[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 428   

675 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32456420.562024-09-3081613Actual
17775399.002023-09-018115Actual
24884425.002024-03-318165Actual
2603560.002024-04-308126Actual
6582480.002022-10-018118Budget
16944131.002023-08-018156Actual
37336715.002025-03-018165Actual
3865369.002022-08-018116Actual
1160380.002022-06-018113Budget
30476770.002024-08-318115Actual
35559256.082024-12-3081311Actual
33730224.002024-12-018173Actual
33851753.002024-12-018115Actual
154991112.002023-07-028113Actual
32926144.002024-10-318156Actual
38451730.002025-04-018115Actual
242198.002022-07-028173Actual
279841104.002024-07-018113Actual
13362200.002023-04-018128Budget
6209406.002022-10-018136Actual
31095362.472024-08-3181611Actual
1956549.002022-06-018117Actual
24402147.572024-02-2981411Actual
36093811.002025-01-308164Actual
27809581.622024-05-3181612Actual
22163637.002023-12-308167Actual
26505132.682024-04-3081411Actual
25082270.002024-03-318166Actual
278464.002022-05-018164Actual
19630650.002023-11-018163Actual
372081275.002025-03-018114Actual
33050802.002024-10-318167Actual
28900377.362024-07-0181112Actual
5377380.002022-09-018167Budget
690890.002022-11-018173Budget
318921071.002024-09-308117Actual
3284697.002024-10-318126Actual
31776228.002024-09-308146Actual
38571162.002025-04-018126Actual
9522139.002022-12-308126Actual
7812301.092022-11-018168Actual
27369785.002024-05-318167Actual
17868315.002023-09-018116Actual
37394336.002025-03-018116Actual
27894671.442024-05-3181213Actual
27547499.702024-05-3181111Actual
5644380.002022-10-018113Budget
31061273.102024-08-3181411Actual
2992358.002022-07-028166Actual
9619215.002022-12-308146Actual
5085380.002022-09-018136Budget
2653227.362024-04-3081511Actual
2557915.652024-03-3181212Actual
13424522.302023-04-018168Actual
2016380.002022-06-018167Budget
7235380.002022-11-018116Budget
38896710.192025-04-018168Actual
14932150.002023-06-018156Actual
1750644.382023-08-0181612Actual
27277282.002024-05-318166Actual
26008181.002024-04-308116Actual
12940380.002023-04-018136Budget
9723280.002022-12-308166Budget
3791249.702025-03-0181511Actual
21245532.912023-12-028128Actual
4056164.002022-08-018156Actual
30596162.002024-08-318126Actual
12987280.002023-04-018146Budget
29761628.372024-07-318128Actual
15022819.002023-06-018117Actual
18979115.002023-10-018156Actual
17390218.852023-08-0181611Actual
23318177.362024-01-3081111Actual
4909464.002022-09-018165Actual
2993280.002022-07-028166Budget
30174492.492024-07-3181213Actual
6831281.002022-11-018163Actual
15235230.552023-06-0181111Actual
9801637.002022-12-308117Actual
35412642.002024-12-308128Actual
32874376.002024-10-318136Actual
12890100.002023-04-018126Budget
2283383.002022-07-028113Actual
1526335.872023-06-0181211Actual
23105643.002024-01-308117Actual
33464503.962024-10-3181612Actual
10049473.822022-12-308168Actual
19927104.002023-11-018126Actual
7623535.002022-11-018167Actual
21781307.002023-12-308164Actual
28699510.342024-07-0181111Actual
1722410.002022-06-018136Actual
175631102.002023-09-018113Actual
20190946.552023-11-018118Actual
25948558.002024-04-308165Actual
14906175.002023-06-018146Actual
18331106.082023-09-0181311Actual
32104461.412024-09-3081111Actual
7751280.002022-11-018128Budget
2743304.002022-07-028116Actual
296401093.002024-07-318117Actual
36914423.112025-01-3081612Actual
750302.002022-05-018166Actual
6033459.002022-10-018165Actual
2527380.002022-07-028164Budget
32246298.642024-09-3081611Actual
6441715.002022-10-018117Actual
10919591.002023-01-308117Actual
9862480.002022-12-308167Budget
1218281.002022-06-018163Actual
