[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 414   

689 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29172635.002024-07-318163Actual
8453406.002022-12-028136Actual
5505463.212022-09-018128Actual
28196752.002024-07-018115Actual
7156380.002022-11-018165Budget
12561672.002023-04-018114Actual
14852104.002023-06-018126Actual
2343280.002022-07-028163Budget
360499.002022-05-018115Actual
352911019.002024-12-308117Actual
35326836.002024-12-308167Actual
17717384.002023-09-018164Actual
26717217.052024-04-3081113Actual
28429300.002024-07-018166Actual
9396380.002022-12-308165Budget
21747567.002023-12-308114Actual
6630385.942022-10-018128Actual
17923347.002023-09-018136Actual
7235380.002022-11-018116Budget
14521864.002023-06-018113Actual
14051643.002023-05-018167Actual
9862480.002022-12-308167Budget
500280.002022-05-018116Budget
34880275.002024-12-308173Actual
24020175.002024-02-298156Actual
10315650.002023-01-308114Actual
27690343.322024-05-3181611Actual
279380.002022-05-018164Budget
2282380.002022-07-028113Budget
26478139.062024-04-3081311Actual
6257280.002022-10-018146Budget
2603560.002024-04-308126Actual
3539107.002022-08-018173Actual
26988686.002024-05-318164Actual
11763186.002023-03-018126Actual
151151084.432023-06-018118Actual
10454480.002023-01-308115Budget
21337174.172023-12-0281111Actual
6112302.002022-10-018116Actual
33344340.132024-10-3181611Actual
24143549.002024-02-298167Actual
1727572.042023-08-0181211Actual
10266100.002023-01-308173Actual
8606310.002022-12-028166Actual
6362235.002022-10-018166Actual
24109733.002024-02-298117Actual
30418870.002024-08-318164Actual
27164138.002024-05-318126Actual
242198.002022-07-028173Actual
14906175.002023-06-018146Actual
7812301.092022-11-018168Actual
27244144.002024-05-318156Actual
30511669.002024-08-318165Actual
11859248.002023-03-018146Actual
30476770.002024-08-318115Actual
22638598.002024-01-308163Actual
23318177.362024-01-3081111Actual
14732542.002023-06-018115Actual
7331401.002022-11-018136Actual
2283383.002022-07-028113Actual
10050200.002022-12-308168Budget
31835284.002024-09-308166Actual
15945221.002023-07-028166Actual
19955306.002023-11-018136Actual
349081240.002024-12-308114Actual
35234291.002024-12-308166Actual
37301860.002025-03-018115Actual
32874376.002024-10-318136Actual
22071251.002023-12-308166Actual
18953159.002023-10-018146Actual
1526335.872023-06-0181211Actual
27277282.002024-05-318166Actual
18899109.002023-10-018126Actual
7751280.002022-11-018128Budget
14173478.362023-05-018168Actual
37803401.832025-03-0181111Actual
33050802.002024-10-318167Actual
11385100.002023-03-018173Budget
2203434.422022-06-018168Actual
3134380.002022-07-028167Budget
2880859.272024-07-0181511Actual
23727634.002024-02-298114Actual
24729123.002024-03-318173Actual
19281232.682023-10-0181111Actual
34174657.002024-12-018167Actual
12372350.002023-04-018113Actual
19068736.002023-10-018117Actual
10782186.002023-01-308156Actual
26063276.002024-04-308136Actual
30027339.062024-07-3181112Actual
26242725.002024-04-308167Actual
21067263.002023-12-028166Actual
14348143.312023-05-0181611Actual
5179179.002022-09-018156Actual
38862537.452025-04-018128Actual
31061273.102024-08-3181411Actual
31273239.852024-08-3181113Actual
30624353.002024-08-318136Actual
5132192.002022-09-018146Actual
5645329.002022-10-018113Actual
14640577.002023-06-018114Actual
29969326.302024-07-3181611Actual
34379113.532024-12-0181211Actual
24229482.912024-02-298128Actual
11635380.002023-03-018165Budget
21719124.002023-12-308173Actual
5318488.002022-09-018117Actual
4055200.002022-08-018156Budget
23373132.682024-01-3081311Actual
16651678.002023-08-018114Actual
21986330.002023-12-308136Actual
39155356.082025-04-0181112Actual
