[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 768  >   

688 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12987280.002023-04-048146Budget
1815200.002022-06-048156Budget
28196752.002024-07-048115Actual
10267100.002023-02-028173Budget
11573480.002023-03-048115Budget
4008280.002022-08-048146Budget
9396380.002023-01-028165Budget
34731415.292024-12-0481613Actual
3803165.652025-03-0481212Actual
33464503.962024-11-0381612Actual
318921071.002024-10-038117Actual
2831698.002024-07-048126Actual
21011223.002023-12-058146Actual
39302627.582025-04-0481213Actual
12842280.002023-04-048116Budget
12843317.002023-04-048116Actual
24020175.002024-03-038156Actual
2653227.362024-05-0381511Actual
15022819.002023-06-048117Actual
32874376.002024-11-038136Actual
21337174.172023-12-0581111Actual
10980480.002023-02-028167Budget
2458033.742024-03-0381612Actual
3864280.002022-08-048116Budget
279183.002022-07-058126Actual
302631136.002024-09-038113Actual
5833787.002022-10-048114Actual
6831281.002022-11-048163Actual
3587700.002022-08-048114Actual
12294378.362023-03-048168Actual
8607280.002022-12-058166Budget
37394336.002025-03-048116Actual
27867224.062024-06-0381113Actual
9571380.002023-01-028136Budget
19596955.002023-11-048113Actual
30355258.002024-09-038173Actual
27137302.002024-06-038116Actual
9522139.002023-01-028126Actual
31153377.362024-09-0381112Actual
14521864.002023-06-048113Actual
14111931.402023-05-048118Actual
3460237.002022-08-048163Actual
29080443.372024-07-0481613Actual
30511669.002024-09-038165Actual
26926260.002024-06-038173Actual
31034330.552024-09-0381311Actual
38330185.002025-04-048173Actual
35326836.002025-01-028167Actual
8933296.542022-12-058168Actual
6161157.002022-10-048126Actual
24201878.372024-03-038118Actual
37449361.002025-03-048136Actual
16095940.492023-07-058118Actual
242090.002022-07-058173Budget
34880275.002025-01-028173Actual
2254646.502024-01-0281612Actual
34379113.532024-12-0481211Actual
14612127.002023-06-048173Actual
31926850.002024-10-038167Actual
18419138.002023-09-0481611Actual
9665200.002023-01-028156Budget
5566280.002022-09-048168Budget
37534332.002025-03-048166Actual
278464.002022-05-048164Actual
28396198.002024-07-048156Actual
16837309.002023-08-048116Actual
7564650.002022-11-048117Budget
12764380.002023-04-048165Budget
21279482.912023-12-058168Actual
33851753.002024-12-048115Actual
175631102.002023-09-048113Actual
14348143.312023-05-0481611Actual
35532223.102025-01-0281211Actual
1540922.042023-06-0481112Actual
891418.002022-05-048167Actual
3212480.002022-07-058118Budget
22163637.002024-01-028167Actual
10919591.002023-02-028117Actual
21124585.002023-12-058117Actual
7095480.002022-11-048115Budget
8404161.002022-12-058126Actual
16977267.002023-08-048166Actual
2095785.002023-12-058126Actual
2293558.002024-02-028126Actual
22816504.002024-02-028115Actual
4056164.002022-08-048156Actual
16157638.972023-07-058168Actual
218650.002022-05-048114Budget
2887276.002022-07-058146Actual
751280.002022-05-048166Budget
5180200.002022-09-048156Budget
9338478.002023-01-028115Actual
10374386.002023-02-028164Actual
3461200.002022-08-048163Budget
28521707.002024-07-048167Actual
7282200.002022-11-048126Budget
7563715.002022-11-048117Actual
11246439.002023-03-048113Actual
38862537.452025-04-048128Actual
3561352.892025-01-0281511Actual
1529097.572023-06-0481311Actual
1624280.002022-06-048116Budget
7951257.002022-12-058163Actual
9259480.002023-01-028164Budget
22038117.002024-01-028156Actual
24320169.912024-03-0381111Actual
9988537.452023-01-028128Actual
14173478.362023-05-048168Actual
1160380.002022-06-048113Budget
33170749.582024-11-038168Actual
20007119.002023-11-048156Actual
11811380.002023-03-048136Budget
