[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 960  >   

713 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36565191.992025-01-278428Actual
504246.002022-08-298426Actual
3221631.612024-09-2784511Actual
27492184.422024-05-288468Actual
36062433.002025-01-278414Actual
25951180.002024-04-278465Actual
256148.212024-03-2884612Actual
2875773.102024-06-2884311Actual
3906613.532025-03-2984511Actual
18102129.002023-08-298467Actual
2543729.482024-03-2884411Actual
1392743.002023-04-288456Actual
2474257.002022-06-298414Actual
18067237.002023-08-298417Actual
27897204.762024-05-2884213Actual
2532100.002022-06-298464Budget
3573550.762024-12-2784212Actual
12190201.082023-02-268418Actual
13725182.002023-04-288415Actual
11720108.002023-02-268416Actual
1725064.592023-07-2984111Actual
2993892.252024-07-2884411Actual
34235410.182024-11-288418Actual
972980.002022-12-278466Budget
738570.002022-10-298446Budget
12191200.002023-02-268418Budget
1166129.002022-05-298413Actual
144098.212023-04-2884112Actual
1005670.002022-12-278468Budget
37126263.002025-02-268463Actual
3059953.002024-08-288426Actual
2346356.082024-01-2784611Actual
21665204.002023-12-278463Actual
2494562.002024-03-288416Actual
691430.002022-10-298473Budget
2098899.002023-11-298436Actual
1139018.002023-02-268473Actual
37861102.892025-02-2684311Actual
3792185.002022-07-298465Actual
6962200.002022-10-298414Budget
2642690.122024-04-2784111Actual
2210145.022022-05-298468Actual
21127160.002023-11-298417Actual
1939326.292023-09-2884511Actual
518650.002022-08-298456Budget
5839242.002022-09-288414Actual
29140360.002024-07-288413Actual
1350180.002022-05-298414Actual
17158107.142023-07-298428Actual
509198.002022-08-298436Actual
3015057.392024-07-2884113Actual
11065200.002023-01-278418Budget
466540.002022-08-298473Budget
4774100.002022-08-298464Budget
9867121.002022-12-278467Actual
15180141.992023-05-298468Actual
1591549.002023-06-298456Actual
37100.002022-04-288413Budget
12708200.002023-03-298415Budget
2093369.002023-11-298416Actual
16569180.002023-07-298463Actual
32426201.262024-09-2784213Actual
3558972.042024-12-2784411Actual
17072142.002023-07-298467Actual
3517869.002024-12-278446Actual
3509784.002024-12-278416Actual
4994100.002022-08-298416Budget
3292943.002024-10-288456Actual
15622155.002023-06-298414Actual
34354196.512024-11-2884111Actual
2692986.002024-05-288473Actual
2878483.742024-06-2884411Actual
3520444.002024-12-278456Actual
25699240.002024-04-278413Actual
1176862.002023-02-268426Actual
978235.932022-04-288418Actual
426116.002022-04-288465Actual
11438200.002023-02-268414Budget
32107149.702024-09-2784111Actual
27812189.062024-05-2884612Actual
34675134.592024-11-2884113Actual
3290386.002024-10-288446Actual
6509161.002022-09-288467Actual
18724120.002023-09-288464Actual
10135100.002023-01-278413Budget
13631137.002023-04-288414Actual
10694124.002023-01-278436Actual
163094.002022-05-298416Actual
1627331.612023-06-2984311Actual
1621868.852023-06-2984111Actual
1765835.002023-08-298473Actual
27693111.402024-05-2884611Actual
26333198.052024-04-278428Actual
5838200.002022-09-288414Budget
8460100.002022-11-298436Budget
669880.002022-09-288468Budget
3857453.002025-03-298426Actual
35449216.242024-12-278468Actual
31547206.002024-09-278464Actual
11817100.002023-02-268436Budget
10460200.002023-01-278415Budget
743133.002022-10-298456Actual
1493550.002023-05-298456Actual
6119100.002022-09-288416Budget
37686385.942025-02-268418Actual
22853108.002024-01-278465Actual
15060196.002023-05-298467Actual
2234373.102023-12-2784111Actual
3679882.682025-01-2784611Actual
22761101.002024-01-278464Actual
3118436.932024-08-2884212Actual
34911403.002024-12-278414Actual
10459156.002023-01-278415Actual
12945107.002023-03-298436Actual
21282146.542023-11-298468Actual
631050.002022-09-288456Budget
850665.002022-11-298446Actual
14142117.752023-04-288428Actual
274897.002022-06-298416Actual
2437831.612024-02-2684311Actual
15537162.002023-06-298463Actual
3968100.002022-07-298436Budget
2031276.292023-10-2984111Actual
4713200.002022-08-298414Budget
