[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 411   

692 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11247380.002023-03-218113Budget
12987280.002023-04-218146Budget
35823229.332025-01-1981113Actual
5456948.072022-09-218118Actual
4256380.002022-08-218167Budget
33344340.132024-11-2081611Actual
14767359.002023-06-218165Actual
11433729.002023-03-218114Actual
27690343.322024-06-2081611Actual
5504280.002022-09-218128Budget
28699510.342024-07-2181111Actual
10735319.002023-02-198146Actual
27894671.442024-06-2081213Actual
5132192.002022-09-218146Actual
7891380.002022-12-228113Budget
13628494.002023-05-218114Actual
16944131.002023-08-218156Actual
18331106.082023-09-2181311Actual
20452135.872023-11-2181611Actual
34880275.002025-01-198173Actual
23855452.002024-03-208165Actual
337581099.002024-12-218114Actual
11763186.002023-03-218126Actual
2839380.002022-07-228136Budget
548100.002022-05-218126Budget
35646344.382025-01-1981611Actual
24672637.002024-04-208163Actual
12763370.002023-04-218165Actual
15945221.002023-07-228166Actual
38954461.412025-04-2181111Actual
33310207.152024-11-2081411Actual
2555220.972024-04-2081112Actual
7331401.002022-11-218136Actual
35001921.002025-01-198115Actual
29853510.342024-08-2081111Actual
30801780.002024-09-208167Actual
7950280.002022-12-228163Budget
11636530.002023-03-218165Actual
4988280.002022-09-218116Budget
3586650.002022-08-218114Budget
20745651.002023-12-228114Actual
7283176.002022-11-218126Actual
2831698.002024-07-218126Actual
35094299.002025-01-198116Actual
4848572.002022-09-218115Actual
1161386.002022-06-218113Actual
1526335.872023-06-2181211Actual
38330185.002025-04-218173Actual
2254646.502024-01-1981612Actual
246371023.002024-04-208113Actual
28900377.362024-07-2181112Actual
3320280.002022-07-228168Budget
4706650.002022-09-218114Budget
23762456.002024-03-208164Actual
34293608.672024-12-218168Actual
14906175.002023-06-218146Actual
39097403.962025-04-2181611Actual
1484643.002022-06-218115Actual
17302101.822023-08-2181311Actual
318921071.002024-10-208117Actual
22603984.002024-02-198113Actual
30206443.372024-08-2081613Actual
38982210.342025-04-2181211Actual
15177473.822023-06-218168Actual
12184725.342023-03-218118Actual
24262638.972024-03-208168Actual
28196752.002024-07-218115Actual
341391093.002024-12-218117Actual
6441715.002022-10-218117Actual
1647427.362023-07-2281612Actual
14555686.002023-06-218163Actual
13236486.002023-04-218167Actual
6770380.002022-11-218113Budget
212171105.652023-12-228118Actual
38486806.002025-04-218165Actual
5784124.002022-10-218173Actual
4520380.002022-09-218113Budget
4658100.002022-09-218173Budget
1768280.002022-06-218146Budget
2526405.002022-07-228164Actual
15351214.592023-06-2181611Actual
24402147.572024-03-2081411Actual
4989316.002022-09-218116Actual
26988686.002024-06-208164Actual
2886280.002022-07-228146Budget
32819394.002024-11-208116Actual
21159509.002023-12-228167Actual
26207926.002024-05-208117Actual
18659132.002023-10-218173Actual
31750405.002024-10-208136Actual
19927104.002023-11-218126Actual
14173478.362023-05-218168Actual
23048263.002024-02-198166Actual
19011260.002023-10-218166Actual
191611192.012023-10-218118Actual
28521707.002024-07-218167Actual
18602579.002023-10-218163Actual
915090.002023-01-198173Budget
6583798.072022-10-218118Actual
26566152.892024-05-2081611Actual
24052199.002024-03-208166Actual
6161157.002022-10-218126Actual
1546480.002022-06-218165Budget
8826669.282022-12-228118Actual
16623275.002023-08-218173Actual
11858280.002023-03-218146Budget
28429300.002024-07-218166Actual
1672100.002022-06-218126Budget
24729123.002024-04-208173Actual
4768509.002022-09-218164Actual
3783197.572025-03-2181211Actual
18007249.002023-09-218166Actual
