[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 768  >   

690 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8077741.002022-11-298114Actual
36151886.002025-01-278115Actual
35704369.912024-12-2781112Actual
2933200.002022-06-298156Budget
1815200.002022-05-298156Budget
31926850.002024-09-278167Actual
12702480.002023-03-298115Budget
2153827.362023-11-2981112Actual
14173478.362023-04-288168Actual
1625321.002022-05-298116Actual
308591625.352024-08-288118Actual
39217581.622025-03-2981612Actual
1847730.552023-08-2981112Actual
32338457.152024-09-2781612Actual
9523200.002022-12-278126Budget
4848572.002022-08-298115Actual
10049473.822022-12-278168Actual
8607280.002022-11-298166Budget
11168280.002023-01-278168Budget
24849416.002024-03-288115Actual
15143402.602023-05-298128Actual
24052199.002024-02-268166Actual
9801637.002022-12-278117Actual
2543499.702024-03-2881411Actual
2777673.102024-05-2881212Actual
9012380.002022-12-278113Budget
23642538.002024-02-268163Actual
16123458.672023-06-298128Actual
35201147.002024-12-278156Actual
1483550.002022-05-298115Budget
29047664.422024-06-2881213Actual
185671144.002023-09-288113Actual
38486806.002025-03-298165Actual
9619215.002022-12-278146Actual
5180200.002022-08-298156Budget
302631136.002024-08-288113Actual
1953932.672023-09-2881612Actual
8547200.002022-11-298156Budget
2016380.002022-05-298167Budget
10454480.002023-01-278115Budget
2546170.972024-03-2881511Actual
17949160.002023-08-298146Actual
10267100.002023-01-278173Budget
331081255.652024-10-288118Actual
35883457.402024-12-2781613Actual
8747480.002022-11-298167Budget
5504280.002022-08-298128Budget
29795723.822024-07-288168Actual
31695351.002024-09-278116Actual
7425116.002022-10-298156Actual
2606551.002022-06-298115Actual
13363405.632023-03-298128Actual
32926144.002024-10-288156Actual
10841316.002023-01-278166Actual
17127916.252023-07-298118Actual
349081240.002024-12-278114Actual
9475380.002022-12-278116Budget
242198.002022-06-298173Actual
24375102.892024-02-2681311Actual
10687380.002023-01-278136Budget
11858280.002023-02-268146Budget
39155356.082025-03-2981112Actual
38776722.002025-03-298167Actual
28344440.002024-06-288136Actual
3461200.002022-07-298163Budget
303831148.002024-08-288114Actual
38862537.452025-03-298128Actual
21628891.002023-12-278113Actual
5833787.002022-09-288114Actual
25049102.002024-03-288156Actual
13817295.002023-04-288116Actual
23105643.002024-01-278117Actual
4256380.002022-07-298167Budget
10512380.002023-01-278165Budget
28076254.002024-06-288173Actual
15057643.002023-05-298167Actual
22038117.002023-12-278156Actual
2886280.002022-06-298146Budget
14288142.252023-04-2881311Actual
29292657.002024-07-288164Actual
12184725.342023-02-268118Actual
5377380.002022-08-298167Budget
25494183.742024-03-2881611Actual
4335642.002022-07-298118Actual
24672637.002024-03-288163Actual
32396376.702024-09-2781113Actual
31034330.552024-08-2881311Actual
16157638.972023-06-298168Actual
7564650.002022-10-298117Budget
5784124.002022-09-288173Actual
12764380.002023-03-298165Budget
2094480.002022-05-298118Budget
38003257.152025-02-2681112Actual
1160380.002022-05-298113Budget
37336715.002025-02-268165Actual
11494494.002023-02-268164Actual
1948113.532023-09-2881112Actual
34943828.002024-12-278164Actual
7095480.002022-10-298115Budget
13033200.002023-03-298156Budget
10781200.002023-01-278156Budget
34293608.672024-11-288168Actual
20309243.322023-10-2981111Actual
4521329.002022-08-298113Actual
5378386.002022-08-298167Actual
15805279.002023-06-298116Actual
2254646.502023-12-2781612Actual
750302.002022-04-288166Actual
9337480.002022-12-278115Budget
5893382.002022-09-288164Actual
1747514.592023-07-2981212Actual
9861393.002022-12-278167Actual