2609248.002024-04-278446Actual
13179148.002023-03-298417Actual
3593200.002022-07-298414Budget
3745299.002025-02-268436Actual
38865149.572025-03-298428Actual
1111280.002023-01-278428Budget
8753100.002022-11-298467Budget
2157413.532023-11-2984612Actual
164198.212023-06-2984112Actual
781895.022022-10-298468Actual
38744355.002025-03-298417Actual
1632712.462023-06-2984511Actual
27430357.152024-05-288418Actual
1059790.002023-01-278416Budget
999590.002022-12-278428Budget
35039162.002024-12-278465Actual
38687103.002025-03-298466Actual
11642100.002023-02-268465Budget
1351200.002022-05-298414Budget
35294307.002024-12-278417Actual
1078860.002023-01-278456Budget
636967.002022-09-288466Actual
2672064.412024-04-2784113Actual
30479221.002024-08-288415Actual
1928468.852023-09-2884111Actual
32341153.952024-09-2784612Actual
18690194.002023-09-288414Actual
967140.002022-12-278456Budget
195429.272023-09-2884612Actual
551090.002022-08-298428Budget
25235317.752024-03-288418Actual
8222160.002022-11-298415Actual
6263101.002022-09-288446Actual
1467794.002023-05-298464Actual
29643329.002024-07-288417Actual
579040.002022-09-288473Budget
5650100.002022-09-288413Budget
28292118.002024-06-288416Actual
289390.002022-06-298446Budget
17566355.002023-08-298413Actual
2656944.382024-04-2784611Actual
513853.002022-08-298446Actual
2749100.002022-06-298416Budget
5978200.002022-09-288415Budget
2001039.002023-10-298456Actual
242631.002022-06-298473Actual
7162100.002022-10-298465Budget
611894.002022-09-288416Actual
3067949.002024-08-288456Actual
31303132.832024-08-2884213Actual
2606690.002024-04-278436Actual
2579357.002024-04-278473Actual
245512.892024-02-2684212Actual
15118334.422023-05-298418Actual
9481100.002022-12-278416Budget
2952776.002024-07-288446Actual
5898115.002022-09-288464Actual
1197090.002023-02-268466Budget
37304259.002025-02-268415Actual
1084790.002023-01-278466Budget
1962200.002022-05-298417Budget
1489216.002022-05-298415Actual
29175182.002024-07-288463Actual
24112211.002024-02-268417Actual
952850.002022-12-278426Budget
8691200.002022-11-298417Budget
16160211.692023-06-298468Actual
3739799.002025-02-268416Actual
14054214.002023-04-288467Actual
2505229.002024-03-288456Actual
1842242.252023-08-2984611Actual
1990385.002023-10-298416Actual
3213573.102024-09-2784211Actual
38837414.732025-03-298418Actual
1461538.002023-05-298473Actual
10134105.002023-01-278413Actual
7756104.112022-10-298428Actual
2021100.002022-05-298467Budget
3561615.652024-12-2784511Actual
3750462.002025-02-268456Actual
2443211.402024-02-2684511Actual
907880.002022-12-278463Budget
130330.002022-05-298473Budget
19106234.002023-09-288467Actual
182138.002022-05-298456Actual
1131377.002023-02-268463Actual
9019100.002022-12-278413Budget
401580.002022-07-298446Budget
7569240.002022-10-298417Actual
31156105.022024-08-2884112Actual
26210270.002024-04-278417Actual
579136.002022-09-288473Actual
10055138.962022-12-278468Actual
31640231.002024-09-278465Actual
2305185.002024-01-278466Actual
3405100.002022-07-298413Budget
3127678.452024-08-2884113Actual
30890179.872024-08-288428Actual
11253140.002023-02-268413Actual
25142276.002024-03-288417Actual
2334936.932024-01-2784211Actual
2716739.002024-05-288426Actual
20663196.002023-11-298463Actual
36103.002022-04-288413Actual
30804240.002024-08-288467Actual
354540.002022-07-298473Budget
683680.002022-10-298463Budget
38184239.852025-02-2684613Actual
17686147.002023-08-298414Actual
214980.002022-05-298428Budget
1882100.002022-05-298466Budget
20841155.002023-11-298415Actual
2502660.002024-03-288446Actual
897100.002022-04-288467Budget
1998461.002023-10-298446Actual
466436.002022-08-298473Actual
9792.002022-04-288463Actual
8833199.572022-11-298418Actual
24887125.002024-03-288465Actual
3967124.002022-07-298436Actual
294050.002022-06-298456Budget
2004369.002023-10-298466Actual
285145.002022-04-288464Actual
39158113.532025-03-2984112Actual
177483.002022-05-298446Actual
1019580.002023-01-278463Actual
26991204.002024-05-288464Actual
8692155.002022-11-298417Actual
728856.002022-10-298426Actual
