[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 416   

687 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9341163.002023-01-108315Actual
2878396.512024-07-1283411Actual
1392651.002023-05-128356Actual
25141306.002024-04-118317Actual
3966136.002022-08-128336Actual
22852131.002024-02-108365Actual
24111251.002024-03-118317Actual
30208155.642024-08-1183613Actual
2955256.002024-08-118356Actual
11498169.002023-03-128364Actual
3488294.002025-01-108373Actual
895143.002022-05-128367Actual
27371266.002024-06-118367Actual
1423567.782023-05-1283111Actual
1549132.002022-06-128365Actual
9400185.002023-01-108365Actual
1960190.002022-06-128317Actual
7568200.002022-11-128317Budget
32550209.002024-11-118363Actual
4446100.002022-08-128368Budget
7336138.002022-11-128336Actual
32635493.002024-11-118314Actual
9202200.002023-01-108314Budget
326490.002022-07-138328Budget
630751.002022-10-128356Actual
2045448.632023-11-1283611Actual
16004256.002023-07-138317Actual
4338200.002022-08-128318Budget
6261114.002022-10-128346Actual
2172143.002024-01-108373Actual
1025134.422022-05-128328Actual
25296187.452024-04-118368Actual
3343224.162024-11-1183212Actual
33640344.002024-12-128313Actual
38067225.232025-03-1283612Actual
3673883.742025-02-1083411Actual
34408101.822024-12-1283311Actual
1588864.002023-07-138346Actual
15145143.512023-06-128328Actual
2287139.002022-07-138313Actual
1629111.002022-06-128316Actual
2807891.002024-07-128373Actual
28844100.762024-07-1283611Actual
9806200.002023-01-108317Budget
458474.002022-09-128363Actual
3059860.002024-09-118326Actual
8141175.002022-12-138364Actual
38546106.002025-04-128316Actual
9262196.002023-01-108364Actual
8879135.932022-12-138328Actual
30265417.002024-09-118313Actual
33795242.002024-12-128364Actual
6587200.002022-10-128318Budget
346479.002022-08-128363Actual
1692072.002023-08-128346Actual
17071169.002023-08-128367Actual
17129314.722023-08-128318Actual
2881022.042024-07-1283511Actual
16039230.002023-07-138367Actual
10595120.002023-02-108316Actual
36386104.002025-02-108366Actual
6586266.242022-10-128318Actual
3898473.102025-04-1283211Actual
21161178.002023-12-138367Actual
1005380.002023-01-108368Budget
836178.002022-05-128317Actual
1176650.002023-03-128326Budget
504100.002022-05-128316Budget
2207389.002024-01-108366Actual
12188245.032023-03-128318Actual
1795156.002023-09-128346Actual
1027130.002023-02-108373Budget
23107225.002024-02-108317Actual
16568211.002023-08-128363Actual
1390070.002023-05-128346Actual
1222102.002022-06-128363Actual
35767225.232025-01-1083612Actual
616453.002022-10-128326Actual
15807100.002023-07-138316Actual
26779162.662024-05-1183613Actual
27139104.002024-06-118316Actual
20099258.002023-11-128317Actual
4013101.002022-08-128346Actual
39277122.312025-04-1283113Actual
10457200.002023-02-108315Budget
11062295.032023-02-108318Actual
27081195.002024-06-118365Actual
2561310.332024-04-1183612Actual
38956160.342025-04-1283111Actual
14141137.452023-05-128328Actual
3292850.002024-11-118356Actual
34496167.782024-12-1283611Actual
37947123.102025-03-1283611Actual
18816185.002023-10-128365Actual
12990112.002023-04-128346Actual
32106167.782024-10-1183111Actual
803232.002022-12-138373Actual
22605351.002024-02-108313Actual
28902126.292024-07-1283112Actual
2746100.002022-07-138316Budget
3373276.002024-12-128373Actual
1303777.002023-04-128356Actual
3632790.002025-02-108346Actual
743039.002022-11-128356Actual
29763213.212024-08-118328Actual
144089.272023-05-1283112Actual
32670298.002024-11-118364Actual
12768100.002023-04-128365Budget
1083126.842022-05-128368Actual
7895114.002022-12-138313Actual
30803276.002024-09-118367Actual
