[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 414   

689 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12623480.002023-04-228164Budget
2527380.002022-07-238164Budget
32726827.002024-11-218115Actual
11168280.002023-02-208168Budget
6957650.002022-11-228114Budget
13173499.002023-04-228117Actual
13424522.302023-04-228168Actual
191611192.012023-10-228118Actual
4335642.002022-08-228118Actual
13628494.002023-05-228114Actual
33050802.002024-11-218167Actual
33136620.792024-11-218128Actual
7951257.002022-12-238163Actual
36972460.912025-02-2081113Actual
14674342.002023-06-228164Actual
23400146.512024-02-2081411Actual
29550165.002024-08-218156Actual
1955550.002022-06-228117Budget
32046740.492024-10-218168Actual
35974653.002025-02-208163Actual
8137482.002022-12-238164Actual
35504436.942025-01-2081111Actual
15317140.122023-06-2281411Actual
17975104.002023-09-228156Actual
20218532.912023-11-228128Actual
22071251.002024-01-208166Actual
10454480.002023-02-208115Budget
10781200.002023-02-208156Budget
10453514.002023-02-208115Actual
31153377.362024-09-2181112Actual
36853274.172025-02-2081112Actual
269541088.002024-06-218114Actual
11763186.002023-03-228126Actual
2933200.002022-07-238156Budget
35412642.002025-01-208128Actual
11906200.002023-03-228156Budget
31481246.002024-10-218173Actual
4581200.002022-09-228163Budget
12939384.002023-04-228136Actual
14852104.002023-06-228126Actual
90278.002022-05-228163Actual
27547499.702024-06-2181111Actual
246371023.002024-04-218113Actual
19068736.002023-10-228117Actual
5707200.002022-10-228163Budget
4910480.002022-09-228165Budget
2555220.972024-04-2181112Actual
18358106.082023-09-2281411Actual
33943375.002024-12-228116Actual
2142280.002022-06-228128Budget
16779512.002023-08-228165Actual
20985324.002023-12-238136Actual
4580214.002022-09-228163Actual
8077741.002022-12-238114Actual
2603560.002024-05-218126Actual
11811380.002023-03-228136Budget
165311004.002023-08-228113Actual
3906349.702025-04-2281511Actual
30650209.002024-09-218146Actual
6257280.002022-10-228146Budget
2204280.002022-06-228168Budget
22221851.102024-01-208118Actual
29020343.362024-07-2281113Actual
22340220.982024-01-2081111Actual
26566152.892024-05-2181611Actual
4706650.002022-09-228114Budget
3005570.972024-08-2181212Actual
4989316.002022-09-228116Actual
1218281.002022-06-228163Actual
2887276.002022-07-238146Actual
21037164.002023-12-238156Actual
5239310.002022-09-228166Actual
5784124.002022-10-228173Actual
7234384.002022-11-228116Actual
420480.002022-05-228165Budget
1673135.002022-06-228126Actual
8748468.002022-12-238167Actual
12185480.002023-03-228118Budget
24262638.972024-03-218168Actual
2892869.912024-07-2281212Actual
279183.002022-07-238126Actual
32874376.002024-11-218136Actual
18602579.002023-10-228163Actual
13600257.002023-05-228173Actual
1079370.792022-05-228168Actual
14932150.002023-06-228156Actual
7624480.002022-11-228167Budget
9258546.002023-01-208164Actual
3538100.002022-08-228173Budget
2886280.002022-07-238146Budget
16918200.002023-08-228146Actual
5456948.072022-09-228118Actual
33581678.462024-11-2181613Actual
37031446.872025-02-2081613Actual
1838532.672023-09-2281511Actual
12891122.002023-04-228126Actual
24052199.002024-03-218166Actual
9723280.002023-01-208166Budget
5132192.002022-09-228146Actual
37301860.002025-03-228115Actual
23913312.002024-03-218116Actual
9572401.002023-01-208136Actual
14139385.942023-05-228128Actual
219650.002022-05-228114Actual
832532.002022-05-228117Actual
279841104.002024-07-228113Actual
37711835.952025-03-228128Actual
5180200.002022-09-228156Budget
33998412.002024-12-228136Actual
2468650.002022-07-238114Budget
500280.002022-05-228116Budget
4009276.002022-08-228146Actual
