[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 896  >   

715 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23764167.002024-03-028364Actual
3446234.802024-12-0383511Actual
36478290.002025-02-018367Actual
20782145.002023-12-048364Actual
1535377.362023-06-0383611Actual
37451120.002025-03-038336Actual
23107225.002024-02-018317Actual
13098100.002023-04-038366Budget
36095284.002025-02-018364Actual
907690.002023-01-018363Budget
17191182.902023-08-038368Actual
1348200.002022-06-038314Budget
6446200.002022-10-038317Budget
11640100.002023-03-038365Budget
1797736.002023-09-038356Actual
3803323.102025-03-0383212Actual
23609331.002024-03-028313Actual
26836345.002024-06-028313Actual
22725211.002024-02-018314Actual
27336332.002024-06-028317Actual
14018197.002023-05-038317Actual
12110200.002023-03-038367Budget
38488293.002025-04-038365Actual
37805136.932025-03-0383111Actual
2473285.002022-07-048314Actual
2473142.002024-04-028373Actual
2494476.002024-04-028316Actual
2648049.702024-05-0283311Actual
2610200.002022-07-048315Actual
282165.002022-05-038364Actual
7239100.002022-11-038316Budget
3918556.082025-04-0383212Actual
850479.002022-12-048346Actual
31752143.002024-10-028336Actual
3673883.742025-02-0183411Actual
4386100.002022-08-038328Budget
30626120.002024-09-028336Actual
14882109.002023-06-038336Actual
12564230.002023-04-038314Actual
3100940.122024-09-0283211Actual
30768358.002024-09-028317Actual
1243976.002023-04-038363Actual
26779162.662024-05-0283613Actual
1629948.632023-07-0483411Actual
15862115.002023-07-048336Actual
174776.082023-08-0383212Actual
2147151.082022-06-038328Actual
22223295.032024-01-018318Actual
999290.002023-01-018328Budget
19809163.002023-11-038315Actual
2872951.822024-07-0383211Actual
2237035.872024-01-0183211Actual
30265417.002024-09-028313Actual
18569419.002023-10-038313Actual
27194150.002024-06-028336Actual
3118344.382024-09-0283212Actual
7755116.232022-11-038328Actual
1833337.992023-09-0383311Actual
130121.002022-06-038373Actual
26209320.002024-05-028317Actual
850580.002022-12-048346Budget
2579267.002024-05-028373Actual
1526513.532023-06-0383211Actual
2148251.822023-12-0483611Actual
24231169.272024-03-028328Actual
3556187.992025-01-0183311Actual
1550200.002022-06-038365Budget
2667200.002022-07-048365Actual
28233256.002024-07-038365Actual
1789732.002023-09-038326Actual
13543250.002023-05-038363Actual
30571125.002024-09-028316Actual
1726150.002022-06-038336Actual
2004278.002023-11-038366Actual
35852167.922025-01-0183213Actual
1851216.722023-09-0383612Actual
8141175.002022-12-048364Actual
3005725.232024-08-0283212Actual
38240375.002025-04-038313Actual
15145143.512023-06-038328Actual
22251148.052024-01-018328Actual
1223680.002023-03-038328Budget
3718290.002025-03-038373Actual
16688124.002023-08-038364Actual
2831834.002024-07-038326Actual
2020100.002022-06-038367Budget
5975200.002022-10-038315Budget
8831231.392022-12-048318Actual
13239177.002023-04-038367Actual
15714146.002023-07-048315Actual
4120137.002022-08-038366Actual
636779.002022-10-038366Actual
20134160.002023-11-038367Actual
4851200.002022-09-038315Budget
504100.002022-05-038316Budget
2103958.002023-12-048356Actual
36564217.752025-02-018328Actual
6634135.932022-10-038328Actual
17071169.002023-08-038367Actual
