[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 768  >   

692 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19423197.572023-09-2881611Actual
12764380.002023-03-298165Budget
1953932.672023-09-2881612Actual
21662656.002023-12-278163Actual
6957650.002022-10-298114Budget
32104461.412024-09-2781111Actual
2543499.702024-03-2881411Actual
4382280.002022-07-298128Budget
297331331.412024-07-288118Actual
14111931.402023-04-288118Actual
16215232.682023-06-2981111Actual
219650.002022-04-288114Actual
12939384.002023-03-298136Actual
2839380.002022-06-298136Budget
17069488.002023-07-298167Actual
26926260.002024-05-288173Actual
5565398.062022-08-298168Actual
11385100.002023-02-268173Budget
27927685.482024-05-2881613Actual
34293608.672024-11-288168Actual
2053713.532023-10-2981212Actual
20132473.002023-10-298167Actual
14732542.002023-05-298115Actual
12622514.002023-03-298164Actual
387411102.002025-03-298117Actual
2293558.002024-01-278126Actual
28641634.432024-06-288168Actual
30206443.372024-07-2881613Actual
7378200.002022-10-298146Budget
10687380.002023-01-278136Budget
12560650.002023-03-298114Budget
36093811.002025-01-278164Actual
2394052.002024-02-268126Actual
1933663.532023-09-2881311Actual
32012717.762024-09-278128Actual
15143402.602023-05-298128Actual
36999497.752025-01-2781213Actual
32726827.002024-10-288115Actual
11858280.002023-02-268146Budget
38544319.002025-03-298116Actual
4009276.002022-07-298146Actual
16297135.872023-06-2981411Actual
34406300.762024-11-2881311Actual
972480.002022-04-288118Budget
25696878.002024-04-278113Actual
23994218.002024-02-268146Actual
38684332.002025-03-298166Actual
129761.002022-05-298173Actual
30089489.072024-07-2881612Actual
359550.002022-04-288115Budget
2144633.742023-11-2981511Actual
29675772.002024-07-288167Actual
2496956.002024-03-288126Actual
31750405.002024-09-278136Actual
2283383.002022-06-298113Actual
21245532.912023-11-298128Actual
2992358.002022-06-298166Actual
6504380.002022-09-288167Budget
9941480.002022-12-278118Budget
28754253.962024-06-2881311Actual
33851753.002024-11-288115Actual
20872502.002023-11-298165Actual
1161386.002022-05-298113Actual
8606310.002022-11-298166Actual
17189.002022-04-288173Actual
3912200.002022-07-298126Budget
420480.002022-04-288165Budget
33730224.002024-11-288173Actual
26242725.002024-04-278167Actual
20097722.002023-10-298117Actual
13424522.302023-03-298168Actual
30476770.002024-08-288115Actual
22603984.002024-01-278113Actual
36325261.002025-01-278146Actual
1672100.002022-05-298126Budget
1446439.062023-04-2881612Actual
15654395.002023-06-298164Actual
9337480.002022-12-278115Budget
34351588.002024-11-2881111Actual
6956650.002022-10-298114Actual
35559256.082024-12-2781311Actual
32246298.642024-09-2781611Actual
4008280.002022-07-298146Budget
19927104.002023-10-298126Actual
18899109.002023-09-288126Actual
2033768.852023-10-2981211Actual
376831310.202025-02-268118Actual
4769480.002022-08-298164Budget
8357380.002022-11-298116Budget
2557915.652024-03-2881212Actual
35121126.002024-12-278126Actual
13174550.002023-03-298117Budget
32456420.562024-09-2781613Actual
175631102.002023-08-298113Actual
29229278.002024-07-288173Actual
9666123.002022-12-278156Actual
32213105.022024-09-2781511Actual
34494461.412024-11-2881611Actual
11168280.002023-01-278168Budget
36299412.002025-01-278136Actual
14521864.002023-05-298113Actual
13315842.012023-03-298118Actual
23820482.002024-02-268115Actual
2095749.582022-05-298118Actual
15619527.002023-06-298114Actual
5086350.002022-08-298136Actual
28196752.002024-06-288115Actual
3072689.002022-06-298117Actual
29498421.002024-07-288136Actual
30418870.002024-08-288164Actual
6363280.002022-09-288166Budget
33885768.002024-11-288165Actual
