[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 960  >   

676 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15886186.002023-07-078146Actual
5706232.002022-10-068163Actual
33998412.002024-12-068136Actual
36031195.002025-02-048173Actual
19068736.002023-10-068117Actual
14139385.942023-05-068128Actual
26363648.062024-05-058168Actual
34024260.002024-12-068146Actual
20132473.002023-11-068167Actual
2603560.002024-05-058126Actual
3728468.002022-08-068115Actual
242090.002022-07-078173Budget
5972480.002022-10-068115Budget
22340220.982024-01-0481111Actual
29524248.002024-08-058146Actual
37336715.002025-03-068165Actual
30766994.002024-09-058117Actual
4768509.002022-09-068164Actual
6303152.002022-10-068156Actual
7484246.002022-11-068166Actual
14288142.252023-05-0681311Actual
22638598.002024-02-048163Actual
915090.002023-01-048173Budget
31061273.102024-09-0581411Actual
2605550.002022-07-078115Budget
1529097.572023-06-0681311Actual
3284697.002024-11-058126Actual
32186294.382024-10-0581411Actual
9618200.002023-01-048146Budget
12623480.002023-04-068164Budget
15860315.002023-07-078136Actual
25790191.002024-05-058173Actual
30979442.262024-09-0581111Actual
23699124.002024-03-058173Actual
12512133.002023-04-068173Actual
22012214.002024-01-048146Actual
263021475.352024-05-058118Actual
750302.002022-05-068166Actual
16779512.002023-08-068165Actual
3785561.002022-08-068165Actual
28607655.642024-07-068128Actual
8686650.002022-12-078117Budget
2887276.002022-07-078146Actual
2831698.002024-07-068126Actual
34614559.282024-12-0681612Actual
2015436.002022-06-068167Actual
9619215.002023-01-048146Actual
10314650.002023-02-048114Budget
1624280.002022-06-068116Budget
9861393.002023-01-048167Actual
27334994.002024-06-058117Actual
7563715.002022-11-068117Actual
25082270.002024-04-058166Actual
15057643.002023-06-068167Actual
1722410.002022-06-068136Actual
2469779.002022-07-078114Actual
9802650.002023-01-048117Budget
37745819.282025-03-068168Actual
7234384.002022-11-068116Actual
30511669.002024-09-058165Actual
35504436.942025-01-0481111Actual
6692280.002022-10-068168Budget
38599424.002025-04-068136Actual
2157137.992023-12-0781612Actual
34731415.292024-12-0681613Actual
331081255.652024-11-058118Actual
29385691.002024-08-058165Actual
19981195.002023-11-068146Actual
36654561.412025-02-0481111Actual
8827480.002022-12-078118Budget
2452125.232024-03-0581112Actual
2195885.002024-01-048126Actual
8136480.002022-12-078164Budget
3587700.002022-08-068114Actual
31273239.852024-09-0581113Actual
274271269.292024-06-058118Actual
32246298.642024-10-0581611Actual
387411102.002025-04-068117Actual
12842280.002023-04-068116Budget
359550.002022-05-068115Budget
1727572.042023-08-0681211Actual
7156380.002022-11-068165Budget
36151886.002025-02-048115Actual
11859248.002023-03-068146Actual
20190946.552023-11-068118Actual
6160200.002022-10-068126Budget
31363.002022-05-068113Actual
15712421.002023-07-078115Actual
279183.002022-07-078126Actual
4910480.002022-09-068165Budget
11574556.002023-03-068115Actual
7812301.092022-11-068168Actual
19423197.572023-10-0681611Actual
29080443.372024-07-0681613Actual
24262638.972024-03-058168Actual
36271103.002025-02-048126Actual
242198.002022-07-078173Actual
34174657.002024-12-068167Actual
1930937.992023-10-0681211Actual
31095362.472024-09-0581611Actual
8607280.002022-12-078166Budget
22963305.002024-02-048136Actual
20985324.002023-12-078136Actual
11306255.002023-03-068163Actual
1625321.002022-06-068116Actual
33581678.462024-11-0581613Actual
4256380.002022-08-068167Budget
33885768.002024-12-068165Actual
5644380.002022-10-068113Budget
3803165.652025-03-0681212Actual
