[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 896  >   

681 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3864280.002022-07-298116Budget
360591321.002025-01-278114Actual
30709259.002024-08-288166Actual
10375480.002023-01-278164Budget
27489592.002024-05-288168Actual
34494461.412024-11-2881611Actual
12701596.002023-03-298115Actual
1847730.552023-08-2981112Actual
22758354.002024-01-278164Actual
185671144.002023-09-288113Actual
151151084.432023-05-298118Actual
242198.002022-06-298173Actual
37885336.942025-02-2681411Actual
24884425.002024-03-288165Actual
22340220.982023-12-2781111Actual
30511669.002024-08-288165Actual
36763117.782025-01-2781511Actual
13628494.002023-04-288114Actual
13034217.002023-03-298156Actual
7811200.002022-10-298168Budget
420480.002022-04-288165Budget
37123797.002025-02-268163Actual
1218281.002022-05-298163Actual
24143549.002024-02-268167Actual
31363.002022-04-288113Actual
17247191.192023-07-2981111Actual
5832650.002022-09-288114Budget
21986330.002023-12-278136Actual
8747480.002022-11-298167Budget
31215536.942024-08-2881612Actual
16977267.002023-07-298166Actual
269541088.002024-05-288114Actual
22816504.002024-01-278115Actual
22221851.102023-12-278118Actual
2934167.002022-06-298156Actual
11058851.102023-01-278118Actual
22638598.002024-01-278163Actual
279841104.002024-06-288113Actual
15143402.602023-05-298128Actual
13898205.002023-04-288146Actual
1625321.002022-05-298116Actual
39335594.252025-03-2981613Actual
14612127.002023-05-298173Actual
2880859.272024-06-2881511Actual
13094289.002023-03-298166Actual
2056842.252023-10-2981612Actual
29969326.302024-07-2881611Actual
37031446.872025-01-2781613Actual
7702655.642022-10-298118Actual
30887592.002024-08-288128Actual
21279482.912023-11-298168Actual
16686361.002023-07-298164Actual
27575167.782024-05-2881211Actual
18331106.082023-08-2981311Actual
30298683.002024-08-288163Actual
2143417.762022-05-298128Actual
3727480.002022-07-298115Budget
20717137.002023-11-298173Actual
20251614.732023-10-298168Actual
37534332.002025-02-268166Actual
14880306.002023-05-298136Actual
644280.002022-04-288146Budget
35586250.762024-12-2781411Actual
19981195.002023-10-298146Actual
38571162.002025-03-298126Actual
1079370.792022-04-288168Actual
21337174.172023-11-2981111Actual
7891380.002022-11-298113Budget
8076650.002022-11-298114Budget
11385100.002023-02-268173Budget
12293280.002023-02-268168Budget
37180251.002025-02-268173Actual
37803401.832025-02-2681111Actual
8077741.002022-11-298114Actual
3961380.002022-07-298136Budget
3728468.002022-07-298115Actual
2142280.002022-05-298128Budget
2458033.742024-02-2681612Actual
7564650.002022-10-298117Budget
27334994.002024-05-288117Actual
331081255.652024-10-288118Actual
33998412.002024-11-288136Actual
9337480.002022-12-278115Budget
5239310.002022-08-298166Actual
35201147.002024-12-278156Actual
252321051.102024-03-288118Actual
14906175.002023-05-298146Actual
31061273.102024-08-2881411Actual
19807488.002023-10-298115Actual
28289379.002024-06-288116Actual
7095480.002022-10-298115Budget
12044525.002023-02-268117Actual
4847480.002022-08-298115Budget
20838497.002023-11-298115Actual
1544244.382023-05-2981612Actual
25139842.002024-03-288117Actual
7425116.002022-10-298156Actual
3587700.002022-07-298114Actual
24201878.372024-02-268118Actual
31722107.002024-09-278126Actual
15057643.002023-05-298167Actual
35036585.002024-12-278165Actual
8607280.002022-11-298166Budget
30596162.002024-08-288126Actual
24402147.572024-02-2681411Actual
21067263.002023-11-298166Actual
20660614.002023-11-298163Actual
9072280.002022-12-278163Budget
34580126.292024-11-2881212Actual
7331401.002022-10-298136Actual
