[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 404   

699 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9264174.002022-12-308464Actual
36599184.422025-01-308468Actual
1059790.002023-01-308416Budget
3906613.532025-04-0184511Actual
4774100.002022-09-018464Budget
1933917.782023-10-0184311Actual
962470.002022-12-308446Budget
3561615.652024-12-3084511Actual
65072.002022-05-018446Actual
1390159.002023-05-018446Actual
2538311.402024-03-3184211Actual
2157413.532023-12-0284612Actual
3655135.002022-08-018464Actual
907974.002022-12-308463Actual
25856161.002024-04-308464Actual
12567200.002023-04-018414Budget
1630041.192023-07-0284411Actual
743240.002022-11-018456Budget
3745299.002025-03-018436Actual
1725064.592023-08-0184111Actual
28347146.002024-07-018436Actual
507100.002022-05-018416Budget
30572112.002024-08-318416Actual
25734181.002024-04-308463Actual
21842168.002023-12-308415Actual
34235410.182024-12-018418Actual
504350.002022-09-018426Budget
255826.082024-03-3184212Actual
31392356.002024-09-308413Actual
12112113.002023-03-018467Actual
4262147.002022-08-018467Actual
8459120.002022-12-028436Actual
5978200.002022-10-018415Budget
4388157.142022-08-018428Actual
1795248.002023-09-018446Actual
10741100.002023-01-308446Budget
2757853.952024-05-3184211Actual
3654100.002022-08-018464Budget
1467794.002023-06-018464Actual
6040142.002022-10-018465Actual
8082218.002022-12-028414Actual
15118334.422023-06-018418Actual
1461538.002023-06-018473Actual
21631268.002023-12-308413Actual
23229135.932024-01-308428Actual
10320180.002023-01-308414Actual
4261100.002022-08-018467Budget
3065360.002024-08-318446Actual
1583517.002023-07-028426Actual
13180200.002023-04-018417Budget
25142276.002024-03-318417Actual
6777137.002022-11-018413Actual
34734117.042024-12-0184613Actual
205137.142023-11-0184112Actual
3718380.002025-03-018473Actual
2355311.402024-01-3084612Actual
30924281.392024-08-318468Actual
3219200.002022-07-028418Budget
27897204.762024-05-3184213Actual
2101469.002023-12-028446Actual
22606309.002024-01-308413Actual
4853190.002022-09-018415Actual
3673975.232025-01-3084411Actual
12566193.002023-04-018414Actual
29140360.002024-07-318413Actual
21876105.002023-12-308465Actual
3177971.002024-09-308446Actual
1733249.702023-08-0184411Actual
2334936.932024-01-3084211Actual
28610193.512024-07-018428Actual
25177198.002024-03-318467Actual
2881119.912024-07-0184511Actual
1998461.002023-11-018446Actual
3221631.612024-09-3084511Actual
504246.002022-09-018426Actual
13242158.002023-04-018467Actual
1801069.002023-09-018466Actual
38779222.002025-04-018467Actual
2237130.552023-12-3084211Actual
2291177.002024-01-308416Actual
611894.002022-10-018416Actual
16534318.002023-08-018413Actual
2535576.292024-03-3184111Actual
2722195.002024-05-318446Actual
3901263.532025-04-0184311Actual
1928468.852023-10-0184111Actual
1005670.002022-12-308468Budget
17072142.002023-08-018467Actual
1310090.002023-04-018466Budget
1410100.002022-06-018464Budget
15146126.842023-06-018428Actual
21989111.002023-12-308436Actual
28292118.002024-07-018416Actual
12299110.172023-03-018468Actual
6216100.002022-10-018436Budget
2714086.002024-05-318416Actual
6263101.002022-10-018446Actual
38153118.802025-03-0184213Actual
3405351.002024-12-018456Actual
571273.002022-10-018463Actual
3397336.002024-12-018426Actual
27812189.062024-05-3184612Actual
30627103.002024-08-318436Actual
144098.212023-05-0184112Actual
2837378.002024-07-018446Actual
8363100.002022-12-028416Budget
524499.002022-09-018466Actual
26333198.052024-04-308428Actual
3035884.002024-08-318473Actual
3734200.002022-08-018415Budget
3325959.272024-10-3184211Actual
2337639.062024-01-3084311Actual
33111352.602024-10-318418Actual
2508581.002024-03-318466Actual