34406300.762024-12-0181311Actual
22422147.572023-12-3081411Actual
7484246.002022-11-018166Actual
2555220.972024-03-3181112Actual
12185480.002023-03-018118Budget
7750316.242022-11-018128Actual
7282200.002022-11-018126Budget
29229278.002024-07-318173Actual
691200.002022-05-018156Budget
36186605.002025-01-308165Actual
20097722.002023-11-018117Actual
31181130.552024-08-3181212Actual
10129380.002023-01-308113Budget
33638983.002024-12-018113Actual
19223458.672023-10-018168Actual
12890100.002023-04-018126Budget
27334994.002024-05-318117Actual
35732150.762024-12-3081212Actual
28699510.342024-07-0181111Actual
3133414.002022-07-028167Actual
38273608.002025-04-018163Actual
27137302.002024-05-318116Actual
14139385.942023-05-018128Actual
281041346.002024-07-018114Actual
4848572.002022-09-018115Actual
27602350.772024-05-3181311Actual
549129.002022-05-018126Actual
17775399.002023-09-018115Actual
22249443.512023-12-308128Actual
18007249.002023-09-018166Actual
15534585.002023-07-028163Actual
10979509.002023-01-308167Actual
15912160.002023-07-028156Actual
3320280.002022-07-028168Budget
365341502.622025-01-308118Actual
9073250.002022-12-308163Actual
23400146.512024-01-3081411Actual
9940975.342022-12-308118Actual
31300443.372024-08-3181213Actual
4581200.002022-09-018163Budget
14555686.002023-06-018163Actual
2351827.362024-01-3081112Actual
4520380.002022-09-018113Budget
33310207.152024-10-3181411Actual
24262638.972024-02-298168Actual
31481246.002024-09-308173Actual
28641634.432024-07-018168Actual
12891122.002023-04-018126Actual
3906349.702025-04-0181511Actual
28962450.772024-07-0181612Actual
5378386.002022-09-018167Actual
21037164.002023-12-028156Actual
12232284.422023-03-018128Actual
26834975.002024-05-318113Actual
25913644.002024-04-308115Actual
915090.002022-12-308173Budget
7702655.642022-11-018118Actual
21662656.002023-12-308163Actual
319841351.112024-09-308118Actual
331081255.652024-10-318118Actual
32726827.002024-10-318115Actual
37475275.002025-03-018146Actual
17975104.002023-09-018156Actual
13363405.632023-04-018128Actual
10453514.002023-01-308115Actual
28607655.642024-07-018128Actual
19423197.572023-10-0181611Actual
2527380.002022-07-028164Budget
14880306.002023-06-018136Actual
32046740.492024-09-308168Actual
12940380.002023-04-018136Budget
6441715.002022-10-018117Actual
2195885.002023-12-308126Actual
269541088.002024-05-318114Actual
36384286.002025-01-308166Actual
4988280.002022-09-018116Budget
6363280.002022-10-018166Budget
21011223.002023-12-028146Actual
1744814.592023-08-0181112Actual
32186294.382024-09-3081411Actual
26566152.892024-04-3081611Actual
3727480.002022-08-018115Budget
11574556.002023-03-018115Actual
2434872.042024-02-2981211Actual
37745819.282025-03-018168Actual
5565398.062022-09-018168Actual
10375480.002023-01-308164Budget
7564650.002022-11-018117Budget
23105643.002024-01-308117Actual
2743304.002022-07-028116Actual
33998412.002024-12-018136Actual
28344440.002024-07-018136Actual
25023180.002024-03-318146Actual
11246439.002023-03-018113Actual
2144633.742023-12-0281511Actual
1815200.002022-06-018156Budget
23642538.002024-02-298163Actual
35765609.282024-12-3081612Actual
388341319.292025-04-018118Actual
419414.002022-05-018165Actual
34494461.412024-12-0181611Actual
29524248.002024-07-318146Actual
2293558.002024-01-308126Actual
15235230.552023-06-0181111Actual
1722410.002022-06-018136Actual
26089160.002024-04-308146Actual
9618200.002022-12-308146Budget
24402147.572024-02-2981411Actual
16095940.492023-07-028118Actual
370881180.002025-03-018113Actual
3912200.002022-08-018126Budget
34823648.002024-12-308163Actual
1440623.102023-05-0181112Actual
6956650.002022-11-018114Actual
29795723.822024-07-318168Actual
