[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 992  >   

695 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
602130.002022-04-258336Actual
2399677.002024-02-238346Actual
31639266.002024-09-248365Actual
283100.002022-04-258364Budget
27811211.402024-05-2583612Actual
11578204.002023-02-238315Actual
3405262.002024-11-258356Actual
1939228.422023-09-2583511Actual
2543634.802024-03-2583411Actual
2603721.002024-04-248326Actual
2432260.332024-02-2383111Actual
1523780.552023-05-2683111Actual
2101379.002023-11-268346Actual
19957111.002023-10-268336Actual
1842148.632023-08-2683611Actual
3803323.102025-02-2383212Actual
29855184.812024-07-2583111Actual
16568211.002023-07-268363Actual
31334159.152024-08-2583613Actual
2334841.192024-01-2483211Actual
19105259.002023-09-258367Actual
4852209.002022-08-268315Actual
36188207.002025-01-248365Actual
1190945.002023-02-238356Actual
5508160.182022-08-268328Actual
20253222.302023-10-268368Actual
2394218.002024-02-238326Actual
34825224.002024-12-248363Actual
36564217.752025-01-248328Actual
2831834.002024-06-258326Actual
1795156.002023-08-268346Actual
13664153.002023-04-258364Actual
14769122.002023-05-268365Actual
16894106.002023-07-268336Actual
34295219.272024-11-258368Actual
3800586.932025-02-2383112Actual
1461444.002023-05-268373Actual
11437260.002023-02-238314Actual
8831231.392022-11-268318Actual
26065100.002024-04-248336Actual
2443112.462024-02-2383511Actual
1390070.002023-04-258346Actual
6116107.002022-09-258316Actual
17812167.002023-08-268365Actual
1186286.002023-02-238346Actual
803232.002022-11-268373Actual
1881100.002022-05-268366Budget
2437735.872024-02-2383311Actual
12298100.002023-02-238368Budget
22284158.662023-12-248368Actual
2148251.822023-11-2683611Actual
8141175.002022-11-268364Actual
504151.002022-08-268326Actual
4338200.002022-07-268318Budget
915530.002022-12-248373Budget
15145143.512023-05-268328Actual
835200.002022-04-258317Budget
728763.002022-10-268326Actual
16125157.142023-06-268328Actual
14175167.752023-04-258368Actual
1360291.002023-04-258373Actual
26244248.002024-04-248367Actual
1064246.002023-01-248326Actual
9341163.002022-12-248315Actual
33346113.532024-10-2583611Actual
5649113.002022-09-258313Actual
5509100.002022-08-268328Budget
10319200.002023-01-248314Budget
30981148.632024-08-2583111Actual
518360.002022-08-268356Budget
1131089.002023-02-238363Actual
24639372.002024-03-258313Actual
405960.002022-07-268356Budget
363200.002022-04-258315Budget
27220106.002024-05-258346Actual
12991100.002023-03-268346Budget
1387484.002023-04-258336Actual
34262281.392024-11-258328Actual
164455.012023-06-2683212Actual
1243880.002023-03-268363Budget
12847100.002023-03-268316Budget
35293356.002024-12-248317Actual
2611748.002024-04-248356Actual
7336138.002022-10-268336Actual
28106493.002024-06-258314Actual
214690.002022-05-268328Budget
69550.002022-04-258356Budget
38152141.612025-02-2383213Actual
10595120.002023-01-248316Actual
1544416.722023-05-2683612Actual
234790.002022-06-268363Budget
255816.082024-03-2583212Actual
13724203.002023-04-258315Actual
12110200.002023-02-238367Budget
5090100.002022-08-268336Budget
1064350.002023-01-248326Budget
4387178.362022-07-268328Actual
12990112.002023-03-268346Actual
32014257.152024-09-248328Actual
27549179.492024-05-2583111Actual
18781131.002023-09-258315Actual
130121.002022-05-268373Actual
1588864.002023-06-268346Actual
1632613.532023-06-2683511Actual
174776.082023-07-2683212Actual
795590.002022-11-268363Budget
1726150.002022-05-268336Actual
19598334.002023-10-268313Actual
4339219.272022-07-268318Actual
10845100.002023-01-248366Budget
31986478.362024-09-248318Actual
32961129.002024-10-258366Actual
616453.002022-09-258326Actual
