[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 960  >   

686 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458243.312024-12-1983212Actual
2148251.822023-12-2083611Actual
1360291.002023-05-198373Actual
30803276.002024-09-188367Actual
35151132.002025-01-178336Actual
24145188.002024-03-188367Actual
32106167.782024-10-1883111Actual
167640.002022-06-198326Budget
29174217.002024-08-188363Actual
13664153.002023-05-198364Actual
2394218.002024-03-188326Actual
28488445.002024-07-198317Actual
9399200.002023-01-178365Budget
2543634.802024-04-1883411Actual
1629111.002022-06-198316Actual
8611100.002022-12-208366Budget
2332063.532024-02-1783111Actual
6586266.242022-10-198318Actual
2443112.462024-03-1883511Actual
11863100.002023-03-198346Budget
1998369.002023-11-198346Actual
255816.082024-04-1883212Actual
14882109.002023-06-198336Actual
15117384.422023-06-198318Actual
835200.002022-05-198317Budget
26065100.002024-05-188336Actual
4387178.362022-08-198328Actual
2142153.952023-12-2083411Actual
28581554.122024-07-198318Actual
9945361.692023-01-178318Actual
27194150.002024-06-188336Actual
10515146.002023-02-178365Actual
8689180.002022-12-208317Actual
13318288.972023-04-198318Actual
12188245.032023-03-198318Actual
2668200.002022-07-208365Budget
4852209.002022-09-198315Actual
154118.212023-06-1983112Actual
9944200.002023-01-178318Budget
19598334.002023-11-198313Actual
24264234.422024-03-188368Actual
1409100.002022-06-198364Budget
195106.082023-10-1983212Actual
2093281.002023-12-208316Actual
26871282.002024-06-188363Actual
7816108.662022-11-198368Actual
20627372.002023-12-208313Actual
36478290.002025-02-178367Actual
4772178.002022-09-198364Actual
3284834.002024-11-188326Actual
1588864.002023-07-208346Actual
28609226.842024-07-198328Actual
504100.002022-05-198316Budget
2540932.672024-04-1883311Actual
20662221.002023-12-208363Actual
8080200.002022-12-208314Budget
37860116.722025-03-1983311Actual
24639372.002024-04-188313Actual
29294222.002024-08-188364Actual
601200.002022-05-198336Budget
33110425.332024-11-188318Actual
37396116.002025-03-198316Actual
2071950.002023-12-208373Actual
2099260.182022-06-198318Actual
10318217.002023-02-178314Actual
11969100.002023-03-198366Budget
2446584.802024-03-1883611Actual
12109138.002023-03-198367Actual
13366146.542023-04-198328Actual
31217188.002024-09-1883612Actual
896100.002022-05-198367Budget
1636043.312023-07-2083611Actual
3918556.082025-04-1983212Actual
33466170.982024-11-1883612Actual
578840.002022-10-198373Budget
7100152.002022-11-198315Actual
3582581.962025-01-1783113Actual
1936540.122023-10-1983411Actual
8220200.002022-12-208315Budget
194835.012023-10-1983112Actual
15862115.002023-07-208336Actual
2154010.332023-12-2083112Actual
8360100.002022-12-208316Budget
28198264.002024-07-198315Actual
2234281.612024-01-1783111Actual
2881022.042024-07-1983511Actual
748886.002022-11-198366Actual
3402694.002024-12-198346Actual
27604128.422024-06-1883311Actual
29022122.312024-07-1983113Actual
7894100.002022-12-208313Budget
30478264.002024-09-188315Actual
1395988.002023-05-198366Actual
1724970.972023-08-1983111Actual
11171100.002023-02-178368Budget
12943128.002023-04-198336Actual
18689220.002023-10-198314Actual
29049232.842024-07-1983213Actual
3397240.002024-12-198326Actual
2287139.002022-07-208313Actual
1887474.002023-10-198316Actual
4259167.002022-08-198367Actual
3446234.802024-12-1983511Actual
19957111.002023-11-198336Actual
15501408.002023-07-208313Actual
26304542.002024-05-188318Actual
22130222.002024-01-178317Actual
2458212.462024-03-1883612Actual
9590.002022-05-198363Budget
915530.002023-01-178373Budget
2172143.002024-01-178373Actual
