[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 992  >   

686 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632613.532023-06-2383511Actual
31334159.152024-08-2283613Actual
10054164.722022-12-218368Actual
1624511.402023-06-2383211Actual
31426215.002024-09-218363Actual
10845100.002023-01-218366Budget
21281169.272023-11-238368Actual
1800983.002023-08-238366Actual
22284158.662023-12-218368Actual
23915113.002024-02-208316Actual
781580.002022-10-238368Budget
7895114.002022-11-238313Actual
17071169.002023-07-238367Actual
34000144.002024-11-228336Actual
34701171.432024-11-2283213Actual
4993100.002022-08-238316Budget
9590.002022-04-228363Budget
5243112.002022-08-238366Actual
1078668.002023-01-218356Actual
9805223.002022-12-218317Actual
578840.002022-09-228373Budget
10692141.002023-01-218336Actual
36598219.272025-01-218368Actual
7335100.002022-10-238336Budget
18781131.002023-09-228315Actual
15714146.002023-06-238315Actual
3783332.672025-02-2083211Actual
10739117.002023-01-218346Actual
33018402.002024-10-228317Actual
2561310.332024-03-2283612Actual
2610200.002022-06-238315Actual
35767225.232024-12-2183612Actual
23142257.002024-01-218367Actual
391650.002022-07-238326Budget
7238136.002022-10-238316Actual
14882109.002023-05-238336Actual
2004278.002023-10-238366Actual
18569419.002023-09-228313Actual
27457317.752024-05-228328Actual
34910451.002024-12-218314Actual
2299160.002024-01-218346Actual
15117384.422023-05-238318Actual
2095930.002023-11-238326Actual
34176222.002024-11-228367Actual
30626120.002024-08-228336Actual
18723137.002023-09-228364Actual
3591245.002022-07-238314Actual
2254817.782023-12-2183612Actual
1627236.932023-06-2383311Actual
2045448.632023-10-2383611Actual
6445264.002022-09-228317Actual
245502.892024-02-2083212Actual
31894371.002024-09-218317Actual
999290.002022-12-218328Budget
195106.082023-09-2283212Actual
34408101.822024-11-2283311Actual
3328576.292024-10-2283311Actual
1176768.002023-02-208326Actual
35151132.002024-12-218336Actual
12188245.032023-02-208318Actual
2334841.192024-01-2183211Actual
20099258.002023-10-238317Actual
11719100.002023-02-208316Budget
25855187.002024-04-218364Actual
17129314.722023-07-238318Actual
3323155.632022-06-238368Actual
16653246.002023-07-238314Actual
8220200.002022-11-238315Budget
20782145.002023-11-238364Actual
21988122.002023-12-218336Actual
39337213.542025-03-2383613Actual
38067225.232025-02-2083612Actual
3292850.002024-10-228356Actual
2269787.002024-01-218373Actual
2947238.002024-07-228326Actual
32635493.002024-10-228314Actual
1735814.592023-07-2383511Actual
30091173.102024-07-2283612Actual
37805136.932025-02-2083111Actual
2671974.942024-04-2183113Actual
34234466.242024-11-228318Actual
2844150.002022-06-238336Actual
2207389.002023-12-218366Actual
11815100.002023-02-208336Budget
3067858.002024-08-228356Actual
3898473.102025-03-2383211Actual
23107225.002024-01-218317Actual
18816185.002023-09-228365Actual
39157128.422025-03-2383112Actual
4445157.142022-07-238368Actual
255548.212024-03-2283112Actual
8938105.632022-11-238368Actual
3343224.162024-10-2283212Actual
1842148.632023-08-2383611Actual
22852131.002024-01-218365Actual
2204043.002023-12-218356Actual
21126195.002023-11-238317Actual
23970117.002024-02-208336Actual
13366146.542023-03-238328Actual
2293721.002024-01-218326Actual
2472200.002022-06-238314Budget
2432260.332024-02-2083111Actual
1165142.002022-05-238313Actual
2443112.462024-02-2083511Actual
3558884.802024-12-2183411Actual
1064246.002023-01-218326Actual
7567264.002022-10-238317Actual
29387231.002024-07-228365Actual
3035794.002024-08-228373Actual
691233.002022-10-238373Actual
130030.002022-05-238373Budget