31604279.002024-09-248315Actual
2535486.932024-03-2583111Actual
12846109.002023-03-268316Actual
3732167.002022-07-268315Actual
130030.002022-05-268373Budget
6834103.002022-10-268363Actual
3328576.292024-10-2583311Actual
1686628.002023-07-268326Actual
1628100.002022-05-268316Budget
7159200.002022-10-268365Budget
35096102.002024-12-248316Actual
38864179.872025-03-268328Actual
36536551.092025-01-248318Actual
3216200.002022-06-268318Budget
13098100.002023-03-268366Budget
2286100.002022-06-268313Budget
16746185.002023-07-268315Actual
35942308.002025-01-248313Actual
18220210.182023-08-268368Actual
691330.002022-10-268373Budget
35038195.002024-12-248365Actual
3520351.002024-12-248356Actual
245502.892024-02-2383212Actual
907690.002022-12-248363Budget
13240200.002023-03-268367Budget
4710280.002022-08-268314Budget
1027036.002023-01-248373Actual
28523247.002024-06-258367Actual
1968994.002023-10-268373Actual
4993100.002022-08-268316Budget
6261114.002022-09-258346Actual
2204043.002023-12-248356Actual
32635493.002024-10-258314Actual
13178200.002023-03-268317Budget
1164100.002022-05-268313Budget
2656852.892024-04-2483611Actual
12767126.002023-03-268365Actual
3488294.002024-12-248373Actual
3731200.002022-07-268315Budget
28233256.002024-06-258365Actual
9342200.002022-12-248315Budget
293750.002022-06-268356Budget
2653411.402024-04-2483511Actual
28643214.722024-06-258368Actual
39157128.422025-03-2683112Actual
31837102.002024-09-248366Actual
4259167.002022-07-268367Actual
14113338.972023-04-258318Actual
2997100.002022-06-268366Budget
1349217.002022-05-268314Actual
2716647.002024-05-258326Actual
34234466.242024-11-258318Actual
30300242.002024-08-258363Actual
2370142.002024-02-238373Actual
12627200.002023-03-268364Budget
1800983.002023-08-268366Actual
1647610.332023-06-2683612Actual
1526513.532023-05-2683211Actual
38240375.002025-03-268313Actual
27491211.692024-05-258368Actual
16159234.422023-06-268368Actual
16688124.002023-07-268364Actual
20192328.362023-10-268318Actual
225155.012023-12-2483112Actual
15621183.002023-06-268314Actual
2727997.002024-05-258366Actual
2777827.362024-05-2583212Actual
17870113.002023-08-268316Actual
35003335.002024-12-248315Actual
3653200.002022-07-268364Budget
6037164.002022-09-258365Actual
3558884.802024-12-2483411Actual
3035794.002024-08-258373Actual
2893025.232024-06-2583212Actual
1830614.592023-08-2683211Actual
3408492.002024-11-258366Actual
245239.272024-02-2383112Actual
21749196.002023-12-248314Actual
31155128.422024-08-2583112Actual
20874181.002023-11-268365Actual
13508341.002023-04-258313Actual
3790200.002022-07-268365Budget
24203310.182024-02-238318Actual
29082155.642024-06-2583613Actual
5837278.002022-09-258314Actual
5836280.002022-09-258314Budget
30571125.002024-08-258316Actual
1348200.002022-05-268314Budget
13239177.002023-03-268367Actual
2045448.632023-10-2683611Actual
23142257.002024-01-248367Actual
2033925.232023-10-2683211Actual
8690200.002022-11-268317Budget
2561310.332024-03-2583612Actual
616550.002022-09-258326Budget
976200.002022-04-258318Budget
21841194.002023-12-248315Actual
242430.002022-06-268373Budget
28581554.122024-06-258318Actual
38743397.002025-03-268317Actual
20840177.002023-11-268315Actual
896100.002022-04-258367Budget
181950.002022-05-268356Budget
1191060.002023-02-238356Budget
33640344.002024-11-258313Actual
31036117.782024-08-2583311Actual
32550209.002024-10-258363Actual
346479.002022-07-268363Actual
326490.002022-06-268328Budget
7895114.002022-11-268313Actual
2668200.002022-06-268365Budget
6446200.002022-09-258317Budget
742950.002022-10-268356Budget
11639189.002023-02-238365Actual
6635100.002022-09-258328Budget
1251647.002023-03-268373Actual
12943128.002023-03-268336Actual
