[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 429   

674 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5832650.002022-10-238114Budget
29292657.002024-08-228164Actual
32159264.592024-10-2281311Actual
22368101.822024-01-2181211Actual
2557915.652024-04-2281212Actual
21662656.002024-01-218163Actual
33970109.002024-12-238126Actual
37123797.002025-03-238163Actual
37858330.552025-03-2381311Actual
13817295.002023-05-238116Actual
7811200.002022-11-238168Budget
15945221.002023-07-248166Actual
24109733.002024-03-228117Actual
22038117.002024-01-218156Actual
5565398.062022-09-238168Actual
39217581.622025-04-2381612Actual
10315650.002023-02-218114Actual
8500200.002022-12-248146Budget
24884425.002024-04-228165Actual
32900265.002024-11-228146Actual
33228529.492024-11-2281111Actual
26363648.062024-05-228168Actual
8827480.002022-12-248118Budget
1953932.672023-10-2381612Actual
598372.002022-05-238136Actual
31153377.362024-09-2281112Actual
10979509.002023-02-218167Actual
35646344.382025-01-2181611Actual
22071251.002024-01-218166Actual
13174550.002023-04-238117Budget
4195550.002022-08-238117Budget
1021382.912022-05-238128Actual
11168280.002023-02-218168Budget
15860315.002023-07-248136Actual
1345650.002022-06-238114Actual
1955550.002022-06-238117Budget
331081255.652024-11-228118Actual
25260502.612024-04-228128Actual
36476828.002025-02-218167Actual
6957650.002022-11-238114Budget
7564650.002022-11-238117Budget
29524248.002024-08-228146Actual
549129.002022-05-238126Actual
8686650.002022-12-248117Budget
10840280.002023-02-218166Budget
22395132.682024-01-2181311Actual
34552322.042024-12-2381112Actual
30380.002022-05-238113Budget
32456420.562024-10-2281613Actual
296401093.002024-08-228117Actual
5457480.002022-09-238118Budget
9073250.002023-01-218163Actual
3343069.912024-11-2281212Actual
11107402.602023-02-218128Actual
15591177.002023-07-248173Actual
27602350.772024-06-2281311Actual
13872251.002023-05-238136Actual
26988686.002024-06-228164Actual
34672446.872024-12-2381113Actual
37394336.002025-03-238116Actual
1830436.932023-09-2381211Actual
2880859.272024-07-2381511Actual
8277380.002022-12-248165Budget
37421115.002025-03-238126Actual
8607280.002022-12-248166Budget
16095940.492023-07-248118Actual
3460237.002022-08-238163Actual
7951257.002022-12-248163Actual
9474391.002023-01-218116Actual
26089160.002024-05-228146Actual
31363.002022-05-238113Actual
37501202.002025-03-238156Actual
4910480.002022-09-238165Budget
23913312.002024-03-228116Actual
15747452.002023-07-248165Actual
23318177.362024-02-2181111Actual
26451116.722024-05-2281211Actual
19363108.212023-10-2381411Actual
1644313.532023-07-2481212Actual
24052199.002024-03-228166Actual
3213835.952022-07-248118Actual
10688391.002023-02-218136Actual
36325261.002025-02-218146Actual
30709259.002024-09-228166Actual
16892308.002023-08-238136Actual
5706232.002022-10-238163Actual
129761.002022-06-238173Actual
19842386.002023-11-238165Actual
2458033.742024-03-2281612Actual
30596162.002024-09-228126Actual
16977267.002023-08-238166Actual
36736229.492025-02-2181411Actual
34460101.822024-12-2381511Actual
38181732.842025-03-2381613Actual
37475275.002025-03-238146Actual
13314480.002023-04-238118Budget
10128347.002023-02-218113Actual
281041346.002024-07-238114Actual
30650209.002024-09-228146Actual
35823229.332025-01-2181113Actual
10638100.002023-02-218126Budget
12940380.002023-04-238136Budget
1405380.002022-06-238164Budget
26566152.892024-05-2281611Actual
12560650.002023-04-238114Budget
11905127.002023-03-238156Actual
3212480.002022-07-248118Budget
12891122.002023-04-238126Actual
31300443.372024-09-2281213Actual