6161157.002022-09-288126Actual
13094289.002023-03-298166Actual
6441715.002022-09-288117Actual
8215480.002022-11-298115Budget
3803165.652025-02-2681212Actual
18218592.002023-08-298168Actual
12372350.002023-03-298113Actual
5784124.002022-09-288173Actual
8934200.002022-11-298168Budget
1344650.002022-05-298114Budget
32338457.152024-09-2781612Actual
28429300.002024-06-288166Actual
206251023.002023-11-298113Actual
39275345.122025-03-2981113Actual
1641626.292023-06-2981112Actual
31802180.002024-09-278156Actual
29881113.532024-07-2881211Actual
3561352.892024-12-2781511Actual
36972460.912025-01-2781113Actual
10315650.002023-01-278114Actual
10454480.002023-01-278115Budget
13757351.002023-04-288165Actual
2458033.742024-02-2681612Actual
269541088.002024-05-288114Actual
32423610.042024-09-2781213Actual
28607655.642024-06-288128Actual
2653227.362024-04-2781511Actual
11306255.002023-02-268163Actual
1847730.552023-08-2981112Actual
218650.002022-04-288114Budget
8277380.002022-11-298165Budget
7282200.002022-10-298126Budget
35234291.002024-12-278166Actual
326331346.002024-10-288114Actual
24757627.002024-03-288114Actual
15534585.002023-06-298163Actual
2603560.002024-04-278126Actual
27489592.002024-05-288168Actual
9474391.002022-12-278116Actual
4056164.002022-07-298156Actual
7750316.242022-10-298128Actual
4521329.002022-08-298113Actual
8548207.002022-11-298156Actual
11106200.002023-01-278128Budget
37394336.002025-02-268116Actual
8875385.942022-11-298128Actual
23346110.342024-01-2781211Actual
28727148.632024-06-2881211Actual
7951257.002022-11-298163Actual
2203434.422022-05-298168Actual
6771435.002022-10-298113Actual
24791307.002024-03-288164Actual
2540796.512024-03-2881311Actual
5785100.002022-09-288173Budget
2254646.502023-12-2781612Actual
34943828.002024-12-278164Actual
342321305.652024-11-288118Actual
38003257.152025-02-2681112Actual
7096436.002022-10-298115Actual
6033459.002022-09-288165Actual
19011260.002023-09-288166Actual
31300443.372024-08-2881213Actual
13506965.002023-04-288113Actual
39155356.082025-03-2981112Actual
8501233.002022-11-298146Actual
10980480.002023-01-278167Budget
28962450.772024-06-2881612Actual
4768509.002022-08-298164Actual
347881061.002024-12-278113Actual
9940975.342022-12-278118Actual
10128347.002023-01-278113Actual
7812301.092022-10-298168Actual
1939076.292023-09-2881511Actual
27656119.912024-05-2881511Actual
13924152.002023-04-288156Actual
9523200.002022-12-278126Budget
32874376.002024-10-288136Actual
34174657.002024-11-288167Actual
10453514.002023-01-278115Actual
38625221.002025-03-298146Actual
27218291.002024-05-288146Actual
4520380.002022-08-298113Budget
3343069.912024-10-2881212Actual
27244144.002024-05-288156Actual
37031446.872025-01-2781613Actual
20717137.002023-11-298173Actual
364411149.002025-01-278117Actual
16837309.002023-07-298116Actual
23699124.002024-02-268173Actual
15591177.002023-06-298173Actual
30676168.002024-08-288156Actual
2282380.002022-06-298113Budget
22221851.102023-12-278118Actual
8686650.002022-11-298117Budget
35850469.682024-12-2781213Actual
30801780.002024-08-288167Actual
37945359.282025-02-2681611Actual
14233195.442023-04-2881111Actual
9072280.002022-12-278163Budget
3261316.242022-06-298128Actual
360499.002022-04-288115Actual
17090.002022-04-288173Budget
33256203.952024-10-2881211Actual
292571111.002024-07-288114Actual
16566617.002023-07-298163Actual
6770380.002022-10-298113Budget
23855452.002024-02-268165Actual
18721387.002023-09-288164Actual
2016380.002022-05-298167Budget
24020175.002024-02-268156Actual
1160380.002022-05-298113Budget
2342216.002022-06-298163Actual
34614559.282024-11-2881612Actual
13957246.002023-04-288166Actual
2880859.272024-06-2881511Actual
8933296.542022-11-298168Actual
29524248.002024-07-288146Actual
