[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 960  >   

683 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2527380.002022-07-078164Budget
10980480.002023-02-048167Budget
18872221.002023-10-068116Actual
35149372.002025-01-048136Actual
6113280.002022-10-068116Budget
32726827.002024-11-058115Actual
13174550.002023-04-068117Budget
18721387.002023-10-068164Actual
14906175.002023-06-068146Actual
6504380.002022-10-068167Budget
8685514.002022-12-078117Actual
269541088.002024-06-058114Actual
19281232.682023-10-0681111Actual
23855452.002024-03-058165Actual
263021475.352024-05-058118Actual
15805279.002023-07-078116Actual
34082264.002024-12-068166Actual
1625321.002022-06-068116Actual
32213105.022024-10-0581511Actual
15712421.002023-07-078115Actual
12623480.002023-04-068164Budget
279380.002022-05-068164Budget
29292657.002024-08-058164Actual
27137302.002024-06-058116Actual
25853532.002024-05-058164Actual
34552322.042024-12-0681112Actual
5037200.002022-09-068126Budget
4382280.002022-08-068128Budget
37475275.002025-03-068146Actual
12890100.002023-04-068126Budget
191611192.012023-10-068118Actual
19715570.002023-11-068114Actual
14640577.002023-06-068114Actual
17155370.792023-08-068128Actual
12105409.002023-03-068167Actual
7016480.002022-11-068164Budget
12233200.002023-03-068128Budget
2095749.582022-06-068118Actual
10639130.002023-02-048126Actual
5180200.002022-09-068156Budget
30801780.002024-09-058167Actual
33256203.952024-11-0581211Actual
30511669.002024-09-058165Actual
24729123.002024-04-058173Actual
13363405.632023-04-068128Actual
1218281.002022-06-068163Actual
1686479.002023-08-068126Actual
5133280.002022-09-068146Budget
37885336.942025-03-0681411Actual
11763186.002023-03-068126Actual
30147206.522024-08-0581113Actual
33283216.722024-11-0581311Actual
9618200.002023-01-048146Budget
11906200.002023-03-068156Budget
24143549.002024-03-058167Actual
370881180.002025-03-068113Actual
1544244.382023-06-0681612Actual
27629281.622024-06-0581411Actual
17598686.002023-09-068163Actual
1672100.002022-06-068126Budget
22282434.422024-01-048168Actual
347881061.002025-01-048113Actual
12185480.002023-03-068118Budget
30596162.002024-09-058126Actual
375911019.002025-03-068117Actual
31637761.002024-10-058165Actual
19103708.002023-10-068167Actual
3133414.002022-07-078167Actual
23140702.002024-02-048167Actual
387411102.002025-04-068117Actual
39275345.122025-04-0681113Actual
20745651.002023-12-078114Actual
38393686.002025-04-068164Actual
23820482.002024-03-058115Actual
12987280.002023-04-068146Budget
352911019.002025-01-048117Actual
2293558.002024-02-048126Actual
32132226.302024-10-0581211Actual
36151886.002025-02-048115Actual
1673135.002022-06-068126Actual
37803401.832025-03-0681111Actual
27867224.062024-06-0581113Actual
30676168.002024-09-058156Actual
36999497.752025-02-0481213Actual
11812401.002023-03-068136Actual
35850469.682025-01-0481213Actual
32159264.592024-10-0581311Actual
31332446.872024-09-0581613Actual
2033768.852023-11-0681211Actual
2777673.102024-06-0581212Actual
38150420.562025-03-0681213Actual
4847480.002022-09-068115Budget
35823229.332025-01-0481113Actual
35446749.582025-01-048168Actual
8875385.942022-12-078128Actual
3399378.002022-08-068113Actual
10841316.002023-02-048166Actual
22908248.002024-02-048116Actual
10687380.002023-02-048136Budget
11495480.002023-03-068164Budget
33344340.132024-11-0581611Actual
11307200.002023-03-068163Budget
25082270.002024-04-058166Actual
2887276.002022-07-078146Actual
4009276.002022-08-068146Actual
10512380.002023-02-048165Budget
27927685.482024-06-0581613Actual
16123458.672023-07-078128Actual
9571380.002023-01-048136Budget
15886186.002023-07-078146Actual
