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

687 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293951.002022-07-088456Actual
22606309.002024-02-058413Actual
37861102.892025-03-0784311Actual
2254915.652024-01-0584612Actual
21282146.542023-12-088468Actual
9018110.002023-01-058413Actual
14524252.002023-06-078413Actual
36189174.002025-02-058465Actual
1197090.002023-03-078466Budget
13321243.512023-04-078418Actual
22166194.002024-01-058467Actual
11642100.002023-03-078465Budget
749180.002022-11-078466Budget
2728082.002024-06-068466Actual
1725064.592023-08-0784111Actual
183889.272023-09-0784511Actual
2765940.122024-06-0684511Actual
22853108.002024-02-058465Actual
29295184.002024-08-068464Actual
3035884.002024-09-068473Actual
22761101.002024-02-058464Actual
1893094.002023-10-078436Actual
2239839.062024-01-0584311Actual
21842168.002024-01-058415Actual
18570380.002023-10-078413Actual
2601153.002024-05-068416Actual
2093369.002023-12-088416Actual
33946116.002024-12-078416Actual
2991196.512024-08-0684311Actual
220990.002022-06-078468Budget
3870110.002022-08-078416Actual
2947334.002024-08-068426Actual
20135132.002023-11-078467Actual
6039200.002022-10-078465Budget
979200.002022-05-078418Budget
38899195.022025-04-078468Actual
31335136.342024-09-0684613Actual
3673975.232025-02-0584411Actual
7897100.002022-12-088413Budget
452694.002022-09-078413Actual
3015057.392024-08-0684113Actual
3065360.002024-09-068446Actual
14643187.002023-06-078414Actual
12629156.002023-04-078464Actual
2999116.002022-07-088466Actual
1583517.002023-07-088426Actual
2988436.932024-08-0684211Actual
10596104.002023-02-058416Actual
144098.212023-05-0784112Actual
28022222.002024-07-078463Actual
25951180.002024-05-068465Actual
1026114.722022-05-078428Actual
195429.272023-10-0784612Actual
1019470.002023-02-058463Budget
10135100.002023-02-058413Budget
5092100.002022-09-078436Budget
2301860.002024-02-058456Actual
30177164.412024-08-0684213Actual
2494562.002024-04-068416Actual
3005823.102024-08-0684212Actual
2662812.462024-05-0684112Actual
4261100.002022-08-078467Budget
28610193.512024-07-078428Actual
3509784.002025-01-058416Actual
65190.002022-05-078446Budget
1750914.592023-08-0784612Actual
36096241.002025-02-058464Actual
55440.002022-05-078426Actual
3488379.002025-01-058473Actual
7756104.112022-11-078428Actual
21162153.002023-12-088467Actual
16747160.002023-08-078415Actual
27693111.402024-06-0684611Actual
10518123.002023-02-058465Actual
2884582.682024-07-0784611Actual
9480123.002023-01-058416Actual
2749100.002022-07-088416Budget
1728100.002022-06-078436Budget
781770.002022-11-078468Budget
29501136.002024-08-068436Actual
3343320.972024-11-0684212Actual
3685682.682025-02-0584112Actual
2136829.482023-12-0884211Actual
669880.002022-10-078468Budget
265359.272024-05-0684511Actual
29353262.002024-08-068415Actual
1251930.002023-04-078473Budget
2237130.552024-01-0584211Actual
30514212.002024-09-068465Actual
1630041.192023-07-0884411Actual
7240118.002022-11-078416Actual
579136.002022-10-078473Actual
5977185.002022-10-078415Actual
6589100.002022-10-078418Budget
2535576.292024-04-0684111Actual
1230090.002023-03-078468Budget
10985100.002023-02-058467Budget
23143232.002024-02-058467Actual
289390.002022-07-088446Budget
30479221.002024-09-068415Actual
3968100.002022-08-078436Budget
3558972.042025-01-0584411Actual
27930211.782024-06-0684613Actual
1730530.552023-08-0784311Actual
36975145.112025-02-0584113Actual
16782164.002023-08-078465Actual
3898563.532025-04-0784211Actual
2611843.002024-05-068456Actual
17813144.002023-09-078465Actual
69850.002022-05-078456Budget
1176940.002023-03-078426Budget
20875161.002023-12-088465Actual