39099147.572025-03-2383611Actual
22818173.002024-01-218315Actual
12847100.002023-03-238316Budget
3731200.002022-07-238315Budget
3172439.002024-09-218326Actual
14175167.752023-04-228368Actual
31217188.002024-08-2283612Actual
1954111.402023-09-2283612Actual
1851216.722023-08-2383612Actual
2000943.002023-10-238356Actual
36246150.002025-01-218316Actual
234790.002022-06-238363Budget
4121100.002022-07-238366Budget
458580.002022-08-238363Budget
9016100.002022-12-218313Budget
10458180.002023-01-218315Actual
20987115.002023-11-238336Actual
30803276.002024-08-228367Actual
26746227.572024-04-2183213Actual
7627191.002022-10-238367Actual
27750136.932024-05-2283112Actual
13177174.002023-03-238317Actual
915424.002022-12-218373Actual
12376124.002023-03-238313Actual
22725211.002024-01-218314Actual
21219395.032023-11-238318Actual
26332231.392024-04-218328Actual
5896200.002022-09-228364Budget
2615066.002024-04-218366Actual
1928381.612023-09-2283111Actual
1529233.742023-05-2383311Actual
8141175.002022-11-238364Actual
25262179.872024-03-228328Actual
3561518.842024-12-2183511Actual
6507200.002022-09-228367Budget
3671189.062025-01-2183311Actual
11577200.002023-02-208315Budget
28291135.002024-06-228316Actual
2245784.802023-12-2183611Actual
14642209.002023-05-238314Actual
1426313.532023-04-2283211Actual
5897133.002022-09-228364Actual
3213482.682024-09-2183211Actual
2765844.382024-05-2283511Actual
29139397.002024-07-228313Actual
69655.002022-04-228356Actual
4199200.002022-07-238317Budget
855250.002022-11-238356Budget
9202200.002022-12-218314Budget
8879135.932022-11-238328Actual
5136100.002022-08-238346Budget
24264234.422024-02-208368Actual
33675205.002024-11-228363Actual
7100152.002022-10-238315Actual
578942.002022-09-228373Actual
2872951.822024-06-2283211Actual
630751.002022-09-228356Actual
2692895.002024-05-228373Actual
3918556.082025-03-2383212Actual
1847911.402023-08-2383112Actual
742950.002022-10-238356Budget
1830614.592023-08-2383211Actual
795490.002022-11-238363Actual
10983178.002023-01-218367Actual
8081256.002022-11-238314Actual
2437735.872024-02-2083311Actual
4200158.002022-07-238317Actual
2923196.002024-07-228373Actual
32458141.612024-09-2183613Actual
1881100.002022-05-238366Budget
2540932.672024-03-2283311Actual
130121.002022-05-238373Actual
37033157.402025-01-2183613Actual
108490.002022-04-228368Budget
15179166.242023-05-238368Actual
2473142.002024-03-228373Actual
27896234.592024-05-2283213Actual
32876130.002024-10-228336Actual
748886.002022-10-238366Actual
1349217.002022-05-238314Actual
28643214.722024-06-228368Actual
26065100.002024-04-218336Actual
2508495.002024-03-228366Actual
5509100.002022-08-238328Budget
18101158.002023-08-238367Actual
1409100.002022-05-238364Budget
2154010.332023-11-2383112Actual
2505134.002024-03-228356Actual
3732167.002022-07-238315Actual
27929243.362024-05-2283613Actual
8458140.002022-11-238336Actual
32425224.062024-09-2183213Actual
24759220.002024-03-228314Actual
7706200.002022-10-238318Budget
7021200.002022-10-238364Budget
6038200.002022-09-228365Budget
4772178.002022-08-238364Actual
5649113.002022-09-228313Actual
754107.002022-04-228366Actual
5089118.002022-08-238336Actual
2667200.002022-06-238365Actual
30300242.002024-08-228363Actual
17719137.002023-08-238364Actual
23228152.602024-01-218328Actual
2101379.002023-11-238346Actual
34496167.782024-11-2283611Actual
34295219.272024-11-228368Actual
18220210.182023-08-238368Actual
31928311.002024-09-218367Actual
26956372.002024-05-228314Actual
15807100.002023-06-238316Actual
4446100.002022-07-238368Budget
803232.002022-11-238373Actual
1526513.532023-05-2383211Actual
13178200.002023-03-238317Budget