13757351.002023-05-018165Actual
2831698.002024-07-018126Actual
1768280.002022-06-018146Budget
22816504.002024-01-308115Actual
12233200.002023-03-018128Budget
30766994.002024-08-318117Actual
10128347.002023-01-308113Actual
3320280.002022-07-028168Budget
5706232.002022-10-018163Actual
1939076.292023-10-0181511Actual
38954461.412025-04-0181111Actual
7703480.002022-11-018118Budget
19807488.002023-11-018115Actual
27748394.382024-05-3181112Actual
26451116.722024-04-3081211Actual
2886280.002022-07-028146Budget
12043550.002023-03-018117Budget
33943375.002024-12-018116Actual
6442550.002022-10-018117Budget
7702655.642022-11-018118Actual
29229278.002024-07-318173Actual
15747452.002023-07-028165Actual
263021475.352024-04-308118Actual
20717137.002023-12-028173Actual
284861215.002024-07-018117Actual
3913177.002022-08-018126Actual
3260280.002022-07-028128Budget
4768509.002022-09-018164Actual
31332446.872024-08-3181613Actual
17127916.252023-08-018118Actual
1686479.002023-08-018126Actual
5785100.002022-10-018173Budget
37449361.002025-03-018136Actual
3343069.912024-10-3181212Actual
12512133.002023-04-018173Actual
3399378.002022-08-018113Actual
9572401.002022-12-308136Actual
13628494.002023-05-018114Actual
12513100.002023-04-018173Budget
29881113.532024-07-3181211Actual
2342737.992024-01-3081511Actual
38273608.002025-04-018163Actual
37180251.002025-03-018173Actual
10639130.002023-01-308126Actual
34731415.292024-12-0181613Actual
11168280.002023-01-308168Budget
16837309.002023-08-018116Actual
2496956.002024-03-318126Actual
13235480.002023-04-018167Budget
5504280.002022-09-018128Budget
10374386.002023-01-308164Actual
15057643.002023-06-018167Actual
14051643.002023-05-018167Actual
2887276.002022-07-028146Actual
915168.002022-12-308173Actual
7425116.002022-11-018156Actual
598372.002022-05-018136Actual
2561127.362024-03-3181612Actual
22963305.002024-01-308136Actual
91280.002022-05-018163Budget
35765609.282024-12-3081612Actual
3783197.572025-03-0181211Actual
32726827.002024-10-318115Actual
5086350.002022-09-018136Actual
9199650.002022-12-308114Budget
12372350.002023-04-018113Actual
32605322.002024-10-318173Actual
36795294.382025-01-3081611Actual
21873366.002023-12-308165Actual
20391140.122023-11-0181411Actual
25139842.002024-03-318117Actual
33228529.492024-10-3181111Actual
22455229.492023-12-3081611Actual
3786480.002022-08-018165Budget
19281232.682023-10-0181111Actual
13924152.002023-05-018156Actual
31153377.362024-08-3181112Actual
17329149.702023-08-0181411Actual
3005570.972024-07-3181212Actual
12622514.002023-04-018164Actual
6161157.002022-10-018126Actual
690996.002022-11-018173Actual
17247191.192023-08-0181111Actual
16157638.972023-07-028168Actual
13662431.002023-05-018164Actual
279183.002022-07-028126Actual
16686361.002023-08-018164Actual
29020343.362024-07-0181113Actual
26869775.002024-05-318163Actual
291371073.002024-07-318113Actual
36654561.412025-01-3081111Actual
10590338.002023-01-308116Actual
37534332.002025-03-018166Actual
3460237.002022-08-018163Actual
36682198.642025-01-3081211Actual
27927685.482024-05-3181613Actual
23968321.002024-02-298136Actual
1672100.002022-06-018126Budget
21931226.002023-12-308116Actual
35446749.582024-12-308168Actual
10591280.002023-01-308116Budget
285791537.472024-07-018118Actual
33283216.722024-10-3181311Actual
22038117.002023-12-308156Actual
30027339.062024-07-3181112Actual
14880306.002023-06-018136Actual
10189200.002023-01-308163Budget
313891115.002024-09-308113Actual
13174550.002023-04-018117Budget
30801780.002024-08-318167Actual
14852104.002023-06-018126Actual
13033200.002023-04-018156Budget
21662656.002023-12-308163Actual
