[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 418   

685 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15747452.002023-07-218165Actual
1769283.002022-06-208146Actual
17189507.152023-08-208168Actual
26008181.002024-05-198116Actual
7331401.002022-11-208136Actual
27455867.762024-06-198128Actual
36596642.002025-02-188168Actual
22963305.002024-02-188136Actual
11058851.102023-02-188118Actual
22128657.002024-01-188117Actual
17683516.002023-09-208114Actual
27867224.062024-06-1981113Actual
11495480.002023-03-208164Budget
16918200.002023-08-208146Actual
30298683.002024-09-198163Actual
22455229.492024-01-1881611Actual
36682198.642025-02-1881211Actual
2282380.002022-07-218113Budget
10979509.002023-02-188167Actual
32726827.002024-11-198115Actual
3212480.002022-07-218118Budget
27629281.622024-06-1981411Actual
22422147.572024-01-1881411Actual
1160380.002022-06-208113Budget
279841104.002024-07-208113Actual
2557915.652024-04-1981212Actual
364411149.002025-02-188117Actual
7751280.002022-11-208128Budget
20007119.002023-11-208156Actual
21392149.702023-12-2181311Actual
6583798.072022-10-208118Actual
23140702.002024-02-188167Actual
3785561.002022-08-208165Actual
31332446.872024-09-1981613Actual
23762456.002024-03-198164Actual
2144633.742023-12-2181511Actual
9861393.002023-01-188167Actual
23048263.002024-02-188166Actual
2136599.702023-12-2181211Actual
34050182.002024-12-208156Actual
8686650.002022-12-218117Budget
32456420.562024-10-1981613Actual
10266100.002023-02-188173Actual
34614559.282024-12-2081612Actual
31181130.552024-09-1981212Actual
14965223.002023-06-208166Actual
5505463.212022-09-208128Actual
1721380.002022-06-208136Budget
19687265.002023-11-208173Actual
692162.002022-05-208156Actual
690890.002022-11-208173Budget
2663551.002022-07-218165Actual
1672100.002022-06-208126Budget
31153377.362024-09-1981112Actual
2283383.002022-07-218113Actual
25139842.002024-04-198117Actual
22603984.002024-02-188113Actual
23994218.002024-03-198146Actual
33730224.002024-12-208173Actual
10980480.002023-02-188167Budget
13033200.002023-04-208156Budget
20838497.002023-12-218115Actual
15805279.002023-07-218116Actual
18218592.002023-09-208168Actual
36795294.382025-02-1881611Actual
4334480.002022-08-208118Budget
20251614.732023-11-208168Actual
13872251.002023-05-208136Actual
1647427.362023-07-2181612Actual
36999497.752025-02-1881213Actual
1583255.002023-07-218126Actual
1405380.002022-06-208164Budget
18331106.082023-09-2081311Actual
3803165.652025-03-2081212Actual
370881180.002025-03-208113Actual
14674342.002023-06-208164Actual
39275345.122025-04-2081113Actual
1955550.002022-06-208117Budget
3133414.002022-07-218167Actual
9802650.002023-01-188117Budget
32513983.002024-11-198113Actual
1877280.002022-06-208166Budget
263021475.352024-05-198118Actual
26505132.682024-05-1981411Actual
7283176.002022-11-208126Actual
14111931.402023-05-208118Actual
39302627.582025-04-2081213Actual
30624353.002024-09-198136Actual
12513100.002023-04-208173Budget
34552322.042024-12-2081112Actual
8454380.002022-12-218136Budget
11307200.002023-03-208163Budget
24791307.002024-04-198164Actual
388341319.292025-04-208118Actual
12561672.002023-04-208114Actual
831550.002022-05-208117Budget
1625321.002022-06-208116Actual
32959351.002024-11-198166Actual
25696878.002024-05-198113Actual
31034330.552024-09-1981311Actual
191611192.012023-10-208118Actual
8357380.002022-12-218116Budget
4707709.002022-09-208114Actual
2343280.002022-07-218163Budget
6771435.002022-11-208113Actual
31776228.002024-10-198146Actual
2157137.992023-12-2181612Actual
2538035.872024-04-1981211Actual
23015180.002024-02-188156Actual
8501233.002022-12-218146Actual
6209406.002022-10-208136Actual