37625834.002025-02-268167Actual
1446439.062023-04-2881612Actual
6771435.002022-10-298113Actual
3791249.702025-02-2681511Actual
8278414.002022-11-298165Actual
12106480.002023-02-268167Budget
22723582.002024-01-278114Actual
32548602.002024-10-288163Actual
25696878.002024-04-278113Actual
26451116.722024-04-2781211Actual
175631102.002023-08-298113Actual
218650.002022-04-288114Budget
35586250.762024-12-2781411Actual
12044525.002023-02-268117Actual
14233195.442023-04-2881111Actual
1529097.572023-05-2981311Actual
11715345.002023-02-268116Actual
15860315.002023-06-298136Actual
37243858.002025-02-268164Actual
6256313.002022-09-288146Actual
6691414.732022-09-288168Actual
5133280.002022-08-298146Budget
1641626.292023-06-2981112Actual
31181130.552024-08-2881212Actual
3785561.002022-07-298165Actual
24997327.002024-03-288136Actual
37534332.002025-02-268166Actual
2831698.002024-06-288126Actual
1440623.102023-04-2881112Actual
14348143.312023-04-2881611Actual
4520380.002022-08-298113Budget
6362235.002022-09-288166Actual
21931226.002023-12-278116Actual
12560650.002023-03-298114Budget
292571111.002024-07-288114Actual
5132192.002022-08-298146Actual
2342216.002022-06-298163Actual
27218291.002024-05-288146Actual
12890100.002023-03-298126Budget
9572401.002022-12-278136Actual
387411102.002025-03-298117Actual
36972460.912025-01-2781113Actual
13094289.002023-03-298166Actual
32605322.002024-10-288173Actual
21279482.912023-11-298168Actual
9666123.002022-12-278156Actual
7950280.002022-11-298163Budget
31424635.002024-09-278163Actual
360499.002022-04-288115Actual
15945221.002023-06-298166Actual
30027339.062024-07-2881112Actual
12623480.002023-03-298164Budget
420480.002022-04-288165Budget
35559256.082024-12-2781311Actual
7234384.002022-10-298116Actual
12701596.002023-03-298115Actual
27809581.622024-05-2881612Actual
33344340.132024-10-2881611Actual
28231737.002024-06-288165Actual
15591177.002023-06-298173Actual
19715570.002023-10-298114Actual
21159509.002023-11-298167Actual
20930236.002023-11-298116Actual
16837309.002023-07-298116Actual
5318488.002022-08-298117Actual
3962372.002022-07-298136Actual
4056164.002022-07-298156Actual
35850469.682024-12-2781213Actual
22908248.002024-01-278116Actual
3398380.002022-07-298113Budget
12891122.002023-03-298126Actual
23994218.002024-02-268146Actual
353841305.652024-12-278118Actual
5037200.002022-08-298126Budget
16095940.492023-06-298118Actual
1769283.002022-05-298146Actual
14016585.002023-04-288117Actual
2880859.272024-06-2881511Actual
20660614.002023-11-298163Actual
11859248.002023-02-268146Actual
16977267.002023-07-298166Actual
29080443.372024-06-2881613Actual
549129.002022-04-288126Actual
326331346.002024-10-288114Actual
383581259.002025-03-298114Actual
9259480.002022-12-278164Budget
11635380.002023-02-268165Budget
341391093.002024-11-288117Actual
10374386.002023-01-278164Actual
3906349.702025-03-2981511Actual
2142280.002022-05-298128Budget
27690343.322024-05-2881611Actual
22163637.002023-12-278167Actual
337581099.002024-11-288114Actual
9722266.002022-12-278166Actual
3460237.002022-07-298163Actual
4196468.002022-07-298117Actual
39097403.962025-03-2981611Actual
23048263.002024-01-278166Actual
14880306.002023-05-298136Actual
2458033.742024-02-2681612Actual
27547499.702024-05-2881111Actual
26363648.062024-04-278168Actual
3260280.002022-06-298128Budget
35036585.002024-12-278165Actual
32726827.002024-10-288115Actual
31776228.002024-09-278146Actual
17189.002022-04-288173Actual
35940921.002025-01-278113Actual
500280.002022-04-288116Budget
376831310.202025-02-268118Actual
25818778.002024-04-278114Actual
5566280.002022-08-298168Budget
17683516.002023-08-298114Actual
26008181.002024-04-278116Actual
10980480.002023-01-278167Budget
