[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 960  >   

694 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749073.002022-11-018466Actual
1544514.592023-06-0184612Actual
426116.002022-05-018465Actual
75794.002022-05-018466Actual
34791323.002024-12-308413Actual
30804240.002024-08-318467Actual
30177164.412024-07-3184213Actual
10381116.002023-01-308464Actual
6588220.782022-10-018418Actual
22252122.302023-12-308428Actual
9343136.002022-12-308415Actual
16782164.002023-08-018465Actual
25263158.662024-03-318428Actual
738570.002022-11-018446Budget
9019100.002022-12-308413Budget
30421273.002024-08-318464Actual
11439231.002023-03-018414Actual
33796204.002024-12-018464Actual
245247.142024-02-2984112Actual
1064541.002023-01-308426Actual
38837414.732025-04-018418Actual
14142117.752023-05-018428Actual
37714272.302025-03-018428Actual
38687103.002025-04-018466Actual
2144910.332023-12-0284511Actual
2546423.102024-03-3184511Actual
2722195.002024-05-318446Actual
8832200.002022-12-028418Budget
162469.272023-07-0284211Actual
3183889.002024-09-308466Actual
1223984.422023-03-018428Actual
1928468.852023-10-0184111Actual
2650840.122024-04-3084411Actual
2541027.362024-03-3184311Actual
406250.002022-08-018456Budget
2443211.402024-02-2984511Actual
19192160.182023-10-018428Actual
898119.002022-05-018467Actual
8222160.002022-12-028415Actual
1230090.002023-03-018468Budget
37948105.022025-03-0184611Actual
2716739.002024-05-318426Actual
6776100.002022-11-018413Budget
2615159.002024-04-308466Actual
837147.002022-05-018417Actual
1423657.142023-05-0184111Actual
36657178.422025-01-3084111Actual
4854200.002022-09-018415Budget
789696.002022-12-028413Actual
1535467.782023-06-0184611Actual
29972102.892024-07-3184611Actual
14735168.002023-06-018415Actual
31037102.892024-08-3184311Actual
7102100.002022-11-018415Budget
36302125.002025-01-308436Actual
978235.932022-05-018418Actual
27458288.972024-05-318428Actual
1939326.292023-10-0184511Actual
458762.002022-09-018463Actual
1851314.592023-09-0184612Actual
32426201.262024-09-3084213Actual
1431831.612023-05-0184411Actual
3898563.532025-04-0184211Actual
28524213.002024-07-018467Actual
2098899.002023-12-028436Actual
1446711.402023-05-0184612Actual
24146158.002024-02-298467Actual
2494562.002024-03-318416Actual
3405100.002022-08-018413Budget
11818117.002023-03-018436Actual
458670.002022-09-018463Budget
7337100.002022-11-018436Budget
37806114.592025-03-0184111Actual
1251842.002023-04-018473Actual
1893094.002023-10-018436Actual
438990.002022-08-018428Budget
2958684.002024-07-318466Actual
33584206.522024-10-3184613Actual
838200.002022-05-018417Budget
17158107.142023-08-018428Actual
11580182.002023-03-018415Actual
1019580.002023-01-308463Actual
3216279.482024-09-3084311Actual
38454215.002025-04-018415Actual
1523868.852023-06-0184111Actual
174785.012023-08-0184212Actual
24760189.002024-03-318414Actual
603112.002022-05-018436Actual
1289736.002023-04-018426Actual
38602138.002025-04-018436Actual
3325959.272024-10-3184211Actual
2947334.002024-07-318426Actual
2107086.002023-12-028466Actual
13368128.362023-04-018428Actual
23143232.002024-01-308467Actual
27605115.652024-05-3184311Actual
2538311.402024-03-3184211Actual
3077222.002022-07-028417Actual
23971105.002024-02-298436Actual
7629100.002022-11-018467Budget
32636448.002024-10-318414Actual
8459120.002022-12-028436Actual
12946100.002023-04-018436Budget
3078200.002022-07-028417Budget
2254915.652023-12-3084612Actual
23858143.002024-02-298465Actual
4916145.002022-09-018465Actual
34497149.702024-12-0184611Actual
10055138.962022-12-308468Actual
35039162.002024-12-308465Actual
3334794.382024-10-3184611Actual
3803419.912025-03-0184212Actual