13957246.002023-05-228166Actual
28370253.002024-07-228146Actual
6630385.942022-10-228128Actual
18185385.942023-09-228128Actual
4988280.002022-09-228116Budget
23105643.002024-02-208117Actual
892380.002022-05-228167Budget
36562608.672025-02-208128Actual
23373132.682024-02-2081311Actual
12232284.422023-03-228128Actual
20251614.732023-11-228168Actual
387411102.002025-04-228117Actual
31776228.002024-10-218146Actual
34880275.002025-01-208173Actual
8875385.942022-12-238128Actual
376831310.202025-03-228118Actual
5037200.002022-09-228126Budget
11965275.002023-03-228166Actual
3212480.002022-07-238118Budget
24997327.002024-04-218136Actual
151151084.432023-06-228118Actual
7426200.002022-11-228156Budget
3260280.002022-07-238128Budget
383581259.002025-04-228114Actual
2351827.362024-02-2081112Actual
26777457.402024-05-2181613Actual
9338478.002023-01-208115Actual
35883457.402025-01-2081613Actual
20309243.322023-11-2281111Actual
35765609.282025-01-2081612Actual
16623275.002023-08-228173Actual
10511427.002023-02-208165Actual
11812401.002023-03-228136Actual
1625321.002022-06-228116Actual
37534332.002025-03-228166Actual
15351214.592023-06-2281611Actual
25948558.002024-05-218165Actual
14640577.002023-06-228114Actual
3648445.002022-08-228164Actual
38776722.002025-04-228167Actual
25731608.002024-05-218163Actual
349081240.002025-01-208114Actual
34379113.532024-12-2281211Actual
27927685.482024-06-2181613Actual
5971561.002022-10-228115Actual
5378386.002022-09-228167Actual
32213105.022024-10-2181511Actual
24201878.372024-03-218118Actual
24791307.002024-04-218164Actual
33730224.002024-12-228173Actual
25260502.612024-04-218128Actual
10782186.002023-02-208156Actual
2458033.742024-03-2181612Actual
36476828.002025-02-208167Actual
548100.002022-05-228126Budget
175631102.002023-09-228113Actual
2543499.702024-04-2181411Actual
2538035.872024-04-2181211Actual
11964280.002023-03-228166Budget
31095362.472024-09-2181611Actual
29080443.372024-07-2281613Actual
16002741.002023-07-238117Actual
10920550.002023-02-208117Budget
31181130.552024-09-2181212Actual
12843317.002023-04-228116Actual
36351198.002025-02-208156Actual
27629281.622024-06-2181411Actual
35201147.002025-01-208156Actual
38954461.412025-04-2281111Actual
29470105.002024-08-218126Actual
1750644.382023-08-2281612Actual
9395500.002023-01-208165Actual
26363648.062024-05-218168Actual
2282380.002022-07-238113Budget
33228529.492024-11-2181111Actual
7379275.002022-11-228146Actual
25139842.002024-04-218117Actual
26242725.002024-05-218167Actual
9475380.002023-01-208116Budget
26207926.002024-05-218117Actual
1384481.002023-05-228126Actual
3071550.002022-07-238117Budget
91280.002022-05-228163Budget
15619527.002023-07-238114Actual
326331346.002024-11-218114Actual
1647427.362023-07-2381612Actual
21067263.002023-12-238166Actual
31034330.552024-09-2181311Actual
20872502.002023-12-238165Actual
4117280.002022-08-228166Budget
12043550.002023-03-228117Budget
206251023.002023-12-238113Actual
353841305.652025-01-208118Actual
26869775.002024-06-218163Actual
29761628.372024-08-218128Actual
4334480.002022-08-228118Budget
30298683.002024-09-218163Actual
10188243.002023-02-208163Actual
11574556.002023-03-228115Actual
9861393.002023-01-208167Actual
32246298.642024-10-2181611Actual
22723582.002024-02-208114Actual
6692280.002022-10-228168Budget
21719124.002024-01-208173Actual
15945221.002023-07-238166Actual
35850469.682025-01-2081213Actual
36244409.002025-02-208116Actual
37243858.002025-03-228164Actual
21392149.702023-12-2381311Actual
3688167.782025-02-2081212Actual
3539107.002022-08-228173Actual
1939076.292023-10-2281511Actual
11385100.002023-03-228173Budget
365341502.622025-02-208118Actual
37449361.002025-03-228136Actual
8278414.002022-12-238165Actual