5239310.002022-09-238166Actual
8136480.002022-12-248164Budget
34614559.282024-12-2381612Actual
4056164.002022-08-238156Actual
31181130.552024-09-2281212Actual
12105409.002023-03-238167Actual
19955306.002023-11-238136Actual
1722410.002022-06-238136Actual
35001921.002025-01-218115Actual
90278.002022-05-238163Actual
36999497.752025-02-2181213Actual
5378386.002022-09-238167Actual
349081240.002025-01-218114Actual
6831281.002022-11-238163Actual
25174614.002024-04-228167Actual
5892480.002022-10-238164Budget
28754253.962024-07-2381311Actual
8875385.942022-12-248128Actual
9395500.002023-01-218165Actual
315091210.002024-10-228114Actual
13094289.002023-04-238166Actual
29550165.002024-08-228156Actual
4768509.002022-09-238164Actual
30511669.002024-09-228165Actual
11433729.002023-03-238114Actual
13362200.002023-04-238128Budget
33310207.152024-11-2281411Actual
129690.002022-06-238173Budget
18927289.002023-10-238136Actual
2254646.502024-01-2181612Actual
29498421.002024-08-228136Actual
23968321.002024-03-228136Actual
38393686.002025-04-238164Actual
19715570.002023-11-238114Actual
34494461.412024-12-2381611Actual
29385691.002024-08-228165Actual
3649480.002022-08-238164Budget
20872502.002023-12-248165Actual
33256203.952024-11-2281211Actual
20251614.732023-11-238168Actual
10980480.002023-02-218167Budget
32726827.002024-11-228115Actual
2603560.002024-05-228126Actual
30766994.002024-09-228117Actual
1426136.932023-05-2381211Actual
8137482.002022-12-248164Actual
6257280.002022-10-238146Budget
4707709.002022-09-238114Actual
4848572.002022-09-238115Actual
2527380.002022-07-248164Budget
12623480.002023-04-238164Budget
11762100.002023-03-238126Budget
14051643.002023-05-238167Actual
2934167.002022-07-248156Actual
31722107.002024-10-228126Actual
5456948.072022-09-238118Actual
2343280.002022-07-248163Budget
12986307.002023-04-238146Actual
8278414.002022-12-248165Actual
6363280.002022-10-238166Budget
342321305.652024-12-238118Actual
35704369.912025-01-2181112Actual
6442550.002022-10-238117Budget
17302101.822023-08-2381311Actual
3072689.002022-07-248117Actual
37534332.002025-03-238166Actual
1624332.672023-07-2481211Actual
20780414.002023-12-248164Actual
27690343.322024-06-2281611Actual
832532.002022-05-238117Actual
252321051.102024-04-228118Actual
2016380.002022-06-238167Budget
364411149.002025-02-218117Actual
21392149.702023-12-2481311Actual
802890.002022-12-248173Budget
19596955.002023-11-238113Actual
22963305.002024-02-218136Actual
38684332.002025-04-238166Actual
372081275.002025-03-238114Actual
11167414.732023-02-218168Actual
4658100.002022-09-238173Budget
4521329.002022-09-238113Actual
3913177.002022-08-238126Actual
3783197.572025-03-2381211Actual
17775399.002023-09-238115Actual
12435200.002023-04-238163Budget
25023180.002024-04-228146Actual
2394052.002024-03-228126Actual
24997327.002024-04-228136Actual
34731415.292024-12-2381613Actual
29350806.002024-08-228115Actual
39275345.122025-04-2381113Actual
20040221.002023-11-238166Actual
191611192.012023-10-238118Actual
22455229.492024-01-2181611Actual
5036139.002022-09-238126Actual
8356414.002022-12-248116Actual
2204280.002022-06-238168Budget
2053713.532023-11-2381212Actual
1384481.002023-05-238126Actual
28231737.002024-07-238165Actual
23140702.002024-02-218167Actual
37336715.002025-03-238165Actual
18419138.002023-09-2381611Actual
12044525.002023-03-238117Actual
23460193.322024-02-2181611Actual
17127916.252023-08-238118Actual
31544693.002024-10-228164Actual
38273608.002025-04-238163Actual
370881180.002025-03-238113Actual
360499.002022-05-238115Actual
18218592.002023-09-238168Actual
7379275.002022-11-238146Actual
34174657.002024-12-238167Actual
