[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 960  >   

717 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504100.002022-04-248316Budget
1898141.002023-09-248356Actual
424200.002022-04-248365Budget
29910110.342024-07-2483311Actual
30029118.852024-07-2483112Actual
38275211.002025-03-258363Actual
1632613.532023-06-2583511Actual
1827867.782023-08-2583111Actual
1223680.002023-02-228328Budget
8752169.002022-11-258367Actual
4339219.272022-07-258318Actual
31097126.292024-08-2483611Actual
31894371.002024-09-238317Actual
31697124.002024-09-238316Actual
1409100.002022-05-258364Budget
2346266.722024-01-2383611Actual
38067225.232025-02-2283612Actual
10595120.002023-01-238316Actual
504050.002022-08-258326Budget
1019380.002023-01-238363Budget
28021254.002024-06-248363Actual
21281169.272023-11-258368Actual
29352293.002024-07-248315Actual
601200.002022-04-248336Budget
3803323.102025-02-2283212Actual
2099260.182022-05-258318Actual
30803276.002024-08-248367Actual
19163437.452023-09-248318Actual
30300242.002024-08-248363Actual
1384628.002023-04-248326Actual
20627372.002023-11-258313Actual
2291089.002024-01-238316Actual
12047200.002023-02-228317Budget
11863100.002023-02-228346Budget
2204043.002023-12-238356Actual
332490.002022-06-258368Budget
27336332.002024-05-248317Actual
1588864.002023-06-258346Actual
164189.272023-06-2583112Actual
37001181.962025-01-2383213Actual
2531100.002022-06-258364Budget
23857163.002024-02-228365Actual
31752143.002024-09-238336Actual
10692141.002023-01-238336Actual
8220200.002022-11-258315Budget
1866147.002023-09-248373Actual
5509100.002022-08-258328Budget
14053238.002023-04-248367Actual
2148251.822023-11-2583611Actual
32048254.122024-09-238368Actual
18220210.182023-08-258368Actual
1019289.002023-01-238363Actual
1487200.002022-05-258315Budget
5381200.002022-08-258367Budget
31639266.002024-09-238365Actual
1531950.762023-05-2583411Actual
8282200.002022-11-258365Budget
17600237.002023-08-258363Actual
1694646.002023-07-258356Actual
3966136.002022-07-258336Actual
1830614.592023-08-2583211Actual
8938105.632022-11-258368Actual
9576100.002022-12-238336Budget
2540932.672024-03-2483311Actual
9726100.002022-12-238366Budget
39219211.402025-03-2583612Actual
1933822.042023-09-2483311Actual
26871282.002024-05-248363Actual
26746227.572024-04-2383213Actual
24639372.002024-03-248313Actual
8458140.002022-11-258336Actual
39099147.572025-03-2583611Actual
2881022.042024-06-2483511Actual
34262281.392024-11-248328Actual
3688324.162025-01-2383212Actual
1523780.552023-05-2583111Actual
2645343.312024-04-2383211Actual
182044.002022-05-258356Actual
571183.002022-09-248363Actual
32635493.002024-10-248314Actual
38686117.002025-03-258366Actual
34701171.432024-11-2483213Actual
4121100.002022-07-258366Budget
4120137.002022-07-258366Actual
2301767.002024-01-238356Actual
20192328.362023-10-258318Actual
616550.002022-09-248326Budget
12627200.002023-03-258364Budget
17036237.002023-07-258317Actual
23107225.002024-01-238317Actual
3558884.802024-12-2383411Actual
1795156.002023-08-258346Actual
32188108.212024-09-2383411Actual
27811211.402024-05-2483612Actual
972788.002022-12-238366Actual
3292850.002024-10-248356Actual
2747110.002022-06-258316Actual
12706200.002023-03-258315Budget
2538213.532024-03-2483211Actual