9263200.002022-12-248364Budget
2340252.892024-01-2483411Actual
32763282.002024-10-258365Actual
22165225.002023-12-248367Actual
1111080.002023-01-248328Budget
391764.002022-07-268326Actual
423140.002022-04-258365Actual
27929243.362024-05-2583613Actual
2196031.002023-12-248326Actual
34674157.402024-11-2583113Actual
748886.002022-10-268366Actual
601200.002022-04-258336Budget
14018197.002023-04-258317Actual
10924200.002023-01-248317Budget
3512345.002024-12-248326Actual
28844100.762024-06-2583611Actual
32728293.002024-10-258315Actual
5976206.002022-09-258315Actual
3127587.222024-08-2583113Actual
34353215.662024-11-2583111Actual
23915113.002024-02-238316Actual
972788.002022-12-248366Actual
18101158.002023-08-268367Actual
691233.002022-10-268373Actual
20782145.002023-11-268364Actual
30208155.642024-07-2583613Actual
15501408.002023-06-268313Actual
23609331.002024-02-238313Actual
11863100.002023-02-238346Budget
9993196.542022-12-248328Actual
16004256.002023-06-268317Actual
32876130.002024-10-258336Actual
1797736.002023-08-268356Actual
1529233.742023-05-2683311Actual
3582581.962024-12-2483113Actual
13319200.002023-03-268318Budget
10378135.002023-01-248364Actual
3076248.002022-06-268317Actual
4200158.002022-07-268317Actual
6117100.002022-09-258316Budget
21247195.022023-11-268328Actual
37001181.962025-01-2483213Actual
11499200.002023-02-238364Budget
571183.002022-09-258363Actual
19070265.002023-09-258317Actual
26332231.392024-04-248328Actual
1223798.052023-02-238328Actual
5648100.002022-09-258313Budget
33887271.002024-11-258365Actual
11640100.002023-02-238365Budget
1936540.122023-09-2583411Actual
21630312.002023-12-248313Actual
22965103.002024-01-248336Actual
1078668.002023-01-248356Actual
2540932.672024-03-2583311Actual
803330.002022-11-268373Budget
9017127.002022-12-248313Actual
27692126.292024-05-2583611Actual
1694646.002023-07-268356Actual
887890.002022-11-268328Budget
30889207.152024-08-258328Actual
1928381.612023-09-2583111Actual
30091173.102024-07-2583612Actual
2839869.002024-06-258356Actual
1621781.612023-06-2683111Actual
29352293.002024-07-258315Actual
39219211.402025-03-2683612Actual
24231169.272024-02-238328Actual
2299160.002024-01-248346Actual
167749.002022-05-268326Actual
37210471.002025-02-238314Actual
20220178.362023-10-268328Actual
35706134.802024-12-2483112Actual
69655.002022-04-258356Actual
30029118.852024-07-2583112Actual
1890139.002023-09-258326Actual
9576100.002022-12-248336Budget
15536197.002023-06-268363Actual
2435026.292024-02-2383211Actual
9478100.002022-12-248316Budget
24759220.002024-03-258314Actual
3137138.002022-06-268367Actual
21783103.002023-12-248364Actual
26990240.002024-05-258364Actual
5460200.002022-08-268318Budget
2546326.292024-03-2583511Actual
3458243.312024-11-2583212Actual
167640.002022-05-268326Budget
8938105.632022-11-268368Actual
1303777.002023-03-268356Actual
11063200.002023-01-248318Budget
2207389.002023-12-248366Actual
13366146.542023-03-268328Actual
1559360.002023-06-268373Actual
37685454.122025-02-238318Actual
29677273.002024-07-258367Actual
755100.002022-04-258366Budget
518464.002022-08-268356Actual
2881022.042024-06-2583511Actual
188088.002022-05-268366Actual
29971116.722024-07-2583611Actual
32188108.212024-09-2483411Actual
1487200.002022-05-268315Budget
6695100.002022-09-258368Budget
15117384.422023-05-268318Actual
122390.002022-05-268363Budget
8282200.002022-11-268365Budget
12109138.002023-02-238367Actual
32607118.002024-10-258373Actual
28291135.002024-06-258316Actual
648100.002022-04-258346Budget
34496167.782024-11-2583611Actual
37245317.002025-02-238364Actual
2098200.002022-05-268318Budget
2875687.992024-06-2583311Actual
2095930.002023-11-268326Actual