27164138.002024-05-288126Actual
3587700.002022-07-298114Actual
18064743.002023-08-298117Actual
4195550.002022-07-298117Budget
6630385.942022-09-288128Actual
246371023.002024-03-288113Actual
32186294.382024-09-2781411Actual
9571380.002022-12-278136Budget
37336715.002025-02-268165Actual
375911019.002025-02-268117Actual
2157137.992023-11-2981612Actual
7283176.002022-10-298126Actual
13033200.002023-03-298156Budget
11714280.002023-02-268116Budget
21037164.002023-11-298156Actual
28699510.342024-06-2881111Actual
8404161.002022-11-298126Actual
1673135.002022-05-298126Actual
12843317.002023-03-298116Actual
5893382.002022-09-288164Actual
14880306.002023-05-298136Actual
25139842.002024-03-288117Actual
34552322.042024-11-2881112Actual
973779.882022-04-288118Actual
30766994.002024-08-288117Actual
2892869.912024-06-2881212Actual
37885336.942025-02-2681411Actual
36853274.172025-01-2781112Actual
37803401.832025-02-2681111Actual
6209406.002022-09-288136Actual
1750644.382023-07-2981612Actual
1625321.002022-05-298116Actual
331081255.652024-10-288118Actual
12513100.002023-03-298173Budget
35446749.582024-12-278168Actual
35326836.002024-12-278167Actual
29292657.002024-07-288164Actual
12233200.002023-02-268128Budget
2538035.872024-03-2881211Actual
10590338.002023-01-278116Actual
6304200.002022-09-288156Budget
1404421.002022-05-298164Actual
2136599.702023-11-2981211Actual
26363648.062024-04-278168Actual
26148179.002024-04-278166Actual
19842386.002023-10-298165Actual
32159264.592024-09-2781311Actual
36031195.002025-01-278173Actual
281041346.002024-06-288114Actual
10267100.002023-01-278173Budget
31215536.942024-08-2881612Actual
10189200.002023-01-278163Budget
7811200.002022-10-298168Budget
691200.002022-04-288156Budget
15317140.122023-05-2981411Actual
1647427.362023-06-2981612Actual
21873366.002023-12-278165Actual
27192409.002024-05-288136Actual
2056842.252023-10-2981612Actual
31481246.002024-09-278173Actual
14016585.002023-04-288117Actual
4117280.002022-07-298166Budget
33793717.002024-11-288164Actual
38862537.452025-03-298128Actual
341391093.002024-11-288117Actual
13898205.002023-04-288146Actual
32513983.002024-10-288113Actual
30596162.002024-08-288126Actual
37243858.002025-02-268164Actual
24463227.362024-02-2681611Actual
3913177.002022-07-298126Actual
38651208.002025-03-298156Actual
9522139.002022-12-278126Actual
37745819.282025-02-268168Actual
38181732.842025-02-2681613Actual
9395500.002022-12-278165Actual
4581200.002022-08-298163Budget
19900260.002023-10-298116Actual
38571162.002025-03-298126Actual
17247191.192023-07-2981111Actual
28138717.002024-06-288164Actual
8826669.282022-11-298118Actual
17949160.002023-08-298146Actual
151151084.432023-05-298118Actual
2051022.042023-10-2981112Actual
15351214.592023-05-2981611Actual
36476828.002025-01-278167Actual
6112302.002022-09-288116Actual
37301860.002025-02-268115Actual
2887276.002022-06-298146Actual
16358128.422023-06-2981611Actual
3538100.002022-07-298173Budget
1546480.002022-05-298165Budget
32900265.002024-10-288146Actual
10688391.002023-01-278136Actual
2662540.122024-04-2781112Actual
35149372.002024-12-278136Actual
11906200.002023-02-268156Budget
1747514.592023-07-2981212Actual
28900377.362024-06-2881112Actual
8216520.002022-11-298115Actual
7751280.002022-10-298128Budget
25790191.002024-04-278173Actual
11167414.732023-01-278168Actual
9073250.002022-12-278163Actual
891418.002022-04-288167Actual
3649480.002022-07-298164Budget
15057643.002023-05-298167Actual
6831281.002022-10-298163Actual
3319425.332022-06-298168Actual
25731608.002024-04-278163Actual
185671144.002023-09-288113Actual
13363405.632023-03-298128Actual
7950280.002022-11-298163Budget
35412642.002024-12-278128Actual
5644380.002022-09-288113Budget