30624353.002024-09-058136Actual
1686479.002023-08-068126Actual
22221851.102024-01-048118Actual
35646344.382025-01-0481611Actual
212171105.652023-12-078118Actual
6304200.002022-10-068156Budget
330161127.002024-11-058117Actual
9522139.002023-01-048126Actual
28396198.002024-07-068156Actual
129761.002022-06-068173Actual
12184725.342023-03-068118Actual
10639130.002023-02-048126Actual
10735319.002023-02-048146Actual
25913644.002024-05-058115Actual
28962450.772024-07-0681612Actual
35940921.002025-02-048113Actual
33943375.002024-12-068116Actual
2342216.002022-07-078163Actual
27277282.002024-06-058166Actual
13957246.002023-05-068166Actual
30569344.002024-09-058116Actual
36186605.002025-02-048165Actual
21037164.002023-12-078156Actual
692162.002022-05-068156Actual
10781200.002023-02-048156Budget
24402147.572024-03-0581411Actual
10591280.002023-02-048116Budget
549129.002022-05-068126Actual
1647427.362023-07-0781612Actual
23318177.362024-02-0481111Actual
38776722.002025-04-068167Actual
38486806.002025-04-068165Actual
37945359.282025-03-0681611Actual
7016480.002022-11-068164Budget
31215536.942024-09-0581612Actual
6210380.002022-10-068136Budget
32874376.002024-11-058136Actual
33170749.582024-11-058168Actual
9199650.002023-01-048114Budget
34823648.002025-01-048163Actual
4008280.002022-08-068146Budget
27656119.912024-06-0581511Actual
1769283.002022-06-068146Actual
2790100.002022-07-078126Budget
27809581.622024-06-0581612Actual
36325261.002025-02-048146Actual
1948113.532023-10-0681112Actual
30650209.002024-09-058146Actual
20717137.002023-12-078173Actual
23105643.002024-02-048117Actual
23140702.002024-02-048167Actual
2136599.702023-12-0781211Actual
1953932.672023-10-0681612Actual
1079370.792022-05-068168Actual
6161157.002022-10-068126Actual
2016380.002022-06-068167Budget
37534332.002025-03-068166Actual
27575167.782024-06-0581211Actual
17868315.002023-09-068116Actual
16918200.002023-08-068146Actual
20660614.002023-12-078163Actual
29498421.002024-08-058136Actual
1830436.932023-09-0681211Actual
22422147.572024-01-0481411Actual
14111931.402023-05-068118Actual
25948558.002024-05-058165Actual
8933296.542022-12-078168Actual
39036350.772025-04-0681411Actual
37301860.002025-03-068115Actual
16157638.972023-07-078168Actual
420480.002022-05-068165Budget
13423280.002023-04-068168Budget
1789587.002023-09-068126Actual
17390218.852023-08-0681611Actual
13363405.632023-04-068128Actual
5785100.002022-10-068173Budget
12939384.002023-04-068136Actual
13541707.002023-05-068163Actual
318921071.002024-10-058117Actual
28521707.002024-07-068167Actual
10734280.002023-02-048146Budget
2886280.002022-07-078146Budget
15317140.122023-06-0681411Actual
31007113.532024-09-0581211Actual
285791537.472024-07-068118Actual
19189555.642023-10-068128Actual
7891380.002022-12-078113Budget
23226417.762024-02-048128Actual
376831310.202025-03-068118Actual
18899109.002023-10-068126Actual
31835284.002024-10-058166Actual
13424522.302023-04-068168Actual
38862537.452025-04-068128Actual
9073250.002023-01-048163Actual
12513100.002023-04-068173Budget
22368101.822024-01-0481211Actual
154991112.002023-07-078113Actual
22908248.002024-02-048116Actual
26505132.682024-05-0581411Actual
4195550.002022-08-068117Budget
7155445.002022-11-068165Actual
10919591.002023-02-048117Actual
17655122.002023-09-068173Actual
14825256.002023-06-068116Actual
6034480.002022-10-068165Budget
5037200.002022-09-068126Budget
16623275.002023-08-068173Actual
14016585.002023-05-068117Actual
7282200.002022-11-068126Budget
13362200.002023-04-068128Budget
28231737.002024-07-068165Actual
5566280.002022-09-068168Budget
26478139.062024-05-0581311Actual
