[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 1000   

687 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13630167.002023-04-218314Actual
33853252.002024-11-218315Actual
4199200.002022-07-228317Budget
1531950.762023-05-2283411Actual
12565200.002023-03-228314Budget
32458141.612024-09-2083613Actual
1223798.052023-02-198328Actual
2890100.002022-06-228346Budget
195106.082023-09-2183212Actual
2154010.332023-11-2283112Actual
5381200.002022-08-228367Budget
2650746.502024-04-2083411Actual
8458140.002022-11-228336Actual
21247195.022023-11-228328Actual
1960190.002022-05-228317Actual
29352293.002024-07-218315Actual
36536551.092025-01-208318Actual
21875125.002023-12-208365Actual
2668200.002022-06-228365Budget
20840177.002023-11-228315Actual
26836345.002024-05-218313Actual
32188108.212024-09-2083411Actual
28964153.952024-06-2183612Actual
36598219.272025-01-208368Actual
728763.002022-10-228326Actual
3653200.002022-07-228364Budget
6366100.002022-09-218366Budget
1196893.002023-02-198366Actual
38067225.232025-02-1983612Actual
33887271.002024-11-218365Actual
2844150.002022-06-228336Actual
28346163.002024-06-218336Actual
11816137.002023-02-198336Actual
907690.002022-12-208363Budget
5461345.032022-08-228318Actual
10923197.002023-01-208317Actual
2242453.952023-12-2083411Actual
363200.002022-04-218315Budget
25234367.752024-03-218318Actual
9866200.002022-12-208367Budget
2610200.002022-06-228315Actual
37303301.002025-02-198315Actual
31334159.152024-08-2183613Actual
803232.002022-11-228373Actual
38152141.612025-02-1983213Actual
3685596.512025-01-2083112Actual
2036622.042023-10-2283311Actual
38275211.002025-03-228363Actual
4992116.002022-08-228316Actual
13178200.002023-03-228317Budget
13664153.002023-04-218364Actual
2497120.002024-03-218326Actual
9944200.002022-12-208318Budget
2103958.002023-11-228356Actual
2473142.002024-03-218373Actual
11251158.002023-02-198313Actual
505133.002022-04-218316Actual
4851200.002022-08-228315Budget
5460200.002022-08-228318Budget
36386104.002025-01-208366Actual
37536118.002025-02-198366Actual
9017127.002022-12-208313Actual
55346.002022-04-218326Actual
12768100.002023-03-228365Budget
8690200.002022-11-228317Budget
1435051.822023-04-2183611Actual
32515344.002024-10-218313Actual
32248101.822024-09-2083611Actual
37001181.962025-01-2083213Actual
2666115.652024-04-2083612Actual
19632220.002023-10-228363Actual
803330.002022-11-228373Budget
20782145.002023-11-228364Actual
22130222.002023-12-208317Actual
35706134.802024-12-2083112Actual
32550209.002024-10-218363Actual
15179166.242023-05-228368Actual
17129314.722023-07-228318Actual
20253222.302023-10-228368Actual
1490864.002023-05-228346Actual
1164100.002022-05-228313Budget
855250.002022-11-228356Budget
2891101.002022-06-228346Actual
742950.002022-10-228356Budget
1191060.002023-02-198356Budget
3213482.682024-09-2083211Actual
30176181.962024-07-2183213Actual
2405467.002024-02-198366Actual
364172.002022-04-218315Actual
1523780.552023-05-2283111Actual
3488294.002024-12-208373Actual
35003335.002024-12-208315Actual
24886147.002024-03-218365Actual
29642383.002024-07-218317Actual
164455.012023-06-2283212Actual
27929243.362024-05-2183613Actual
20134160.002023-10-228367Actual
2207158.662022-05-228368Actual
836178.002022-04-218317Actual
648100.002022-04-218346Budget
2440453.952024-02-1983411Actual
9575138.002022-12-208336Actual
2724650.002024-05-218356Actual
130121.002022-05-228373Actual
1027036.002023-01-208373Actual
1111080.002023-01-208328Budget
24231169.272024-02-198328Actual
19070265.002023-09-218317Actual
242535.002022-06-228373Actual
9478100.002022-12-208316Budget
293750.002022-06-228356Budget
36974164.412025-01-2083113Actual