23140702.002024-01-278167Actual
291371073.002024-07-288113Actual
12891122.002023-03-298126Actual
18872221.002023-09-288116Actual
23105643.002024-01-278117Actual
7484246.002022-10-298166Actual
22908248.002024-01-278116Actual
35732150.762024-12-2781212Actual
22368101.822023-12-2781211Actual
25174614.002024-03-288167Actual
19630650.002023-10-298163Actual
35532223.102024-12-2781211Actual
25818778.002024-04-278114Actual
1955550.002022-05-298117Budget
31061273.102024-08-2881411Actual
18185385.942023-08-298128Actual
2777673.102024-05-2881212Actual
7891380.002022-11-298113Budget
27629281.622024-05-2881411Actual
28370253.002024-06-288146Actual
27894671.442024-05-2881213Actual
8748468.002022-11-298167Actual
29908317.792024-07-2881311Actual
26115130.002024-04-278156Actual
3399378.002022-07-298113Actual
3539107.002022-07-298173Actual
38393686.002025-03-298164Actual
31273239.852024-08-2881113Actual
25352245.442024-03-2881111Actual
19981195.002023-10-298146Actual
548100.002022-04-288126Budget
17034709.002023-07-298117Actual
5085380.002022-08-298136Budget
25853532.002024-04-278164Actual
23460193.322024-01-2781611Actual
22850395.002024-01-278165Actual
34672446.872024-11-2881113Actual
33228529.492024-10-2881111Actual
1744814.592023-07-2981112Actual
26089160.002024-04-278146Actual
6692280.002022-09-288168Budget
10639130.002023-01-278126Actual
25082270.002024-03-288166Actual
21628891.002023-12-278113Actual
5318488.002022-08-298117Actual
34082264.002024-11-288166Actual
24229482.912024-02-268128Actual
1583255.002023-06-298126Actual
7234384.002022-10-298116Actual
7564650.002022-10-298117Budget
33549434.592024-10-2881213Actual
29385691.002024-07-288165Actual
23198832.912024-01-278118Actual
19807488.002023-10-298115Actual
20309243.322023-10-2981111Actual
36271103.002025-01-278126Actual
7703480.002022-10-298118Budget
2663551.002022-06-298165Actual
31602815.002024-09-278115Actual
10049473.822022-12-278168Actual
20780414.002023-11-298164Actual
36654561.412025-01-2781111Actual
2468650.002022-06-298114Budget
35940921.002025-01-278113Actual
2143417.762022-05-298128Actual
2790100.002022-06-298126Budget
21747567.002023-12-278114Actual
21986330.002023-12-278136Actual
23226417.762024-01-278128Actual
6442550.002022-09-288117Budget
12701596.002023-03-298115Actual
3728468.002022-07-298115Actual
36682198.642025-01-2781211Actual
2831698.002024-06-288126Actual
9722266.002022-12-278166Actual
10920550.002023-01-278117Budget
21337174.172023-11-2981111Actual
1526335.872023-05-2981211Actual
33522369.682024-10-2881113Actual
28842294.382024-06-2881611Actual
13034217.002023-03-298156Actual
365341502.622025-01-278118Actual
1021382.912022-04-288128Actual
26330661.702024-04-278128Actual
23015180.002024-01-278156Actual
14767359.002023-05-298165Actual
23318177.362024-01-2781111Actual
4659124.002022-08-298173Actual
24320169.912024-02-2681111Actual
645243.002022-04-288146Actual
36244409.002025-01-278116Actual
3688167.782025-01-2781212Actual
18358106.082023-08-2981411Actual
5317550.002022-08-298117Budget
32396376.702024-09-2781113Actual
12373380.002023-03-298113Budget
24997327.002024-03-288136Actual
15912160.002023-06-298156Actual
36736229.492025-01-2781411Actual
12987280.002023-03-298146Budget
18687609.002023-09-288114Actual
279380.002022-04-288164Budget
1384481.002023-04-288126Actual
35504436.942024-12-2781111Actual
2743304.002022-06-298116Actual
3785561.002022-07-298165Actual
39302627.582025-03-2981213Actual
11635380.002023-02-268165Budget
19715570.002023-10-298114Actual
313891115.002024-09-278113Actual
9618200.002022-12-278146Budget
10266100.002023-01-278173Actual
1545382.002022-05-298165Actual
34823648.002024-12-278163Actual
24849416.002024-03-288115Actual
3134380.002022-06-298167Budget
