[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 410   

693 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039443.312023-10-1584411Actual
33761316.002024-11-148414Actual
10694124.002023-01-138436Actual
3183889.002024-09-138466Actual
1251842.002023-03-158473Actual
16040198.002023-06-158467Actual
3488379.002024-12-138473Actual
16005218.002023-06-158417Actual
188377.002022-05-158466Actual
11817100.002023-02-128436Budget
3458335.872024-11-1484212Actual
35152114.002024-12-138436Actual
26366187.452024-04-138468Actual
1526611.402023-05-1584211Actual
11720108.002023-02-128416Actual
4994100.002022-08-158416Budget
27372223.002024-05-148467Actual
1304060.002023-03-158456Budget
26837300.002024-05-148413Actual
6510100.002022-09-148467Budget
29050201.262024-06-1484213Actual
2042126.292023-10-1584511Actual
1795248.002023-08-158446Actual
19718158.002023-10-158414Actual
391950.002022-07-158426Budget
16534318.002023-07-158413Actual
6448240.002022-09-148417Actual
25177198.002024-03-148467Actual
2034020.972023-10-1584211Actual
683680.002022-10-158463Budget
2666213.532024-04-1384612Actual
1848010.332023-08-1584112Actual
1544514.592023-05-1584612Actual
24887125.002024-03-148465Actual
1342990.002023-03-158468Budget
3739799.002025-02-128416Actual
1064440.002023-01-138426Budget
2394315.002024-02-128426Actual
2952776.002024-07-148446Actual
1396076.002023-04-148466Actual
34354196.512024-11-1484111Actual
19599288.002023-10-158413Actual
1111280.002023-01-138428Budget
36599184.422025-01-138468Actual
1350180.002022-05-158414Actual
1172190.002023-02-128416Budget
27337272.002024-05-148417Actual
11065200.002023-01-138418Budget
1961160.002022-05-158417Actual
1390159.002023-04-148446Actual
1411139.002022-05-158464Actual
10985100.002023-01-138467Budget
3783427.362025-02-1284211Actual
2955348.002024-07-148456Actual
663790.002022-09-148428Budget
3870110.002022-07-158416Actual
11500144.002023-02-128464Actual
20663196.002023-11-158463Actual
34001123.002024-11-148436Actual
2958684.002024-07-148466Actual
616750.002022-09-148426Budget
4448131.392022-07-158468Actual
31547206.002024-09-138464Actual
36565191.992025-01-138428Actual
3520444.002024-12-138456Actual
34235410.182024-11-148418Actual
32608107.002024-10-148473Actual
1019470.002023-01-138463Budget
33552127.572024-10-1484213Actual
75794.002022-04-148466Actual
30092150.762024-07-1484612Actual
22641168.002024-01-138463Actual
1086107.142022-04-148468Actual
2157413.532023-11-1584612Actual
17730.002022-04-148473Budget
8283100.002022-11-158465Budget
39338190.732025-03-1584613Actual
1426412.462023-04-1484211Actual
31698108.002024-09-138416Actual
2549760.332024-03-1484611Actual
10381116.002023-01-138464Actual
3517869.002024-12-138446Actual
9807200.002022-12-138417Budget
2923282.002024-07-148473Actual
1684098.002023-07-158416Actual
14142117.752023-04-148428Actual
28347146.002024-06-148436Actual
3172535.002024-09-138426Actual
2437831.612024-02-1284311Actual
1893094.002023-09-148436Actual
1895647.002023-09-148446Actual
2749100.002022-06-158416Budget
5511135.932022-08-158428Actual
3373363.002024-11-148473Actual
12379100.002023-03-158413Budget
23108196.002024-01-138417Actual
3592213.002022-07-158414Actual
894070.002022-11-158468Budget
4202200.002022-07-158417Budget
4916145.002022-08-158465Actual
3635460.002025-01-138456Actual
14643187.002023-05-158414Actual
1797831.002023-08-158456Actual
1131377.002023-02-128463Actual
183889.272023-08-1584511Actual
2136829.482023-11-1584211Actual
557180.002022-08-158468Budget
31037102.892024-08-1484311Actual
7630169.002022-10-158467Actual
7101130.002022-10-158415Actual
3408578.002024-11-148466Actual
3446328.422024-11-1484511Actual