29387231.002024-07-218365Actual
18723137.002023-09-218364Actual
25915234.002024-04-208315Actual
31546240.002024-09-208364Actual
3673883.742025-01-2083411Actual
3603369.002025-01-208373Actual
8141175.002022-11-228364Actual
3789206.002022-07-228365Actual
29049232.842024-06-2183213Actual
3556187.992024-12-2083311Actual
22251148.052023-12-208328Actual
1027130.002023-01-208373Budget
18159288.972023-08-228318Actual
2057015.652023-10-2283612Actual
967050.002022-12-208356Budget
23644182.002024-02-198363Actual
188088.002022-05-228366Actual
1901394.002023-09-218366Actual
3520351.002024-12-208356Actual
1190945.002023-02-198356Actual
8831231.392022-11-228318Actual
6634135.932022-09-218328Actual
32635493.002024-10-218314Actual
10984200.002023-01-208367Budget
174776.082023-07-2283212Actual
11969100.002023-02-198366Budget
2399677.002024-02-198346Actual
1078560.002023-01-208356Budget
32728293.002024-10-218315Actual
32876130.002024-10-218336Actual
13239177.002023-03-228367Actual
35386466.242024-12-208318Actual
9342200.002022-12-208315Budget
9479140.002022-12-208316Actual
3652157.002022-07-228364Actual
2837290.002024-06-218346Actual
2611748.002024-04-208356Actual
8689180.002022-11-228317Actual
5837278.002022-09-218314Actual
2352010.332024-01-2083112Actual
17600237.002023-08-228363Actual
1928381.612023-09-2183111Actual
504050.002022-08-228326Budget
25698293.002024-04-208313Actual
855172.002022-11-228356Actual
21219395.032023-11-228318Actual
22725211.002024-01-208314Actual
1887474.002023-09-218316Actual
29910110.342024-07-2183311Actual
1724970.972023-07-2283111Actual
1992936.002023-10-228326Actual
30208155.642024-07-2183613Actual
18689220.002023-09-218314Actual
1348200.002022-05-228314Budget
36153313.002025-01-208315Actual
242430.002022-06-228373Budget
1628100.002022-05-228316Budget
18816185.002023-09-218365Actual
4445157.142022-07-228368Actual
3517780.002024-12-208346Actual
31697124.002024-09-208316Actual
1933822.042023-09-2183311Actual
28581554.122024-06-218318Actual
23107225.002024-01-208317Actual
2031186.932023-10-2283111Actual
23200285.932024-01-208318Actual
35976233.002025-01-208363Actual
35885162.662024-12-2083613Actual
27604128.422024-05-2183311Actual
3221536.932024-09-2083511Actual
9202200.002022-12-208314Budget
1765741.002023-08-228373Actual
3216200.002022-06-228318Budget
616550.002022-09-218326Budget
34353215.662024-11-2183111Actual
16688124.002023-07-228364Actual
2000943.002023-10-228356Actual
2609156.002024-04-208346Actual
1395988.002023-04-218366Actual
6960220.002022-10-228314Actual
29139397.002024-07-218313Actual
11640100.002023-02-198365Budget
466342.002022-08-228373Actual
738393.002022-10-228346Actual
1797736.002023-08-228356Actual
6587200.002022-09-218318Budget
513765.002022-08-228346Actual
1529233.742023-05-2283311Actual
2955256.002024-07-218356Actual
10691100.002023-01-208336Budget
7627191.002022-10-228367Actual
3343224.162024-10-2183212Actual
37451120.002025-02-198336Actual
7020162.002022-10-228364Actual
2147151.082022-05-228328Actual
7816108.662022-10-228368Actual
3138100.002022-06-228367Budget
30981148.632024-08-2183111Actual
3014969.672024-07-2183113Actual
18781131.002023-09-218315Actual
27081195.002024-05-218365Actual
1138830.002023-02-198373Budget
11639189.002023-02-198365Actual
27371266.002024-05-218367Actual
2923196.002024-07-218373Actual
13428191.992023-03-228368Actual
8360100.002022-11-228316Budget
2996130.002022-06-228366Actual
1694646.002023-07-228356Actual
2157314.592023-11-2283612Actual
2757760.332024-05-2183211Actual
9263200.002022-12-208364Budget
14734194.002023-05-228315Actual
25855187.002024-04-208364Actual
255548.212024-03-2183112Actual