11859248.002023-03-208146Actual
39097403.962025-04-2081611Actual
22071251.002024-01-188166Actual
2094480.002022-06-208118Budget
750302.002022-05-208166Actual
11167414.732023-02-188168Actual
6830280.002022-11-208163Budget
7485280.002022-11-208166Budget
165311004.002023-08-208113Actual
3649480.002022-08-208164Budget
2015436.002022-06-208167Actual
10512380.002023-02-188165Budget
2355034.802024-02-1881612Actual
31300443.372024-09-1981213Actual
11906200.002023-03-208156Budget
33793717.002024-12-208164Actual
36151886.002025-02-188115Actual
24672637.002024-04-198163Actual
23968321.002024-03-198136Actual
11573480.002023-03-208115Budget
13662431.002023-05-208164Actual
4117280.002022-08-208166Budget
15534585.002023-07-218163Actual
26063276.002024-05-198136Actual
11964280.002023-03-208166Budget
35504436.942025-01-1881111Actual
3728468.002022-08-208115Actual
915090.002023-01-188173Budget
1546480.002022-06-208165Budget
4382280.002022-08-208128Budget
13034217.002023-04-208156Actual
25494183.742024-04-1981611Actual
14521864.002023-06-208113Actual
38954461.412025-04-2081111Actual
21245532.912023-12-218128Actual
24229482.912024-03-198128Actual
13363405.632023-04-208128Actual
7234384.002022-11-208116Actual
19068736.002023-10-208117Actual
9665200.002023-01-188156Budget
14016585.002023-05-208117Actual
7096436.002022-11-208115Actual
1789587.002023-09-208126Actual
38150420.562025-03-2081213Actual
32900265.002024-11-198146Actual
9337480.002023-01-188115Budget
5036139.002022-09-208126Actual
3783197.572025-03-2081211Actual
832532.002022-05-208117Actual
3134380.002022-07-218167Budget
19103708.002023-10-208167Actual
24997327.002024-04-198136Actual
23642538.002024-03-198163Actual
12764380.002023-04-208165Budget
18814512.002023-10-208165Actual
31750405.002024-10-198136Actual
35974653.002025-02-188163Actual
37394336.002025-03-208116Actual
4909464.002022-09-208165Actual
26451116.722024-05-1981211Actual
14932150.002023-06-208156Actual
11106200.002023-02-188128Budget
3539107.002022-08-208173Actual
34024260.002024-12-208146Actual
19900260.002023-11-208116Actual
38544319.002025-04-208116Actual
5180200.002022-09-208156Budget
33256203.952024-11-1981211Actual
19630650.002023-11-208163Actual
2526405.002022-07-218164Actual
30027339.062024-08-1981112Actual
2203434.422022-06-208168Actual
7282200.002022-11-208126Budget
313891115.002024-10-198113Actual
8077741.002022-12-218114Actual
28900377.362024-07-2081112Actual
2831698.002024-07-208126Actual
2095749.582022-06-208118Actual
8136480.002022-12-218164Budget
19749331.002023-11-208164Actual
31363.002022-05-208113Actual
36093811.002025-02-188164Actual
3284697.002024-11-198126Actual
16095940.492023-07-218118Actual
2036463.532023-11-2081311Actual
12701596.002023-04-208115Actual
5832650.002022-10-208114Budget
2051022.042023-11-2081112Actual
27277282.002024-06-198166Actual
11246439.002023-03-208113Actual
27489592.002024-06-198168Actual
20985324.002023-12-218136Actual
1747514.592023-08-2081212Actual
30569344.002024-09-198116Actual
21124585.002023-12-218117Actual
11714280.002023-03-208116Budget
1426136.932023-05-2081211Actual
185671144.002023-10-208113Actual
10920550.002023-02-188117Budget
5179179.002022-09-208156Actual
2254646.502024-01-1881612Actual
13423280.002023-04-208168Budget
4008280.002022-08-208146Budget
25790191.002024-05-198173Actual
9618200.002023-01-188146Budget
1544244.382023-06-2081612Actual
32819394.002024-11-198116Actual
4659124.002022-09-208173Actual
1930937.992023-10-2081211Actual
326331346.002024-11-198114Actual
1847730.552023-09-2081112Actual
1344650.002022-06-208114Budget
26207926.002024-05-198117Actual
1851044.382023-09-2081612Actual
6957650.002022-11-208114Budget
