[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 960  >   

691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493455.002023-05-248356Actual
16097342.002023-06-248318Actual
7100152.002022-10-248315Actual
223217.002022-04-238314Actual
2656852.892024-04-2283611Actual
4260200.002022-07-248367Budget
35852167.922024-12-2283213Actual
14018197.002023-04-238317Actual
6446200.002022-09-238317Budget
13366146.542023-03-248328Actual
7336138.002022-10-248336Actual
1289442.002023-03-248326Actual
1591457.002023-06-248356Actual
7099200.002022-10-248315Budget
3791417.782025-02-2183511Actual
16125157.142023-06-248328Actual
2234281.612023-12-2283111Actual
34295219.272024-11-238368Actual
458580.002022-08-248363Budget
20220178.362023-10-248328Actual
1384628.002023-04-238326Actual
2342914.592024-01-2283511Actual
22165225.002023-12-228367Actual
7894100.002022-11-248313Budget
1487200.002022-05-248315Budget
1131180.002023-02-218363Budget
9263200.002022-12-228364Budget
37090436.002025-02-218313Actual
10319200.002023-01-228314Budget
855250.002022-11-248356Budget
31697124.002024-09-228316Actual
4914200.002022-08-248365Budget
29763213.212024-07-238328Actual
30513241.002024-08-238365Actual
1851216.722023-08-2483612Actual
13319200.002023-03-248318Budget
10923197.002023-01-228317Actual
1196893.002023-02-218366Actual
31036117.782024-08-2383311Actual
3328576.292024-10-2383311Actual
3632790.002025-01-228346Actual
20840177.002023-11-248315Actual
3005725.232024-07-2383212Actual
7238136.002022-10-248316Actual
34353215.662024-11-2383111Actual
37396116.002025-02-218316Actual
9479140.002022-12-228316Actual
1583420.002023-06-248326Actual
7816108.662022-10-248368Actual
1928381.612023-09-2383111Actual
3106396.512024-08-2383411Actual
3573456.082024-12-2283212Actual
2473142.002024-03-238373Actual
9478100.002022-12-228316Budget
102490.002022-04-238328Budget
21875125.002023-12-228365Actual
1636043.312023-06-2483611Actual
29294222.002024-07-238364Actual
26065100.002024-04-228336Actual
3901173.102025-03-2483311Actual
18929105.002023-09-238336Actual
28233256.002024-06-238365Actual
4387178.362022-07-248328Actual
2299160.002024-01-228346Actual
8081256.002022-11-248314Actual
10739117.002023-01-228346Actual
30626120.002024-08-238336Actual
37593353.002025-02-218317Actual
2036622.042023-10-2483311Actual
17719137.002023-08-248364Actual
22605351.002024-01-228313Actual
32728293.002024-10-238315Actual
578840.002022-09-238373Budget
4913165.002022-08-248365Actual
952751.002022-12-228326Actual
28964153.952024-06-2383612Actual
11815100.002023-02-218336Budget
3137138.002022-06-248367Actual
6775155.002022-10-248313Actual
13098100.002023-03-248366Budget
3556187.992024-12-2283311Actual
29971116.722024-07-2383611Actual
2875687.992024-06-2383311Actual
8938105.632022-11-248368Actual
12565200.002023-03-248314Budget
1078668.002023-01-228356Actual
738393.002022-10-248346Actual
11969100.002023-02-218366Budget
7627191.002022-10-248367Actual
12626182.002023-03-248364Actual
10378135.002023-01-228364Actual
3118344.382024-08-2383212Actual
458474.002022-08-248363Actual
855172.002022-11-248356Actual
2355212.462024-01-2283612Actual
21630312.002023-12-228313Actual
33524134.592024-10-2383113Actual
2405467.002024-02-218366Actual
30385393.002024-08-238314Actual
2540932.672024-03-2383311Actual
1559360.002023-06-248373Actual
3403132.002022-07-248313Actual
1901394.002023-09-238366Actual
31837102.002024-09-228366Actual
5570141.992022-08-248368Actual
130121.002022-05-248373Actual
15145143.512023-05-248328Actual
1621781.612023-06-2483111Actual
2716647.002024-05-238326Actual
144089.272023-04-2383112Actual
7239100.002022-10-248316Budget
8690200.002022-11-248317Budget
