[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 423   

680 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29292657.002024-08-228164Actual
19068736.002023-10-238117Actual
13174550.002023-04-238117Budget
1644313.532023-07-2481212Actual
26363648.062024-05-228168Actual
690890.002022-11-238173Budget
23913312.002024-03-228116Actual
9941480.002023-01-218118Budget
20452135.872023-11-2381611Actual
19715570.002023-11-238114Actual
20838497.002023-12-248115Actual
24262638.972024-03-228168Actual
18218592.002023-09-238168Actual
20780414.002023-12-248164Actual
4195550.002022-08-238117Budget
25082270.002024-04-228166Actual
36031195.002025-02-218173Actual
16944131.002023-08-238156Actual
915168.002023-01-218173Actual
9666123.002023-01-218156Actual
19596955.002023-11-238113Actual
303831148.002024-09-228114Actual
10781200.002023-02-218156Budget
14906175.002023-06-238146Actual
3586650.002022-08-238114Budget
12043550.002023-03-238117Budget
4658100.002022-09-238173Budget
26834975.002024-06-228113Actual
12373380.002023-04-238113Budget
23105643.002024-02-218117Actual
19955306.002023-11-238136Actual
28754253.962024-07-2381311Actual
14521864.002023-06-238113Actual
14139385.942023-05-238128Actual
4382280.002022-08-238128Budget
30380.002022-05-238113Budget
13034217.002023-04-238156Actual
5457480.002022-09-238118Budget
22908248.002024-02-218116Actual
1673135.002022-06-238126Actual
10267100.002023-02-218173Budget
32874376.002024-11-228136Actual
24729123.002024-04-228173Actual
17949160.002023-09-238146Actual
9337480.002023-01-218115Budget
32423610.042024-10-2281213Actual
28019703.002024-07-238163Actual
2557915.652024-04-2281212Actual
4848572.002022-09-238115Actual
20660614.002023-12-248163Actual
30147206.522024-08-2281113Actual
349081240.002025-01-218114Actual
29350806.002024-08-228115Actual
13095280.002023-04-238166Budget
8357380.002022-12-248116Budget
16123458.672023-07-248128Actual
501361.002022-05-238116Actual
5378386.002022-09-238167Actual
27927685.482024-06-2281613Actual
29583299.002024-08-228166Actual
18659132.002023-10-238173Actual
5133280.002022-09-238146Budget
8277380.002022-12-248165Budget
2452125.232024-03-2281112Actual
25352245.442024-04-2281111Actual
17302101.822023-08-2381311Actual
7750316.242022-11-238128Actual
10454480.002023-02-218115Budget
28076254.002024-07-238173Actual
13817295.002023-05-238116Actual
3865369.002022-08-238116Actual
6771435.002022-11-238113Actual
1160380.002022-06-238113Budget
19807488.002023-11-238115Actual
25049102.002024-04-228156Actual
246371023.002024-04-228113Actual
34379113.532024-12-2381211Actual
21839542.002024-01-218115Actual
30650209.002024-09-228146Actual
25790191.002024-05-228173Actual
2790100.002022-07-248126Budget
30676168.002024-09-228156Actual
2934167.002022-07-248156Actual
7703480.002022-11-238118Budget
30569344.002024-09-228116Actual
32819394.002024-11-228116Actual
39275345.122025-04-2381113Actual
12435200.002023-04-238163Budget
3212480.002022-07-248118Budget
9073250.002023-01-218163Actual
26869775.002024-06-228163Actual
24201878.372024-03-228118Actual
2283383.002022-07-248113Actual
1624332.672023-07-2481211Actual
19363108.212023-10-2381411Actual
38065609.282025-03-2381612Actual
25696878.002024-05-228113Actual
1722410.002022-06-238136Actual
23198832.912024-02-218118Actual
2886280.002022-07-248146Budget
17683516.002023-09-238114Actual
32605322.002024-11-228173Actual
1484643.002022-06-238115Actual
832532.002022-05-238117Actual
8500200.002022-12-248146Budget
16651678.002023-08-238114Actual
31153377.362024-09-2281112Actual
28231737.002024-07-238165Actual
3213835.952022-07-248118Actual
18927289.002023-10-238136Actual
20040221.002023-11-238166Actual