27369785.002024-06-218167Actual
34672446.872024-12-2281113Actual
29583299.002024-08-218166Actual
29969326.302024-08-2181611Actual
32104461.412024-10-2181111Actual
38651208.002025-04-228156Actual
23346110.342024-02-2081211Actual
39036350.772025-04-2281411Actual
5504280.002022-09-228128Budget
13315842.012023-04-228118Actual
32605322.002024-11-218173Actual
26926260.002024-06-218173Actual
1815200.002022-06-228156Budget
23642538.002024-03-218163Actual
29908317.792024-08-2181311Actual
1644313.532023-07-2381212Actual
28900377.362024-07-2281112Actual
25494183.742024-04-2181611Actual
9862480.002023-01-208167Budget
17034709.002023-08-228117Actual
19011260.002023-10-228166Actual
18899109.002023-10-228126Actual
8686650.002022-12-238117Budget
6830280.002022-11-228163Budget
4768509.002022-09-228164Actual
26089160.002024-05-218146Actual
38123329.332025-03-2281113Actual
6304200.002022-10-228156Budget
7016480.002022-11-228164Budget
24109733.002024-03-218117Actual
12701596.002023-04-228115Actual
1816125.002022-06-228156Actual
5085380.002022-09-228136Budget
38181732.842025-03-2281613Actual
28289379.002024-07-228116Actual
2993280.002022-07-238166Budget
25174614.002024-04-218167Actual
11059480.002023-02-208118Budget
14348143.312023-05-2281611Actual
23226417.762024-02-208128Actual
37475275.002025-03-228146Actual
3727480.002022-08-228115Budget
4847480.002022-09-228115Budget
8607280.002022-12-238166Budget
6210380.002022-10-228136Budget
10687380.002023-02-208136Budget
22989167.002024-02-208146Actual
2662540.122024-05-2181112Actual
12763370.002023-04-228165Actual
25696878.002024-05-218113Actual
11635380.002023-03-228165Budget
9801637.002023-01-208117Actual
2663551.002022-07-238165Actual
10375480.002023-02-208164Budget
29795723.822024-08-218168Actual
11762100.002023-03-228126Budget
15022819.002023-06-228117Actual
35646344.382025-01-2081611Actual
31363.002022-05-228113Actual
8356414.002022-12-238116Actual
34823648.002025-01-208163Actual
18331106.082023-09-2281311Actual
1735637.992023-08-2281511Actual
19749331.002023-11-228164Actual
33402284.812024-11-2181112Actual
35001921.002025-01-208115Actual
9072280.002023-01-208163Budget
18218592.002023-09-228168Actual
33851753.002024-12-228115Actual
34260796.552024-12-228128Actual
245487.142024-03-2181212Actual
1443314.592023-05-2281212Actual
30206443.372024-08-2181613Actual
3561352.892025-01-2081511Actual
6034480.002022-10-228165Budget
30709259.002024-09-218166Actual
10129380.002023-02-208113Budget
17775399.002023-09-228115Actual
27137302.002024-06-218116Actual
2606551.002022-07-238115Actual
17717384.002023-09-228164Actual
330161127.002024-11-218117Actual
285791537.472024-07-228118Actual
34552322.042024-12-2281112Actual
1161386.002022-06-228113Actual
37123797.002025-03-228163Actual
1847730.552023-09-2281112Actual
8500200.002022-12-238146Budget
28344440.002024-07-228136Actual
19189555.642023-10-228128Actual
18979115.002023-10-228156Actual
7564650.002022-11-228117Budget
2653227.362024-05-2181511Actual
11858280.002023-03-228146Budget
12293280.002023-03-228168Budget
23994218.002024-03-218146Actual
21931226.002024-01-208116Actual
21279482.912023-12-238168Actual
15747452.002023-07-238165Actual
23855452.002024-03-218165Actual
297331331.412024-08-218118Actual
14233195.442023-05-2281111Actual
38571162.002025-04-228126Actual
11494494.002023-03-228164Actual
37394336.002025-03-228116Actual
12372350.002023-04-228113Actual
22249443.512024-01-208128Actual
23727634.002024-03-218114Actual
26115130.002024-05-218156Actual
11905127.002023-03-228156Actual
16566617.002023-08-228163Actual
1789587.002023-09-228126Actual
11636530.002023-03-228165Actual
9337480.002023-01-208115Budget
19223458.672023-10-228168Actual
