[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 417   

686 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26008181.002024-04-108116Actual
39036350.772025-03-1281411Actual
31481246.002024-09-108173Actual
2195885.002023-12-108126Actual
13722563.002023-04-118115Actual
1930937.992023-09-1181211Actual
37243858.002025-02-098164Actual
3865369.002022-07-128116Actual
7156380.002022-10-128165Budget
8933296.542022-11-128168Actual
13957246.002023-04-118166Actual
11714280.002023-02-098116Budget
1672100.002022-05-128126Budget
1405380.002022-05-128164Budget
36763117.782025-01-1081511Actual
4255468.002022-07-128167Actual
29292657.002024-07-118164Actual
35765609.282024-12-1081612Actual
4581200.002022-08-128163Budget
11058851.102023-01-108118Actual
5972480.002022-09-118115Budget
23727634.002024-02-098114Actual
1830436.932023-08-1281211Actual
29470105.002024-07-118126Actual
4334480.002022-07-128118Budget
1624332.672023-06-1281211Actual
1838532.672023-08-1281511Actual
16002741.002023-06-128117Actual
28370253.002024-06-118146Actual
21392149.702023-11-1281311Actual
20872502.002023-11-128165Actual
245487.142024-02-0981212Actual
38123329.332025-02-0981113Actual
31602815.002024-09-108115Actual
8404161.002022-11-128126Actual
34293608.672024-11-118168Actual
20780414.002023-11-128164Actual
12843317.002023-03-128116Actual
1344650.002022-05-128114Budget
365341502.622025-01-108118Actual
1877280.002022-05-128166Budget
22249443.512023-12-108128Actual
27079585.002024-05-118165Actual
14880306.002023-05-128136Actual
23198832.912024-01-108118Actual
26063276.002024-04-108136Actual
25294513.212024-03-118168Actual
12987280.002023-03-128146Budget
26869775.002024-05-118163Actual
370881180.002025-02-098113Actual
10919591.002023-01-108117Actual
10734280.002023-01-108146Budget
3005570.972024-07-1181212Actual
7234384.002022-10-128116Actual
3319425.332022-06-128168Actual
18185385.942023-08-128128Actual
35094299.002024-12-108116Actual
7812301.092022-10-128168Actual
30418870.002024-08-118164Actual
2468650.002022-06-128114Budget
831550.002022-04-118117Budget
39097403.962025-03-1281611Actual
7235380.002022-10-128116Budget
23460193.322024-01-1081611Actual
30709259.002024-08-118166Actual
11059480.002023-01-108118Budget
12372350.002023-03-128113Actual
313891115.002024-09-108113Actual
20660614.002023-11-128163Actual
35201147.002024-12-108156Actual
29350806.002024-07-118115Actual
38625221.002025-03-128146Actual
9072280.002022-12-108163Budget
30089489.072024-07-1181612Actual
37885336.942025-02-0981411Actual
9259480.002022-12-108164Budget
690890.002022-10-128173Budget
37475275.002025-02-098146Actual
38571162.002025-03-128126Actual
23994218.002024-02-098146Actual
33970109.002024-11-118126Actual
1768280.002022-05-128146Budget
2143417.762022-05-128128Actual
13315842.012023-03-128118Actual
2892869.912024-06-1181212Actual
6033459.002022-09-118165Actual
27894671.442024-05-1181213Actual
29881113.532024-07-1181211Actual
12512133.002023-03-128173Actual
15945221.002023-06-128166Actual
16623275.002023-07-128173Actual
32456420.562024-09-1081613Actual
19068736.002023-09-118117Actual
29047664.422024-06-1181213Actual
6957650.002022-10-128114Budget
27244144.002024-05-118156Actual
33522369.682024-10-1181113Actual
22816504.002024-01-108115Actual
15235230.552023-05-1281111Actual
29853510.342024-07-1181111Actual
6830280.002022-10-128163Budget
11574556.002023-02-098115Actual
2933200.002022-06-128156Budget
30979442.262024-08-1181111Actual
35532223.102024-12-1081211Actual
31181130.552024-08-1181212Actual
10050200.002022-12-108168Budget
13600257.002023-04-118173Actual
33228529.492024-10-1181111Actual
19900260.002023-10-128116Actual
1529097.572023-05-1281311Actual