12297129.872023-03-128368Actual
9590.002022-05-128363Budget
15059227.002023-06-128367Actual
2757760.332024-06-1183211Actual
4121100.002022-08-128366Budget
4199200.002022-08-128317Budget
1851216.722023-09-1283612Actual
2988341.192024-08-1183211Actual
1482792.002023-06-128316Actual
571183.002022-10-128363Actual
636779.002022-10-128366Actual
803330.002022-12-138373Budget
13508341.002023-05-128313Actual
3265114.722022-07-138328Actual
3216200.002022-07-138318Budget
10458180.002023-02-108315Actual
728660.002022-11-128326Budget
4012100.002022-08-128346Budget
3627336.002025-02-108326Actual
1591457.002023-07-138356Actual
11639189.002023-03-128365Actual
1836037.992023-09-1283411Actual
11640100.002023-03-128365Budget
38778255.002025-04-128367Actual
10923197.002023-02-108317Actual
962280.002023-01-108346Budget
1866147.002023-10-128373Actual
3331272.042024-11-1183411Actual
1176768.002023-03-128326Actual
11969100.002023-03-128366Budget
15749163.002023-07-138365Actual
1726150.002022-06-128336Actual
35414217.752025-01-108328Actual
3868100.002022-08-128316Budget
11250100.002023-03-128313Budget
3791417.782025-03-1283511Actual
424200.002022-05-128365Budget
2446584.802024-03-1183611Actual
2615066.002024-05-118366Actual
8080200.002022-12-138314Budget
3325869.912024-11-1183211Actual
32763282.002024-11-118365Actual
3558884.802025-01-1083411Actual
5460200.002022-09-128318Budget
354240.002022-08-128373Budget
32728293.002024-11-118315Actual
38152141.612025-03-1283213Actual
22965103.002024-02-108336Actual
28523247.002024-07-128367Actual
2472200.002022-07-138314Budget
20747241.002023-12-138314Actual
518360.002022-09-128356Budget
6038200.002022-10-128365Budget
2458212.462024-03-1183612Actual
5569100.002022-09-128368Budget
15179166.242023-06-128368Actual
3803323.102025-03-1283212Actual
19598334.002023-11-128313Actual
3783332.672025-03-1283211Actual
2139456.082023-12-1383311Actual
13177174.002023-04-128317Actual
9479140.002023-01-108316Actual
4525113.002022-09-128313Actual
1739280.552023-08-1283611Actual
3446234.802024-12-1283511Actual
3685596.512025-02-1083112Actual
12048187.002023-03-128317Actual
5508160.182022-09-128328Actual
10983178.002023-02-108367Actual
4445157.142022-08-128368Actual
6507200.002022-10-128367Budget
31604279.002024-10-118315Actual
37245317.002025-03-128364Actual
2843200.002022-07-138336Budget
391650.002022-08-128326Budget
27811211.402024-06-1183612Actual
27631100.762024-06-1183411Actual
3443594.382024-12-1283411Actual
9017127.002023-01-108313Actual
1827867.782023-09-1283111Actual
2286100.002022-07-138313Budget
3127587.222024-09-1183113Actual
37001181.962025-02-1083213Actual
2891101.002022-07-138346Actual
896100.002022-05-128367Budget
14882109.002023-06-128336Actual
39157128.422025-04-1283112Actual
2399677.002024-03-118346Actual
513765.002022-09-128346Actual
30981148.632024-09-1183111Actual
30571125.002024-09-118316Actual
33551148.622024-11-1183213Actual
27048281.002024-06-118315Actual
11172149.572023-02-108368Actual
748886.002022-11-128366Actual
3172439.002024-10-118326Actual
1349217.002022-06-128314Actual
13239177.002023-04-128367Actual
406057.002022-08-128356Actual
1360291.002023-05-128373Actual
11171100.002023-02-108368Budget
967050.002023-01-108356Budget
1223680.002023-03-128328Budget
33945133.002024-12-128316Actual
11718123.002023-03-128316Actual
24639372.002024-04-118313Actual
1838711.402023-09-1283511Actual
28140242.002024-07-128364Actual
1847911.402023-09-1283112Actual
11251158.002023-03-128313Actual
24886147.002024-04-118365Actual
29677273.002024-08-118367Actual
8081256.002022-12-138314Actual
33110425.332024-11-118318Actual
2437735.872024-03-1183311Actual
26332231.392024-05-118328Actual