1624332.672023-06-2981211Actual
20218532.912023-10-298128Actual
3912200.002022-07-298126Budget
17775399.002023-08-298115Actual
9988537.452022-12-278128Actual
2036463.532023-10-2981311Actual
7379275.002022-10-298146Actual
419414.002022-04-288165Actual
38651208.002025-03-298156Actual
19223458.672023-09-288168Actual
34731415.292024-11-2881613Actual
297331331.412024-07-288118Actual
7812301.092022-10-298168Actual
11168280.002023-01-278168Budget
342321305.652024-11-288118Actual
9940975.342022-12-278118Actual
30476770.002024-08-288115Actual
33344340.132024-10-2881611Actual
5456948.072022-08-298118Actual
2468650.002022-06-298114Budget
212171105.652023-11-298118Actual
7563715.002022-10-298117Actual
6161157.002022-09-288126Actual
18276185.872023-08-2981111Actual
5644380.002022-09-288113Budget
36853274.172025-01-2781112Actual
1744814.592023-07-2981112Actual
6830280.002022-10-298163Budget
6771435.002022-10-298113Actual
19630650.002023-10-298163Actual
8874280.002022-11-298128Budget
38599424.002025-03-298136Actual
7426200.002022-10-298156Budget
2742280.002022-06-298116Budget
10315650.002023-01-278114Actual
25260502.612024-03-288128Actual
39009210.342025-03-2981311Actual
12561672.002023-03-298114Actual
10590338.002023-01-278116Actual
34050182.002024-11-288156Actual
4659124.002022-08-298173Actual
1344650.002022-05-298114Budget
2886280.002022-06-298146Budget
9258546.002022-12-278164Actual
15317140.122023-05-2981411Actual
3962372.002022-07-298136Actual
33402284.812024-10-2881112Actual
18687609.002023-09-288114Actual
11573480.002023-02-268115Budget
33464503.962024-10-2881612Actual
10266100.002023-01-278173Actual
27455867.762024-05-288128Actual
36562608.672025-01-278128Actual
38123329.332025-02-2681113Actual
10374386.002023-01-278164Actual
20930236.002023-11-298116Actual
9338478.002022-12-278115Actual
9199650.002022-12-278114Budget
1526335.872023-05-2981211Actual
16095940.492023-06-298118Actual
18007249.002023-08-298166Actual
32548602.002024-10-288163Actual
4256380.002022-07-298167Budget
11106200.002023-01-278128Budget
23400146.512024-01-2781411Actual
31424635.002024-09-278163Actual
4383502.612022-07-298128Actual
12185480.002023-02-268118Budget
23140702.002024-01-278167Actual
21037164.002023-11-298156Actual
29020343.362024-06-2881113Actual
11965275.002023-02-268166Actual
2195885.002023-12-278126Actual
7484246.002022-10-298166Actual
32761790.002024-10-288165Actual
9013358.002022-12-278113Actual
372081275.002025-02-268114Actual
279183.002022-06-298126Actual
9989280.002022-12-278128Budget
24849416.002024-03-288115Actual
296401093.002024-07-288117Actual
5133280.002022-08-298146Budget
9474391.002022-12-278116Actual
19103708.002023-09-288167Actual
2605550.002022-06-298115Budget
14348143.312023-04-2881611Actual
36244409.002025-01-278116Actual
1721380.002022-05-298136Budget
2662540.122024-04-2781112Actual
36384286.002025-01-278166Actual
12435200.002023-03-298163Budget
24757627.002024-03-288114Actual
9395500.002022-12-278165Actual
13314480.002023-03-298118Budget
2561127.362024-03-2881612Actual
2777673.102024-05-2881212Actual
28699510.342024-06-2881111Actual
6582480.002022-09-288118Budget
11432650.002023-02-268114Budget
32513983.002024-10-288113Actual
3786480.002022-07-298165Budget
4707709.002022-08-298114Actual
10781200.002023-01-278156Budget
5377380.002022-08-298167Budget
11246439.002023-02-268113Actual
24942223.002024-03-288116Actual
802993.002022-11-298173Actual
32605322.002024-10-288173Actual
35823229.332024-12-2781113Actual
28900377.362024-06-2881112Actual
5504280.002022-08-298128Budget
23855452.002024-02-268165Actual
29385691.002024-07-288165Actual
1948113.532023-09-2881112Actual
2892869.912024-06-2881212Actual