9337480.002022-12-108115Budget
37711835.952025-02-098128Actual
10128347.002023-01-108113Actual
1526335.872023-05-1281211Actual
4441458.672022-07-128168Actual
21747567.002023-12-108114Actual
8216520.002022-11-128115Actual
32396376.702024-09-1081113Actual
21124585.002023-11-128117Actual
4769480.002022-08-128164Budget
24020175.002024-02-098156Actual
8547200.002022-11-128156Budget
2282380.002022-06-128113Budget
33943375.002024-11-118116Actual
28344440.002024-06-118136Actual
11167414.732023-01-108168Actual
6831281.002022-10-128163Actual
5086350.002022-08-128136Actual
10591280.002023-01-108116Budget
3213835.952022-06-128118Actual
341391093.002024-11-118117Actual
15747452.002023-06-128165Actual
6210380.002022-09-118136Budget
31332446.872024-08-1181613Actual
7564650.002022-10-128117Budget
27334994.002024-05-118117Actual
7155445.002022-10-128165Actual
3962372.002022-07-128136Actual
2992358.002022-06-128166Actual
22723582.002024-01-108114Actual
27192409.002024-05-118136Actual
1948113.532023-09-1181112Actual
2934167.002022-06-128156Actual
19981195.002023-10-128146Actual
16686361.002023-07-128164Actual
90278.002022-04-118163Actual
29935283.742024-07-1181411Actual
30511669.002024-08-118165Actual
9338478.002022-12-108115Actual
1625321.002022-05-128116Actual
27277282.002024-05-118166Actual
35850469.682024-12-1081213Actual
2442934.802024-02-0981511Actual
13173499.002023-03-128117Actual
39275345.122025-03-1281113Actual
296401093.002024-07-118117Actual
32104461.412024-09-1081111Actual
1956549.002022-05-128117Actual
31363.002022-04-118113Actual
8136480.002022-11-128164Budget
35175225.002024-12-108146Actual
16215232.682023-06-1281111Actual
18358106.082023-08-1281411Actual
22368101.822023-12-1081211Actual
9861393.002022-12-108167Actual
14173478.362023-04-118168Actual
16123458.672023-06-128128Actual
37945359.282025-02-0981611Actual
10375480.002023-01-108164Budget
2662540.122024-04-1081112Actual
20930236.002023-11-128116Actual
2665942.252024-04-1081612Actual
28019703.002024-06-118163Actual
2790100.002022-06-128126Budget
36299412.002025-01-108136Actual
129761.002022-05-128173Actual
36736229.492025-01-1081411Actual
303831148.002024-08-118114Actual
26505132.682024-04-1081411Actual
24942223.002024-03-118116Actual
17683516.002023-08-128114Actual
9523200.002022-12-108126Budget
18064743.002023-08-128117Actual
18953159.002023-09-118146Actual
24884425.002024-03-118165Actual
7016480.002022-10-128164Budget
27547499.702024-05-1181111Actual
19927104.002023-10-128126Actual
9571380.002022-12-108136Budget
11307200.002023-02-098163Budget
16037650.002023-06-128167Actual
10314650.002023-01-108114Budget
14640577.002023-05-128114Actual
27629281.622024-05-1181411Actual
4521329.002022-08-128113Actual
25913644.002024-04-108115Actual
1446439.062023-04-1181612Actual
28900377.362024-06-1181112Actual
18872221.002023-09-118116Actual
4335642.002022-07-128118Actual
1624280.002022-05-128116Budget
14521864.002023-05-128113Actual
23968321.002024-02-098136Actual
13628494.002023-04-118114Actual
26988686.002024-05-118164Actual
7950280.002022-11-128163Budget
35704369.912024-12-1081112Actual
36596642.002025-01-108168Actual
185671144.002023-09-118113Actual
28521707.002024-06-118167Actual
5238280.002022-08-128166Budget
2355034.802024-01-1081612Actual
22128657.002023-12-108117Actual
802890.002022-11-128173Budget
4382280.002022-07-128128Budget
972480.002022-04-118118Budget
8934200.002022-11-128168Budget
26242725.002024-04-108167Actual
1440623.102023-04-1181112Actual
8874280.002022-11-128128Budget
191611192.012023-09-118118Actual
15057643.002023-05-128167Actual
21719124.002023-12-108173Actual
7379275.002022-10-128146Actual
33638983.002024-11-118113Actual