31546240.002024-10-118364Actual
102490.002022-05-128328Budget
1968994.002023-11-128373Actual
37685454.122025-03-128318Actual
3742339.002025-03-128326Actual
648100.002022-05-128346Budget
38275211.002025-04-128363Actual
167749.002022-06-128326Actual
12376124.002023-04-128313Actual
3800586.932025-03-1283112Actual
31036117.782024-09-1183311Actual
915424.002023-01-108373Actual
915530.002023-01-108373Budget
1750816.722023-08-1283612Actual
27194150.002024-06-118336Actual
12767126.002023-04-128365Actual
28233256.002024-07-128365Actual
728763.002022-11-128326Actual
2872951.822024-07-1283211Actual
28609226.842024-07-128328Actual
12846109.002023-04-128316Actual
1594778.002023-07-138366Actual
10133121.002023-02-108313Actual
174506.082023-08-1283112Actual
35448257.152025-01-108368Actual
6695100.002022-10-128368Budget
11863100.002023-03-128346Budget
34000144.002024-12-128336Actual
2337545.442024-02-1083311Actual
26990240.002024-06-118364Actual
2893025.232024-07-1283212Actual
26746227.572024-05-1183213Actual
1830614.592023-09-1283211Actual
177398.002022-06-128346Actual
37033157.402025-02-1083613Actual
855250.002022-12-138356Budget
23228152.602024-02-108328Actual
37090436.002025-03-128313Actual
32821144.002024-11-118316Actual
999290.002023-01-108328Budget
1686628.002023-08-128326Actual
8361153.002022-12-138316Actual
1165142.002022-06-128313Actual
10594100.002023-02-108316Budget
39038127.362025-04-1283411Actual
3688324.162025-02-1083212Actual
33404101.822024-11-1183112Actual
2837290.002024-07-128346Actual
1928381.612023-10-1283111Actual
37338248.002025-03-128365Actual
1131089.002023-03-128363Actual
8831231.392022-12-138318Actual
7099200.002022-11-128315Budget
2269787.002024-02-108373Actual
12847100.002023-04-128316Budget
2435026.292024-03-1183211Actual
578840.002022-10-128373Budget
24759220.002024-04-118314Actual
966942.002023-01-108356Actual
1727726.292023-08-1283211Actual
2508495.002024-04-118366Actual
1990295.002023-11-128316Actual
13318288.972023-04-128318Actual
2095930.002023-12-138326Actual
26065100.002024-05-118336Actual
3790200.002022-08-128365Budget
34616197.572024-12-1283612Actual
69655.002022-05-128356Actual
7816108.662022-11-128368Actual
691330.002022-11-128373Budget
18187135.932023-09-128328Actual
26209320.002024-05-118317Actual
10318217.002023-02-108314Actual
1289442.002023-04-128326Actual
30478264.002024-09-118315Actual
3014969.672024-08-1183113Actual
24674223.002024-04-118363Actual
2875687.992024-07-1283311Actual
34176222.002024-12-128367Actual
18604202.002023-10-128363Actual
1621781.612023-07-1383111Actual
4851200.002022-09-128315Budget
9478100.002023-01-108316Budget
2440453.952024-03-1183411Actual
7706200.002022-11-128318Budget
3906515.652025-04-1283511Actual
4386100.002022-08-128328Budget
12189200.002023-03-128318Budget
29500153.002024-08-118336Actual
7159200.002022-11-128365Budget
6774100.002022-11-128313Budget
37125292.002025-03-128363Actual
16688124.002023-08-128364Actual
10054164.722023-01-108368Actual
13819108.002023-05-128316Actual
164455.012023-07-1383212Actual
4772178.002022-09-128364Actual
11815100.002023-03-128336Budget
1628100.002022-06-128316Budget
94102.002022-05-128363Actual
1078668.002023-02-108356Actual
26871282.002024-06-118363Actual
23729224.002024-03-118314Actual
893780.002022-12-138368Budget
12705215.002023-04-128315Actual
35386466.242025-01-108318Actual
4339219.272022-08-128318Actual
19070265.002023-10-128317Actual
8282200.002022-12-138365Budget
39337213.542025-04-1283613Actual
2996130.002022-07-138366Actual
6635100.002022-10-128328Budget
9399200.002023-01-108365Budget
5381200.002022-09-128367Budget
3065271.002024-09-118346Actual