18953159.002023-10-018146Actual
2153827.362023-12-0281112Actual
27218291.002024-05-318146Actual
27164138.002024-05-318126Actual
33136620.792024-10-318128Actual
13957246.002023-05-018166Actual
10454480.002023-01-308115Budget
6034480.002022-10-018165Budget
25023180.002024-03-318146Actual
36031195.002025-01-308173Actual
8547200.002022-12-028156Budget
7563715.002022-11-018117Actual
353841305.652024-12-308118Actual
23762456.002024-02-298164Actual
9941480.002022-12-308118Budget
1483550.002022-06-018115Budget
17975104.002023-09-018156Actual
36562608.672025-01-308128Actual
20838497.002023-12-028115Actual
13315842.012023-04-018118Actual
10841316.002023-01-308166Actual
308591625.352024-08-318118Actual
4659124.002022-09-018173Actual
13363405.632023-04-018128Actual
12044525.002023-03-018117Actual
548100.002022-05-018126Budget
30569344.002024-08-318116Actual
34293608.672024-12-018168Actual
17155370.792023-08-018128Actual
11858280.002023-03-018146Budget
30676168.002024-08-318156Actual
6503491.002022-10-018167Actual
3728468.002022-08-018115Actual
12106480.002023-03-018167Budget
28842294.382024-07-0181611Actual
36476828.002025-01-308167Actual
6256313.002022-10-018146Actual
16358128.422023-07-0281611Actual
8278414.002022-12-028165Actual
17598686.002023-09-018163Actual
37301860.002025-03-018115Actual
11812401.002023-03-018136Actual
38065609.282025-03-0181612Actual
165311004.002023-08-018113Actual
23460193.322024-01-3081611Actual
2204280.002022-06-018168Budget
129761.002022-06-018173Actual
11715345.002023-03-018116Actual
39009210.342025-04-0181311Actual
8501233.002022-12-028146Actual
7891380.002022-12-028113Budget
4706650.002022-09-018114Budget
19011260.002023-10-018166Actual
14612127.002023-06-018173Actual
19363108.212023-10-0181411Actual
30887592.002024-08-318128Actual
36186605.002025-01-308165Actual
14111931.402023-05-018118Actual
7283176.002022-11-018126Actual
29550165.002024-07-318156Actual
34614559.282024-12-0181612Actual
16566617.002023-08-018163Actual
38625221.002025-04-018146Actual
352911019.002024-12-308117Actual
360591321.002025-01-308114Actual
39217581.622025-04-0181612Actual
16779512.002023-08-018165Actual
303831148.002024-08-318114Actual
24942223.002024-03-318116Actual
12701596.002023-04-018115Actual
1727572.042023-08-0181211Actual
2934167.002022-07-028156Actual
30418870.002024-08-318164Actual
8685514.002022-12-028117Actual
315091210.002024-09-308114Actual
13872251.002023-05-018136Actual
8748468.002022-12-028167Actual
23346110.342024-01-3081211Actual
37945359.282025-03-0181611Actual
36999497.752025-01-3081213Actual
38776722.002025-04-018167Actual
4334480.002022-08-018118Budget
206251023.002023-12-028113Actual
32548602.002024-10-318163Actual
22695252.002024-01-308173Actual
35646344.382024-12-3081611Actual
24262638.972024-02-298168Actual
36299412.002025-01-308136Actual
9013358.002022-12-308113Actual
8453406.002022-12-028136Actual
21124585.002023-12-028117Actual
2342216.002022-07-028163Actual
269541088.002024-05-318114Actual
2095749.582022-06-018118Actual
10734280.002023-01-308146Budget
28962450.772024-07-0181612Actual
4848572.002022-09-018115Actual
1544244.382023-06-0181612Actual
31215536.942024-08-3181612Actual
16892308.002023-08-018136Actual
37858330.552025-03-0181311Actual
8405200.002022-12-028126Budget
15912160.002023-07-028156Actual
1161386.002022-06-018113Actual
23727634.002024-02-298114Actual
33522369.682024-10-3181113Actual
32213105.022024-09-3081511Actual
3212480.002022-07-028118Budget
7485280.002022-11-018166Budget
23226417.762024-01-308128Actual
2203434.422022-06-018168Actual
24143549.002024-02-298167Actual
388341319.292025-04-018118Actual