12564230.002023-03-238314Actual
13724203.002023-04-228315Actual
17600237.002023-08-238363Actual
3148387.002024-09-218373Actual
1901394.002023-09-228366Actual
728763.002022-10-238326Actual
5836280.002022-09-228314Budget
3265114.722022-06-238328Actual
1998369.002023-10-238346Actual
29735479.882024-07-228318Actual
167640.002022-05-238326Budget
2234281.612023-12-2183111Actual
1795156.002023-08-238346Actual
23644182.002024-02-208363Actual
4387178.362022-07-238328Actual
223217.002022-04-228314Actual
29445112.002024-07-228316Actual
19717192.002023-10-238314Actual
6586266.242022-09-228318Actual
466240.002022-08-238373Budget
976200.002022-04-228318Budget
19191190.482023-09-228328Actual
11111143.512023-01-218328Actual
7159200.002022-10-238365Budget
1493455.002023-05-238356Actual
39304231.082025-03-2383213Actual
1725200.002022-05-238336Budget
1797736.002023-08-238356Actual
354240.002022-07-238373Budget
855172.002022-11-238356Actual
406057.002022-07-238356Actual
1730435.872023-07-2383311Actual
1692072.002023-07-238346Actual
6775155.002022-10-238313Actual
22605351.002024-01-218313Actual
2020100.002022-05-238367Budget
6635100.002022-09-228328Budget
571080.002022-09-228363Budget
15862115.002023-06-238336Actual
7755116.232022-10-238328Actual
23822179.002024-02-208315Actual
30208155.642024-07-2283613Actual
28431111.002024-06-228366Actual
3325869.912024-10-2283211Actual
1559360.002023-06-238373Actual
1243976.002023-03-238363Actual
9944200.002022-12-218318Budget
19598334.002023-10-238313Actual
1931114.592023-09-2283211Actual
7336138.002022-10-238336Actual
38240375.002025-03-238313Actual
7020162.002022-10-238364Actual
12110200.002023-02-208367Budget
20192328.362023-10-238318Actual
24999121.002024-03-228336Actual
18159288.972023-08-238318Actual
3833264.002025-03-238373Actual
1629948.632023-06-2383411Actual
9866200.002022-12-218367Budget
9726100.002022-12-218366Budget
3331272.042024-10-2283411Actual
10924200.002023-01-218317Budget
5648100.002022-09-228313Budget
15024295.002023-05-238317Actual
10457200.002023-01-218315Budget
29500153.002024-07-228336Actual
6037164.002022-09-228365Actual
234674.002022-06-238363Actual
12705215.002023-03-238315Actual
1223798.052023-02-208328Actual
1191060.002023-02-208356Budget
29797261.692024-07-228368Actual
31302155.642024-08-2283213Actual
1686628.002023-07-238326Actual
504100.002022-04-228316Budget
13318288.972023-03-238318Actual
2207158.662022-05-238368Actual
19105259.002023-09-228367Actual
293750.002022-06-238356Budget
3632790.002025-01-218346Actual
25176221.002024-03-228367Actual
26990240.002024-05-228364Actual
8282200.002022-11-238365Budget
354340.002022-07-238373Actual
2530147.002022-06-238364Actual
29294222.002024-07-228364Actual
5570141.992022-08-238368Actual
27220106.002024-05-228346Actual
18689220.002023-09-228314Actual
616550.002022-09-228326Budget
102490.002022-04-228328Budget
3402100.002022-07-238313Budget
9576100.002022-12-218336Budget
174506.082023-07-2383112Actual
194835.012023-09-2283112Actual
1488238.002022-05-238315Actual
1887474.002023-09-228316Actual
10923197.002023-01-218317Actual
35096102.002024-12-218316Actual
28581554.122024-06-228318Actual
1772100.002022-05-238346Budget
21875125.002023-12-218365Actual
7489100.002022-10-238366Budget
20627372.002023-11-238313Actual
37627303.002025-02-208367Actual
2952688.002024-07-228346Actual
3284834.002024-10-228326Actual
29049232.842024-06-2283213Actual
4711240.002022-08-238314Actual
5382136.002022-08-238367Actual
14557237.002023-05-238363Actual
32106167.782024-09-2183111Actual
17530.002022-04-228373Actual
3553479.482024-12-2183211Actual
1838711.402023-08-2383511Actual
38778255.002025-03-238367Actual