2458212.462024-03-0283612Actual
6774100.002022-11-038313Budget
33640344.002024-12-038313Actual
3402100.002022-08-038313Budget
11437260.002023-03-038314Actual
4992116.002022-09-038316Actual
7238136.002022-11-038316Actual
16097342.002023-07-048318Actual
755100.002022-05-038366Budget
9944200.002023-01-018318Budget
1960190.002022-06-038317Actual
35414217.752025-01-018328Actual
4852209.002022-09-038315Actual
35293356.002025-01-018317Actual
14676114.002023-06-038364Actual
34353215.662024-12-0383111Actual
952751.002023-01-018326Actual
12297129.872023-03-038368Actual
17430.002022-05-038373Budget
2502566.002024-04-028346Actual
15024295.002023-06-038317Actual
2881022.042024-07-0383511Actual
728660.002022-11-038326Budget
24111251.002024-03-028317Actual
31894371.002024-10-028317Actual
39337213.542025-04-0383613Actual
16159234.422023-07-048368Actual
39099147.572025-04-0383611Actual
20874181.002023-12-048365Actual
2508495.002024-04-028366Actual
11251158.002023-03-038313Actual
518464.002022-09-038356Actual
7894100.002022-12-048313Budget
2656852.892024-05-0283611Actual
32961129.002024-11-028366Actual
3742339.002025-03-038326Actual
2299160.002024-02-018346Actual
781580.002022-11-038368Budget
30803276.002024-09-028367Actual
29082155.642024-07-0383613Actual
1765741.002023-09-038373Actual
3789206.002022-08-038365Actual
1490864.002023-06-038346Actual
1830614.592023-09-0383211Actual
38778255.002025-04-038367Actual
245239.272024-03-0283112Actual
616550.002022-10-038326Budget
12188245.032023-03-038318Actual
38453253.002025-04-038315Actual
458580.002022-09-038363Budget
32398139.852024-10-0283113Actual
37947123.102025-03-0383611Actual
11250100.002023-03-038313Budget
10595120.002023-02-018316Actual
19751116.002023-11-038364Actual
8879135.932022-12-048328Actual
28488445.002024-07-038317Actual
35003335.002025-01-018315Actual
23915113.002024-03-028316Actual
2662714.592024-05-0283112Actual
15179166.242023-06-038368Actual
28346163.002024-07-038336Actual
1423567.782023-05-0383111Actual
7627191.002022-11-038367Actual
2446584.802024-03-0283611Actual
37747296.542025-03-038368Actual
36797100.762025-02-0183611Actual
29294222.002024-08-028364Actual
4446100.002022-08-038368Budget
19070265.002023-10-038317Actual
27986398.002024-07-038313Actual
25698293.002024-05-028313Actual
2305095.002024-02-018366Actual
13366146.542023-04-038328Actual
9865139.002023-01-018367Actual
2440453.952024-03-0283411Actual
220890.002022-06-038368Budget
17129314.722023-08-038318Actual
2891101.002022-07-048346Actual
4199200.002022-08-038317Budget
36443414.002025-02-018317Actual
19957111.002023-11-038336Actual
2837290.002024-07-038346Actual
29049232.842024-07-0383213Actual
2287139.002022-07-048313Actual
977273.812022-05-038318Actual
21161178.002023-12-048367Actual
3732167.002022-08-038315Actual
18066268.002023-09-038317Actual
896100.002022-05-038367Budget
9805223.002023-01-018317Actual
4338200.002022-08-038318Budget
1739280.552023-08-0383611Actual
174506.082023-08-0383112Actual
3284834.002024-11-028326Actual
1431735.872023-05-0383411Actual
12705215.002023-04-038315Actual
5976206.002022-10-038315Actual
24886147.002024-04-028365Actual
3668466.722025-02-0183211Actual
28964153.952024-07-0383612Actual
3443594.382024-12-0383411Actual
326490.002022-07-048328Budget