225165.012023-12-3084112Actual
25699240.002024-04-308413Actual
2301860.002024-01-308456Actual
154127.142023-06-0184112Actual
1621868.852023-07-0284111Actual
34235410.182024-12-018418Actual
1686724.002023-08-018426Actual
2532100.002022-07-028464Budget
3734200.002022-08-018415Budget
9401100.002022-12-308465Budget
1467794.002023-06-018464Actual
25297166.242024-03-318468Actual
39305210.032025-04-0184213Actual
27751116.722024-05-3184112Actual
8691200.002022-12-028417Budget
35449216.242024-12-308468Actual
16040198.002023-07-028467Actual
425100.002022-05-018465Budget
35707122.042024-12-3084112Actual
365147.002022-05-018415Actual
1933917.782023-10-0184311Actual
39338190.732025-04-0184613Actual
25177198.002024-03-318467Actual
182250.002022-06-018456Budget
1526611.402023-06-0184211Actual
2952776.002024-07-318446Actual
2993892.252024-07-3184411Actual
38184239.852025-03-0184613Actual
7338117.002022-11-018436Actual
3140114.002022-07-028467Actual
9402168.002022-12-308465Actual
1636136.932023-07-0284611Actual
728950.002022-11-018426Budget
28644178.362024-07-018468Actual
20875161.002023-12-028465Actual
3627432.002025-01-308426Actual
38241326.002025-04-018413Actual
10926200.002023-01-308417Budget
738477.002022-11-018446Actual
2692986.002024-05-318473Actual
37091396.002025-03-018413Actual
28903105.022024-07-0184112Actual
10985100.002023-01-308467Budget
2001039.002023-11-018456Actual
205137.142023-11-0184112Actual
34734117.042024-12-0184613Actual
32399127.572024-09-3084113Actual
841047.002022-12-028426Actual
39220189.062025-04-0184612Actual
30572112.002024-08-318416Actual
2645439.062024-04-3084211Actual
17130264.722023-08-018418Actual
13665134.002023-05-018464Actual
33231160.342024-10-3184111Actual
32516293.002024-10-318413Actual
284100.002022-05-018464Budget
65072.002022-05-018446Actual
1384725.002023-05-018426Actual
3118436.932024-08-3184212Actual
32459118.802024-09-3084613Actual
1139130.002023-03-018473Budget
18102129.002023-09-018467Actual
518557.002022-09-018456Actual
5650100.002022-10-018413Budget
1284990.002023-04-018416Budget
17072142.002023-08-018467Actual
15118334.422023-06-018418Actual
3458335.872024-12-0184212Actual
14114301.092023-05-018418Actual
5324142.002022-09-018417Actual
2502660.002024-03-318446Actual
37594304.002025-03-018417Actual
32962115.002024-10-318466Actual
1830712.462023-09-0184211Actual
1289640.002023-04-018426Budget
1496870.002023-06-018466Actual
3671276.292025-01-3084311Actual
15180141.992023-06-018468Actual
174515.012023-08-0184112Actual
37537104.002025-03-018466Actual
108590.002022-05-018468Budget
332590.002022-07-028468Budget
36154275.002025-01-308415Actual
10459156.002023-01-308415Actual
15715125.002023-07-028415Actual
2765940.122024-05-3184511Actual
6263101.002022-10-018446Actual
15863102.002023-07-028436Actual
4262147.002022-08-018467Actual
571273.002022-10-018463Actual
9868100.002022-12-308467Budget
1351200.002022-06-018414Budget
749180.002022-11-018466Budget
16005218.002023-07-028417Actual
35943252.002025-01-308413Actual
33761316.002024-12-018414Actual
5978200.002022-10-018415Budget
10694124.002023-01-308436Actual
35886141.612024-12-3084613Actual
21876105.002023-12-308465Actual
2394315.002024-02-298426Actual
3101036.932024-08-3184211Actual
34911403.002024-12-308414Actual
2533130.002022-07-028464Actual
2057113.532023-11-0184612Actual
37686385.942025-03-018418Actual
1591549.002023-07-028456Actual
27987350.002024-07-018413Actual
16569180.002023-08-018463Actual
32107149.702024-09-3084111Actual
31698108.002024-09-308416Actual
728856.002022-11-018426Actual
6216100.002022-10-018436Budget
8142155.002022-12-028464Actual
10986153.002023-01-308467Actual
1310090.002023-04-018466Budget
30301210.002024-08-318463Actual