755100.002022-05-198366Budget
30420310.002024-09-188364Actual
5649113.002022-10-198313Actual
1694646.002023-08-198356Actual
23915113.002024-03-188316Actual
1392651.002023-05-198356Actual
887890.002022-12-208328Budget
32425224.062024-10-1883213Actual
35852167.922025-01-1783213Actual
11639189.002023-03-198365Actual
19844135.002023-11-198365Actual
17430.002022-05-198373Budget
14175167.752023-05-198368Actual
3292850.002024-11-188356Actual
1928381.612023-10-1983111Actual
18569419.002023-10-198313Actual
28140242.002024-07-198364Actual
21841194.002024-01-178315Actual
8140200.002022-12-208364Budget
15145143.512023-06-198328Actual
1138830.002023-03-198373Budget
26365222.302024-05-188368Actual
102490.002022-05-198328Budget
3075200.002022-07-208317Budget
1933822.042023-10-1983311Actual
31752143.002024-10-188336Actual
2301767.002024-02-178356Actual
13177174.002023-04-198317Actual
2242453.952024-01-1783411Actual
28021254.002024-07-198363Actual
2342914.592024-02-1783511Actual
2337545.442024-02-1783311Actual
30513241.002024-09-188365Actual
915424.002023-01-178373Actual
1583420.002023-07-208326Actual
4120137.002022-08-198366Actual
15179166.242023-06-198368Actual
29642383.002024-08-188317Actual
33795242.002024-12-198364Actual
4773200.002022-09-198364Budget
32248101.822024-10-1883611Actual
1624511.402023-07-2083211Actual
16533358.002023-08-198313Actual
6834103.002022-11-198363Actual
18187135.932023-09-198328Actual
14642209.002023-06-198314Actual
2875687.992024-07-1983311Actual
17157126.842023-08-198328Actual
12990112.002023-04-198346Actual
31511423.002024-10-188314Actual
22251148.052024-01-178328Actual
781580.002022-11-198368Budget
234674.002022-07-208363Actual
2399677.002024-03-188346Actual
94102.002022-05-198363Actual
14053238.002023-05-198367Actual
8361153.002022-12-208316Actual
36598219.272025-02-178368Actual
12377100.002023-04-198313Budget
11111143.512023-02-178328Actual
10516100.002023-02-178365Budget
738280.002022-11-198346Budget
36916151.832025-02-1783612Actual
32188108.212024-10-1883411Actual
1535377.362023-06-1983611Actual
13239177.002023-04-198367Actual
19717192.002023-11-198314Actual
2546326.292024-04-1883511Actual
3520351.002025-01-178356Actual
1190945.002023-03-198356Actual
1931114.592023-10-1983211Actual
38453253.002025-04-198315Actual
1336780.002023-04-198328Budget
17565397.002023-09-198313Actual
683590.002022-11-198363Budget
22640202.002024-02-178363Actual
10923197.002023-02-178317Actual
967050.002023-01-178356Budget
8752169.002022-12-208367Actual
16688124.002023-08-198364Actual
4710280.002022-09-198314Budget
10738100.002023-02-178346Budget
7568200.002022-11-198317Budget
3127587.222024-09-1883113Actual
1243880.002023-04-198363Budget
10983178.002023-02-178367Actual
907690.002023-01-178363Budget
22852131.002024-02-178365Actual
2765844.382024-06-1883511Actual
2000943.002023-11-198356Actual
4121100.002022-08-198366Budget
8690200.002022-12-208317Budget
7567264.002022-11-198317Actual
2293721.002024-02-178326Actual
37090436.002025-03-198313Actual
3868100.002022-08-198316Budget
2666115.652024-05-1883612Actual
602130.002022-05-198336Actual
2245784.802024-01-1783611Actual
2653411.402024-05-1883511Actual
3138100.002022-07-208367Budget
31036117.782024-09-1883311Actual
11250100.002023-03-198313Budget
3290297.002024-11-188346Actual
8081256.002022-12-208314Actual
4260200.002022-08-198367Budget
39219211.402025-04-1983612Actual
648100.002022-05-198346Budget
28643214.722024-07-198368Actual
23644182.002024-03-188363Actual
23262155.632024-02-178368Actual
1954111.402023-10-1983612Actual
36153313.002025-02-178315Actual
34295219.272024-12-198368Actual
7895114.002022-12-208313Actual