25049102.002024-03-288156Actual
30921851.102024-08-288168Actual
1624280.002022-05-298116Budget
2527380.002022-06-298164Budget
23762456.002024-02-268164Actual
5457480.002022-08-298118Budget
31750405.002024-09-278136Actual
8686650.002022-11-298117Budget
10979509.002023-01-278167Actual
2282380.002022-06-298113Budget
1930937.992023-09-2881211Actual
28231737.002024-06-288165Actual
12106480.002023-02-268167Budget
9722266.002022-12-278166Actual
35001921.002024-12-278115Actual
32012717.762024-09-278128Actual
33170749.582024-10-288168Actual
16918200.002023-07-298146Actual
1484643.002022-05-298115Actual
5707200.002022-09-288163Budget
33885768.002024-11-288165Actual
25696878.002024-04-278113Actual
501361.002022-04-288116Actual
20040221.002023-10-298166Actual
13757351.002023-04-288165Actual
24320169.912024-02-2681111Actual
31802180.002024-09-278156Actual
9801637.002022-12-278117Actual
4658100.002022-08-298173Budget
4055200.002022-07-298156Budget
14767359.002023-05-298165Actual
892380.002022-04-288167Budget
30650209.002024-08-288146Actual
11494494.002023-02-268164Actual
12560650.002023-03-298114Budget
388341319.292025-03-298118Actual
35446749.582024-12-278168Actual
3561352.892024-12-2781511Actual
4910480.002022-08-298165Budget
347881061.002024-12-278113Actual
4442280.002022-07-298168Budget
34552322.042024-11-2881112Actual
3320280.002022-06-298168Budget
28641634.432024-06-288168Actual
1838532.672023-08-2981511Actual
6441715.002022-09-288117Actual
1345650.002022-05-298114Actual
22603984.002024-01-278113Actual
2469779.002022-06-298114Actual
376831310.202025-02-268118Actual
29350806.002024-07-288115Actual
12940380.002023-03-298136Budget
35234291.002024-12-278166Actual
14111931.402023-04-288118Actual
22963305.002024-01-278136Actual
1816125.002022-05-298156Actual
35149372.002024-12-278136Actual
8453406.002022-11-298136Actual
26148179.002024-04-278166Actual
35974653.002025-01-278163Actual
2095749.582022-05-298118Actual
17598686.002023-08-298163Actual
3284697.002024-10-288126Actual
33970109.002024-11-288126Actual
28396198.002024-06-288156Actual
29881113.532024-07-2881211Actual
8136480.002022-11-298164Budget
30147206.522024-07-2881113Actual
2933200.002022-06-298156Budget
645243.002022-04-288146Actual
31835284.002024-09-278166Actual
28138717.002024-06-288164Actual
16037650.002023-06-298167Actual
8216520.002022-11-298115Actual
12373380.002023-03-298113Budget
26777457.402024-04-2781613Actual
26869775.002024-05-288163Actual
27809581.622024-05-2881612Actual
17189.002022-04-288173Actual
14932150.002023-05-298156Actual
7332380.002022-10-298136Budget
1672100.002022-05-298126Budget
22282434.422023-12-278168Actual
25174614.002024-03-288167Actual
1020280.002022-04-288128Budget
26008181.002024-04-278116Actual
1939076.292023-09-2881511Actual
10919591.002023-01-278117Actual
10049473.822022-12-278168Actual
30206443.372024-07-2881613Actual
2557915.652024-03-2881212Actual
27244144.002024-05-288156Actual
13817295.002023-04-288116Actual
330161127.002024-10-288117Actual
32186294.382024-09-2781411Actual
36682198.642025-01-2781211Actual
263021475.352024-04-278118Actual
10735319.002023-01-278146Actual
22368101.822023-12-2781211Actual
33228529.492024-10-2881111Actual
37301860.002025-02-268115Actual
4848572.002022-08-298115Actual
19955306.002023-10-298136Actual
21419146.512023-11-2981411Actual
33283216.722024-10-2881311Actual
37858330.552025-02-2681311Actual
32726827.002024-10-288115Actual
25731608.002024-04-278163Actual
19423197.572023-09-2881611Actual
28019703.002024-06-288163Actual
5179179.002022-08-298156Actual
3261316.242022-06-298128Actual
10639130.002023-01-278126Actual
1426136.932023-04-2881211Actual