347881061.002025-01-188113Actual
31061273.102024-09-1981411Actual
802890.002022-12-218173Budget
318921071.002024-10-198117Actual
2790100.002022-07-218126Budget
24052199.002024-03-198166Actual
1722410.002022-06-208136Actual
359550.002022-05-208115Budget
34731415.292024-12-2081613Actual
20872502.002023-12-218165Actual
27369785.002024-06-198167Actual
13898205.002023-05-208146Actual
1446439.062023-05-2081612Actual
330161127.002024-11-198117Actual
1138462.002023-03-208173Actual
25853532.002024-05-198164Actual
33581678.462024-11-1981613Actual
20660614.002023-12-218163Actual
35765609.282025-01-1881612Actual
36736229.492025-02-1881411Actual
32213105.022024-10-1981511Actual
549129.002022-05-208126Actual
279183.002022-07-218126Actual
19223458.672023-10-208168Actual
27690343.322024-06-1981611Actual
6631280.002022-10-208128Budget
26869775.002024-06-198163Actual
5565398.062022-09-208168Actual
3786480.002022-08-208165Budget
3213835.952022-07-218118Actual
30174492.492024-08-1981213Actual
35646344.382025-01-1881611Actual
3912200.002022-08-208126Budget
31926850.002024-10-198167Actual
2496956.002024-04-198126Actual
11574556.002023-03-208115Actual
28727148.632024-07-2081211Actual
20097722.002023-11-208117Actual
4769480.002022-09-208164Budget
38625221.002025-04-208146Actual
12043550.002023-03-208117Budget
37336715.002025-03-208165Actual
28138717.002024-07-208164Actual
12105409.002023-03-208167Actual
500280.002022-05-208116Budget
32874376.002024-11-198136Actual
12763370.002023-04-208165Actual
38003257.152025-03-2081112Actual
34351588.002024-12-2081111Actual
28607655.642024-07-208128Actual
15235230.552023-06-2081111Actual
420480.002022-05-208165Budget
1624280.002022-06-208116Budget
23820482.002024-03-198115Actual
29881113.532024-08-1981211Actual
2342216.002022-07-218163Actual
36763117.782025-02-1881511Actual
4116372.002022-08-208166Actual
30676168.002024-09-198156Actual
32605322.002024-11-198173Actual
1750644.382023-08-2081612Actual
19807488.002023-11-208115Actual
17390218.852023-08-2081611Actual
13235480.002023-04-208167Budget
33970109.002024-12-208126Actual
14555686.002023-06-208163Actual
1641626.292023-07-2181112Actual
8826669.282022-12-218118Actual
26423281.622024-05-1981111Actual
383581259.002025-04-208114Actual
32046740.492024-10-198168Actual
9012380.002023-01-188113Budget
22038117.002024-01-188156Actual
34460101.822024-12-2081511Actual
17247191.192023-08-2081111Actual
8607280.002022-12-218166Budget
39009210.342025-04-2081311Actual
1830436.932023-09-2081211Actual
5456948.072022-09-208118Actual
32246298.642024-10-1981611Actual
1950814.592023-10-2081212Actual
27602350.772024-06-1981311Actual
28781269.912024-07-2081411Actual
16651678.002023-08-208114Actual
3538100.002022-08-208173Budget
14139385.942023-05-208128Actual
32668819.002024-11-198164Actual
14880306.002023-06-208136Actual
26089160.002024-05-198146Actual
29350806.002024-08-198115Actual
9723280.002023-01-188166Budget
23198832.912024-02-188118Actual
15351214.592023-06-2081611Actual
21159509.002023-12-218167Actual
11494494.002023-03-208164Actual
28370253.002024-07-208146Actual
7812301.092022-11-208168Actual
3865369.002022-08-208116Actual
18899109.002023-10-208126Actual
22695252.002024-02-188173Actual
20040221.002023-11-208166Actual
9199650.002023-01-188114Budget
37243858.002025-03-208164Actual
269541088.002024-06-198114Actual
1529097.572023-06-2081311Actual
4335642.002022-08-208118Actual
28842294.382024-07-2081611Actual
16744525.002023-08-208115Actual
29550165.002024-08-198156Actual
10375480.002023-02-188164Budget
14825256.002023-06-208116Actual
21337174.172023-12-2181111Actual
23855452.002024-03-198165Actual
13236486.002023-04-208167Actual
13315842.012023-04-208118Actual