2041877.362023-10-2981511Actual
212171105.652023-11-298118Actual
27489592.002024-05-288168Actual
31153377.362024-08-2881112Actual
12373380.002023-03-298113Budget
17810478.002023-08-298165Actual
7951257.002022-11-298163Actual
2839380.002022-06-298136Budget
11432650.002023-02-268114Budget
10511427.002023-01-278165Actual
7624480.002022-10-298167Budget
30801780.002024-08-288167Actual
39036350.772025-03-2981411Actual
8216520.002022-11-298115Actual
33673614.002024-11-288163Actual
32761790.002024-10-288165Actual
19423197.572023-09-2881611Actual
21245532.912023-11-298128Actual
31602815.002024-09-278115Actual
35094299.002024-12-278116Actual
23762456.002024-02-268164Actual
38625221.002025-03-298146Actual
29443319.002024-07-288116Actual
1838532.672023-08-2981511Actual
7563715.002022-10-298117Actual
1405380.002022-05-298164Budget
27369785.002024-05-288167Actual
35121126.002024-12-278126Actual
30624353.002024-08-288136Actual
7235380.002022-10-298116Budget
690996.002022-10-298173Actual
644280.002022-04-288146Budget
6770380.002022-10-298113Budget
8826669.282022-11-298118Actual
17189507.152023-07-298168Actual
8356414.002022-11-298116Actual
23968321.002024-02-268136Actual
27079585.002024-05-288165Actual
25913644.002024-04-278115Actual
26423281.622024-04-2781111Actual
31273239.852024-08-2881113Actual
31637761.002024-09-278165Actual
33136620.792024-10-288128Actual
1816125.002022-05-298156Actual
17775399.002023-08-298115Actual
11574556.002023-02-268115Actual
38451730.002025-03-298115Actual
3913177.002022-07-298126Actual
6503491.002022-09-288167Actual
32304349.702024-09-2781112Actual
18814512.002023-09-288165Actual
19630650.002023-10-298163Actual
645243.002022-04-288146Actual
1080280.002022-04-288168Budget
29583299.002024-07-288166Actual
23346110.342024-01-2781211Actual
8875385.942022-11-298128Actual
26717217.052024-04-2781113Actual
10189200.002023-01-278163Budget
6831281.002022-10-298163Actual
31332446.872024-08-2881613Actual
36736229.492025-01-2781411Actual
23400146.512024-01-2781411Actual
832532.002022-04-288117Actual
11495480.002023-02-268164Budget
28727148.632024-06-2881211Actual
2056842.252023-10-2981612Actual
1956549.002022-05-298117Actual
10782186.002023-01-278156Actual
38150420.562025-02-2681213Actual
30206443.372024-07-2881613Actual
37945359.282025-02-2681611Actual
4334480.002022-07-298118Budget
206251023.002023-11-298113Actual
23198832.912024-01-278118Actual
31363.002022-04-288113Actual
16651678.002023-07-298114Actual
18979115.002023-09-288156Actual
12987280.002023-03-298146Budget
23015180.002024-01-278156Actual
34494461.412024-11-2881611Actual
13722563.002023-04-288115Actual
32186294.382024-09-2781411Actual
38123329.332025-02-2681113Actual
38330185.002025-03-298173Actual
37885336.942025-02-2681411Actual
24143549.002024-02-268167Actual
1526335.872023-05-2981211Actual
20097722.002023-10-298117Actual
38544319.002025-03-298116Actual
12512133.002023-03-298173Actual
1079370.792022-04-288168Actual
20132473.002023-10-298167Actual
4055200.002022-07-298156Budget
12939384.002023-03-298136Actual
33050802.002024-10-288167Actual
22963305.002024-01-278136Actual
32819394.002024-10-288116Actual
90278.002022-04-288163Actual
26505132.682024-04-2781411Actual
2892869.912024-06-2881212Actual
33730224.002024-11-288173Actual
20780414.002023-11-298164Actual
4989316.002022-08-298116Actual
7812301.092022-10-298168Actual
18872221.002023-09-288116Actual
3912200.002022-07-298126Budget
20717137.002023-11-298173Actual
15022819.002023-05-298117Actual
7283176.002022-10-298126Actual
18687609.002023-09-288114Actual
18419138.002023-08-2981611Actual
279380.002022-04-288164Budget
10734280.002023-01-278146Budget
37394336.002025-02-268116Actual
32900265.002024-10-288146Actual