27455867.762024-06-228128Actual
6504380.002022-10-238167Budget
35094299.002025-01-218116Actual
206251023.002023-12-248113Actual
23015180.002024-02-218156Actual
32338457.152024-10-2281612Actual
26207926.002024-05-228117Actual
1483550.002022-06-238115Budget
29172635.002024-08-228163Actual
3319425.332022-07-248168Actual
4335642.002022-08-238118Actual
36562608.672025-02-218128Actual
548100.002022-05-238126Budget
24757627.002024-04-228114Actual
5785100.002022-10-238173Budget
2254646.502024-01-2181612Actual
2142280.002022-06-238128Budget
20218532.912023-11-238128Actual
32046740.492024-10-228168Actual
12843317.002023-04-238116Actual
2606551.002022-07-248115Actual
14612127.002023-06-238173Actual
2742280.002022-07-248116Budget
7812301.092022-11-238168Actual
31095362.472024-09-2281611Actual
37301860.002025-03-238115Actual
2204280.002022-06-238168Budget
1080280.002022-05-238168Budget
39155356.082025-04-2381112Actual
24020175.002024-03-228156Actual
1440623.102023-05-2381112Actual
337581099.002024-12-238114Actual
35149372.002025-01-218136Actual
21159509.002023-12-248167Actual
12702480.002023-04-238115Budget
24109733.002024-03-228117Actual
8216520.002022-12-248115Actual
36325261.002025-02-218146Actual
31424635.002024-10-228163Actual
1161386.002022-06-238113Actual
23820482.002024-03-228115Actual
10049473.822023-01-218168Actual
972480.002022-05-238118Budget
32959351.002024-11-228166Actual
37475275.002025-03-238146Actual
165311004.002023-08-238113Actual
17868315.002023-09-238116Actual
29080443.372024-07-2381613Actual
279380.002022-05-238164Budget
29047664.422024-07-2381213Actual
8826669.282022-12-248118Actual
3688167.782025-02-2181212Actual
14016585.002023-05-238117Actual
28607655.642024-07-238128Actual
6113280.002022-10-238116Budget
319841351.112024-10-228118Actual
2561127.362024-04-2281612Actual
15351214.592023-06-2381611Actual
35646344.382025-01-2181611Actual
11494494.002023-03-238164Actual
16037650.002023-07-248167Actual
28727148.632024-07-2381211Actual
23260458.672024-02-218168Actual
4988280.002022-09-238116Budget
26008181.002024-05-228116Actual
1939076.292023-10-2381511Actual
8547200.002022-12-248156Budget
31215536.942024-09-2281612Actual
1219280.002022-06-238163Budget
38273608.002025-04-238163Actual
24849416.002024-04-228115Actual
4847480.002022-09-238115Budget
278464.002022-05-238164Actual
34823648.002025-01-218163Actual
1930937.992023-10-2381211Actual
12106480.002023-03-238167Budget
2546170.972024-04-2281511Actual
315091210.002024-10-228114Actual
13314480.002023-04-238118Budget
7235380.002022-11-238116Budget
20132473.002023-11-238167Actual
17390218.852023-08-2381611Actual
17810478.002023-09-238165Actual
16566617.002023-08-238163Actual
2469779.002022-07-248114Actual
5377380.002022-09-238167Budget
90278.002022-05-238163Actual
37243858.002025-03-238164Actual
3260280.002022-07-248128Budget
35586250.762025-01-2181411Actual
19423197.572023-10-2381611Actual
24463227.362024-03-2281611Actual
22128657.002024-01-218117Actual
10315650.002023-02-218114Actual
10979509.002023-02-218167Actual
38544319.002025-04-238116Actual
1851044.382023-09-2381612Actual
32900265.002024-11-228146Actual
330161127.002024-11-228117Actual
39183150.762025-04-2381212Actual
8454380.002022-12-248136Budget
26423281.622024-05-2281111Actual
12434221.002023-04-238163Actual
10128347.002023-02-218113Actual
9258546.002023-01-218164Actual
21986330.002024-01-218136Actual
29908317.792024-08-2281311Actual
1789587.002023-09-238126Actual
2094480.002022-06-238118Budget
1744814.592023-08-2381112Actual
6630385.942022-10-238128Actual
3284697.002024-11-228126Actual
2605550.002022-07-248115Budget
2095785.002023-12-248126Actual
