[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 416   

687 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504350.002023-03-198426Budget
1686724.002024-02-168426Actual
3906613.532025-10-1784511Actual
234963.002023-01-178463Actual
2533130.002023-01-178464Actual
2134053.952024-06-1884111Actual
3180550.002025-04-178456Actual
6216100.002023-04-188436Budget
12379100.002023-10-178413Budget
3221631.612025-04-1784511Actual
19599288.002024-05-188413Actual
2142247.572024-06-1884411Actual
8753100.002023-06-198467Budget
743240.002023-05-198456Budget
1627331.612024-01-1784311Actual
3015057.392025-02-1584113Actual
23971105.002024-09-158436Actual
34497149.702025-06-1884611Actual
5572123.812023-03-198468Actual
3455592.252025-06-1884112Actual
1689590.002024-02-168436Actual
1962200.002022-12-178417Budget
36975145.112025-08-1784113Actual
1882100.002022-12-178466Budget
5650100.002023-04-188413Budget
3005823.102025-02-1584212Actual
21842168.002024-07-168415Actual
38957134.802025-10-1784111Actual
952947.002023-07-178426Actual
38602138.002025-10-178436Actual
37686385.942025-09-168418Actual
7338117.002023-05-198436Actual
3553570.972025-07-1784211Actual
36479249.002025-08-178467Actual
1750914.592024-02-1684612Actual
401491.002023-02-168446Actual
17037196.002024-02-168417Actual
3803419.912025-09-1684212Actual
10055138.962023-07-178468Actual
174785.012024-02-1684212Actual
837147.002022-11-168417Actual
1662688.002024-02-168473Actual
26366187.452024-11-158468Actual
8362138.002023-06-198416Actual
1990385.002024-05-188416Actual
26305484.422024-11-158418Actual
6776100.002023-05-198413Budget
19226131.392024-04-178468Actual
1694739.002024-02-168456Actual
626280.002023-04-188446Budget
2714086.002024-12-168416Actual
10321200.002023-08-178414Budget
11865100.002023-09-168446Budget
2757853.952024-12-1684211Actual
6448240.002023-04-188417Actual
855362.002023-06-198456Actual
10134105.002023-08-178413Actual
2991196.512025-02-1584311Actual
3791200.002023-02-168465Budget
683680.002023-05-198463Budget
27987350.002025-01-168413Actual
31427180.002025-04-178463Actual
3968100.002023-02-168436Budget
19845117.002024-05-188465Actual
2340347.572024-08-1684411Actual
15180141.992023-12-178468Actual
1390159.002023-11-168446Actual
2837378.002025-01-168446Actual
2288125.002023-01-178413Actual
26780141.612024-11-1584613Actual
438990.002023-02-168428Budget
962470.002023-07-178446Budget
2139550.762024-06-1884311Actual
616750.002023-04-188426Budget
1739372.042024-02-1684611Actual
25142276.002024-10-168417Actual
1411139.002022-12-178464Actual
1933917.782024-04-1784311Actual
2144910.332024-06-1884511Actual
4201129.002023-02-168417Actual
1496870.002023-12-178466Actual
13321243.512023-10-178418Actual
13368128.362023-10-178428Actual
195429.272024-04-1784612Actual
6636117.752023-04-188428Actual
7629100.002023-05-198467Budget
1251842.002023-10-178473Actual
16747160.002024-02-168415Actual
18817165.002024-04-178465Actual
5899100.002023-04-188464Budget
22606309.002024-08-168413Actual
38865149.572025-10-178428Actual
1131377.002023-09-168463Actual
12708200.002023-10-178415Budget
174515.012024-02-1684112Actual
1851314.592024-03-1884612Actual
915730.002023-07-178473Budget
749073.002023-05-198466Actual
38779222.002025-10-178467Actual
1026114.722022-11-168428Actual
2201564.002024-07-168446Actual
274897.002023-01-178416Actual
466540.002023-03-198473Budget
4915200.002023-03-198465Budget
24112211.002024-09-158417Actual
346766.002023-02-168463Actual
38184239.852025-09-1684613Actual
346670.002023-02-168463Budget
19164396.542024-04-178418Actual
5838200.002023-04-188414Budget
28489404.002025-01-168417Actual
803430.002023-06-198473Budget