11495480.002023-03-228164Budget
13662431.002023-05-228164Actual
16837309.002023-08-228116Actual
9666123.002023-01-208156Actual
36325261.002025-02-208146Actual
20745651.002023-12-238114Actual
30766994.002024-09-218117Actual
14880306.002023-06-228136Actual
22695252.002024-02-208173Actual
17390218.852023-08-2281611Actual
17868315.002023-09-228116Actual
28607655.642024-07-228128Actual
17949160.002023-09-228146Actual
28842294.382024-07-2281611Actual
22850395.002024-02-208165Actual
1722410.002022-06-228136Actual
9259480.002023-01-208164Budget
9665200.002023-01-208156Budget
37421115.002025-03-228126Actual
23048263.002024-02-208166Actual
38896710.192025-04-228168Actual
2251313.532024-01-2081112Actual
2526405.002022-07-238164Actual
17655122.002023-09-228173Actual
3791249.702025-03-2281511Actual
20040221.002023-11-228166Actual
12702480.002023-04-228115Budget
29853510.342024-08-2181111Actual
33256203.952024-11-2181211Actual
8405200.002022-12-238126Budget
5706232.002022-10-228163Actual
29047664.422024-07-2281213Actual
34433267.792024-12-2281411Actual
291371073.002024-08-218113Actual
26423281.622024-05-2181111Actual
1953932.672023-10-2281612Actual
1546480.002022-06-228165Budget
15534585.002023-07-238163Actual
28521707.002024-07-228167Actual
34699474.942024-12-2281213Actual
14288142.252023-05-2281311Actual
8548207.002022-12-238156Actual
19281232.682023-10-2281111Actual
18872221.002023-10-228116Actual
17923347.002023-09-228136Actual
24320169.912024-03-2181111Actual
20452135.872023-11-2281611Actual
35121126.002025-01-208126Actual
3913177.002022-08-228126Actual
3783197.572025-03-2281211Actual
1956549.002022-06-228117Actual
20007119.002023-11-228156Actual
12373380.002023-04-228113Budget
3728468.002022-08-228115Actual
26717217.052024-05-2181113Actual
17810478.002023-09-228165Actual
2203434.422022-06-228168Actual
16944131.002023-08-228156Actual
22963305.002024-02-208136Actual
13924152.002023-05-228156Actual
28781269.912024-07-2281411Actual
24229482.912024-03-218128Actual
691200.002022-05-228156Budget
30147206.522024-08-2181113Actual
10189200.002023-02-208163Budget
32900265.002024-11-218146Actual
360499.002022-05-228115Actual
23762456.002024-03-218164Actual
6691414.732022-10-228168Actual
33970109.002024-12-228126Actual
35732150.762025-01-2081212Actual
3864280.002022-08-228116Budget
7890332.002022-12-238113Actual
6831281.002022-11-228163Actual
38273608.002025-04-228163Actual
10980480.002023-02-208167Budget
16037650.002023-07-238167Actual
18687609.002023-10-228114Actual
21662656.002024-01-208163Actual
7332380.002022-11-228136Budget
3587700.002022-08-228114Actual
19807488.002023-11-228115Actual
32926144.002024-11-218156Actual
16297135.872023-07-2381411Actual
32396376.702024-10-2181113Actual
4056164.002022-08-228156Actual
13506965.002023-05-228113Actual
8826669.282022-12-238118Actual
3785561.002022-08-228165Actual
3320280.002022-07-238168Budget
27894671.442024-06-2181213Actual
36654561.412025-02-2081111Actual
21480143.312023-12-2381611Actual
19363108.212023-10-2281411Actual
18419138.002023-09-2281611Actual
30596162.002024-09-218126Actual
7623535.002022-11-228167Actual
22816504.002024-02-208115Actual
8547200.002022-12-238156Budget
8827480.002022-12-238118Budget
8874280.002022-12-238128Budget
28754253.962024-07-2281311Actual
37336715.002025-03-228165Actual
10735319.002023-02-208146Actual
5893382.002022-10-228164Actual
23460193.322024-02-2081611Actual
30418870.002024-09-218164Actual
11715345.002023-03-228116Actual
5036139.002022-09-228126Actual
13541707.002023-05-228163Actual
9396380.002023-01-208165Budget
19630650.002023-11-228163Actual
2195885.002024-01-208126Actual
13722563.002023-05-228115Actual
10315650.002023-02-208114Actual
14111931.402023-05-228118Actual