3962372.002022-08-018136Actual
34672446.872024-12-0181113Actual
28900377.362024-07-0181112Actual
13924152.002023-05-018156Actual
1632436.932023-07-0281511Actual
18814512.002023-10-018165Actual
1769283.002022-06-018146Actual
17189.002022-05-018173Actual
10511427.002023-01-308165Actual
32104461.412024-09-3081111Actual
17127916.252023-08-018118Actual
1544244.382023-06-0181612Actual
3649480.002022-08-018164Budget
8934200.002022-12-028168Budget
20872502.002023-12-028165Actual
5893382.002022-10-018164Actual
15747452.002023-07-028165Actual
1672100.002022-06-018126Budget
38451730.002025-04-018115Actual
2605550.002022-07-028115Budget
32548602.002024-10-318163Actual
303831148.002024-08-318114Actual
24463227.362024-02-2981611Actual
36031195.002025-01-308173Actual
35940921.002025-01-308113Actual
5971561.002022-10-018115Actual
29583299.002024-07-318166Actual
12560650.002023-04-018114Budget
32761790.002024-10-318165Actual
8356414.002022-12-028116Actual
3961380.002022-08-018136Budget
8686650.002022-12-028117Budget
24997327.002024-03-318136Actual
37858330.552025-03-0181311Actual
33943375.002024-12-018116Actual
34260796.552024-12-018128Actual
35646344.382024-12-3081611Actual
32959351.002024-10-318166Actual
16623275.002023-08-018173Actual
39335594.252025-04-0181613Actual
597380.002022-05-018136Budget
13424522.302023-04-018168Actual
690890.002022-11-018173Budget
915168.002022-12-308173Actual
14612127.002023-06-018173Actual
16779512.002023-08-018165Actual
36999497.752025-01-3081213Actual
4910480.002022-09-018165Budget
23048263.002024-01-308166Actual
302631136.002024-08-318113Actual
33673614.002024-12-018163Actual
13094289.002023-04-018166Actual
28289379.002024-07-018116Actual
19103708.002023-10-018167Actual
9258546.002022-12-308164Actual
2342216.002022-07-028163Actual
278464.002022-05-018164Actual
27927685.482024-05-3181613Actual
8137482.002022-12-028164Actual
11573480.002023-03-018115Budget
31544693.002024-09-308164Actual
892380.002022-05-018167Budget
11247380.002023-03-018113Budget
31637761.002024-09-308165Actual
1750644.382023-08-0181612Actual
2886280.002022-07-028146Budget
33793717.002024-12-018164Actual
28019703.002024-07-018163Actual
12435200.002023-04-018163Budget
3865369.002022-08-018116Actual
18721387.002023-10-018164Actual
832532.002022-05-018117Actual
14233195.442023-05-0181111Actual
315091210.002024-09-308114Actual
2342737.992024-01-3081511Actual
12105409.002023-03-018167Actual
5036139.002022-09-018126Actual
1948113.532023-10-0181112Actual
3688167.782025-01-3081212Actual
831550.002022-05-018117Budget
26423281.622024-04-3081111Actual
6830280.002022-11-018163Budget
11965275.002023-03-018166Actual
9722266.002022-12-308166Actual
2777673.102024-05-3181212Actual
38065609.282025-03-0181612Actual
14674342.002023-06-018164Actual
9475380.002022-12-308116Budget
31926850.002024-09-308167Actual
3461200.002022-08-018163Budget
9474391.002022-12-308116Actual
25818778.002024-04-308114Actual
31802180.002024-09-308156Actual
1838532.672023-09-0181511Actual
8501233.002022-12-028146Actual
14932150.002023-06-018156Actual
36682198.642025-01-3081211Actual
1404421.002022-06-018164Actual
245487.142024-02-2981212Actual
6033459.002022-10-018165Actual
27575167.782024-05-3181211Actual
20218532.912023-11-018128Actual
2033768.852023-11-0181211Actual
30650209.002024-08-318146Actual
23762456.002024-02-298164Actual
6161157.002022-10-018126Actual
18419138.002023-09-0181611Actual
23968321.002024-02-298136Actual
39217581.622025-04-0181612Actual
15317140.122023-06-0181411Actual
9012380.002022-12-308113Budget
4707709.002022-09-018114Actual
284861215.002024-07-018117Actual
31722107.002024-09-308126Actual
29470105.002024-07-318126Actual
7426200.002022-11-018156Budget