297331331.412024-08-198118Actual
28396198.002024-07-208156Actual
30709259.002024-09-198166Actual
2543499.702024-04-1981411Actual
35532223.102025-01-1881211Actual
38684332.002025-04-208166Actual
19927104.002023-11-208126Actual
12373380.002023-04-208113Budget
342321305.652024-12-208118Actual
372081275.002025-03-208114Actual
11905127.002023-03-208156Actual
2839380.002022-07-218136Budget
6362235.002022-10-208166Actual
10315650.002023-02-188114Actual
23105643.002024-02-188117Actual
22758354.002024-02-188164Actual
14612127.002023-06-208173Actual
18276185.872023-09-2081111Actual
22816504.002024-02-188115Actual
5132192.002022-09-208146Actual
341391093.002024-12-208117Actual
22221851.102024-01-188118Actual
5971561.002022-10-208115Actual
3913177.002022-08-208126Actual
26926260.002024-06-198173Actual
10687380.002023-02-188136Budget
4848572.002022-09-208115Actual
12702480.002023-04-208115Budget
11107402.602023-02-188128Actual
35036585.002025-01-188165Actual
7095480.002022-11-208115Budget
31273239.852024-09-1981113Actual
15945221.002023-07-218166Actual
35704369.912025-01-1881112Actual
32132226.302024-10-1981211Actual
10841316.002023-02-188166Actual
33943375.002024-12-208116Actual
15177473.822023-06-208168Actual
13094289.002023-04-208166Actual
4658100.002022-09-208173Budget
91280.002022-05-208163Budget
12185480.002023-03-208118Budget
39155356.082025-04-2081112Actual
4520380.002022-09-208113Budget
5318488.002022-09-208117Actual
21279482.912023-12-218168Actual
11247380.002023-03-208113Budget
2016380.002022-06-208167Budget
34943828.002025-01-188164Actual
15591177.002023-07-218173Actual
16977267.002023-08-208166Actual
15654395.002023-07-218164Actual
17329149.702023-08-2081411Actual
21986330.002024-01-188136Actual
24729123.002024-04-198173Actual
8748468.002022-12-218167Actual
2605550.002022-07-218115Budget
9722266.002023-01-188166Actual
973779.882022-05-208118Actual
16297135.872023-07-2181411Actual
12843317.002023-04-208116Actual
23260458.672024-02-188168Actual
28231737.002024-07-208165Actual
3260280.002022-07-218128Budget
37501202.002025-03-208156Actual
26566152.892024-05-1981611Actual
33310207.152024-11-1981411Actual
25260502.612024-04-198128Actual
5377380.002022-09-208167Budget
30979442.262024-09-1981111Actual
12294378.362023-03-208168Actual
9801637.002023-01-188117Actual
349081240.002025-01-188114Actual
7378200.002022-11-208146Budget
14348143.312023-05-2081611Actual
6504380.002022-10-208167Budget
12232284.422023-03-208128Actual
12044525.002023-03-208117Actual
21628891.002024-01-188113Actual
24402147.572024-03-1981411Actual
23913312.002024-03-198116Actual
23318177.362024-02-1881111Actual
29443319.002024-08-198116Actual
1644313.532023-07-2181212Actual
16686361.002023-08-208164Actual
90278.002022-05-208163Actual
27809581.622024-06-1981612Actual
21419146.512023-12-2181411Actual
9475380.002023-01-188116Budget
27218291.002024-06-198146Actual
25352245.442024-04-1981111Actual
16270103.952023-07-2181311Actual
8216520.002022-12-218115Actual
8076650.002022-12-218114Budget
12939384.002023-04-208136Actual
15317140.122023-06-2081411Actual
34672446.872024-12-2081113Actual
24020175.002024-03-198156Actual
16157638.972023-07-218168Actual
30476770.002024-09-198115Actual
2351827.362024-02-1881112Actual
1384481.002023-05-208126Actual
33050802.002024-11-198167Actual
2840423.002022-07-218136Actual
39183150.762025-04-2081212Actual
246371023.002024-04-198113Actual
7155445.002022-11-208165Actual
10188243.002023-02-188163Actual
21011223.002023-12-218146Actual
31637761.002024-10-198165Actual
1161386.002022-06-208113Actual
3906349.702025-04-2081511Actual
3072689.002022-07-218117Actual
2342737.992024-02-1881511Actual
751280.002022-05-208166Budget