14051643.002023-05-218167Actual
30174492.492024-08-2081213Actual
19223458.672023-10-218168Actual
12372350.002023-04-218113Actual
8077741.002022-12-228114Actual
1876251.002022-06-218166Actual
5179179.002022-09-218156Actual
4196468.002022-08-218117Actual
35974653.002025-02-198163Actual
23198832.912024-02-198118Actual
31061273.102024-09-2081411Actual
10314650.002023-02-198114Budget
11307200.002023-03-218163Budget
1877280.002022-06-218166Budget
15805279.002023-07-228116Actual
4195550.002022-08-218117Budget
8404161.002022-12-228126Actual
218650.002022-05-218114Budget
419414.002022-05-218165Actual
14016585.002023-05-218117Actual
13174550.002023-04-218117Budget
9619215.002023-01-198146Actual
36271103.002025-02-198126Actual
1641626.292023-07-2281112Actual
6582480.002022-10-218118Budget
2033768.852023-11-2181211Actual
973779.882022-05-218118Actual
19842386.002023-11-218165Actual
27656119.912024-06-2081511Actual
13362200.002023-04-218128Budget
751280.002022-05-218166Budget
31300443.372024-09-2081213Actual
2095749.582022-06-218118Actual
33228529.492024-11-2081111Actual
27629281.622024-06-2081411Actual
28641634.432024-07-218168Actual
12764380.002023-04-218165Budget
34460101.822024-12-2181511Actual
39302627.582025-04-2181213Actual
35121126.002025-01-198126Actual
36151886.002025-02-198115Actual
8454380.002022-12-228136Budget
5893382.002022-10-218164Actual
16358128.422023-07-2281611Actual
4055200.002022-08-218156Budget
242090.002022-07-228173Budget
33851753.002024-12-218115Actual
24463227.362024-03-2081611Actual
7812301.092022-11-218168Actual
9073250.002023-01-198163Actual
10781200.002023-02-198156Budget
30979442.262024-09-2081111Actual
34406300.762024-12-2181311Actual
28396198.002024-07-218156Actual
296401093.002024-08-208117Actual
30418870.002024-09-208164Actual
11167414.732023-02-198168Actual
12044525.002023-03-218117Actual
11168280.002023-02-198168Budget
2653227.362024-05-2081511Actual
8934200.002022-12-228168Budget
12939384.002023-04-218136Actual
8606310.002022-12-228166Actual
691200.002022-05-218156Budget
21628891.002024-01-198113Actual
19189555.642023-10-218128Actual
2051022.042023-11-2181112Actual
35765609.282025-01-1981612Actual
22422147.572024-01-1981411Actual
11812401.002023-03-218136Actual
33885768.002024-12-218165Actual
14233195.442023-05-2181111Actual
281041346.002024-07-218114Actual
38003257.152025-03-2181112Actual
2056842.252023-11-2181612Actual
22850395.002024-02-198165Actual
17247191.192023-08-2181111Actual
19363108.212023-10-2181411Actual
279841104.002024-07-218113Actual
38776722.002025-04-218167Actual
11965275.002023-03-218166Actual
9801637.002023-01-198117Actual
13872251.002023-05-218136Actual
5785100.002022-10-218173Budget
18814512.002023-10-218165Actual
3791249.702025-03-2181511Actual
26008181.002024-05-208116Actual
14880306.002023-06-218136Actual
8357380.002022-12-228116Budget
30476770.002024-09-208115Actual
21037164.002023-12-228156Actual
31363.002022-05-218113Actual
8748468.002022-12-228167Actual
31424635.002024-10-208163Actual
18899109.002023-10-218126Actual
2282380.002022-07-228113Budget
24229482.912024-03-208128Actual
3961380.002022-08-218136Budget
32213105.022024-10-2081511Actual
12233200.002023-03-218128Budget
36596642.002025-02-198168Actual
9338478.002023-01-198115Actual
12843317.002023-04-218116Actual
9723280.002023-01-198166Budget
19749331.002023-11-218164Actual
6209406.002022-10-218136Actual
12986307.002023-04-218146Actual
31695351.002024-10-208116Actual
36093811.002025-02-198164Actual
347881061.002025-01-198113Actual
18979115.002023-10-218156Actual
16297135.872023-07-2281411Actual
6831281.002022-11-218163Actual
27369785.002024-06-208167Actual
11906200.002023-03-218156Budget
23400146.512024-02-1981411Actual