999590.002023-01-058428Budget
5978200.002022-10-078415Budget
1544514.592023-06-0784612Actual
9680.002022-05-078463Budget
1833433.742023-09-0784311Actual
31512364.002024-10-068414Actual
26957309.002024-06-068414Actual
18605174.002023-10-078463Actual
33019353.002024-11-068417Actual
24112211.002024-03-068417Actual
3172535.002024-10-068426Actual
35449216.242025-01-058468Actual
35039162.002025-01-058465Actual
19633182.002023-11-078463Actual
20254196.542023-11-078468Actual
15502364.002023-07-088413Actual
3397336.002024-12-078426Actual
1739372.042023-08-0784611Actual
1689590.002023-08-078436Actual
16534318.002023-08-078413Actual
18724120.002023-10-078464Actual
2955348.002024-08-068456Actual
2993892.252024-08-0684411Actual
38837414.732025-04-078418Actual
34263245.032024-12-078428Actual
6777137.002022-11-078413Actual
425100.002022-05-078465Budget
18067237.002023-09-078417Actual
12707189.002023-04-078415Actual
25821232.002024-05-068414Actual
38396200.002025-04-078464Actual
3745299.002025-03-078436Actual
3742432.002025-03-078426Actual
38276179.002025-04-078463Actual
458762.002022-09-078463Actual
195115.012023-10-0784212Actual
235219.272024-02-0584112Actual
4854200.002022-09-078415Budget
401491.002022-08-078446Actual
130330.002022-06-078473Budget
284100.002022-05-078464Budget
3180550.002024-10-068456Actual
10460200.002023-02-058415Budget
31098107.142024-09-0684611Actual
1942657.142023-10-0784611Actual
3071275.002024-09-068466Actual
7241100.002022-11-078416Budget
1559449.002023-07-088473Actual
557180.002022-09-078468Budget
1166129.002022-06-078413Actual
35853148.622025-01-0584213Actual
35707122.042025-01-0584112Actual
2210145.022022-06-078468Actual
1244070.002023-04-078463Budget
32822127.002024-11-068416Actual
32671264.002024-11-068464Actual
194843.952023-10-0784112Actual
24640333.002024-04-068413Actual
406250.002022-08-078456Budget
2134053.952023-12-0884111Actual
2299252.002024-02-058446Actual
4123124.002022-08-078466Actual
1376097.002023-05-078465Actual
32049213.212024-10-068468Actual
2399767.002024-03-068446Actual
3668557.142025-02-0584211Actual
30030103.952024-08-0684112Actual
12050200.002023-03-078417Budget
12770100.002023-04-078465Budget
27082162.002024-06-068465Actual
34617174.172024-12-0784612Actual
34177184.002024-12-078467Actual
3792185.002022-08-078465Actual
24265211.692024-03-068468Actual
6215120.002022-10-078436Actual
4341100.002022-08-078418Budget
11173132.902023-02-058468Actual
3177971.002024-10-068446Actual
164465.012023-07-0884212Actual
1631100.002022-06-078416Budget
17192163.212023-08-078468Actual
3592213.002022-08-078414Actual
2845130.002022-07-088436Actual
3106484.802024-09-0684411Actual
34001123.002024-12-078436Actual
2072044.002023-12-088473Actual
11501100.002023-03-078464Budget
2837378.002024-07-078446Actual
39158113.532025-04-0784112Actual
39338190.732025-04-0784613Actual
2288125.002022-07-088413Actual
2846100.002022-07-088436Budget
17730.002022-05-078473Budget
2346356.082024-02-0584611Actual
1866241.002023-10-078473Actual
29643329.002024-08-068417Actual
7337100.002022-11-078436Budget
1176862.002023-03-078426Actual
9264174.002023-01-058464Actual
27049241.002024-06-068415Actual
571370.002022-10-078463Budget
11865100.002023-03-078446Budget
35152114.002025-01-058436Actual
22224251.092024-01-058418Actual
38184239.852025-03-0784613Actual
1797831.002023-09-078456Actual
504350.002022-09-078426Budget
3635460.002025-02-058456Actual
2057113.532023-11-0784612Actual
5324142.002022-09-078417Actual
4775153.002022-09-078464Actual
16098305.632023-07-088418Actual
2201564.002024-01-058446Actual
1931213.532023-10-0784211Actual
8082218.002022-12-088414Actual