205128.212023-10-2383112Actual
601200.002022-04-228336Budget
14769122.002023-05-238365Actual
4851200.002022-08-238315Budget
1765741.002023-08-238373Actual
24851143.002024-03-228315Actual
3458243.312024-11-2283212Actual
2837290.002024-06-228346Actual
1251730.002023-03-238373Budget
9341163.002022-12-218315Actual
424200.002022-04-228365Budget
10318217.002023-01-218314Actual
636779.002022-09-228366Actual
2305095.002024-01-218366Actual
2019151.002022-05-238367Actual
6366100.002022-09-228366Budget
630860.002022-09-228356Budget
2201475.002023-12-218346Actual
1487200.002022-05-238315Budget
2352010.332024-01-2183112Actual
29259385.002024-07-228314Actual
5508160.182022-08-238328Actual
3791417.782025-02-2083511Actual
4012100.002022-07-238346Budget
6117100.002022-09-228316Budget
3512345.002024-12-218326Actual
14734194.002023-05-238315Actual
8752169.002022-11-238367Actual
16839111.002023-07-238316Actual
2291089.002024-01-218316Actual
458474.002022-08-238363Actual
3402694.002024-11-228346Actual
20874181.002023-11-238365Actual
25698293.002024-04-218313Actual
893780.002022-11-238368Budget
27986398.002024-06-228313Actual
3556187.992024-12-2183311Actual
1111080.002023-01-218328Budget
35386466.242024-12-218318Actual
30768358.002024-08-228317Actual
31036117.782024-08-2283311Actual
3906515.652025-03-2383511Actual
25950202.002024-04-218365Actual
1890139.002023-09-228326Actual
38743397.002025-03-238317Actual
17870113.002023-08-238316Actual
3857360.002025-03-238326Actual
1064350.002023-01-218326Budget
12767126.002023-03-238365Actual
144355.012023-04-2283212Actual
5090100.002022-08-238336Budget
4013101.002022-07-238346Actual
26209320.002024-04-218317Actual
21664232.002023-12-218363Actual
33172257.152024-10-228368Actual
3901173.102025-03-2383311Actual
1186286.002023-02-208346Actual
30385393.002024-08-228314Actual
9945361.692022-12-218318Actual
13759117.002023-04-228365Actual
11863100.002023-02-208346Budget
10319200.002023-01-218314Budget
2650746.502024-04-2183411Actual
4259167.002022-07-238367Actual
1289442.002023-03-238326Actual
13428191.992023-03-238368Actual
22965103.002024-01-218336Actual
36916151.832025-01-2183612Actual
1131180.002023-02-208363Budget
1429051.822023-04-2283311Actual
34790375.002024-12-218313Actual
30571125.002024-08-228316Actual
2042028.422023-10-2383511Actual
11639189.002023-02-208365Actual
24886147.002024-03-228365Actual
33404101.822024-10-2283112Actual
27194150.002024-05-228336Actual
2891101.002022-06-238346Actual
2144811.402023-11-2383511Actual
648100.002022-04-228346Budget
3071190.002024-08-228366Actual
167749.002022-05-238326Actual
30420310.002024-08-228364Actual
16568211.002023-07-238363Actual
17685175.002023-08-238314Actual
2875687.992024-06-2283311Actual
32550209.002024-10-228363Actual
4914200.002022-08-238365Budget
803330.002022-11-238373Budget
27692126.292024-05-2283611Actual
1968994.002023-10-238373Actual
2098200.002022-05-238318Budget
33887271.002024-11-228365Actual
2340252.892024-01-2183411Actual
38453253.002025-03-238315Actual
2342914.592024-01-2183511Actual
2538213.532024-03-2283211Actual
35328296.002024-12-218367Actual
35852167.922024-12-2183213Actual
1019289.002023-01-218363Actual
3750371.002025-02-208356Actual
220890.002022-05-238368Budget
887890.002022-11-238328Budget
738280.002022-10-238346Budget
3673883.742025-01-2183411Actual
1724970.972023-07-2383111Actual
29763213.212024-07-228328Actual
28021254.002024-06-228363Actual
952751.002022-12-218326Actual
6774100.002022-10-238313Budget
3573456.082024-12-2183212Actual
1176650.002023-02-208326Budget
2370142.002024-02-208373Actual
850580.002022-11-238346Budget
2332063.532024-01-2183111Actual