9988537.452023-01-048128Actual
33283216.722024-11-0581311Actual
16651678.002023-08-068114Actual
206251023.002023-12-078113Actual
1950814.592023-10-0681212Actual
15351214.592023-06-0681611Actual
24229482.912024-03-058128Actual
37625834.002025-03-068167Actual
35883457.402025-01-0481613Actual
1344650.002022-06-068114Budget
6362235.002022-10-068166Actual
20780414.002023-12-078164Actual
1583255.002023-07-078126Actual
11714280.002023-03-068116Budget
1744814.592023-08-0681112Actual
9801637.002023-01-048117Actual
37394336.002025-03-068116Actual
20872502.002023-12-078165Actual
2056842.252023-11-0681612Actual
1815200.002022-06-068156Budget
23727634.002024-03-058114Actual
1644313.532023-07-0781212Actual
10638100.002023-02-048126Budget
13095280.002023-04-068166Budget
21931226.002024-01-048116Actual
32213105.022024-10-0581511Actual
20838497.002023-12-078115Actual
18659132.002023-10-068173Actual
9012380.002023-01-048113Budget
35446749.582025-01-048168Actual
29470105.002024-08-058126Actual
30355258.002024-09-058173Actual
3539107.002022-08-068173Actual
18419138.002023-09-0681611Actual
29675772.002024-08-058167Actual
31300443.372024-09-0581213Actual
2351827.362024-02-0481112Actual
14612127.002023-06-068173Actual
9940975.342023-01-048118Actual
598372.002022-05-068136Actual
14767359.002023-06-068165Actual
8077741.002022-12-078114Actual
382381061.002025-04-068113Actual
7751280.002022-11-068128Budget
8547200.002022-12-078156Budget
284861215.002024-07-068117Actual
28842294.382024-07-0681611Actual
9198715.002023-01-048114Actual
291371073.002024-08-058113Actual
3005570.972024-08-0581212Actual
13314480.002023-04-068118Budget
372081275.002025-03-068114Actual
30709259.002024-09-058166Actual
1544244.382023-06-0681612Actual
38330185.002025-04-068173Actual
35412642.002025-01-048128Actual
6363280.002022-10-068166Budget
37243858.002025-03-068164Actual
5238280.002022-09-068166Budget
24375102.892024-03-0581311Actual
22038117.002024-01-048156Actual
20452135.872023-11-0681611Actual
2355034.802024-02-0481612Actual
28019703.002024-07-068163Actual
23820482.002024-03-058115Actual
6957650.002022-11-068114Budget
3649480.002022-08-068164Budget
24729123.002024-04-058173Actual
21662656.002024-01-048163Actual
1526335.872023-06-0681211Actual
1768280.002022-06-068146Budget
13898205.002023-05-068146Actual
35094299.002025-01-048116Actual
8548207.002022-12-078156Actual
27629281.622024-06-0581411Actual
25049102.002024-04-058156Actual
33549434.592024-11-0581213Actual
269541088.002024-06-058114Actual
32726827.002024-11-058115Actual
4707709.002022-09-068114Actual
12044525.002023-03-068117Actual
39097403.962025-04-0681611Actual
12622514.002023-04-068164Actual
690996.002022-11-068173Actual
24201878.372024-03-058118Actual
1933663.532023-10-0681311Actual
17069488.002023-08-068167Actual
13173499.002023-04-068117Actual
25174614.002024-04-058167Actual
18218592.002023-09-068168Actual
9475380.002023-01-048116Budget
19281232.682023-10-0681111Actual
308591625.352024-09-058118Actual
1546480.002022-06-068165Budget
22395132.682024-01-0481311Actual
279841104.002024-07-068113Actual
19927104.002023-11-068126Actual
5645329.002022-10-068113Actual
337581099.002024-12-068114Actual
2442934.802024-03-0581511Actual
18064743.002023-09-068117Actual
326331346.002024-11-058114Actual
32104461.412024-10-0581111Actual
18687609.002023-10-068114Actual
5132192.002022-09-068146Actual
32761790.002024-11-058165Actual
10129380.002023-02-048113Budget
2041877.362023-11-0681511Actual
31153377.362024-09-0581112Actual
2468650.002022-07-078114Budget
1816125.002022-06-068156Actual
3071550.002022-07-078117Budget
30801780.002024-09-058167Actual