38957134.802025-04-0184111Actual
5383118.002022-09-018467Actual
33139172.302024-10-318428Actual
1686724.002023-08-018426Actual
630942.002022-10-018456Actual
2437831.612024-02-2984311Actual
749073.002022-11-018466Actual
34142333.002024-12-018417Actual
28582492.002024-07-018418Actual
164198.212023-07-0284112Actual
952850.002022-12-308426Budget
2777924.162024-05-3184212Actual
7102100.002022-11-018415Budget
11865100.002023-03-018446Budget
9402168.002022-12-308465Actual
11818117.002023-03-018436Actual
1936634.802023-10-0184411Actual
2042126.292023-11-0184511Actual
603112.002022-05-018436Actual
2172236.002023-12-308473Actual
9994179.872022-12-308428Actual
9265200.002022-12-308464Budget
2666213.532024-04-3084612Actual
14524252.002023-06-018413Actual
28199229.002024-07-018415Actual
28644178.362024-07-018468Actual
69850.002022-05-018456Budget
3118436.932024-08-3184212Actual
28141201.002024-07-018464Actual
38837414.732025-04-018418Actual
3592213.002022-08-018414Actual
32015226.842024-09-308428Actual
5463100.002022-09-018418Budget
28234220.002024-07-018465Actual
2207478.002023-12-308466Actual
1990385.002023-11-018416Actual
10693100.002023-01-308436Budget
36154275.002025-01-308415Actual
10460200.002023-01-308415Budget
1698088.002023-08-018466Actual
4995103.002022-09-018416Actual
3573550.762024-12-3084212Actual
1310187.002023-04-018466Actual
31987411.692024-09-308418Actual
3443682.682024-12-0184411Actual
15180141.992023-06-018468Actual
3059953.002024-08-318426Actual
7709193.512022-11-018418Actual
16782164.002023-08-018465Actual
1995897.002023-11-018436Actual
37126263.002025-03-018463Actual
29764176.842024-07-318428Actual
20875161.002023-12-028465Actual
21665204.002023-12-308463Actual
458670.002022-09-018463Budget
2831929.002024-07-018426Actual
366200.002022-05-018415Budget
907880.002022-12-308463Budget
23858143.002024-02-298465Actual
4123124.002022-08-018466Actual
1684098.002023-08-018416Actual
3139100.002022-07-028467Budget
1446711.402023-05-0184612Actual
7023200.002022-11-018464Budget
332590.002022-07-028468Budget
12050200.002023-03-018417Budget
8362138.002022-12-028416Actual
30301210.002024-08-318463Actual
32962115.002024-10-318466Actual
3857453.002025-04-018426Actual
2645439.062024-04-3084211Actual
3213573.102024-09-3084211Actual
14054214.002023-05-018467Actual
8753100.002022-12-028467Budget
32636448.002024-10-318414Actual
2947334.002024-07-318426Actual
11064251.092023-01-308418Actual
32426201.262024-09-3084213Actual
9946200.002022-12-308418Budget
2021100.002022-06-018467Budget
35294307.002024-12-308417Actual
8832200.002022-12-028418Budget
1931213.532023-10-0184211Actual
1493550.002023-06-018456Actual
1632712.462023-07-0284511Actual
2672064.412024-04-3084113Actual
214980.002022-06-018428Budget
1694739.002023-08-018456Actual
37628271.002025-03-018467Actual
5899100.002022-10-018464Budget
1631100.002022-06-018416Budget
27372223.002024-05-318467Actual
1842242.252023-09-0184611Actual
663790.002022-10-018428Budget
7756104.112022-11-018428Actual
27751116.722024-05-3184112Actual
35977205.002025-01-308463Actual
1197090.002023-03-018466Budget
19810135.002023-11-018415Actual
1423657.142023-05-0184111Actual
14142117.752023-05-018428Actual
683793.002022-11-018463Actual
8754148.002022-12-028467Actual
35449216.242024-12-308468Actual
34791323.002024-12-308413Actual
38687103.002025-04-018466Actual
34702152.132024-12-0184213Actual
2606690.002024-04-308436Actual
3676639.062025-01-3084511Actual
1019470.002023-01-308463Budget
3603460.002025-01-308473Actual
36537496.542025-01-308418Actual
1431831.612023-05-0184411Actual
1064440.002023-01-308426Budget
1490200.002022-06-018415Budget
162469.272023-07-0284211Actual
1139130.002023-03-018473Budget