3343069.912024-11-2081212Actual
30650209.002024-09-208146Actual
5833787.002022-10-218114Actual
5133280.002022-09-218146Budget
4335642.002022-08-218118Actual
26451116.722024-05-2081211Actual
12940380.002023-04-218136Budget
35504436.942025-01-1981111Actual
31776228.002024-10-208146Actual
11811380.002023-03-218136Budget
30624353.002024-09-208136Actual
29881113.532024-08-2081211Actual
26505132.682024-05-2081411Actual
892380.002022-05-218167Budget
331081255.652024-11-208118Actual
4769480.002022-09-218164Budget
11494494.002023-03-218164Actual
38150420.562025-03-2181213Actual
13235480.002023-04-218167Budget
245487.142024-03-2081212Actual
2343280.002022-07-228163Budget
24320169.912024-03-2081111Actual
27046802.002024-06-208115Actual
23373132.682024-02-1981311Actual
18779395.002023-10-218115Actual
972480.002022-05-218118Budget
10374386.002023-02-198164Actual
22395132.682024-01-1981311Actual
20780414.002023-12-228164Actual
6304200.002022-10-218156Budget
7702655.642022-11-218118Actual
7564650.002022-11-218117Budget
21337174.172023-12-2281111Actual
1953932.672023-10-2181612Actual
29350806.002024-08-208115Actual
388341319.292025-04-218118Actual
19687265.002023-11-218173Actual
11859248.002023-03-218146Actual
4383502.612022-08-218128Actual
25790191.002024-05-208173Actual
34433267.792024-12-2181411Actual
2144633.742023-12-2281511Actual
37534332.002025-03-218166Actual
39335594.252025-04-2181613Actual
36384286.002025-02-198166Actual
175631102.002023-09-218113Actual
16918200.002023-08-218146Actual
2557915.652024-04-2081212Actual
279183.002022-07-228126Actual
2351827.362024-02-1981112Actual
16779512.002023-08-218165Actual
12232284.422023-03-218128Actual
12842280.002023-04-218116Budget
10315650.002023-02-198114Actual
26330661.702024-05-208128Actual
27277282.002024-06-208166Actual
3261316.242022-07-228128Actual
21392149.702023-12-2281311Actual
4117280.002022-08-218166Budget
22128657.002024-01-198117Actual
11106200.002023-02-198128Budget
20251614.732023-11-218168Actual
17810478.002023-09-218165Actual
8686650.002022-12-228117Budget
10979509.002023-02-198167Actual
3260280.002022-07-228128Budget
20218532.912023-11-218128Actual
7951257.002022-12-228163Actual
10511427.002023-02-198165Actual
17090.002022-05-218173Budget
28289379.002024-07-218116Actual
3561352.892025-01-1981511Actual
16270103.952023-07-2281311Actual
353841305.652025-01-198118Actual
36682198.642025-02-1981211Actual
6257280.002022-10-218146Budget
2442934.802024-03-2081511Actual
23460193.322024-02-1981611Actual
27244144.002024-06-208156Actual
33402284.812024-11-2081112Actual
12513100.002023-04-218173Budget
5645329.002022-10-218113Actual
34699474.942024-12-2181213Actual
3803165.652025-03-2181212Actual
37031446.872025-02-1981613Actual
33256203.952024-11-2081211Actual
16744525.002023-08-218115Actual
1847730.552023-09-2181112Actual
27455867.762024-06-208128Actual
25082270.002024-04-208166Actual
35559256.082025-01-1981311Actual
7563715.002022-11-218117Actual
2496956.002024-04-208126Actual
24791307.002024-04-208164Actual
25913644.002024-05-208115Actual
3213835.952022-07-228118Actual
313891115.002024-10-208113Actual
29761628.372024-08-208128Actual
6692280.002022-10-218168Budget
20660614.002023-12-228163Actual
26869775.002024-06-208163Actual
23913312.002024-03-208116Actual
26115130.002024-05-208156Actual
3072689.002022-07-228117Actual
2887276.002022-07-228146Actual
12623480.002023-04-218164Budget
10980480.002023-02-198167Budget
4581200.002022-09-218163Budget
25731608.002024-05-208163Actual
34082264.002024-12-218166Actual
17127916.252023-08-218118Actual
16037650.002023-07-228167Actual
23727634.002024-03-208114Actual
22989167.002024-02-198146Actual
34174657.002024-12-218167Actual
2468650.002022-07-228114Budget