3216192.252024-09-2383311Actual
32014257.152024-09-238328Actual
15621183.002023-06-258314Actual
1931114.592023-09-2483211Actual
3137138.002022-06-258367Actual
1165142.002022-05-258313Actual
15807100.002023-06-258316Actual
630751.002022-09-248356Actual
255816.082024-03-2483212Actual
28488445.002024-06-248317Actual
2286100.002022-06-258313Budget
154118.212023-05-2583112Actual
2579267.002024-04-238373Actual
29642383.002024-07-248317Actual
39304231.082025-03-2583213Actual
33230185.872024-10-2483111Actual
6037164.002022-09-248365Actual
64984.002022-04-248346Actual
1131180.002023-02-228363Budget
5649113.002022-09-248313Actual
11063200.002023-01-238318Budget
10132100.002023-01-238313Budget
27429429.882024-05-248318Actual
174506.082023-07-2583112Actual
7335100.002022-10-258336Budget
36564217.752025-01-238328Actual
2831834.002024-06-248326Actual
29022122.312024-06-2483113Actual
9575138.002022-12-238336Actual
1243976.002023-03-258363Actual
29763213.212024-07-248328Actual
5569100.002022-08-258368Budget
11499200.002023-02-228364Budget
12564230.002023-03-258314Actual
2988341.192024-07-2483211Actual
9341163.002022-12-238315Actual
578942.002022-09-248373Actual
391764.002022-07-258326Actual
2042028.422023-10-2583511Actual
12048187.002023-02-228317Actual
1636043.312023-06-2583611Actual
976200.002022-04-248318Budget
31334159.152024-08-2483613Actual
3106396.512024-08-2483411Actual
3343224.162024-10-2483212Actual
18569419.002023-09-248313Actual
36797100.762025-01-2383611Actual
35767225.232024-12-2383612Actual
2653411.402024-04-2383511Actual
20134160.002023-10-258367Actual
3290297.002024-10-248346Actual
3918556.082025-03-2583212Actual
3901173.102025-03-2583311Actual
2923196.002024-07-248373Actual
6507200.002022-09-248367Budget
38956160.342025-03-2583111Actual
55240.002022-04-248326Budget
26425101.822024-04-2383111Actual
37303301.002025-02-228315Actual
30768358.002024-08-248317Actual
22605351.002024-01-238313Actual
2508495.002024-03-248366Actual
16039230.002023-06-258367Actual
28701185.872024-06-2483111Actual
2095930.002023-11-258326Actual
3035794.002024-08-248373Actual
22852131.002024-01-238365Actual
2609156.002024-04-238346Actual
15862115.002023-06-258336Actual
1591457.002023-06-258356Actual
35236101.002024-12-238366Actual
896100.002022-04-248367Budget
9865139.002022-12-238367Actual
18066268.002023-08-258317Actual
17157126.842023-07-258328Actual
6445264.002022-09-248317Actual
2893025.232024-06-2483212Actual
35096102.002024-12-238316Actual
35386466.242024-12-238318Actual
3328576.292024-10-2483311Actual
2543634.802024-03-2483411Actual
18723137.002023-09-248364Actual
13630167.002023-04-248314Actual
4013101.002022-07-258346Actual
8281140.002022-11-258365Actual
1243880.002023-03-258363Budget
505133.002022-04-248316Actual
3635370.002025-01-238356Actual
34100.002022-04-248313Budget
1064350.002023-01-238326Budget
3512345.002024-12-238326Actual
2234281.612023-12-2383111Actual
1954111.402023-09-2483612Actual
144089.272023-04-2483112Actual
2807891.002024-06-248373Actual
1289442.002023-03-258326Actual
30981148.632024-08-2483111Actual
1485436.002023-05-258326Actual
9945361.692022-12-238318Actual
1176650.002023-02-228326Budget
17530.002022-04-248373Actual
27048281.002024-05-248315Actual
1493455.002023-05-258356Actual