32246298.642024-10-0581611Actual
29795723.822024-08-058168Actual
4255468.002022-08-068167Actual
2136599.702023-12-0781211Actual
252321051.102024-04-058118Actual
1526335.872023-06-0681211Actual
22989167.002024-02-048146Actual
23994218.002024-03-058146Actual
11059480.002023-02-048118Budget
2606551.002022-07-078115Actual
15143402.602023-06-068128Actual
1750644.382023-08-0681612Actual
19749331.002023-11-068164Actual
30887592.002024-09-058128Actual
1815200.002022-06-068156Budget
12561672.002023-04-068114Actual
28607655.642024-07-068128Actual
1483550.002022-06-068115Budget
26505132.682024-05-0581411Actual
10511427.002023-02-048165Actual
33522369.682024-11-0581113Actual
36853274.172025-02-0481112Actual
29498421.002024-08-058136Actual
17247191.192023-08-0681111Actual
27690343.322024-06-0581611Actual
35504436.942025-01-0481111Actual
28727148.632024-07-0681211Actual
16918200.002023-08-068146Actual
1953932.672023-10-0681612Actual
1161386.002022-06-068113Actual
21747567.002024-01-048114Actual
5645329.002022-10-068113Actual
22368101.822024-01-0481211Actual
15534585.002023-07-078163Actual
31695351.002024-10-058116Actual
245487.142024-03-0581212Actual
24201878.372024-03-058118Actual
6209406.002022-10-068136Actual
4707709.002022-09-068114Actual
7564650.002022-11-068117Budget
10266100.002023-02-048173Actual
12891122.002023-04-068126Actual
38544319.002025-04-068116Actual
3961380.002022-08-068136Budget
31061273.102024-09-0581411Actual
6362235.002022-10-068166Actual
24052199.002024-03-058166Actual
33998412.002024-12-068136Actual
2041877.362023-11-0681511Actual
6630385.942022-10-068128Actual
29229278.002024-08-058173Actual
24402147.572024-03-0581411Actual
33170749.582024-11-058168Actual
27809581.622024-06-0581612Actual
17090.002022-05-068173Budget
24997327.002024-04-058136Actual
33228529.492024-11-0581111Actual
549129.002022-05-068126Actual
1744814.592023-08-0681112Actual
9396380.002023-01-048165Budget
7283176.002022-11-068126Actual
38862537.452025-04-068128Actual
285791537.472024-07-068118Actual
35883457.402025-01-0481613Actual
38599424.002025-04-068136Actual
14233195.442023-05-0681111Actual
23913312.002024-03-058116Actual
28344440.002024-07-068136Actual
39155356.082025-04-0681112Actual
4520380.002022-09-068113Budget
3648445.002022-08-068164Actual
12940380.002023-04-068136Budget
18099468.002023-09-068167Actual
4335642.002022-08-068118Actual
23373132.682024-02-0481311Actual
10638100.002023-02-048126Budget
22850395.002024-02-048165Actual
4658100.002022-09-068173Budget
20391140.122023-11-0681411Actual
13506965.002023-05-068113Actual
360499.002022-05-068115Actual
4116372.002022-08-068166Actual
3072689.002022-07-078117Actual
10979509.002023-02-048167Actual
296401093.002024-08-058117Actual
8547200.002022-12-078156Budget
10840280.002023-02-048166Budget
3320280.002022-07-078168Budget
30569344.002024-09-058116Actual
15945221.002023-07-078166Actual
31300443.372024-09-0581213Actual
35234291.002025-01-048166Actual
14612127.002023-06-068173Actual
32668819.002024-11-058164Actual
6034480.002022-10-068165Budget
1747514.592023-08-0681212Actual
318921071.002024-10-058117Actual
7426200.002022-11-068156Budget
303831148.002024-09-058114Actual
3071550.002022-07-078117Budget
6303152.002022-10-068156Actual
27244144.002024-06-058156Actual
34699474.942024-12-0681213Actual
21279482.912023-12-078168Actual
2015436.002022-06-068167Actual
10128347.002023-02-048113Actual
1851044.382023-09-0681612Actual
14825256.002023-06-068116Actual
37301860.002025-03-068115Actual
337581099.002024-12-068114Actual
14288142.252023-05-0681311Actual
32513983.002024-11-058113Actual
12986307.002023-04-068146Actual
10454480.002023-02-048115Budget
23968321.002024-03-058136Actual