36972460.912025-02-0481113Actual
7750316.242022-11-068128Actual
1735637.992023-08-0681511Actual
12940380.002023-04-068136Budget
891418.002022-05-068167Actual
5180200.002022-09-068156Budget
4848572.002022-09-068115Actual
802890.002022-12-078173Budget
29350806.002024-08-058115Actual
1218281.002022-06-068163Actual
279380.002022-05-068164Budget
14233195.442023-05-0681111Actual
7624480.002022-11-068167Budget
11107402.602023-02-048128Actual
7426200.002022-11-068156Budget
13506965.002023-05-068113Actual
30476770.002024-09-058115Actual
315091210.002024-10-058114Actual
341391093.002024-12-068117Actual
6033459.002022-10-068165Actual
11059480.002023-02-048118Budget
370881180.002025-03-068113Actual
34943828.002025-01-048164Actual
1956549.002022-06-068117Actual
11715345.002023-03-068116Actual
30298683.002024-09-058163Actual
360591321.002025-02-048114Actual
37711835.952025-03-068128Actual
15654395.002023-07-078164Actual
27164138.002024-06-058126Actual
36244409.002025-02-048116Actual
36853274.172025-02-0481112Actual
33673614.002024-12-068163Actual
32605322.002024-11-058173Actual
36682198.642025-02-0481211Actual
29172635.002024-08-058163Actual
18779395.002023-10-068115Actual
12701596.002023-04-068115Actual
12891122.002023-04-068126Actual
18007249.002023-09-068166Actual
14852104.002023-06-068126Actual
352911019.002025-01-048117Actual
23642538.002024-03-058163Actual
38896710.192025-04-068168Actual
9395500.002023-01-048165Actual
26063276.002024-05-058136Actual
2742280.002022-07-078116Budget
28641634.432024-07-068168Actual
2538035.872024-04-0581211Actual
3399378.002022-08-068113Actual
218650.002022-05-068114Budget
500280.002022-05-068116Budget
165311004.002023-08-068113Actual
4658100.002022-09-068173Budget
3134380.002022-07-078167Budget
3212480.002022-07-078118Budget
35765609.282025-01-0481612Actual
501361.002022-05-068116Actual
33464503.962024-11-0581612Actual
24020175.002024-03-058156Actual
9665200.002023-01-048156Budget
11495480.002023-03-068164Budget
35201147.002025-01-048156Actual
8874280.002022-12-078128Budget
10315650.002023-02-048114Actual
7564650.002022-11-068117Budget
296401093.002024-08-058117Actual
19955306.002023-11-068136Actual
1405380.002022-06-068164Budget
30676168.002024-09-058156Actual
23048263.002024-02-048166Actual
24791307.002024-04-058164Actual
21781307.002024-01-048164Actual
6956650.002022-11-068114Actual
12232284.422023-03-068128Actual
37858330.552025-03-0681311Actual
5457480.002022-09-068118Budget
15747452.002023-07-078165Actual
5318488.002022-09-068117Actual
17329149.702023-08-0681411Actual
4581200.002022-09-068163Budget
32132226.302024-10-0581211Actual
21986330.002024-01-048136Actual
3213835.952022-07-078118Actual
34379113.532024-12-0681211Actual
644280.002022-05-068146Budget
4383502.612022-08-068128Actual
2546170.972024-04-0581511Actual
21159509.002023-12-078167Actual
10188243.002023-02-048163Actual
4520380.002022-09-068113Budget
7485280.002022-11-068166Budget
14732542.002023-06-068115Actual
2880859.272024-07-0681511Actual
13722563.002023-05-068115Actual
33228529.492024-11-0581111Actual
3648445.002022-08-068164Actual
10374386.002023-02-048164Actual
6209406.002022-10-068136Actual
2743304.002022-07-078116Actual
1641626.292023-07-0781112Actual
9723280.002023-01-048166Budget
27079585.002024-06-058165Actual
13315842.012023-04-068118Actual
34552322.042024-12-0681112Actual
2051022.042023-11-0681112Actual
30147206.522024-08-0581113Actual
24997327.002024-04-058136Actual
7425116.002022-11-068156Actual
31181130.552024-09-0581212Actual
16686361.002023-08-068164Actual
2561127.362024-04-0581612Actual
35149372.002025-01-048136Actual
15177473.822023-06-068168Actual