13368128.362023-03-158428Actual
25916208.002024-04-138415Actual
13180200.002023-03-158417Budget
972980.002022-12-138466Budget
39305210.032025-03-1584213Actual
2881119.912024-06-1484511Actual
9204220.002022-12-138414Actual
2479486.002024-03-148464Actual
163094.002022-05-158416Actual
18605174.002023-09-148463Actual
28582492.002024-06-148418Actual
1583517.002023-06-158426Actual
3148477.002024-09-138473Actual
3443682.682024-11-1484411Actual
781770.002022-10-158468Budget
6040142.002022-09-148465Actual
2603818.002024-04-138426Actual
2692986.002024-05-148473Actual
524590.002022-08-158466Budget
803527.002022-11-158473Actual
8460100.002022-11-158436Budget
5899100.002022-09-148464Budget
37339208.002025-02-128465Actual
23263131.392024-01-138468Actual
366200.002022-04-148415Budget
1019580.002023-01-138463Actual
3005823.102024-07-1484212Actual
8082218.002022-11-158414Actual
3603460.002025-01-138473Actual
9265200.002022-12-138464Budget
25000109.002024-03-148436Actual
34296193.512024-11-148468Actual
12628100.002023-03-158464Budget
38489259.002025-03-158465Actual
167844.002022-05-158426Actual
1730530.552023-07-1584311Actual
10135100.002023-01-138413Budget
4995103.002022-08-158416Actual
1523868.852023-05-1584111Actual
18067237.002023-08-158417Actual
29856165.662024-07-1484111Actual
28199229.002024-06-148415Actual
565194.002022-09-148413Actual
1384725.002023-04-148426Actual
967236.002022-12-138456Actual
524499.002022-08-158466Actual
2405555.002024-02-128466Actual
34702152.132024-11-1484213Actual
31392356.002024-09-138413Actual
24675192.002024-03-148463Actual
1461538.002023-05-158473Actual
255557.142024-03-1484112Actual
4388157.142022-07-158428Actual
2036718.842023-10-1584311Actual
30514212.002024-08-148465Actual
38361395.002025-03-158414Actual
30030103.952024-07-1484112Actual
3750462.002025-02-128456Actual
3865467.002025-03-158456Actual
8222160.002022-11-158415Actual
1727823.102023-07-1584211Actual
29764176.842024-07-148428Actual
2508581.002024-03-148466Actual
9947325.332022-12-138418Actual
28022222.002024-06-148463Actual
2343013.532024-01-1384511Actual
2670179.002022-06-158465Actual
29388189.002024-07-148465Actual
2875773.102024-06-1484311Actual
122592.002022-05-158463Actual
16098305.632023-06-158418Actual
245247.142024-02-1284112Actual
2098899.002023-11-158436Actual
412290.002022-07-158466Budget
5324142.002022-08-158417Actual
2505229.002024-03-148456Actual
6119100.002022-09-148416Budget
27049241.002024-05-148415Actual
2204139.002023-12-138456Actual
10740105.002023-01-138446Actual
4201129.002022-07-158417Actual
2142247.572023-11-1584411Actual
1993030.002023-10-158426Actual
20254196.542023-10-158468Actual
4712196.002022-08-158414Actual
962470.002022-12-138446Budget
15537162.002023-06-158463Actual
32516293.002024-10-148413Actual
35768205.022024-12-1384612Actual
15025261.002023-05-158417Actual
8612100.002022-11-158466Actual
5977185.002022-09-148415Actual
33111352.602024-10-148418Actual
35707122.042024-12-1384112Actual
11252100.002023-02-128413Budget
25699240.002024-04-138413Actual
2045541.192023-10-1584611Actual
12111100.002023-02-128467Budget
33139172.302024-10-148428Actual
30209134.592024-07-1484613Actual
31895316.002024-09-138417Actual
9994179.872022-12-138428Actual
65190.002022-04-148446Budget
3326140.482022-06-158468Actual
2546423.102024-03-1484511Actual
27492184.422024-05-148468Actual
2837378.002024-06-148446Actual
17566355.002023-08-158413Actual
39158113.532025-03-1584112Actual
30804240.002024-08-148467Actual
19192160.182023-09-148428Actual
19845117.002023-10-158465Actual
781895.022022-10-158468Actual
2443211.402024-02-1284511Actual
2648144.382024-04-1384311Actual
11642100.002023-02-128465Budget
32822127.002024-10-148416Actual
