[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 408   

695 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466436.002023-03-198473Actual
803430.002023-06-198473Budget
19633182.002024-05-188463Actual
16534318.002024-02-168413Actual
20748218.002024-06-188414Actual
2435123.102024-09-1584211Actual
34946249.002025-07-178464Actual
26210270.002024-11-158417Actual
3106484.802025-03-1884411Actual
1485531.002023-12-178426Actual
3564995.442025-07-1784611Actual
2405555.002024-09-158466Actual
1310187.002023-10-178466Actual
3455592.252025-06-1884112Actual
8082218.002023-06-198414Actual
2296685.002024-08-168436Actual
32426201.262025-04-1784213Actual
1532044.382023-12-1784411Actual
21127160.002024-06-188417Actual
24760189.002024-10-168414Actual
3676639.062025-08-1784511Actual
163094.002022-12-178416Actual
31698108.002025-04-178416Actual
25699240.002024-11-158413Actual
32636448.002025-05-188414Actual
26957309.002024-12-168414Actual
38899195.022025-10-178468Actual
26245208.002024-11-158467Actual
1191260.002023-09-168456Budget
279625.002023-01-178426Actual
1998461.002024-05-188446Actual
16040198.002024-01-178467Actual
1789828.002024-03-188426Actual
29175182.002025-02-158463Actual
2204139.002024-07-168456Actual
2210145.022022-12-178468Actual
293951.002023-01-178456Actual
32608107.002025-05-188473Actual
144365.012023-11-1684212Actual
952947.002023-07-178426Actual
728950.002023-05-198426Budget
10320180.002023-08-178414Actual
3118436.932025-03-1884212Actual
29140360.002025-02-158413Actual
1027332.002023-08-178473Actual
23610278.002024-09-158413Actual
164778.212024-01-1784612Actual
1765835.002024-03-188473Actual
27492184.422024-12-168468Actual
26991204.002024-12-168464Actual
458762.002023-03-198463Actual
108590.002022-11-168468Budget
1842242.252024-03-1884611Actual
2944696.002025-02-158416Actual
630942.002023-04-188456Actual
3177971.002025-04-178446Actual
7240118.002023-05-198416Actual
2340347.572024-08-1684411Actual
579136.002023-04-188473Actual
1387570.002023-11-168436Actual
29050201.262025-01-1684213Actual
2541027.362024-10-1684311Actual
631050.002023-04-188456Budget
2239839.062024-07-1684311Actual
29856165.662025-02-1584111Actual
1223880.002023-09-168428Budget
795780.002023-06-198463Budget
979200.002022-11-168418Budget
55440.002022-11-168426Actual
2532100.002023-01-178464Budget
3443682.682025-06-1884411Actual
7023200.002023-05-198464Budget
195115.012024-04-1784212Actual
2004369.002024-05-188466Actual
3792185.002023-02-168465Actual
10517100.002023-08-178465Budget
2988436.932025-02-1584211Actual
1467794.002023-12-178464Actual
37888107.142025-09-1684411Actual
32671264.002025-05-188464Actual
31605235.002025-04-178415Actual
8142155.002023-06-198464Actual
15622155.002024-01-178414Actual
17871100.002024-03-188416Actual
39039115.652025-10-1784411Actual
1694739.002024-02-168456Actual
2846100.002023-01-178436Budget
2178485.002024-07-168464Actual
21665204.002024-07-168463Actual
3791200.002023-02-168465Budget
8691200.002023-06-198417Budget
1836133.742024-03-1884411Actual
13241100.002023-10-178467Budget
10985100.002023-08-178467Budget
38744355.002025-10-178417Actual
35004297.002025-07-178415Actual
39278106.522025-10-1784113Actual
15863102.002024-01-178436Actual
466540.002023-03-198473Budget
220990.002022-12-178468Budget
35415182.902025-07-178428Actual
326780.002023-01-178428Budget
1019470.002023-08-178463Budget
1230090.002023-09-168468Budget
17720120.002024-03-188464Actual
401580.002023-02-168446Budget
37002164.412025-08-1784213Actual
898119.002022-11-168467Actual
13544217.002023-11-168463Actual
21750165.002024-07-168414Actual
37686385.942025-09-168418Actual
234880.002023-01-178463Budget
9018110.002023-07-178413Actual