16097342.002023-07-208318Actual
21988122.002024-01-178336Actual
3906515.652025-04-1983511Actual
37303301.002025-03-198315Actual
30208155.642024-08-1883613Actual
214690.002022-06-198328Budget
12705215.002023-04-198315Actual
6214140.002022-10-198336Actual
35648115.652025-01-1783611Actual
35448257.152025-01-178368Actual
7706200.002022-11-198318Budget
11172149.572023-02-178368Actual
9017127.002023-01-178313Actual
242430.002022-07-208373Budget
2843200.002022-07-208336Budget
3216192.252024-10-1883311Actual
20192328.362023-11-198318Actual
4913165.002022-09-198365Actual
21161178.002023-12-208367Actual
1959200.002022-06-198317Budget
3603369.002025-02-178373Actual
1423567.782023-05-1983111Actual
28701185.872024-07-1983111Actual
5242100.002022-09-198366Budget
30265417.002024-09-188313Actual
2305095.002024-02-178366Actual
38836470.792025-04-198318Actual
2601062.002024-05-188316Actual
1429051.822023-05-1983311Actual
22760121.002024-02-178364Actual
1485436.002023-06-198326Actual
12048187.002023-03-198317Actual
504050.002022-09-198326Budget
836178.002022-05-198317Actual
16568211.002023-08-198363Actual
7021200.002022-11-198364Budget
13724203.002023-05-198315Actual
32670298.002024-11-188364Actual
3076248.002022-07-208317Actual
31302155.642024-09-1883213Actual
29139397.002024-08-188313Actual
15536197.002023-07-208363Actual
34674157.402024-12-1983113Actual
2603721.002024-05-188326Actual
2502566.002024-04-188346Actual
7020162.002022-11-198364Actual
728660.002022-11-198326Budget
2786978.452024-06-1883113Actual
5836280.002022-10-198314Budget
69655.002022-05-198356Actual
1176768.002023-03-198326Actual
37536118.002025-03-198366Actual
742950.002022-11-198356Budget
1686628.002023-08-198326Actual
31986478.362024-10-188318Actual
10132100.002023-02-178313Budget
34496167.782024-12-1983611Actual
691233.002022-11-198373Actual
1027130.002023-02-178373Budget
1005380.002023-01-178368Budget
3148387.002024-10-188373Actual
1739280.552023-08-1983611Actual
245502.892024-03-1883212Actual
21749196.002024-01-178314Actual
30029118.852024-08-1883112Actual
11062295.032023-02-178318Actual
2807891.002024-07-198373Actual
36656202.892025-02-1783111Actual
354240.002022-08-198373Budget
27692126.292024-06-1883611Actual
23609331.002024-03-188313Actual
1223680.002023-03-198328Budget
1898141.002023-10-198356Actual
14523296.002023-06-198313Actual
34353215.662024-12-1983111Actual
2671974.942024-05-1883113Actual
12047200.002023-03-198317Budget
893780.002022-12-208368Budget
36061480.002025-02-178314Actual
164455.012023-07-2083212Actual
1426313.532023-05-1983211Actual
37947123.102025-03-1983611Actual
20987115.002023-12-208336Actual
35038195.002025-01-178365Actual
14769122.002023-06-198365Actual
7627191.002022-11-198367Actual
2831834.002024-07-198326Actual
3561518.842025-01-1783511Actual
1523780.552023-06-1983111Actual
34234466.242024-12-198318Actual
2561310.332024-04-1883612Actual
25141306.002024-04-188317Actual
25262179.872024-04-188328Actual
6695100.002022-10-198368Budget
754107.002022-05-198366Actual
3632790.002025-02-178346Actual
12297129.872023-03-198368Actual
3221536.932024-10-1883511Actual
10457200.002023-02-178315Budget
1482792.002023-06-198316Actual
5508160.182022-09-198328Actual
23107225.002024-02-178317Actual
33945133.002024-12-198316Actual
1735814.592023-08-1983511Actual
6037164.002022-10-198365Actual
1895555.002023-10-198346Actual
1387484.002023-05-198336Actual
1289550.002023-04-198326Budget
22725211.002024-02-178314Actual
5896200.002022-10-198364Budget
2204043.002024-01-178356Actual
2724650.002024-06-188356Actual
1064350.002023-02-178326Budget
3790200.002022-08-198365Budget
6634135.932022-10-198328Actual