38125113.532025-02-2083113Actual
17157126.842023-07-238328Actual
31155128.422024-08-2283112Actual
3517780.002024-12-218346Actual
8457100.002022-11-238336Budget
30861596.552024-08-228318Actual
1992936.002023-10-238326Actual
34141387.002024-11-228317Actual
1303860.002023-03-238356Budget
1496779.002023-05-238366Actual
3582581.962024-12-2183113Actual
2997100.002022-06-238366Budget
2093281.002023-11-238316Actual
11172149.572023-01-218368Actual
3216192.252024-09-2183311Actual
2727997.002024-05-228366Actual
691330.002022-10-238373Budget
13098100.002023-03-238366Budget
10738100.002023-01-218346Budget
2033925.232023-10-2383211Actual
279440.002022-06-238326Budget
2601062.002024-04-218316Actual
35038195.002024-12-218365Actual
9993196.542022-12-218328Actual
728660.002022-10-238326Budget
32188108.212024-09-2183411Actual
16159234.422023-06-238368Actual
2136734.802023-11-2383211Actual
1196893.002023-02-208366Actual
2036622.042023-10-2383311Actual
34616197.572024-11-2283612Actual
2237035.872023-12-2183211Actual
1164100.002022-05-238313Budget
188088.002022-05-238366Actual
3488294.002024-12-218373Actual
2648049.702024-04-2183311Actual
28106493.002024-06-228314Actual
2603721.002024-04-218326Actual
38898237.452025-03-238368Actual
8080200.002022-11-238314Budget
36153313.002025-01-218315Actual
6961200.002022-10-238314Budget
3966136.002022-07-238336Actual
1223680.002023-02-208328Budget
1933822.042023-09-2283311Actual
26244248.002024-04-218367Actual
1936540.122023-09-2283411Actual
8751200.002022-11-238367Budget
4913165.002022-08-238365Actual
17036237.002023-07-238317Actual
1138921.002023-02-208373Actual
9479140.002022-12-218316Actual
3177881.002024-09-218346Actual
12297129.872023-02-208368Actual
1836037.992023-08-2383411Actual
35706134.802024-12-2183112Actual
2031186.932023-10-2383111Actual
15145143.512023-05-238328Actual
27371266.002024-05-228367Actual
27604128.422024-05-2283311Actual
28964153.952024-06-2283612Actual
37747296.542025-02-208368Actual
12109138.002023-02-208367Actual
326490.002022-06-238328Budget
21841194.002023-12-218315Actual
19070265.002023-09-228317Actual
3106396.512024-08-2283411Actual
8690200.002022-11-238317Budget
21247195.022023-11-238328Actual
10132100.002023-01-218313Budget
12990112.002023-03-238346Actual
3221536.932024-09-2183511Actual
9865139.002022-12-218367Actual
835200.002022-04-228317Budget
10378135.002023-01-218364Actual
36564217.752025-01-218328Actual
30478264.002024-08-228315Actual
35448257.152024-12-218368Actual
29022122.312024-06-2283113Actual
3005725.232024-07-2283212Actual
1990295.002023-10-238316Actual
23609331.002024-02-208313Actual
2103958.002023-11-238356Actual
20134160.002023-10-238367Actual
28198264.002024-06-228315Actual
13319200.002023-03-238318Budget
8140200.002022-11-238364Budget
616453.002022-09-228326Actual
31511423.002024-09-218314Actual
20662221.002023-11-238363Actual
6834103.002022-10-238363Actual
32248101.822024-09-2183611Actual
39038127.362025-03-2383411Actual
513765.002022-08-238346Actual
34554110.342024-11-2283112Actual
2878396.512024-06-2283411Actual
2157314.592023-11-2383612Actual
9262196.002022-12-218364Actual
505133.002022-04-228316Actual
11251158.002023-02-208313Actual
6260100.002022-09-228346Budget
20253222.302023-10-238368Actual
38360450.002025-03-238314Actual
10844115.002023-01-218366Actual
12944100.002023-03-238336Budget
31837102.002024-09-218366Actual
33853252.002024-11-228315Actual
1594778.002023-06-238366Actual
38275211.002025-03-238363Actual
4773200.002022-08-238364Budget
1360291.002023-04-228373Actual
2543634.802024-03-2283411Actual
31697124.002024-09-218316Actual
20840177.002023-11-238315Actual
504050.002022-08-238326Budget