5179179.002022-09-238156Actual
11636530.002023-03-238165Actual
21279482.912023-12-248168Actual
39302627.582025-04-2381213Actual
2033768.852023-11-2381211Actual
4334480.002022-08-238118Budget
4055200.002022-08-238156Budget
19103708.002023-10-238167Actual
10453514.002023-02-218115Actual
6209406.002022-10-238136Actual
22723582.002024-02-218114Actual
23048263.002024-02-218166Actual
597380.002022-05-238136Budget
5645329.002022-10-238113Actual
1816125.002022-06-238156Actual
35940921.002025-02-218113Actual
6442550.002022-10-238117Budget
2343280.002022-07-248163Budget
9523200.002023-01-218126Budget
27277282.002024-06-228166Actual
27690343.322024-06-2281611Actual
3343069.912024-11-2281212Actual
318921071.002024-10-228117Actual
10266100.002023-02-218173Actual
892380.002022-05-238167Budget
3786480.002022-08-238165Budget
37945359.282025-03-2381611Actual
3134380.002022-07-248167Budget
38181732.842025-03-2381613Actual
23400146.512024-02-2181411Actual
7484246.002022-11-238166Actual
9522139.002023-01-218126Actual
27369785.002024-06-228167Actual
25853532.002024-05-228164Actual
129690.002022-06-238173Budget
4909464.002022-09-238165Actual
32548602.002024-11-228163Actual
35732150.762025-01-2181212Actual
31007113.532024-09-2281211Actual
31802180.002024-10-228156Actual
7155445.002022-11-238165Actual
33228529.492024-11-2281111Actual
12294378.362023-03-238168Actual
26777457.402024-05-2281613Actual
29020343.362024-07-2381113Actual
5037200.002022-09-238126Budget
16779512.002023-08-238165Actual
31363.002022-05-238113Actual
1727572.042023-08-2381211Actual
22038117.002024-01-218156Actual
31722107.002024-10-228126Actual
3005570.972024-08-2281212Actual
23642538.002024-03-228163Actual
2777673.102024-06-2281212Actual
13722563.002023-05-238115Actual
17189507.152023-08-238168Actual
29385691.002024-08-228165Actual
2743304.002022-07-248116Actual
32186294.382024-10-2281411Actual
36151886.002025-02-218115Actual
29443319.002024-08-228116Actual
10782186.002023-02-218156Actual
2992358.002022-07-248166Actual
3803165.652025-03-2381212Actual
17247191.192023-08-2381111Actual
3461200.002022-08-238163Budget
1876251.002022-06-238166Actual
4520380.002022-09-238113Budget
21931226.002024-01-218116Actual
35036585.002025-01-218165Actual
32304349.702024-10-2281112Actual
12890100.002023-04-238126Budget
15747452.002023-07-248165Actual
8076650.002022-12-248114Budget
383581259.002025-04-238114Actual
20872502.002023-12-248165Actual
29550165.002024-08-228156Actual
352911019.002025-01-218117Actual
13757351.002023-05-238165Actual
23855452.002024-03-228165Actual
1948113.532023-10-2381112Actual
6363280.002022-10-238166Budget
14852104.002023-06-238126Actual
10314650.002023-02-218114Budget
11714280.002023-03-238116Budget
36654561.412025-02-2181111Actual
598372.002022-05-238136Actual
12372350.002023-04-238113Actual
9665200.002023-01-218156Budget
10687380.002023-02-218136Budget
18007249.002023-09-238166Actual
10129380.002023-02-218113Budget
21480143.312023-12-2481611Actual
35532223.102025-01-2181211Actual
6957650.002022-11-238114Budget
2394052.002024-03-228126Actual
31695351.002024-10-228116Actual
11167414.732023-02-218168Actual
5644380.002022-10-238113Budget
26242725.002024-05-228167Actual
1426136.932023-05-2381211Actual
9013358.002023-01-218113Actual
30921851.102024-09-228168Actual
6830280.002022-11-238163Budget
21628891.002024-01-218113Actual
27894671.442024-06-2281213Actual
5086350.002022-09-238136Actual
25818778.002024-05-228114Actual
645243.002022-05-238146Actual
10735319.002023-02-218146Actual
24143549.002024-03-228167Actual
15591177.002023-07-248173Actual
1950814.592023-10-2381212Actual
20309243.322023-11-2381111Actual