571370.002022-10-018463Budget
29388189.002024-07-318465Actual
326780.002022-07-028428Budget
2139550.762023-12-0284311Actual
3635460.002025-01-308456Actual
444780.002022-08-018468Budget
39100132.682025-04-0184611Actual
1535467.782023-06-0184611Actual
2293819.002024-01-308426Actual
3564995.442024-12-3084611Actual
789696.002022-12-028413Actual
7570200.002022-11-018417Budget
167930.002022-06-018426Budget
2988436.932024-07-3184211Actual
3127678.452024-08-3184113Actual
1396076.002023-05-018466Actual
10381116.002023-01-308464Actual
2648144.382024-04-3084311Actual
27930211.782024-05-3184613Actual
3455592.252024-12-0184112Actual
738570.002022-11-018446Budget
406250.002022-08-018456Budget
30092150.762024-07-3184612Actual
18782108.002023-10-018415Actual
2148345.442023-12-0284611Actual
12770100.002023-04-018465Budget
9343136.002022-12-308415Actual
4340184.422022-08-018418Actual
38184239.852025-03-0184613Actual
3865467.002025-04-018456Actual
1384725.002023-05-018426Actual
1172190.002023-03-018416Budget
33584206.522024-10-3184613Actual
4915200.002022-09-018465Budget
4854200.002022-09-018415Budget
1882100.002022-06-018466Budget
25297166.242024-03-318468Actual
893991.992022-12-028468Actual
2579357.002024-04-308473Actual
26366187.452024-04-308468Actual
579136.002022-10-018473Actual
1131377.002023-03-018463Actual
102780.002022-05-018428Budget
37034134.592025-01-3084613Actual
36247135.002025-01-308416Actual
33761316.002024-12-018414Actual
30386326.002024-08-318414Actual
26210270.002024-04-308417Actual
16747160.002023-08-018415Actual
38602138.002025-04-018436Actual
3854788.002025-04-018416Actual
37091396.002025-03-018413Actual
25263158.662024-03-318428Actual
2057113.532023-11-0184612Actual
32307109.272024-09-3084112Actual
978235.932022-05-018418Actual
1382097.002023-05-018416Actual
1544514.592023-06-0184612Actual
6588220.782022-10-018418Actual
29050201.262024-07-0184213Actual
36444367.002025-01-308417Actual
2846100.002022-07-028436Budget
28702165.662024-07-0184111Actual
37748261.692025-03-018468Actual
31753125.002024-09-308436Actual
17037196.002023-08-018417Actual
6776100.002022-11-018413Budget
7162100.002022-11-018465Budget
2873043.312024-07-0184211Actual
3742432.002025-03-018426Actual
1027332.002023-01-308473Actual
3733147.002022-08-018415Actual
34946249.002024-12-308464Actual
195115.012023-10-0184212Actual
2787067.922024-05-3184113Actual
28524213.002024-07-018467Actual
174785.012023-08-0184212Actual
10459156.002023-01-308415Actual
144365.012023-05-0184212Actual
795678.002022-12-028463Actual
25000109.002024-03-318436Actual
29643329.002024-07-318417Actual
16689105.002023-08-018464Actual
2178485.002023-12-308464Actual
19164396.542023-10-018418Actual
565194.002022-10-018413Actual
27458288.972024-05-318428Actual
7629100.002022-11-018467Budget
29295184.002024-07-318464Actual
27492184.422024-05-318468Actual
2039443.312023-11-0184411Actual
2765940.122024-05-3184511Actual
3015057.392024-07-3184113Actual
17601202.002023-09-018463Actual
29260327.002024-07-318414Actual
32107149.702024-09-3084111Actual
894070.002022-12-028468Budget
1895647.002023-10-018446Actual
1392743.002023-05-018456Actual
23108196.002024-01-308417Actual
35768205.022024-12-3084612Actual
3688420.972025-01-3084212Actual
25821232.002024-04-308414Actual
3218997.572024-09-3084411Actual
8833199.572022-12-028418Actual
2642690.122024-04-3084111Actual
19226131.392023-10-018468Actual
1244070.002023-04-018463Budget
36565191.992025-01-308428Actual
5324142.002022-09-018417Actual
21162153.002023-12-028467Actual
37211424.002025-03-018414Actual
27605115.652024-05-3184311Actual
1662688.002023-08-018473Actual
11065200.002023-01-308418Budget
30890179.872024-08-318428Actual
12708200.002023-04-018415Budget