9666123.002022-12-308156Actual
18331106.082023-09-0181311Actual
1851044.382023-09-0181612Actual
30380.002022-05-018113Budget
360591321.002025-01-308114Actual
19687265.002023-11-018173Actual
10590338.002023-01-308116Actual
29047664.422024-07-0181213Actual
35974653.002025-01-308163Actual
2153827.362023-12-0281112Actual
12106480.002023-03-018167Budget
2041877.362023-11-0181511Actual
15143402.602023-06-018128Actual
25731608.002024-04-308163Actual
2543499.702024-03-3181411Actual
2993280.002022-07-028166Budget
29020343.362024-07-0181113Actual
1641626.292023-07-0281112Actual
32900265.002024-10-318146Actual
6631280.002022-10-018128Budget
28138717.002024-07-018164Actual
22758354.002024-01-308164Actual
19749331.002023-11-018164Actual
37625834.002025-03-018167Actual
3319425.332022-07-028168Actual
31215536.942024-08-3181612Actual
23346110.342024-01-3081211Actual
12043550.002023-03-018117Budget
5239310.002022-09-018166Actual
285791537.472024-07-018118Actual
1930937.992023-10-0181211Actual
38123329.332025-03-0181113Actual
8500200.002022-12-028146Budget
12294378.362023-03-018168Actual
1583255.002023-07-028126Actual
8547200.002022-12-028156Budget
8405200.002022-12-028126Budget
4989316.002022-09-018116Actual
30355258.002024-08-318173Actual
22128657.002023-12-308117Actual
279183.002022-07-028126Actual
33581678.462024-10-3181613Actual
5784124.002022-10-018173Actual
16215232.682023-07-0281111Actual
37885336.942025-03-0181411Actual
17034709.002023-08-018117Actual
5085380.002022-09-018136Budget
30979442.262024-08-3181111Actual
38651208.002025-04-018156Actual
291371073.002024-07-318113Actual
1789587.002023-09-018126Actual
16037650.002023-07-028167Actual
891418.002022-05-018167Actual
7095480.002022-11-018115Budget
598372.002022-05-018136Actual
13506965.002023-05-018113Actual
30596162.002024-08-318126Actual
23820482.002024-02-298115Actual
32396376.702024-09-3081113Actual
32132226.302024-09-3081211Actual
17810478.002023-09-018165Actual
29385691.002024-07-318165Actual
8278414.002022-12-028165Actual
326331346.002024-10-318114Actual
1345650.002022-06-018114Actual
337581099.002024-12-018114Actual
2540796.512024-03-3181311Actual
11167414.732023-01-308168Actual
23699124.002024-02-298173Actual
34731415.292024-12-0181613Actual
26777457.402024-04-3081613Actual
318921071.002024-09-308117Actual
3791249.702025-03-0181511Actual
4847480.002022-09-018115Budget
297331331.412024-07-318118Actual
34943828.002024-12-308164Actual
1546480.002022-06-018165Budget
32304349.702024-09-3081112Actual
8216520.002022-12-028115Actual
9338478.002022-12-308115Actual
12843317.002023-04-018116Actual
11495480.002023-03-018164Budget
33730224.002024-12-018173Actual
501361.002022-05-018116Actual
13315842.012023-04-018118Actual
29443319.002024-07-318116Actual
26207926.002024-04-308117Actual
33970109.002024-12-018126Actual
2136599.702023-12-0281211Actual
1160380.002022-06-018113Budget
242090.002022-07-028173Budget
2056842.252023-11-0181612Actual
20251614.732023-11-018168Actual
32012717.762024-09-308128Actual
1876251.002022-06-018166Actual
30887592.002024-08-318128Actual
2557915.652024-03-3181212Actual
7425116.002022-11-018156Actual
6113280.002022-10-018116Budget
11433729.002023-03-018114Actual
39097403.962025-04-0181611Actual
8875385.942022-12-028128Actual
30206443.372024-07-3181613Actual
28231737.002024-07-018165Actual
23226417.762024-01-308128Actual
37336715.002025-03-018165Actual
22340220.982023-12-3081111Actual
21781307.002023-12-308164Actual
2561127.362024-03-3181612Actual
11714280.002023-03-018116Budget
21873366.002023-12-308165Actual
38954461.412025-04-0181111Actual
26869775.002024-05-318163Actual
27046802.002024-05-318115Actual
5566280.002022-09-018168Budget
19927104.002023-11-018126Actual