18157842.012023-09-068118Actual
6831281.002022-11-068163Actual
3320280.002022-07-078168Budget
28727148.632024-07-0681211Actual
37449361.002025-03-068136Actual
5456948.072022-09-068118Actual
6582480.002022-10-068118Budget
33793717.002024-12-068164Actual
2251313.532024-01-0481112Actual
21628891.002024-01-048113Actual
10267100.002023-02-048173Budget
17247191.192023-08-0681111Actual
26926260.002024-06-058173Actual
2343280.002022-07-078163Budget
17975104.002023-09-068156Actual
32926144.002024-11-058156Actual
419414.002022-05-068165Actual
23607967.002024-03-058113Actual
1404421.002022-06-068164Actual
21011223.002023-12-078146Actual
5377380.002022-09-068167Budget
38065609.282025-03-0681612Actual
17155370.792023-08-068128Actual
1877280.002022-06-068166Budget
24143549.002024-03-058167Actual
23968321.002024-03-058136Actual
8277380.002022-12-078165Budget
29583299.002024-08-058166Actual
14932150.002023-06-068156Actual
29761628.372024-08-058128Actual
17189.002022-05-068173Actual
17775399.002023-09-068115Actual
3261316.242022-07-078128Actual
6256313.002022-10-068146Actual
36763117.782025-02-0481511Actual
8137482.002022-12-078164Actual
38273608.002025-04-068163Actual
32423610.042024-10-0581213Actual
2203434.422022-06-068168Actual
26423281.622024-05-0581111Actual
6503491.002022-10-068167Actual
14674342.002023-06-068164Actual
3561352.892025-01-0481511Actual
1672100.002022-06-068126Budget
22455229.492024-01-0481611Actual
14521864.002023-06-068113Actual
38544319.002025-04-068116Actual
21747567.002024-01-048114Actual
34351588.002024-12-0681111Actual
32338457.152024-10-0581612Actual
15619527.002023-07-078114Actual
360499.002022-05-068115Actual
30380.002022-05-068113Budget
1080280.002022-05-068168Budget
33402284.812024-11-0581112Actual
21337174.172023-12-0781111Actual
4334480.002022-08-068118Budget
1384481.002023-05-068126Actual
246371023.002024-04-058113Actual
13033200.002023-04-068156Budget
18979115.002023-10-068156Actual
10375480.002023-02-048164Budget
18927289.002023-10-068136Actual
4442280.002022-08-068168Budget
2036463.532023-11-0681311Actual
6630385.942022-10-068128Actual
37031446.872025-02-0481613Actual
281041346.002024-07-068114Actual
13236486.002023-04-068167Actual
4056164.002022-08-068156Actual
1747514.592023-08-0681212Actual
1540922.042023-06-0681112Actual
8453406.002022-12-078136Actual
2434872.042024-03-0581211Actual
14640577.002023-06-068114Actual
38684332.002025-04-068166Actual
3962372.002022-08-068136Actual
24884425.002024-04-058165Actual
5504280.002022-09-068128Budget
3865369.002022-08-068116Actual
1345650.002022-06-068114Actual
13600257.002023-05-068173Actual
7950280.002022-12-078163Budget
27369785.002024-06-058167Actual
30089489.072024-08-0581612Actual
18721387.002023-10-068164Actual
33730224.002024-12-068173Actual
1939076.292023-10-0681511Actual
22758354.002024-02-048164Actual
30596162.002024-09-058126Actual
31332446.872024-09-0581613Actual
19807488.002023-11-068115Actual
19363108.212023-10-0681411Actual
5086350.002022-09-068136Actual
2662540.122024-05-0581112Actual
3260280.002022-07-078128Budget
2033768.852023-11-0681211Actual
252321051.102024-04-058118Actual
21067263.002023-12-078166Actual
11058851.102023-02-048118Actual
3688167.782025-02-0481212Actual
11763186.002023-03-068126Actual
35704369.912025-01-0481112Actual
342321305.652024-12-068118Actual
38181732.842025-03-0681613Actual
28429300.002024-07-068166Actual
27489592.002024-06-058168Actual
31926850.002024-10-058167Actual
31637761.002024-10-058165Actual
151151084.432023-06-068118Actual
31750405.002024-10-058136Actual
7331401.002022-11-068136Actual
1483550.002022-06-068115Budget
16297135.872023-07-0781411Actual