2039349.702023-10-2583411Actual
915424.002022-12-238373Actual
1289550.002023-03-258326Budget
21841194.002023-12-238315Actual
691233.002022-10-258373Actual
2287139.002022-06-258313Actual
174776.082023-07-2583212Actual
3014969.672024-07-2483113Actual
26209320.002024-04-238317Actual
13239177.002023-03-258367Actual
26956372.002024-05-248314Actual
1025134.422022-04-248328Actual
803232.002022-11-258373Actual
29971116.722024-07-2483611Actual
33640344.002024-11-248313Actual
293859.002022-06-258356Actual
5382136.002022-08-258367Actual
1942567.782023-09-2483611Actual
181950.002022-05-258356Budget
1727726.292023-07-2583211Actual
13098100.002023-03-258366Budget
1251730.002023-03-258373Budget
37033157.402025-01-2383613Actual
8361153.002022-11-258316Actual
363200.002022-04-248315Budget
13664153.002023-04-248364Actual
2549667.782024-03-2483611Actual
29082155.642024-06-2483613Actual
12990112.002023-03-258346Actual
4773200.002022-08-258364Budget
13240200.002023-03-258367Budget
23729224.002024-02-228314Actual
3591245.002022-07-258314Actual
9017127.002022-12-238313Actual
12377100.002023-03-258313Budget
31391402.002024-09-238313Actual
3965100.002022-07-258336Budget
2036622.042023-10-2583311Actual
28431111.002024-06-248366Actual
35885162.662024-12-2383613Actual
21988122.002023-12-238336Actual
10133121.002023-01-238313Actual
1138830.002023-02-228373Budget
16568211.002023-07-258363Actual
3556187.992024-12-2383311Actual
2692895.002024-05-248373Actual
2839869.002024-06-248356Actual
38898237.452025-03-258368Actual
648100.002022-04-248346Budget
20987115.002023-11-258336Actual
29445112.002024-07-248316Actual
11437260.002023-02-228314Actual
17685175.002023-08-258314Actual
3582581.962024-12-2383113Actual
33052278.002024-10-248367Actual
1890139.002023-09-248326Actual
1833337.992023-08-2583311Actual
1797736.002023-08-258356Actual
31155128.422024-08-2483112Actual
15536197.002023-06-258363Actual
25262179.872024-03-248328Actual
2746100.002022-06-258316Budget
14557237.002023-05-258363Actual
803330.002022-11-258373Budget
8830200.002022-11-258318Budget
1887474.002023-09-248316Actual
2727997.002024-05-248366Actual
4772178.002022-08-258364Actual
38864179.872025-03-258328Actual
26332231.392024-04-238328Actual
2891101.002022-06-258346Actual
1726150.002022-05-258336Actual
616453.002022-09-248326Actual
24231169.272024-02-228328Actual
34141387.002024-11-248317Actual
12297129.872023-02-228368Actual
30626120.002024-08-248336Actual
21247195.022023-11-258328Actual
7706200.002022-10-258318Budget
2786978.452024-05-2483113Actual
28964153.952024-06-2483612Actual
34554110.342024-11-2483112Actual
32340168.852024-09-2383612Actual
31546240.002024-09-238364Actual
6586266.242022-09-248318Actual
7239100.002022-10-258316Budget
8611100.002022-11-258366Budget
282165.002022-04-248364Actual
6213100.002022-09-248336Budget
10319200.002023-01-238314Budget
34353215.662024-11-2483111Actual
17925125.002023-08-258336Actual
35003335.002024-12-238315Actual
38395235.002025-03-258364Actual
32607118.002024-10-248373Actual
35414217.752024-12-238328Actual
2473285.002022-06-258314Actual
39157128.422025-03-2583112Actual
1461444.002023-05-258373Actual
10515146.002023-01-238365Actual
742950.002022-10-258356Budget
28106493.002024-06-248314Actual
9263200.002022-12-238364Budget