341391093.002024-12-018117Actual
25913644.002024-04-308115Actual
37625834.002025-03-018167Actual
1632436.932023-07-0281511Actual
7426200.002022-11-018156Budget
32396376.702024-09-3081113Actual
21419146.512023-12-0281411Actual
27334994.002024-05-318117Actual
10050200.002022-12-308168Budget
8686650.002022-12-028117Budget
3072689.002022-07-028117Actual
365341502.622025-01-308118Actual
28231737.002024-07-018165Actual
297331331.412024-07-318118Actual
2526405.002022-07-028164Actual
13034217.002023-04-018156Actual
1955550.002022-06-018117Budget
6210380.002022-10-018136Budget
39036350.772025-04-0181411Actual
27244144.002024-05-318156Actual
11859248.002023-03-018146Actual
347881061.002024-12-308113Actual
11636530.002023-03-018165Actual
331081255.652024-10-318118Actual
28196752.002024-07-018115Actual
11167414.732023-01-308168Actual
1138462.002023-03-018173Actual
8136480.002022-12-028164Budget
330161127.002024-10-318117Actual
2777673.102024-05-3181212Actual
11307200.002023-03-018163Budget
34406300.762024-12-0181311Actual
1789587.002023-09-018126Actual
17189507.152023-08-018168Actual
3133414.002022-07-028167Actual
19687265.002023-11-018173Actual
22368101.822023-12-3081211Actual
832532.002022-05-018117Actual
4989316.002022-09-018116Actual
33256203.952024-10-3181211Actual
36972460.912025-01-3081113Actual
25049102.002024-03-318156Actual
3912200.002022-08-018126Budget
24997327.002024-03-318136Actual
10375480.002023-01-308164Budget
38123329.332025-03-0181113Actual
11058851.102023-01-308118Actual
3803165.652025-03-0181212Actual
16095940.492023-07-028118Actual
29795723.822024-07-318168Actual
34460101.822024-12-0181511Actual
359550.002022-05-018115Budget
246371023.002024-03-318113Actual
1747514.592023-08-0181212Actual
3586650.002022-08-018114Budget
29908317.792024-07-3181311Actual
10129380.002023-01-308113Budget
6583798.072022-10-018118Actual
500280.002022-05-018116Budget
11573480.002023-03-018115Budget
1405380.002022-06-018164Budget
22128657.002023-12-308117Actual
26423281.622024-04-3081111Actual
2555220.972024-03-3181112Actual
2543499.702024-03-3181411Actual
9474391.002022-12-308116Actual
10188243.002023-01-308163Actual
31007113.532024-08-3181211Actual
8404161.002022-12-028126Actual
5179179.002022-09-018156Actual
39302627.582025-04-0181213Actual
35149372.002024-12-308136Actual
25731608.002024-04-308163Actual
34823648.002024-12-308163Actual
9337480.002022-12-308115Budget
2540796.512024-03-3181311Actual
18099468.002023-09-018167Actual
19423197.572023-10-0181611Actual
1446439.062023-05-0181612Actual
32159264.592024-09-3081311Actual
2015436.002022-06-018167Actual
1080280.002022-05-018168Budget
20780414.002023-12-028164Actual
14173478.362023-05-018168Actual
10979509.002023-01-308167Actual
10453514.002023-01-308115Actual
12185480.002023-03-018118Budget
4910480.002022-09-018165Budget
28138717.002024-07-018164Actual
6363280.002022-10-018166Budget
6956650.002022-11-018114Actual
32819394.002024-10-318116Actual
1384481.002023-05-018126Actual
4335642.002022-08-018118Actual
245487.142024-02-2981212Actual
11247380.002023-03-018113Budget
16270103.952023-07-0281311Actual
4117280.002022-08-018166Budget
36736229.492025-01-3081411Actual
30355258.002024-08-318173Actual
25853532.002024-04-308164Actual
2892869.912024-07-0181212Actual
7331401.002022-11-018136Actual
8216520.002022-12-028115Actual
9989280.002022-12-308128Budget
31363.002022-05-018113Actual
15860315.002023-07-028136Actual
20985324.002023-12-028136Actual
21067263.002023-12-028166Actual
2355034.802024-01-3081612Actual
27629281.622024-05-3181411Actual
23048263.002024-01-308166Actual
14732542.002023-06-018115Actual