3671276.292025-01-3084311Actual
10985100.002023-01-308467Budget
37304259.002025-03-018415Actual
235219.272024-01-3084112Actual
2494562.002024-03-318416Actual
1197178.002023-03-018466Actual
15657125.002023-07-028464Actual
19633182.002023-11-018463Actual
28022222.002024-07-018463Actual
4202200.002022-08-018417Budget
15863102.002023-07-028436Actual
31098107.142024-08-3184611Actual
915621.002022-12-308473Actual
2474257.002022-07-028414Actual
33552127.572024-10-3184213Actual
31605235.002024-09-308415Actual
2432352.892024-02-2984111Actual
6963180.002022-11-018414Actual
38241326.002025-04-018413Actual
2022128.002022-06-018467Actual
12945107.002023-04-018436Actual
27082162.002024-05-318465Actual
10134105.002023-01-308413Actual
13179148.002023-04-018417Actual
6509161.002022-10-018467Actual
2543729.482024-03-3184411Actual
3792185.002022-08-018465Actual
1304060.002023-04-018456Budget
279730.002022-07-028426Budget
1830712.462023-09-0184211Actual
425100.002022-05-018465Budget
1789828.002023-09-018426Actual
37594304.002025-03-018417Actual
728856.002022-11-018426Actual
29353262.002024-07-318415Actual
289291.002022-07-028446Actual
274897.002022-07-028416Actual
34354196.512024-12-0184111Actual
3408578.002024-12-018466Actual
466436.002022-09-018473Actual
23143232.002024-01-308467Actual
1084790.002023-01-308466Budget
242631.002022-07-028473Actual
2305185.002024-01-308466Actual
2443211.402024-02-2984511Actual
65190.002022-05-018446Budget
3183889.002024-09-308466Actual
29736425.332024-07-318418Actual
35039162.002024-12-308465Actual
11817100.002023-03-018436Budget
21282146.542023-12-028468Actual
38454215.002025-04-018415Actual
2332156.082024-01-3084111Actual
669880.002022-10-018468Budget
20193279.872023-11-018418Actual
2532100.002022-07-028464Budget
915730.002022-12-308473Budget
4712196.002022-09-018414Actual
24675192.002024-03-318463Actual
15025261.002023-06-018417Actual
174515.012023-08-0184112Actual
1551100.002022-06-018465Budget
14558204.002023-06-018463Actual
10321200.002023-01-308414Budget
32608107.002024-10-318473Actual
32049213.212024-09-308468Actual
12049164.002023-03-018417Actual
3488379.002024-12-308473Actual
34001123.002024-12-018436Actual
2875773.102024-07-0184311Actual
19752101.002023-11-018464Actual
2096027.002023-12-028426Actual
25235317.752024-03-318418Actual
2603818.002024-04-308426Actual
24112211.002024-02-298417Actual
177590.002022-06-018446Budget
32551177.002024-10-318463Actual
2034020.972023-11-0184211Actual
37686385.942025-03-018418Actual
34497149.702024-12-0184611Actual
12946100.002023-04-018436Budget
31218162.462024-08-3184612Actual
37806114.592025-03-0184111Actual
30209134.592024-07-3184613Actual
3224984.802024-09-3084611Actual
35387410.182024-12-308418Actual
458762.002022-09-018463Actual
10740105.002023-01-308446Actual
3638792.002025-01-308466Actual
781895.022022-11-018468Actual
28107444.002024-07-018414Actual
32341153.952024-09-3084612Actual
27049241.002024-05-318415Actual
26245208.002024-04-308467Actual
1739372.042023-08-0184611Actual
25951180.002024-04-308465Actual
3077222.002022-07-028417Actual
130330.002022-06-018473Budget
8221100.002022-12-028415Budget
6448240.002022-10-018417Actual
225200.002022-05-018414Budget
11642100.002023-03-018465Budget
9344100.002022-12-308415Budget
35152114.002024-12-308436Actual
2458310.332024-02-2984612Actual
1594869.002023-07-028466Actual
5323200.002022-09-018417Budget
16569180.002023-08-018463Actual
27550159.272024-05-3184111Actual
2340347.572024-01-3084411Actual
4201129.002022-08-018417Actual
33641293.002024-12-018413Actual
1111280.002023-01-308428Budget
2999116.002022-07-028466Actual
32516293.002024-10-318413Actual
28903105.022024-07-0184112Actual
31929280.002024-09-308467Actual