28902126.292024-07-0383112Actual
13099101.002023-04-038366Actual
38395235.002025-04-038364Actual
2839869.002024-07-038356Actual
37090436.002025-03-038313Actual
37033157.402025-02-0183613Actual
3292850.002024-11-028356Actual
1426313.532023-05-0383211Actual
9726100.002023-01-018366Budget
2136734.802023-12-0483211Actual
1694646.002023-08-038356Actual
12990112.002023-04-038346Actual
466342.002022-09-038373Actual
2098200.002022-06-038318Budget
3671189.062025-02-0183311Actual
9576100.002023-01-018336Budget
3906515.652025-04-0383511Actual
513765.002022-09-038346Actual
3402694.002024-12-038346Actual
915424.002023-01-018373Actual
13428191.992023-04-038368Actual
37338248.002025-03-038365Actual
3750371.002025-03-038356Actual
17036237.002023-08-038317Actual
7568200.002022-11-038317Budget
2019151.002022-06-038367Actual
19632220.002023-11-038363Actual
3857360.002025-04-038326Actual
29445112.002024-08-028316Actual
2057015.652023-11-0383612Actual
30513241.002024-09-028365Actual
37860116.722025-03-0383311Actual
21281169.272023-12-048368Actual
21783103.002024-01-018364Actual
31986478.362024-10-028318Actual
9945361.692023-01-018318Actual
1733156.082023-08-0383411Actual
27429429.882024-06-028318Actual
17812167.002023-09-038365Actual
31217188.002024-09-0283612Actual
2878396.512024-07-0383411Actual
27750136.932024-06-0283112Actual
29352293.002024-08-028315Actual
10054164.722023-01-018368Actual
14523296.002023-06-038313Actual
36916151.832025-02-0183612Actual
3558884.802025-01-0183411Actual
2071950.002023-12-048373Actual
22640202.002024-02-018363Actual
29139397.002024-08-028313Actual
29937103.952024-08-0283411Actual
8219184.002022-12-048315Actual
458474.002022-09-038363Actual
33110425.332024-11-028318Actual
18723137.002023-10-038364Actual
2286100.002022-07-048313Budget
10515146.002023-02-018365Actual
10133121.002023-02-018313Actual
18781131.002023-10-038315Actual
1636043.312023-07-0483611Actual
346479.002022-08-038363Actual
3869129.002022-08-038316Actual
1881100.002022-06-038366Budget
223217.002022-05-038314Actual
6696149.572022-10-038368Actual
30420310.002024-09-028364Actual
164455.012023-07-0483212Actual
130030.002022-06-038373Budget
16839111.002023-08-038316Actual
966942.002023-01-018356Actual
21749196.002024-01-018314Actual
35328296.002025-01-018367Actual
26956372.002024-06-028314Actual
12767126.002023-04-038365Actual
2645343.312024-05-0283211Actual
34408101.822024-12-0383311Actual
22130222.002024-01-018317Actual
38125113.532025-03-0383113Actual
13178200.002023-04-038317Budget
9478100.002023-01-018316Budget
354340.002022-08-038373Actual
2893025.232024-07-0383212Actual
2668200.002022-07-048365Budget
2807891.002024-07-038373Actual
8281140.002022-12-048365Actual
34000144.002024-12-038336Actual
31697124.002024-10-028316Actual
7489100.002022-11-038366Budget
3512345.002025-01-018326Actual
1223798.052023-03-038328Actual
578840.002022-10-038373Budget
38864179.872025-04-038328Actual
31837102.002024-10-028366Actual
37593353.002025-03-038317Actual
28609226.842024-07-038328Actual
803330.002022-12-048373Budget
1990295.002023-11-038316Actual
293750.002022-07-048356Budget
35386466.242025-01-018318Actual
3405262.002024-12-038356Actual
5382136.002022-09-038367Actual
795590.002022-12-048363Budget
571080.002022-10-038363Budget