38453253.002025-03-248315Actual
94102.002022-04-238363Actual
5649113.002022-09-238313Actual
31334159.152024-08-2383613Actual
23228152.602024-01-228328Actual
504151.002022-08-248326Actual
1629948.632023-06-2483411Actual
37805136.932025-02-2183111Actual
1662599.002023-07-248373Actual
15621183.002023-06-248314Actual
1019380.002023-01-228363Budget
14523296.002023-05-248313Actual
3172439.002024-09-228326Actual
20627372.002023-11-248313Actual
1692072.002023-07-248346Actual
6260100.002022-09-238346Budget
30208155.642024-07-2383613Actual
1939228.422023-09-2383511Actual
31426215.002024-09-228363Actual
24851143.002024-03-238315Actual
3685596.512025-01-2283112Actual
20134160.002023-10-248367Actual
1797736.002023-08-248356Actual
30091173.102024-07-2383612Actual
2893025.232024-06-2383212Actual
2098200.002022-05-248318Budget
69550.002022-04-238356Budget
5381200.002022-08-248367Budget
967050.002022-12-228356Budget
2611748.002024-04-228356Actual
10595120.002023-01-228316Actual
3906515.652025-03-2483511Actual
11498169.002023-02-218364Actual
29445112.002024-07-238316Actual
11863100.002023-02-218346Budget
8080200.002022-11-248314Budget
17430.002022-04-238373Budget
34408101.822024-11-2383311Actual
34945290.002024-12-228364Actual
5897133.002022-09-238364Actual
30571125.002024-08-238316Actual
3265114.722022-06-248328Actual
14769122.002023-05-248365Actual
23729224.002024-02-218314Actual
220890.002022-05-248368Budget
35448257.152024-12-228368Actual
32550209.002024-10-238363Actual
12189200.002023-02-218318Budget
1303777.002023-03-248356Actual
11816137.002023-02-218336Actual
27549179.492024-05-2383111Actual
2103958.002023-11-248356Actual
6116107.002022-09-238316Actual
8831231.392022-11-248318Actual
2458212.462024-02-2183612Actual
27139104.002024-05-238316Actual
2955256.002024-07-238356Actual
37887120.972025-02-2183411Actual
12110200.002023-02-218367Budget
2923196.002024-07-238373Actual
2291089.002024-01-228316Actual
23644182.002024-02-218363Actual
38864179.872025-03-248328Actual
1954111.402023-09-2383612Actual
803232.002022-11-248373Actual
37338248.002025-02-218365Actual
11436200.002023-02-218314Budget
11437260.002023-02-218314Actual
26332231.392024-04-228328Actual
2996130.002022-06-248366Actual
743039.002022-10-248356Actual
683590.002022-10-248363Budget
6834103.002022-10-248363Actual
16533358.002023-07-248313Actual
293859.002022-06-248356Actual
4120137.002022-07-248366Actual
6774100.002022-10-248313Budget
3965100.002022-07-248336Budget
2610200.002022-06-248315Actual
962280.002022-12-228346Budget
1647610.332023-06-2483612Actual
8281140.002022-11-248365Actual
405960.002022-07-248356Budget
15714146.002023-06-248315Actual
25698293.002024-04-228313Actual
1936540.122023-09-2383411Actual
26836345.002024-05-238313Actual
27491211.692024-05-238368Actual
15807100.002023-06-248316Actual
1933822.042023-09-2383311Actual
9590.002022-04-238363Budget
2139456.082023-11-2483311Actual
1223680.002023-02-218328Budget
2402264.002024-02-218356Actual
33230185.872024-10-2383111Actual
22223295.032023-12-228318Actual
24674223.002024-03-238363Actual
18066268.002023-08-248317Actual
29910110.342024-07-2383311Actual
3676543.312025-01-2283511Actual
4524100.002022-08-248313Budget
38546106.002025-03-248316Actual
15117384.422023-05-248318Actual
31302155.642024-08-2383213Actual
33795242.002024-11-238364Actual
25855187.002024-04-228364Actual
2004278.002023-10-248366Actual
21783103.002023-12-228364Actual
28198264.002024-06-238315Actual
24759220.002024-03-238314Actual
27929243.362024-05-2383613Actual
4772178.002022-08-248364Actual
14053238.002023-04-238367Actual
33640344.002024-11-238313Actual
27631100.762024-05-2383411Actual
35003335.002024-12-228315Actual