7331401.002022-11-228136Actual
23699124.002024-03-218173Actual
1624332.672023-07-2381211Actual
4659124.002022-09-228173Actual
14732542.002023-06-228115Actual
915090.002023-01-208173Budget
18927289.002023-10-228136Actual
11107402.602023-02-208128Actual
27218291.002024-06-218146Actual
22038117.002024-01-208156Actual
382381061.002025-04-228113Actual
38625221.002025-04-228146Actual
3586650.002022-08-228114Budget
31061273.102024-09-2181411Actual
14051643.002023-05-228167Actual
370881180.002025-03-228113Actual
1020280.002022-05-228128Budget
24463227.362024-03-2181611Actual
1583255.002023-07-238126Actual
27809581.622024-06-2181612Actual
4195550.002022-08-228117Budget
33283216.722024-11-2181311Actual
2342737.992024-02-2081511Actual
16123458.672023-07-238128Actual
13314480.002023-04-228118Budget
1405380.002022-06-228164Budget
30511669.002024-09-218165Actual
1851044.382023-09-2281612Actual
6256313.002022-10-228146Actual
4196468.002022-08-228117Actual
27867224.062024-06-2181113Actual
2831698.002024-07-228126Actual
38150420.562025-03-2281213Actual
29524248.002024-08-218146Actual
12842280.002023-04-228116Budget
11714280.002023-03-228116Budget
29229278.002024-08-218173Actual
35175225.002025-01-208146Actual
21781307.002024-01-208164Actual
5892480.002022-10-228164Budget
5086350.002022-09-228136Actual
36682198.642025-02-2081211Actual
15712421.002023-07-238115Actual
24143549.002024-03-218167Actual
16651678.002023-08-228114Actual
26744622.322024-05-2181213Actual
2434872.042024-03-2181211Actual
10688391.002023-02-208136Actual
36093811.002025-02-208164Actual
891418.002022-05-228167Actual
10049473.822023-01-208168Actual
6583798.072022-10-228118Actual
6631280.002022-10-228128Budget
2053713.532023-11-2281212Actual
1747514.592023-08-2281212Actual
23198832.912024-02-208118Actual
39275345.122025-04-2281113Actual
35559256.082025-01-2081311Actual
6442550.002022-10-228117Budget
319841351.112024-10-218118Actual
29292657.002024-08-218164Actual
1727572.042023-08-2281211Actual
3343069.912024-11-2181212Actual
34293608.672024-12-228168Actual
30801780.002024-09-218167Actual
30174492.492024-08-2181213Actual
15177473.822023-06-228168Actual
12434221.002023-04-228163Actual
26834975.002024-06-218113Actual
29935283.742024-08-2181411Actual
7425116.002022-11-228156Actual
27046802.002024-06-218115Actual
9522139.002023-01-208126Actual
2540796.512024-04-2181311Actual
2452125.232024-03-2181112Actual
364411149.002025-02-208117Actual
12764380.002023-04-228165Budget
7485280.002022-11-228166Budget
38393686.002025-04-228164Actual
30887592.002024-09-218128Actual
23318177.362024-02-2081111Actual
36384286.002025-02-208166Actual
9988537.452023-01-208128Actual
8606310.002022-12-238166Actual
342321305.652024-12-228118Actual
26451116.722024-05-2181211Actual
13034217.002023-04-228156Actual
14555686.002023-06-228163Actual
1219280.002022-06-228163Budget
7702655.642022-11-228118Actual
11167414.732023-02-208168Actual
24672637.002024-04-218163Actual
37945359.282025-03-2281611Actual
6503491.002022-10-228167Actual
18157842.012023-09-228118Actual
9722266.002023-01-208166Actual
11246439.002023-03-228113Actual
12890100.002023-04-228126Budget
12435200.002023-04-228163Budget
4442280.002022-08-228168Budget
8277380.002022-12-238165Budget
8934200.002022-12-238168Budget
16215232.682023-07-2381111Actual
33673614.002024-12-228163Actual
3786480.002022-08-228165Budget
33885768.002024-12-228165Actual
22368101.822024-01-2081211Actual
1877280.002022-06-228166Budget
5133280.002022-09-228146Budget
27079585.002024-06-218165Actual
12513100.002023-04-228173Budget
30027339.062024-08-2181112Actual
32819394.002024-11-218116Actual
12986307.002023-04-228146Actual
2469779.002022-07-238114Actual