12991100.002023-04-038346Budget
14734194.002023-06-038315Actual
11639189.002023-03-038365Actual
10739117.002023-02-018346Actual
7021200.002022-11-038364Budget
2154010.332023-12-0483112Actual
29259385.002024-08-028314Actual
30208155.642024-08-0283613Actual
32106167.782024-10-0283111Actual
34295219.272024-12-038368Actual
26990240.002024-06-028364Actual
154118.212023-06-0383112Actual
2239746.502024-01-0183311Actual
1176650.002023-03-038326Budget
2653411.402024-05-0283511Actual
144355.012023-05-0383212Actual
2342914.592024-02-0183511Actual
2101379.002023-12-048346Actual
1488238.002022-06-038315Actual
11063200.002023-02-018318Budget
4913165.002022-09-038365Actual
5509100.002022-09-038328Budget
5649113.002022-10-038313Actual
24264234.422024-03-028368Actual
2538213.532024-04-0283211Actual
3397240.002024-12-038326Actual
37125292.002025-03-038363Actual
466240.002022-09-038373Budget
5570141.992022-09-038368Actual
35506146.512025-01-0183111Actual
1836037.992023-09-0383411Actual
14141137.452023-05-038328Actual
11815100.002023-03-038336Budget
3603369.002025-02-018373Actual
36301144.002025-02-018336Actual
29174217.002024-08-028363Actual
5569100.002022-09-038368Budget
976200.002022-05-038318Budget
8282200.002022-12-048365Budget
7099200.002022-11-038315Budget
1408154.002022-06-038364Actual
893780.002022-12-048368Budget
9590.002022-05-038363Budget
33887271.002024-12-038365Actual
2952688.002024-08-028346Actual
25141306.002024-04-028317Actual
6961200.002022-11-038314Budget
13177174.002023-04-038317Actual
10984200.002023-02-018367Budget
164189.272023-07-0483112Actual
1588864.002023-07-048346Actual
2355212.462024-02-0183612Actual
37887120.972025-03-0383411Actual
7160157.002022-11-038365Actual
3590280.002022-08-038314Budget
1138830.002023-03-038373Budget
1190945.002023-03-038356Actual
22605351.002024-02-018313Actual
27692126.292024-06-0283611Actual
630860.002022-10-038356Budget
1523780.552023-06-0383111Actual
3127587.222024-09-0283113Actual
1019289.002023-02-018363Actual
2093281.002023-12-048316Actual
1724970.972023-08-0383111Actual
4013101.002022-08-038346Actual
406057.002022-08-038356Actual
1647610.332023-07-0483612Actual
18929105.002023-10-038336Actual
2042028.422023-11-0383511Actual
122390.002022-06-038363Budget
12847100.002023-04-038316Budget
37245317.002025-03-038364Actual
1083126.842022-05-038368Actual
26244248.002024-05-028367Actual
6366100.002022-10-038366Budget
11498169.002023-03-038364Actual
2402264.002024-03-028356Actual
1936540.122023-10-0383411Actual
10983178.002023-02-018367Actual
242430.002022-07-048373Budget
55346.002022-05-038326Actual
18604202.002023-10-038363Actual
23822179.002024-03-028315Actual
363200.002022-05-038315Budget
25296187.452024-04-028368Actual
34554110.342024-12-0383112Actual
9262196.002023-01-018364Actual
2666115.652024-05-0283612Actual
23228152.602024-02-018328Actual
1750816.722023-08-0383612Actual
279440.002022-07-048326Budget
1772100.002022-06-038346Budget
3067858.002024-09-028356Actual
1387484.002023-05-038336Actual
10378135.002023-02-018364Actual
3328576.292024-11-0283311Actual
23970117.002024-03-028336Actual
2337545.442024-02-0183311Actual
1901394.002023-10-038366Actual
6037164.002022-10-038365Actual
3403132.002022-08-038313Actual
5461345.032022-09-038318Actual