12298100.002023-02-198368Budget
1890139.002023-09-218326Actual
2615066.002024-04-208366Actual
2098200.002022-05-228318Budget
4913165.002022-08-228365Actual
8281140.002022-11-228365Actual
840955.002022-11-228326Actual
214690.002022-05-228328Budget
2667200.002022-06-228365Actual
1789732.002023-08-228326Actual
23822179.002024-02-198315Actual
3868100.002022-07-228316Budget
17430.002022-04-218373Budget
1936540.122023-09-2183411Actual
182044.002022-05-228356Actual
1795156.002023-08-228346Actual
27220106.002024-05-218346Actual
29763213.212024-07-218328Actual
32607118.002024-10-218373Actual
37947123.102025-02-1983611Actual
8610112.002022-11-228366Actual
38778255.002025-03-228367Actual
2839869.002024-06-218356Actual
1303777.002023-03-228356Actual
728660.002022-10-228326Budget
15714146.002023-06-228315Actual
30923313.212024-08-218368Actual
36188207.002025-01-208365Actual
2402264.002024-02-198356Actual
691233.002022-10-228373Actual
4524100.002022-08-228313Budget
15145143.512023-05-228328Actual
69655.002022-04-218356Actual
8457100.002022-11-228336Budget
3750371.002025-02-198356Actual
10054164.722022-12-208368Actual
5136100.002022-08-228346Budget
2765844.382024-05-2183511Actual
5508160.182022-08-228328Actual
29082155.642024-06-2183613Actual
223217.002022-04-218314Actual
22965103.002024-01-208336Actual
22852131.002024-01-208365Actual
31752143.002024-09-208336Actual
22284158.662023-12-208368Actual
3965100.002022-07-228336Budget
6445264.002022-09-218317Actual
28291135.002024-06-218316Actual
5242100.002022-08-228366Budget
10379200.002023-01-208364Budget
4852209.002022-08-228315Actual
28902126.292024-06-2183112Actual
13724203.002023-04-218315Actual
4387178.362022-07-228328Actual
2443112.462024-02-1983511Actual
1730435.872023-07-2283311Actual
31604279.002024-09-208315Actual
222200.002022-04-218314Budget
3172439.002024-09-208326Actual
23609331.002024-02-198313Actual
1431735.872023-04-2183411Actual
2332063.532024-01-2083111Actual
27896234.592024-05-2183213Actual
26332231.392024-04-208328Actual
2437735.872024-02-1983311Actual
36478290.002025-01-208367Actual
23764167.002024-02-198364Actual
4386100.002022-07-228328Budget
27986398.002024-06-218313Actual
1488238.002022-05-228315Actual
20987115.002023-11-228336Actual
10133121.002023-01-208313Actual
11863100.002023-02-198346Budget
279529.002022-06-228326Actual
21281169.272023-11-228368Actual
4339219.272022-07-228318Actual
36301144.002025-01-208336Actual
1496779.002023-05-228366Actual
34701171.432024-11-2183213Actual
1131180.002023-02-198363Budget
26365222.302024-04-208368Actual
5648100.002022-09-218313Budget
11578204.002023-02-198315Actual
33346113.532024-10-2183611Actual
2291089.002024-01-208316Actual
26209320.002024-04-208317Actual
33404101.822024-10-2183112Actual
16894106.002023-07-228336Actual
28198264.002024-06-218315Actual
10516100.002023-01-208365Budget
8830200.002022-11-228318Budget
3148387.002024-09-208373Actual
1725200.002022-05-228336Budget
35414217.752024-12-208328Actual
3443594.382024-11-2183411Actual
1735814.592023-07-2283511Actual
1959200.002022-05-228317Budget
2786978.452024-05-2183113Actual
29259385.002024-07-218314Actual
2947238.002024-07-218326Actual
27631100.762024-05-2183411Actual
37713304.122025-02-198328Actual
35151132.002024-12-208336Actual
27811211.402024-05-2183612Actual
15621183.002023-06-228314Actual
1727726.292023-07-2283211Actual
1083126.842022-04-218368Actual
2692895.002024-05-218373Actual
38240375.002025-03-228313Actual
1594778.002023-06-228366Actual
16125157.142023-06-228328Actual
6635100.002022-09-218328Budget
12847100.002023-03-228316Budget
6261114.002022-09-218346Actual
31511423.002024-09-208314Actual