14769122.002023-05-258365Actual
2172143.002023-12-238373Actual
3075200.002022-06-258317Budget
24203310.182024-02-228318Actual
2019151.002022-05-258367Actual
728763.002022-10-258326Actual
1739280.552023-07-2583611Actual
743039.002022-10-258356Actual
346479.002022-07-258363Actual
222200.002022-04-248314Budget
23644182.002024-02-228363Actual
691330.002022-10-258373Budget
36916151.832025-01-2383612Actual
3783332.672025-02-2283211Actual
16688124.002023-07-258364Actual
36598219.272025-01-238368Actual
11718123.002023-02-228316Actual
24851143.002024-03-248315Actual
19191190.482023-09-248328Actual
26990240.002024-05-248364Actual
895143.002022-04-248367Actual
22284158.662023-12-238368Actual
22725211.002024-01-238314Actual
2147151.082022-05-258328Actual
37451120.002025-02-228336Actual
466342.002022-08-258373Actual
4524100.002022-08-258313Budget
3458243.312024-11-2483212Actual
1490864.002023-05-258346Actual
14113338.972023-04-248318Actual
16894106.002023-07-258336Actual
748886.002022-10-258366Actual
1176768.002023-02-228326Actual
32821144.002024-10-248316Actual
14523296.002023-05-258313Actual
24111251.002024-02-228317Actual
3862777.002025-03-258346Actual
1529233.742023-05-2583311Actual
3553479.482024-12-2383211Actual
1624511.402023-06-2583211Actual
602130.002022-04-248336Actual
8831231.392022-11-258318Actual
1990295.002023-10-258316Actual
952660.002022-12-238326Budget
5897133.002022-09-248364Actual
2494476.002024-03-248316Actual
2757760.332024-05-2483211Actual
2207389.002023-12-238366Actual
36246150.002025-01-238316Actual
24264234.422024-02-228368Actual
2033925.232023-10-2583211Actual
3221536.932024-09-2383511Actual
2724650.002024-05-248356Actual
36061480.002025-01-238314Actual
518360.002022-08-258356Budget
2245784.802023-12-2383611Actual
1191060.002023-02-228356Budget
34000144.002024-11-248336Actual
6775155.002022-10-258313Actual
1959200.002022-05-258317Budget
14018197.002023-04-248317Actual
15145143.512023-05-258328Actual
3071190.002024-08-248366Actual
458474.002022-08-258363Actual
108490.002022-04-248368Budget
636779.002022-09-248366Actual
34733141.612024-11-2483613Actual
1196893.002023-02-228366Actual
12626182.002023-03-258364Actual
3653200.002022-07-258364Budget
3673883.742025-01-2383411Actual
33110425.332024-10-248318Actual
25234367.752024-03-248318Actual
10379200.002023-01-238364Budget
2530147.002022-06-258364Actual
10845100.002023-01-238366Budget
11498169.002023-02-228364Actual
11969100.002023-02-228366Budget
28643214.722024-06-248368Actual
2352010.332024-01-2383112Actual
12767126.002023-03-258365Actual
35942308.002025-01-238313Actual
15179166.242023-05-258368Actual
10054164.722022-12-238368Actual
12705215.002023-03-258315Actual
1730435.872023-07-2583311Actual
69655.002022-04-248356Actual
2535486.932024-03-2483111Actual
12565200.002023-03-258314Budget
20782145.002023-11-258364Actual
2031186.932023-10-2583111Actual
5321200.002022-08-258317Budget
36656202.892025-01-2383111Actual
37685454.122025-02-228318Actual
13427100.002023-03-258368Budget
20220178.362023-10-258328Actual
27081195.002024-05-248365Actual
2843200.002022-06-258336Budget
3561518.842024-12-2383511Actual
364172.002022-04-248315Actual
2299160.002024-01-238346Actual
255548.212024-03-2483112Actual
6366100.002022-09-248366Budget