597380.002022-05-218136Budget
2538035.872024-04-2081211Actual
7425116.002022-11-218156Actual
19596955.002023-11-218113Actual
24849416.002024-04-208115Actual
24884425.002024-04-208165Actual
34379113.532024-12-2181211Actual
242198.002022-07-228173Actual
6957650.002022-11-218114Budget
8076650.002022-12-228114Budget
154991112.002023-07-228113Actual
10687380.002023-02-198136Budget
5457480.002022-09-218118Budget
11573480.002023-03-218115Budget
31273239.852024-09-2081113Actual
269541088.002024-06-208114Actual
32456420.562024-10-2081613Actual
5566280.002022-09-218168Budget
33970109.002024-12-218126Actual
32396376.702024-10-2081113Actual
9523200.002023-01-198126Budget
13314480.002023-04-218118Budget
33581678.462024-11-2081613Actual
32926144.002024-11-208156Actual
22638598.002024-02-198163Actual
28231737.002024-07-218165Actual
29969326.302024-08-2081611Actual
1955550.002022-06-218117Budget
2143417.762022-06-218128Actual
8356414.002022-12-228116Actual
26777457.402024-05-2081613Actual
9571380.002023-01-198136Budget
29675772.002024-08-208167Actual
19423197.572023-10-2181611Actual
1443314.592023-05-2181212Actual
37501202.002025-03-218156Actual
644280.002022-05-218146Budget
26089160.002024-05-208146Actual
23015180.002024-02-198156Actual
16095940.492023-07-228118Actual
16002741.002023-07-228117Actual
2892869.912024-07-2181212Actual
34552322.042024-12-2181112Actual
28370253.002024-07-218146Actual
3005570.972024-08-2081212Actual
5378386.002022-09-218167Actual
7378200.002022-11-218146Budget
15886186.002023-07-228146Actual
9396380.002023-01-198165Budget
7623535.002022-11-218167Actual
1384481.002023-05-218126Actual
1544244.382023-06-2181612Actual
13094289.002023-04-218166Actual
9072280.002023-01-198163Budget
9572401.002023-01-198136Actual
9198715.002023-01-198114Actual
20132473.002023-11-218167Actual
1219280.002022-06-218163Budget
278464.002022-05-218164Actual
12622514.002023-04-218164Actual
28842294.382024-07-2181611Actual
34823648.002025-01-198163Actual
21986330.002024-01-198136Actual
263021475.352024-05-208118Actual
8547200.002022-12-228156Budget
7282200.002022-11-218126Budget
3284697.002024-11-208126Actual
17069488.002023-08-218167Actual
2840423.002022-07-228136Actual
31332446.872024-09-2081613Actual
31637761.002024-10-208165Actual
598372.002022-05-218136Actual
36351198.002025-02-198156Actual
891418.002022-05-218167Actual
14965223.002023-06-218166Actual
36736229.492025-02-1981411Actual
2452125.232024-03-2081112Actual
39155356.082025-04-2181112Actual
36562608.672025-02-198128Actual
10454480.002023-02-198115Budget
30355258.002024-09-208173Actual
12701596.002023-04-218115Actual
2251313.532024-01-1981112Actual
6256313.002022-10-218146Actual
32874376.002024-11-208136Actual
13363405.632023-04-218128Actual
500280.002022-05-218116Budget
20007119.002023-11-218156Actual
36325261.002025-02-198146Actual
750302.002022-05-218166Actual
10375480.002023-02-198164Budget
3912200.002022-08-218126Budget
9474391.002023-01-198116Actual
37803401.832025-03-2181111Actual
7890332.002022-12-228113Actual
1426136.932023-05-2181211Actual
3648445.002022-08-218164Actual
1769283.002022-06-218146Actual
36244409.002025-02-198116Actual
359550.002022-05-218115Budget
31544693.002024-10-208164Actual
6113280.002022-10-218116Budget
13541707.002023-05-218163Actual
33050802.002024-11-208167Actual
13033200.002023-04-218156Budget
12890100.002023-04-218126Budget
11762100.002023-03-218126Budget
8215480.002022-12-228115Budget
1956549.002022-06-218117Actual
13034217.002023-04-218156Actual
34580126.292024-12-2181212Actual
8500200.002022-12-228146Budget
16977267.002023-08-218166Actual
35036585.002025-01-198165Actual
10128347.002023-02-198113Actual
36853274.172025-02-1981112Actual
31926850.002024-10-208167Actual