26242725.002024-05-198167Actual
33885768.002024-12-208165Actual
10781200.002023-02-188156Budget
33170749.582024-11-198168Actual
37711835.952025-03-208128Actual
12106480.002023-03-208167Budget
35412642.002025-01-188128Actual
16779512.002023-08-208165Actual
38393686.002025-04-208164Actual
29172635.002024-08-198163Actual
891418.002022-05-208167Actual
34880275.002025-01-188173Actual
10128347.002023-02-188113Actual
31722107.002024-10-198126Actual
5457480.002022-09-208118Budget
6303152.002022-10-208156Actual
37475275.002025-03-208146Actual
11059480.002023-02-188118Budget
30147206.522024-08-1981113Actual
12890100.002023-04-208126Budget
6304200.002022-10-208156Budget
6630385.942022-10-208128Actual
33673614.002024-12-208163Actual
12372350.002023-04-208113Actual
17155370.792023-08-208128Actual
10590338.002023-02-188116Actual
34823648.002025-01-188163Actual
8874280.002022-12-218128Budget
7624480.002022-11-208167Budget
36384286.002025-02-188166Actual
38896710.192025-04-208168Actual
18157842.012023-09-208118Actual
25023180.002024-04-198146Actual
20780414.002023-12-218164Actual
1815200.002022-06-208156Budget
18721387.002023-10-208164Actual
24884425.002024-04-198165Actual
28754253.962024-07-2081311Actual
29047664.422024-07-2081213Actual
4009276.002022-08-208146Actual
7702655.642022-11-208118Actual
11636530.002023-03-208165Actual
32012717.762024-10-198128Actual
17127916.252023-08-208118Actual
598372.002022-05-208136Actual
35883457.402025-01-1881613Actual
28076254.002024-07-208173Actual
13600257.002023-05-208173Actual
12184725.342023-03-208118Actual
302631136.002024-09-198113Actual
9013358.002023-01-188113Actual
5645329.002022-10-208113Actual
12940380.002023-04-208136Budget
291371073.002024-08-198113Actual
10453514.002023-02-188115Actual
17302101.822023-08-2081311Actual
27575167.782024-06-1981211Actual
20190946.552023-11-208118Actual
9198715.002023-01-188114Actual
39217581.622025-04-2081612Actual
31544693.002024-10-198164Actual
7703480.002022-11-208118Budget
33522369.682024-11-1981113Actual
151151084.432023-06-208118Actual
14233195.442023-05-2081111Actual
18687609.002023-10-208114Actual
30801780.002024-09-198167Actual
36562608.672025-02-188128Actual
29761628.372024-08-198128Actual
17189.002022-05-208173Actual
5892480.002022-10-208164Budget
39036350.772025-04-2081411Actual
9619215.002023-01-188146Actual
2546170.972024-04-1981511Actual
892380.002022-05-208167Budget
245487.142024-03-1981212Actual
6256313.002022-10-208146Actual
8933296.542022-12-218168Actual
1624332.672023-07-2181211Actual
2153827.362023-12-2181112Actual
3461200.002022-08-208163Budget
18358106.082023-09-2081411Actual
2469779.002022-07-218114Actual
1526335.872023-06-2081211Actual
1218281.002022-06-208163Actual
34406300.762024-12-2081311Actual
21662656.002024-01-188163Actual
36853274.172025-02-1881112Actual
14051643.002023-05-208167Actual
2468650.002022-07-218114Budget
6770380.002022-11-208113Budget
21067263.002023-12-218166Actual
30355258.002024-09-198173Actual
2743304.002022-07-218116Actual
2041877.362023-11-2081511Actual
35586250.762025-01-1881411Actual
36299412.002025-02-188136Actual
38065609.282025-03-2081612Actual
5086350.002022-09-208136Actual
23226417.762024-02-188128Actual
2195885.002024-01-188126Actual
19189555.642023-10-208128Actual
4847480.002022-09-208115Budget
25174614.002024-04-198167Actual
37885336.942025-03-2081411Actual
7563715.002022-11-208117Actual
10840280.002023-02-188166Budget
2606551.002022-07-218115Actual
242090.002022-07-218173Budget
16837309.002023-08-208116Actual
27192409.002024-06-198136Actual
8137482.002022-12-218164Actual
33228529.492024-11-1981111Actual
28699510.342024-07-2081111Actual
212171105.652023-12-218118Actual