36095284.002025-01-238364Actual
513765.002022-08-258346Actual
31986478.362024-09-238318Actual
36478290.002025-01-238367Actual
795590.002022-11-258363Budget
34408101.822024-11-2483311Actual
10924200.002023-01-238317Budget
4200158.002022-07-258317Actual
2671974.942024-04-2383113Actual
16653246.002023-07-258314Actual
32248101.822024-09-2383611Actual
1725200.002022-05-258336Budget
5242100.002022-08-258366Budget
855172.002022-11-258356Actual
2716647.002024-05-248326Actual
37536118.002025-02-228366Actual
977273.812022-04-248318Actual
102490.002022-04-248328Budget
10844115.002023-01-238366Actual
2071950.002023-11-258373Actual
1349217.002022-05-258314Actual
2370142.002024-02-228373Actual
738393.002022-10-258346Actual
205128.212023-10-2583112Actual
9993196.542022-12-238328Actual
225155.012023-12-2383112Actual
17191182.902023-07-258368Actual
39337213.542025-03-2583613Actual
1526513.532023-05-2583211Actual
3216200.002022-06-258318Budget
1488238.002022-05-258315Actual
2437735.872024-02-2283311Actual
1772100.002022-05-258346Budget
9479140.002022-12-238316Actual
30265417.002024-08-248313Actual
9262196.002022-12-238364Actual
7707226.842022-10-258318Actual
3402100.002022-07-258313Budget
21219395.032023-11-258318Actual
33172257.152024-10-248368Actual
33760376.002024-11-248314Actual
30091173.102024-07-2483612Actual
2844150.002022-06-258336Actual
2458212.462024-02-2283612Actual
3869129.002022-07-258316Actual
29937103.952024-07-2483411Actual
130121.002022-05-258373Actual
1662599.002023-07-258373Actual
24886147.002024-03-248365Actual
2601062.002024-04-238316Actual
19105259.002023-09-248367Actual
6696149.572022-09-248368Actual
391650.002022-07-258326Budget
21630312.002023-12-238313Actual
7894100.002022-11-258313Budget
6960220.002022-10-258314Actual
2193376.002023-12-238316Actual
245502.892024-02-2283212Actual
728660.002022-10-258326Budget
4914200.002022-08-258365Budget
31302155.642024-08-2483213Actual
21161178.002023-11-258367Actual
36188207.002025-01-238365Actual
3397240.002024-11-248326Actual
22251148.052023-12-238328Actual
37090436.002025-02-228313Actual
11578204.002023-02-228315Actual
214690.002022-05-258328Budget
578840.002022-09-248373Budget
10318217.002023-01-238314Actual
1446613.532023-04-2483612Actual
4260200.002022-07-258367Budget
11436200.002023-02-228314Budget
1083126.842022-04-248368Actual
27986398.002024-06-248313Actual
7816108.662022-10-258368Actual
3284834.002024-10-248326Actual
36386104.002025-01-238366Actual
1998369.002023-10-258346Actual
37210471.002025-02-228314Actual
907786.002022-12-238363Actual
34825224.002024-12-238363Actual
1535377.362023-05-2583611Actual
1429051.822023-04-2483311Actual
3671189.062025-01-2383311Actual
33945133.002024-11-248316Actual
33404101.822024-10-2483112Actual
3668466.722025-01-2383211Actual
2472200.002022-06-258314Budget
13366146.542023-03-258328Actual
999290.002022-12-238328Budget
4386100.002022-07-258328Budget
33138210.182024-10-248328Actual
3148387.002024-09-238373Actual
1251647.002023-03-258373Actual
8141175.002022-11-258364Actual
16533358.002023-07-258313Actual
3446234.802024-11-2483511Actual
31837102.002024-09-238366Actual
1847911.402023-08-2583112Actual
3800586.932025-02-2283112Actual
2196031.002023-12-238326Actual
22818173.002024-01-238315Actual
14882109.002023-05-258336Actual