38687103.002025-04-078466Actual
1410100.002022-06-078464Budget
25235317.752024-04-068418Actual
33888239.002024-12-078465Actual
3603460.002025-02-058473Actual
2807981.002024-07-078473Actual
4853190.002022-09-078415Actual
31392356.002024-10-068413Actual
3408578.002024-12-078466Actual
728950.002022-11-078426Budget
34702152.132024-12-0784213Actual
20628333.002023-12-088413Actual
3573550.762025-01-0584212Actual
8753100.002022-12-088467Budget
30301210.002024-09-068463Actual
4994100.002022-09-078416Budget
2296685.002024-02-058436Actual
1551100.002022-06-078465Budget
683793.002022-11-078463Actual
13430172.302023-04-078468Actual
13241100.002023-04-078467Budget
1064541.002023-02-058426Actual
3791513.532025-03-0784511Actual
565194.002022-10-078413Actual
10740105.002023-02-058446Actual
2355311.402024-02-0584612Actual
38865149.572025-04-078428Actual
3404113.002022-08-078413Actual
1485531.002023-06-078426Actual
838200.002022-05-078417Budget
12191200.002023-03-078418Budget
32459118.802024-10-0684613Actual
3857453.002025-04-078426Actual
972980.002023-01-058466Budget
33139172.302024-11-068428Actual
234880.002022-07-088463Budget
850770.002022-12-088446Budget
2204139.002024-01-058456Actual
1851314.592023-09-0784612Actual
1086107.142022-05-078468Actual
3688420.972025-02-0584212Actual
3221631.612024-10-0684511Actual
12946100.002023-04-078436Budget
1662688.002023-08-078473Actual
2332156.082024-02-0584111Actual
37091396.002025-03-078413Actual
3405351.002024-12-078456Actual
1901483.002023-10-078466Actual
29764176.842024-08-068428Actual
37304259.002025-03-078415Actual
16654222.002023-08-078414Actual
26991204.002024-06-068464Actual
1580888.002023-07-088416Actual
5383118.002022-09-078467Actual
1895647.002023-10-078446Actual
3593200.002022-08-078414Budget
2777924.162024-06-0684212Actual
738477.002022-11-078446Actual
8612100.002022-12-088466Actual
579040.002022-10-078473Budget
33641293.002024-12-078413Actual
1686724.002023-08-078426Actual
33111352.602024-11-068418Actual
7023200.002022-11-078464Budget
7162100.002022-11-078465Budget
2541027.362024-04-0684311Actual
1139130.002023-03-078473Budget
19845117.002023-11-078465Actual
524499.002022-09-078466Actual
32307109.272024-10-0684112Actual
1636136.932023-07-0884611Actual
7708200.002022-11-078418Budget
2656944.382024-05-0684611Actual
518557.002022-09-078456Actual
12111100.002023-03-078467Budget
2645439.062024-05-0684211Actual
3067949.002024-09-068456Actual
36062433.002025-02-058414Actual
2716739.002024-06-068426Actual
21665204.002024-01-058463Actual
14142117.752023-05-078428Actual
34791323.002025-01-058413Actual
28141201.002024-07-078464Actual
17130264.722023-08-078418Actual
3140114.002022-07-088467Actual
8283100.002022-12-088465Budget
18690194.002023-10-078414Actual
1591549.002023-07-088456Actual
34946249.002025-01-058464Actual
1117490.002023-02-058468Budget
31427180.002024-10-068463Actual
75794.002022-05-078466Actual
3219200.002022-07-088418Budget
1336980.002023-04-078428Budget
9481100.002023-01-058416Budget
518650.002022-09-078456Budget
205403.952023-11-0784212Actual
1523868.852023-06-0784111Actual
27337272.002024-06-068417Actual
3733147.002022-08-078415Actual
154127.142023-06-0784112Actual
438990.002022-08-078428Budget
2475200.002022-07-088414Budget
289291.002022-07-088446Actual
23823162.002024-03-068415Actual
32107149.702024-10-0684111Actual
30982123.102024-09-0684111Actual
2305185.002024-02-058466Actual
122480.002022-06-078463Budget
7569240.002022-11-078417Actual
5511135.932022-09-078428Actual
1830712.462023-09-0784211Actual
33761316.002024-12-078414Actual
2763290.122024-06-0684411Actual
1396076.002023-05-078466Actual
15060196.002023-06-078467Actual