2340252.892024-02-1083411Actual
4710280.002022-09-128314Budget
2952688.002024-08-118346Actual
840955.002022-12-138326Actual
223217.002022-05-128314Actual
3177881.002024-10-118346Actual
2653411.402024-05-1183511Actual
205395.012023-11-1283212Actual
3290297.002024-11-118346Actual
6634135.932022-10-128328Actual
38183266.172025-03-1283613Actual
7755116.232022-11-128328Actual
14053238.002023-05-128367Actual
12991100.002023-04-128346Budget
6446200.002022-10-128317Budget
33138210.182024-11-118328Actual
2609156.002024-05-118346Actual
616550.002022-10-128326Budget
17685175.002023-09-128314Actual
2245784.802024-01-1083611Actual
3865375.002025-04-128356Actual
9016100.002023-01-108313Budget
1243880.002023-04-128363Budget
34262281.392024-12-128328Actual
26956372.002024-06-118314Actual
13366146.542023-04-128328Actual
2057015.652023-11-1283612Actual
28964153.952024-07-1283612Actual
38240375.002025-04-128313Actual
3438141.192024-12-1283211Actual
10378135.002023-02-108364Actual
1647610.332023-07-1383612Actual
10515146.002023-02-108365Actual
2947238.002024-08-118326Actual
34353215.662024-12-1283111Actual
6960220.002022-11-128314Actual
755100.002022-05-128366Budget
293750.002022-07-138356Budget
1164100.002022-06-128313Budget
27336332.002024-06-118317Actual
188088.002022-06-128366Actual
1939228.422023-10-1283511Actual
37303301.002025-03-128315Actual
3590280.002022-08-128314Budget
17565397.002023-09-128313Actual
36301144.002025-02-108336Actual
2242453.952024-01-1083411Actual
423140.002022-05-128365Actual
32961129.002024-11-118366Actual
12944100.002023-04-128336Budget
16533358.002023-08-128313Actual
1303860.002023-04-128356Budget
2042028.422023-11-1283511Actual
130030.002022-06-128373Budget
26304542.002024-05-118318Actual
5382136.002022-09-128367Actual
1348200.002022-06-128314Budget
16159234.422023-07-138368Actual
1730435.872023-08-1283311Actual
602130.002022-05-128336Actual
19809163.002023-11-128315Actual
130121.002022-06-128373Actual
245239.272024-03-1183112Actual
4913165.002022-09-128365Actual
795490.002022-12-138363Actual
11436200.002023-03-128314Budget
8752169.002022-12-138367Actual
855172.002022-12-138356Actual
29797261.692024-08-118368Actual
2777827.362024-06-1183212Actual
2099260.182022-06-128318Actual
1027036.002023-02-108373Actual
18066268.002023-09-128317Actual
15536197.002023-07-138363Actual
164189.272023-07-1383112Actual
3323155.632022-07-138368Actual
25733213.002024-05-118363Actual
907690.002023-01-108363Budget
346580.002022-08-128363Budget
37451120.002025-03-128336Actual
3869129.002022-08-128316Actual
5897133.002022-10-128364Actual
1544416.722023-06-1283612Actual
21749196.002024-01-108314Actual
13428191.992023-04-128368Actual
1662599.002023-08-128373Actual
279529.002022-07-138326Actual
23262155.632024-02-108368Actual
2239746.502024-01-1083311Actual
35328296.002025-01-108367Actual
13724203.002023-05-128315Actual
1384628.002023-05-128326Actual
2662714.592024-05-1183112Actual
18689220.002023-10-128314Actual
29352293.002024-08-118315Actual
15024295.002023-06-128317Actual
35706134.802025-01-1083112Actual
9342200.002023-01-108315Budget
2103958.002023-12-138356Actual
31334159.152024-09-1183613Actual
8281140.002022-12-138365Actual
37477102.002025-03-128346Actual
19717192.002023-11-128314Actual
1583420.002023-07-138326Actual
5136100.002022-09-128346Budget
887890.002022-12-138328Budget
29855184.812024-08-1183111Actual
13178200.002023-04-128317Budget
24851143.002024-04-118315Actual
7335100.002022-11-128336Budget
12298100.002023-03-128368Budget
3553479.482025-01-1083211Actual
2101379.002023-12-138346Actual
37536118.002025-03-128366Actual
33675205.002024-12-128363Actual
364172.002022-05-128315Actual