1686724.002024-02-168426Actual
23143232.002024-08-168467Actual
1384725.002023-11-168426Actual
28141201.002025-01-168464Actual
23263131.392024-08-168468Actual
284100.002022-11-168464Budget
4853190.002023-03-198415Actual
669880.002023-04-188468Budget
26333198.052024-11-158428Actual
18102129.002024-03-188467Actual
5977185.002023-04-188415Actual
17130264.722024-02-168418Actual
19164396.542024-04-178418Actual
30804240.002025-03-188467Actual
2579357.002024-11-158473Actual
2650840.122024-11-1584411Actual
3292943.002025-05-188456Actual
13725182.002023-11-168415Actual
19845117.002024-05-188465Actual
3005823.102025-02-1584212Actual
1139018.002023-09-168473Actual
32307109.272025-04-1784112Actual
8143200.002023-06-198464Budget
8459120.002023-06-198436Actual
1223984.422023-09-168428Actual
35294307.002025-07-178417Actual
1131270.002023-09-168463Budget
962470.002023-07-178446Budget
122480.002022-12-178463Budget
22761101.002024-08-168464Actual
3812697.742025-09-1684113Actual
9344100.002023-07-178415Budget
2242548.632024-07-1684411Actual
9946200.002023-07-178418Budget
27049241.002024-12-168415Actual
4775153.002023-03-198464Actual
9401100.002023-07-178465Budget
35943252.002025-08-178413Actual
2656944.382024-11-1584611Actual
1890233.002024-04-178426Actual
14054214.002023-11-168467Actual
22252122.302024-07-168428Actual
38837414.732025-10-178418Actual
22224251.092024-07-168418Actual
16689105.002024-02-168464Actual
38276179.002025-10-178463Actual
2611177.002023-01-178415Actual
242631.002023-01-178473Actual
3558972.042025-07-1784411Actual
3059953.002025-03-188426Actual
29388189.002025-02-158465Actual
7570200.002023-05-198417Budget
3325959.272025-05-1884211Actual
1139130.002023-09-168473Budget
1866241.002024-04-178473Actual
524499.002023-03-198466Actual
5462311.692023-03-198418Actual
23730195.002024-09-158414Actual
4202200.002023-02-168417Budget
506118.002022-11-168416Actual
8754148.002023-06-198467Actual
2893122.042025-01-1684212Actual
1750914.592024-02-1684612Actual
174515.012024-02-1684112Actual
952850.002023-07-178426Budget
7708200.002023-05-198418Budget
10055138.962023-07-178468Actual
3035884.002025-03-188473Actual
9343136.002023-07-178415Actual
1059790.002023-08-178416Budget
31335136.342025-03-1884613Actual
7241100.002023-05-198416Budget
36062433.002025-08-178414Actual
3857453.002025-10-178426Actual
10321200.002023-08-178414Budget
31547206.002025-04-178464Actual
38687103.002025-10-178466Actual
34791323.002025-07-178413Actual
2991196.512025-02-1584311Actual
285145.002022-11-168464Actual
781770.002023-05-198468Budget
27337272.002024-12-168417Actual
35886141.612025-07-1784613Actual
366200.002022-11-168415Budget
3870110.002023-02-168416Actual
10460200.002023-08-178415Budget
7162100.002023-05-198465Budget
4712196.002023-03-198414Actual
11865100.002023-09-168446Budget
12946100.002023-10-178436Budget
12191200.002023-09-168418Budget
29260327.002025-02-158414Actual
2057113.532024-05-1884612Actual
16098305.632024-01-178418Actual
2254915.652024-07-1684612Actual
16782164.002024-02-168465Actual
1993030.002024-05-188426Actual
1551100.002022-12-178465Budget
2543729.482024-10-1684411Actual
15060196.002023-12-178467Actual
504246.002023-03-198426Actual
1392743.002023-11-168456Actual
21220346.542024-06-188418Actual
1490200.002022-12-178415Budget
2508581.002024-10-168466Actual
2473236.002024-10-168473Actual
18605174.002024-04-178463Actual
2391699.002024-09-158416Actual
10741100.002023-08-178446Budget
25734181.002024-11-158463Actual
21631268.002024-07-168413Actual
1482881.002023-12-178416Actual
1176940.002023-09-168426Budget
8833199.572023-06-198418Actual
11501100.002023-09-168464Budget
2142247.572024-06-1884411Actual
26837300.002024-12-168413Actual