2299160.002024-02-178346Actual
4200158.002022-08-198317Actual
8938105.632022-12-208368Actual
8831231.392022-12-208318Actual
36095284.002025-02-178364Actual
2239746.502024-01-1783311Actual
38956160.342025-04-1983111Actual
28523247.002024-07-198367Actual
32048254.122024-10-188368Actual
11577200.002023-03-198315Budget
31391402.002024-10-188313Actual
6961200.002022-11-198314Budget
3789206.002022-08-198365Actual
38395235.002025-04-198364Actual
1992936.002023-11-198326Actual
16125157.142023-07-208328Actual
33524134.592024-11-1883113Actual
2494476.002024-04-188316Actual
2645343.312024-05-1883211Actual
1881100.002022-06-198366Budget
3898473.102025-04-1983211Actual
17600237.002023-09-198363Actual
2144811.402023-12-2083511Actual
9342200.002023-01-178315Budget
9016100.002023-01-178313Budget
25733213.002024-05-188363Actual
17870113.002023-09-198316Actual
30626120.002024-09-188336Actual
22965103.002024-02-178336Actual
17129314.722023-08-198318Actual
30861596.552024-09-188318Actual
34790375.002025-01-178313Actual
738393.002022-11-198346Actual
1544416.722023-06-1983612Actual
11499200.002023-03-198364Budget
10984200.002023-02-178367Budget
29910110.342024-08-1883311Actual
2207389.002024-01-178366Actual
223217.002022-05-198314Actual
13099101.002023-04-198366Actual
4524100.002022-09-198313Budget
21664232.002024-01-178363Actual
3718290.002025-03-198373Actual
26779162.662024-05-1883613Actual
630860.002022-10-198356Budget
2291089.002024-02-178316Actual
17530.002022-05-198373Actual
2996130.002022-07-208366Actual
7160157.002022-11-198365Actual
2033925.232023-11-1983211Actual
23857163.002024-03-188365Actual
458580.002022-09-198363Budget
6508180.002022-10-198367Actual
1490864.002023-06-198346Actual
518464.002022-09-198356Actual
2615066.002024-05-188366Actual
33853252.002024-12-198315Actual
35236101.002025-01-178366Actual
18101158.002023-09-198367Actual
7099200.002022-11-198315Budget
16004256.002023-07-208317Actual
2662714.592024-05-1883112Actual
3106396.512024-09-1883411Actual
7238136.002022-11-198316Actual
8879135.932022-12-208328Actual
3791417.782025-03-1983511Actual
3591245.002022-08-198314Actual
8141175.002022-12-208364Actual
5509100.002022-09-198328Budget
32550209.002024-11-188363Actual
10691100.002023-02-178336Budget
8830200.002022-12-208318Budget
34100.002022-05-198313Budget
571183.002022-10-198363Actual
144089.272023-05-1983112Actual
225155.012024-01-1783112Actual
795490.002022-12-208363Actual
282165.002022-05-198364Actual
30768358.002024-09-188317Actual
2472200.002022-07-208314Budget
2133962.462023-12-2083111Actual
220890.002022-06-198368Budget
3857360.002025-04-198326Actual
1550200.002022-06-198365Budget
205395.012023-11-1983212Actual
29797261.692024-08-188368Actual
33640344.002024-12-198313Actual
108490.002022-05-198368Budget
35767225.232025-01-1783612Actual
326490.002022-07-208328Budget
293750.002022-07-208356Budget
630751.002022-10-198356Actual
1222102.002022-06-198363Actual
3862777.002025-04-198346Actual
29259385.002024-08-188314Actual
22165225.002024-01-178367Actual
28346163.002024-07-198336Actual
2611748.002024-05-188356Actual
122390.002022-06-198363Budget
29971116.722024-08-1883611Actual
2334841.192024-02-1783211Actual
571080.002022-10-198363Budget
2650746.502024-05-1883411Actual
22605351.002024-02-178313Actual
346479.002022-08-198363Actual
1251730.002023-04-198373Budget
55240.002022-05-198326Budget
1191060.002023-03-198356Budget
2402264.002024-03-188356Actual
3676543.312025-02-1783511Actual
25296187.452024-04-188368Actual
1697998.002023-08-198366Actual
38183266.172025-03-1983613Actual
1847911.402023-09-1983112Actual
1990295.002023-11-198316Actual
38864179.872025-04-198328Actual