2283383.002022-06-298113Actual
7282200.002022-10-298126Budget
972480.002022-04-288118Budget
23105643.002024-01-278117Actual
10512380.002023-01-278165Budget
15534585.002023-06-298163Actual
22455229.492023-12-2781611Actual
1483550.002022-05-298115Budget
13174550.002023-03-298117Budget
1540922.042023-05-2981112Actual
832532.002022-04-288117Actual
2790100.002022-06-298126Budget
29853510.342024-07-2881111Actual
6770380.002022-10-298113Budget
33673614.002024-11-288163Actual
915168.002022-12-278173Actual
14732542.002023-05-298115Actual
2540796.512024-03-2881311Actual
285791537.472024-06-288118Actual
23260458.672024-01-278168Actual
692162.002022-04-288156Actual
36299412.002025-01-278136Actual
1443314.592023-04-2881212Actual
7703480.002022-10-298118Budget
33549434.592024-10-2881213Actual
278464.002022-04-288164Actual
281041346.002024-06-288114Actual
11763186.002023-02-268126Actual
26423281.622024-04-2781111Actual
35732150.762024-12-2781212Actual
33581678.462024-10-2881613Actual
20780414.002023-11-298164Actual
2831698.002024-06-288126Actual
36325261.002025-01-278146Actual
4706650.002022-08-298114Budget
365341502.622025-01-278118Actual
19715570.002023-10-298114Actual
29935283.742024-07-2881411Actual
4768509.002022-08-298164Actual
11906200.002023-02-268156Budget
28727148.632024-06-2881211Actual
13033200.002023-03-298156Budget
34379113.532024-11-2881211Actual
39302627.582025-03-2981213Actual
34351588.002024-11-2881111Actual
690996.002022-10-298173Actual
14139385.942023-04-288128Actual
27602350.772024-05-2881311Actual
32338457.152024-09-2781612Actual
33310207.152024-10-2881411Actual
291371073.002024-07-288113Actual
4334480.002022-07-298118Budget
30355258.002024-08-288173Actual
10314650.002023-01-278114Budget
129761.002022-05-298173Actual
6691414.732022-09-288168Actual
11247380.002023-02-268113Budget
6957650.002022-10-298114Budget
2993280.002022-06-298166Budget
7624480.002022-10-298167Budget
1673135.002022-05-298126Actual
1440623.102023-04-2881112Actual
4195550.002022-07-298117Budget
38776722.002025-03-298167Actual
36972460.912025-01-2781113Actual
19596955.002023-10-298113Actual
24109733.002024-02-268117Actual
15235230.552023-05-2981111Actual
38003257.152025-02-2681112Actual
8875385.942022-11-298128Actual
28370253.002024-06-288146Actual
5566280.002022-08-298168Budget
4117280.002022-07-298166Budget
25790191.002024-04-278173Actual
12763370.002023-03-298165Actual
6692280.002022-09-288168Budget
11905127.002023-02-268156Actual
2543499.702024-03-2881411Actual
32132226.302024-09-2781211Actual
12372350.002023-03-298113Actual
34460101.822024-11-2881511Actual
29583299.002024-07-288166Actual
3785561.002022-07-298165Actual
31300443.372024-08-2881213Actual
2452125.232024-02-2681112Actual
10687380.002023-01-278136Budget
33522369.682024-10-2881113Actual
382381061.002025-03-298113Actual
34672446.872024-11-2881113Actual
29443319.002024-07-288116Actual
23913312.002024-02-268116Actual
7016480.002022-10-298164Budget
27547499.702024-05-2881111Actual
28196752.002024-06-288115Actual
2293558.002024-01-278126Actual
1956549.002022-05-298117Actual
16566617.002023-07-298163Actual
6304200.002022-09-288156Budget
18185385.942023-08-298128Actual
12512133.002023-03-298173Actual
32396376.702024-09-2781113Actual
26363648.062024-04-278168Actual
9571380.002022-12-278136Budget
2394052.002024-02-268126Actual
33851753.002024-11-288115Actual
9618200.002022-12-278146Budget
27748394.382024-05-2881112Actual
27192409.002024-05-288136Actual
353841305.652024-12-278118Actual
34433267.792024-11-2881411Actual
9666123.002022-12-278156Actual
13872251.002023-04-288136Actual
360499.002022-04-288115Actual
13924152.002023-04-288156Actual
352911019.002024-12-278117Actual