601200.002022-04-218336Budget
1842148.632023-08-2283611Actual
18569419.002023-09-218313Actual
775490.002022-10-228328Budget
2716647.002024-05-218326Actual
12376124.002023-03-228313Actual
10319200.002023-01-208314Budget
1487200.002022-05-228315Budget
4121100.002022-07-228366Budget
966942.002022-12-208356Actual
37747296.542025-02-198368Actual
20627372.002023-11-228313Actual
887890.002022-11-228328Budget
26779162.662024-04-2083613Actual
504100.002022-04-218316Budget
3869129.002022-07-228316Actual
3075200.002022-06-228317Budget
12377100.002023-03-228313Budget
6117100.002022-09-218316Budget
21988122.002023-12-208336Actual
23142257.002024-01-208367Actual
28643214.722024-06-218368Actual
504151.002022-08-228326Actual
37860116.722025-02-1983311Actual
37125292.002025-02-198363Actual
2099260.182022-05-228318Actual
39304231.082025-03-2283213Actual
32306124.172024-09-2083112Actual
3732167.002022-07-228315Actual
1697998.002023-07-228366Actual
2133962.462023-11-2283111Actual
1223680.002023-02-198328Budget
10515146.002023-01-208365Actual
32106167.782024-09-2083111Actual
30803276.002024-08-218367Actual
19957111.002023-10-228336Actual
1647610.332023-06-2283612Actual
1251647.002023-03-228373Actual
1176650.002023-02-198326Budget
17036237.002023-07-228317Actual
8282200.002022-11-228365Budget
33052278.002024-10-218367Actual
14557237.002023-05-228363Actual
1881100.002022-05-228366Budget
326490.002022-06-228328Budget
8879135.932022-11-228328Actual
33675205.002024-11-218363Actual
13427100.002023-03-228368Budget
1138921.002023-02-198373Actual
18187135.932023-08-228328Actual
2019151.002022-05-228367Actual
35506146.512024-12-2083111Actual
2346266.722024-01-2083611Actual
38836470.792025-03-228318Actual
34554110.342024-11-2183112Actual
33760376.002024-11-218314Actual
2648049.702024-04-2083311Actual
10378135.002023-01-208364Actual
2071950.002023-11-228373Actual
3862777.002025-03-228346Actual
7335100.002022-10-228336Budget
3857360.002025-03-228326Actual
32961129.002024-10-218366Actual
3402100.002022-07-228313Budget
27692126.292024-05-2183611Actual
29500153.002024-07-218336Actual
743039.002022-10-228356Actual
39219211.402025-03-2283612Actual
38125113.532025-02-1983113Actual
293859.002022-06-228356Actual
245502.892024-02-1983212Actual
5243112.002022-08-228366Actual
28140242.002024-06-218364Actual
7238136.002022-10-228316Actual
30861596.552024-08-218318Actual
4446100.002022-07-228368Budget
15501408.002023-06-228313Actual
21749196.002023-12-208314Actual
1064246.002023-01-208326Actual
2239746.502023-12-2083311Actual
795490.002022-11-228363Actual
17777135.002023-08-228315Actual
518464.002022-08-228356Actual
738280.002022-10-228346Budget
22760121.002024-01-208364Actual
34825224.002024-12-208363Actual
23970117.002024-02-198336Actual
1186286.002023-02-198346Actual
11499200.002023-02-198364Budget
36656202.892025-01-2083111Actual
35852167.922024-12-2083213Actual
205128.212023-10-2283112Actual
354340.002022-07-228373Actual
2101379.002023-11-228346Actual
3284834.002024-10-218326Actual
29735479.882024-07-218318Actual
35328296.002024-12-208367Actual
9262196.002022-12-208364Actual
26425101.822024-04-2083111Actual
15656141.002023-06-228364Actual
3590280.002022-07-228314Budget
33230185.872024-10-2183111Actual
18066268.002023-08-228317Actual
5382136.002022-08-228367Actual
3898473.102025-03-2283211Actual
2746100.002022-06-228316Budget
26746227.572024-04-2083213Actual
3783332.672025-02-1983211Actual
181950.002022-05-228356Budget
630751.002022-09-218356Actual
18220210.182023-08-228368Actual
30513241.002024-08-218365Actual
346479.002022-07-228363Actual
12048187.002023-02-198317Actual
15862115.002023-06-228336Actual