11246439.002023-03-068113Actual
16002741.002023-07-078117Actual
7235380.002022-11-068116Budget
11906200.002023-03-068156Budget
11573480.002023-03-068115Budget
5833787.002022-10-068114Actual
3586650.002022-08-068114Budget
30921851.102024-09-058168Actual
8216520.002022-12-078115Actual
22071251.002024-01-048166Actual
3912200.002022-08-068126Budget
4335642.002022-08-068118Actual
33638983.002024-12-068113Actual
15235230.552023-06-0681111Actual
31695351.002024-10-058116Actual
12435200.002023-04-068163Budget
10980480.002023-02-048167Budget
8748468.002022-12-078167Actual
29020343.362024-07-0681113Actual
36476828.002025-02-048167Actual
12987280.002023-04-068146Budget
13924152.002023-05-068156Actual
27894671.442024-06-0581213Actual
3072689.002022-07-078117Actual
29853510.342024-08-0581111Actual
4382280.002022-08-068128Budget
3461200.002022-08-068163Budget
6441715.002022-10-068117Actual
802993.002022-12-078173Actual
1838532.672023-09-0681511Actual
9338478.002023-01-048115Actual
20097722.002023-11-068117Actual
1851044.382023-09-0681612Actual
37475275.002025-03-068146Actual
2557915.652024-04-0581212Actual
17189507.152023-08-068168Actual
18814512.002023-10-068165Actual
16837309.002023-08-068116Actual
26988686.002024-06-058164Actual
6691414.732022-10-068168Actual
11858280.002023-03-068146Budget
38651208.002025-04-068156Actual
19687265.002023-11-068173Actual
38954461.412025-04-0681111Actual
2095749.582022-06-068118Actual
11494494.002023-03-068164Actual
245487.142024-03-0581212Actual
33344340.132024-11-0581611Actual
33310207.152024-11-0581411Actual
10189200.002023-02-048163Budget
90278.002022-05-068163Actual
8405200.002022-12-078126Budget
3398380.002022-08-068113Budget
11905127.002023-03-068156Actual
38150420.562025-03-0681213Actual
388341319.292025-04-068118Actual
19011260.002023-10-068166Actual
27192409.002024-06-058136Actual
14965223.002023-06-068166Actual
33522369.682024-11-0581113Actual
2606551.002022-07-078115Actual
297331331.412024-08-058118Actual
36384286.002025-02-048166Actual
1443314.592023-05-0681212Actual
6504380.002022-10-068167Budget
9013358.002023-01-048113Actual
35036585.002025-01-048165Actual
1847730.552023-09-0681112Actual
25023180.002024-04-058146Actual
9072280.002023-01-048163Budget
2992358.002022-07-078166Actual
39183150.762025-04-0681212Actual
26008181.002024-05-058116Actual
11168280.002023-02-048168Budget
1750644.382023-08-0681612Actual
34880275.002025-01-048173Actual
303831148.002024-09-058114Actual
8454380.002022-12-078136Budget
31544693.002024-10-058164Actual
30206443.372024-08-0581613Actual
3133414.002022-07-078167Actual
34082264.002024-12-068166Actual
15912160.002023-07-078156Actual
751280.002022-05-068166Budget
831550.002022-05-068117Budget
8934200.002022-12-078168Budget
347881061.002025-01-048113Actual
915168.002023-01-048173Actual
4117280.002022-08-068166Budget
12185480.002023-03-068118Budget
11385100.002023-03-068173Budget
39009210.342025-04-0681311Actual
21719124.002024-01-048173Actual
3864280.002022-08-068116Budget
9258546.002023-01-048164Actual
11812401.002023-03-068136Actual
2555220.972024-04-0581112Actual
9337480.002023-01-048115Budget
31722107.002024-10-058126Actual
12372350.002023-04-068113Actual
2143417.762022-06-068128Actual
17302101.822023-08-0681311Actual
20391140.122023-11-0681411Actual
5085380.002022-09-068136Budget
16566617.002023-08-068163Actual
23346110.342024-02-0481211Actual
19630650.002023-11-068163Actual
33256203.952024-11-0581211Actual
17810478.002023-09-068165Actual
8685514.002022-12-078117Actual
12702480.002023-04-068115Budget
24320169.912024-03-0581111Actual

Generated 2025-06-05 11:37:58.882 UTC