19900260.002023-11-018116Actual
22395132.682023-12-3081311Actual
1405380.002022-06-018164Budget
1540922.042023-06-0181112Actual
17155370.792023-08-018128Actual
18218592.002023-09-018168Actual
750302.002022-05-018166Actual
27192409.002024-05-318136Actual
35883457.402024-12-3081613Actual
252321051.102024-03-318118Actual
26744622.322024-04-3081213Actual
26148179.002024-04-308166Actual
24201878.372024-02-298118Actual
3399378.002022-08-018113Actual
27455867.762024-05-318128Actual
25494183.742024-03-3181611Actual
35850469.682024-12-3081213Actual
1956549.002022-06-018117Actual
36654561.412025-01-3081111Actual
218650.002022-05-018114Budget
11494494.002023-03-018164Actual
9801637.002022-12-308117Actual
39009210.342025-04-0181311Actual
5457480.002022-09-018118Budget
6770380.002022-11-018113Budget
5832650.002022-10-018114Budget
35094299.002024-12-308116Actual
4256380.002022-08-018167Budget
1877280.002022-06-018166Budget
10980480.002023-01-308167Budget
38393686.002025-04-018164Actual
22038117.002023-12-308156Actual
4008280.002022-08-018146Budget
1021382.912022-05-018128Actual
22221851.102023-12-308118Actual
9198715.002022-12-308114Actual
11762100.002023-03-018126Budget
10841316.002023-01-308166Actual
8748468.002022-12-028167Actual
30709259.002024-08-318166Actual
3538100.002022-08-018173Budget
1483550.002022-06-018115Budget
12373380.002023-04-018113Budget
4909464.002022-09-018165Actual
22282434.422023-12-308168Actual
13095280.002023-04-018166Budget
20717137.002023-12-028173Actual
7891380.002022-12-028113Budget
1219280.002022-06-018163Budget
38599424.002025-04-018136Actual
1161386.002022-06-018113Actual
2790100.002022-07-028126Budget
36244409.002025-01-308116Actual
4116372.002022-08-018166Actual
30147206.522024-07-3181113Actual
4117280.002022-08-018166Budget
17069488.002023-08-018167Actual
37031446.872025-01-3081613Actual
2095785.002023-12-028126Actual
4009276.002022-08-018146Actual
4056164.002022-08-018156Actual
383581259.002025-04-018114Actual
32246298.642024-09-3081611Actual
37243858.002025-03-018164Actual
1079370.792022-05-018168Actual
3783197.572025-03-0181211Actual
2468650.002022-07-028114Budget
165311004.002023-08-018113Actual
15886186.002023-07-028146Actual
5133280.002022-09-018146Budget
13957246.002023-05-018166Actual
6210380.002022-10-018136Budget
6503491.002022-10-018167Actual
972480.002022-05-018118Budget
12513100.002023-04-018173Budget
31424635.002024-09-308163Actual
10734280.002023-01-308146Budget
9665200.002022-12-308156Budget
14288142.252023-05-0181311Actual
38571162.002025-04-018126Actual
36476828.002025-01-308167Actual
3460237.002022-08-018163Actual
10688391.002023-01-308136Actual
5706232.002022-10-018163Actual
35201147.002024-12-308156Actual
2458033.742024-02-2981612Actual
3648445.002022-08-018164Actual
6583798.072022-10-018118Actual
1735637.992023-08-0181511Actual
34580126.292024-12-0181212Actual
11059480.002023-01-308118Budget
6691414.732022-10-018168Actual
175631102.002023-09-018113Actual
36596642.002025-01-308168Actual
12702480.002023-04-018115Budget
35504436.942024-12-3081111Actual
39183150.762025-04-0181212Actual
2254646.502023-12-3081612Actual
2606551.002022-07-028115Actual
9941480.002022-12-308118Budget
2887276.002022-07-028146Actual
20745651.002023-12-028114Actual
21931226.002023-12-308116Actual
22163637.002023-12-308167Actual
2095749.582022-06-018118Actual
17302101.822023-08-0181311Actual
39302627.582025-04-0181213Actual
37501202.002025-03-018156Actual
7623535.002022-11-018167Actual
16157638.972023-07-028168Actual
279841104.002024-07-018113Actual
13034217.002023-04-018156Actual
38544319.002025-04-018116Actual
9723280.002022-12-308166Budget
32605322.002024-10-318173Actual
20930236.002023-12-028116Actual