412290.002023-02-168466Budget
205403.952024-05-1884212Actual
2884582.682025-01-1684611Actual
21220346.542024-06-188418Actual
2532100.002023-01-178464Budget
11438200.002023-09-168414Budget
2405555.002024-09-158466Actual
1588955.002024-01-178446Actual
2609248.002024-11-158446Actual
34296193.512025-06-188468Actual
29764176.842025-02-158428Actual
1895647.002024-04-178446Actual
28107444.002025-01-168414Actual
30924281.392025-03-188468Actual
444780.002023-02-168468Budget
1898237.002024-04-178456Actual
406149.002023-02-168456Actual
24204270.782024-09-158418Actual
1423657.142023-11-1684111Actual
33053236.002025-05-188467Actual
8460100.002023-06-198436Budget
225200.002022-11-168414Budget
11439231.002023-09-168414Actual
2543729.482024-10-1684411Actual
14019162.002023-11-168417Actual
1382097.002023-11-168416Actual
279730.002023-01-178426Budget
33584206.522025-05-1884613Actual
13241100.002023-10-178467Budget
16534318.002024-02-168413Actual
2245877.362024-07-1684611Actual
2502660.002024-10-168446Actual
23765151.002024-09-158464Actual
16098305.632024-01-178418Actual
36537496.542025-08-178418Actual
16005218.002024-01-178417Actual
35152114.002025-07-178436Actual
29175182.002025-02-158463Actual
2269875.002024-08-168473Actual
663790.002023-04-188428Budget
1167100.002022-12-178413Budget
326780.002023-01-178428Budget
31895316.002025-04-178417Actual
2611843.002024-11-158456Actual
1630041.192024-01-1784411Actual
579040.002023-04-188473Budget
27550159.272024-12-1684111Actual
3655135.002023-02-168464Actual
3671276.292025-08-1784311Actual
37628271.002025-09-168467Actual
294050.002023-01-178456Budget
1928468.852024-04-1784111Actual
39338190.732025-10-1784613Actual
9946200.002023-07-178418Budget
23229135.932024-08-168428Actual
9577117.002023-07-178436Actual
2993892.252025-02-1584411Actual
255826.082024-10-1684212Actual
3340590.122025-05-1884112Actual
37002164.412025-08-1784213Actual
3750462.002025-09-168456Actual
32015226.842025-04-178428Actual
32551177.002025-05-188463Actual
2648144.382024-11-1584311Actual
36247135.002025-08-178416Actual
8692155.002023-06-198417Actual
1893094.002024-04-178436Actual
1526611.402023-12-1784211Actual
691430.002023-05-198473Budget
19071233.002024-04-178417Actual
2839960.002025-01-168456Actual
32341153.952025-04-1784612Actual
10381116.002023-08-178464Actual
3638792.002025-08-178466Actual
28141201.002025-01-168464Actual
3870110.002023-02-168416Actual
1131270.002023-09-168463Budget
1078860.002023-08-178456Budget
1435145.442023-11-1684611Actual
2045541.192024-05-1884611Actual
34235410.182025-06-188418Actual
36917131.612025-08-1784612Actual
1632712.462024-01-1784511Actual
1410100.002022-12-178464Budget
2999116.002023-01-178466Actual
13665134.002023-11-168464Actual
3668557.142025-08-1784211Actual
21665204.002024-07-168463Actual
3290386.002025-05-188446Actual
1336980.002023-10-178428Budget
35977205.002025-08-178463Actual
2656944.382024-11-1584611Actual
1223880.002023-09-168428Budget
28644178.362025-01-168468Actual
13631137.002023-11-168414Actual
2541027.362024-10-1684311Actual
36444367.002025-08-178417Actual
5511135.932023-03-198428Actual
37537104.002025-09-168466Actual
29083132.832025-01-1684613Actual
2474257.002023-01-178414Actual
22131184.002024-07-168417Actual
3488379.002025-07-178473Actual
31098107.142025-03-1884611Actual
33761316.002025-06-188414Actual
604100.002022-11-168436Budget
1730530.552024-02-1684311Actual
5092100.002023-03-198436Budget
4340184.422023-02-168418Actual
12050200.002023-09-168417Budget
31753125.002025-04-178436Actual
30030103.952025-02-1584112Actual
1887560.002024-04-178416Actual
18782108.002024-04-178415Actual
30301210.002025-03-188463Actual