10188243.002023-02-198163Actual
6631280.002022-10-218128Budget
22758354.002024-02-198164Actual
326331346.002024-11-208114Actual
32668819.002024-11-208164Actual
2777673.102024-06-2081212Actual
12435200.002023-04-218163Budget
1686479.002023-08-218126Actual
11058851.102023-02-198118Actual
1079370.792022-05-218168Actual
34672446.872024-12-2181113Actual
13095280.002023-04-218166Budget
14674342.002023-06-218164Actual
4334480.002022-08-218118Budget
21124585.002023-12-228117Actual
32338457.152024-10-2081612Actual
31034330.552024-09-2081311Actual
17189507.152023-08-218168Actual
27575167.782024-06-2081211Actual
32304349.702024-10-2081112Actual
32548602.002024-11-208163Actual
291371073.002024-08-208113Actual
5706232.002022-10-218163Actual
27809581.622024-06-2081612Actual
15654395.002023-07-228164Actual
91280.002022-05-218163Budget
32012717.762024-10-208128Actual
8278414.002022-12-228165Actual
3864280.002022-08-218116Budget
18157842.012023-09-218118Actual
832532.002022-05-218117Actual
1021382.912022-05-218128Actual
27192409.002024-06-208136Actual
37421115.002025-03-218126Actual
32900265.002024-11-208146Actual
382381061.002025-04-218113Actual
10129380.002023-02-198113Budget
39275345.122025-04-2181113Actual
274271269.292024-06-208118Actual
2053713.532023-11-2181212Actual
23318177.362024-02-1981111Actual
9988537.452023-01-198128Actual
8827480.002022-12-228118Budget
18276185.872023-09-2181111Actual
1483550.002022-06-218115Budget
32046740.492024-10-208168Actual
5239310.002022-09-218166Actual
30569344.002024-09-208116Actual
10512380.002023-02-198165Budget
4008280.002022-08-218146Budget
19068736.002023-10-218117Actual
29935283.742024-08-2081411Actual
32605322.002024-11-208173Actual
3212480.002022-07-228118Budget
33283216.722024-11-2081311Actual
1721380.002022-06-218136Budget
7095480.002022-11-218115Budget
2933200.002022-07-228156Budget
4441458.672022-08-218168Actual
23260458.672024-02-198168Actual
8501233.002022-12-228146Actual
10453514.002023-02-198115Actual
3786480.002022-08-218165Budget
1830436.932023-09-2181211Actual
90278.002022-05-218163Actual
17598686.002023-09-218163Actual
2157137.992023-12-2281612Actual
30380.002022-05-218113Budget
365341502.622025-02-198118Actual
38896710.192025-04-218168Actual
4009276.002022-08-218146Actual
39217581.622025-04-2181612Actual
30709259.002024-09-208166Actual
9989280.002023-01-198128Budget
6630385.942022-10-218128Actual
31095362.472024-09-2081611Actual
38599424.002025-04-218136Actual
4847480.002022-09-218115Budget
6442550.002022-10-218117Budget
22816504.002024-02-198115Actual
37180251.002025-03-218173Actual
9259480.002023-01-198164Budget
13315842.012023-04-218118Actual
383581259.002025-04-218114Actual
28781269.912024-07-2181411Actual
8685514.002022-12-228117Actual
4580214.002022-09-218163Actual
14852104.002023-06-218126Actual
30298683.002024-09-208163Actual
645243.002022-05-218146Actual
9475380.002023-01-198116Budget
33638983.002024-12-218113Actual
35704369.912025-01-1981112Actual
27079585.002024-06-208165Actual
10266100.002023-02-198173Actual
1727572.042023-08-2181211Actual
20040221.002023-11-218166Actual
27748394.382024-06-2081112Actual
3133414.002022-07-228167Actual
21245532.912023-12-228128Actual
38393686.002025-04-218164Actual
10638100.002023-02-198126Budget
1735637.992023-08-2181511Actual
360499.002022-05-218115Actual
3319425.332022-07-228168Actual
1950814.592023-10-2181212Actual
14932150.002023-06-218156Actual
32246298.642024-10-2081611Actual
22368101.822024-01-1981211Actual
16892308.002023-08-218136Actual
165311004.002023-08-218113Actual
27867224.062024-06-2081113Actual
29229278.002024-08-208173Actual
5318488.002022-09-218117Actual
32186294.382024-10-2081411Actual
37123797.002025-03-218163Actual