6119100.002023-04-188416Budget
2098899.002024-06-188436Actual
11500144.002023-09-168464Actual
743133.002023-05-198456Actual
167930.002022-12-178426Budget
1078762.002023-08-178456Actual
3405100.002023-02-168413Budget
38779222.002025-10-178467Actual
894070.002023-06-198468Budget
1529328.422023-12-1784311Actual
12708200.002023-10-178415Budget
25177198.002024-10-168467Actual
3803419.912025-09-1684212Actual
19106234.002024-04-178467Actual
34617174.172025-06-1884612Actual
18817165.002024-04-178465Actual
19226131.392024-04-178468Actual
6509161.002023-04-188467Actual
234963.002023-01-178463Actual
2193464.002024-07-168416Actual
36537496.542025-08-178418Actual
1735912.462024-02-1684511Actual
30627103.002025-03-188436Actual
75794.002022-11-168466Actual
2670179.002023-01-178465Actual
289390.002023-01-178446Budget
30177164.412025-02-1584213Actual
3918650.762025-10-1784212Actual
22166194.002024-07-168467Actual
1197178.002023-09-168466Actual
2269875.002024-08-168473Actual
26305484.422024-11-158418Actual
6039200.002023-04-188465Budget
1244070.002023-10-178463Budget
34001123.002025-06-188436Actual
177590.002022-12-178446Budget
1431831.612023-11-1684411Actual
7102100.002023-05-198415Budget
14114301.092023-11-168418Actual
1342990.002023-10-178468Budget
6636117.752023-04-188428Actual
15715125.002024-01-178415Actual
1426412.462023-11-1684211Actual
55530.002022-11-168426Budget
18188117.752024-03-188428Actual
11065200.002023-08-178418Budget
2237130.552024-07-1684211Actual
3127678.452025-03-1884113Actual
1962200.002022-12-178417Budget
177483.002022-12-178446Actual
102780.002022-11-168428Budget
22641168.002024-08-168463Actual
2538311.402024-10-1684211Actual
26780141.612024-11-1584613Actual
37246288.002025-09-168464Actual
2837378.002025-01-168446Actual
962568.002023-07-178446Actual
30514212.002025-03-188465Actual
13179148.002023-10-178417Actual
4713200.002023-03-198414Budget
728856.002023-05-198426Actual
188377.002022-12-178466Actual
29972102.892025-02-1584611Actual
2136829.482024-06-1884211Actual
15502364.002024-01-178413Actual
38184239.852025-09-1684613Actual
907880.002023-07-178463Budget
2207478.002024-07-168466Actual
34263245.032025-06-188428Actual
663790.002023-04-188428Budget
12112113.002023-09-168467Actual
29353262.002025-02-158415Actual
23108196.002024-08-168417Actual
18160246.542024-03-188418Actual
3654100.002023-02-168464Budget
2437831.612024-09-1584311Actual
8753100.002023-06-198467Budget
3458335.872025-06-1884212Actual
37594304.002025-09-168417Actual
1064541.002023-08-178426Actual
34354196.512025-06-1884111Actual
18782108.002024-04-178415Actual
3219200.002023-01-178418Budget
32877109.002025-05-188436Actual
3967124.002023-02-168436Actual
14142117.752023-11-168428Actual
3968100.002023-02-168436Budget
3854788.002025-10-178416Actual
1887560.002024-04-178416Actual
2609248.002024-11-158446Actual
14019162.002023-11-168417Actual
20663196.002024-06-188463Actual
12566193.002023-10-178414Actual
8612100.002023-06-198466Actual
2346356.082024-08-1684611Actual
4448131.392023-02-168468Actual
18221182.902024-03-188468Actual
144098.212023-11-1684112Actual
2139550.762024-06-1884311Actual
2334936.932024-08-1684211Actual
2958684.002025-02-158466Actual
30421273.002025-03-188464Actual
32049213.212025-04-178468Actual
1833433.742024-03-1884311Actual
3739799.002025-09-168416Actual
16126132.902024-01-178428Actual
10926200.002023-08-178417Budget
2042126.292024-05-1884511Actual
1166129.002022-12-178413Actual
691529.002023-05-198473Actual
25951180.002024-11-158465Actual
1797831.002024-03-188456Actual
37714272.302025-09-168428Actual
1893094.002024-04-178436Actual
29736425.332025-02-158418Actual
1086107.142022-11-168468Actual