2531100.002022-07-208364Budget
578942.002022-10-198373Actual
37685454.122025-03-198318Actual
5569100.002022-09-198368Budget
2538213.532024-04-1883211Actual
9202200.002023-01-178314Budget
2777827.362024-06-1883212Actual
1488238.002022-06-198315Actual
1628100.002022-06-198316Budget
18929105.002023-10-198336Actual
21126195.002023-12-208317Actual
22818173.002024-02-178315Actual
18220210.182023-09-198368Actual
19070265.002023-10-198317Actual
8219184.002022-12-208315Actual
2435026.292024-03-1883211Actual
174776.082023-08-1983212Actual
3213482.682024-10-1883211Actual
2139456.082023-12-2083311Actual
1621781.612023-07-2083111Actual
3067858.002024-09-188356Actual
9400185.002023-01-178365Actual
37125292.002025-03-198363Actual
32728293.002024-11-188315Actual
242535.002022-07-208373Actual
406057.002022-08-198356Actual
2757760.332024-06-1883211Actual
26746227.572024-05-1883213Actual
1164100.002022-06-198313Budget
4446100.002022-08-198368Budget
1890139.002023-10-198326Actual
2609156.002024-05-188346Actual
34000144.002024-12-198336Actual
1662599.002023-08-198373Actual
34176222.002024-12-198367Actual
8457100.002022-12-208336Budget
33583238.102024-11-1883613Actual
35123.002022-05-198313Actual
2530147.002022-07-208364Actual
423140.002022-05-198365Actual
2098200.002022-06-198318Budget
1726150.002022-06-198336Actual
9806200.002023-01-178317Budget
64984.002022-05-198346Actual
2370142.002024-03-188373Actual
3869129.002022-08-198316Actual
12768100.002023-04-198365Budget
12847100.002023-04-198316Budget
33887271.002024-12-198365Actual
18159288.972023-09-198318Actual
3216200.002022-07-208318Budget
10845100.002023-02-178366Budget
1461444.002023-06-198373Actual
20840177.002023-12-208315Actual
9341163.002023-01-178315Actual
2019151.002022-06-198367Actual
803232.002022-12-208373Actual
27081195.002024-06-188365Actual
1647610.332023-07-2083612Actual
16839111.002023-08-198316Actual
3323155.632022-07-208368Actual
12298100.002023-03-198368Budget
6696149.572022-10-198368Actual
2432260.332024-03-1883111Actual
3438141.192024-12-1983211Actual
12110200.002023-03-198367Budget
25855187.002024-05-188364Actual
1289442.002023-04-198326Actual
10595120.002023-02-178316Actual
35386466.242025-01-178318Actual
2147151.082022-06-198328Actual
850580.002022-12-208346Budget
31426215.002024-10-188363Actual
1496779.002023-06-198366Actual
21281169.272023-12-208368Actual
3653200.002022-08-198364Budget
31894371.002024-10-188317Actual
19191190.482023-10-198328Actual
3065271.002024-09-188346Actual
2057015.652023-11-1983612Actual
2610200.002022-07-208315Actual
31604279.002024-10-188315Actual
28291135.002024-07-198316Actual
38360450.002025-04-198314Actual
28431111.002024-07-198366Actual
6635100.002022-10-198328Budget
5975200.002022-10-198315Budget
37210471.002025-03-198314Actual
2095930.002023-12-208326Actual
3071190.002024-09-188366Actual
17719137.002023-09-198364Actual
26332231.392024-05-188328Actual
3671189.062025-02-1783311Actual
2891101.002022-07-208346Actual
3652157.002022-08-198364Actual
245239.272024-03-1883112Actual
5570141.992022-09-198368Actual
6260100.002022-10-198346Budget
2106996.002023-12-208366Actual
3800586.932025-03-1983112Actual
1827867.782023-09-1983111Actual
6445264.002022-10-198317Actual
3803323.102025-03-1983212Actual
11251158.002023-03-198313Actual
3488294.002025-01-178373Actual
2508495.002024-04-188366Actual
952660.002023-01-178326Budget
30300242.002024-09-188363Actual
38743397.002025-04-198317Actual
36301144.002025-02-178336Actual
12627200.002023-04-198364Budget
391650.002022-08-198326Budget
3403132.002022-08-198313Actual
11718123.002023-03-198316Actual
2878396.512024-07-1983411Actual
1733156.082023-08-1983411Actual