1404421.002022-05-128164Actual
28699510.342024-06-1181111Actual
13424522.302023-03-128168Actual
30027339.062024-07-1181112Actual
2095749.582022-05-128118Actual
18899109.002023-09-118126Actual
12891122.002023-03-128126Actual
4910480.002022-08-128165Budget
19955306.002023-10-128136Actual
151151084.432023-05-128118Actual
5037200.002022-08-128126Budget
26330661.702024-04-108128Actual
21011223.002023-11-128146Actual
10979509.002023-01-108167Actual
2204280.002022-05-128168Budget
23400146.512024-01-1081411Actual
1644313.532023-06-1281212Actual
1876251.002022-05-128166Actual
3727480.002022-07-128115Budget
39183150.762025-03-1281212Actual
2603560.002024-04-108126Actual
26717217.052024-04-1081113Actual
419414.002022-04-118165Actual
32900265.002024-10-118146Actual
32132226.302024-09-1081211Actual
279841104.002024-06-118113Actual
31007113.532024-08-1181211Actual
15912160.002023-06-128156Actual
22422147.572023-12-1081411Actual
27137302.002024-05-118116Actual
10638100.002023-01-108126Budget
13236486.002023-03-128167Actual
17655122.002023-08-128173Actual
15591177.002023-06-128173Actual
29229278.002024-07-118173Actual
36795294.382025-01-1081611Actual
29969326.302024-07-1181611Actual
269541088.002024-05-118114Actual
27046802.002024-05-118115Actual
1950814.592023-09-1181212Actual
5085380.002022-08-128136Budget
2469779.002022-06-128114Actual
15534585.002023-06-128163Actual
8501233.002022-11-128146Actual
10129380.002023-01-108113Budget
36562608.672025-01-108128Actual
30380.002022-04-118113Budget
353841305.652024-12-108118Actual
37803401.832025-02-0981111Actual
2203434.422022-05-128168Actual
832532.002022-04-118117Actual
14348143.312023-04-1181611Actual
18659132.002023-09-118173Actual
1426136.932023-04-1181211Actual
915090.002022-12-108173Budget
7750316.242022-10-128128Actual
3906349.702025-03-1281511Actual
10735319.002023-01-108146Actual
17189507.152023-07-128168Actual
9474391.002022-12-108116Actual
37301860.002025-02-098115Actual
30569344.002024-08-118116Actual
16358128.422023-06-1281611Actual
1079370.792022-04-118168Actual
30476770.002024-08-118115Actual
27369785.002024-05-118167Actual
4442280.002022-07-128168Budget
22638598.002024-01-108163Actual
14016585.002023-04-118117Actual
644280.002022-04-118146Budget
17868315.002023-08-128116Actual
11965275.002023-02-098166Actual
16270103.952023-06-1281311Actual
22695252.002024-01-108173Actual
6691414.732022-09-118168Actual
6442550.002022-09-118117Budget
9012380.002022-12-108113Budget
21662656.002023-12-108163Actual
6582480.002022-09-118118Budget
14555686.002023-05-128163Actual
31637761.002024-09-108165Actual
2351827.362024-01-1081112Actual
36476828.002025-01-108167Actual
20040221.002023-10-128166Actual
7331401.002022-10-128136Actual
25082270.002024-03-118166Actual
1484643.002022-05-128115Actual
38181732.842025-02-0981613Actual
31722107.002024-09-108126Actual
14674342.002023-05-128164Actual
21839542.002023-12-108115Actual
1747514.592023-07-1281212Actual
22012214.002023-12-108146Actual
23226417.762024-01-108128Actual
263021475.352024-04-108118Actual
2458033.742024-02-0981612Actual
11306255.002023-02-098163Actual
5645329.002022-09-118113Actual
383581259.002025-03-128114Actual
32012717.762024-09-108128Actual
12764380.002023-03-128165Budget
2342737.992024-01-1081511Actual
37449361.002025-02-098136Actual
12434221.002023-03-128163Actual
19281232.682023-09-1181111Actual
37123797.002025-02-098163Actual
29020343.362024-06-1181113Actual
38982210.342025-03-1281211Actual
1544244.382023-05-1281612Actual
2777673.102024-05-1181212Actual
6362235.002022-09-118166Actual
16651678.002023-07-128114Actual
5893382.002022-09-118164Actual
38451730.002025-03-128115Actual
17034709.002023-07-128117Actual