578942.002022-09-218373Actual
2432260.332024-02-1983111Actual
29445112.002024-07-218316Actual
1526513.532023-05-2283211Actual
3438141.192024-11-2183211Actual
3800586.932025-02-1983112Actual
10458180.002023-01-208315Actual
8938105.632022-11-228368Actual
15024295.002023-05-228317Actual
3558884.802024-12-2083411Actual
1559360.002023-06-228373Actual
3071190.002024-08-218366Actual
2286100.002022-06-228313Budget
38601155.002025-03-228336Actual
11718123.002023-02-198316Actual
16653246.002023-07-228314Actual
3458243.312024-11-2183212Actual
2601062.002024-04-208316Actual
15059227.002023-05-228367Actual
37090436.002025-02-198313Actual
34910451.002024-12-208314Actual
12943128.002023-03-228336Actual
25820270.002024-04-208314Actual
2245784.802023-12-2083611Actual
10132100.002023-01-208313Budget
2342914.592024-01-2083511Actual
3591245.002022-07-228314Actual
14882109.002023-05-228336Actual
1392651.002023-04-218356Actual
36797100.762025-01-2083611Actual
31837102.002024-09-208366Actual
5509100.002022-08-228328Budget
13318288.972023-03-228318Actual
16097342.002023-06-228318Actual
3635370.002025-01-208356Actual
1360291.002023-04-218373Actual
38956160.342025-03-2283111Actual
17565397.002023-08-228313Actual
571183.002022-09-218363Actual
28523247.002024-06-218367Actual
7100152.002022-10-228315Actual
2234281.612023-12-2083111Actual
30571125.002024-08-218316Actual
7568200.002022-10-228317Budget
24145188.002024-02-198367Actual
976200.002022-04-218318Budget
2530147.002022-06-228364Actual
29855184.812024-07-2183111Actual
3918556.082025-03-2283212Actual
7755116.232022-10-228328Actual
5321200.002022-08-228317Budget
31426215.002024-09-208363Actual
28233256.002024-06-218365Actual
36443414.002025-01-208317Actual
32821144.002024-10-218316Actual
12047200.002023-02-198317Budget
1289550.002023-03-228326Budget
5569100.002022-08-228368Budget
1349217.002022-05-228314Actual
2020100.002022-05-228367Budget
1726150.002022-05-228336Actual
2207389.002023-12-208366Actual
1942567.782023-09-2183611Actual
14018197.002023-04-218317Actual
2293721.002024-01-208326Actual
14523296.002023-05-228313Actual
9805223.002022-12-208317Actual
22818173.002024-01-208315Actual
20099258.002023-10-228317Actual
2843200.002022-06-228336Budget
1461444.002023-05-228373Actual
3065271.002024-08-218346Actual
3688324.162025-01-2083212Actual
2269787.002024-01-208373Actual
2472200.002022-06-228314Budget
1544416.722023-05-2283612Actual
424200.002022-04-218365Budget
1636043.312023-06-2283611Actual
2196031.002023-12-208326Actual
10739117.002023-01-208346Actual
6116107.002022-09-218316Actual
33018402.002024-10-218317Actual
2095930.002023-11-228326Actual
11577200.002023-02-198315Budget
31391402.002024-09-208313Actual
11111143.512023-01-208328Actual
194835.012023-09-2183112Actual
2727997.002024-05-218366Actual
69550.002022-04-218356Budget
9945361.692022-12-208318Actual
283100.002022-04-218364Budget
28609226.842024-06-218328Actual
616453.002022-09-218326Actual
38360450.002025-03-228314Actual
29937103.952024-07-2183411Actual
16004256.002023-06-228317Actual
1482792.002023-05-228316Actual
31155128.422024-08-2183112Actual
17812167.002023-08-228365Actual
37210471.002025-02-198314Actual
38864179.872025-03-228328Actual
30889207.152024-08-218328Actual
22165225.002023-12-208367Actual
1025134.422022-04-218328Actual
30768358.002024-08-218317Actual
34100.002022-04-218313Budget
2508495.002024-03-218366Actual
30420310.002024-08-218364Actual
29971116.722024-07-2183611Actual
37627303.002025-02-198367Actual
915424.002022-12-208373Actual
1692072.002023-07-228346Actual
8751200.002022-11-228367Budget
6961200.002022-10-228314Budget
3397240.002024-11-218326Actual
1733156.082023-07-2283411Actual