2669100.002022-06-158465Budget
1191139.002023-02-128456Actual
11439231.002023-02-128414Actual
2893122.042024-06-1484212Actual
3833354.002025-03-158473Actual
39100132.682025-03-1584611Actual
17813144.002023-08-158465Actual
1078762.002023-01-138456Actual
1482881.002023-05-158416Actual
20875161.002023-11-158465Actual
39220189.062025-03-1584612Actual
34791323.002024-12-138413Actual
35886141.612024-12-1384613Actual
579136.002022-09-148473Actual
10741100.002023-01-138446Budget
11253140.002023-02-128413Actual
9401100.002022-12-138465Budget
332590.002022-06-158468Budget
35329254.002024-12-138467Actual
36096241.002025-01-138464Actual
31218162.462024-08-1484612Actual
28965129.482024-06-1484612Actual
5839242.002022-09-148414Actual
466540.002022-08-158473Budget
10925164.002023-01-138417Actual
1552114.002022-05-158465Actual
1692164.002023-07-158446Actual
13241100.002023-03-158467Budget
1197178.002023-02-128466Actual
2093369.002023-11-158416Actual
27812189.062024-05-1484612Actual
3901263.532025-03-1584311Actual
14770102.002023-05-158465Actual
32764250.002024-10-148465Actual
2612200.002022-06-158415Budget
3685682.682025-01-1384112Actual
32459118.802024-09-1384613Actual
32729257.002024-10-148415Actual
4262147.002022-07-158467Actual
3745299.002025-02-128436Actual
1131270.002023-02-128463Budget
7102100.002022-10-158415Budget
10517100.002023-01-138465Budget
9946200.002022-12-138418Budget
1725064.592023-07-1584111Actual
5462311.692022-08-158418Actual
2178485.002023-12-138464Actual
32049213.212024-09-138468Actual
38454215.002025-03-158415Actual
25951180.002024-04-138465Actual
2535576.292024-03-1484111Actual
9680.002022-04-148463Budget
756100.002022-04-148466Budget
25821232.002024-04-138414Actual
8221100.002022-11-158415Budget
1739372.042023-07-1584611Actual
2432352.892024-02-1284111Actual
616645.002022-09-148426Actual
33676168.002024-11-148463Actual
4853190.002022-08-158415Actual
215418.212023-11-1584112Actual
26210270.002024-04-138417Actual
8362138.002022-11-158416Actual
1559449.002023-06-158473Actual
26747208.272024-04-1384213Actual
13179148.002023-03-158417Actual
1223880.002023-02-128428Budget
1998461.002023-10-158446Actual
1026114.722022-04-148428Actual
15180141.992023-05-158468Actual
9205200.002022-12-138414Budget
426116.002022-04-148465Actual
122480.002022-05-158463Budget
65072.002022-04-148446Actual
630942.002022-09-148456Actual
13544217.002023-04-148463Actual
3180550.002024-09-138456Actual
14176145.022023-04-148468Actual
37126263.002025-02-128463Actual
33796204.002024-11-148464Actual
1197090.002023-02-128466Budget
691430.002022-10-158473Budget
3397336.002024-11-148426Actual
27605115.652024-05-1484311Actual
2991196.512024-07-1484311Actual
1969083.002023-10-158473Actual
17778110.002023-08-158415Actual
22819145.002024-01-138415Actual
2884582.682024-06-1484611Actual
7023200.002022-10-158464Budget
8833199.572022-11-158418Actual
10693100.002023-01-138436Budget
14524252.002023-05-158413Actual
24640333.002024-03-148413Actual
3800673.102025-02-1284112Actual
3582671.432024-12-1384113Actual
6263101.002022-09-148446Actual
36103.002022-04-148413Actual
195115.012023-09-1484212Actual
401580.002022-07-158446Budget
30266373.002024-08-148413Actual
21248176.842023-11-158428Actual
37806114.592025-02-1284111Actual
3593200.002022-07-158414Budget
13509294.002023-04-148413Actual
36062433.002025-01-138414Actual
8832200.002022-11-158418Budget
29083132.832024-06-1484613Actual
29736425.332024-07-148418Actual
29023106.522024-06-1484113Actual
24112211.002024-02-128417Actual
3402783.002024-11-148446Actual
4123124.002022-07-158466Actual
2332156.082024-01-1384111Actual
32877109.002024-10-148436Actual
504350.002022-08-158426Budget