25699240.002024-04-308413Actual
2136829.482023-12-0284211Actual
401491.002022-08-018446Actual
2615159.002024-04-308466Actual
21220346.542023-12-028418Actual
13725182.002023-05-018415Actual
2845130.002022-07-028436Actual
1627331.612023-07-0284311Actual
19845117.002023-11-018465Actual
2100219.272022-06-018418Actual
518557.002022-09-018456Actual
19071233.002023-10-018417Actual
35943252.002025-01-308413Actual
35415182.902024-12-308428Actual
1750914.592023-08-0184612Actual
466540.002022-09-018473Budget
3180550.002024-09-308456Actual
3556276.292024-12-3084311Actual
22853108.002024-01-308465Actual
2923282.002024-07-318473Actual
37714272.302025-03-018428Actual
194843.952023-10-0184112Actual
1636136.932023-07-0284611Actual
10055138.962022-12-308468Actual
1223984.422023-03-018428Actual
19106234.002023-10-018467Actual
34263245.032024-12-018428Actual
33525122.312024-10-3184113Actual
11501100.002023-03-018464Budget
1485531.002023-06-018426Actual
32877109.002024-10-318436Actual
1523868.852023-06-0184111Actual
743133.002022-11-018456Actual
17566355.002023-09-018413Actual
1939326.292023-10-0184511Actual
1019580.002023-01-308463Actual
2394315.002024-02-298426Actual
412290.002022-08-018466Budget
34675134.592024-12-0184113Actual
20100224.002023-11-018417Actual
3216279.482024-09-3084311Actual
15537162.002023-07-028463Actual
2656944.382024-04-3084611Actual
15750143.002023-07-028465Actual
1727135.002022-06-018436Actual
11720108.002023-03-018416Actual
18570380.002023-10-018413Actual
12111100.002023-03-018467Budget
15060196.002023-06-018467Actual
8083200.002022-12-028414Budget
756100.002022-05-018466Budget
8612100.002022-12-028466Actual
11500144.002023-03-018464Actual
401580.002022-08-018446Budget
29972102.892024-07-3184611Actual
164465.012023-07-0284212Actual
20221146.542023-11-018428Actual
33888239.002024-12-018465Actual
1387570.002023-05-018436Actual
3440985.872024-12-0184311Actual
220990.002022-06-018468Budget
3106484.802024-08-3184411Actual
850770.002022-12-028446Budget
3458335.872024-12-0184212Actual
1728100.002022-06-018436Budget
391950.002022-08-018426Budget
27337272.002024-05-318417Actual
636967.002022-10-018466Actual
37246288.002025-03-018464Actual
1167100.002022-06-018413Budget
17130264.722023-08-018418Actual
1078762.002023-01-308456Actual
22726189.002024-01-308414Actual
24852122.002024-03-318415Actual
17730.002022-05-018473Budget
32764250.002024-10-318465Actual
3404113.002022-08-018413Actual
14019162.002023-05-018417Actual
7022142.002022-11-018464Actual
5092100.002022-09-018436Budget
215418.212023-12-0284112Actual
22131184.002023-12-308417Actual
1303968.002023-04-018456Actual
3582671.432024-12-3084113Actual
506118.002022-05-018416Actual
20254196.542023-11-018468Actual
31335136.342024-08-3184613Actual
1689590.002023-08-018436Actual
7240118.002022-11-018416Actual
6510100.002022-10-018467Budget
1230090.002023-03-018468Budget
39305210.032025-04-0184213Actual
17778110.002023-09-018415Actual
2402357.002024-02-298456Actual
2036718.842023-11-0184311Actual
1139018.002023-03-018473Actual
1284990.002023-04-018416Budget
17625.002022-05-018473Actual
2299252.002024-01-308446Actual
10846103.002023-01-308466Actual
1552114.002022-06-018465Actual
17158107.142023-08-018428Actual
3512439.002024-12-308426Actual
182138.002022-06-018456Actual
8284116.002022-12-028465Actual
26747208.272024-04-3084213Actual
8222160.002022-12-028415Actual
23201240.482024-01-308418Actual
35886141.612024-12-3084613Actual
34911403.002024-12-308414Actual
999590.002022-12-308428Budget
6697132.902022-10-018468Actual
1962200.002022-06-018417Budget
8142155.002022-12-028464Actual
3290386.002024-10-318446Actual
6589100.002022-10-018418Budget
3148477.002024-09-308473Actual