1594778.002023-06-248366Actual
3127587.222024-08-2383113Actual
3488294.002024-12-228373Actual
23107225.002024-01-228317Actual
2440453.952024-02-2183411Actual
38778255.002025-03-248367Actual
1887474.002023-09-238316Actual
12048187.002023-02-218317Actual
2245784.802023-12-2283611Actual
182044.002022-05-248356Actual
4710280.002022-08-248314Budget
35328296.002024-12-228367Actual
895143.002022-04-238367Actual
1019289.002023-01-228363Actual
2446584.802024-02-2183611Actual
2144811.402023-11-2483511Actual
3898473.102025-03-2483211Actual
188088.002022-05-248366Actual
154118.212023-05-2483112Actual
391650.002022-07-248326Budget
571183.002022-09-238363Actual
915530.002022-12-228373Budget
2346266.722024-01-2283611Actual
3292850.002024-10-238356Actual
3591245.002022-07-248314Actual
10458180.002023-01-228315Actual
27048281.002024-05-238315Actual
977273.812022-04-238318Actual
3590280.002022-07-248314Budget
195106.082023-09-2383212Actual
32458141.612024-09-2283613Actual
181950.002022-05-248356Budget
1838711.402023-08-2483511Actual
1730435.872023-07-2483311Actual
29387231.002024-07-238365Actual
11719100.002023-02-218316Budget
23142257.002024-01-228367Actual
2133962.462023-11-2483111Actual
1064246.002023-01-228326Actual
2531100.002022-06-248364Budget
29082155.642024-06-2383613Actual
1624511.402023-06-2483211Actual
28291135.002024-06-238316Actual
1697998.002023-07-248366Actual
27986398.002024-06-238313Actual
1429051.822023-04-2383311Actual
728660.002022-10-248326Budget
3783332.672025-02-2183211Actual
2831834.002024-06-238326Actual
2786978.452024-05-2383113Actual
2039349.702023-10-2483411Actual
31752143.002024-09-228336Actual
1131089.002023-02-218363Actual
2891101.002022-06-248346Actual
9806200.002022-12-228317Budget
8282200.002022-11-248365Budget
15024295.002023-05-248317Actual
1890139.002023-09-238326Actual
23857163.002024-02-218365Actual
2019151.002022-05-248367Actual
31217188.002024-08-2383612Actual
346479.002022-07-248363Actual
24231169.272024-02-218328Actual
35038195.002024-12-228365Actual
8457100.002022-11-248336Budget
10924200.002023-01-228317Budget
2765844.382024-05-2383511Actual
840860.002022-11-248326Budget
21281169.272023-11-248368Actual
2881022.042024-06-2383511Actual
2287139.002022-06-248313Actual
3067858.002024-08-238356Actual
30768358.002024-08-238317Actual
7020162.002022-10-248364Actual
34554110.342024-11-2383112Actual
30029118.852024-07-2383112Actual
36656202.892025-01-2283111Actual
7895114.002022-11-248313Actual
2666115.652024-04-2283612Actual
10457200.002023-01-228315Budget
513765.002022-08-248346Actual
27194150.002024-05-238336Actual
2031186.932023-10-2483111Actual
1526513.532023-05-2483211Actual
3789206.002022-07-248365Actual
25262179.872024-03-238328Actual
9202200.002022-12-228314Budget
28643214.722024-06-238368Actual
34000144.002024-11-238336Actual
2042028.422023-10-2483511Actual
466240.002022-08-248373Budget
1395988.002023-04-238366Actual
1629111.002022-05-248316Actual
1726150.002022-05-248336Actual
5242100.002022-08-248366Budget
7706200.002022-10-248318Budget
5569100.002022-08-248368Budget
3918556.082025-03-2483212Actual
1387484.002023-04-238336Actual
12706200.002023-03-248315Budget
7628200.002022-10-248367Budget
205395.012023-10-2483212Actual
37125292.002025-02-218363Actual
2746100.002022-06-248316Budget
28609226.842024-06-238328Actual
1827867.782023-08-2483111Actual
13724203.002023-04-238315Actual
3512345.002024-12-228326Actual
30889207.152024-08-238328Actual
279440.002022-06-248326Budget
2530147.002022-06-248364Actual
33466170.982024-10-2383612Actual
728763.002022-10-248326Actual
1847911.402023-08-2483112Actual
32515344.002024-10-238313Actual
3688324.162025-01-2283212Actual