36682198.642025-01-1081211Actual
38684332.002025-03-128166Actual
38896710.192025-03-128168Actual
34943828.002024-12-108164Actual
8500200.002022-11-128146Budget
31300443.372024-08-1181213Actual
35559256.082024-12-1081311Actual
7751280.002022-10-128128Budget
27748394.382024-05-1181112Actual
38150420.562025-02-0981213Actual
28196752.002024-06-118115Actual
1769283.002022-05-128146Actual
34379113.532024-11-1181211Actual
12561672.002023-03-128114Actual
2094480.002022-05-128118Budget
387411102.002025-03-128117Actual
1673135.002022-05-128126Actual
11246439.002023-02-098113Actual
11964280.002023-02-098166Budget
2561127.362024-03-1181612Actual
12986307.002023-03-128146Actual
5317550.002022-08-128117Budget
1345650.002022-05-128114Actual
28396198.002024-06-118156Actual
13174550.002023-03-128117Budget
19363108.212023-09-1181411Actual
6504380.002022-09-118167Budget
2293558.002024-01-108126Actual
6034480.002022-09-118165Budget
11433729.002023-02-098114Actual
37421115.002025-02-098126Actual
5132192.002022-08-128146Actual
12623480.002023-03-128164Budget
17155370.792023-07-128128Actual
16918200.002023-07-128146Actual
36709260.342025-01-1081311Actual
14139385.942023-04-118128Actual
13362200.002023-03-128128Budget
25352245.442024-03-1181111Actual
34614559.282024-11-1181612Actual
5784124.002022-09-118173Actual
5318488.002022-08-128117Actual
6112302.002022-09-118116Actual
8606310.002022-11-128166Actual
32423610.042024-09-1081213Actual
14732542.002023-05-128115Actual
22963305.002024-01-108136Actual
38651208.002025-03-128156Actual
20985324.002023-11-128136Actual
4117280.002022-07-128166Budget
20391140.122023-10-1281411Actual
6209406.002022-09-118136Actual
12373380.002023-03-128113Budget
34580126.292024-11-1181212Actual
14932150.002023-05-128156Actual
3134380.002022-06-128167Budget
175631102.002023-08-128113Actual
8686650.002022-11-128117Budget
23913312.002024-02-098116Actual
4658100.002022-08-128173Budget
11859248.002023-02-098146Actual
37336715.002025-02-098165Actual
15886186.002023-06-128146Actual
13872251.002023-04-118136Actual
2434872.042024-02-0981211Actual
33402284.812024-10-1181112Actual
39302627.582025-03-1281213Actual
25049102.002024-03-118156Actual
12232284.422023-02-098128Actual
28754253.962024-06-1181311Actual
27218291.002024-05-118146Actual
10453514.002023-01-108115Actual
24320169.912024-02-0981111Actual
30624353.002024-08-118136Actual
23048263.002024-01-108166Actual
24757627.002024-03-118114Actual
4989316.002022-08-128116Actual
33998412.002024-11-118136Actual
35446749.582024-12-108168Actual
19011260.002023-09-118166Actual
19630650.002023-10-128163Actual
7702655.642022-10-128118Actual
212171105.652023-11-128118Actual
37501202.002025-02-098156Actual
274271269.292024-05-118118Actual
3538100.002022-07-128173Budget
3783197.572025-02-0981211Actual
27809581.622024-05-1181612Actual
5706232.002022-09-118163Actual
8277380.002022-11-128165Budget
2540796.512024-03-1181311Actual
598372.002022-04-118136Actual
246371023.002024-03-118113Actual
1545382.002022-05-128165Actual
33170749.582024-10-118168Actual
9522139.002022-12-108126Actual
31926850.002024-09-108167Actual
6441715.002022-09-118117Actual
11715345.002023-02-098116Actual
751280.002022-04-118166Budget
154991112.002023-06-128113Actual
1583255.002023-06-128126Actual
2153827.362023-11-1281112Actual
23346110.342024-01-1081211Actual
8077741.002022-11-128114Actual
3133414.002022-06-128167Actual
27489592.002024-05-118168Actual
19842386.002023-10-128165Actual
34823648.002024-12-108163Actual
7282200.002022-10-128126Budget
9618200.002022-12-108146Budget
31750405.002024-09-108136Actual
9572401.002022-12-108136Actual
1020280.002022-04-118128Budget
285791537.472024-06-118118Actual