289390.002022-07-028446Budget
33467141.192024-10-3184612Actual
2672064.412024-04-3084113Actual
524499.002022-09-018466Actual
1725064.592023-08-0184111Actual
1303968.002023-04-018456Actual
12769108.002023-04-018465Actual
743133.002022-11-018456Actual
163094.002022-06-018416Actual
9577117.002022-12-308436Actual
20628333.002023-12-028413Actual
1627331.612023-07-0284311Actual
3870110.002022-08-018416Actual
2763290.122024-05-3184411Actual
2196127.002023-12-308426Actual
183889.272023-09-0184511Actual
1382097.002023-05-018416Actual
506118.002022-05-018416Actual
18690194.002023-10-018414Actual
1244166.002023-04-018463Actual
2873043.312024-07-0184211Actual
30982123.102024-08-3184111Actual
33888239.002024-12-018465Actual
26872252.002024-05-318463Actual
14054214.002023-05-018467Actual
15060196.002023-06-018467Actual
6589100.002022-10-018418Budget
3015057.392024-07-3184113Actual
34702152.132024-12-0184213Actual
3266102.602022-07-028428Actual
225200.002022-05-018414Budget
3219200.002022-07-028418Budget
2670179.002022-07-028465Actual
1392743.002023-05-018456Actual
27550159.272024-05-3184111Actual
25856161.002024-04-308464Actual
34826191.002024-12-308463Actual
631050.002022-10-018456Budget
31929280.002024-09-308467Actual
2245877.362023-12-3084611Actual
35768205.022024-12-3084612Actual
29023106.522024-07-0184113Actual
17871100.002023-09-018416Actual
1789828.002023-09-018426Actual
16534318.002023-08-018413Actual
2669100.002022-07-028465Budget
1410100.002022-06-018464Budget
37126263.002025-03-018463Actual
37304259.002025-03-018415Actual
13544217.002023-05-018463Actual
5462311.692022-09-018418Actual
557180.002022-09-018468Budget
18188117.752023-09-018428Actual
611894.002022-10-018416Actual
27195135.002024-05-318436Actual
1583517.002023-07-028426Actual
7241100.002022-11-018416Budget
1735912.462023-08-0184511Actual
2714086.002024-05-318416Actual
11641164.002023-03-018465Actual
2432352.892024-02-2984111Actual
7630169.002022-11-018467Actual
22224251.092023-12-308418Actual
1689590.002023-08-018436Actual
795678.002022-12-028463Actual
33525122.312024-10-3184113Actual
30769315.002024-08-318417Actual
1801069.002023-09-018466Actual
17813144.002023-09-018465Actual
7023200.002022-11-018464Budget
26957309.002024-05-318414Actual
1461538.002023-06-018473Actual
26780141.612024-04-3084613Actual
31335136.342024-08-3184613Actual
14176145.022023-05-018468Actual
11579200.002023-03-018415Budget
3558972.042024-12-3084411Actual
2662812.462024-04-3084112Actual
1019470.002023-01-308463Budget
23645151.002024-02-298463Actual
12299110.172023-03-018468Actual
11113128.362023-01-308428Actual
69850.002022-05-018456Budget
1559449.002023-07-028473Actual
234880.002022-07-028463Budget
2093369.002023-12-028416Actual
915730.002022-12-308473Budget
28489404.002024-07-018417Actual
38744355.002025-04-018417Actual
1084790.002023-01-308466Budget
23201240.482024-01-308418Actual
1493550.002023-06-018456Actual
5839242.002022-10-018414Actual
1887560.002023-10-018416Actual
855440.002022-12-028456Budget
13320200.002023-04-018418Budget
33552127.572024-10-3184213Actual
21750165.002023-12-308414Actual
1882100.002022-06-018466Budget
2601153.002024-04-308416Actual
21282146.542023-12-028468Actual
2299252.002024-01-308446Actual
20783125.002023-12-028464Actual
2343013.532024-01-3084511Actual
6040142.002022-10-018465Actual
11253140.002023-03-018413Actual
2204139.002023-12-308456Actual
25916208.002024-04-308415Actual
9792.002022-05-018463Actual
289291.002022-07-028446Actual
69747.002022-05-018456Actual
38396200.002025-04-018464Actual
1342990.002023-04-018468Budget
23108196.002024-01-308417Actual
2549760.332024-03-3184611Actual
33946116.002024-12-018416Actual