1243880.002023-03-248363Budget
7335100.002022-10-248336Budget
21247195.022023-11-248328Actual
32961129.002024-10-238366Actual
1251730.002023-03-248373Budget
29585102.002024-07-238366Actual
4852209.002022-08-248315Actual
34496167.782024-11-2383611Actual
245502.892024-02-2183212Actual
3868100.002022-07-248316Budget
34616197.572024-11-2383612Actual
39219211.402025-03-2483612Actual
9944200.002022-12-228318Budget
8361153.002022-11-248316Actual
33172257.152024-10-238368Actual
3397240.002024-11-238326Actual
234790.002022-06-248363Budget
2340252.892024-01-2283411Actual
3731200.002022-07-248315Budget
36916151.832025-01-2283612Actual
3065271.002024-08-238346Actual
3076248.002022-06-248317Actual
1348200.002022-05-248314Budget
222200.002022-04-238314Budget
11171100.002023-01-228368Budget
3405262.002024-11-238356Actual
12944100.002023-03-248336Budget
1164100.002022-05-248313Budget
5382136.002022-08-248367Actual
1686628.002023-07-248326Actual
27604128.422024-05-2383311Actual
2472200.002022-06-248314Budget
915424.002022-12-228373Actual
424200.002022-04-238365Budget
34234466.242024-11-238318Actual
234674.002022-06-248363Actual
22284158.662023-12-228368Actual
10692141.002023-01-228336Actual
21219395.032023-11-248318Actual
2045448.632023-10-2483611Actual
34674157.402024-11-2383113Actual
26990240.002024-05-238364Actual
3100940.122024-08-2383211Actual
12298100.002023-02-218368Budget
966942.002022-12-228356Actual
21161178.002023-11-248367Actual
6214140.002022-09-238336Actual
2997100.002022-06-248366Budget
9400185.002022-12-228365Actual
1165142.002022-05-248313Actual
850479.002022-11-248346Actual
3438141.192024-11-2383211Actual
2432260.332024-02-2183111Actual
242430.002022-06-248373Budget
962377.002022-12-228346Actual
29259385.002024-07-238314Actual
6696149.572022-09-238368Actual
1531950.762023-05-2483411Actual
27750136.932024-05-2383112Actual
3653200.002022-07-248364Budget
18159288.972023-08-248318Actual
1027130.002023-01-228373Budget
4525113.002022-08-248313Actual
3446234.802024-11-2383511Actual
35123.002022-04-238313Actual
2352010.332024-01-2283112Actual
11577200.002023-02-218315Budget
26956372.002024-05-238314Actual
2837290.002024-06-238346Actual
14882109.002023-05-248336Actual
691330.002022-10-248373Budget
14175167.752023-04-238368Actual
34262281.392024-11-238328Actual
29139397.002024-07-238313Actual
35648115.652024-12-2283611Actual
1739280.552023-07-2483611Actual
2332063.532024-01-2283111Actual
13099101.002023-03-248366Actual
326490.002022-06-248328Budget
19717192.002023-10-248314Actual
2668200.002022-06-248365Budget
16894106.002023-07-248336Actual
3458243.312024-11-2383212Actual
32398139.852024-09-2283113Actual
36598219.272025-01-228368Actual
28523247.002024-06-238367Actual
20099258.002023-10-248317Actual
1895555.002023-09-238346Actual
2494476.002024-03-238316Actual
10845100.002023-01-228366Budget
2724650.002024-05-238356Actual
6445264.002022-09-238317Actual
24793104.002024-03-238364Actual
18187135.932023-08-248328Actual
30176181.962024-07-2383213Actual
38686117.002025-03-248366Actual
2546326.292024-03-2383511Actual
39038127.362025-03-2483411Actual
1138921.002023-02-218373Actual
10515146.002023-01-228365Actual
14113338.972023-04-238318Actual
7567264.002022-10-248317Actual
5975200.002022-09-238315Budget
34701171.432024-11-2383213Actual
2473285.002022-06-248314Actual
11062295.032023-01-228318Actual
6366100.002022-09-238366Budget
1990295.002023-10-248316Actual
35386466.242024-12-228318Actual
1482792.002023-05-248316Actual
2727997.002024-05-238366Actual
2370142.002024-02-218373Actual
2269787.002024-01-228373Actual
4773200.002022-08-248364Budget
26365222.302024-04-228368Actual
2337545.442024-01-2283311Actual