28524213.002024-06-148467Actual
14735168.002023-05-158415Actual
234880.002022-06-158463Budget
18782108.002023-09-148415Actual
3059953.002024-08-148426Actual
29798231.392024-07-148468Actual
36154275.002025-01-138415Actual
1027230.002023-01-138473Budget
2402357.002024-02-128456Actual
13631137.002023-04-148414Actual
130218.002022-05-158473Actual
962568.002022-12-138446Actual
3404113.002022-07-158413Actual
3627432.002025-01-138426Actual
571273.002022-09-148463Actual
23201240.482024-01-138418Actual
24204270.782024-02-128418Actual
20193279.872023-10-158418Actual
28489404.002024-06-148417Actual
20628333.002023-11-158413Actual
19071233.002023-09-148417Actual
12191200.002023-02-128418Budget
691529.002022-10-158473Actual
551090.002022-08-158428Budget
952850.002022-12-138426Budget
12993100.002023-03-158446Budget
6589100.002022-09-148418Budget
631050.002022-09-148456Budget
1632712.462023-06-1584511Actual
1059790.002023-01-138416Budget
17072142.002023-07-158467Actual
452694.002022-08-158413Actual
293951.002022-06-158456Actual
2201564.002023-12-138446Actual
507100.002022-04-148416Budget
1490957.002023-05-158446Actual
2239839.062023-12-1384311Actual
1336980.002023-03-158428Budget
21750165.002023-12-138414Actual
13725182.002023-04-148415Actual
861380.002022-11-158466Budget
11113128.362023-01-138428Actual
17192163.212023-07-158468Actual
2944696.002024-07-148416Actual
2022128.002022-05-158467Actual
21665204.002023-12-138463Actual
15502364.002023-06-158413Actual
13665134.002023-04-148464Actual
26305484.422024-04-138418Actual
15622155.002023-06-158414Actual
2611843.002024-04-138456Actual
69850.002022-04-148456Budget
683793.002022-10-158463Actual
27082162.002024-05-148465Actual
16689105.002023-07-158464Actual
34911403.002024-12-138414Actual
35943252.002025-01-138413Actual
518557.002022-08-158456Actual
3440985.872024-11-1484311Actual
8754148.002022-11-158467Actual
21876105.002023-12-138465Actual
1351200.002022-05-158414Budget
15863102.002023-06-158436Actual
289390.002022-06-158446Budget
1765835.002023-08-158473Actual
33173219.272024-10-148468Actual
1698088.002023-07-158466Actual
2139550.762023-11-1584311Actual
11438200.002023-02-128414Budget
22252122.302023-12-138428Actual
154127.142023-05-1584112Actual
1489216.002022-05-158415Actual
26333198.052024-04-138428Actual
3127678.452024-08-1484113Actual
3556276.292024-12-1384311Actual
20841155.002023-11-158415Actual
7756104.112022-10-158428Actual
30301210.002024-08-148463Actual
3219200.002022-06-158418Budget
7570200.002022-10-158417Budget
14019162.002023-04-148417Actual
12050200.002023-02-128417Budget
2100219.272022-05-158418Actual
2237130.552023-12-1384211Actual
2340347.572024-01-1384411Actual
2845130.002022-06-158436Actual
2662812.462024-04-1384112Actual
2532100.002022-06-158464Budget
1488396.002023-05-158436Actual
31512364.002024-09-138414Actual
7161135.002022-10-158465Actual
1842242.252023-08-1584611Actual
979200.002022-04-148418Budget
3221631.612024-09-1384511Actual
9344100.002022-12-138415Budget
4854200.002022-08-158415Budget
3340590.122024-10-1484112Actual
9577117.002022-12-138436Actual
6588220.782022-09-148418Actual
9578100.002022-12-138436Budget
162469.272023-06-1584211Actual
2370236.002024-02-128473Actual
225165.012023-12-1384112Actual
354540.002022-07-158473Budget
6777137.002022-10-158413Actual
29353262.002024-07-148415Actual
1392743.002023-04-148456Actual
2435123.102024-02-1284211Actual
15060196.002023-05-158467Actual
2269875.002024-01-138473Actual
10846103.002023-01-138466Actual
12378107.002023-03-158413Actual
34826191.002024-12-138463Actual
23610278.002024-02-128413Actual
636967.002022-09-148466Actual
33854209.002024-11-148415Actual