22368101.822024-01-1881211Actual
9523200.002023-01-188126Budget
34379113.532024-12-2081211Actual
23373132.682024-02-1881311Actual
32926144.002024-11-198156Actual
27894671.442024-06-1981213Actual
8685514.002022-12-218117Actual
17775399.002023-09-208115Actual
30887592.002024-09-198128Actual
24757627.002024-04-198114Actual
37421115.002025-03-208126Actual
10688391.002023-02-188136Actual
4383502.612022-08-208128Actual
35559256.082025-01-1881311Actual
9474391.002023-01-188116Actual
501361.002022-05-208116Actual
19011260.002023-10-208166Actual
19596955.002023-11-208113Actual
22908248.002024-02-188116Actual
3343069.912024-11-1981212Actual
7379275.002022-11-208146Actual
32159264.592024-10-1981311Actual
33638983.002024-12-208113Actual
9396380.002023-01-188165Budget
14173478.362023-05-208168Actual
7951257.002022-12-218163Actual
4056164.002022-08-208156Actual
10267100.002023-02-188173Budget
5085380.002022-09-208136Budget
14732542.002023-06-208115Actual
30380.002022-05-208113Budget
1727572.042023-08-2081211Actual
19842386.002023-11-208165Actual
7750316.242022-11-208128Actual
13722563.002023-05-208115Actual
2561127.362024-04-1981612Actual
7484246.002022-11-208166Actual
13628494.002023-05-208114Actual
5378386.002022-09-208167Actual
10591280.002023-02-188116Budget
38451730.002025-04-208115Actual
915168.002023-01-188173Actual
3648445.002022-08-208164Actual
360499.002022-05-208115Actual
24375102.892024-03-1981311Actual
21480143.312023-12-2181611Actual
1345650.002022-06-208114Actual
20132473.002023-11-208167Actual
18099468.002023-09-208167Actual
1948113.532023-10-2081112Actual
11762100.002023-03-208126Budget
2143417.762022-06-208128Actual
35850469.682025-01-1881213Actual
16215232.682023-07-2181111Actual
6831281.002022-11-208163Actual
29229278.002024-08-198173Actual
35940921.002025-02-188113Actual
17923347.002023-09-208136Actual
38571162.002025-04-208126Actual
10129380.002023-02-188113Budget
34699474.942024-12-2081213Actual
20452135.872023-11-2081611Actual
24849416.002024-04-198115Actual
9522139.002023-01-188126Actual
1540922.042023-06-2081112Actual
34174657.002024-12-208167Actual
30921851.102024-09-198168Actual
37803401.832025-03-2081111Actual
387411102.002025-04-208117Actual
29675772.002024-08-198167Actual
5784124.002022-10-208173Actual
9989280.002023-01-188128Budget
31695351.002024-10-198116Actual
7426200.002022-11-208156Budget
17868315.002023-09-208116Actual
36351198.002025-02-188156Actual
12622514.002023-04-208164Actual
26363648.062024-05-198168Actual
31424635.002024-10-198163Actual
14906175.002023-06-208146Actual
22395132.682024-01-1881311Actual
2527380.002022-07-218164Budget
32104461.412024-10-1981111Actual
36972460.912025-02-1881113Actual
24262638.972024-03-198168Actual
365341502.622025-02-188118Actual
33136620.792024-11-198128Actual
23400146.512024-02-1881411Actual
35823229.332025-01-1881113Actual
2293558.002024-02-188126Actual
548100.002022-05-208126Budget
22638598.002024-02-188163Actual
22163637.002024-01-188167Actual
29524248.002024-08-198146Actual
10735319.002023-02-188146Actual
5239310.002022-09-208166Actual
3864280.002022-08-208116Budget
11433729.002023-03-208114Actual
2933200.002022-07-218156Budget
3961380.002022-08-208136Budget
21037164.002023-12-218156Actual
331081255.652024-11-198118Actual
27748394.382024-06-1981112Actual
4988280.002022-09-208116Budget
4441458.672022-08-208168Actual
129761.002022-06-208173Actual
37123797.002025-03-208163Actual
30766994.002024-09-198117Actual
219650.002022-05-208114Actual
218650.002022-05-208114Budget
12512133.002023-04-208173Actual
23460193.322024-02-1881611Actual
31835284.002024-10-198166Actual
12891122.002023-04-208126Actual

Generated 2025-06-19 08:03:39.876 UTC