8457100.002022-11-258336Budget
962377.002022-12-238346Actual
242535.002022-06-258373Actual
1750816.722023-07-2583612Actual
10457200.002023-01-238315Budget
18187135.932023-08-258328Actual
3172439.002024-09-238326Actual
8879135.932022-11-258328Actual
967050.002022-12-238356Budget
28844100.762024-06-2483611Actual
30208155.642024-07-2483613Actual
12944100.002023-03-258336Budget
3732167.002022-07-258315Actual
22223295.032023-12-238318Actual
24145188.002024-02-228367Actual
23262155.632024-01-238368Actual
37125292.002025-02-228363Actual
855250.002022-11-258356Budget
10594100.002023-01-238316Budget
13508341.002023-04-248313Actual
38488293.002025-03-258365Actual
14141137.452023-04-248328Actual
3325869.912024-10-2483211Actual
571080.002022-09-248363Budget
167640.002022-05-258326Budget
3520351.002024-12-238356Actual
7628200.002022-10-258367Budget
1647610.332023-06-2583612Actual
3590280.002022-07-258314Budget
16746185.002023-07-258315Actual
22640202.002024-01-238363Actual
1800983.002023-08-258366Actual
1164100.002022-05-258313Budget
15656141.002023-06-258364Actual
31928311.002024-09-238367Actual
2004278.002023-10-258366Actual
466240.002022-08-258373Budget
7336138.002022-10-258336Actual
4446100.002022-07-258368Budget
19598334.002023-10-258313Actual
3217304.122022-06-258318Actual
8689180.002022-11-258317Actual
2355212.462024-01-2383612Actual
17071169.002023-07-258367Actual
1550200.002022-05-258365Budget
2157314.592023-11-2583612Actual
2000943.002023-10-258356Actual
9342200.002022-12-238315Budget
38183266.172025-02-2283613Actual
234790.002022-06-258363Budget
27220106.002024-05-248346Actual
423140.002022-04-248365Actual
36443414.002025-01-238317Actual
25296187.452024-03-248368Actual
21664232.002023-12-238363Actual
1629111.002022-05-258316Actual
2269787.002024-01-238373Actual
5508160.182022-08-258328Actual
205395.012023-10-2583212Actual
24999121.002024-03-248336Actual
24793104.002024-03-248364Actual
20747241.002023-11-258314Actual
3265114.722022-06-258328Actual
2045448.632023-10-2583611Actual
962280.002022-12-238346Budget
12110200.002023-02-228367Budget
1692072.002023-07-258346Actual
2955256.002024-07-248356Actual
18159288.972023-08-258318Actual
1583420.002023-06-258326Actual
5836280.002022-09-248314Budget
20840177.002023-11-258315Actual
28609226.842024-06-248328Actual
2057015.652023-10-2583612Actual
94102.002022-04-248363Actual
25698293.002024-04-238313Actual
6260100.002022-09-248346Budget
3790200.002022-07-258365Budget
3676543.312025-01-2383511Actual
5975200.002022-09-248315Budget
7021200.002022-10-258364Budget
2142153.952023-11-2583411Actual
32425224.062024-09-2383213Actual
11250100.002023-02-228313Budget
245239.272024-02-2283112Actual
4525113.002022-08-258313Actual
27549179.492024-05-2483111Actual
69550.002022-04-248356Budget
1594778.002023-06-258366Actual
13543250.002023-04-248363Actual
1336780.002023-03-258328Budget
1186286.002023-02-228346Actual
2402264.002024-02-228356Actual
39277122.312025-03-2583113Actual
36536551.092025-01-238318Actual
34234466.242024-11-248318Actual
31511423.002024-09-238314Actual
1928381.612023-09-2483111Actual
188088.002022-05-258366Actual
6774100.002022-10-258313Budget
775490.002022-10-258328Budget
12109138.002023-02-228367Actual
30923313.212024-08-248368Actual