37449361.002025-03-238136Actual
4055200.002022-08-238156Budget
750302.002022-05-238166Actual
23642538.002024-03-228163Actual
17923347.002023-09-238136Actual
19900260.002023-11-238116Actual
14139385.942023-05-238128Actual
26478139.062024-05-2281311Actual
14932150.002023-06-238156Actual
13506965.002023-05-238113Actual
26330661.702024-05-228128Actual
7378200.002022-11-238146Budget
891418.002022-05-238167Actual
2555220.972024-04-2281112Actual
17090.002022-05-238173Budget
21873366.002024-01-218165Actual
22340220.982024-01-2181111Actual
1877280.002022-06-238166Budget
2663551.002022-07-248165Actual
35326836.002025-01-218167Actual
7235380.002022-11-238116Budget
1443314.592023-05-2381212Actual
27192409.002024-06-228136Actual
21011223.002023-12-248146Actual
1647427.362023-07-2481612Actual
38954461.412025-04-2381111Actual
32668819.002024-11-228164Actual
2561127.362024-04-2281612Actual
36384286.002025-02-218166Actual
33885768.002024-12-238165Actual
16779512.002023-08-238165Actual
39036350.772025-04-2381411Actual
29583299.002024-08-228166Actual
387411102.002025-04-238117Actual
9522139.002023-01-218126Actual
25948558.002024-05-228165Actual
3260280.002022-07-248128Budget
2606551.002022-07-248115Actual
218650.002022-05-238114Budget
21628891.002024-01-218113Actual
28699510.342024-07-2381111Actual
14732542.002023-06-238115Actual
21747567.002024-01-218114Actual
14965223.002023-06-238166Actual
263021475.352024-05-228118Actual
18872221.002023-10-238116Actual
14825256.002023-06-238116Actual
23727634.002024-03-228114Actual
11495480.002023-03-238164Budget
5180200.002022-09-238156Budget
13423280.002023-04-238168Budget
2831698.002024-07-238126Actual
3912200.002022-08-238126Budget
36795294.382025-02-2181611Actual
597380.002022-05-238136Budget
13315842.012023-04-238118Actual
22850395.002024-02-218165Actual
278464.002022-05-238164Actual
28641634.432024-07-238168Actual
1950814.592023-10-2381212Actual
38003257.152025-03-2381112Actual
21337174.172023-12-2481111Actual
14173478.362023-05-238168Actual
3791249.702025-03-2381511Actual
2790100.002022-07-248126Budget
359550.002022-05-238115Budget
9259480.002023-01-218164Budget
5179179.002022-09-238156Actual
1933663.532023-10-2381311Actual
11106200.002023-02-218128Budget
9571380.002023-01-218136Budget
19103708.002023-10-238167Actual
1545382.002022-06-238165Actual
18064743.002023-09-238117Actual
1838532.672023-09-2381511Actual
1769283.002022-06-238146Actual
9572401.002023-01-218136Actual
27334994.002024-06-228117Actual
18185385.942023-09-238128Actual
1789587.002023-09-238126Actual
19749331.002023-11-238164Actual
15177473.822023-06-238168Actual
35765609.282025-01-2181612Actual
27656119.912024-06-2281511Actual
279183.002022-07-248126Actual
1526335.872023-06-2381211Actual
11494494.002023-03-238164Actual
10267100.002023-02-218173Budget
19687265.002023-11-238173Actual
284861215.002024-07-238117Actual
19630650.002023-11-238163Actual
292571111.002024-08-228114Actual
10314650.002023-02-218114Budget
8606310.002022-12-248166Actual
29935283.742024-08-2281411Actual
1484643.002022-06-238115Actual
1851044.382023-09-2381612Actual
165311004.002023-08-238113Actual
32605322.002024-11-228173Actual
23699124.002024-03-228173Actual
23400146.512024-02-2181411Actual
18276185.872023-09-2381111Actual
2887276.002022-07-248146Actual
6770380.002022-11-238113Budget
10591280.002023-02-218116Budget
36596642.002025-02-218168Actual
30887592.002024-09-228128Actual
2546170.972024-04-2281511Actual
34024260.002024-12-238146Actual
5505463.212022-09-238128Actual
36351198.002025-02-218156Actual
4581200.002022-09-238163Budget
2434872.042024-03-2281211Actual