27629281.622024-05-2881411Actual
19842386.002023-10-298165Actual
6209406.002022-09-288136Actual
19927104.002023-10-298126Actual
22816504.002024-01-278115Actual
11964280.002023-02-268166Budget
7155445.002022-10-298165Actual
3728468.002022-07-298115Actual
9802650.002022-12-278117Budget
28781269.912024-06-2881411Actual
30476770.002024-08-288115Actual
16215232.682023-06-2981111Actual
19189555.642023-09-288128Actual
2095785.002023-11-298126Actual
33793717.002024-11-288164Actual
14732542.002023-05-298115Actual
10979509.002023-01-278167Actual
18602579.002023-09-288163Actual
296401093.002024-07-288117Actual
7891380.002022-11-298113Budget
36914423.112025-01-2781612Actual
3587700.002022-07-298114Actual
10128347.002023-01-278113Actual
28138717.002024-06-288164Actual
364411149.002025-01-278117Actual
1727572.042023-07-2981211Actual
38651208.002025-03-298156Actual
4769480.002022-08-298164Budget
12763370.002023-03-298165Actual
31835284.002024-09-278166Actual
22422147.572023-12-2781411Actual
28842294.382024-06-2881611Actual
36682198.642025-01-2781211Actual
297331331.412024-07-288118Actual
4707709.002022-08-298114Actual
36999497.752025-01-2781213Actual
13362200.002023-03-298128Budget
2662540.122024-04-2781112Actual
38954461.412025-03-2981111Actual
7016480.002022-10-298164Budget
5456948.072022-08-298118Actual
18099468.002023-08-298167Actual
501361.002022-04-288116Actual
21719124.002023-12-278173Actual
36351198.002025-01-278156Actual
915090.002022-12-278173Budget
18927289.002023-09-288136Actual
31802180.002024-09-278156Actual
38982210.342025-03-2981211Actual
6034480.002022-09-288165Budget
12232284.422023-02-268128Actual
347881061.002024-12-278113Actual
26148179.002024-04-278166Actual
1624332.672023-06-2981211Actual
36299412.002025-01-278136Actual
23140702.002024-01-278167Actual
33283216.722024-10-2881311Actual
23913312.002024-02-268116Actual
34260796.552024-11-288128Actual
242090.002022-06-298173Budget
20251614.732023-10-298168Actual
2993280.002022-06-298166Budget
32456420.562024-09-2781613Actual
38599424.002025-03-298136Actual
3649480.002022-07-298164Budget
13924152.002023-04-288156Actual
27137302.002024-05-288116Actual
15619527.002023-06-298114Actual
11573480.002023-02-268115Budget
18157842.012023-08-298118Actual
35765609.282024-12-2781612Actual
252321051.102024-03-288118Actual
1644313.532023-06-2981212Actual
20745651.002023-11-298114Actual
19363108.212023-09-2881411Actual
13541707.002023-04-288163Actual
29853510.342024-07-2881111Actual
2293558.002024-01-278126Actual
33851753.002024-11-288115Actual
291371073.002024-07-288113Actual
8076650.002022-11-298114Budget
32132226.302024-09-2781211Actual
36031195.002025-01-278173Actual
30921851.102024-08-288168Actual
7703480.002022-10-298118Budget
26988686.002024-05-288164Actual
7378200.002022-10-298146Budget
10315650.002023-01-278114Actual
372081275.002025-02-268114Actual
4768509.002022-08-298164Actual
5036139.002022-08-298126Actual
37858330.552025-02-2681311Actual
32874376.002024-10-288136Actual
11906200.002023-02-268156Budget
2663551.002022-06-298165Actual
37475275.002025-02-268146Actual
17034709.002023-07-298117Actual
6583798.072022-09-288118Actual
29385691.002024-07-288165Actual
315091210.002024-09-278114Actual
11965275.002023-02-268166Actual
23373132.682024-01-2781311Actual
751280.002022-04-288166Budget
36596642.002025-01-278168Actual
7484246.002022-10-298166Actual
13423280.002023-03-298168Budget
32213105.022024-09-2781511Actual
9072280.002022-12-278163Budget
3727480.002022-07-298115Budget
313891115.002024-09-278113Actual
19011260.002023-09-288166Actual
10688391.002023-01-278136Actual
5832650.002022-09-288114Budget
28396198.002024-06-288156Actual
14139385.942023-04-288128Actual