2207389.002023-12-228366Actual
27896234.592024-05-2383213Actual
2807891.002024-06-238373Actual
2890100.002022-06-248346Budget
2242453.952023-12-2283411Actual
1409100.002022-05-248364Budget
20662221.002023-11-248363Actual
33404101.822024-10-2383112Actual
167640.002022-05-248326Budget
2237035.872023-12-2283211Actual
27811211.402024-05-2383612Actual
4339219.272022-07-248318Actual
29500153.002024-07-238336Actual
11639189.002023-02-218365Actual
23970117.002024-02-218336Actual
3075200.002022-06-248317Budget
214690.002022-05-248328Budget
6635100.002022-09-238328Budget
10318217.002023-01-228314Actual
36095284.002025-01-228364Actual
1523780.552023-05-2483111Actual
177398.002022-05-248346Actual
13543250.002023-04-238363Actual
9576100.002022-12-228336Budget
3732167.002022-07-248315Actual
1431735.872023-04-2383411Actual
1005380.002022-12-228368Budget
12990112.002023-03-248346Actual
39157128.422025-03-2483112Actual
16746185.002023-07-248315Actual
2508495.002024-03-238366Actual
37245317.002025-02-218364Actual
7021200.002022-10-248364Budget
26304542.002024-04-228318Actual
1488238.002022-05-248315Actual
1866147.002023-09-238373Actual
25176221.002024-03-238367Actual
33052278.002024-10-238367Actual
4012100.002022-07-248346Budget
2543634.802024-03-2383411Actual
1222102.002022-05-248363Actual
5460200.002022-08-248318Budget
35885162.662024-12-2283613Actual
2435026.292024-02-2183211Actual
11640100.002023-02-218365Budget
8141175.002022-11-248364Actual
167749.002022-05-248326Actual
2988341.192024-07-2383211Actual
26746227.572024-04-2283213Actual
2095930.002023-11-248326Actual
19598334.002023-10-248313Actual
130030.002022-05-248373Budget
24264234.422024-02-218368Actual
1408154.002022-05-248364Actual
6587200.002022-09-238318Budget
10054164.722022-12-228368Actual
33945133.002024-11-238316Actual
7755116.232022-10-248328Actual
33110425.332024-10-238318Actual
17685175.002023-08-248314Actual
1529233.742023-05-2483311Actual
36061480.002025-01-228314Actual
55240.002022-04-238326Budget
466342.002022-08-248373Actual
1191060.002023-02-218356Budget
3059860.002024-08-238326Actual
3373276.002024-11-238373Actual
2443112.462024-02-2183511Actual
15059227.002023-05-248367Actual
8458140.002022-11-248336Actual
1842148.632023-08-2483611Actual
24999121.002024-03-238336Actual
2193376.002023-12-228316Actual
23262155.632024-01-228368Actual
4121100.002022-07-248366Budget
3742339.002025-02-218326Actual
2648049.702024-04-2283311Actual
12377100.002023-03-248313Budget
14557237.002023-05-248363Actual
32763282.002024-10-238365Actual
18220210.182023-08-248368Actual
28581554.122024-06-238318Actual
30420310.002024-08-238364Actual
12627200.002023-03-248364Budget
33675205.002024-11-238363Actual
38275211.002025-03-248363Actual
2561310.332024-03-2383612Actual
2148251.822023-11-2483611Actual
835200.002022-04-238317Budget
2201475.002023-12-228346Actual
30923313.212024-08-238368Actual
29797261.692024-07-238368Actual
32188108.212024-09-2283411Actual
29735479.882024-07-238318Actual
2667200.002022-06-248365Actual
1931114.592023-09-2383211Actual
972788.002022-12-228366Actual
12991100.002023-03-248346Budget
3582581.962024-12-2283113Actual
4259167.002022-07-248367Actual
31511423.002024-09-228314Actual
616550.002022-09-238326Budget
1223798.052023-02-218328Actual
11111143.512023-01-228328Actual
1461444.002023-05-248373Actual
34825224.002024-12-228363Actual
1968994.002023-10-248373Actual
255548.212024-03-2383112Actual
26425101.822024-04-2283111Actual
9805223.002022-12-228317Actual
3673883.742025-01-2283411Actual
5090100.002022-08-248336Budget
64984.002022-04-238346Actual
18723137.002023-09-238364Actual
34176222.002024-11-238367Actual
3138100.002022-06-248367Budget