34293608.672024-12-238168Actual
31637761.002024-10-228165Actual
8404161.002022-12-248126Actual
2743304.002022-07-248116Actual
20985324.002023-12-248136Actual
365341502.622025-02-218118Actual
2143417.762022-06-238128Actual
34050182.002024-12-238156Actual
1686479.002023-08-238126Actual
35532223.102025-01-2181211Actual
21480143.312023-12-2481611Actual
28076254.002024-07-238173Actual
5644380.002022-10-238113Budget
30298683.002024-09-228163Actual
33793717.002024-12-238164Actual
9723280.002023-01-218166Budget
31695351.002024-10-228116Actual
1625321.002022-06-238116Actual
1735637.992023-08-2381511Actual
1673135.002022-06-238126Actual
27046802.002024-06-228115Actual
285791537.472024-07-238118Actual
26148179.002024-05-228166Actual
2442934.802024-03-2281511Actual
6771435.002022-11-238113Actual
269541088.002024-06-228114Actual
6303152.002022-10-238156Actual
17390218.852023-08-2381611Actual
175631102.002023-09-238113Actual
38571162.002025-04-238126Actual
17069488.002023-08-238167Actual
14612127.002023-06-238173Actual
24201878.372024-03-228118Actual
16686361.002023-08-238164Actual
6210380.002022-10-238136Budget
21419146.512023-12-2481411Actual
751280.002022-05-238166Budget
12512133.002023-04-238173Actual
34351588.002024-12-2381111Actual
1744814.592023-08-2381112Actual
29761628.372024-08-228128Actual
8548207.002022-12-248156Actual
27244144.002024-06-228156Actual
20930236.002023-12-248116Actual
33402284.812024-11-2281112Actual
9861393.002023-01-218167Actual
30676168.002024-09-228156Actual
10453514.002023-02-218115Actual
27218291.002024-06-228146Actual
30174492.492024-08-2281213Actual
5377380.002022-09-238167Budget
21986330.002024-01-218136Actual
1816125.002022-06-238156Actual
5784124.002022-10-238173Actual
27927685.482024-06-2281613Actual
36186605.002025-02-218165Actual
291371073.002024-08-228113Actual
18157842.012023-09-238118Actual
2742280.002022-07-248116Budget
15712421.002023-07-248115Actual
2993280.002022-07-248166Budget
27894671.442024-06-2281213Actual
1483550.002022-06-238115Budget
14111931.402023-05-238118Actual
1344650.002022-06-238114Budget
19189555.642023-10-238128Actual
1161386.002022-06-238113Actual
5037200.002022-09-238126Budget
18779395.002023-10-238115Actual
14315101.822023-05-2381411Actual
2777673.102024-06-2281212Actual
13424522.302023-04-238168Actual
9802650.002023-01-218117Budget
10781200.002023-02-218156Budget
36562608.672025-02-218128Actual
33522369.682024-11-2281113Actual
9618200.002023-01-218146Budget
19927104.002023-11-238126Actual
30624353.002024-09-228136Actual
15534585.002023-07-248163Actual
4847480.002022-09-238115Budget
420480.002022-05-238165Budget
10734280.002023-02-218146Budget
16123458.672023-07-248128Actual
38451730.002025-04-238115Actual
36271103.002025-02-218126Actual
376831310.202025-03-238118Actual
17683516.002023-09-238114Actual
25049102.002024-04-228156Actual
3461200.002022-08-238163Budget
36763117.782025-02-2181511Actual
692162.002022-05-238156Actual
4334480.002022-08-238118Budget
23048263.002024-02-218166Actual
10189200.002023-02-218163Budget
32338457.152024-10-2281612Actual
15912160.002023-07-248156Actual
2342737.992024-02-2181511Actual
30206443.372024-08-2281613Actual
2153827.362023-12-2481112Actual
21245532.912023-12-248128Actual
26423281.622024-05-2281111Actual
21931226.002024-01-218116Actual
319841351.112024-10-228118Actual
2839380.002022-07-248136Budget
2142280.002022-06-238128Budget
25139842.002024-04-228117Actual
2095749.582022-06-238118Actual
1218281.002022-06-238163Actual
1546480.002022-06-238165Budget
17868315.002023-09-238116Actual
17810478.002023-09-238165Actual
4520380.002022-09-238113Budget