1251647.002023-04-038373Actual
30029118.852024-08-0283112Actual
29642383.002024-08-028317Actual
21664232.002024-01-018363Actual
1289442.002023-04-038326Actual
22284158.662024-01-018368Actual
2142153.952023-12-0483411Actual
32048254.122024-10-028368Actual
35236101.002025-01-018366Actual
5897133.002022-10-038364Actual
7895114.002022-12-048313Actual
32607118.002024-11-028373Actual
3561518.842025-01-0183511Actual
21988122.002024-01-018336Actual
6695100.002022-10-038368Budget
2609200.002022-07-048315Budget
1559360.002023-07-048373Actual
505133.002022-05-038316Actual
2443112.462024-03-0283511Actual
25176221.002024-04-028367Actual
194835.012023-10-0383112Actual
11969100.002023-03-038366Budget
11436200.002023-03-038314Budget
2000943.002023-11-038356Actual
7335100.002022-11-038336Budget
2254817.782024-01-0183612Actual
3862777.002025-04-038346Actual
8081256.002022-12-048314Actual
27811211.402024-06-0283612Actual
28140242.002024-07-038364Actual
3373276.002024-12-038373Actual
616453.002022-10-038326Actual
630751.002022-10-038356Actual
1446613.532023-05-0383612Actual
3582581.962025-01-0183113Actual
35151132.002025-01-018336Actual
12109138.002023-03-038367Actual
23262155.632024-02-018368Actual
7336138.002022-11-038336Actual
2201475.002024-01-018346Actual
4339219.272022-08-038318Actual
3137138.002022-07-048367Actual
3438141.192024-12-0383211Actual
1727726.292023-08-0383211Actual
1429051.822023-05-0383311Actual
12048187.002023-03-038317Actual
38546106.002025-04-038316Actual
36061480.002025-02-018314Actual
346580.002022-08-038363Budget
29797261.692024-08-028368Actual
12943128.002023-04-038336Actual
15807100.002023-07-048316Actual
30091173.102024-08-0283612Actual
855250.002022-12-048356Budget
1064350.002023-02-018326Budget
2133962.462023-12-0483111Actual
1928381.612023-10-0383111Actual
3901173.102025-04-0383311Actual
28198264.002024-07-038315Actual
28844100.762024-07-0383611Actual
38836470.792025-04-038318Actual
10923197.002023-02-018317Actual
2746100.002022-07-048316Budget
3075200.002022-07-048317Budget
55240.002022-05-038326Budget
35038195.002025-01-018365Actual
30981148.632024-09-0283111Actual
3217304.122022-07-048318Actual
4525113.002022-09-038313Actual
29763213.212024-08-028328Actual
7020162.002022-11-038364Actual
2139456.082023-12-0483311Actual
38067225.232025-03-0383612Actual
2045448.632023-11-0383611Actual
6635100.002022-10-038328Budget
6587200.002022-10-038318Budget
795490.002022-12-048363Actual
691233.002022-11-038373Actual
5242100.002022-09-038366Budget
4260200.002022-08-038367Budget
1485436.002023-06-038326Actual
293859.002022-07-048356Actual
17925125.002023-09-038336Actual
6261114.002022-10-038346Actual
1629111.002022-06-038316Actual
2346266.722024-02-0183611Actual
1493455.002023-06-038356Actual
2207389.002024-01-018366Actual
9341163.002023-01-018315Actual
1998369.002023-11-038346Actual
8751200.002022-12-048367Budget
29855184.812024-08-0283111Actual
36656202.892025-02-0183111Actual
14557237.002023-06-038363Actual
2786978.452024-06-0283113Actual
21219395.032023-12-048318Actual
21875125.002024-01-018365Actual
7567264.002022-11-038317Actual
11171100.002023-02-018368Budget
5089118.002022-09-038336Actual
12376124.002023-04-038313Actual
21247195.022023-12-048328Actual
11111143.512023-02-018328Actual