35852167.922024-12-2383213Actual
1223798.052023-02-228328Actual
32670298.002024-10-248364Actual
11062295.032023-01-238318Actual
38836470.792025-03-258318Actual
1138921.002023-02-228373Actual
1435051.822023-04-2483611Actual
3898473.102025-03-2583211Actual
2615066.002024-04-238366Actual
9400185.002022-12-238365Actual
29677273.002024-07-248367Actual
1303860.002023-03-258356Budget
2648049.702024-04-2383311Actual
29585102.002024-07-248366Actual
164455.012023-06-2583212Actual
2546326.292024-03-2483511Actual
6961200.002022-10-258314Budget
3517780.002024-12-238346Actual
326490.002022-06-258328Budget
23142257.002024-01-238367Actual
1836037.992023-08-2583411Actual
34910451.002024-12-238314Actual
39038127.362025-03-2583411Actual
1360291.002023-04-248373Actual
167749.002022-05-258326Actual
4387178.362022-07-258328Actual
915530.002022-12-238373Budget
3742339.002025-02-228326Actual
3573456.082024-12-2383212Actual
738280.002022-10-258346Budget
8751200.002022-11-258367Budget
1496779.002023-05-258366Actual
29797261.692024-07-248368Actual
13099101.002023-03-258366Actual
20662221.002023-11-258363Actual
5896200.002022-09-248364Budget
13759117.002023-04-248365Actual
27896234.592024-05-2483213Actual
29500153.002024-07-248336Actual
3906515.652025-03-2583511Actual
8690200.002022-11-258317Budget
21126195.002023-11-258317Actual
33524134.592024-10-2483113Actual
1390070.002023-04-248346Actual
346580.002022-07-258363Budget
2093281.002023-11-258316Actual
26304542.002024-04-238318Actual
33583238.102024-10-2483613Actual
35448257.152024-12-238368Actual
2837290.002024-06-248346Actual
16097342.002023-06-258318Actual
18101158.002023-08-258367Actual
10923197.002023-01-238317Actual
29855184.812024-07-2483111Actual
5461345.032022-08-258318Actual
2340252.892024-01-2383411Actual
26244248.002024-04-238367Actual
2502566.002024-03-248346Actual
3408492.002024-11-248366Actual
194835.012023-09-2483112Actual
3603369.002025-01-238373Actual
16125157.142023-06-258328Actual
11251158.002023-02-228313Actual
1697998.002023-07-258366Actual
3373276.002024-11-248373Actual
9478100.002022-12-238316Budget
37713304.122025-02-228328Actual
35151132.002024-12-238336Actual
30513241.002024-08-248365Actual
1408154.002022-05-258364Actual
25820270.002024-04-238314Actual
25141306.002024-03-248317Actual
7020162.002022-10-258364Actual
15059227.002023-05-258367Actual
30176181.962024-07-2483213Actual
18604202.002023-09-248363Actual
25950202.002024-04-238365Actual
12188245.032023-02-228318Actual
29049232.842024-06-2483213Actual
15501408.002023-06-258313Actual
17430.002022-04-248373Budget
2878396.512024-06-2483411Actual
1395988.002023-04-248366Actual
11816137.002023-02-228336Actual
3632790.002025-01-238346Actual
33853252.002024-11-248315Actual
38743397.002025-03-258317Actual
9203253.002022-12-238314Actual
12376124.002023-03-258313Actual
3213482.682024-09-2383211Actual
1895555.002023-09-248346Actual
16159234.422023-06-258368Actual
1842148.632023-08-2583611Actual
32306124.172024-09-2383112Actual
1559360.002023-06-258373Actual
4012100.002022-07-258346Budget
34496167.782024-11-2483611Actual
27371266.002024-05-248367Actual
37245317.002025-02-228364Actual
3138100.002022-06-258367Budget
27139104.002024-05-248316Actual
10458180.002023-01-238315Actual

Generated 2025-05-24 21:58:48.282 UTC