12763370.002023-04-018165Actual
18659132.002023-10-018173Actual
37394336.002025-03-018116Actual
2538035.872024-03-3181211Actual
3260280.002022-07-028128Budget
1955550.002022-06-018117Budget
7332380.002022-11-018136Budget
27489592.002024-05-318168Actual
30569344.002024-08-318116Actual
28370253.002024-07-018146Actual
26115130.002024-04-308156Actual
1344650.002022-06-018114Budget
35036585.002024-12-308165Actual
4334480.002022-08-018118Budget
3728468.002022-08-018115Actual
37180251.002025-03-018173Actual
16358128.422023-07-0281611Actual
32926144.002024-10-318156Actual
4195550.002022-08-018117Budget
29935283.742024-07-3181411Actual
15177473.822023-06-018168Actual
32213105.022024-09-3081511Actual
10188243.002023-01-308163Actual
36351198.002025-01-308156Actual
13757351.002023-05-018165Actual
2831698.002024-07-018126Actual
13600257.002023-05-018173Actual
1950814.592023-10-0181212Actual
9988537.452022-12-308128Actual
29292657.002024-07-318164Actual
15860315.002023-07-028136Actual
1673135.002022-06-018126Actual
37123797.002025-03-018163Actual
2442934.802024-02-2981511Actual
7951257.002022-12-028163Actual
22603984.002024-01-308113Actual
38003257.152025-03-0181112Actual
29080443.372024-07-0181613Actual
10267100.002023-01-308173Budget
36763117.782025-01-3081511Actual
1816125.002022-06-018156Actual
5377380.002022-09-018167Budget
28396198.002024-07-018156Actual
13236486.002023-04-018167Actual
31095362.472024-08-3181611Actual
219650.002022-05-018114Actual
5707200.002022-10-018163Budget
21279482.912023-12-028168Actual
19715570.002023-11-018114Actual
17247191.192023-08-0181111Actual
548100.002022-05-018126Budget
1933663.532023-10-0181311Actual
1384481.002023-05-018126Actual
9013358.002022-12-308113Actual
15619527.002023-07-028114Actual
375911019.002025-03-018117Actual
13722563.002023-05-018115Actual
9199650.002022-12-308114Budget
3587700.002022-08-018114Actual
13174550.002023-04-018117Budget
2016380.002022-06-018167Budget
19807488.002023-11-018115Actual
8077741.002022-12-028114Actual
23855452.002024-02-298165Actual
1644313.532023-07-0281212Actual
10638100.002023-01-308126Budget
16744525.002023-08-018115Actual
31034330.552024-08-3181311Actual
16892308.002023-08-018136Actual
3343069.912024-10-3181212Actual
38150420.562025-03-0181213Actual
14315101.822023-05-0181411Actual
39036350.772025-04-0181411Actual
23198832.912024-01-308118Actual
18979115.002023-10-018156Actual
12842280.002023-04-018116Budget
36709260.342025-01-3081311Actual
1686479.002023-08-018126Actual
27629281.622024-05-3181411Actual
31695351.002024-09-308116Actual
20309243.322023-11-0181111Actual
2662540.122024-04-3081112Actual
12044525.002023-03-018117Actual
26330661.702024-04-308128Actual
11306255.002023-03-018163Actual
20391140.122023-11-0181411Actual
13423280.002023-04-018168Budget
28076254.002024-07-018173Actual
22723582.002024-01-308114Actual
36325261.002025-01-308146Actual
9619215.002022-12-308146Actual
6771435.002022-11-018113Actual
973779.882022-05-018118Actual
34024260.002024-12-018146Actual
34351588.002024-12-0181111Actual
21245532.912023-12-028128Actual
10049473.822022-12-308168Actual
2742280.002022-07-028116Budget
3261316.242022-07-028128Actual
11906200.002023-03-018156Budget
27547499.702024-05-3181111Actual
3284697.002024-10-318126Actual
31332446.872024-08-3181613Actual
36151886.002025-01-308115Actual
31776228.002024-09-308146Actual
7950280.002022-12-028163Budget
22012214.002023-12-308146Actual
17329149.702023-08-0181411Actual
2934167.002022-07-028156Actual
2665942.252024-04-3081612Actual
33402284.812024-10-3181112Actual
18358106.082023-09-0181411Actual
10687380.002023-01-308136Budget
36736229.492025-01-3081411Actual

Generated 2025-05-31 20:04:29.644 UTC