32304349.702024-09-1081112Actual
32605322.002024-10-118173Actual
16566617.002023-07-128163Actual
8215480.002022-11-128115Budget
5504280.002022-08-128128Budget
4383502.612022-07-128128Actual
2342216.002022-06-128163Actual
37534332.002025-02-098166Actual
242090.002022-06-128173Budget
11495480.002023-02-098164Budget
3539107.002022-07-128173Actual
29908317.792024-07-1181311Actual
35586250.762024-12-1081411Actual
34406300.762024-11-1181311Actual
6630385.942022-09-118128Actual
27656119.912024-05-1181511Actual
8137482.002022-11-128164Actual
22395132.682023-12-1081311Actual
23762456.002024-02-098164Actual
7624480.002022-10-128167Budget
891418.002022-04-118167Actual
1443314.592023-04-1181212Actual
25818778.002024-04-108114Actual
17975104.002023-08-128156Actual
17302101.822023-07-1281311Actual
3864280.002022-07-128116Budget
31061273.102024-08-1181411Actual
17810478.002023-08-128165Actual
6113280.002022-09-118116Budget
9666123.002022-12-108156Actual
6583798.072022-09-118118Actual
33050802.002024-10-118167Actual
10266100.002023-01-108173Actual
4988280.002022-08-128116Budget
17189.002022-04-118173Actual
13898205.002023-04-118146Actual
2254646.502023-12-1081612Actual
19103708.002023-09-118167Actual
252321051.102024-03-118118Actual
32513983.002024-10-118113Actual
36031195.002025-01-108173Actual
38776722.002025-03-128167Actual
31215536.942024-08-1181612Actual
32338457.152024-09-1081612Actual
19687265.002023-10-128173Actual
36325261.002025-01-108146Actual
12940380.002023-03-128136Budget
420480.002022-04-118165Budget
14111931.402023-04-118118Actual
17329149.702023-07-1281411Actual
6770380.002022-10-128113Budget
28231737.002024-06-118165Actual
12043550.002023-02-098117Budget
1647427.362023-06-1281612Actual
1540922.042023-05-1281112Actual
10980480.002023-01-108167Budget
17390218.852023-07-1281611Actual
36186605.002025-01-108165Actual
3912200.002022-07-128126Budget
15177473.822023-05-128168Actual
360499.002022-04-118115Actual
4195550.002022-07-128117Budget
16095940.492023-06-128118Actual
32246298.642024-09-1081611Actual
279380.002022-04-118164Budget
29498421.002024-07-118136Actual
8278414.002022-11-128165Actual
20452135.872023-10-1281611Actual
30801780.002024-08-118167Actual
14233195.442023-04-1181111Actual
24109733.002024-02-098117Actual
16944131.002023-07-128156Actual
38486806.002025-03-128165Actual
1686479.002023-07-128126Actual
36853274.172025-01-1081112Actual
6256313.002022-09-118146Actual
25260502.612024-03-118128Actual
242198.002022-06-128173Actual
31544693.002024-09-108164Actual
32959351.002024-10-118166Actual
11811380.002023-02-098136Budget
12560650.002023-03-128114Budget
2546170.972024-03-1181511Actual
8827480.002022-11-128118Budget
33673614.002024-11-118163Actual
8454380.002022-11-128136Budget
4116372.002022-07-128166Actual
3587700.002022-07-128114Actual
10267100.002023-01-108173Budget
33581678.462024-10-1181613Actual
12890100.002023-03-128126Budget
2653227.362024-04-1081511Actual
14825256.002023-05-128116Actual
34552322.042024-11-1181112Actual
24229482.912024-02-098128Actual
15317140.122023-05-1281411Actual
915168.002022-12-108173Actual
1851044.382023-08-1281612Actual
24729123.002024-03-118173Actual
4056164.002022-07-128156Actual
36654561.412025-01-1081111Actual
25494183.742024-03-1181611Actual
35001921.002024-12-108115Actual
25174614.002024-03-118167Actual
11573480.002023-02-098115Budget
5707200.002022-09-118163Budget
1815200.002022-05-128156Budget
36351198.002025-01-108156Actual
13423280.002023-03-128168Budget
37625834.002025-02-098167Actual
22038117.002023-12-108156Actual
12184725.342023-02-098118Actual
3212480.002022-06-128118Budget
35326836.002024-12-108167Actual
17775399.002023-08-128115Actual
25696878.002024-04-108113Actual