8606310.002022-12-078166Actual
28076254.002024-07-068173Actual
4056164.002022-08-068156Actual
365341502.622025-02-048118Actual
1583255.002023-07-078126Actual
3785561.002022-08-068165Actual
33310207.152024-11-0581411Actual
5644380.002022-10-068113Budget
302631136.002024-09-058113Actual
5238280.002022-09-068166Budget
17949160.002023-09-068146Actual
4706650.002022-09-068114Budget
30027339.062024-08-0581112Actual
35326836.002025-01-048167Actual
1930937.992023-10-0681211Actual
22816504.002024-02-048115Actual
23226417.762024-02-048128Actual
30650209.002024-09-058146Actual
2442934.802024-03-0581511Actual
38451730.002025-04-068115Actual
9395500.002023-01-048165Actual
10129380.002023-02-048113Budget
26777457.402024-05-0581613Actual
2143417.762022-06-068128Actual
22723582.002024-02-048114Actual
6691414.732022-10-068168Actual
11635380.002023-03-068165Budget
12513100.002023-04-068173Budget
1644313.532023-07-0781212Actual
28699510.342024-07-0681111Actual
2469779.002022-07-078114Actual
1021382.912022-05-068128Actual
2831698.002024-07-068126Actual
6363280.002022-10-068166Budget
2468650.002022-07-078114Budget
22071251.002024-01-048166Actual
33851753.002024-12-068115Actual
11432650.002023-03-068114Budget
11247380.002023-03-068113Budget
2557915.652024-04-0581212Actual
22221851.102024-01-048118Actual
33638983.002024-12-068113Actual
36736229.492025-02-0481411Actual
38486806.002025-04-068165Actual
13033200.002023-04-068156Budget
691200.002022-05-068156Budget
18218592.002023-09-068168Actual
12372350.002023-04-068113Actual
34050182.002024-12-068156Actual
20251614.732023-11-068168Actual
8277380.002022-12-078165Budget
5456948.072022-09-068118Actual
10453514.002023-02-048115Actual
29969326.302024-08-0581611Actual
5505463.212022-09-068128Actual
7017459.002022-11-068164Actual
2342737.992024-02-0481511Actual
23460193.322024-02-0481611Actual
17810478.002023-09-068165Actual
39097403.962025-04-0681611Actual
21337174.172023-12-0781111Actual
14880306.002023-06-068136Actual
3864280.002022-08-068116Budget
5566280.002022-09-068168Budget
26115130.002024-05-058156Actual
30089489.072024-08-0581612Actual
11246439.002023-03-068113Actual
7751280.002022-11-068128Budget
21011223.002023-12-078146Actual
3284697.002024-11-058126Actual
218650.002022-05-068114Budget
16270103.952023-07-0781311Actual
11573480.002023-03-068115Budget
9199650.002023-01-048114Budget
6304200.002022-10-068156Budget
33402284.812024-11-0581112Actual
9722266.002023-01-048166Actual
1769283.002022-06-068146Actual
2743304.002022-07-078116Actual
9013358.002023-01-048113Actual
28196752.002024-07-068115Actual
2394052.002024-03-058126Actual
3005570.972024-08-0581212Actual
22758354.002024-02-048164Actual
1546480.002022-06-068165Budget
28396198.002024-07-068156Actual
34580126.292024-12-0681212Actual
1160380.002022-06-068113Budget
22340220.982024-01-0481111Actual
212171105.652023-12-078118Actual
38776722.002025-04-068167Actual
831550.002022-05-068117Budget
26207926.002024-05-058117Actual
14111931.402023-05-068118Actual
21719124.002024-01-048173Actual
645243.002022-05-068146Actual
6830280.002022-11-068163Budget
38330185.002025-04-068173Actual
1529097.572023-06-0681311Actual
16215232.682023-07-0781111Actual
16779512.002023-08-068165Actual
5565398.062022-09-068168Actual
8404161.002022-12-078126Actual
26451116.722024-05-0581211Actual
1722410.002022-06-068136Actual
1384481.002023-05-068126Actual
1830436.932023-09-0681211Actual
16651678.002023-08-068114Actual
10735319.002023-02-048146Actual
9523200.002023-01-048126Budget
29583299.002024-08-058166Actual
9619215.002023-01-048146Actual
36351198.002025-02-048156Actual
7563715.002022-11-068117Actual
4256380.002022-08-068167Budget