2645343.312024-04-2483211Actual
2042028.422023-10-2683511Actual
9399200.002022-12-248365Budget
3869129.002022-07-268316Actual
2136734.802023-11-2683211Actual
29174217.002024-07-258363Actual
9400185.002022-12-248365Actual
3290297.002024-10-258346Actual
10133121.002023-01-248313Actual
29294222.002024-07-258364Actual
24999121.002024-03-258336Actual
17191182.902023-07-268368Actual
25820270.002024-04-248314Actual
2505134.002024-03-258356Actual
2154010.332023-11-2683112Actual
2692895.002024-05-258373Actual
33675205.002024-11-258363Actual
1083126.842022-04-258368Actual
23857163.002024-02-238365Actual
1496779.002023-05-268366Actual
1384628.002023-04-258326Actual
1838711.402023-08-2683511Actual
205395.012023-10-2683212Actual
31752143.002024-09-248336Actual
1733156.082023-07-2683411Actual
2106996.002023-11-268366Actual
9590.002022-04-258363Budget
962377.002022-12-248346Actual
7335100.002022-10-268336Budget
4012100.002022-07-268346Budget
2843200.002022-06-268336Budget
8361153.002022-11-268316Actual
1426313.532023-04-2583211Actual
3750371.002025-02-238356Actual
4386100.002022-07-268328Budget
17430.002022-04-258373Budget
2724650.002024-05-258356Actual
2332063.532024-01-2483111Actual
6587200.002022-09-258318Budget
2242453.952023-12-2483411Actual
15024295.002023-05-268317Actual
33583238.102024-10-2583613Actual
33551148.622024-10-2583213Actual
1490864.002023-05-268346Actual
4773200.002022-08-268364Budget
1959200.002022-05-268317Budget
1005380.002022-12-248368Budget
30768358.002024-08-258317Actual
4199200.002022-07-268317Budget
458474.002022-08-268363Actual
840955.002022-11-268326Actual
38898237.452025-03-268368Actual
2020100.002022-05-268367Budget
9944200.002022-12-248318Budget
1724970.972023-07-2683111Actual
5242100.002022-08-268366Budget
7894100.002022-11-268313Budget
14882109.002023-05-268336Actual
3402694.002024-11-258346Actual
38183266.172025-02-2383613Actual
3906515.652025-03-2683511Actual
55346.002022-04-258326Actual
10983178.002023-01-248367Actual
3177881.002024-09-248346Actual
2891101.002022-06-268346Actual
9805223.002022-12-248317Actual
1772100.002022-05-268346Budget
1196893.002023-02-238366Actual
33110425.332024-10-258318Actual
37536118.002025-02-238366Actual
2746100.002022-06-268316Budget
1591457.002023-06-268356Actual
18569419.002023-09-258313Actual
3857360.002025-03-268326Actual
11498169.002023-02-238364Actual
13099101.002023-03-268366Actual
1336780.002023-03-268328Budget
32670298.002024-10-258364Actual
346580.002022-07-268363Budget
3014969.672024-07-2583113Actual
9262196.002022-12-248364Actual
2662714.592024-04-2483112Actual
24793104.002024-03-258364Actual
2234281.612023-12-2483111Actual
15179166.242023-05-268368Actual
1866147.002023-09-258373Actual
12048187.002023-02-238317Actual
1901394.002023-09-258366Actual
7100152.002022-10-268315Actual
3668466.722025-01-2483211Actual
38601155.002025-03-268336Actual
630860.002022-09-258356Budget
10738100.002023-01-248346Budget
23644182.002024-02-238363Actual
2531100.002022-06-268364Budget
1488238.002022-05-268315Actual
2144811.402023-11-2683511Actual
26871282.002024-05-258363Actual
11969100.002023-02-238366Budget
3966136.002022-07-268336Actual
35123.002022-04-258313Actual
16533358.002023-07-268313Actual
6260100.002022-09-258346Budget
332490.002022-06-268368Budget
2071950.002023-11-268373Actual
34945290.002024-12-248364Actual
20662221.002023-11-268363Actual
1131180.002023-02-238363Budget
3918556.082025-03-2683212Actual
35414217.752024-12-248328Actual
27139104.002024-05-258316Actual
11719100.002023-02-238316Budget
2757760.332024-05-2583211Actual
31511423.002024-09-248314Actual
1730435.872023-07-2683311Actual
2093281.002023-11-268316Actual
354340.002022-07-268373Actual