39217581.622025-03-1281612Actual
23015180.002024-01-108156Actual
14051643.002023-04-118167Actual
22908248.002024-01-108116Actual
34460101.822024-11-1181511Actual
26207926.002024-04-108117Actual
5180200.002022-08-128156Budget
28076254.002024-06-118173Actual
20838497.002023-11-128115Actual
1933663.532023-09-1181311Actual
29761628.372024-07-118128Actual
7623535.002022-10-128167Actual
5505463.212022-08-128128Actual
16892308.002023-07-128136Actual
2056842.252023-10-1281612Actual
16977267.002023-07-128166Actual
2839380.002022-06-128136Budget
9941480.002022-12-108118Budget
278464.002022-04-118164Actual
2887276.002022-06-128146Actual
14315101.822023-04-1181411Actual
36999497.752025-01-1081213Actual
129690.002022-05-128173Budget
3786480.002022-07-128165Budget
13924152.002023-04-118156Actual
5644380.002022-09-118113Budget
20007119.002023-10-128156Actual
645243.002022-04-118146Actual
375911019.002025-02-098117Actual
7378200.002022-10-128146Budget
6363280.002022-09-118166Budget
22340220.982023-12-1081111Actual
35412642.002024-12-108128Actual
35974653.002025-01-108163Actual
12185480.002023-02-098118Budget
4707709.002022-08-128114Actual
27602350.772024-05-1181311Actual
331081255.652024-10-118118Actual
2053713.532023-10-1281212Actual
36151886.002025-01-108115Actual
1080280.002022-04-118168Budget
38393686.002025-03-128164Actual
30676168.002024-08-118156Actual
30650209.002024-08-118146Actual
2742280.002022-06-128116Budget
1727572.042023-07-1281211Actual
31802180.002024-09-108156Actual
11906200.002023-02-098156Budget
388341319.292025-03-128118Actual
3785561.002022-07-128165Actual
35940921.002025-01-108113Actual
17247191.192023-07-1281111Actual
3913177.002022-07-128126Actual
9988537.452022-12-108128Actual
21873366.002023-12-108165Actual
5457480.002022-08-128118Budget
17090.002022-04-118173Budget
597380.002022-04-118136Budget
23140702.002024-01-108167Actual
4520380.002022-08-128113Budget
9073250.002022-12-108163Actual
10841316.002023-01-108166Actual
28607655.642024-06-118128Actual
16744525.002023-07-128115Actual
5456948.072022-08-128118Actual
25139842.002024-03-118117Actual
2606551.002022-06-128115Actual
2526405.002022-06-128164Actual
1161386.002022-05-128113Actual
5892480.002022-09-118164Budget
18927289.002023-09-118136Actual
30206443.372024-07-1181613Actual
2605550.002022-06-128115Budget
548100.002022-04-118126Budget
20097722.002023-10-128117Actual
10315650.002023-01-108114Actual
11858280.002023-02-098146Budget
11763186.002023-02-098126Actual
7951257.002022-11-128163Actual
5377380.002022-08-128167Budget
35036585.002024-12-108165Actual
16297135.872023-06-1281411Actual
4847480.002022-08-128115Budget
10639130.002023-01-108126Actual
2880859.272024-06-1181511Actual
38273608.002025-03-128163Actual
11106200.002023-01-108128Budget
28962450.772024-06-1181612Actual
33851753.002024-11-118115Actual
26834975.002024-05-118113Actual
692162.002022-04-118156Actual
1953932.672023-09-1181612Actual
9989280.002022-12-108128Budget
23699124.002024-02-098173Actual
1641626.292023-06-1281112Actual
17717384.002023-08-128164Actual
21781307.002023-12-108164Actual
1632436.932023-06-1281511Actual
27867224.062024-05-1181113Actual
30921851.102024-08-118168Actual
1219280.002022-05-128163Budget
8607280.002022-11-128166Budget
3343069.912024-10-1181212Actual
37745819.282025-02-098168Actual
8453406.002022-11-128136Actual
13662431.002023-04-118164Actual
3688167.782025-01-1081212Actual
8357380.002022-11-128116Budget
13314480.002023-03-128118Budget
15143402.602023-05-128128Actual
3399378.002022-07-128113Actual
8356414.002022-11-128116Actual
4055200.002022-07-128156Budget
20309243.322023-10-1281111Actual

Generated 2025-05-11 18:52:23.961 UTC