9726100.002022-12-228366Budget
11172149.572023-01-228368Actual
836178.002022-04-238317Actual
4200158.002022-07-248317Actual
1627236.932023-06-2483311Actual
1251647.002023-03-248373Actual
1694646.002023-07-248356Actual
12767126.002023-03-248365Actual
3290297.002024-10-238346Actual
6507200.002022-09-238367Budget
1549132.002022-05-248365Actual
1392651.002023-04-238356Actual
6634135.932022-09-238328Actual
17530.002022-04-238373Actual
10691100.002023-01-228336Budget
19191190.482023-09-238328Actual
2609200.002022-06-248315Budget
2033925.232023-10-2483211Actual
2692895.002024-05-238373Actual
2334841.192024-01-2283211Actual
2057015.652023-10-2483612Actual
9203253.002022-12-228314Actual
2645343.312024-04-2283211Actual
616453.002022-09-238326Actual
1064350.002023-01-228326Budget
37033157.402025-01-2283613Actual
282165.002022-04-238364Actual
37713304.122025-02-218328Actual
36478290.002025-01-228367Actual
1485436.002023-05-248326Actual
30981148.632024-08-2383111Actual
2839869.002024-06-238356Actual
3553479.482024-12-2283211Actual
9017127.002022-12-228313Actual
1535377.362023-05-2483611Actual
505133.002022-04-238316Actual
36301144.002025-01-228336Actual
5321200.002022-08-248317Budget
3408492.002024-11-238366Actual
25296187.452024-03-238368Actual
3343224.162024-10-2383212Actual
293750.002022-06-248356Budget
2394218.002024-02-218326Actual
15536197.002023-06-248363Actual
5461345.032022-08-248318Actual
907690.002022-12-228363Budget
2099260.182022-05-248318Actual
3402694.002024-11-238346Actual
1765741.002023-08-248373Actual
364172.002022-04-238315Actual
255816.082024-03-2383212Actual
108490.002022-04-238368Budget
2535486.932024-03-2383111Actual
3520351.002024-12-228356Actual
3213482.682024-09-2283211Actual
1083126.842022-04-238368Actual
19844135.002023-10-248365Actual
1772100.002022-05-248346Budget
1027036.002023-01-228373Actual
16653246.002023-07-248314Actual
1725200.002022-05-248336Budget
24145188.002024-02-218367Actual
2136734.802023-11-2483211Actual
2497120.002024-03-238326Actual
24639372.002024-03-238313Actual
12564230.002023-03-248314Actual
144355.012023-04-2383212Actual
2872951.822024-06-2383211Actual
1733156.082023-07-2483411Actual
33551148.622024-10-2383213Actual
1390070.002023-04-238346Actual
7707226.842022-10-248318Actual
887890.002022-11-248328Budget
893780.002022-11-248368Budget
17925125.002023-08-248336Actual
2609156.002024-04-228346Actual
34100.002022-04-238313Budget
17129314.722023-07-248318Actual
33853252.002024-11-238315Actual
30478264.002024-08-238315Actual
2093281.002023-11-248316Actual
31986478.362024-09-228318Actual
2101379.002023-11-248346Actual
28431111.002024-06-238366Actual
20253222.302023-10-248368Actual
2239746.502023-12-2283311Actual
39099147.572025-03-2483611Actual
12297129.872023-02-218368Actual
17565397.002023-08-248313Actual
11578204.002023-02-218315Actual
33138210.182024-10-238328Actual
1960190.002022-05-248317Actual
38360450.002025-03-248314Actual
122390.002022-05-248363Budget
9945361.692022-12-228318Actual
2106996.002023-11-248366Actual
37536118.002025-02-218366Actual
1360291.002023-04-238373Actual
14141137.452023-04-238328Actual
630751.002022-09-238356Actual
748886.002022-10-248366Actual
14734194.002023-05-248315Actual
38152141.612025-02-2183213Actual
636779.002022-09-238366Actual
33583238.102024-10-2383613Actual
225155.012023-12-2283112Actual
32048254.122024-09-228368Actual
38956160.342025-03-2483111Actual
1830614.592023-08-2483211Actual
13759117.002023-04-238365Actual
36974164.412025-01-2283113Actual
23200285.932024-01-228318Actual
3284834.002024-10-238326Actual
26779162.662024-04-2283613Actual
332490.002022-06-248368Budget

Generated 2025-05-23 15:47:01.555 UTC