38625221.002025-04-068146Actual
29908317.792024-08-0581311Actual
30298683.002024-09-058163Actual
2839380.002022-07-078136Budget
9665200.002023-01-048156Budget
20660614.002023-12-078163Actual
27334994.002024-06-058117Actual
8454380.002022-12-078136Budget
29080443.372024-07-0681613Actual
20452135.872023-11-0681611Actual
3213835.952022-07-078118Actual
6161157.002022-10-068126Actual
1847730.552023-09-0681112Actual
281041346.002024-07-068114Actual
27277282.002024-06-058166Actual
16037650.002023-07-078167Actual
25352245.442024-04-0581111Actual
27656119.912024-06-0581511Actual
8356414.002022-12-078116Actual
7624480.002022-11-068167Budget
10314650.002023-02-048114Budget
10049473.822023-01-048168Actual
19955306.002023-11-068136Actual
16002741.002023-07-078117Actual
28138717.002024-07-068164Actual
10782186.002023-02-048156Actual
31153377.362024-09-0581112Actual
331081255.652024-11-058118Actual
16744525.002023-08-068115Actual
8405200.002022-12-078126Budget
23260458.672024-02-048168Actual
8216520.002022-12-078115Actual
3727480.002022-08-068115Budget
915168.002023-01-048173Actual
7156380.002022-11-068165Budget
21067263.002023-12-078166Actual
19927104.002023-11-068126Actual
32761790.002024-11-058165Actual
21931226.002024-01-048116Actual
242198.002022-07-078173Actual
2142280.002022-06-068128Budget
32456420.562024-10-0581613Actual
3586650.002022-08-068114Budget
34433267.792024-12-0681411Actual
1956549.002022-06-068117Actual
360591321.002025-02-048114Actual
36972460.912025-02-0481113Actual
359550.002022-05-068115Budget
279183.002022-07-078126Actual
3783197.572025-03-0681211Actual
6256313.002022-10-068146Actual
12106480.002023-03-068167Budget
35732150.762025-01-0481212Actual
1647427.362023-07-0781612Actual
972480.002022-05-068118Budget
7331401.002022-11-068136Actual
38896710.192025-04-068168Actual
5132192.002022-09-068146Actual
28842294.382024-07-0681611Actual
11306255.002023-03-068163Actual
37534332.002025-03-068166Actual
2790100.002022-07-078126Budget
37711835.952025-03-068128Actual
4581200.002022-09-068163Budget
973779.882022-05-068118Actual
1721380.002022-06-068136Budget
15654395.002023-07-078164Actual
2355034.802024-02-0481612Actual
25731608.002024-05-058163Actual
3538100.002022-08-068173Budget
2053713.532023-11-0681212Actual
33970109.002024-12-068126Actual
206251023.002023-12-078113Actual
18687609.002023-10-068114Actual
8874280.002022-12-078128Budget
18899109.002023-10-068126Actual
20930236.002023-12-078116Actual
22395132.682024-01-0481311Actual
17923347.002023-09-068136Actual
5833787.002022-10-068114Actual
21037164.002023-12-078156Actual
18185385.942023-09-068128Actual
10188243.002023-02-048163Actual
20040221.002023-11-068166Actual
3260280.002022-07-078128Budget
14732542.002023-06-068115Actual
9072280.002023-01-048163Budget
26717217.052024-05-0581113Actual
27602350.772024-06-0581311Actual
20218532.912023-11-068128Actual
15351214.592023-06-0681611Actual
32605322.002024-11-058173Actual
8548207.002022-12-078156Actual
154991112.002023-07-078113Actual
32959351.002024-11-058166Actual
1624332.672023-07-0781211Actual
2605550.002022-07-078115Budget
29350806.002024-08-058115Actual
11574556.002023-03-068115Actual
9988537.452023-01-048128Actual
2934167.002022-07-078156Actual
19981195.002023-11-068146Actual
11058851.102023-02-048118Actual
22603984.002024-02-048113Actual
24262638.972024-03-058168Actual
1545382.002022-06-068165Actual
34024260.002024-12-068146Actual
12560650.002023-04-068114Budget
18007249.002023-09-068166Actual
12764380.002023-04-068165Budget
25174614.002024-04-058167Actual
274271269.292024-06-058118Actual
9802650.002023-01-048117Budget
26744622.322024-05-0581213Actual
16095940.492023-07-078118Actual