4255468.002022-08-048167Actual
3913177.002022-08-048126Actual
252321051.102024-04-038118Actual
21662656.002024-01-028163Actual
39097403.962025-04-0481611Actual
23226417.762024-02-028128Actual
1956549.002022-06-048117Actual
15177473.822023-06-048168Actual
29969326.302024-08-0381611Actual
6304200.002022-10-048156Budget
19103708.002023-10-048167Actual
6770380.002022-11-048113Budget
35201147.002025-01-028156Actual
30174492.492024-08-0381213Actual
24109733.002024-03-038117Actual
1546480.002022-06-048165Budget
26115130.002024-05-038156Actual
20132473.002023-11-048167Actual
12986307.002023-04-048146Actual
13424522.302023-04-048168Actual
349081240.002025-01-028114Actual
23140702.002024-02-028167Actual
1816125.002022-06-048156Actual
37858330.552025-03-0481311Actual
12043550.002023-03-048117Budget
18276185.872023-09-0481111Actual
32423610.042024-10-0381213Actual
22908248.002024-02-028116Actual
3261316.242022-07-058128Actual
6257280.002022-10-048146Budget
32605322.002024-11-038173Actual
802890.002022-12-058173Budget
6771435.002022-11-048113Actual
29524248.002024-08-038146Actual
7812301.092022-11-048168Actual
12044525.002023-03-048117Actual
2195885.002024-01-028126Actual
18687609.002023-10-048114Actual
3791249.702025-03-0481511Actual
19423197.572023-10-0481611Actual
1747514.592023-08-0481212Actual
21719124.002024-01-028173Actual
18007249.002023-09-048166Actual
15805279.002023-07-058116Actual
35412642.002025-01-028128Actual
419414.002022-05-048165Actual
37745819.282025-03-048168Actual
13628494.002023-05-048114Actual
24942223.002024-04-038116Actual
13662431.002023-05-048164Actual
1750644.382023-08-0481612Actual
2603560.002024-05-038126Actual
26834975.002024-06-038113Actual
12702480.002023-04-048115Budget
2053713.532023-11-0481212Actual
1404421.002022-06-048164Actual
23105643.002024-02-028117Actual
303831148.002024-09-038114Actual
31095362.472024-09-0381611Actual
14674342.002023-06-048164Actual
360591321.002025-02-028114Actual
16358128.422023-07-0581611Actual
15317140.122023-06-0481411Actual
23642538.002024-03-038163Actual
2540796.512024-04-0381311Actual
5377380.002022-09-048167Budget
17127916.252023-08-048118Actual
26242725.002024-05-038167Actual
11763186.002023-03-048126Actual
38393686.002025-04-048164Actual
1624332.672023-07-0581211Actual
17923347.002023-09-048136Actual
35036585.002025-01-028165Actual
19630650.002023-11-048163Actual
28429300.002024-07-048166Actual
13362200.002023-04-048128Budget
6956650.002022-11-048114Actual
37803401.832025-03-0481111Actual
16686361.002023-08-048164Actual
14288142.252023-05-0481311Actual
11432650.002023-03-048114Budget
3865369.002022-08-048116Actual
39275345.122025-04-0481113Actual
38273608.002025-04-048163Actual
28641634.432024-07-048168Actual
35001921.002025-01-028115Actual
3649480.002022-08-048164Budget
17189507.152023-08-048168Actual
33050802.002024-11-038167Actual
4196468.002022-08-048117Actual
19189555.642023-10-048128Actual
11906200.002023-03-048156Budget
31332446.872024-09-0381613Actual
25139842.002024-04-038117Actual
30027339.062024-08-0381112Actual
17975104.002023-09-048156Actual
36093811.002025-02-028164Actual
28289379.002024-07-048116Actual
32548602.002024-11-038163Actual
26008181.002024-05-038116Actual
14880306.002023-06-048136Actual
645243.002022-05-048146Actual
6692280.002022-10-048168Budget
8827480.002022-12-058118Budget
28231737.002024-07-048165Actual
3398380.002022-08-048113Budget
36186605.002025-02-028165Actual
28781269.912024-07-0481411Actual
13506965.002023-05-048113Actual
21628891.002024-01-028113Actual
3906349.702025-04-0481511Actual
25023180.002024-04-038146Actual
29881113.532024-08-0381211Actual
387411102.002025-04-048117Actual
35586250.762025-01-0281411Actual