3523787.002024-12-308466Actual
1064541.002023-01-308426Actual
14735168.002023-06-018415Actual
242730.002022-07-028473Budget
2807981.002024-07-018473Actual
108590.002022-05-018468Budget
2998100.002022-07-028466Budget
406149.002022-08-018456Actual
1350180.002022-06-018414Actual
1086107.142022-05-018468Actual
4341100.002022-08-018418Budget
2546423.102024-03-3184511Actual
31895316.002024-09-308417Actual
2254915.652023-12-3084612Actual
167844.002022-06-018426Actual
1851314.592023-09-0184612Actual
979200.002022-05-018418Budget
1730530.552023-08-0184311Actual
781770.002022-11-018468Budget
2473236.002024-03-318473Actual
2001039.002023-11-018456Actual
4448131.392022-08-018468Actual
33854209.002024-12-018415Actual
11253140.002023-03-018413Actual
795780.002022-12-028463Budget
31698108.002024-09-308416Actual
855362.002022-12-028456Actual
18067237.002023-09-018417Actual
24265211.692024-02-298468Actual
12707189.002023-04-018415Actual
1426412.462023-05-0184211Actual
11438200.002023-03-018414Budget
32729257.002024-10-318415Actual
18724120.002023-10-018464Actual
256148.212024-03-3184612Actual
32671264.002024-10-318464Actual
26837300.002024-05-318413Actual
36302125.002025-01-308436Actual
284100.002022-05-018464Budget
13631137.002023-05-018414Actual
1532044.382023-06-0184411Actual
5838200.002022-10-018414Budget
9947325.332022-12-308418Actual
6447200.002022-10-018417Budget
4916145.002022-09-018465Actual
2142247.572023-12-0284411Actual
2245877.362023-12-3084611Actual
28489404.002024-07-018417Actual
3284929.002024-10-318426Actual
1026114.722022-05-018428Actual
22761101.002024-01-308464Actual
23730195.002024-02-298414Actual
12628100.002023-04-018464Budget
9401100.002022-12-308465Budget
3783427.362025-03-0184211Actual
5839242.002022-10-018414Actual
1588955.002023-07-028446Actual
36479249.002025-01-308467Actual
1797831.002023-09-018456Actual
3218269.272022-07-028418Actual
7897100.002022-12-028413Budget
2893122.042024-07-0184212Actual
22819145.002024-01-308415Actual
346766.002022-08-018463Actual
20135132.002023-11-018467Actual
27195135.002024-05-318436Actual
12378107.002023-04-018413Actual
365147.002022-05-018415Actual
9868100.002022-12-308467Budget
26872252.002024-05-318463Actual
2763290.122024-05-3184411Actual
11252100.002023-03-018413Budget
9577117.002022-12-308436Actual
30421273.002024-08-318464Actual
5650100.002022-10-018413Budget
16160211.692023-07-028468Actual
75794.002022-05-018466Actual
1251842.002023-04-018473Actual
2296685.002024-01-308436Actual
5898115.002022-10-018464Actual
35004297.002024-12-308415Actual
30804240.002024-08-318467Actual
1489216.002022-06-018415Actual
2031276.292023-11-0184111Actual
5462311.692022-09-018418Actual
6636117.752022-10-018428Actual
39220189.062025-04-0184612Actual
2289100.002022-07-028413Budget
1961160.002022-06-018417Actual
9204220.002022-12-308414Actual
16654222.002023-08-018414Actual
8692155.002022-12-028417Actual
36062433.002025-01-308414Actual
11173132.902023-01-308468Actual
3862867.002025-04-018446Actual
3172535.002024-09-308426Actual
27430357.152024-05-318418Actual
13509294.002023-05-018413Actual
11580182.002023-03-018415Actual
1482881.002023-06-018416Actual
2611843.002024-04-308456Actual
13321243.512023-04-018418Actual
3632876.002025-01-308446Actual
3071275.002024-08-318466Actual
616645.002022-10-018426Actual
691430.002022-11-018473Budget
1191260.002023-03-018456Budget
35329254.002024-12-308467Actual
1411139.002022-06-018464Actual
3005823.102024-07-3184212Actual
855440.002022-12-028456Budget
3679882.682025-01-3084611Actual
33467141.192024-10-3184612Actual
2609248.002024-04-308446Actual
17720120.002023-09-018464Actual
1836133.742023-09-0184411Actual
1765835.002023-09-018473Actual

Generated 2025-05-31 09:18:52.682 UTC