234963.002022-07-028463Actual
9947325.332022-12-308418Actual
29260327.002024-07-318414Actual
4774100.002022-09-018464Budget
2446676.292024-02-2984611Actual
12049164.002023-03-018417Actual
972980.002022-12-308466Budget
27930211.782024-05-3184613Actual
195115.012023-10-0184212Actual
1350180.002022-06-018414Actual
1078762.002023-01-308456Actual
3488379.002024-12-308473Actual
2296685.002024-01-308436Actual
5463100.002022-09-018418Budget
19164396.542023-10-018418Actual
11501100.002023-03-018464Budget
2881119.912024-07-0184511Actual
915621.002022-12-308473Actual
12112113.002023-03-018467Actual
6119100.002022-10-018416Budget
3854788.002025-04-018416Actual
28234220.002024-07-018465Actual
11865100.002023-03-018446Budget
29083132.832024-07-0184613Actual
38957134.802025-04-0184111Actual
3326140.482022-07-028468Actual
26837300.002024-05-318413Actual
2611177.002022-07-028415Actual
2475200.002022-07-028414Budget
466540.002022-09-018473Budget
366200.002022-05-018415Budget
1532044.382023-06-0184411Actual
2648144.382024-04-3084311Actual
1490957.002023-06-018446Actual
1969083.002023-11-018473Actual
10925164.002023-01-308417Actual
36479249.002025-01-308467Actual
15537162.002023-07-028463Actual
29736425.332024-07-318418Actual
39278106.522025-04-0184113Actual
12629156.002023-04-018464Actual
28582492.002024-07-018418Actual
19226131.392023-10-018468Actual
1027230.002023-01-308473Budget
25235317.752024-03-318418Actual
11065200.002023-01-308418Budget
12050200.002023-03-018417Budget
9867121.002022-12-308467Actual
30862542.002024-08-318418Actual
3405351.002024-12-018456Actual
6447200.002022-10-018417Budget
35415182.902024-12-308428Actual
22726189.002024-01-308414Actual
3603460.002025-01-308473Actual
36975145.112025-01-3084113Actual
32822127.002024-10-318416Actual
182138.002022-06-018456Actual
4527100.002022-09-018413Budget
630942.002022-10-018456Actual
122592.002022-06-018463Actual
7161135.002022-11-018465Actual
2139550.762023-12-0284311Actual
3901263.532025-04-0184311Actual
3438237.992024-12-0184211Actual
10596104.002023-01-308416Actual
30386326.002024-08-318414Actual
11500144.002023-03-018464Actual
2435123.102024-02-2984211Actual
2305185.002024-01-308466Actual
683680.002022-11-018463Budget
205403.952023-11-0184212Actual
26366187.452024-04-308468Actual
5898115.002022-10-018464Actual
245512.892024-02-2984212Actual
35152114.002024-12-308436Actual
224180.002022-05-018414Actual
21162153.002023-12-028467Actual
36096241.002025-01-308464Actual
2036718.842023-11-0184311Actual
22166194.002023-12-308467Actual
24112211.002024-02-298417Actual
466436.002022-09-018473Actual
10460200.002023-01-308415Budget
34001123.002024-12-018436Actual
32764250.002024-10-318465Actual
2437831.612024-02-2984311Actual
3791513.532025-03-0184511Actual
27337272.002024-05-318417Actual
11720108.002023-03-018416Actual
2201564.002023-12-308446Actual
8833199.572022-12-028418Actual
3564995.442024-12-3084611Actual
3679882.682025-01-3084611Actual
27049241.002024-05-318415Actual
1898237.002023-10-018456Actual
10693100.002023-01-308436Budget
14558204.002023-06-018463Actual
17037196.002023-08-018417Actual
1336980.002023-04-018428Budget
1244070.002023-04-018463Budget
38276179.002025-04-018463Actual
2334936.932024-01-3084211Actual
616645.002022-10-018426Actual
1251930.002023-04-018473Budget
1993030.002023-11-018426Actual
452694.002022-09-018413Actual
3635460.002025-01-308456Actual
19810135.002023-11-018415Actual
1990385.002023-11-018416Actual
1197178.002023-03-018466Actual
36537496.542025-01-308418Actual
242730.002022-07-028473Budget
2172236.002023-12-308473Actual
36103.002022-05-018413Actual
691529.002022-11-018473Actual
17926112.002023-09-018436Actual
3139100.002022-07-028467Budget