12560650.002023-04-238114Budget
91280.002022-05-238163Budget
26148179.002024-05-228166Actual
37534332.002025-03-238166Actual
31061273.102024-09-2281411Actual
34460101.822024-12-2381511Actual
12561672.002023-04-238114Actual
3539107.002022-08-238173Actual
5505463.212022-09-238128Actual
353841305.652025-01-218118Actual
11858280.002023-03-238146Budget
16297135.872023-07-2481411Actual
38862537.452025-04-238128Actual
34174657.002024-12-238167Actual
28641634.432024-07-238168Actual
12623480.002023-04-238164Budget
26089160.002024-05-228146Actual
38982210.342025-04-2381211Actual
32104461.412024-10-2281111Actual
342321305.652024-12-238118Actual
39009210.342025-04-2381311Actual
37421115.002025-03-238126Actual
24375102.892024-03-2281311Actual
33998412.002024-12-238136Actual
6304200.002022-10-238156Budget
9802650.002023-01-218117Budget
28344440.002024-07-238136Actual
7891380.002022-12-248113Budget
11574556.002023-03-238115Actual
11059480.002023-02-218118Budget
7331401.002022-11-238136Actual
12105409.002023-03-238167Actual
11573480.002023-03-238115Budget
5565398.062022-09-238168Actual
27629281.622024-06-2281411Actual
7095480.002022-11-238115Budget
8548207.002022-12-248156Actual
4769480.002022-09-238164Budget
1933663.532023-10-2381311Actual
8933296.542022-12-248168Actual
21781307.002024-01-218164Actual
33885768.002024-12-238165Actual
25731608.002024-05-228163Actual
14348143.312023-05-2381611Actual
1955550.002022-06-238117Budget
18814512.002023-10-238165Actual
29795723.822024-08-228168Actual
35883457.402025-01-2181613Actual
2016380.002022-06-238167Budget
15886186.002023-07-248146Actual
3785561.002022-08-238165Actual
24997327.002024-04-228136Actual
30089489.072024-08-2281612Actual
2015436.002022-06-238167Actual
2153827.362023-12-2481112Actual
10374386.002023-02-218164Actual
35412642.002025-01-218128Actual
19011260.002023-10-238166Actual
6441715.002022-10-238117Actual
16837309.002023-08-238116Actual
2993280.002022-07-248166Budget
28900377.362024-07-2381112Actual
1847730.552023-09-2381112Actual
37449361.002025-03-238136Actual
6257280.002022-10-238146Budget
5239310.002022-09-238166Actual
5893382.002022-10-238164Actual
20190946.552023-11-238118Actual
151151084.432023-06-238118Actual
370881180.002025-03-238113Actual
500280.002022-05-238116Budget
18331106.082023-09-2381311Actual
32012717.762024-10-228128Actual
31273239.852024-09-2281113Actual
14965223.002023-06-238166Actual
32132226.302024-10-2281211Actual
25948558.002024-05-228165Actual
9989280.002023-01-218128Budget
10512380.002023-02-218165Budget
17775399.002023-09-238115Actual
644280.002022-05-238146Budget
2840423.002022-07-248136Actual
37625834.002025-03-238167Actual
279841104.002024-07-238113Actual
15860315.002023-07-248136Actual
218650.002022-05-238114Budget
1218281.002022-06-238163Actual
14767359.002023-06-238165Actual
26451116.722024-05-2281211Actual
8278414.002022-12-248165Actual
1735637.992023-08-2381511Actual
14825256.002023-06-238116Actual
36476828.002025-02-218167Actual
9619215.002023-01-218146Actual
6956650.002022-11-238114Actual
10189200.002023-02-218163Budget
38451730.002025-04-238115Actual
2144633.742023-12-2481511Actual
17923347.002023-09-238136Actual
1956549.002022-06-238117Actual
7950280.002022-12-248163Budget
3649480.002022-08-238164Budget
22340220.982024-01-2181111Actual
8356414.002022-12-248116Actual
18953159.002023-10-238146Actual
8215480.002022-12-248115Budget
2555220.972024-04-2281112Actual
23727634.002024-03-228114Actual
6770380.002022-11-238113Budget
2880859.272024-07-2381511Actual
18185385.942023-09-238128Actual
29853510.342024-08-2281111Actual
33793717.002024-12-238164Actual
30174492.492024-08-2281213Actual