1084790.002023-02-058466Budget
1961160.002022-06-078417Actual
29678237.002024-08-068467Actual
1529328.422023-06-0784311Actual
1078860.002023-02-058456Budget
2505229.002024-04-068456Actual
2001039.002023-11-078456Actual
2193464.002024-01-058416Actual
8142155.002022-12-088464Actual
2473236.002024-04-068473Actual
25177198.002024-04-068467Actual
3213573.102024-10-0684211Actual
26305484.422024-05-068418Actual
31605235.002024-10-068415Actual
663790.002022-10-078428Budget
205137.142023-11-0784112Actual
2502660.002024-04-068446Actual
6697132.902022-10-078468Actual
509198.002022-09-078436Actual
15025261.002023-06-078417Actual
255826.082024-04-0684212Actual
962568.002023-01-058446Actual
1765835.002023-09-078473Actual
24232146.542024-03-068428Actual
24852122.002024-04-068415Actual
31156105.022024-09-0684112Actual
13544217.002023-05-078463Actual
3812697.742025-03-0784113Actual
17686147.002023-09-078414Actual
1936634.802023-10-0784411Actual
224180.002022-05-078414Actual
2543729.482024-04-0684411Actual
1299299.002023-04-078446Actual
11253140.002023-03-078413Actual
14054214.002023-05-078467Actual
1526611.402023-06-0784211Actual
23108196.002024-02-058417Actual
11580182.002023-03-078415Actual
6263101.002022-10-078446Actual
626280.002022-10-078446Budget
3800673.102025-03-0784112Actual
4340184.422022-08-078418Actual
6636117.752022-10-078428Actual
9343136.002023-01-058415Actual
2875773.102024-07-0784311Actual
1223880.002023-03-078428Budget
32426201.262024-10-0684213Actual
35977205.002025-02-058463Actual
2579357.002024-05-068473Actual
130218.002022-06-078473Actual
2642690.122024-05-0684111Actual
10693100.002023-02-058436Budget
1632712.462023-07-0884511Actual
6776100.002022-11-078413Budget
3803419.912025-03-0784212Actual
3405100.002022-08-078413Budget
17720120.002023-09-078464Actual
36479249.002025-02-058467Actual
8832200.002022-12-088418Budget
35886141.612025-01-0584613Actual
2289100.002022-07-088413Budget
6962200.002022-11-078414Budget
38068205.022025-03-0784612Actual
2722195.002024-06-068446Actual
1284990.002023-04-078416Budget
31640231.002024-10-068465Actual
11579200.002023-03-078415Budget
2101200.002022-06-078418Budget
22819145.002024-02-058415Actual
13320200.002023-04-078418Budget
967140.002023-01-058456Budget
29023106.522024-07-0784113Actual
17158107.142023-08-078428Actual
35415182.902025-01-058428Actual
21876105.002024-01-058465Actual
616645.002022-10-078426Actual
21750165.002024-01-058414Actual
2998100.002022-07-088466Budget
2757853.952024-06-0684211Actual
11500144.002023-03-078464Actual
14114301.092023-05-078418Actual
3679882.682025-02-0584611Actual
27751116.722024-06-0684112Actual
2952776.002024-08-068446Actual
30890179.872024-09-068428Actual
894070.002022-12-088468Budget
1735912.462023-08-0784511Actual
31547206.002024-10-068464Actual
3218269.272022-07-088418Actual
34235410.182024-12-078418Actual
1350180.002022-06-078414Actual
3101036.932024-09-0684211Actual
3284929.002024-11-068426Actual
1384725.002023-05-078426Actual
21989111.002024-01-058436Actual
1995897.002023-11-078436Actual
1461538.002023-06-078473Actual
10381116.002023-02-058464Actual
2242548.632024-01-0584411Actual
34675134.592024-12-0784113Actual
2039443.312023-11-0784411Actual
29140360.002024-08-068413Actual
11439231.002023-03-078414Actual
1382097.002023-05-078416Actual
3632876.002025-02-058446Actual
1223984.422023-03-078428Actual
728856.002022-11-078426Actual
1131377.002023-03-078463Actual
55530.002022-05-078426Budget
1842242.252023-09-0784611Actual
242631.002022-07-088473Actual
3325959.272024-11-0684211Actual
26780141.612024-05-0684613Actual
29083132.832024-07-0784613Actual
2670179.002022-07-088465Actual