3224984.802025-04-1784611Actual
6263101.002023-04-188446Actual
952850.002023-07-178426Budget
27082162.002024-12-168465Actual
8284116.002023-06-198465Actual
16689105.002024-02-168464Actual
18724120.002024-04-178464Actual
8459120.002023-06-198436Actual
24640333.002024-10-168413Actual
3791513.532025-09-1684511Actual
17625.002022-11-168473Actual
841150.002023-06-198426Budget
1552114.002022-12-178465Actual
1461538.002023-12-178473Actual
2955348.002025-02-158456Actual
12628100.002023-10-178464Budget
3218997.572025-04-1784411Actual
256148.212024-10-1684612Actual
31037102.892025-03-1884311Actual
1139018.002023-09-168473Actual
2642690.122024-11-1584111Actual
21989111.002024-07-168436Actual
32399127.572025-04-1784113Actual
2022128.002022-12-178467Actual
1429145.442023-11-1684311Actual
22726189.002024-08-168414Actual
2034020.972024-05-1884211Actual
28965129.482025-01-1684612Actual
12945107.002023-10-178436Actual
3213573.102025-04-1784211Actual
4854200.002023-03-198415Budget
3404113.002023-02-168413Actual
365147.002022-11-168415Actual
34702152.132025-06-1884213Actual
2193464.002024-07-168416Actual
2958684.002025-02-158466Actual
3343320.972025-05-1884212Actual
4262147.002023-02-168467Actual
603112.002022-11-168436Actual
65072.002022-11-168446Actual
10596104.002023-08-178416Actual
10518123.002023-08-178465Actual
1396076.002023-11-168466Actual
2239839.062024-07-1684311Actual
27195135.002024-12-168436Actual
30804240.002025-03-188467Actual
22252122.302024-07-168428Actual
154127.142023-12-1784112Actual
3783427.362025-09-1684211Actual
7756104.112023-05-198428Actual
2893122.042025-01-1684212Actual
32822127.002025-05-188416Actual
2728082.002024-12-168466Actual
1350180.002022-12-178414Actual
571273.002023-04-188463Actual
3871100.002023-02-168416Budget
2505229.002024-10-168456Actual
3901263.532025-10-1784311Actual
1086107.142022-11-168468Actual
3734200.002023-02-168415Budget
163094.002022-12-178416Actual
33111352.602025-05-188418Actual
25235317.752024-10-168418Actual
23730195.002024-09-158414Actual
2021100.002022-12-178467Budget
39100132.682025-10-1784611Actual
1728100.002022-12-178436Budget
506118.002022-11-168416Actual
102780.002022-11-168428Budget
35768205.022025-07-1784612Actual
12707189.002023-10-178415Actual
8142155.002023-06-198464Actual
36154275.002025-08-178415Actual
28347146.002025-01-168436Actual
20221146.542024-05-188428Actual
2207478.002024-07-168466Actual
12299110.172023-09-168468Actual
12769108.002023-10-178465Actual
3812697.742025-09-1684113Actual
2845130.002023-01-178436Actual
36062433.002025-08-178414Actual
2394315.002024-09-158426Actual
565194.002023-04-188413Actual
1303968.002023-10-178456Actual
2234373.102024-07-1684111Actual
23645151.002024-09-158463Actual
1490957.002023-12-178446Actual
33854209.002025-06-188415Actual
3627432.002025-08-178426Actual
551090.002023-03-198428Budget
1005670.002023-07-178468Budget
36189174.002025-08-178465Actual
728950.002023-05-198426Budget
631050.002023-04-188456Budget
23823162.002024-09-158415Actual
22761101.002024-08-168464Actual
1387570.002023-11-168436Actual
354540.002023-02-168473Budget
1244166.002023-10-178463Actual
2650840.122024-11-1584411Actual
16569180.002024-02-168463Actual
39305210.032025-10-1784213Actual
1795248.002024-03-188446Actual
15537162.002024-01-178463Actual
164778.212024-01-1784612Actual
524590.002023-03-198466Budget
1251930.002023-10-178473Budget
289390.002023-01-178446Budget
28582492.002025-01-168418Actual
2301860.002024-08-168456Actual
35294307.002025-07-178417Actual
26991204.002024-12-168464Actual
8143200.002023-06-198464Budget
55530.002022-11-168426Budget
20875161.002024-06-188465Actual
