-07-248314Actual
28431111.002024-06-238366Actual
3290297.002024-10-238346Actual
34945290.002024-12-228364Actual
35648115.652024-12-2283611Actual
4339219.272022-07-248318Actual
108490.002022-04-238368Budget
6038200.002022-09-238365Budget
630860.002022-09-238356Budget
1111080.002023-01-228328Budget
24793104.002024-03-238364Actual
3918556.082025-03-2483212Actual
10923197.002023-01-228317Actual
38125113.532025-02-2183113Actual
896100.002022-04-238367Budget
3458243.312024-11-2383212Actual
5896200.002022-09-238364Budget
3402100.002022-07-248313Budget
1019380.002023-01-228363Budget
4992116.002022-08-248316Actual
2692895.002024-05-238373Actual
34701171.432024-11-2383213Actual
5242100.002022-08-248366Budget
35038195.002024-12-228365Actual
6695100.002022-09-238368Budget
1750816.722023-07-2483612Actual
1559360.002023-06-248373Actual
29139397.002024-07-238313Actual
2254817.782023-12-2283612Actual
578840.002022-09-238373Budget
23764167.002024-02-218364Actual
2839869.002024-06-238356Actual
8752169.002022-11-248367Actual
1998369.002023-10-248346Actual
518464.002022-08-248356Actual
4013101.002022-07-248346Actual
30478264.002024-08-238315Actual
8610112.002022-11-248366Actual
10691100.002023-01-228336Budget
38686117.002025-03-248366Actual
293859.002022-06-248356Actual
1583420.002023-06-248326Actual
1842148.632023-08-2483611Actual
2291089.002024-01-228316Actual
1686628.002023-07-248326Actual
32821144.002024-10-238316Actual
7489100.002022-10-248366Budget
6037164.002022-09-238365Actual
1027036.002023-01-228373Actual
34353215.662024-11-2383111Actual
466342.002022-08-248373Actual
6260100.002022-09-238346Budget
12944100.002023-03-248336Budget
17870113.002023-08-248316Actual
728660.002022-10-248326Budget
3438141.192024-11-2383211Actual
31302155.642024-08-2383213Actual
33760376.002024-11-238314Actual
3803323.102025-02-2183212Actual
1830614.592023-08-2483211Actual
1726150.002022-05-248336Actual
122390.002022-05-248363Budget
25262179.872024-03-238328Actual
2601062.002024-04-228316Actual
6586266.242022-09-238318Actual
1064246.002023-01-228326Actual
648100.002022-04-238346Budget
4338200.002022-07-248318Budget
2234281.612023-12-2283111Actual
16688124.002023-07-248364Actual
33583238.102024-10-2383613Actual
10844115.002023-01-228366Actual
2103958.002023-11-248356Actual
1019289.002023-01-228363Actual
26990240.002024-05-238364Actual
11863100.002023-02-218346Budget
9575138.002022-12-228336Actual
33887271.002024-11-238365Actual
14882109.002023-05-248336Actual
8689180.002022-11-248317Actual
2402264.002024-02-218356Actual
28346163.002024-06-238336Actual
9865139.002022-12-228367Actual
34825224.002024-12-228363Actual
18689220.002023-09-238314Actual
31639266.002024-09-228365Actual
220890.002022-05-248368Budget
1836037.992023-08-2483411Actual
29797261.692024-07-238368Actual
12627200.002023-03-248364Budget
35767225.232024-12-2283612Actual
15749163.002023-06-248365Actual
37713304.122025-02-218328Actual
7099200.002022-10-248315Budget
3446234.802024-11-2383511Actual
20874181.002023-11-248365Actual
28609226.842024-06-238328Actual
346479.002022-07-248363Actual
27336332.002024-05-238317Actual
2947238.002024-07-238326Actual
3732167.002022-07-248315Actual
636779.002022-09-238366Actual
907690.002022-12-228363Budget
1895555.002023-09-238346Actual
12376124.002023-03-248313Actual
2473142.002024-03-238373Actual
10132100.002023-01-228313Budget
20840177.002023-11-248315Actual
1191060.002023-02-218356Budget
9202200.002022-12-228314Budget