3906613.532025-04-0784511Actual
10459156.002023-02-058415Actual
21220346.542023-12-088418Actual
3833354.002025-04-078473Actual
35294307.002025-01-058417Actual
3328665.652024-11-0684311Actual
466540.002022-09-078473Budget
3734200.002022-08-078415Budget
10134105.002023-02-058413Actual
38361395.002025-04-078414Actual
893991.992022-12-088468Actual
28199229.002024-07-078415Actual
4262147.002022-08-078467Actual
3553570.972025-01-0584211Actual
24887125.002024-04-068465Actual
22726189.002024-02-058414Actual
31929280.002024-10-068467Actual
37888107.142025-03-0784411Actual
1392743.002023-05-078456Actual
24146158.002024-03-068467Actual
31753125.002024-10-068436Actual
28644178.362024-07-078468Actual
2479486.002024-04-068464Actual
8692155.002022-12-088417Actual
25142276.002024-04-068417Actual
20221146.542023-11-078428Actual
1795248.002023-09-078446Actual
6216100.002022-10-078436Budget
17037196.002023-08-078417Actual
3443682.682024-12-0784411Actual
3520444.002025-01-058456Actual
4201129.002022-08-078417Actual
2612200.002022-07-088415Budget
31303132.832024-09-0684213Actual
3440985.872024-12-0784311Actual
3512439.002025-01-058426Actual
2042126.292023-11-0784511Actual
3871100.002022-08-078416Budget
36565191.992025-02-058428Actual
7630169.002022-11-078467Actual
30572112.002024-09-068416Actual
7338117.002022-11-078436Actual
691430.002022-11-078473Budget
2340347.572024-02-0584411Actual
13725182.002023-05-078415Actual
11252100.002023-03-078413Budget
1727823.102023-08-0784211Actual
571273.002022-10-078463Actual
3331360.332024-11-0684411Actual
21127160.002023-12-088417Actual
31987411.692024-10-068418Actual
17871100.002023-09-078416Actual
611894.002022-10-078416Actual
37714272.302025-03-078428Actual
795678.002022-12-088463Actual
225165.012024-01-0584112Actual
841047.002022-12-088426Actual
16040198.002023-07-088467Actual
743240.002022-11-078456Budget
2881119.912024-07-0784511Actual
22641168.002024-02-058463Actual
5838200.002022-10-078414Budget
2606690.002024-05-068436Actual
1284891.002023-04-078416Actual
8363100.002022-12-088416Budget
3582671.432025-01-0584113Actual
23645151.002024-03-068463Actual
18817165.002023-10-078465Actual
34826191.002025-01-058463Actual
34911403.002025-01-058414Actual
35004297.002025-01-058415Actual
234963.002022-07-088463Actual
2234373.102024-01-0584111Actual
30386326.002024-09-068414Actual
19164396.542023-10-078418Actual
2609248.002024-05-068446Actual
1939326.292023-10-0784511Actual
2474257.002022-07-088414Actual
29388189.002024-08-068465Actual
775790.002022-11-078428Budget
30862542.002024-09-068418Actual
5384100.002022-09-078467Budget
3139100.002022-07-088467Budget
274897.002022-07-088416Actual
2031276.292023-11-0784111Actual
3967124.002022-08-078436Actual
28234220.002024-07-078465Actual
952850.002023-01-058426Budget
32729257.002024-11-068415Actual
2714086.002024-06-068416Actual
9792.002022-05-078463Actual
225200.002022-05-078414Budget
37594304.002025-03-078417Actual
23765151.002024-03-068464Actual
35768205.022025-01-0584612Actual
803430.002022-12-088473Budget
898119.002022-05-078467Actual
1411139.002022-06-078464Actual
33525122.312024-11-0684113Actual
1488396.002023-06-078436Actual
1990385.002023-11-078416Actual
9578100.002023-01-058436Budget
32877109.002024-11-068436Actual
1694739.002023-08-078456Actual
1493550.002023-06-078456Actual
242730.002022-07-088473Budget
1186474.002023-03-078446Actual
18782108.002023-10-078415Actual
1387570.002023-05-078436Actual
2045541.192023-11-0784611Actual
30924281.392024-09-068468Actual
28965129.482024-07-0784612Actual
1360379.002023-05-078473Actual
2172236.002024-01-058473Actual
2021100.002022-06-078467Budget