8277380.002022-12-028165Budget
9198715.002022-12-308114Actual
35823229.332024-12-3081113Actual
28289379.002024-07-018116Actual
19749331.002023-11-018164Actual
7484246.002022-11-018166Actual
8934200.002022-12-028168Budget
31544693.002024-09-308164Actual
1950814.592023-10-0181212Actual
34880275.002024-12-308173Actual
2452125.232024-02-2981112Actual
8500200.002022-12-028146Budget
16918200.002023-08-018146Actual
8356414.002022-12-028116Actual
4988280.002022-09-018116Budget
16744525.002023-08-018115Actual
30650209.002024-08-318146Actual
30298683.002024-08-318163Actual
31637761.002024-09-308165Actual
3587700.002022-08-018114Actual
35234291.002024-12-308166Actual
6770380.002022-11-018113Budget
8874280.002022-12-028128Budget
8076650.002022-12-028114Budget
892380.002022-05-018167Budget
34672446.872024-12-0181113Actual
16651678.002023-08-018114Actual
6504380.002022-10-018167Budget
7156380.002022-11-018165Budget
22221851.102023-12-308118Actual
5971561.002022-10-018115Actual
26330661.702024-04-308128Actual
28344440.002024-07-018136Actual
3261316.242022-07-028128Actual
29675772.002024-07-318167Actual
12293280.002023-03-018168Budget
26478139.062024-04-3081311Actual
24729123.002024-03-318173Actual
26777457.402024-04-3081613Actual
12891122.002023-04-018126Actual
14233195.442023-05-0181111Actual
38982210.342025-04-0181211Actual
2458033.742024-02-2981612Actual
4580214.002022-09-018163Actual
9259480.002022-12-308164Budget
1830436.932023-09-0181211Actual
1546480.002022-06-018165Budget
8747480.002022-12-028167Budget
5238280.002022-09-018166Budget
30709259.002024-08-318166Actual
10314650.002023-01-308114Budget
33310207.152024-10-3181411Actual
6630385.942022-10-018128Actual
19842386.002023-11-018165Actual
19955306.002023-11-018136Actual
35732150.762024-12-3081212Actual
38684332.002025-04-018166Actual
2157137.992023-12-0281612Actual
37803401.832025-03-0181111Actual
31300443.372024-08-3181213Actual
3649480.002022-08-018164Budget
3785561.002022-08-018165Actual
26063276.002024-04-308136Actual
9395500.002022-12-308165Actual
28019703.002024-07-018163Actual
7234384.002022-11-018116Actual
35504436.942024-12-3081111Actual
4581200.002022-09-018163Budget
35175225.002024-12-308146Actual
26926260.002024-05-318173Actual
252321051.102024-03-318118Actual
29080443.372024-07-0181613Actual
11433729.002023-03-018114Actual
31181130.552024-08-3181212Actual
26744622.322024-04-3081213Actual
19981195.002023-11-018146Actual
14767359.002023-06-018165Actual
32012717.762024-09-308128Actual
1540922.042023-06-0181112Actual
274271269.292024-05-318118Actual
19223458.672023-10-018168Actual
18064743.002023-09-018117Actual
37501202.002025-03-018156Actual
31722107.002024-09-308126Actual
8137482.002022-12-028164Actual
32304349.702024-09-3081112Actual
27455867.762024-05-318128Actual
2144633.742023-12-0281511Actual
33581678.462024-10-3181613Actual
27079585.002024-05-318165Actual
19068736.002023-10-018117Actual
33344340.132024-10-3181611Actual
8606310.002022-12-028166Actual
1744814.592023-08-0181112Actual
33970109.002024-12-018126Actual
4707709.002022-09-018114Actual
28781269.912024-07-0181411Actual
4116372.002022-08-018166Actual
242090.002022-07-028173Budget
30624353.002024-08-318136Actual
7890332.002022-12-028113Actual
11495480.002023-03-018164Budget
9338478.002022-12-308115Actual
12435200.002023-04-018163Budget
31481246.002024-09-308173Actual
22340220.982023-12-3081111Actual
27602350.772024-05-3181311Actual
2343280.002022-07-028163Budget
21839542.002023-12-308115Actual
17949160.002023-09-018146Actual
349081240.002024-12-308114Actual
25174614.002024-03-318167Actual
28396198.002024-07-018156Actual
2095785.002023-12-028126Actual