3538100.002022-07-298173Budget
750302.002022-04-288166Actual
17127916.252023-07-298118Actual
23727634.002024-02-268114Actual
18157842.012023-08-298118Actual
25082270.002024-03-288166Actual
10782186.002023-01-278156Actual
12184725.342023-02-268118Actual
26834975.002024-05-288113Actual
34823648.002024-12-278163Actual
10840280.002023-01-278166Budget
26330661.702024-04-278128Actual
2157137.992023-11-2981612Actual
15022819.002023-05-298117Actual
25023180.002024-03-288146Actual
6956650.002022-10-298114Actual
25294513.212024-03-288168Actual
24791307.002024-03-288164Actual
11859248.002023-02-268146Actual
23994218.002024-02-268146Actual
36271103.002025-01-278126Actual
29524248.002024-07-288146Actual
35559256.082024-12-2781311Actual
1727572.042023-07-2981211Actual
26926260.002024-05-288173Actual
246371023.002024-03-288113Actual
10188243.002023-01-278163Actual
2839380.002022-06-298136Budget
691200.002022-04-288156Budget
31153377.362024-08-2881112Actual
2053713.532023-10-2981212Actual
14521864.002023-05-298113Actual
12294378.362023-02-268168Actual
7378200.002022-10-298146Budget
375911019.002025-02-268117Actual
28076254.002024-06-288173Actual
13424522.302023-03-298168Actual
341391093.002024-11-288117Actual
38896710.192025-03-298168Actual
7156380.002022-10-298165Budget
38982210.342025-03-2981211Actual
18927289.002023-09-288136Actual
39183150.762025-03-2981212Actual
16358128.422023-06-2981611Actual
17069488.002023-07-298167Actual
2546170.972024-03-2881511Actual
39155356.082025-03-2981112Actual
37625834.002025-02-268167Actual
23968321.002024-02-268136Actual
35940921.002025-01-278113Actual
21781307.002023-12-278164Actual
5565398.062022-08-298168Actual
598372.002022-04-288136Actual
23820482.002024-02-268115Actual
690890.002022-10-298173Budget
1722410.002022-05-298136Actual
37243858.002025-02-268164Actual
5318488.002022-08-298117Actual
26988686.002024-05-288164Actual
24672637.002024-03-288163Actual
326331346.002024-10-288114Actual
3865369.002022-07-298116Actual
33943375.002024-11-288116Actual
5784124.002022-09-288173Actual
279380.002022-04-288164Budget
11811380.002023-02-268136Budget
29470105.002024-07-288126Actual
20007119.002023-10-298156Actual
18099468.002023-08-298167Actual
18419138.002023-08-2981611Actual
35704369.912024-12-2781112Actual
30174492.492024-07-2881213Actual
38150420.562025-02-2681213Actual
11858280.002023-02-268146Budget
7890332.002022-11-298113Actual
13095280.002023-03-298166Budget
26063276.002024-04-278136Actual
31034330.552024-08-2881311Actual
26451116.722024-04-2781211Actual
38330185.002025-03-298173Actual
13235480.002023-03-298167Budget
15712421.002023-06-298115Actual
13541707.002023-04-288163Actual
12987280.002023-03-298146Budget
31926850.002024-09-278167Actual
4988280.002022-08-298116Budget
14288142.252023-04-2881311Actual
37475275.002025-02-268146Actual
25913644.002024-04-278115Actual
37449361.002025-02-268136Actual
22249443.512023-12-278128Actual
11433729.002023-02-268114Actual
18899109.002023-09-288126Actual
5238280.002022-08-298166Budget
21839542.002023-12-278115Actual
38625221.002025-03-298146Actual
22908248.002024-01-278116Actual
10129380.002023-01-278113Budget
3913177.002022-07-298126Actual
2041877.362023-10-2981511Actual
34082264.002024-11-288166Actual
26207926.002024-04-278117Actual
13363405.632023-03-298128Actual
38544319.002025-03-298116Actual
6210380.002022-09-288136Budget
16837309.002023-07-298116Actual
219650.002022-04-288114Actual
17683516.002023-08-298114Actual
18064743.002023-08-298117Actual
33050802.002024-10-288167Actual
2251313.532023-12-2781112Actual
35326836.002024-12-278167Actual
3260280.002022-06-298128Budget
38451730.002025-03-298115Actual