33854209.002024-12-078415Actual
10741100.002023-02-058446Budget
2144910.332023-12-0884511Actual
29856165.662024-08-0684111Actual
30209134.592024-08-0684613Actual
3783427.362025-03-0784211Actual
1490200.002022-06-078415Budget
35329254.002025-01-058467Actual
20783125.002023-12-088464Actual
5462311.692022-09-078418Actual
11064251.092023-02-058418Actual
3638792.002025-02-058466Actual
2843299.002024-07-078466Actual
2546423.102024-04-0684511Actual
28903105.022024-07-0784112Actual
32399127.572024-10-0684113Actual
3373363.002024-12-078473Actual
3865467.002025-04-078456Actual
616750.002022-10-078426Budget
2157413.532023-12-0884612Actual
30769315.002024-09-068417Actual
39220189.062025-04-0784612Actual
1588955.002023-07-088446Actual
2839960.002024-07-078456Actual
19718158.002023-11-078414Actual
39278106.522025-04-0784113Actual
28292118.002024-07-078416Actual
2603818.002024-05-068426Actual
214980.002022-06-078428Budget
35507120.972025-01-0584111Actual
22285145.022024-01-058468Actual
28582492.002024-07-078418Actual
164198.212023-07-0884112Actual
1342990.002023-04-078468Budget
28702165.662024-07-0784111Actual
294050.002022-07-088456Budget
2142247.572023-12-0884411Actual
3854788.002025-04-078416Actual
20841155.002023-12-088415Actual
182250.002022-06-078456Budget
30627103.002024-09-068436Actual
1111280.002023-02-058428Budget
1733249.702023-08-0784411Actual
7102100.002022-11-078415Budget
26366187.452024-05-068468Actual
2207478.002024-01-058466Actual
27550159.272024-06-0684111Actual
27430357.152024-06-068418Actual
177590.002022-06-078446Budget
11065200.002023-02-058418Budget
36537496.542025-02-058418Actual
2098899.002023-12-088436Actual
38241326.002025-04-078413Actual
10986153.002023-02-058467Actual
1993030.002023-11-078426Actual
6040142.002022-10-078465Actual
24675192.002024-04-068463Actual
12769108.002023-04-078465Actual
738570.002022-11-078446Budget
25000109.002024-04-068436Actual
2538311.402024-04-0684211Actual
36247135.002025-02-058416Actual
6119100.002022-10-078416Budget
1027332.002023-02-058473Actual
1435145.442023-05-0784611Actual
32962115.002024-11-068466Actual
795780.002022-12-088463Budget
1532044.382023-06-0784411Actual
458670.002022-09-078463Budget
28347146.002024-07-078436Actual
4388157.142022-08-078428Actual
19226131.392023-10-078468Actual
1594869.002023-07-088466Actual
915621.002023-01-058473Actual
12567200.002023-04-078414Budget
743133.002022-11-078456Actual
21248176.842023-12-088428Actual
27458288.972024-06-068428Actual
756100.002022-05-078466Budget
1789828.002023-09-078426Actual
18160246.542023-09-078418Actual
20663196.002023-12-088463Actual
11818117.002023-03-078436Actual
7629100.002022-11-078467Budget
5323200.002022-09-078417Budget
5839242.002022-10-078414Actual
36444367.002025-02-058417Actual
3078200.002022-07-088417Budget
30804240.002024-09-068467Actual
2831929.002024-07-078426Actual
29260327.002024-08-068414Actual
507100.002022-05-078416Budget
1621868.852023-07-0884111Actual
2458310.332024-03-0684612Actual
26333198.052024-05-068428Actual
28524213.002024-07-078467Actual
4995103.002022-09-078416Actual
33173219.272024-11-068468Actual
3517869.002025-01-058446Actual
444780.002022-08-078468Budget
12708200.002023-04-078415Budget
17601202.002023-09-078463Actual
3183889.002024-10-068466Actual
3458335.872024-12-0784212Actual
22252122.302024-01-058428Actual
34497149.702024-12-0784611Actual
35387410.182025-01-058418Actual
1078762.002023-02-058456Actual
8143200.002022-12-088464Budget
5572123.812022-09-078468Actual
1019580.002023-02-058463Actual
3455592.252024-12-0784112Actual
5650100.002022-10-078413Budget
3438237.992024-12-0784211Actual

Generated 2025-06-07 02:28:25.138 UTC