8934200.002022-12-078168Budget
30206443.372024-08-0581613Actual
2094480.002022-06-068118Budget
1404421.002022-06-068164Actual
24229482.912024-03-058128Actual
36186605.002025-02-048165Actual
3786480.002022-08-068165Budget
802993.002022-12-078173Actual
37243858.002025-03-068164Actual
35121126.002025-01-048126Actual
27079585.002024-06-058165Actual
6160200.002022-10-068126Budget
34174657.002024-12-068167Actual
29524248.002024-08-058146Actual
6692280.002022-10-068168Budget
10267100.002023-02-048173Budget
34880275.002025-01-048173Actual
39217581.622025-04-0681612Actual
16977267.002023-08-068166Actual
37745819.282025-03-068168Actual
30979442.262024-09-0581111Actual
1080280.002022-05-068168Budget
15912160.002023-07-078156Actual
29935283.742024-08-0581411Actual
25790191.002024-05-058173Actual
1440623.102023-05-0681112Actual
2343280.002022-07-078163Budget
34943828.002025-01-048164Actual
19011260.002023-10-068166Actual
15057643.002023-06-068167Actual
291371073.002024-08-058113Actual
38684332.002025-04-068166Actual
6631280.002022-10-068128Budget
1939076.292023-10-0681511Actual
12232284.422023-03-068128Actual
19596955.002023-11-068113Actual
36709260.342025-02-0481311Actual
22012214.002024-01-048146Actual
12843317.002023-04-068116Actual
9474391.002023-01-048116Actual
5179179.002022-09-068156Actual
7891380.002022-12-078113Budget
10189200.002023-02-048163Budget
23105643.002024-02-048117Actual
1877280.002022-06-068166Budget
2653227.362024-05-0581511Actual
15235230.552023-06-0681111Actual
35175225.002025-01-048146Actual
32104461.412024-10-0581111Actual
7811200.002022-11-068168Budget
34406300.762024-12-0681311Actual
37858330.552025-03-0681311Actual
3906349.702025-04-0681511Actual
2351827.362024-02-0481112Actual
29385691.002024-08-058165Actual
2993280.002022-07-078166Budget
3460237.002022-08-068163Actual
36093811.002025-02-048164Actual
31273239.852024-09-0581113Actual
2496956.002024-04-058126Actual
31034330.552024-09-0581311Actual
31215536.942024-09-0581612Actual
1876251.002022-06-068166Actual
2880859.272024-07-0681511Actual
14521864.002023-06-068113Actual
6503491.002022-10-068167Actual
26242725.002024-05-058167Actual
29675772.002024-08-058167Actual
16297135.872023-07-0781411Actual
5085380.002022-09-068136Budget
9941480.002023-01-048118Budget
30766994.002024-09-058117Actual
36271103.002025-02-048126Actual
129690.002022-06-068173Budget
18157842.012023-09-068118Actual
598372.002022-05-068136Actual
2434872.042024-03-0581211Actual
18814512.002023-10-068165Actual
10591280.002023-02-048116Budget
9989280.002023-01-048128Budget
28289379.002024-07-068116Actual
38954461.412025-04-0681111Actual
32304349.702024-10-0581112Actual
9666123.002023-01-048156Actual
24791307.002024-04-058164Actual
2282380.002022-07-078113Budget
12512133.002023-04-068173Actual
548100.002022-05-068126Budget
25494183.742024-04-0581611Actual
28754253.962024-07-0681311Actual
11636530.002023-03-068165Actual
17069488.002023-08-068167Actual
31750405.002024-10-058136Actual
29881113.532024-08-0581211Actual
14555686.002023-06-068163Actual
23346110.342024-02-0481211Actual
35646344.382025-01-0481611Actual
7812301.092022-11-068168Actual
1632436.932023-07-0781511Actual
35765609.282025-01-0481612Actual
7750316.242022-11-068128Actual
22638598.002024-02-048163Actual
23048263.002024-02-048166Actual
175631102.002023-09-068113Actual
26363648.062024-05-058168Actual
2095785.002023-12-078126Actual
26834975.002024-06-058113Actual
372081275.002025-03-068114Actual
6112302.002022-10-068116Actual
38123329.332025-03-0681113Actual
4580214.002022-09-068163Actual
12702480.002023-04-068115Budget
13314480.002023-04-068118Budget
26063276.002024-05-058136Actual