4008280.002022-07-298146Budget
29675772.002024-07-288167Actual
39036350.772025-03-2981411Actual
12891122.002023-03-298126Actual
16944131.002023-07-298156Actual
22850395.002024-01-278165Actual
1080280.002022-04-288168Budget
35883457.402024-12-2781613Actual
25853532.002024-04-278164Actual
17155370.792023-07-298128Actual
4581200.002022-08-298163Budget
1405380.002022-05-298164Budget
28962450.772024-06-2881612Actual
3803165.652025-02-2681212Actual
35646344.382024-12-2781611Actual
4909464.002022-08-298165Actual
28842294.382024-06-2881611Actual
24020175.002024-02-268156Actual
16002741.002023-06-298117Actual
17329149.702023-07-2981411Actual
12105409.002023-02-268167Actual
1546480.002022-05-298165Budget
383581259.002025-03-298114Actual
308591625.352024-08-288118Actual
36736229.492025-01-2781411Actual
20132473.002023-10-298167Actual
349081240.002024-12-278114Actual
8685514.002022-11-298117Actual
27927685.482024-05-2881613Actual
15886186.002023-06-298146Actual
9665200.002022-12-278156Budget
29550165.002024-07-288156Actual
14173478.362023-04-288168Actual
14852104.002023-05-298126Actual
20391140.122023-10-2981411Actual
26566152.892024-04-2781611Actual
32926144.002024-10-288156Actual
36709260.342025-01-2781311Actual
597380.002022-04-288136Budget
22395132.682023-12-2781311Actual
5706232.002022-09-288163Actual
26242725.002024-04-278167Actual
37336715.002025-02-268165Actual
23198832.912024-01-278118Actual
15351214.592023-05-2981611Actual
274271269.292024-05-288118Actual
2153827.362023-11-2981112Actual
2342216.002022-06-298163Actual
15912160.002023-06-298156Actual
35175225.002024-12-278146Actual
22071251.002023-12-278166Actual
9572401.002022-12-278136Actual
23048263.002024-01-278166Actual
32668819.002024-10-288164Actual
21719124.002023-12-278173Actual
12842280.002023-03-298116Budget
313891115.002024-09-278113Actual
14051643.002023-04-288167Actual
12623480.002023-03-298164Budget
30801780.002024-08-288167Actual
1750644.382023-07-2981612Actual
27218291.002024-05-288146Actual
24229482.912024-02-268128Actual
4009276.002022-07-298146Actual
35121126.002024-12-278126Actual
17949160.002023-08-298146Actual
973779.882022-04-288118Actual
27690343.322024-05-2881611Actual
39275345.122025-03-2981113Actual
4521329.002022-08-298113Actual
32423610.042024-09-2781213Actual
1545382.002022-05-298165Actual
500280.002022-04-288116Budget
32900265.002024-10-288146Actual
1446439.062023-04-2881612Actual
17868315.002023-08-298116Actual
6303152.002022-09-288156Actual
11964280.002023-02-268166Budget
5378386.002022-08-298167Actual
6209406.002022-09-288136Actual
27629281.622024-05-2881411Actual
15805279.002023-06-298116Actual
1138462.002023-02-268173Actual
37745819.282025-02-268168Actual
32213105.022024-09-2781511Actual
17189507.152023-07-298168Actual
31776228.002024-09-278146Actual
129690.002022-05-298173Budget
11059480.002023-01-278118Budget
2136599.702023-11-2981211Actual
12764380.002023-03-298165Budget
9523200.002022-12-278126Budget
12702480.002023-03-298115Budget
27867224.062024-05-2881113Actual
3133414.002022-06-298167Actual
2204280.002022-05-298168Budget
7950280.002022-11-298163Budget
11495480.002023-02-268164Budget
2653227.362024-04-2781511Actual
1876251.002022-05-298166Actual
2033768.852023-10-2981211Actual
891418.002022-04-288167Actual
10591280.002023-01-278116Budget
3398380.002022-07-298113Budget
23373132.682024-01-2781311Actual
26089160.002024-04-278146Actual
7751280.002022-10-298128Budget
8547200.002022-11-298156Budget
1161386.002022-05-298113Actual
5505463.212022-08-298128Actual
38954461.412025-03-2981111Actual
36093811.002025-01-278164Actual
4196468.002022-07-298117Actual

Generated 2025-05-28 22:24:37.781 UTC