17777135.002023-09-038315Actual
32014257.152024-10-028328Actual
2615066.002024-05-028366Actual
39157128.422025-04-0383112Actual
3325869.912024-11-0283211Actual
3676543.312025-02-0183511Actual
1939228.422023-10-0383511Actual
10692141.002023-02-018336Actual
1898141.002023-10-038356Actual
2692895.002024-06-028373Actual
21126195.002023-12-048317Actual
364172.002022-05-038315Actual
13508341.002023-05-038313Actual
31036117.782024-09-0283311Actual
1027130.002023-02-018373Budget
2106996.002023-12-048366Actual
20987115.002023-12-048336Actual
1628100.002022-06-038316Budget
13319200.002023-04-038318Budget
2099260.182022-06-038318Actual
32670298.002024-11-028364Actual
18220210.182023-09-038368Actual
1005380.002023-01-018368Budget
33853252.002024-12-038315Actual
2843200.002022-07-048336Budget
9400185.002023-01-018365Actual
3323155.632022-07-048368Actual
748886.002022-11-038366Actual
2157314.592023-12-0483612Actual
13724203.002023-05-038315Actual
10594100.002023-02-018316Budget
1583420.002023-07-048326Actual
25820270.002024-05-028314Actual
27896234.592024-06-0283213Actual
5243112.002022-09-038366Actual
36974164.412025-02-0183113Actual
648100.002022-05-038346Budget
24639372.002024-04-028313Actual
23644182.002024-03-028363Actual
3138100.002022-07-048367Budget
2394218.002024-03-028326Actual
31097126.292024-09-0283611Actual
2540932.672024-04-0283311Actual
22852131.002024-02-018365Actual
39219211.402025-04-0383612Actual
31639266.002024-10-028365Actual
3180460.002024-10-028356Actual
1632613.532023-07-0483511Actual
1164100.002022-06-038313Budget
13759117.002023-05-038365Actual
2716647.002024-06-028326Actual
2291089.002024-02-018316Actual
11816137.002023-03-038336Actual
1954111.402023-10-0383612Actual
19598334.002023-11-038313Actual
5460200.002022-09-038318Budget
423140.002022-05-038365Actual
19717192.002023-11-038314Actual
4993100.002022-09-038316Budget
391650.002022-08-038326Budget
29500153.002024-08-028336Actual
2204043.002024-01-018356Actual
24674223.002024-04-028363Actual
17600237.002023-09-038363Actual
33760376.002024-12-038314Actual
4121100.002022-08-038366Budget
3635370.002025-02-018356Actual
35976233.002025-02-018363Actual
3573456.082025-01-0183212Actual
4259167.002022-08-038367Actual
5836280.002022-10-038314Budget
3177881.002024-10-028346Actual
2207158.662022-06-038368Actual
36153313.002025-02-018315Actual
29910110.342024-08-0283311Actual
1289550.002023-04-038326Budget
8752169.002022-12-048367Actual
2947238.002024-08-028326Actual
36188207.002025-02-018365Actual
3014969.672024-08-0283113Actual
15059227.002023-06-038367Actual
23729224.002024-03-028314Actual
2530147.002022-07-048364Actual
23857163.002024-03-028365Actual
1624511.402023-07-0483211Actual
1482792.002023-06-038316Actual
13819108.002023-05-038316Actual
6834103.002022-11-038363Actual
1435051.822023-05-0383611Actual
3035794.002024-09-028373Actual
25262179.872024-04-028328Actual
30923313.212024-09-028368Actual
34674157.402024-12-0383113Actual
16653246.002023-08-038314Actual
9806200.002023-01-018317Budget
2497120.002024-04-028326Actual
14642209.002023-06-038314Actual
35648115.652025-01-0183611Actual
245502.892024-03-0283212Actual
3898473.102025-04-0383211Actual
38743397.002025-04-038317Actual
1627236.932023-07-0483311Actual