34260796.552024-12-068128Actual
8933296.542022-12-078168Actual
2663551.002022-07-078165Actual
34351588.002024-12-0681111Actual
9723280.002023-01-048166Budget
8215480.002022-12-078115Budget
20132473.002023-11-068167Actual
2144633.742023-12-0781511Actual
3212480.002022-07-078118Budget
1345650.002022-06-068114Actual
27489592.002024-06-058168Actual
37421115.002025-03-068126Actual
33581678.462024-11-0581613Actual
9012380.002023-01-048113Budget
11714280.002023-03-068116Budget
31722107.002024-10-058126Actual
1948113.532023-10-0681112Actual
25049102.002024-04-058156Actual
35532223.102025-01-0481211Actual
22128657.002024-01-048117Actual
9862480.002023-01-048167Budget
7379275.002022-11-068146Actual
17189507.152023-08-068168Actual
19189555.642023-10-068128Actual
8357380.002022-12-078116Budget
13898205.002023-05-068146Actual
16157638.972023-07-078168Actual
23198832.912024-02-048118Actual
12842280.002023-04-068116Budget
16623275.002023-08-068173Actual
2603560.002024-05-058126Actual
30355258.002024-09-058173Actual
6582480.002022-10-068118Budget
2886280.002022-07-078146Budget
279841104.002024-07-068113Actual
21480143.312023-12-0781611Actual
38273608.002025-04-068163Actual
7890332.002022-12-078113Actual
35559256.082025-01-0481311Actual
21662656.002024-01-048163Actual
37336715.002025-03-068165Actual
6210380.002022-10-068136Budget
26869775.002024-06-058163Actual
13424522.302023-04-068168Actual
2742280.002022-07-078116Budget
4659124.002022-09-068173Actual
5706232.002022-10-068163Actual
802890.002022-12-078173Budget
38982210.342025-04-0681211Actual
7095480.002022-11-068115Budget
12622514.002023-04-068164Actual
8748468.002022-12-078167Actual
28521707.002024-07-068167Actual
13095280.002023-04-068166Budget
4117280.002022-08-068166Budget
28231737.002024-07-068165Actual
9198715.002023-01-048114Actual
15619527.002023-07-078114Actual
2561127.362024-04-0581612Actual
14315101.822023-05-0681411Actual
2664480.002022-07-078165Budget
39302627.582025-04-0681213Actual
36476828.002025-02-048167Actual
1219280.002022-06-068163Budget
27455867.762024-06-058128Actual
12043550.002023-03-068117Budget
10688391.002023-02-048136Actual
21986330.002024-01-048136Actual
13315842.012023-04-068118Actual
7235380.002022-11-068116Budget
13817295.002023-05-068116Actual
14965223.002023-06-068166Actual
597380.002022-05-068136Budget
91280.002022-05-068163Budget
39335594.252025-04-0681613Actual
2056842.252023-11-0681612Actual
26089160.002024-05-058146Actual
7234384.002022-11-068116Actual
24320169.912024-03-0581111Actual
33885768.002024-12-068165Actual
13722563.002023-05-068115Actual
501361.002022-05-068116Actual
10315650.002023-02-048114Actual
33793717.002024-12-068164Actual
308591625.352024-09-058118Actual
32874376.002024-11-058136Actual
23727634.002024-03-058114Actual
17302101.822023-08-0681311Actual
35036585.002025-01-048165Actual
12373380.002023-04-068113Budget
7282200.002022-11-068126Budget
3913177.002022-08-068126Actual
1020280.002022-05-068128Budget
26478139.062024-05-0581311Actual
376831310.202025-03-068118Actual
36763117.782025-02-0481511Actual
18358106.082023-09-0681411Actual
16892308.002023-08-068136Actual
2342216.002022-07-078163Actual
315091210.002024-10-058114Actual
3134380.002022-07-078167Budget
13235480.002023-04-068167Budget
17034709.002023-08-068117Actual
2555220.972024-04-0581112Actual
24020175.002024-03-058156Actual
27218291.002024-06-058146Actual
31095362.472024-09-0581611Actual
15860315.002023-07-078136Actual
246371023.002024-04-058113Actual
4442280.002022-08-068168Budget
129761.002022-06-068173Actual
28429300.002024-07-068166Actual
342321305.652024-12-068118Actual
24109733.002024-03-058117Actual

Generated 2025-06-05 17:09:06.975 UTC