26245208.002024-04-308467Actual
2100219.272022-06-018418Actual
391857.002022-08-018426Actual
164465.012023-07-0284212Actual
7756104.112022-11-018428Actual
8284116.002022-12-028465Actual
1890233.002023-10-018426Actual
11438200.002023-03-018414Budget
1139018.002023-03-018473Actual
8612100.002022-12-028466Actual
3750462.002025-03-018456Actual
39039115.652025-04-0184411Actual
803527.002022-12-028473Actual
3509784.002024-12-308416Actual
4340184.422022-08-018418Actual
32608107.002024-10-318473Actual
1396076.002023-05-018466Actual
3177971.002024-09-308446Actual
3404113.002022-08-018413Actual
38068205.022025-03-0184612Actual
15750143.002023-07-028465Actual
2611843.002024-04-308456Actual
2787067.922024-05-3184113Actual
1027332.002023-01-308473Actual
28965129.482024-07-0184612Actual
29501136.002024-07-318436Actual
31098107.142024-08-3184611Actual
683793.002022-11-018463Actual
144365.012023-05-0184212Actual
164778.212023-07-0284612Actual
29798231.392024-07-318468Actual
1594869.002023-07-028466Actual
9946200.002022-12-308418Budget
2289100.002022-07-028413Budget
38489259.002025-04-018465Actual
2474257.002022-07-028414Actual
19845117.002023-11-018465Actual
2237130.552023-12-3084211Actual
1197090.002023-03-018466Budget
2508581.002024-03-318466Actual
27897204.762024-05-3184213Actual
18782108.002023-10-018415Actual
11817100.002023-03-018436Budget
34296193.512024-12-018468Actual
2234373.102023-12-3084111Actual
2999116.002022-07-028466Actual
3440985.872024-12-0184311Actual
274897.002022-07-028416Actual
29678237.002024-07-318467Actual
6963180.002022-11-018414Actual
27082162.002024-05-318465Actual
3221631.612024-09-3084511Actual
401580.002022-08-018446Budget
12566193.002023-04-018414Actual
3739799.002025-03-018416Actual
3340590.122024-10-3184112Actual
37100.002022-05-018413Budget
35507120.972024-12-3084111Actual
888190.002022-12-028428Budget
1588955.002023-07-028446Actual
2042126.292023-11-0184511Actual
29388189.002024-07-318465Actual
1795248.002023-09-018446Actual
1489216.002022-06-018415Actual
130218.002022-06-018473Actual
669880.002022-10-018468Budget
3224984.802024-09-3084611Actual
37628271.002025-03-018467Actual
9265200.002022-12-308464Budget
893991.992022-12-028468Actual
2045541.192023-11-0184611Actual
12993100.002023-04-018446Budget
3035884.002024-08-318473Actual
1078860.002023-01-308456Budget
1086107.142022-05-018468Actual
3747892.002025-03-018446Actual
3373363.002024-12-018473Actual
2807981.002024-07-018473Actual
29764176.842024-07-318428Actual
2142247.572023-12-0284411Actual
33854209.002024-12-018415Actual
756100.002022-05-018466Budget
7022142.002022-11-018464Actual
55440.002022-05-018426Actual
285145.002022-05-018464Actual
28347146.002024-07-018436Actual
23229135.932024-01-308428Actual
15025261.002023-06-018417Actual
1223880.002023-03-018428Budget
579040.002022-10-018473Budget
2845130.002022-07-028436Actual
26747208.272024-04-3084213Actual
214980.002022-06-018428Budget
743240.002022-11-018456Budget
999590.002022-12-308428Budget
2021100.002022-06-018467Budget
21665204.002023-12-308463Actual
2535576.292024-03-3184111Actual
3582671.432024-12-3084113Actual
16689105.002023-08-018464Actual
13430172.302023-04-018468Actual
1299299.002023-04-018446Actual
23765151.002024-02-298464Actual
14770102.002023-06-018465Actual
1131270.002023-03-018463Budget
3520444.002024-12-308456Actual
6697132.902022-10-018468Actual
3733147.002022-08-018415Actual
24232146.542024-02-298428Actual
2039443.312023-11-0184411Actual
17192163.212023-08-018468Actual
5383118.002022-09-018467Actual
3292943.002024-10-318456Actual
3745299.002025-03-018436Actual
37888107.142025-03-0184411Actual
194843.952023-10-0184112Actual
2458310.332024-02-2984612Actual