1027230.002023-08-178473Budget
861380.002023-06-198466Budget
7708200.002023-05-198418Budget
2670179.002023-01-178465Actual
14735168.002023-12-178415Actual
11252100.002023-09-168413Budget
177483.002022-12-178446Actual
3854788.002025-10-178416Actual
9204220.002023-07-178414Actual
9808192.002023-07-178417Actual
3573550.762025-07-1784212Actual
34354196.512025-06-1884111Actual
2952776.002025-02-158446Actual
16782164.002024-02-168465Actual
2104051.002024-06-188456Actual
27337272.002024-12-168417Actual
35387410.182025-07-178418Actual
9019100.002023-07-178413Budget
2546423.102024-10-1684511Actual
1230090.002023-09-168468Budget
24887125.002024-10-168465Actual
2579357.002024-11-158473Actual
3458335.872025-06-1884212Actual
24265211.692024-09-158468Actual
2004369.002024-05-188466Actual
2148345.442024-06-1884611Actual
22285145.022024-07-168468Actual
5978200.002023-04-188415Budget
38361395.002025-10-178414Actual
183889.272024-03-1884511Actual
2136829.482024-06-1884211Actual
3326140.482023-01-178468Actual
2204139.002024-07-168456Actual
10985100.002023-08-178467Budget
35415182.902025-07-178428Actual
513980.002023-03-198446Budget
2399767.002024-09-158446Actual
39039115.652025-10-1784411Actual
38687103.002025-10-178466Actual
18605174.002024-04-178463Actual
18160246.542024-03-188418Actual
29643329.002025-02-158417Actual
4774100.002023-03-198464Budget
234880.002023-01-178463Budget
18188117.752024-03-188428Actual
30177164.412025-02-1584213Actual
6447200.002023-04-188417Budget
1801069.002024-03-188466Actual
2497218.002024-10-168426Actual
2391699.002024-09-158416Actual
15146126.842023-12-178428Actual
29050201.262025-01-1684213Actual
2998100.002023-01-178466Budget
1310090.002023-10-178466Budget
2881119.912025-01-1684511Actual
2669100.002023-01-178465Budget
1197178.002023-09-168466Actual
1789828.002024-03-188426Actual
35707122.042025-07-1784112Actual
3101036.932025-03-1884211Actual
1995897.002024-05-188436Actual
12993100.002023-10-178446Budget
332590.002023-01-178468Budget
504246.002023-03-198426Actual
524499.002023-03-198466Actual
3127678.452025-03-1884113Actual
36096241.002025-08-178464Actual
27049241.002024-12-168415Actual
4388157.142023-02-168428Actual
11501100.002023-09-168464Budget
15715125.002024-01-178415Actual
1866241.002024-04-178473Actual
3556276.292025-07-1784311Actual
23858143.002024-09-158465Actual
17566355.002024-03-188413Actual
691529.002023-05-198473Actual
795780.002023-06-198463Budget
10741100.002023-08-178446Budget
31987411.692025-04-178418Actual
22853108.002024-08-168465Actual
31512364.002025-04-178414Actual
2299252.002024-08-168446Actual
636890.002023-04-188466Budget
1559449.002024-01-178473Actual
841047.002023-06-198426Actual
2435123.102024-09-1584211Actual
29260327.002025-02-158414Actual
3408578.002025-06-188466Actual
1842242.252024-03-1884611Actual
2096027.002024-06-188426Actual
1939326.292024-04-1784511Actual
2039443.312024-05-1884411Actual
18690194.002024-04-178414Actual
25699240.002024-11-158413Actual
2343013.532024-08-1684511Actual
15060196.002023-12-178467Actual
6588220.782023-04-188418Actual
38744355.002025-10-178417Actual
8833199.572023-06-198418Actual
12049164.002023-09-168417Actual
164198.212024-01-1784112Actual
9205200.002023-07-178414Budget
571370.002023-04-188463Budget
30627103.002025-03-188436Actual
452694.002023-03-198413Actual
1488396.002023-12-178436Actual
749180.002023-05-198466Budget
12111100.002023-09-168467Budget
1064440.002023-08-178426Budget
775790.002023-05-198428Budget
4527100.002023-03-198413Budget
3679882.682025-08-1784611Actual
1727823.102024-02-1684211Actual
33019353.002025-05-188417Actual
30386326.002025-03-188414Actual
34791323.002025-07-178413Actual