33676168.002025-06-188463Actual
3512439.002025-07-178426Actual
11252100.002023-09-168413Budget
27693111.402024-12-1684611Actual
3898563.532025-10-1784211Actual
36599184.422025-08-178468Actual
861380.002023-06-198466Budget
15146126.842023-12-178428Actual
2728082.002024-12-168466Actual
18724120.002024-04-178464Actual
524590.002023-03-198466Budget
1411139.002022-12-178464Actual
17192163.212024-02-168468Actual
27751116.722024-12-1684112Actual
16654222.002024-02-168414Actual
28347146.002025-01-168436Actual
2497218.002024-10-168426Actual
3078200.002023-01-178417Budget
2611843.002024-11-158456Actual
16569180.002024-02-168463Actual
12629156.002023-10-178464Actual
2443211.402024-09-1584511Actual
9204220.002023-07-178414Actual
2546423.102024-10-1684511Actual
1446711.402023-11-1684612Actual
1733249.702024-02-1684411Actual
36657178.422025-08-1784111Actual
36975145.112025-08-1784113Actual
18570380.002024-04-178413Actual
36103.002022-11-168413Actual
27897204.762024-12-1684213Actual
1728100.002022-12-178436Budget
3172535.002025-04-178426Actual
13320200.002023-10-178418Budget
738477.002023-05-198446Actual
24640333.002024-10-168413Actual
31512364.002025-04-178414Actual
3067949.002025-03-188456Actual
3561615.652025-07-1784511Actual
122592.002022-12-178463Actual
2093369.002024-06-188416Actual
13321243.512023-10-178418Actual
34497149.702025-06-1884611Actual
32962115.002025-05-188466Actual
509198.002023-03-198436Actual
28234220.002025-01-168465Actual
1284990.002023-10-178416Budget
31895316.002025-04-178417Actual
34675134.592025-06-1884113Actual
2234373.102024-07-1684111Actual
28702165.662025-01-1684111Actual
28022222.002025-01-168463Actual
12770100.002023-10-178465Budget
10986153.002023-08-178467Actual
4994100.002023-03-198416Budget
1961160.002022-12-178417Actual
34702152.132025-06-1884213Actual
1336980.002023-10-178428Budget
2301860.002024-08-168456Actual
3180550.002025-04-178456Actual
1310090.002023-10-178466Budget
1117490.002023-08-178468Budget
4341100.002023-02-168418Budget
2873043.312025-01-1684211Actual
235219.272024-08-1684112Actual
1583517.002024-01-178426Actual
6040142.002023-04-188465Actual
36444367.002025-08-178417Actual
32015226.842025-04-178428Actual
1827961.402024-03-1884111Actual
32399127.572025-04-1784113Actual
9577117.002023-07-178436Actual
3871100.002023-02-168416Budget
2999116.002023-01-178466Actual
255826.082024-10-1684212Actual
3745299.002025-09-168436Actual
14735168.002023-12-178415Actual
25263158.662024-10-168428Actual
2845130.002023-01-178436Actual
12049164.002023-09-168417Actual
5839242.002023-04-188414Actual
242730.002023-01-178473Budget
749073.002023-05-198466Actual
23645151.002024-09-158463Actual
8221100.002023-06-198415Budget
2305185.002024-08-168466Actual
35152114.002025-07-178436Actual
17072142.002024-02-168467Actual
27605115.652024-12-1684311Actual
1990385.002024-05-188416Actual
3284929.002025-05-188426Actual
12299110.172023-09-168468Actual
27458288.972024-12-168428Actual
1382097.002023-11-168416Actual
10135100.002023-08-178413Budget
1005670.002023-07-178468Budget
5323200.002023-03-198417Budget
27550159.272024-12-1684111Actual
571370.002023-04-188463Budget
38454215.002025-10-178415Actual
18067237.002024-03-188417Actual
10925164.002023-08-178417Actual
1197090.002023-09-168466Budget
2878483.742025-01-1684411Actual
8692155.002023-06-198417Actual
3603460.002025-08-178473Actual
3638792.002025-08-178466Actual
1019580.002023-08-178463Actual
1186474.002023-09-168446Actual
22726189.002024-08-168414Actual
30924281.392025-03-188468Actual
22819145.002024-08-168415Actual
24887125.002024-10-168465Actual
2875773.102025-01-1684311Actual
1303968.002023-10-178456Actual
2505229.002024-10-168456Actual
1131377.002023-09-168463Actual