4441458.672022-08-238168Actual
36654561.412025-02-2181111Actual
14288142.252023-05-2381311Actual
35121126.002025-01-218126Actual
6691414.732022-10-238168Actual
27137302.002024-06-228116Actual
28900377.362024-07-2381112Actual
9012380.002023-01-218113Budget
19807488.002023-11-238115Actual
9801637.002023-01-218117Actual
308591625.352024-09-228118Actual
17329149.702023-08-2381411Actual
1876251.002022-06-238166Actual
17189507.152023-08-238168Actual
330161127.002024-11-228117Actual
4580214.002022-09-238163Actual
22989167.002024-02-218146Actual
2056842.252023-11-2381612Actual
2665942.252024-05-2281612Actual
24672637.002024-04-228163Actual
39183150.762025-04-2381212Actual
23198832.912024-02-218118Actual
22128657.002024-01-218117Actual
16944131.002023-08-238156Actual
3071550.002022-07-248117Budget
1815200.002022-06-238156Budget
30921851.102024-09-228168Actual
20717137.002023-12-248173Actual
29470105.002024-08-228126Actual
32186294.382024-10-2281411Actual
9988537.452023-01-218128Actual
37301860.002025-03-238115Actual
17949160.002023-09-238146Actual
33136620.792024-11-228128Actual
11573480.002023-03-238115Budget
24791307.002024-04-228164Actual
9072280.002023-01-218163Budget
5971561.002022-10-238115Actual
7283176.002022-11-238126Actual
9013358.002023-01-218113Actual
8747480.002022-12-248167Budget
38330185.002025-04-238173Actual
14233195.442023-05-2381111Actual
9619215.002023-01-218146Actual
20309243.322023-11-2381111Actual
39155356.082025-04-2381112Actual
14348143.312023-05-2381611Actual
31007113.532024-09-2281211Actual
20132473.002023-11-238167Actual
19068736.002023-10-238117Actual
33549434.592024-11-2281213Actual
28396198.002024-07-238156Actual
25913644.002024-05-228115Actual
1540922.042023-06-2381112Actual
242198.002022-07-248173Actual
38123329.332025-03-2381113Actual
2144633.742023-12-2481511Actual
1219280.002022-06-238163Budget
16918200.002023-08-238146Actual
915168.002023-01-218173Actual
30089489.072024-08-2281612Actual
33050802.002024-11-228167Actual
246371023.002024-04-228113Actual
38065609.282025-03-2381612Actual
6441715.002022-10-238117Actual
2538035.872024-04-2281211Actual
37711835.952025-03-238128Actual
6304200.002022-10-238156Budget
16623275.002023-08-238173Actual
25790191.002024-05-228173Actual
10266100.002023-02-218173Actual
1641626.292023-07-2481112Actual
7234384.002022-11-238116Actual
3786480.002022-08-238165Budget
39009210.342025-04-2381311Actual
3538100.002022-08-238173Budget
383581259.002025-04-238114Actual
11714280.002023-03-238116Budget
7750316.242022-11-238128Actual
11858280.002023-03-238146Budget
18331106.082023-09-2381311Actual
8748468.002022-12-248167Actual
7156380.002022-11-238165Budget
24143549.002024-03-228167Actual
388341319.292025-04-238118Actual
11246439.002023-03-238113Actual
22695252.002024-02-218173Actual
29908317.792024-08-2281311Actual
4009276.002022-08-238146Actual
33581678.462024-11-2281613Actual
12764380.002023-04-238165Budget
9665200.002023-01-218156Budget
7016480.002022-11-238164Budget
28344440.002024-07-238136Actual
7563715.002022-11-238117Actual
16651678.002023-08-238114Actual
31835284.002024-10-228166Actual
12622514.002023-04-238164Actual
8215480.002022-12-248115Budget
22422147.572024-01-2181411Actual
12702480.002023-04-238115Budget
12372350.002023-04-238113Actual
9475380.002023-01-218116Budget
26869775.002024-06-228163Actual
23607967.002024-03-228113Actual
12561672.002023-04-238114Actual
16270103.952023-07-2481311Actual
353841305.652025-01-218118Actual
23226417.762024-02-218128Actual
34260796.552024-12-238128Actual
13235480.002023-04-238167Budget
19423197.572023-10-2381611Actual
19281232.682023-10-2381111Actual