19632220.002023-11-198363Actual
1730435.872023-08-1983311Actual
9726100.002023-01-178366Budget
14557237.002023-06-198363Actual
16039230.002023-07-208367Actual
6366100.002022-10-198366Budget
3172439.002024-10-188326Actual
2352010.332024-02-1783112Actual
3668466.722025-02-1783211Actual
35942308.002025-02-178313Actual
1223798.052023-03-198328Actual
20099258.002023-11-198317Actual
26425101.822024-05-1883111Actual
31837102.002024-10-188366Actual
15749163.002023-07-208365Actual
35885162.662025-01-1783613Actual
23200285.932024-02-178318Actual
30923313.212024-09-188368Actual
11719100.002023-03-198316Budget
14018197.002023-05-198317Actual
4013101.002022-08-198346Actual
8282200.002022-12-208365Budget
972788.002023-01-178366Actual
2286100.002022-07-208313Budget
1629948.632023-07-2083411Actual
1446613.532023-05-1983612Actual
32763282.002024-11-188365Actual
23822179.002024-03-188315Actual
1797736.002023-09-198356Actual
36443414.002025-02-178317Actual
16159234.422023-07-208368Actual
2727997.002024-06-188366Actual
1727726.292023-08-1983211Actual
10054164.722023-01-178368Actual
4338200.002022-08-198318Budget
19105259.002023-10-198367Actual
1186286.002023-03-198346Actual
22223295.032024-01-178318Actual
27896234.592024-06-1883213Actual
33675205.002024-12-198363Actual
28233256.002024-07-198365Actual
3014969.672024-08-1883113Actual
12944100.002023-04-198336Budget
24999121.002024-04-188336Actual
38240375.002025-04-198313Actual
29352293.002024-08-188315Actual
28844100.762024-07-1983611Actual
14734194.002023-06-198315Actual
205128.212023-11-1983112Actual
466342.002022-09-198373Actual
3965100.002022-08-198336Budget
5460200.002022-09-198318Budget
2747110.002022-07-208316Actual
3833264.002025-04-198373Actual
5321200.002022-09-198317Budget
27929243.362024-06-1883613Actual
20874181.002023-12-208365Actual
11437260.002023-03-198314Actual
1830614.592023-09-1983211Actual
29937103.952024-08-1883411Actual
21875125.002024-01-178365Actual
3556187.992025-01-1783311Actual
26990240.002024-06-188364Actual
17071169.002023-08-198367Actual
19163437.452023-10-198318Actual
37338248.002025-03-198365Actual
188088.002022-06-198366Actual
19751116.002023-11-198364Actual
2196031.002024-01-178326Actual
3373276.002024-12-198373Actual
5837278.002022-10-198314Actual
518360.002022-09-198356Budget
691330.002022-11-198373Budget
3673883.742025-02-1783411Actual
12846109.002023-04-198316Actual
3742339.002025-03-198326Actual
2440453.952024-03-1883411Actual
1559360.002023-07-208373Actual
23142257.002024-02-178367Actual
32876130.002024-11-188336Actual
26956372.002024-06-188314Actual
182044.002022-06-198356Actual
1431735.872023-05-1983411Actual
4851200.002022-09-198315Budget
23228152.602024-02-178328Actual
840955.002022-12-208326Actual
13759117.002023-05-198365Actual
9203253.002023-01-178314Actual
32340168.852024-10-1883612Actual
1251647.002023-04-198373Actual
3265114.722022-07-208328Actual
144355.012023-05-1983212Actual
3512345.002025-01-178326Actual
1842148.632023-09-1983611Actual
1303777.002023-04-198356Actual
12376124.002023-04-198313Actual
31546240.002024-10-188364Actual
32398139.852024-10-1883113Actual
11436200.002023-03-198314Budget
9478100.002023-01-178316Budget
7335100.002022-11-198336Budget
33551148.622024-11-1883213Actual
10378135.002023-02-178364Actual
33018402.002024-11-188317Actual
20134160.002023-11-198367Actual
35003335.002025-01-178315Actual
18066268.002023-09-198317Actual
8458140.002022-12-208336Actual
1019380.002023-02-178363Budget
3685596.512025-02-1783112Actual
36564217.752025-02-178328Actual
2346266.722024-02-1783611Actual
5648100.002022-10-198313Budget

Generated 2025-06-18 05:10:54.983 UTC