1404421.002022-06-238164Actual
4441458.672022-08-238168Actual
11906200.002023-03-238156Budget
19842386.002023-11-238165Actual
7563715.002022-11-238117Actual
5238280.002022-09-238166Budget
27192409.002024-06-228136Actual
16918200.002023-08-238146Actual
23346110.342024-02-2181211Actual
16215232.682023-07-2481111Actual
8606310.002022-12-248166Actual
4255468.002022-08-238167Actual
30476770.002024-09-228115Actual
269541088.002024-06-228114Actual
2662540.122024-05-2281112Actual
5566280.002022-09-238168Budget
39217581.622025-04-2381612Actual
29229278.002024-08-228173Actual
13362200.002023-04-238128Budget
3727480.002022-08-238115Budget
24229482.912024-03-228128Actual
1877280.002022-06-238166Budget
347881061.002025-01-218113Actual
37336715.002025-03-238165Actual
35121126.002025-01-218126Actual
2282380.002022-07-248113Budget
12940380.002023-04-238136Budget
18721387.002023-10-238164Actual
15945221.002023-07-248166Actual
7426200.002022-11-238156Budget
2434872.042024-03-2281211Actual
2036463.532023-11-2381311Actual
34050182.002024-12-238156Actual
219650.002022-05-238114Actual
4580214.002022-09-238163Actual
26505132.682024-05-2281411Actual
15317140.122023-06-2381411Actual
37711835.952025-03-238128Actual
2203434.422022-06-238168Actual
17069488.002023-08-238167Actual
6160200.002022-10-238126Budget
23460193.322024-02-2181611Actual
4056164.002022-08-238156Actual
36299412.002025-02-218136Actual
8077741.002022-12-248114Actual
1768280.002022-06-238146Budget
6210380.002022-10-238136Budget
29881113.532024-08-2281211Actual
13236486.002023-04-238167Actual
32246298.642024-10-2281611Actual
1443314.592023-05-2381212Actual
7811200.002022-11-238168Budget
3791249.702025-03-2381511Actual
4117280.002022-08-238166Budget
11763186.002023-03-238126Actual
3913177.002022-08-238126Actual
11964280.002023-03-238166Budget
1345650.002022-06-238114Actual
19189555.642023-10-238128Actual
23968321.002024-03-228136Actual
13033200.002023-04-238156Budget
11432650.002023-03-238114Budget
7624480.002022-11-238167Budget
38571162.002025-04-238126Actual
5180200.002022-09-238156Budget
34406300.762024-12-2381311Actual
29935283.742024-08-2281411Actual
26566152.892024-05-2281611Actual
11106200.002023-02-218128Budget
3648445.002022-08-238164Actual
13506965.002023-05-238113Actual
36709260.342025-02-2181311Actual
21245532.912023-12-248128Actual
31602815.002024-10-228115Actual
7751280.002022-11-238128Budget
2351827.362024-02-2181112Actual
4442280.002022-08-238168Budget
34731415.292024-12-2381613Actual
29761628.372024-08-228128Actual
11811380.002023-03-238136Budget
16686361.002023-08-238164Actual
22221851.102024-01-218118Actual
13898205.002023-05-238146Actual
4581200.002022-09-238163Budget
3906349.702025-04-2381511Actual
34880275.002025-01-218173Actual
33970109.002024-12-238126Actual
2653227.362024-05-2281511Actual
751280.002022-05-238166Budget
2665942.252024-05-2281612Actual
17127916.252023-08-238118Actual
1838532.672023-09-2381511Actual
3399378.002022-08-238113Actual
10639130.002023-02-218126Actual
35326836.002025-01-218167Actual
22695252.002024-02-218173Actual
11306255.002023-03-238163Actual
29524248.002024-08-228146Actual
2355034.802024-02-2181612Actual
35234291.002025-01-218166Actual
18979115.002023-10-238156Actual
31332446.872024-09-2281613Actual
36186605.002025-02-218165Actual
19281232.682023-10-2381111Actual
8747480.002022-12-248167Budget
8875385.942022-12-248128Actual
11715345.002023-03-238116Actual
35850469.682025-01-2181213Actual
23607967.002024-03-228113Actual
27867224.062024-06-2281113Actual
34580126.292024-12-2381212Actual
36596642.002025-02-218168Actual
8501233.002022-12-248146Actual
2157137.992023-12-2481612Actual