11577200.002023-03-038315Budget
3458243.312024-12-0383212Actual
34616197.572024-12-0383612Actual
18689220.002023-10-038314Actual
12189200.002023-03-038318Budget
504050.002022-09-038326Budget
10845100.002023-02-018366Budget
27491211.692024-06-028368Actual
26332231.392024-05-028328Actual
1243880.002023-04-038363Budget
9202200.002023-01-018314Budget
20627372.002023-12-048313Actual
13318288.972023-04-038318Actual
11578204.002023-03-038315Actual
6508180.002022-10-038367Actual
5837278.002022-10-038314Actual
1025134.422022-05-038328Actual
25915234.002024-05-028315Actual
24999121.002024-04-028336Actual
28701185.872024-07-0383111Actual
15117384.422023-06-038318Actual
8080200.002022-12-048314Budget
1887474.002023-10-038316Actual
1487200.002022-06-038315Budget
19225157.142023-10-038368Actual
33795242.002024-12-038364Actual
754107.002022-05-038366Actual
2293721.002024-02-018326Actual
4711240.002022-09-038314Actual
6038200.002022-10-038365Budget
11499200.002023-03-038364Budget
2095930.002023-12-048326Actual
424200.002022-05-038365Budget
7707226.842022-11-038318Actual
9342200.002023-01-018315Budget
1138921.002023-03-038373Actual
21841194.002024-01-018315Actual
167640.002022-06-038326Budget
1176768.002023-03-038326Actual
30300242.002024-09-028363Actual
27929243.362024-06-0283613Actual
1390070.002023-05-038346Actual
7628200.002022-11-038367Budget
16125157.142023-07-048328Actual
2144811.402023-12-0483511Actual
1336780.002023-04-038328Budget
1131089.002023-03-038363Actual
214690.002022-06-038328Budget
22165225.002024-01-018367Actual
3216192.252024-10-0283311Actual
3833264.002025-04-038373Actual
1895555.002023-10-038346Actual
37627303.002025-03-038367Actual
855172.002022-12-048356Actual
3213482.682024-10-0283211Actual
17530.002022-05-038373Actual
25733213.002024-05-028363Actual
6586266.242022-10-038318Actual
3071190.002024-09-028366Actual
32635493.002024-11-028314Actual
5896200.002022-10-038364Budget
37477102.002025-03-038346Actual
33230185.872024-11-0283111Actual
12846109.002023-04-038316Actual
4772178.002022-09-038364Actual
28581554.122024-07-038318Actual
1019380.002023-02-018363Budget
38152141.612025-03-0383213Actual
1968994.002023-11-038373Actual
34790375.002025-01-018313Actual
2340252.892024-02-0183411Actual
3627336.002025-02-018326Actual
27048281.002024-06-028315Actual
37001181.962025-02-0183213Actual
2923196.002024-08-028373Actual
19191190.482023-10-038328Actual
9993196.542023-01-018328Actual
33466170.982024-11-0283612Actual
283100.002022-05-038364Budget
31928311.002024-10-028367Actual
33675205.002024-12-038363Actual
1827867.782023-09-0383111Actual
1931114.592023-10-0383211Actual
907786.002023-01-018363Actual
1531950.762023-06-0383411Actual
1222102.002022-06-038363Actual
6116107.002022-10-038316Actual
34496167.782024-12-0383611Actual
13427100.002023-04-038368Budget
37713304.122025-03-038328Actual
8690200.002022-12-048317Budget
4012100.002022-08-038346Budget
33138210.182024-11-028328Actual
1064246.002023-02-018326Actual
2301767.002024-02-018356Actual
1866147.002023-10-038373Actual
3408492.002024-12-038366Actual
2531100.002022-07-048364Budget
2039349.702023-11-0383411Actual
3553479.482025-01-0183211Actual
32248101.822024-10-0283611Actual
2370142.002024-03-028373Actual

Generated 2025-06-02 14:15:28.608 UTC