33525122.312025-05-1884113Actual
3632876.002025-08-178446Actual
8460100.002023-06-198436Budget
3331360.332025-05-1884411Actual
3343320.972025-05-1884212Actual
888190.002023-06-198428Budget
3340590.122025-05-1884112Actual
11818117.002023-09-168436Actual
12707189.002023-10-178415Actual
12567200.002023-10-178414Budget
17566355.002024-03-188413Actual
14770102.002023-12-178465Actual
3402783.002025-06-188446Actual
274897.002023-01-178416Actual
1350180.002022-12-178414Actual
1830712.462024-03-1884211Actual
37628271.002025-09-168467Actual
841150.002023-06-198426Budget
1289736.002023-10-178426Actual
1172190.002023-09-168416Budget
30209134.592025-02-1584613Actual
781895.022023-05-198468Actual
28644178.362025-01-168468Actual
14524252.002023-12-178413Actual
34296193.512025-06-188468Actual
20628333.002024-06-188413Actual
7756104.112023-05-198428Actual
32341153.952025-04-1784612Actual
3517869.002025-07-178446Actual
33584206.522025-05-1884613Actual
1594869.002024-01-178466Actual
1727823.102024-02-1684211Actual
967236.002023-07-178456Actual
1689590.002024-02-168436Actual
1251930.002023-10-178473Budget
3071275.002025-03-188466Actual
15537162.002024-01-178463Actual
1739372.042024-02-1684611Actual
2337639.062024-08-1684311Actual
36917131.612025-08-1784612Actual
8832200.002023-06-198418Budget
2763290.122024-12-1684411Actual
743240.002023-05-198456Budget
8284116.002023-06-198465Actual
3742432.002025-09-168426Actual
21162153.002024-06-188467Actual
24265211.692024-09-158468Actual
17813144.002024-03-188465Actual
12769108.002023-10-178465Actual
425100.002022-11-168465Budget
17625.002022-11-168473Actual
2100219.272022-12-178418Actual
1588955.002024-01-178446Actual
8363100.002023-06-198416Budget
3373363.002025-06-188473Actual
1882100.002022-12-178466Budget
365147.002022-11-168415Actual
6589100.002023-04-188418Budget
1244166.002023-10-178463Actual
7630169.002023-05-198467Actual
27930211.782024-12-1684613Actual
2072044.002024-06-188473Actual
225200.002022-11-168414Budget
8362138.002023-06-198416Actual
25821232.002024-11-158414Actual
17730.002022-11-168473Budget
27082162.002024-12-168465Actual
6448240.002023-04-188417Actual
33111352.602025-05-188418Actual
1526611.402023-12-1784211Actual
3906613.532025-10-1784511Actual
2724743.002024-12-168456Actual
20100224.002024-05-188417Actual
33888239.002025-06-188465Actual
1936634.802024-04-1784411Actual
756100.002022-11-168466Budget
31218162.462025-03-1884612Actual
37748261.692025-09-168468Actual
2293819.002024-08-168426Actual
2672064.412024-11-1584113Actual
3747892.002025-09-168446Actual
37100.002022-11-168413Budget
2036718.842024-05-1884311Actual
3733147.002023-02-168415Actual
2201564.002024-07-168446Actual
1360379.002023-11-168473Actual
10846103.002023-08-178466Actual
1489216.002022-12-178415Actual
1795248.002024-03-188446Actual
32764250.002025-05-188465Actual
2722195.002024-12-168446Actual
39100132.682025-10-1784611Actual
4915200.002023-03-198465Budget
12378107.002023-10-178413Actual
30769315.002025-03-188417Actual
2955348.002025-02-158456Actual
25916208.002024-11-158415Actual
224180.002022-11-168414Actual
27195135.002024-12-168436Actual
7629100.002023-05-198467Budget
14558204.002023-12-178463Actual
36565191.992025-08-178428Actual
24675192.002024-10-168463Actual
11253140.002023-09-168413Actual
65190.002022-11-168446Budget
294050.002023-01-178456Budget
24204270.782024-09-158418Actual
35449216.242025-07-178468Actual
65072.002022-11-168446Actual
20254196.542024-05-188468Actual
28292118.002025-01-168416Actual
30982123.102025-03-1884111Actual
4262147.002023-02-168467Actual
406149.002023-02-168456Actual
3015057.392025-02-1584113Actual
3148477.002025-04-178473Actual
3750462.002025-09-168456Actual