28699510.342024-07-0481111Actual
35704369.912025-01-0281112Actual
548100.002022-05-048126Budget
11859248.002023-03-048146Actual
19223458.672023-10-048168Actual
2557915.652024-04-0381212Actual
1768280.002022-06-048146Budget
21839542.002024-01-028115Actual
36853274.172025-02-0281112Actual
38123329.332025-03-0481113Actual
7485280.002022-11-048166Budget
30709259.002024-09-038166Actual
32396376.702024-10-0381113Actual
11058851.102023-02-028118Actual
18064743.002023-09-048117Actual
1830436.932023-09-0481211Actual
22282434.422024-01-028168Actual
36914423.112025-02-0281612Actual
6503491.002022-10-048167Actual
36972460.912025-02-0281113Actual
1933663.532023-10-0481311Actual
27369785.002024-06-038167Actual
29498421.002024-08-038136Actual
25790191.002024-05-038173Actual
10639130.002023-02-028126Actual
13872251.002023-05-048136Actual
34699474.942024-12-0481213Actual
26423281.622024-05-0381111Actual
35446749.582025-01-028168Actual
9198715.002023-01-028114Actual
23820482.002024-03-038115Actual
337581099.002024-12-048114Actual
10734280.002023-02-028146Budget
32132226.302024-10-0381211Actual
23913312.002024-03-038116Actual
18331106.082023-09-0481311Actual
245487.142024-03-0381212Actual
3786480.002022-08-048165Budget
28842294.382024-07-0481611Actual
19011260.002023-10-048166Actual
26451116.722024-05-0381211Actual
11574556.002023-03-048115Actual
9395500.002023-01-028165Actual
38571162.002025-04-048126Actual
36999497.752025-02-0281213Actual
10735319.002023-02-028146Actual
1672100.002022-06-048126Budget
33549434.592024-11-0381213Actual
7425116.002022-11-048156Actual
13094289.002023-04-048166Actual
1955550.002022-06-048117Budget
4009276.002022-08-048146Actual
33402284.812024-11-0381112Actual
23198832.912024-02-028118Actual
18185385.942023-09-048128Actual
36654561.412025-02-0281111Actual
376831310.202025-03-048118Actual
11964280.002023-03-048166Budget
7155445.002022-11-048165Actual
4055200.002022-08-048156Budget
23400146.512024-02-0281411Actual
388341319.292025-04-048118Actual
24229482.912024-03-038128Actual
91280.002022-05-048163Budget
26063276.002024-05-038136Actual
16623275.002023-08-048173Actual
38544319.002025-04-048116Actual
14640577.002023-06-048114Actual
24729123.002024-04-038173Actual
17655122.002023-09-048173Actual
5785100.002022-10-048173Budget
20218532.912023-11-048128Actual
154991112.002023-07-058113Actual
2839380.002022-07-058136Budget
7378200.002022-11-048146Budget
19981195.002023-11-048146Actual
17189.002022-05-048173Actual
21245532.912023-12-058128Actual
9012380.002023-01-028113Budget
27192409.002024-06-038136Actual
26744622.322024-05-0381213Actual
26988686.002024-06-038164Actual
10266100.002023-02-028173Actual
22368101.822024-01-0281211Actual
22340220.982024-01-0281111Actual
3319425.332022-07-058168Actual
16779512.002023-08-048165Actual
15534585.002023-07-058163Actual
6113280.002022-10-048116Budget
26717217.052024-05-0381113Actual
29908317.792024-08-0381311Actual
30624353.002024-09-038136Actual
6210380.002022-10-048136Budget
14051643.002023-05-048167Actual
16002741.002023-07-058117Actual
30766994.002024-09-038117Actual
15591177.002023-07-058173Actual
23318177.362024-02-0281111Actual
4988280.002022-09-048116Budget
32304349.702024-10-0381112Actual
23260458.672024-02-028168Actual
17069488.002023-08-048167Actual
38651208.002025-04-048156Actual
31776228.002024-10-038146Actual
33344340.132024-11-0381611Actual
2992358.002022-07-058166Actual
34050182.002024-12-048156Actual
8606310.002022-12-058166Actual
15619527.002023-07-058114Actual
31363.002022-05-048113Actual
19363108.212023-10-0481411Actual
21392149.702023-12-0581311Actual
3785561.002022-08-048165Actual
29350806.002024-08-038115Actual
35094299.002025-01-028116Actual