30887592.002024-09-208128Actual
1540922.042023-06-2181112Actual
11059480.002023-02-198118Budget
25139842.002024-04-208117Actual
27334994.002024-06-208117Actual
342321305.652024-12-218118Actual
1624332.672023-07-2281211Actual
31153377.362024-09-2081112Actual
23994218.002024-03-208146Actual
34494461.412024-12-2181611Actual
2094480.002022-06-218118Budget
14612127.002023-06-218173Actual
6830280.002022-11-218163Budget
1404421.002022-06-218164Actual
37336715.002025-03-218165Actual
19630650.002023-11-218163Actual
17189.002022-05-218173Actual
420480.002022-05-218165Budget
14139385.942023-05-218128Actual
3071550.002022-07-228117Budget
330161127.002024-11-208117Actual
19900260.002023-11-218116Actual
16651678.002023-08-218114Actual
14111931.402023-05-218118Actual
9940975.342023-01-198118Actual
31181130.552024-09-2081212Actual
11905127.002023-03-218156Actual
7234384.002022-11-218116Actual
7484246.002022-11-218166Actual
9337480.002023-01-198115Budget
1789587.002023-09-218126Actual
279380.002022-05-218164Budget
2136599.702023-12-2281211Actual
16123458.672023-07-228128Actual
10267100.002023-02-198173Budget
15860315.002023-07-228136Actual
19715570.002023-11-218114Actual
2743304.002022-07-228116Actual
10189200.002023-02-198163Budget
24757627.002024-04-208114Actual
8747480.002022-12-228167Budget
2394052.002024-03-208126Actual
3398380.002022-08-218113Budget
22071251.002024-01-198166Actual
21839542.002024-01-198115Actual
11385100.002023-03-218173Budget
11635380.002023-03-218165Budget
34260796.552024-12-218128Actual
16837309.002023-08-218116Actual
37885336.942025-03-2181411Actual
20838497.002023-12-228115Actual
13817295.002023-05-218116Actual
8405200.002022-12-228126Budget
129761.002022-06-218173Actual
22249443.512024-01-198128Actual
35732150.762025-01-1981212Actual
297331331.412024-08-208118Actual
10841316.002023-02-198166Actual
284861215.002024-07-218117Actual
13424522.302023-04-218168Actual
8875385.942022-12-228128Actual
4521329.002022-09-218113Actual
20097722.002023-11-218117Actual
17923347.002023-09-218136Actual
5180200.002022-09-218156Budget
21067263.002023-12-228166Actual
17949160.002023-09-218146Actual
387411102.002025-04-218117Actual
7750316.242022-11-218128Actual
10919591.002023-02-198117Actual
9618200.002023-01-198146Budget
1816125.002022-06-218156Actual
2142280.002022-06-218128Budget
22221851.102024-01-198118Actual
5238280.002022-09-218166Budget
1624280.002022-06-218116Budget
7703480.002022-11-218118Budget
5036139.002022-09-218126Actual
35326836.002025-01-198167Actual
15912160.002023-07-228156Actual
18872221.002023-10-218116Actual
10734280.002023-02-198146Budget
12106480.002023-03-218167Budget
18419138.002023-09-2181611Actual
15619527.002023-07-228114Actual
25352245.442024-04-2081111Actual
38544319.002025-04-218116Actual
39036350.772025-04-2181411Actual
6160200.002022-10-218126Budget
9258546.002023-01-198164Actual
11432650.002023-03-218114Budget
9802650.002023-01-198117Budget
13957246.002023-05-218166Actual
26478139.062024-05-2081311Actual
2606551.002022-07-228115Actual
19807488.002023-11-218115Actual
35850469.682025-01-1981213Actual
8277380.002022-12-228165Budget
10590338.002023-02-198116Actual
23699124.002024-03-208173Actual
17155370.792023-08-218128Actual
1405380.002022-06-218164Budget
2561127.362024-04-2081612Actual
16566617.002023-08-218163Actual
8607280.002022-12-228166Budget
20309243.322023-11-2181111Actual
10591280.002023-02-198116Budget
35175225.002025-01-198146Actual
11574556.002023-03-218115Actual
15235230.552023-06-2181111Actual
2434872.042024-03-2081211Actual
3865369.002022-08-218116Actual
34351588.002024-12-2181111Actual
17655122.002023-09-218173Actual
1930937.992023-10-2181211Actual

Generated 2025-06-20 10:11:23.321 UTC