14880306.002023-06-238136Actual
2664480.002022-07-248165Budget
7484246.002022-11-238166Actual
21719124.002024-01-218173Actual
9989280.002023-01-218128Budget
35094299.002025-01-218116Actual
22012214.002024-01-218146Actual
2283383.002022-07-248113Actual
341391093.002024-12-238117Actual
38486806.002025-04-238165Actual
9337480.002023-01-218115Budget
13236486.002023-04-238167Actual
21159509.002023-12-248167Actual
34082264.002024-12-238166Actual
35883457.402025-01-2181613Actual
12434221.002023-04-238163Actual
3785561.002022-08-238165Actual
151151084.432023-06-238118Actual
10511427.002023-02-218165Actual
18602579.002023-10-238163Actual
35201147.002025-01-218156Actual
11247380.002023-03-238113Budget
7425116.002022-11-238156Actual
18814512.002023-10-238165Actual
38651208.002025-04-238156Actual
10188243.002023-02-218163Actual
21124585.002023-12-248117Actual
7332380.002022-11-238136Budget
10920550.002023-02-218117Budget
28289379.002024-07-238116Actual
8454380.002022-12-248136Budget
31215536.942024-09-2281612Actual
1939076.292023-10-2381511Actual
18659132.002023-10-238173Actual
31095362.472024-09-2281611Actual
14640577.002023-06-238114Actual
12294378.362023-03-238168Actual
15057643.002023-06-238167Actual
548100.002022-05-238126Budget
274271269.292024-06-228118Actual
38625221.002025-04-238146Actual
32548602.002024-11-228163Actual
17975104.002023-09-238156Actual
7950280.002022-12-248163Budget
14555686.002023-06-238163Actual
15143402.602023-06-238128Actual
2051022.042023-11-2381112Actual
8933296.542022-12-248168Actual
24463227.362024-03-2281611Actual
14016585.002023-05-238117Actual
33283216.722024-11-2281311Actual
33673614.002024-12-238163Actual
5972480.002022-10-238115Budget
10782186.002023-02-218156Actual
1750644.382023-08-2381612Actual
22723582.002024-02-218114Actual
32423610.042024-10-2281213Actual
25731608.002024-05-228163Actual
36031195.002025-02-218173Actual
1948113.532023-10-2381112Actual
2203434.422022-06-238168Actual
34823648.002025-01-218163Actual
31776228.002024-10-228146Actual
5086350.002022-09-238136Actual
6692280.002022-10-238168Budget
11636530.002023-03-238165Actual
9722266.002023-01-218166Actual
35940921.002025-02-218113Actual
2653227.362024-05-2281511Actual
16297135.872023-07-2481411Actual
1404421.002022-06-238164Actual
27489592.002024-06-228168Actual
2293558.002024-02-218126Actual
32304349.702024-10-2281112Actual
39097403.962025-04-2381611Actual
4256380.002022-08-238167Budget
31926850.002024-10-228167Actual
10454480.002023-02-218115Budget
37031446.872025-02-2181613Actual
11307200.002023-03-238163Budget
21839542.002024-01-218115Actual
17155370.792023-08-238128Actual
35732150.762025-01-2181212Actual
11385100.002023-03-238173Budget
2355034.802024-02-2181612Actual
7702655.642022-11-238118Actual
91280.002022-05-238163Budget
2136599.702023-12-2481211Actual
6362235.002022-10-238166Actual
13757351.002023-05-238165Actual
13363405.632023-04-238128Actual
2469779.002022-07-248114Actual
3005570.972024-08-2281212Actual
23260458.672024-02-218168Actual
37625834.002025-03-238167Actual
35446749.582025-01-218168Actual
14521864.002023-06-238113Actual
1930937.992023-10-2381211Actual
32959351.002024-11-228166Actual
6033459.002022-10-238165Actual
1544244.382023-06-2381612Actual
4988280.002022-09-238116Budget
318921071.002024-10-228117Actual
29047664.422024-07-2381213Actual
7623535.002022-11-238167Actual
16215232.682023-07-2481111Actual
690996.002022-11-238173Actual
3961380.002022-08-238136Budget
13957246.002023-05-238166Actual
28781269.912024-07-2381411Actual
6112302.002022-10-238116Actual
644280.002022-05-238146Budget

Generated 2025-06-22 21:19:38.770 UTC