32959351.002024-11-038166Actual
21419146.512023-12-0581411Actual
39217581.622025-04-0481612Actual
3538100.002022-08-048173Budget
31722107.002024-10-038126Actual
16918200.002023-08-048146Actual
4848572.002022-09-048115Actual
10590338.002023-02-028116Actual
12701596.002023-04-048115Actual
3783197.572025-03-0481211Actual
1948113.532023-10-0481112Actual
2394052.002024-03-038126Actual
5317550.002022-09-048117Budget
11714280.002023-03-048116Budget
2282380.002022-07-058113Budget
34552322.042024-12-0481112Actual
285791537.472024-07-048118Actual
39009210.342025-04-0481311Actual
32513983.002024-11-038113Actual
7426200.002022-11-048156Budget
10050200.002023-01-028168Budget
7016480.002022-11-048164Budget
13957246.002023-05-048166Actual
10840280.002023-02-028166Budget
38181732.842025-03-0481613Actual
973779.882022-05-048118Actual
1953932.672023-10-0481612Actual
31750405.002024-10-038136Actual
4769480.002022-09-048164Budget
17717384.002023-09-048164Actual
501361.002022-05-048116Actual
20780414.002023-12-058164Actual
12763370.002023-04-048165Actual
9013358.002023-01-028113Actual
3133414.002022-07-058167Actual
8874280.002022-12-058128Budget
2496956.002024-04-038126Actual
1079370.792022-05-048168Actual
34433267.792024-12-0481411Actual
284861215.002024-07-048117Actual
365341502.622025-02-028118Actual
1405380.002022-06-048164Budget
11715345.002023-03-048116Actual
326331346.002024-11-038114Actual
38486806.002025-04-048165Actual
1483550.002022-06-048115Budget
353841305.652025-01-028118Actual
308591625.352024-09-038118Actual
2663551.002022-07-058165Actual
2892869.912024-07-0481212Actual
832532.002022-05-048117Actual
37711835.952025-03-048128Actual
2136599.702023-12-0581211Actual
34494461.412024-12-0481611Actual
8934200.002022-12-058168Budget
8357380.002022-12-058116Budget
19807488.002023-11-048115Actual
18358106.082023-09-0481411Actual
23460193.322024-02-0281611Actual
15654395.002023-07-058164Actual
29229278.002024-08-038173Actual
3343069.912024-11-0381212Actual
11812401.002023-03-048136Actual
2665942.252024-05-0381612Actual
151151084.432023-06-048118Actual
13722563.002023-05-048115Actual
13541707.002023-05-048163Actual
32046740.492024-10-038168Actual
20097722.002023-11-048117Actual
11762100.002023-03-048126Budget
6583798.072022-10-048118Actual
34293608.672024-12-048168Actual
17810478.002023-09-048165Actual
31695351.002024-10-038116Actual
2469779.002022-07-058114Actual
12105409.002023-03-048167Actual
23373132.682024-02-0281311Actual
5037200.002022-09-048126Budget
33256203.952024-11-0381211Actual
4195550.002022-08-048117Budget
38150420.562025-03-0481213Actual
28076254.002024-07-048173Actual
37475275.002025-03-048146Actual
20040221.002023-11-048166Actual
38776722.002025-04-048167Actual
1544244.382023-06-0481612Actual
17302101.822023-08-0481311Actual
12184725.342023-03-048118Actual
341391093.002024-12-048117Actual
5179179.002022-09-048156Actual
2033768.852023-11-0481211Actual
1721380.002022-06-048136Budget
274271269.292024-06-038118Actual
19687265.002023-11-048173Actual
34024260.002024-12-048146Actual
30801780.002024-09-038167Actual
4658100.002022-09-048173Budget
12939384.002023-04-048136Actual
9199650.002023-01-028114Budget
29020343.362024-07-0481113Actual
23015180.002024-02-028156Actual
11168280.002023-02-028168Budget
23727634.002024-03-038114Actual
12106480.002023-03-048167Budget
1218281.002022-06-048163Actual
10314650.002023-02-028114Budget
5085380.002022-09-048136Budget
29172635.002024-08-038163Actual
10920550.002023-02-028117Budget
27629281.622024-06-0381411Actual
17247191.192023-08-0481111Actual
33581678.462024-11-0381613Actual
6033459.002022-10-048165Actual
13236486.002023-04-048167Actual
25049102.002024-04-038156Actual