1431735.872023-04-2383411Actual
3216192.252024-09-2283311Actual
915530.002022-12-228373Budget
1549132.002022-05-248365Actual
11062295.032023-01-228318Actual
9263200.002022-12-228364Budget
12047200.002023-02-218317Budget
2095930.002023-11-248326Actual
1789732.002023-08-248326Actual
2293721.002024-01-228326Actual
19191190.482023-09-238328Actual
28581554.122024-06-238318Actual
32048254.122024-09-228368Actual
3517780.002024-12-228346Actual
1395988.002023-04-238366Actual
1176650.002023-02-218326Budget
1408154.002022-05-248364Actual
3065271.002024-08-238346Actual
2609156.002024-04-228346Actual
1939228.422023-09-2383511Actual
14769122.002023-05-248365Actual
13759117.002023-04-238365Actual
33795242.002024-11-238364Actual
1594778.002023-06-248366Actual
26065100.002024-04-228336Actual
3076248.002022-06-248317Actual
38067225.232025-02-2183612Actual
976200.002022-04-238318Budget
3789206.002022-07-248365Actual
1243976.002023-03-248363Actual
1303860.002023-03-248356Budget
1765741.002023-08-248373Actual
775490.002022-10-248328Budget
37303301.002025-02-218315Actual
1303777.002023-03-248356Actual
1833337.992023-08-2483311Actual
1461444.002023-05-248373Actual
1733156.082023-07-2483411Actual
13508341.002023-04-238313Actual
39277122.312025-03-2483113Actual
952751.002022-12-228326Actual
33524134.592024-10-2383113Actual
23857163.002024-02-218365Actual
363200.002022-04-238315Budget
34295219.272024-11-238368Actual
29937103.952024-07-2383411Actual
2666115.652024-04-2283612Actual
11577200.002023-02-218315Budget
27896234.592024-05-2383213Actual
7238136.002022-10-248316Actual
188088.002022-05-248366Actual
8219184.002022-11-248315Actual
144355.012023-04-2383212Actual
22251148.052023-12-228328Actual
3898473.102025-03-2483211Actual
13319200.002023-03-248318Budget
13427100.002023-03-248368Budget
962280.002022-12-228346Budget
15862115.002023-06-248336Actual
1482792.002023-05-248316Actual
3783332.672025-02-2183211Actual
11816137.002023-02-218336Actual
2543634.802024-03-2383411Actual
966942.002022-12-228356Actual
21281169.272023-11-248368Actual
2996130.002022-06-248366Actual
37396116.002025-02-218316Actual
1887474.002023-09-238316Actual
22818173.002024-01-228315Actual
2020100.002022-05-248367Budget
222200.002022-04-238314Budget
18929105.002023-09-238336Actual
10457200.002023-01-228315Budget
26871282.002024-05-238363Actual
332490.002022-06-248368Budget
27549179.492024-05-2383111Actual
2662714.592024-04-2283112Actual
4200158.002022-07-248317Actual
2611748.002024-04-228356Actual
35506146.512024-12-2283111Actual
9017127.002022-12-228313Actual
29445112.002024-07-238316Actual
225155.012023-12-2283112Actual
27139104.002024-05-238316Actual
2245784.802023-12-2283611Actual
2955256.002024-07-238356Actual
16039230.002023-06-248367Actual
19809163.002023-10-248315Actual
1496779.002023-05-248366Actual
29971116.722024-07-2383611Actual
38152141.612025-02-2183213Actual
9203253.002022-12-228314Actual
282165.002022-04-238364Actual
177398.002022-05-248346Actual
38240375.002025-03-248313Actual
31604279.002024-09-228315Actual
27429429.882024-05-238318Actual
234674.002022-06-248363Actual
18781131.002023-09-238315Actual
1531950.762023-05-2483411Actual
2036622.042023-10-2483311Actual
2332063.532024-01-2283111Actual
38898237.452025-03-248368Actual
3180460.002024-09-228356Actual
37947123.102025-02-2183611Actual
2603721.002024-04-228326Actual
195106.082023-09-2383212Actual
11250100.002023-02-218313Budget
242535.002022-06-248373Actual

Generated 2025-05-23 16:46:13.600 UTC