2251313.532024-01-2181112Actual
6161157.002022-10-238126Actual
27334994.002024-06-228117Actual
14674342.002023-06-238164Actual
4196468.002022-08-238117Actual
11307200.002023-03-238163Budget
11433729.002023-03-238114Actual
7564650.002022-11-238117Budget
360591321.002025-02-218114Actual
28521707.002024-07-238167Actual
2095749.582022-06-238118Actual
9338478.002023-01-218115Actual
8607280.002022-12-248166Budget
15805279.002023-07-248116Actual
5036139.002022-09-238126Actual
1446439.062023-05-2381612Actual
35175225.002025-01-218146Actual
549129.002022-05-238126Actual
22282434.422024-01-218168Actual
2527380.002022-07-248164Budget
36763117.782025-02-2181511Actual
11762100.002023-03-238126Budget
9618200.002023-01-218146Budget
34082264.002024-12-238166Actual
7623535.002022-11-238167Actual
360499.002022-05-238115Actual
35823229.332025-01-2181113Actual
364411149.002025-02-218117Actual
12293280.002023-03-238168Budget
31835284.002024-10-228166Actual
22422147.572024-01-2181411Actual
22989167.002024-02-218146Actual
6362235.002022-10-238166Actual
10188243.002023-02-218163Actual
10375480.002023-02-218164Budget
19981195.002023-11-238146Actual
36271103.002025-02-218126Actual
37180251.002025-03-238173Actual
9072280.002023-01-218163Budget
9396380.002023-01-218165Budget
263021475.352024-05-228118Actual
13094289.002023-04-238166Actual
14315101.822023-05-2381411Actual
1384481.002023-05-238126Actual
6503491.002022-10-238167Actual
13235480.002023-04-238167Budget
9259480.002023-01-218164Budget
16095940.492023-07-248118Actual
22163637.002024-01-218167Actual
27244144.002024-06-228156Actual
11635380.002023-03-238165Budget
2540796.512024-04-2281311Actual
20251614.732023-11-238168Actual
6034480.002022-10-238165Budget
38776722.002025-04-238167Actual
10638100.002023-02-218126Budget
7378200.002022-11-238146Budget
8748468.002022-12-248167Actual
3398380.002022-08-238113Budget
2839380.002022-07-248136Budget
22012214.002024-01-218146Actual
11168280.002023-02-218168Budget
33522369.682024-11-2281113Actual
10919591.002023-02-218117Actual
891418.002022-05-238167Actual
13662431.002023-05-238164Actual
21337174.172023-12-2481111Actual
33310207.152024-11-2281411Actual
5972480.002022-10-238115Budget
24402147.572024-03-2281411Actual
297331331.412024-08-228118Actual
9988537.452023-01-218128Actual
1641626.292023-07-2481112Actual
27602350.772024-06-2281311Actual
18419138.002023-09-2381611Actual
1529097.572023-06-2381311Actual
17189.002022-05-238173Actual
9801637.002023-01-218117Actual
12512133.002023-04-238173Actual
28842294.382024-07-2381611Actual
2051022.042023-11-2381112Actual
24052199.002024-03-228166Actual
36972460.912025-02-2181113Actual
17329149.702023-08-2381411Actual
37885336.942025-03-2381411Actual
21419146.512023-12-2481411Actual
2538035.872024-04-2281211Actual
1815200.002022-06-238156Budget
33402284.812024-11-2281112Actual
31544693.002024-10-228164Actual
36682198.642025-02-2181211Actual
33581678.462024-11-2281613Actual
22638598.002024-02-218163Actual
39335594.252025-04-2381613Actual
31481246.002024-10-228173Actual
19900260.002023-11-238116Actual
1079370.792022-05-238168Actual
25023180.002024-04-228146Actual
5832650.002022-10-238114Budget
16358128.422023-07-2481611Actual
2342216.002022-07-248163Actual
341391093.002024-12-238117Actual
11812401.002023-03-238136Actual
1021382.912022-05-238128Actual
27164138.002024-06-228126Actual
33673614.002024-12-238163Actual
11385100.002023-03-238173Budget
11107402.602023-02-218128Actual
32926144.002024-11-228156Actual
38625221.002025-04-238146Actual
31926850.002024-10-228167Actual
1750644.382023-08-2381612Actual
14880306.002023-06-238136Actual

Generated 2025-06-22 15:19:32.070 UTC