1526335.872023-06-0481211Actual
33793717.002024-12-048164Actual
6582480.002022-10-048118Budget
13174550.002023-04-048117Budget
8453406.002022-12-058136Actual
25352245.442024-04-0381111Actual
14315101.822023-05-0481411Actual
2606551.002022-07-058115Actual
12513100.002023-04-048173Budget
16944131.002023-08-048156Actual
22758354.002024-02-028164Actual
36763117.782025-02-0281511Actual
22963305.002024-02-028136Actual
1647427.362023-07-0581612Actual
6256313.002022-10-048146Actual
27164138.002024-06-038126Actual
14852104.002023-06-048126Actual
35175225.002025-01-028146Actual
1744814.592023-08-0481112Actual
30147206.522024-08-0381113Actual
5707200.002022-10-048163Budget
15057643.002023-06-048167Actual
25174614.002024-04-038167Actual
292571111.002024-08-038114Actual
690996.002022-11-048173Actual
1020280.002022-05-048128Budget
4117280.002022-08-048166Budget
23762456.002024-03-038164Actual
4383502.612022-08-048128Actual
30206443.372024-08-0381613Actual
25294513.212024-04-038168Actual
13898205.002023-05-048146Actual
5036139.002022-09-048126Actual
30569344.002024-09-038116Actual
14932150.002023-06-048156Actual
36384286.002025-02-028166Actual
12622514.002023-04-048164Actual
8136480.002022-12-058164Budget
14732542.002023-06-048115Actual
34580126.292024-12-0481212Actual
342321305.652024-12-048118Actual
2095749.582022-06-048118Actual
3072689.002022-07-058117Actual
31273239.852024-09-0381113Actual
8076650.002022-12-058114Budget
19068736.002023-10-048117Actual
11905127.002023-03-048156Actual
36271103.002025-02-028126Actual
2153827.362023-12-0581112Actual
29385691.002024-08-038165Actual
27334994.002024-06-038117Actual
12232284.422023-03-048128Actual
1877280.002022-06-048166Budget
279380.002022-05-048164Budget
9941480.002023-01-028118Budget
26089160.002024-05-038146Actual
38982210.342025-04-0481211Actual
915090.002023-01-028173Budget
2664480.002022-07-058165Budget
4256380.002022-08-048167Budget
4768509.002022-09-048164Actual
27218291.002024-06-038146Actual
21159509.002023-12-058167Actual
420480.002022-05-048165Budget
10687380.002023-02-028136Budget
10188243.002023-02-028163Actual
18659132.002023-10-048173Actual
26363648.062024-05-038168Actual
27277282.002024-06-038166Actual
26330661.702024-05-038128Actual
7332380.002022-11-048136Budget
3071550.002022-07-058117Budget
19842386.002023-11-048165Actual
6830280.002022-11-048163Budget
32213105.022024-10-0381511Actual
1583255.002023-07-058126Actual
10315650.002023-02-028114Actual
32186294.382024-10-0381411Actual
8747480.002022-12-058167Budget
129761.002022-06-048173Actual
29675772.002024-08-038167Actual
30418870.002024-09-038164Actual
20190946.552023-11-048118Actual
9861393.002023-01-028167Actual
25731608.002024-05-038163Actual
14233195.442023-05-0481111Actual
5971561.002022-10-048115Actual
7156380.002022-11-048165Budget
2452125.232024-03-0381112Actual
2543499.702024-04-0381411Actual
9258546.002023-01-028164Actual
12891122.002023-04-048126Actual
11107402.602023-02-028128Actual
25696878.002024-05-038113Actual
20985324.002023-12-058136Actual
383581259.002025-04-048114Actual
37301860.002025-03-048115Actual
34174657.002024-12-048167Actual
34823648.002025-01-028163Actual
13034217.002023-04-048156Actual
1080280.002022-05-048168Budget
4520380.002022-09-048113Budget
36351198.002025-02-028156Actual
9940975.342023-01-028118Actual
7890332.002022-12-058113Actual
6630385.942022-10-048128Actual
30887592.002024-09-038128Actual
219650.002022-05-048114Actual
20660614.002023-12-058163Actual
28754253.962024-07-0481311Actual
352911019.002025-01-028117Actual
36709260.342025-02-0281311Actual
4707709.002022-09-048114Actual
597380.002022-05-048136Budget
16270103.952023-07-0581311Actual
549129.002022-05-048126Actual