789696.002023-06-198413Actual
3718380.002025-09-168473Actual
37806114.592025-09-1684111Actual
6697132.902023-04-188468Actual
18690194.002024-04-178414Actual
1942657.142024-04-1784611Actual
35387410.182025-07-178418Actual
16160211.692024-01-178468Actual
22853108.002024-08-168465Actual
1026114.722022-11-168428Actual
1580888.002024-01-178416Actual
33761316.002025-06-188414Actual
775790.002023-05-198428Budget
19071233.002024-04-178417Actual
38241326.002025-10-178413Actual
1851314.592024-03-1884612Actual
5092100.002023-03-198436Budget
1901483.002024-04-178466Actual
16005218.002024-01-178417Actual
38068205.022025-09-1684612Actual
3218269.272023-01-178418Actual
2648144.382024-11-1584311Actual
33019353.002025-05-188417Actual
2923282.002025-02-158473Actual
130330.002022-12-178473Budget
518557.002023-03-198456Actual
12379100.002023-10-178413Budget
214980.002022-12-178428Budget
15118334.422023-12-178418Actual
10693100.002023-08-178436Budget
518650.002023-03-198456Budget
38153118.802025-09-1684213Actual
3065360.002025-03-188446Actual
12628100.002023-10-178464Budget
893991.992023-06-198468Actual
4854200.002023-03-198415Budget
29501136.002025-02-158436Actual
32551177.002025-05-188463Actual
1390159.002023-11-168446Actual
3783427.362025-09-1684211Actual
2134053.952024-06-1884111Actual
636967.002023-04-188466Actual
1084790.002023-08-178466Budget
1396076.002023-11-168466Actual
507100.002022-11-168416Budget
19752101.002024-05-188464Actual
8083200.002023-06-198414Budget
12945107.002023-10-178436Actual
7161135.002023-05-198465Actual
3734200.002023-02-168415Budget
35768205.022025-07-1784612Actual
1523868.852023-12-1784111Actual
2666213.532024-11-1584612Actual
4527100.002023-03-198413Budget
4261100.002023-02-168467Budget
11817100.002023-09-168436Budget
2777924.162024-12-1684212Actual
3671276.292025-08-1784311Actual
32822127.002025-05-188416Actual
513980.002023-03-198446Budget
2332156.082024-08-1684111Actual
182138.002022-12-178456Actual
838200.002022-11-168417Budget
4340184.422023-02-168418Actual
444780.002023-02-168468Budget
1493550.002023-12-178456Actual
406250.002023-02-168456Budget
31640231.002025-04-178465Actual
2045541.192024-05-1884611Actual
458670.002023-03-198463Budget
29678237.002025-02-158467Actual
551090.002023-03-198428Budget
9994179.872023-07-178428Actual
34142333.002025-06-188417Actual
9807200.002023-07-178417Budget
2370236.002024-09-158473Actual
37861102.892025-09-1684311Actual
33552127.572025-05-1884213Actual
3862867.002025-10-178446Actual
2107086.002024-06-188466Actual
2446676.292024-09-1584611Actual
17778110.002024-03-188415Actual
11642100.002023-09-168465Budget
34177184.002025-06-188467Actual
2034020.972024-05-1884211Actual
2031276.292024-05-1884111Actual
9947325.332023-07-178418Actual
855362.002023-06-198456Actual
3593200.002023-02-168414Budget
3446328.422025-06-1884511Actual
4916145.002023-03-198465Actual
3216279.482025-04-1784311Actual
2343013.532024-08-1684511Actual
27812189.062024-12-1684612Actual
2993892.252025-02-1584411Actual
12050200.002023-09-168417Budget
38489259.002025-10-178465Actual
1429145.442023-11-1684311Actual
31392356.002025-04-178413Actual
30479221.002025-03-188415Actual
19718158.002024-05-188414Actual
20875161.002024-06-188465Actual
25000109.002024-10-168436Actual
1496870.002023-12-178466Actual
616750.002023-04-188426Budget
164198.212024-01-1784112Actual
3833354.002025-10-178473Actual
1898237.002024-04-178456Actual
6962200.002023-05-198414Budget
17601202.002024-03-188463Actual
28582492.002025-01-168418Actual
1544514.592023-12-1784612Actual
39305210.032025-10-1784213Actual
9019100.002023-07-178413Budget
30301210.002025-03-188463Actual

Generated 2025-12-17 01:09:31.921 UTC