37593353.002025-03-128317Actual
38453253.002025-04-128315Actual
33172257.152024-11-118368Actual
2402264.002024-03-118356Actual
21841194.002024-01-108315Actual
1186286.002023-03-128346Actual
952751.002023-01-108326Actual
1954111.402023-10-1283612Actual
10379200.002023-02-108364Budget
2154010.332023-12-1383112Actual
11111143.512023-02-108328Actual
36095284.002025-02-108364Actual
27457317.752024-06-118328Actual
20134160.002023-11-128367Actual
3603369.002025-02-108373Actual
22760121.002024-02-108364Actual
8938105.632022-12-138368Actual
3582581.962025-01-1083113Actual
35123.002022-05-128313Actual
29910110.342024-08-1183311Actual
35096102.002025-01-108316Actual
12047200.002023-03-128317Budget
4387178.362022-08-128328Actual
14523296.002023-06-128313Actual
108490.002022-05-128368Budget
1493455.002023-06-128356Actual
16839111.002023-08-128316Actual
2394218.002024-03-118326Actual
30889207.152024-09-118328Actual
34945290.002025-01-108364Actual
18569419.002023-10-128313Actual
29049232.842024-07-1283213Actual
35648115.652025-01-1083611Actual
6366100.002022-10-128366Budget
234674.002022-07-138363Actual
1409100.002022-06-128364Budget
3731200.002022-08-128315Budget
17777135.002023-09-128315Actual
6445264.002022-10-128317Actual
24264234.422024-03-118368Actual
850479.002022-12-138346Actual
154118.212023-06-1283112Actual
12706200.002023-04-128315Budget
2204043.002024-01-108356Actual
1765741.002023-09-128373Actual
2098200.002022-06-128318Budget
742950.002022-11-128356Budget
2535486.932024-04-1183111Actual
26836345.002024-06-118313Actual
4773200.002022-09-128364Budget
3137138.002022-07-138367Actual
2254817.782024-01-1083612Actual
3216192.252024-10-1183311Actual
2291089.002024-02-108316Actual
2923196.002024-08-118373Actual
23857163.002024-03-118365Actual
34554110.342024-12-1283112Actual
1461444.002023-06-128373Actual
13319200.002023-04-128318Budget
2093281.002023-12-138316Actual
2839869.002024-07-128356Actual
35506146.512025-01-1083111Actual
27491211.692024-06-118368Actual
2473142.002024-04-118373Actual
1191060.002023-03-128356Budget
6037164.002022-10-128365Actual
10738100.002023-02-108346Budget
3789206.002022-08-128365Actual
30626120.002024-09-118336Actual
27929243.362024-06-1183613Actual
15862115.002023-07-138336Actual
36061480.002025-02-108314Actual
3118344.382024-09-1183212Actual
19163437.452023-10-128318Actual
3556187.992025-01-1083311Actual
13240200.002023-04-128367Budget
1772100.002022-06-128346Budget
14676114.002023-06-128364Actual
32425224.062024-10-1183213Actual
33853252.002024-12-128315Actual
3213482.682024-10-1183211Actual
3591245.002022-08-128314Actual
6775155.002022-11-128313Actual
3217304.122022-07-138318Actual
3148387.002024-10-118373Actual
840860.002022-12-138326Budget
29445112.002024-08-118316Actual
39099147.572025-04-1283611Actual
18723137.002023-10-128364Actual
12109138.002023-03-128367Actual
31697124.002024-10-118316Actual
2531100.002022-07-138364Budget
2831834.002024-07-128326Actual
15656141.002023-07-138364Actual
7628200.002022-11-128367Budget
13630167.002023-05-128314Actual
21247195.022023-12-138328Actual
466240.002022-09-128373Budget
2538213.532024-04-1183211Actual
1901394.002023-10-128366Actual
33524134.592024-11-1183113Actual
33887271.002024-12-128365Actual
33230185.872024-11-1183111Actual
36656202.892025-02-1083111Actual
29174217.002024-08-118363Actual
15501408.002023-07-138313Actual
1898141.002023-10-128356Actual
1881100.002022-06-128366Budget
458580.002022-09-128363Budget
33052278.002024-11-118367Actual
39304231.082025-04-1283213Actual
6834103.002022-11-128363Actual
2786978.452024-06-1183113Actual
1725200.002022-06-128336Budget
3035794.002024-09-118373Actual