12763370.002023-04-018165Actual
36325261.002025-01-308146Actual
30921851.102024-08-318168Actual
16215232.682023-07-0281111Actual
28754253.962024-07-0181311Actual
151151084.432023-06-018118Actual
19189555.642023-10-018128Actual
14825256.002023-06-018116Actual
7750316.242022-11-018128Actual
21719124.002023-12-308173Actual
21392149.702023-12-0281311Actual
319841351.112024-09-308118Actual
375911019.002025-03-018117Actual
14016585.002023-05-018117Actual
12764380.002023-04-018165Budget
7378200.002022-11-018146Budget
13095280.002023-04-018166Budget
22908248.002024-01-308116Actual
24109733.002024-02-298117Actual
17683516.002023-09-018114Actual
2033768.852023-11-0181211Actual
19715570.002023-11-018114Actual
20452135.872023-11-0181611Actual
28370253.002024-07-018146Actual
383581259.002025-04-018114Actual
27867224.062024-05-3181113Actual
36351198.002025-01-308156Actual
23260458.672024-01-308168Actual
37745819.282025-03-018168Actual
90278.002022-05-018163Actual
5893382.002022-10-018164Actual
9988537.452022-12-308128Actual
8215480.002022-12-028115Budget
1647427.362023-07-0281612Actual
2293558.002024-01-308126Actual
15591177.002023-07-028173Actual
10781200.002023-01-308156Budget
29350806.002024-07-318115Actual
2662540.122024-04-3081112Actual
9258546.002022-12-308164Actual
10266100.002023-01-308173Actual
9523200.002022-12-308126Budget
35201147.002024-12-308156Actual
14288142.252023-05-0181311Actual
7155445.002022-11-018165Actual
802890.002022-12-028173Budget
1644313.532023-07-0281212Actual
691200.002022-05-018156Budget
2468650.002022-07-028114Budget
11905127.002023-03-018156Actual
31695351.002024-09-308116Actual
1404421.002022-06-018164Actual
21337174.172023-12-0281111Actual
8875385.942022-12-028128Actual
2195885.002023-12-308126Actual
4441458.672022-08-018168Actual
7951257.002022-12-028163Actual
17655122.002023-09-018173Actual
30380.002022-05-018113Budget
22422147.572023-12-3081411Actual
8827480.002022-12-028118Budget
6691414.732022-10-018168Actual
12294378.362023-03-018168Actual
38544319.002025-04-018116Actual
29470105.002024-07-318126Actual
17069488.002023-08-018167Actual
2933200.002022-07-028156Budget
22071251.002023-12-308166Actual
2546170.972024-03-3181511Actual
1641626.292023-07-0281112Actual
34433267.792024-12-0181411Actual
39155356.082025-04-0181112Actual
14521864.002023-06-018113Actual
18007249.002023-09-018166Actual
5378386.002022-09-018167Actual
6771435.002022-11-018113Actual
342321305.652024-12-018118Actual
33549434.592024-10-3181213Actual
1545382.002022-06-018165Actual
5318488.002022-09-018117Actual
6160200.002022-10-018126Budget
33638983.002024-12-018113Actual
8933296.542022-12-028168Actual
1953932.672023-10-0181612Actual
7096436.002022-11-018115Actual
16123458.672023-07-028128Actual
18185385.942023-09-018128Actual
15534585.002023-07-028163Actual
751280.002022-05-018166Budget
16037650.002023-07-028167Actual
25818778.002024-04-308114Actual
1344650.002022-06-018114Budget
11964280.002023-03-018166Budget
21159509.002023-12-028167Actual
10980480.002023-01-308167Budget
11306255.002023-03-018163Actual
39183150.762025-04-0181212Actual
26089160.002024-04-308146Actual
13817295.002023-05-018116Actual
1847730.552023-09-0181112Actual
27656119.912024-05-3181511Actual
34174657.002024-12-018167Actual
597380.002022-05-018136Budget
35850469.682024-12-3081213Actual
26834975.002024-05-318113Actual
20007119.002023-11-018156Actual
8548207.002022-12-028156Actual
19900260.002023-11-018116Actual
34050182.002024-12-018156Actual
692162.002022-05-018156Actual
11107402.602023-01-308128Actual
1624280.002022-06-018116Budget

Generated 2025-05-31 13:21:55.720 UTC