3172535.002024-09-308426Actual
1836133.742023-09-0184411Actual
12567200.002023-04-018414Budget
3655135.002022-08-018464Actual
34946249.002024-12-308464Actual
962568.002022-12-308446Actual
3791200.002022-08-018465Budget
9480123.002022-12-308416Actual
18724120.002023-10-018464Actual
195429.272023-10-0184612Actual
2728082.002024-05-318466Actual
967140.002022-12-308456Budget
1733249.702023-08-0184411Actual
8363100.002022-12-028416Budget
34263245.032024-12-018428Actual
21842168.002023-12-308415Actual
26991204.002024-05-318464Actual
513980.002022-09-018446Budget
13725182.002023-05-018415Actual
2543729.482024-03-3184411Actual
12945107.002023-04-018436Actual
10380100.002023-01-308464Budget
8283100.002022-12-028465Budget
3218269.272022-07-028418Actual
907880.002022-12-308463Budget
691430.002022-11-018473Budget
2207478.002023-12-308466Actual
1167100.002022-06-018413Budget
2839960.002024-07-018456Actual
23823162.002024-02-298415Actual
6215120.002022-10-018436Actual
795780.002022-12-028463Budget
22606309.002024-01-308413Actual
5323200.002022-09-018417Budget
1848010.332023-09-0184112Actual
13631137.002023-05-018414Actual
265359.272024-04-3084511Actual
13509294.002023-05-018413Actual
1485531.002023-06-018426Actual
781895.022022-11-018468Actual
16654222.002023-08-018414Actual
10134105.002023-01-308413Actual
2148345.442023-12-0284611Actual
2612200.002022-07-028415Budget
9481100.002022-12-308416Budget
122480.002022-06-018463Budget
10740105.002023-01-308446Actual
22761101.002024-01-308464Actual
2242548.632023-12-3084411Actual
1191260.002023-03-018456Budget
21248176.842023-12-028428Actual
1797831.002023-09-018456Actual
20221146.542023-11-018428Actual
2391699.002024-02-298416Actual
5092100.002022-09-018436Budget
144098.212023-05-0184112Actual
1552114.002022-06-018465Actual
102780.002022-05-018428Budget
30030103.952024-07-3184112Actual
2355311.402024-01-3084612Actual
12770100.002023-04-018465Budget
2136829.482023-12-0284211Actual
22285145.022023-12-308468Actual
20663196.002023-12-028463Actual
1842242.252023-09-0184611Actual
31895316.002024-09-308417Actual
1488396.002023-06-018436Actual
5838200.002022-10-018414Budget
17778110.002023-09-018415Actual
15146126.842023-06-018428Actual
18067237.002023-09-018417Actual
2405555.002024-02-298466Actual
7101130.002022-11-018415Actual
23263131.392024-01-308468Actual
255557.142024-03-3184112Actual
37034134.592025-01-3084613Actual
27812189.062024-05-3184612Actual
2944696.002024-07-318416Actual
4994100.002022-09-018416Budget
391950.002022-08-018426Budget
17720120.002023-09-018464Actual
20135132.002023-11-018467Actual
32049213.212024-09-308468Actual
565194.002022-10-018413Actual
1482881.002023-06-018416Actual
8754148.002022-12-028467Actual
2831929.002024-07-018426Actual
25821232.002024-04-308414Actual
33676168.002024-12-018463Actual
19599288.002023-11-018413Actual
2004369.002023-11-018466Actual
36565191.992025-01-308428Actual
2031276.292023-11-0184111Actual
13321243.512023-04-018418Actual
4712196.002022-09-018414Actual
855362.002022-12-028456Actual
3059953.002024-08-318426Actual
15657125.002023-07-028464Actual
32307109.272024-09-3084112Actual
29353262.002024-07-318415Actual
4123124.002022-08-018466Actual
28702165.662024-07-0184111Actual
326780.002022-07-028428Budget
9578100.002022-12-308436Budget
2101469.002023-12-028446Actual
7569240.002022-11-018417Actual
29140360.002024-07-318413Actual
35294307.002024-12-308417Actual
2846100.002022-07-028436Budget
10741100.002023-01-308446Budget
31640231.002024-09-308465Actual
22641168.002024-01-308463Actual
31218162.462024-08-3184612Actual
7162100.002022-11-018465Budget
3573550.762024-12-3084212Actual

Generated 2025-05-31 13:54:31.993 UTC