795590.002022-11-228363Budget
7160157.002022-10-228365Actual
225155.012023-12-2083112Actual
10318217.002023-01-208314Actual
27048281.002024-05-218315Actual
12564230.002023-03-228314Actual
835200.002022-04-218317Budget
3676543.312025-01-2083511Actual
1583420.002023-06-228326Actual
35648115.652024-12-2083611Actual
1931114.592023-09-2183211Actual
3402694.002024-11-218346Actual
3865375.002025-03-228356Actual
2540932.672024-03-2183311Actual
3137138.002022-06-228367Actual
3573456.082024-12-2083212Actual
20747241.002023-11-228314Actual
1998369.002023-10-228346Actual
2531100.002022-06-228364Budget
33524134.592024-10-2183113Actual
8080200.002022-11-228314Budget
850479.002022-11-228346Actual
11437260.002023-02-198314Actual
5649113.002022-09-218313Actual
3035794.002024-08-218373Actual
840860.002022-11-228326Budget
29174217.002024-07-218363Actual
32398139.852024-09-2083113Actual
279440.002022-06-228326Budget
1588864.002023-06-228346Actual
9993196.542022-12-208328Actual
11498169.002023-02-198364Actual
3067858.002024-08-218356Actual
164189.272023-06-2283112Actual
2136734.802023-11-2283211Actual
11815100.002023-02-198336Budget
1409100.002022-05-228364Budget
19225157.142023-09-218368Actual
34616197.572024-11-2183612Actual
3731200.002022-07-228315Budget
31894371.002024-09-208317Actual
3742339.002025-02-198326Actual
2446584.802024-02-1983611Actual
102490.002022-04-218328Budget
15807100.002023-06-228316Actual
17870113.002023-08-228316Actual
391650.002022-07-228326Budget
25141306.002024-03-218317Actual
781580.002022-10-228368Budget
3100940.122024-08-2183211Actual
12189200.002023-02-198318Budget
1621781.612023-06-2283111Actual
5089118.002022-08-228336Actual
1019380.002023-01-208363Budget
6037164.002022-09-218365Actual
33110425.332024-10-218318Actual
1939228.422023-09-2183511Actual
30029118.852024-07-2183112Actual
10692141.002023-01-208336Actual
19163437.452023-09-218318Actual
2535486.932024-03-2183111Actual
2370142.002024-02-198373Actual
2546326.292024-03-2183511Actual
24264234.422024-02-198368Actual
13508341.002023-04-218313Actual
29677273.002024-07-218367Actual
5976206.002022-09-218315Actual
7099200.002022-10-228315Budget
7336138.002022-10-228336Actual
9590.002022-04-218363Budget
3671189.062025-01-2083311Actual
1384628.002023-04-218326Actual
1833337.992023-08-2283311Actual
13319200.002023-03-228318Budget
28701185.872024-06-2183111Actual
12109138.002023-02-198367Actual
34000144.002024-11-218336Actual
1772100.002022-05-228346Budget
8140200.002022-11-228364Budget
205395.012023-10-2283212Actual
1222102.002022-05-228363Actual
1176768.002023-02-198326Actual
1954111.402023-09-2183612Actual
1750816.722023-07-2283612Actual
28106493.002024-06-218314Actual
458474.002022-08-228363Actual
31302155.642024-08-2183213Actual
38686117.002025-03-228366Actual
4338200.002022-07-228318Budget
2142153.952023-11-2283411Actual
35038195.002024-12-208365Actual
7159200.002022-10-228365Budget
108490.002022-04-218368Budget
518360.002022-08-228356Budget
29585102.002024-07-218366Actual
3791417.782025-02-1983511Actual
3582581.962024-12-2083113Actual
7706200.002022-10-228318Budget
36246150.002025-01-208316Actual
32048254.122024-09-208368Actual
25176221.002024-03-218367Actual
1019289.002023-01-208363Actual
35096102.002024-12-208316Actual
94102.002022-04-218363Actual
37477102.002025-02-198346Actual
37338248.002025-02-198365Actual
12944100.002023-03-228336Budget
29022122.312024-06-2183113Actual
30478264.002024-08-218315Actual
405960.002022-07-228356Budget
23729224.002024-02-198314Actual
38743397.002025-03-228317Actual
6508180.002022-09-218367Actual
27429429.882024-05-218318Actual

Generated 2025-05-22 02:55:02.229 UTC