35386466.242024-12-248318Actual
25176221.002024-03-258367Actual
17036237.002023-07-268317Actual
20747241.002023-11-268314Actual
8219184.002022-11-268315Actual
855172.002022-11-268356Actual
952660.002022-12-248326Budget
10594100.002023-01-248316Budget
38453253.002025-03-268315Actual
27048281.002024-05-258315Actual
8458140.002022-11-268336Actual
2036622.042023-10-2683311Actual
34910451.002024-12-248314Actual
36478290.002025-01-248367Actual
1851216.722023-08-2683612Actual
2301767.002024-01-248356Actual
8752169.002022-11-268367Actual
21126195.002023-11-268317Actual
1887474.002023-09-258316Actual
18929105.002023-09-258336Actual
1847911.402023-08-2683112Actual
4711240.002022-08-268314Actual
3284834.002024-10-258326Actual
7816108.662022-10-268368Actual
855250.002022-11-268356Budget
29642383.002024-07-258317Actual
2352010.332024-01-2483112Actual
7099200.002022-10-268315Budget
19191190.482023-09-258328Actual
10458180.002023-01-248315Actual
36246150.002025-01-248316Actual
738393.002022-10-268346Actual
194835.012023-09-2583112Actual
5975200.002022-09-258315Budget
37860116.722025-02-2383311Actual
27896234.592024-05-2583213Actual
32425224.062024-09-2483213Actual
30265417.002024-08-258313Actual
1289442.002023-03-268326Actual
3172439.002024-09-248326Actual
2139456.082023-11-2683311Actual
3221536.932024-09-2483511Actual
3652157.002022-07-268364Actual
915424.002022-12-248373Actual
3446234.802024-11-2583511Actual
38686117.002025-03-268366Actual
1789732.002023-08-268326Actual
6507200.002022-09-258367Budget
10984200.002023-01-248367Budget
34701171.432024-11-2583213Actual
4772178.002022-08-268364Actual
33524134.592024-10-2583113Actual
38395235.002025-03-268364Actual
999290.002022-12-248328Budget
34100.002022-04-258313Budget
28431111.002024-06-258366Actual
2878396.512024-06-2583411Actual
27986398.002024-06-258313Actual
177398.002022-05-268346Actual
31546240.002024-09-248364Actual
12626182.002023-03-268364Actual
11111143.512023-01-248328Actual
25733213.002024-04-248363Actual
38956160.342025-03-2683111Actual
16653246.002023-07-268314Actual
2142153.952023-11-2683411Actual
3402100.002022-07-268313Budget
1990295.002023-10-268316Actual
32248101.822024-09-2483611Actual
5461345.032022-08-268318Actual
18187135.932023-08-268328Actual
32515344.002024-10-258313Actual
2237035.872023-12-2483211Actual
1895555.002023-09-258346Actual
20987115.002023-11-268336Actual
571080.002022-09-258363Budget
7489100.002022-10-268366Budget
29022122.312024-06-2583113Actual
5896200.002022-09-258364Budget
19717192.002023-10-268314Actual
3965100.002022-07-268336Budget
3791417.782025-02-2383511Actual
27604128.422024-05-2583311Actual
10692141.002023-01-248336Actual
4445157.142022-07-268368Actual
1165142.002022-05-268313Actual
3071190.002024-08-258366Actual
35151132.002024-12-248336Actual
3067858.002024-08-258356Actual
1933822.042023-09-2583311Actual
3265114.722022-06-268328Actual
13318288.972023-03-268318Actual
504050.002022-08-268326Budget
18816185.002023-09-258365Actual
12705215.002023-03-268315Actual
6634135.932022-09-258328Actual
7239100.002022-10-268316Budget
108490.002022-04-258368Budget
12047200.002023-02-238317Budget
37451120.002025-02-238336Actual
754107.002022-04-258366Actual
4120137.002022-07-268366Actual
2494476.002024-03-258316Actual
10318217.002023-01-248314Actual
30861596.552024-08-258318Actual
39099147.572025-03-2683611Actual
3742339.002025-02-238326Actual
2923196.002024-07-258373Actual
22760121.002024-01-248364Actual
28021254.002024-06-258363Actual
30923313.212024-08-258368Actual
2293721.002024-01-248326Actual
9866200.002022-12-248367Budget
15807100.002023-06-268316Actual
37396116.002025-02-238316Actual
14523296.002023-05-268313Actual
2872951.822024-06-2583211Actual