7709193.512023-05-198418Actual
25734181.002024-11-158463Actual
26747208.272024-11-1584213Actual
31335136.342025-03-1884613Actual
518650.002023-03-198456Budget
15502364.002024-01-178413Actual
3564995.442025-07-1784611Actual
32636448.002025-05-188414Actual
3603460.002025-08-178473Actual
14142117.752023-11-168428Actual
27751116.722024-12-1684112Actual
3561615.652025-07-1784511Actual
28702165.662025-01-1684111Actual
1426412.462023-11-1684211Actual
518557.002023-03-198456Actual
1376097.002023-11-168465Actual
3739799.002025-09-168416Actual
24146158.002024-09-158467Actual
8363100.002023-06-198416Budget
3172535.002025-04-178426Actual
2612200.002023-01-178415Budget
3685682.682025-08-1784112Actual
10694124.002023-08-178436Actual
1544514.592023-12-1784612Actual
2549760.332024-10-1684611Actual
25297166.242024-10-168468Actual
2001039.002024-05-188456Actual
18102129.002024-03-188467Actual
9994179.872023-07-178428Actual
13509294.002023-11-168413Actual
2606690.002024-11-158436Actual
38454215.002025-10-178415Actual
10846103.002023-08-178466Actual
3140114.002023-01-178467Actual
11500144.002023-09-168464Actual
31218162.462025-03-1884612Actual
33676168.002025-06-188463Actual
24760189.002024-10-168414Actual
26957309.002024-12-168414Actual
2662812.462024-11-1584112Actual
12946100.002023-10-178436Budget
838200.002022-11-168417Budget
30890179.872025-03-188428Actual
16654222.002024-02-168414Actual
426116.002022-11-168465Actual
30092150.762025-02-1584612Actual
25263158.662024-10-168428Actual
9402168.002023-07-178465Actual
2237130.552024-07-1684211Actual
4994100.002023-03-198416Budget
855440.002023-06-198456Budget
37714272.302025-09-168428Actual
3443682.682025-06-1884411Actual
21248176.842024-06-188428Actual
2843299.002025-01-168466Actual
12770100.002023-10-178465Budget
12566193.002023-10-178414Actual
8754148.002023-06-198467Actual
1936634.802024-04-1784411Actual
245512.892024-09-1584212Actual
7630169.002023-05-198467Actual
17926112.002024-03-188436Actual
1833433.742024-03-1884311Actual
2254915.652024-07-1684612Actual
5977185.002023-04-188415Actual
2615159.002024-11-158466Actual
3035884.002025-03-188473Actual
3284929.002025-05-188426Actual
21127160.002024-06-188417Actual
1431831.612023-11-1684411Actual
3800673.102025-09-1684112Actual
850665.002023-06-198446Actual
6777137.002023-05-198413Actual
22166194.002024-07-168467Actual
36565191.992025-08-178428Actual
2098899.002024-06-188436Actual
10459156.002023-08-178415Actual
1084790.002023-08-178466Budget
2148134.422022-12-178428Actual
3218269.272023-01-178418Actual
34946249.002025-07-178464Actual
1594869.002024-01-178466Actual
13242158.002023-10-178467Actual
3118436.932025-03-1884212Actual
2777924.162024-12-1684212Actual
2479486.002024-10-168464Actual
1064541.002023-08-178426Actual
31392356.002025-04-178413Actual
14558204.002023-12-178463Actual
242730.002023-01-178473Budget
894070.002023-06-198468Budget
20663196.002024-06-188463Actual
17720120.002024-03-188464Actual
35004297.002025-07-178415Actual
11579200.002023-09-168415Budget
893991.992023-06-198468Actual
3177971.002025-04-178446Actual
2036718.842024-05-1884311Actual
1139130.002023-09-168473Budget
37304259.002025-09-168415Actual
33641293.002025-06-188413Actual
20254196.542024-05-188468Actual
37126263.002025-09-168463Actual
2831929.002025-01-168426Actual
2473236.002024-10-168473Actual
34177184.002025-06-188467Actual
37100.002022-11-168413Budget
3745299.002025-09-168436Actual
27372223.002024-12-168467Actual
27458288.972024-12-168428Actual
1684098.002024-02-168416Actual
22641168.002024-08-168463Actual
1166129.002022-12-178413Actual
2289100.002023-01-178413Budget
2988436.932025-02-1584211Actual