14906175.002023-06-228146Actual
20838497.002023-12-238115Actual
20132473.002023-11-228167Actual
2343280.002022-07-238163Budget
1930937.992023-10-2281211Actual
4055200.002022-08-228156Budget
308591625.352024-09-218118Actual
13423280.002023-04-228168Budget
32338457.152024-10-2181612Actual
34024260.002024-12-228146Actual
2094480.002022-06-228118Budget
29675772.002024-08-218167Actual
16157638.972023-07-238168Actual
20717137.002023-12-238173Actual
19596955.002023-11-228113Actual
1160380.002022-06-228113Budget
13898205.002023-05-228146Actual
21337174.172023-12-2381111Actual
28231737.002024-07-228165Actual
10734280.002023-02-208146Budget
16095940.492023-07-238118Actual
32304349.702024-10-2181112Actual
11058851.102023-02-208118Actual
419414.002022-05-228165Actual
18779395.002023-10-228115Actual
14825256.002023-06-228116Actual
27575167.782024-06-2181211Actual
2056842.252023-11-2281612Actual
7235380.002022-11-228116Budget
27602350.772024-06-2181311Actual
375911019.002025-03-228117Actual
37745819.282025-03-228168Actual
2442934.802024-03-2181511Actual
35446749.582025-01-208168Actual
22758354.002024-02-208164Actual
2839380.002022-07-238136Budget
3261316.242022-07-238128Actual
27489592.002024-06-218168Actual
15654395.002023-07-238164Actual
13817295.002023-05-228116Actual
23140702.002024-02-208167Actual
38330185.002025-04-228173Actual
13033200.002023-04-228156Budget
28076254.002024-07-228173Actual
34580126.292024-12-2281212Actual
21747567.002024-01-208114Actual
36151886.002025-02-208115Actual
10841316.002023-02-208166Actual
12512133.002023-04-228173Actual
5457480.002022-09-228118Budget
30569344.002024-09-218116Actual
33170749.582024-11-218168Actual
6160200.002022-10-228126Budget
4658100.002022-09-228173Budget
31424635.002024-10-218163Actual
11307200.002023-03-228163Budget
388341319.292025-04-228118Actual
34082264.002024-12-228166Actual
36709260.342025-02-2081311Actual
10128347.002023-02-208113Actual
15912160.002023-07-238156Actual
25818778.002024-05-218114Actual
36763117.782025-02-2081511Actual
7155445.002022-11-228165Actual
9941480.002023-01-208118Budget
36186605.002025-02-208165Actual
18814512.002023-10-228165Actual
8357380.002022-12-238116Budget
3649480.002022-08-228164Budget
2561127.362024-04-2181612Actual
31835284.002024-10-218166Actual
347881061.002025-01-208113Actual
3399378.002022-08-228113Actual
9802650.002023-01-208117Budget
25853532.002024-05-218164Actual
12233200.002023-03-228128Budget
2664480.002022-07-238165Budget
2143417.762022-06-228128Actual
38065609.282025-03-2281612Actual
26330661.702024-05-218128Actual
17189.002022-05-228173Actual
6771435.002022-11-228113Actual
1948113.532023-10-2281112Actual
1540922.042023-06-2281112Actual
5972480.002022-10-228115Budget
27656119.912024-06-2181511Actual
598372.002022-05-228136Actual
5785100.002022-10-228173Budget
32513983.002024-11-218113Actual
35823229.332025-01-2081113Actual
36299412.002025-02-208136Actual
313891115.002024-10-218113Actual
36999497.752025-02-2081213Actual
20660614.002023-12-238163Actual
1529097.572023-06-2281311Actual
6033459.002022-10-228165Actual
37501202.002025-03-228156Actual
7017459.002022-11-228164Actual
7282200.002022-11-228126Budget
8747480.002022-12-238167Budget
7751280.002022-11-228128Budget
831550.002022-05-228117Budget
972480.002022-05-228118Budget
1484643.002022-06-228115Actual
8215480.002022-12-238115Budget
1545382.002022-06-228165Actual
7096436.002022-11-228115Actual
24729123.002024-04-218173Actual
31602815.002024-10-218115Actual
7703480.002022-11-228118Budget
4008280.002022-08-228146Budget
15886186.002023-07-238146Actual
31215536.942024-09-2181612Actual
28138717.002024-07-228164Actual
22282434.422024-01-208168Actual

Generated 2025-06-21 13:03:32.010 UTC