10591280.002023-02-028116Budget
297331331.412024-08-038118Actual
17868315.002023-09-048116Actual
17775399.002023-09-048115Actual
10511427.002023-02-028165Actual
27489592.002024-06-038168Actual
8547200.002022-12-058156Budget
33522369.682024-11-0381113Actual
4847480.002022-09-048115Budget
32819394.002024-11-038116Actual
13600257.002023-05-048173Actual
17329149.702023-08-0481411Actual
1686479.002023-08-048126Actual
15712421.002023-07-058115Actual
347881061.002025-01-028113Actual
17949160.002023-09-048146Actual
14016585.002023-05-048117Actual
32668819.002024-11-038164Actual
4989316.002022-09-048116Actual
1443314.592023-05-0481212Actual
27602350.772024-06-0381311Actual
191611192.012023-10-048118Actual
19900260.002023-11-048116Actual
2790100.002022-07-058126Budget
15945221.002023-07-058166Actual
36795294.382025-02-0281611Actual
39183150.762025-04-0481212Actual
3688167.782025-02-0281212Actual
7751280.002022-11-048128Budget
4909464.002022-09-048165Actual
12435200.002023-04-048163Budget
36325261.002025-02-028146Actual
7379275.002022-11-048146Actual
4335642.002022-08-048118Actual
24402147.572024-03-0381411Actual
7624480.002022-11-048167Budget
2777673.102024-06-0381212Actual
2342216.002022-07-058163Actual
21037164.002023-12-058156Actual
2527380.002022-07-058164Budget
1384481.002023-05-048126Actual
18872221.002023-10-048116Actual
3727480.002022-08-048115Budget
1345650.002022-06-048114Actual
8215480.002022-12-058115Budget
8686650.002022-12-058117Budget
25948558.002024-05-038165Actual
10841316.002023-02-028166Actual
2468650.002022-07-058114Budget
18218592.002023-09-048168Actual
296401093.002024-08-038117Actual
90278.002022-05-048163Actual
18814512.002023-10-048165Actual
5504280.002022-09-048128Budget
33228529.492024-11-0381111Actual
11494494.002023-03-048164Actual
32104461.412024-10-0381111Actual
8454380.002022-12-058136Budget
33943375.002024-12-048116Actual
25260502.612024-04-038128Actual
2251313.532024-01-0281112Actual
32926144.002024-11-038156Actual
359550.002022-05-048115Budget
3962372.002022-08-048136Actual
30676168.002024-09-038156Actual
22249443.512024-01-028128Actual
691200.002022-05-048156Budget
24757627.002024-04-038114Actual
18953159.002023-10-048146Actual
11965275.002023-03-048166Actual
364411149.002025-02-028117Actual
2526405.002022-07-058164Actual
29761628.372024-08-038128Actual
5456948.072022-09-048118Actual
37945359.282025-03-0481611Actual
500280.002022-05-048116Budget
33310207.152024-11-0381411Actual
11495480.002023-03-048164Budget
2204280.002022-06-048168Budget
3728468.002022-08-048115Actual
10189200.002023-02-028163Budget
8500200.002022-12-058146Budget
2840423.002022-07-058136Actual
12233200.002023-03-048128Budget
1727572.042023-08-0481211Actual
34260796.552024-12-048128Actual
13817295.002023-05-048116Actual
16744525.002023-08-048115Actual
9723280.002023-01-028166Budget
37885336.942025-03-0481411Actual
27656119.912024-06-0381511Actual
15143402.602023-06-048128Actual
3005570.972024-08-0381212Actual
11858280.002023-03-048146Budget
33970109.002024-12-048126Actual
5318488.002022-09-048117Actual
1344650.002022-06-048114Budget
11059480.002023-02-028118Budget
2561127.362024-04-0381612Actual
10781200.002023-02-028156Budget
5972480.002022-10-048115Budget
22989167.002024-02-028146Actual
37243858.002025-03-048164Actual
7234384.002022-11-048116Actual
3912200.002022-08-048126Budget
29935283.742024-08-0381411Actual
3320280.002022-07-058168Budget
6631280.002022-10-048128Budget
10375480.002023-02-028164Budget
35559256.082025-01-0281311Actual
29853510.342024-08-0381111Actual
2015436.002022-06-048167Actual
23968321.002024-03-038136Actual
26869775.002024-06-038163Actual
14906175.002023-06-048146Actual

Generated 2025-06-03 20:45:26.545 UTC