795590.002022-12-138363Budget
22130222.002024-01-108317Actual
7567264.002022-11-128317Actual
20220178.362023-11-128328Actual
2039349.702023-11-1283411Actual
31986478.362024-10-118318Actual
18159288.972023-09-128318Actual
10984200.002023-02-108367Budget
25915234.002024-05-118315Actual
29642383.002024-08-118317Actual
222200.002022-05-128314Budget
11816137.002023-03-128336Actual
3071190.002024-09-118366Actual
16653246.002023-08-128314Actual
5837278.002022-10-128314Actual
10924200.002023-02-108317Budget
23915113.002024-03-118316Actual
3520351.002025-01-108356Actual
22251148.052024-01-108328Actual
16097342.002023-07-138318Actual
37627303.002025-03-128367Actual
1395988.002023-05-128366Actual
9945361.692023-01-108318Actual
26244248.002024-05-118367Actual
8220200.002022-12-138315Budget
1629948.632023-07-1383411Actual
31928311.002024-10-118367Actual
354340.002022-08-128373Actual
37805136.932025-03-1283111Actual
1550200.002022-06-128365Budget
21630312.002024-01-108313Actual
2579267.002024-05-118373Actual
1632613.532023-07-1383511Actual
391764.002022-08-128326Actual
14769122.002023-06-128365Actual
19632220.002023-11-128363Actual
10132100.002023-02-108313Budget
1289550.002023-04-128326Budget
1559360.002023-07-138373Actual
2668200.002022-07-138365Budget
33018402.002024-11-118317Actual
33583238.102024-11-1183613Actual
293859.002022-07-138356Actual
2505134.002024-04-118356Actual
1190945.002023-03-128356Actual
8219184.002022-12-138315Actual
20987115.002023-12-138336Actual
2342914.592024-02-1083511Actual
35236101.002025-01-108366Actual
7489100.002022-11-128366Budget
16746185.002023-08-128315Actual
19751116.002023-11-128364Actual
1931114.592023-10-1283211Actual
775490.002022-11-128328Budget
3668466.722025-02-1083211Actual
1408154.002022-06-128364Actual
28198264.002024-07-128315Actual
2334841.192024-02-1083211Actual
234790.002022-07-138363Budget
9263200.002023-01-108364Budget
3857360.002025-04-128326Actual
1529233.742023-06-1283311Actual
3405262.002024-12-128356Actual
5975200.002022-10-128315Budget
2432260.332024-03-1183111Actual
1959200.002022-06-128317Budget
2765844.382024-06-1183511Actual
2346266.722024-02-1083611Actual
28643214.722024-07-128368Actual
25234367.752024-04-118318Actual
2370142.002024-03-118373Actual
3328576.292024-11-1183311Actual
167640.002022-06-128326Budget
10739117.002023-02-108346Actual
781580.002022-11-128368Budget
23609331.002024-03-118313Actual
15117384.422023-06-128318Actual
25820270.002024-05-118314Actual
36188207.002025-02-108365Actual
6116107.002022-10-128316Actual
2844150.002022-07-138336Actual
16125157.142023-07-138328Actual
2667200.002022-07-138365Actual
2234281.612024-01-1083111Actual
3005725.232024-08-1183212Actual
332490.002022-07-138368Budget
8751200.002022-12-138367Budget
20782145.002023-12-138364Actual
2747110.002022-07-138316Actual
3718290.002025-03-128373Actual
32398139.852024-10-1183113Actual
4992116.002022-09-128316Actual
1842148.632023-09-1283611Actual
4120137.002022-08-128366Actual
6696149.572022-10-128368Actual
23200285.932024-02-108318Actual
32340168.852024-10-1183612Actual
3067858.002024-09-118356Actual
14557237.002023-06-128363Actual
31837102.002024-10-118366Actual
29937103.952024-08-1183411Actual
1526513.532023-06-1283211Actual
2610200.002022-07-138315Actual
2666115.652024-05-1183612Actual
38395235.002025-04-128364Actual
14734194.002023-06-128315Actual
33760376.002024-12-128314Actual
2301767.002024-02-108356Actual
24145188.002024-03-118367Actual
32876130.002024-11-118336Actual
571080.002022-10-128363Budget
17430.002022-05-128373Budget
25698293.002024-05-118313Actual
1535377.362023-06-1283611Actual

Generated 2025-06-11 14:26:16.166 UTC