2144633.742023-11-2981511Actual
2992358.002022-06-298166Actual
27277282.002024-05-288166Actual
21037164.002023-11-298156Actual
31061273.102024-08-2881411Actual
1735637.992023-07-2981511Actual
33522369.682024-10-2881113Actual
17090.002022-04-288173Budget
6442550.002022-09-288117Budget
21873366.002023-12-278165Actual
1950814.592023-09-2881212Actual
1673135.002022-05-298126Actual
26207926.002024-04-278117Actual
3688167.782025-01-2781212Actual
388341319.292025-03-298118Actual
25023180.002024-03-288146Actual
10129380.002023-01-278113Budget
7379275.002022-10-298146Actual
26869775.002024-05-288163Actual
14674342.002023-05-298164Actual
15886186.002023-06-298146Actual
26777457.402024-04-2781613Actual
37745819.282025-02-268168Actual
2283383.002022-06-298113Actual
10639130.002023-01-278126Actual
25082270.002024-03-288166Actual
26089160.002024-04-278146Actual
20218532.912023-10-298128Actual
24402147.572024-02-2681411Actual
24320169.912024-02-2681111Actual
13095280.002023-03-298166Budget
5086350.002022-08-298136Actual
38273608.002025-03-298163Actual
17598686.002023-08-298163Actual
6582480.002022-09-288118Budget
2790100.002022-06-298126Budget
11107402.602023-01-278128Actual
2603560.002024-04-278126Actual
2743304.002022-06-298116Actual
1404421.002022-05-298164Actual
6033459.002022-09-288165Actual
4909464.002022-08-298165Actual
9940975.342022-12-278118Actual
9013358.002022-12-278113Actual
8454380.002022-11-298136Budget
7485280.002022-10-298166Budget
25731608.002024-04-278163Actual
10590338.002023-01-278116Actual
10638100.002023-01-278126Budget
24942223.002024-03-288116Actual
10375480.002023-01-278164Budget
25260502.612024-03-288128Actual
279183.002022-06-298126Actual
34880275.002024-12-278173Actual
9988537.452022-12-278128Actual
27046802.002024-05-288115Actual
13235480.002023-03-298167Budget
892380.002022-04-288167Budget
34024260.002024-11-288146Actual
33885768.002024-11-288165Actual
1484643.002022-05-298115Actual
32046740.492024-09-278168Actual
16744525.002023-07-298115Actual
4580214.002022-08-298163Actual
33638983.002024-11-288113Actual
26478139.062024-04-2781311Actual
2095749.582022-05-298118Actual
1789587.002023-08-298126Actual
6112302.002022-09-288116Actual
36476828.002025-01-278167Actual
7751280.002022-10-298128Budget
37711835.952025-02-268128Actual
15235230.552023-05-2981111Actual
8685514.002022-11-298117Actual
12185480.002023-02-268118Budget
2665942.252024-04-2781612Actual
27656119.912024-05-2881511Actual
23699124.002024-02-268173Actual
2394052.002024-02-268126Actual
11763186.002023-02-268126Actual
6830280.002022-10-298163Budget
21986330.002023-12-278136Actual
129761.002022-05-298173Actual
3561352.892024-12-2781511Actual
14852104.002023-05-298126Actual
30709259.002024-08-288166Actual
34351588.002024-11-2881111Actual
7096436.002022-10-298115Actual
27164138.002024-05-288126Actual
4847480.002022-08-298115Budget
21011223.002023-11-298146Actual
802890.002022-11-298173Budget
37180251.002025-02-268173Actual
29229278.002024-07-288173Actual
1955550.002022-05-298117Budget
32246298.642024-09-2781611Actual
1545382.002022-05-298165Actual
5565398.062022-08-298168Actual
29935283.742024-07-2881411Actual
36654561.412025-01-2781111Actual
39275345.122025-03-2981113Actual
2557915.652024-03-2881212Actual
33464503.962024-10-2881612Actual
13315842.012023-03-298118Actual
22850395.002024-01-278165Actual
5972480.002022-09-288115Budget
6692280.002022-09-288168Budget
2015436.002022-05-298167Actual
13236486.002023-03-298167Actual
30355258.002024-08-288173Actual
17329149.702023-07-2981411Actual
23318177.362024-01-2781111Actual
31750405.002024-09-278136Actual
274271269.292024-05-288118Actual
13600257.002023-04-288173Actual
11905127.002023-02-268156Actual