7624480.002022-10-298167Budget
2526405.002022-06-298164Actual
2343280.002022-06-298163Budget
9475380.002022-12-278116Budget
10840280.002023-01-278166Budget
26505132.682024-04-2781411Actual
32668819.002024-10-288164Actual
1686479.002023-07-298126Actual
30921851.102024-08-288168Actual
9572401.002022-12-278136Actual
36709260.342025-01-2781311Actual
6034480.002022-09-288165Budget
20040221.002023-10-298166Actual
1789587.002023-08-298126Actual
35823229.332024-12-2781113Actual
1529097.572023-05-2981311Actual
4848572.002022-08-298115Actual
18007249.002023-08-298166Actual
33344340.132024-10-2881611Actual
191611192.012023-09-288118Actual
20391140.122023-10-2981411Actual
39036350.772025-03-2981411Actual
263021475.352024-04-278118Actual
1956549.002022-05-298117Actual
6362235.002022-09-288166Actual
17975104.002023-08-298156Actual
30709259.002024-08-288166Actual
2342737.992024-01-2781511Actual
27277282.002024-05-288166Actual
31722107.002024-09-278126Actual
24201878.372024-02-268118Actual
14640577.002023-05-298114Actual
36384286.002025-01-278166Actual
12106480.002023-02-268167Budget
11905127.002023-02-268156Actual
37421115.002025-02-268126Actual
14051643.002023-04-288167Actual
8077741.002022-11-298114Actual
16623275.002023-07-298173Actual
13173499.002023-03-298117Actual
598372.002022-04-288136Actual
4707709.002022-08-298114Actual
12512133.002023-03-298173Actual
16123458.672023-06-298128Actual
35586250.762024-12-2781411Actual
20251614.732023-10-298168Actual
4383502.612022-07-298128Actual
2840423.002022-06-298136Actual
12105409.002023-02-268167Actual
38982210.342025-03-2981211Actual
4335642.002022-07-298118Actual
34731415.292024-11-2881613Actual
25948558.002024-04-278165Actual
33464503.962024-10-2881612Actual
14674342.002023-05-298164Actual
5132192.002022-08-298146Actual
360591321.002025-01-278114Actual
10734280.002023-01-278146Budget
2355034.802024-01-2781612Actual
3962372.002022-07-298136Actual
7017459.002022-10-298164Actual
17655122.002023-08-298173Actual
1080280.002022-04-288168Budget
20660614.002023-11-298163Actual
26207926.002024-04-278117Actual
1769283.002022-05-298146Actual
16095940.492023-06-298118Actual
32304349.702024-09-2781112Actual
35175225.002024-12-278146Actual
13314480.002023-03-298118Budget
3398380.002022-07-298113Budget
10638100.002023-01-278126Budget
27602350.772024-05-2881311Actual
19749331.002023-10-298164Actual
3648445.002022-07-298164Actual
2204280.002022-05-298168Budget
36795294.382025-01-2781611Actual
12293280.002023-02-268168Budget
6503491.002022-09-288167Actual
35974653.002025-01-278163Actual
21067263.002023-11-298166Actual
21011223.002023-11-298146Actual
12623480.002023-03-298164Budget
3961380.002022-07-298136Budget
30569344.002024-08-288116Actual
4196468.002022-07-298117Actual
23762456.002024-02-268164Actual
22695252.002024-01-278173Actual
25023180.002024-03-288146Actual
5179179.002022-08-298156Actual
22723582.002024-01-278114Actual
24729123.002024-03-288173Actual
26717217.052024-04-2781113Actual
31424635.002024-09-278163Actual
22455229.492023-12-2781611Actual
8454380.002022-11-298136Budget
12842280.002023-03-298116Budget
26423281.622024-04-2781111Actual
37475275.002025-02-268146Actual
34880275.002024-12-278173Actual
33170749.582024-10-288168Actual
31544693.002024-09-278164Actual
27748394.382024-05-2881112Actual
302631136.002024-08-288113Actual
27455867.762024-05-288128Actual
31776228.002024-09-278146Actual
549129.002022-04-288126Actual
12044525.002023-02-268117Actual
10781200.002023-01-278156Budget
22395132.682023-12-2781311Actual
8874280.002022-11-298128Budget
1930937.992023-09-2881211Actual
8137482.002022-11-298164Actual
1768280.002022-05-298146Budget
30624353.002024-08-288136Actual
23373132.682024-01-2781311Actual