3509784.002025-07-178416Actual
33552127.572025-05-1884213Actual
13544217.002023-11-168463Actual
1493550.002023-12-178456Actual
9343136.002023-07-178415Actual
29388189.002025-02-158465Actual
3898563.532025-10-1784211Actual
28903105.022025-01-1684112Actual
20193279.872024-05-188418Actual
167844.002022-12-178426Actual
8832200.002023-06-198418Budget
8691200.002023-06-198417Budget
34911403.002025-07-178414Actual
28022222.002025-01-168463Actual
1384725.002023-11-168426Actual
3512439.002025-07-178426Actual
30266373.002025-03-188413Actual
466436.002023-03-198473Actual
5462311.692023-03-198418Actual
10135100.002023-08-178413Budget
1890233.002024-04-178426Actual
35886141.612025-07-1784613Actual
4712196.002023-03-198414Actual
32877109.002025-05-188436Actual
391950.002023-02-168426Budget
2807981.002025-01-168473Actual
2437831.612024-09-1584311Actual
7570200.002023-05-198417Budget
35039162.002025-07-178465Actual
1993030.002024-05-188426Actual
9480123.002023-07-178416Actual
2944696.002025-02-158416Actual
1342990.002023-10-178468Budget
37211424.002025-09-168414Actual
144365.012023-11-1684212Actual
130330.002022-12-178473Budget
14643187.002023-12-178414Actual
4775153.002023-03-198464Actual
8221100.002023-06-198415Budget
781770.002023-05-198468Budget
1284891.002023-10-178416Actual
781895.022023-05-198468Actual
2535576.292024-10-1684111Actual
3331360.332025-05-1884411Actual
3148477.002025-04-178473Actual
7102100.002023-05-198415Budget
1111280.002023-08-178428Budget
3676639.062025-08-1784511Actual
33139172.302025-05-188428Actual
3517869.002025-07-178446Actual
2305185.002024-08-168466Actual
17813144.002024-03-188465Actual
26837300.002024-12-168413Actual
3582671.432025-07-1784113Actual
3438237.992025-06-1884211Actual
5898115.002023-04-188464Actual
789696.002023-06-198413Actual
13320200.002023-10-178418Budget
10986153.002023-08-178467Actual
1535467.782023-12-1784611Actual
2334936.932024-08-1684211Actual
31929280.002025-04-178467Actual
3592213.002023-02-168414Actual
25000109.002024-10-168436Actual
2293819.002024-08-168426Actual
39220189.062025-10-1784612Actual
3065360.002025-03-188446Actual
69850.002022-11-168456Budget
26872252.002024-12-168463Actual
12191200.002023-09-168418Budget
182250.002022-12-178456Budget
1289736.002023-10-178426Actual
34734117.042025-06-1884613Actual
15750143.002024-01-178465Actual
1351200.002022-12-178414Budget
3833354.002025-10-178473Actual
122480.002022-12-178463Budget
37806114.592025-09-1684111Actual
285145.002022-11-168464Actual
245247.142024-09-1584112Actual
32307109.272025-04-1784112Actual
33888239.002025-06-188465Actual
3373363.002025-06-188473Actual
38899195.022025-10-178468Actual
14176145.022023-11-168468Actual
65190.002022-11-168446Budget
35329254.002025-07-178467Actual
28524213.002025-01-168467Actual
1223984.422023-09-168428Actual
1176940.002023-09-168426Budget
1289640.002023-10-178426Budget
425100.002022-11-168465Budget
7023200.002023-05-198464Budget
195115.012024-04-1784212Actual
8880117.752023-06-198428Actual
2538311.402024-10-1684211Actual
1830712.462024-03-1884211Actual
683793.002023-05-198463Actual
2947334.002025-02-158426Actual
3558972.042025-07-1784411Actual
2210145.022022-12-178468Actual
1027332.002023-08-178473Actual
25821232.002024-11-158414Actual
907974.002023-07-178463Actual
6040142.002023-04-188465Actual
17158107.142024-02-168428Actual
69747.002022-11-168456Actual
7101130.002023-05-198415Actual
1901483.002024-04-178466Actual
4713200.002023-03-198414Budget
2672064.412024-11-1584113Actual
11817100.002023-09-168436Budget
28234220.002025-01-168465Actual
25951180.002024-11-158465Actual

Generated 2025-12-16 23:29:27.097 UTC