35039162.002024-12-138465Actual
35449216.242024-12-138468Actual
1866241.002023-09-148473Actual
466436.002022-08-158473Actual
3558972.042024-12-1384411Actual
32671264.002024-10-148464Actual
1887560.002023-09-148416Actual
1836133.742023-08-1584411Actual
2645439.062024-04-1384211Actual
14558204.002023-05-158463Actual
164198.212023-06-1584112Actual
1728100.002022-05-158436Budget
38068205.022025-02-1284612Actual
15750143.002023-06-158465Actual
7337100.002022-10-158436Budget
425100.002022-04-148465Budget
21127160.002023-11-158417Actual
9264174.002022-12-138464Actual
16126132.902023-06-158428Actual
1733249.702023-07-1584411Actual
1167100.002022-05-158413Budget
9481100.002022-12-138416Budget
37861102.892025-02-1284311Actual
11501100.002023-02-128464Budget
1490200.002022-05-158415Budget
5463100.002022-08-158418Budget
34263245.032024-11-148428Actual
12112113.002023-02-128467Actual
3573550.762024-12-1384212Actual
28610193.512024-06-148428Actual
22166194.002023-12-138467Actual
579040.002022-09-148473Budget
21631268.002023-12-138413Actual
23971105.002024-02-128436Actual
509198.002022-08-158436Actual
30924281.392024-08-148468Actual
1529328.422023-05-1584311Actual
5650100.002022-09-148413Budget
30386326.002024-08-148414Actual
20221146.542023-10-158428Actual
1027332.002023-01-138473Actual
3673975.232025-01-1384411Actual
294050.002022-06-158456Budget
27195135.002024-05-148436Actual
205403.952023-10-1584212Actual
915730.002022-12-138473Budget
34734117.042024-11-1484613Actual
1995897.002023-10-158436Actual
12946100.002023-03-158436Budget
33946116.002024-11-148416Actual
30769315.002024-08-148417Actual
2144910.332023-11-1584511Actual
36302125.002025-01-138436Actual
504246.002022-08-158426Actual
37091396.002025-02-128413Actual
1431831.612023-04-1484411Actual
636890.002022-09-148466Budget
3871100.002022-07-158416Budget
24852122.002024-03-148415Actual
22285145.022023-12-138468Actual
20783125.002023-11-158464Actual
3968100.002022-07-158436Budget
2196127.002023-12-138426Actual
3284929.002024-10-148426Actual
30421273.002024-08-148464Actual
7162100.002022-10-158465Budget
728950.002022-10-158426Budget
3791200.002022-07-158465Budget
611894.002022-09-148416Actual
38865149.572025-03-158428Actual
3654100.002022-07-158464Budget
31929280.002024-09-138467Actual
30982123.102024-08-1484111Actual
10320180.002023-01-138414Actual
444780.002022-07-158468Budget
6636117.752022-09-148428Actual
37594304.002025-02-128417Actual
25856161.002024-04-138464Actual
37002164.412025-01-1384213Actual
2601153.002024-04-138416Actual
3101036.932024-08-1484211Actual
749073.002022-10-158466Actual
506118.002022-04-148416Actual
144098.212023-04-1484112Actual
167930.002022-05-158426Budget
1485531.002023-05-158426Actual
3638792.002025-01-138466Actual
220990.002022-05-158468Budget
15146126.842023-05-158428Actual
893991.992022-11-158468Actual
401491.002022-07-158446Actual
1078860.002023-01-138456Budget
3918650.762025-03-1584212Actual
3334794.382024-10-1484611Actual
9019100.002022-12-138413Budget
2473236.002024-03-148473Actual
10986153.002023-01-138467Actual
3733147.002022-07-158415Actual
2843299.002024-06-148466Actual
743240.002022-10-158456Budget
177590.002022-05-158446Budget
3967124.002022-07-158436Actual
9480123.002022-12-138416Actual
20100224.002023-10-158417Actual
1591549.002023-06-158456Actual
28107444.002024-06-148414Actual
3218997.572024-09-1384411Actual
164465.012023-06-1584212Actual
1284891.002023-03-158416Actual
18102129.002023-08-158467Actual
20135132.002023-10-158467Actual
346670.002022-07-158463Budget
9867121.002022-12-138467Actual
1166129.002022-05-158413Actual
29501136.002024-07-148436Actual
967140.002022-12-138456Budget
23645151.002024-02-128463Actual