37180251.002025-02-268173Actual
35201147.002024-12-278156Actual
20452135.872023-10-2981611Actual
22128657.002023-12-278117Actual
419414.002022-04-288165Actual
26834975.002024-05-288113Actual
30380.002022-04-288113Budget
2742280.002022-06-298116Budget
16779512.002023-07-298165Actual
17155370.792023-07-298128Actual
8685514.002022-11-298117Actual
34379113.532024-11-2881211Actual
2251313.532023-12-2781112Actual
36351198.002025-01-278156Actual
8405200.002022-11-298126Budget
23048263.002024-01-278166Actual
38954461.412025-03-2981111Actual
1544244.382023-05-2981612Actual
35883457.402024-12-2781613Actual
6303152.002022-09-288156Actual
1644313.532023-06-2981212Actual
7155445.002022-10-298165Actual
14555686.002023-05-298163Actual
11432650.002023-02-268114Budget
26451116.722024-04-2781211Actual
32761790.002024-10-288165Actual
38486806.002025-03-298165Actual
13236486.002023-03-298167Actual
34024260.002024-11-288146Actual
7890332.002022-11-298113Actual
5566280.002022-08-298168Budget
10979509.002023-01-278167Actual
21839542.002023-12-278115Actual
30298683.002024-08-288163Actual
34460101.822024-11-2881511Actual
1138462.002023-02-268173Actual
13600257.002023-04-288173Actual
12763370.002023-03-298165Actual
11715345.002023-02-268116Actual
17390218.852023-07-2981611Actual
15860315.002023-06-298136Actual
35094299.002024-12-278116Actual
37449361.002025-02-268136Actual
3005570.972024-07-2881212Actual
27369785.002024-05-288167Actual
7095480.002022-10-298115Budget
11107402.602023-01-278128Actual
17329149.702023-07-2981411Actual
16270103.952023-06-2981311Actual
11307200.002023-02-268163Budget
9012380.002022-12-278113Budget
3284697.002024-10-288126Actual
23968321.002024-02-268136Actual
2036463.532023-10-2981311Actual
5457480.002022-08-298118Budget
12184725.342023-02-268118Actual
303831148.002024-08-288114Actual
1816125.002022-05-298156Actual
3460237.002022-07-298163Actual
15805279.002023-06-298116Actual
11574556.002023-02-268115Actual
16892308.002023-07-298136Actual
32819394.002024-10-288116Actual
802993.002022-11-298173Actual
12561672.002023-03-298114Actual
10591280.002023-01-278116Budget
16686361.002023-07-298164Actual
10512380.002023-01-278165Budget
1851044.382023-08-2981612Actual
9665200.002022-12-278156Budget
318921071.002024-09-278117Actual
36596642.002025-01-278168Actual
22071251.002023-12-278166Actual
25913644.002024-04-278115Actual
5707200.002022-09-288163Budget
38896710.192025-03-298168Actual
32548602.002024-10-288163Actual
19596955.002023-10-298113Actual
212171105.652023-11-298118Actual
644280.002022-04-288146Budget
12185480.002023-02-268118Budget
1405380.002022-05-298164Budget
19955306.002023-10-298136Actual
892380.002022-04-288167Budget
165311004.002023-07-298113Actual
2351827.362024-01-2781112Actual
9396380.002022-12-278165Budget
23727634.002024-02-268114Actual
20930236.002023-11-298116Actual
13095280.002023-03-298166Budget
3786480.002022-07-298165Budget
18419138.002023-08-2981611Actual
11811380.002023-02-268136Budget
3864280.002022-07-298116Budget
18331106.082023-08-2981311Actual
6256313.002022-09-288146Actual
20838497.002023-11-298115Actual
2094480.002022-05-298118Budget
252321051.102024-03-288118Actual
12940380.002023-03-298136Budget
14965223.002023-05-298166Actual
23913312.002024-02-268116Actual
15747452.002023-06-298165Actual
13628494.002023-04-288114Actual
28344440.002024-06-288136Actual
1815200.002022-05-298156Budget
28289379.002024-06-288116Actual
14348143.312023-04-2881611Actual
10511427.002023-01-278165Actual
2195885.002023-12-278126Actual
32959351.002024-10-288166Actual
4658100.002022-08-298173Budget
6257280.002022-09-288146Budget
28781269.912024-06-2881411Actual
284861215.002024-06-288117Actual

Generated 2025-05-28 22:33:33.234 UTC