33945133.002024-11-258316Actual
2765844.382024-05-2583511Actual
279529.002022-06-268326Actual
2988341.192024-07-2583211Actual
33230185.872024-10-2583111Actual
2472200.002022-06-268314Budget
2193376.002023-12-248316Actual
12768100.002023-03-268365Budget
1482792.002023-05-268316Actual
2245784.802023-12-2483611Actual
8220200.002022-11-268315Budget
38067225.232025-02-2383612Actual
795490.002022-11-268363Actual
962280.002022-12-248346Budget
39337213.542025-03-2683613Actual
10739117.002023-01-248346Actual
578942.002022-09-258373Actual
2650746.502024-04-2483411Actual
3590280.002022-07-268314Budget
164189.272023-06-2683112Actual
14734194.002023-05-268315Actual
1629948.632023-06-2683411Actual
4446100.002022-07-268368Budget
3517780.002024-12-248346Actual
24111251.002024-02-238317Actual
458580.002022-08-268363Budget
2157314.592023-11-2683612Actual
22852131.002024-01-248365Actual
18723137.002023-09-258364Actual
25698293.002024-04-248313Actual
4524100.002022-08-268313Budget
3403132.002022-07-268313Actual
6038200.002022-09-258365Budget
3591245.002022-07-268314Actual
39304231.082025-03-2683213Actual
2099260.182022-05-268318Actual
5381200.002022-08-268367Budget
14676114.002023-05-268364Actual
3331272.042024-10-2583411Actual
5570141.992022-08-268368Actual
3217304.122022-06-268318Actual
35852167.922024-12-2483213Actual
4525113.002022-08-268313Actual
1692072.002023-07-268346Actual
2648049.702024-04-2483311Actual
2000943.002023-10-268356Actual
7707226.842022-10-268318Actual
8879135.932022-11-268328Actual
406057.002022-07-268356Actual
354240.002022-07-268373Budget
3718290.002025-02-238373Actual
12944100.002023-03-268336Budget
8081256.002022-11-268314Actual
8751200.002022-11-268367Budget
36095284.002025-01-248364Actual
10516100.002023-01-248365Budget
743039.002022-10-268356Actual
781580.002022-10-268368Budget
22725211.002024-01-248314Actual
7706200.002022-10-268318Budget
1535377.362023-05-2683611Actual
1549132.002022-05-268365Actual
17719137.002023-08-268364Actual
20099258.002023-10-268317Actual
30478264.002024-08-258315Actual
3603369.002025-01-248373Actual
23822179.002024-02-238315Actual
9202200.002022-12-248314Budget
9479140.002022-12-248316Actual
220890.002022-05-268368Budget
2342914.592024-01-2483511Actual
1423567.782023-04-2583111Actual
23228152.602024-01-248328Actual
22640202.002024-01-248363Actual
1833337.992023-08-2683311Actual
32458141.612024-09-2483613Actual
4260200.002022-07-268367Budget
23970117.002024-02-238336Actual
966942.002022-12-248356Actual
24886147.002024-03-258365Actual
5321200.002022-08-268317Budget
9806200.002022-12-248317Budget
29797261.692024-07-258368Actual
21875125.002023-12-248365Actual
8080200.002022-11-268314Budget
3180460.002024-09-248356Actual
6366100.002022-09-258366Budget
64984.002022-04-258346Actual
22223295.032023-12-248318Actual
29139397.002024-07-258313Actual
37090436.002025-02-238313Actual
4851200.002022-08-268315Budget
19163437.452023-09-258318Actual
20627372.002023-11-268313Actual
836178.002022-04-258317Actual
9726100.002022-12-248366Budget
38275211.002025-03-268363Actual
1431735.872023-04-2583411Actual
14557237.002023-05-268363Actual
18689220.002023-09-258314Actual
22605351.002024-01-248313Actual
29445112.002024-07-258316Actual
38360450.002025-03-268314Actual
2786978.452024-05-2583113Actual
1739280.552023-07-2683611Actual
30420310.002024-08-258364Actual
21988122.002023-12-248336Actual
32821144.002024-10-258316Actual
12377100.002023-03-268313Budget
17600237.002023-08-268363Actual
38125113.532025-02-2383113Actual
35767225.232024-12-2483612Actual
279440.002022-06-268326Budget
31697124.002024-09-248316Actual
19632220.002023-10-268363Actual

Generated 2025-05-25 15:16:41.697 UTC