5092100.002022-08-158436Budget
3857453.002025-03-158426Actual
2305185.002024-01-138466Actual
6962200.002022-10-158414Budget
841047.002022-11-158426Actual
12629156.002023-03-158464Actual
2609248.002024-04-138446Actual
2101200.002022-05-158418Budget
2502660.002024-03-148446Actual
225200.002022-04-148414Budget
2288125.002022-06-158413Actual
2724743.002024-05-148456Actual
3292943.002024-10-148456Actual
1360379.002023-04-148473Actual
29295184.002024-07-148464Actual
795780.002022-11-158463Budget
13321243.512023-03-158418Actual
8083200.002022-11-158414Budget
1423657.142023-04-1484111Actual
8753100.002022-11-158467Budget
17720120.002023-08-158464Actual
19226131.392023-09-148468Actual
1928468.852023-09-1484111Actual
17625.002022-04-148473Actual
31335136.342024-08-1484613Actual
12945107.002023-03-158436Actual
23765151.002024-02-128464Actual
195429.272023-09-1484612Actual
35294307.002024-12-138417Actual
9808192.002022-12-138417Actual
17686147.002023-08-158414Actual
1186474.002023-02-128446Actual
743133.002022-10-158456Actual
6963180.002022-10-158414Actual
4915200.002022-08-158465Budget
28903105.022024-06-1484112Actual
6216100.002022-09-148436Budget
32015226.842024-09-138428Actual
2579357.002024-04-138473Actual
789696.002022-11-158413Actual
26991204.002024-05-148464Actual
11064251.092023-01-138418Actual
13430172.302023-03-158468Actual
1532044.382023-05-1584411Actual
4527100.002022-08-158413Budget
255826.082024-03-1484212Actual
23143232.002024-01-138467Actual
2993892.252024-07-1484411Actual
33231160.342024-10-1484111Actual
2807981.002024-06-148473Actual
406250.002022-07-158456Budget
17037196.002023-07-158417Actual
838200.002022-04-148417Budget
2787067.922024-05-1484113Actual
33525122.312024-10-1484113Actual
2291177.002024-01-138416Actual
174785.012023-07-1584212Actual
285145.002022-04-148464Actual
2458310.332024-02-1284612Actual
14114301.092023-04-148418Actual
603112.002022-04-148436Actual
7897100.002022-11-158413Budget
31640231.002024-09-138465Actual
38744355.002025-03-158417Actual
19164396.542023-09-148418Actual
31156105.022024-08-1484112Actual
978235.932022-04-148418Actual
27430357.152024-05-148418Actual
32551177.002024-10-148463Actual
3676639.062025-01-1384511Actual
33019353.002024-10-148417Actual
1630041.192023-06-1584411Actual
438990.002022-07-158428Budget
2301860.002024-01-138456Actual
38779222.002025-03-158467Actual
2148345.442023-11-1584611Actual
3071275.002024-08-148466Actual
3290386.002024-10-148446Actual
3405100.002022-07-158413Budget
1117490.002023-01-138468Budget
2494562.002024-03-148416Actual
795678.002022-11-158463Actual
32399127.572024-09-1384113Actual
1251930.002023-03-158473Budget
36189174.002025-01-138465Actual
3224984.802024-09-1384611Actual
1551100.002022-05-158465Budget
999590.002022-12-138428Budget
32107149.702024-09-1384111Actual
34497149.702024-11-1484611Actual
3065360.002024-08-148446Actual
1936634.802023-09-1484411Actual
3803419.912025-02-1284212Actual
12708200.002023-03-158415Budget
3177971.002024-09-138446Actual
17871100.002023-08-158416Actual
12566193.002023-03-158414Actual
1735912.462023-07-1584511Actual
69747.002022-04-148456Actual
1289736.002023-03-158426Actual
3266102.602022-06-158428Actual
2650840.122024-04-1384411Actual
28292118.002024-06-148416Actual
6697132.902022-09-148468Actual
1789828.002023-08-158426Actual
3523787.002024-12-138466Actual
27693111.402024-05-1484611Actual
224180.002022-04-148414Actual
604100.002022-04-148436Budget
30572112.002024-08-148416Actual
11641164.002023-02-128465Actual
1627331.612023-06-1584311Actual
3734200.002022-07-158415Budget
37246288.002025-02-128464Actual
2172236.002023-12-138473Actual

Generated 2025-05-14 22:19:17.614 UTC