8611100.002022-11-238366Budget
31604279.002024-09-218315Actual
23262155.632024-01-218368Actual
13508341.002023-04-228313Actual
11171100.002023-01-218368Budget
3965100.002022-07-238336Budget
2402264.002024-02-208356Actual
14053238.002023-04-228367Actual
17565397.002023-08-238313Actual
12768100.002023-03-238365Budget
14141137.452023-04-228328Actual
12706200.002023-03-238315Budget
1621781.612023-06-2383111Actual
26365222.302024-04-218368Actual
35293356.002024-12-218317Actual
775490.002022-10-238328Budget
13099101.002023-03-238366Actual
2531100.002022-06-238364Budget
7707226.842022-10-238318Actual
5322169.002022-08-238317Actual
795590.002022-11-238363Budget
466342.002022-08-238373Actual
35942308.002025-01-218313Actual
29352293.002024-07-228315Actual
405960.002022-07-238356Budget
12991100.002023-03-238346Budget
1289550.002023-03-238326Budget
27429429.882024-05-228318Actual
1833337.992023-08-2383311Actual
2440453.952024-02-2083411Actual
122390.002022-05-238363Budget
34825224.002024-12-218363Actual
33795242.002024-11-228364Actual
602130.002022-04-228336Actual
346479.002022-07-238363Actual
36386104.002025-01-218366Actual
2193376.002023-12-218316Actual
7628200.002022-10-238367Budget
29174217.002024-07-228363Actual
14113338.972023-04-228318Actual
37451120.002025-02-208336Actual
1662599.002023-07-238373Actual
33524134.592024-10-2283113Actual
37090436.002025-02-208313Actual
1384628.002023-04-228326Actual
3800586.932025-02-2083112Actual
36188207.002025-01-218365Actual
3603369.002025-01-218373Actual
907786.002022-12-218363Actual
3100940.122024-08-2283211Actual
1408154.002022-05-238364Actual
7099200.002022-10-238315Budget
2747110.002022-06-238316Actual
3718290.002025-02-208373Actual
3118344.382024-08-2283212Actual
3403132.002022-07-238313Actual
2839869.002024-06-228356Actual
34262281.392024-11-228328Actual
11499200.002023-02-208364Budget
17925125.002023-08-238336Actual
144089.272023-04-2283112Actual
2106996.002023-11-238366Actual
5460200.002022-08-238318Budget
37001181.962025-01-2183213Actual
15621183.002023-06-238314Actual
15536197.002023-06-238363Actual
1727726.292023-07-2383211Actual
25733213.002024-04-218363Actual
363200.002022-04-228315Budget
37338248.002025-02-208365Actual
31546240.002024-09-218364Actual
1251647.002023-03-238373Actual
2546326.292024-03-2283511Actual
36656202.892025-01-2183111Actual
28609226.842024-06-228328Actual
33110425.332024-10-228318Actual
22760121.002024-01-218364Actual
22251148.052023-12-218328Actual
2142153.952023-11-2383411Actual
2057015.652023-10-2383612Actual
33640344.002024-11-228313Actual
32670298.002024-10-228364Actual
12846109.002023-03-238316Actual
30889207.152024-08-228328Actual
1387484.002023-04-228336Actual
94102.002022-04-228363Actual
738393.002022-10-238346Actual
1025134.422022-04-228328Actual
3653200.002022-07-238364Budget
11436200.002023-02-208314Budget
5381200.002022-08-238367Budget
1827867.782023-08-2383111Actual
9575138.002022-12-218336Actual
29971116.722024-07-2283611Actual
2286100.002022-06-238313Budget
4120137.002022-07-238366Actual
8361153.002022-11-238316Actual
2996130.002022-06-238366Actual
15501408.002023-06-238313Actual
31639266.002024-09-218365Actual
4260200.002022-07-238367Budget
962377.002022-12-218346Actual
37536118.002025-02-208366Actual
1348200.002022-05-238314Budget
2172143.002023-12-218373Actual
205395.012023-10-2383212Actual
32821144.002024-10-228316Actual
2611748.002024-04-218356Actual
9400185.002022-12-218365Actual
32306124.172024-09-2183112Actual
26304542.002024-04-218318Actual
30923313.212024-08-228368Actual
2502566.002024-03-228346Actual
18187135.932023-08-238328Actual

Generated 2025-05-22 05:48:37.888 UTC