269541088.002024-05-288114Actual
8136480.002022-11-298164Budget
4383502.612022-07-298128Actual
17868315.002023-08-298116Actual
37301860.002025-02-268115Actual
37803401.832025-02-2681111Actual
246371023.002024-03-288113Actual
8215480.002022-11-298115Budget
9941480.002022-12-278118Budget
15177473.822023-05-298168Actual
19103708.002023-09-288167Actual
34823648.002024-12-278163Actual
151151084.432023-05-298118Actual
3261316.242022-06-298128Actual
30174492.492024-07-2881213Actual
2053713.532023-10-2981212Actual
18218592.002023-08-298168Actual
1219280.002022-05-298163Budget
1672100.002022-05-298126Budget
8934200.002022-11-298168Budget
27192409.002024-05-288136Actual
9198715.002022-12-278114Actual
32423610.042024-09-2781213Actual
6504380.002022-09-288167Budget
19749331.002023-10-298164Actual
10735319.002023-01-278146Actual
1647427.362023-06-2981612Actual
28699510.342024-06-2881111Actual
12622514.002023-03-298164Actual
1939076.292023-09-2881511Actual
16623275.002023-07-298173Actual
28641634.432024-06-288168Actual
6210380.002022-09-288136Budget
1877280.002022-05-298166Budget
4659124.002022-08-298173Actual
29020343.362024-06-2881113Actual
27602350.772024-05-2881311Actual
9258546.002022-12-278164Actual
14965223.002023-05-298166Actual
1540922.042023-05-2981112Actual
9474391.002022-12-278116Actual
1021382.912022-04-288128Actual
8453406.002022-11-298136Actual
38571162.002025-03-298126Actual
13424522.302023-03-298168Actual
25790191.002024-04-278173Actual
31481246.002024-09-278173Actual
17390218.852023-07-2981611Actual
18721387.002023-09-288164Actual
8277380.002022-11-298165Budget
39009210.342025-03-2981311Actual
4442280.002022-07-298168Budget
2204280.002022-05-298168Budget
12435200.002023-03-298163Budget
2540796.512024-03-2881311Actual
3343069.912024-10-2881212Actual
7331401.002022-10-298136Actual
28289379.002024-06-288116Actual
285791537.472024-06-288118Actual
24463227.362024-02-2681611Actual
29350806.002024-07-288115Actual
17302101.822023-07-2981311Actual
17247191.192023-07-2981111Actual
12372350.002023-03-298113Actual
915168.002022-12-278173Actual
342321305.652024-11-288118Actual
245487.142024-02-2681212Actual
34672446.872024-11-2881113Actual
22128657.002023-12-278117Actual
2136599.702023-11-2981211Actual
1722410.002022-05-298136Actual
22638598.002024-01-278163Actual
23607967.002024-02-268113Actual
34406300.762024-11-2881311Actual
330161127.002024-10-288117Actual
2605550.002022-06-298115Budget
11762100.002023-02-268126Budget
1020280.002022-04-288128Budget
2203434.422022-05-298168Actual
13314480.002023-03-298118Budget
35412642.002024-12-278128Actual
690890.002022-10-298173Budget
29498421.002024-07-288136Actual
6257280.002022-09-288146Budget
31544693.002024-09-278164Actual
2251313.532023-12-2781112Actual
27927685.482024-05-2881613Actual
831550.002022-04-288117Budget
22758354.002024-01-278164Actual
34614559.282024-11-2881612Actual
19955306.002023-10-298136Actual
3538100.002022-07-298173Budget
23727634.002024-02-268114Actual
36853274.172025-01-2781112Actual
27748394.382024-05-2881112Actual
6160200.002022-09-288126Budget
22695252.002024-01-278173Actual
191611192.012023-09-288118Actual
25853532.002024-04-278164Actual
3961380.002022-07-298136Budget
33970109.002024-11-288126Actual
35326836.002024-12-278167Actual
13662431.002023-04-288164Actual
4441458.672022-07-298168Actual
2664480.002022-06-298165Budget
27455867.762024-05-288128Actual
32159264.592024-09-2781311Actual
3072689.002022-06-298117Actual
8405200.002022-11-298126Budget
1443314.592023-04-2881212Actual
7426200.002022-10-298156Budget
5644380.002022-09-288113Budget
35732150.762024-12-2781212Actual
8933296.542022-11-298168Actual
19807488.002023-10-298115Actual

Generated 2025-05-28 21:14:05.011 UTC