7570200.002022-10-298417Budget
19845117.002023-10-298465Actual
1830712.462023-08-2984211Actual
861380.002022-11-298466Budget
1284990.002023-03-298416Budget
36917131.612025-01-2784612Actual
36975145.112025-01-2784113Actual
37594304.002025-02-268417Actual
23730195.002024-02-268414Actual
1544514.592023-05-2984612Actual
12566193.002023-03-298414Actual
11500144.002023-02-268464Actual
13242158.002023-03-298467Actual
11865100.002023-02-268446Budget
33525122.312024-10-2884113Actual
3582671.432024-12-2784113Actual
15657125.002023-06-298464Actual
22252122.302023-12-278428Actual
2533130.002022-06-298464Actual
37806114.592025-02-2684111Actual
18817165.002023-09-288465Actual
2394315.002024-02-268426Actual
34702152.132024-11-2884213Actual
30924281.392024-08-288468Actual
29295184.002024-07-288464Actual
23263131.392024-01-278468Actual
2666213.532024-04-2784612Actual
1993030.002023-10-298426Actual
13509294.002023-04-288413Actual
1426412.462023-04-2884211Actual
21248176.842023-11-298428Actual
18188117.752023-08-298428Actual
838200.002022-04-288417Budget
3065360.002024-08-288446Actual
194843.952023-09-2884112Actual
3668557.142025-01-2784211Actual
1131270.002023-02-268463Budget
1801069.002023-08-298466Actual
346670.002022-07-298463Budget
2289100.002022-06-298413Budget
2549760.332024-03-2884611Actual
1735912.462023-07-2984511Actual
5383118.002022-08-298467Actual
1172190.002023-02-268416Budget
2837378.002024-06-288446Actual
3343320.972024-10-2884212Actual
2446676.292024-02-2684611Actual
898119.002022-04-288467Actual
2535576.292024-03-2884111Actual
34946249.002024-12-278464Actual
34001123.002024-11-288436Actual
11501100.002023-02-268464Budget
13544217.002023-04-288463Actual
2207478.002023-12-278466Actual
13321243.512023-03-298418Actual
36657178.422025-01-2784111Actual
2839960.002024-06-288456Actual
1244166.002023-03-298463Actual
19633182.002023-10-298463Actual
13665134.002023-04-288464Actual
21631268.002023-12-278413Actual
1692164.002023-07-298446Actual
3592213.002022-07-298414Actual
16747160.002023-07-298415Actual
2955348.002024-07-288456Actual
3177971.002024-09-278446Actual
9204220.002022-12-278414Actual
332590.002022-06-298468Budget
506118.002022-04-288416Actual
20875161.002023-11-298465Actual
69850.002022-04-288456Budget
16534318.002023-07-298413Actual
1797831.002023-08-298456Actual
3733147.002022-07-298415Actual
2022128.002022-05-298467Actual
24146158.002024-02-268467Actual
36189174.002025-01-278465Actual
458762.002022-08-298463Actual
4916145.002022-08-298465Actual
5572123.812022-08-298468Actual
2611177.002022-06-298415Actual
19599288.002023-10-298413Actual
8142155.002022-11-298464Actual
29050201.262024-06-2884213Actual
195115.012023-09-2884212Actual
167844.002022-05-298426Actual
603112.002022-04-288436Actual
2291177.002024-01-278416Actual
2435123.102024-02-2684211Actual
967236.002022-12-278456Actual
13430172.302023-03-298468Actual
31895316.002024-09-278417Actual
2034020.972023-10-2984211Actual
23645151.002024-02-268463Actual
32516293.002024-10-288413Actual
225165.012023-12-2784112Actual
27987350.002024-06-288413Actual
1299299.002023-03-298446Actual
2831929.002024-06-288426Actual
30862542.002024-08-288418Actual
32399127.572024-09-2784113Actual
30514212.002024-08-288465Actual
425100.002022-04-288465Budget
39338190.732025-03-2984613Actual
17192163.212023-07-298468Actual
855440.002022-11-298456Budget
7241100.002022-10-298416Budget
1303968.002023-03-298456Actual
20783125.002023-11-298464Actual
28903105.022024-06-2884112Actual
19226131.392023-09-288468Actual
21220346.542023-11-298418Actual
1730530.552023-07-2984311Actual
2845130.002022-06-298436Actual
25000109.002024-03-288436Actual
289291.002022-06-298446Actual
6448240.002022-09-288417Actual
412290.002022-07-298466Budget
1019470.002023-01-278463Budget
144365.012023-04-2884212Actual
2139550.762023-11-2984311Actual
20221146.542023-10-298428Actual
162469.272023-06-2984211Actual
2988436.932024-07-2884211Actual
2603818.002024-04-278426Actual
3791200.002022-07-298465Budget
28702165.662024-06-2884111Actual
3404113.002022-07-298413Actual
205137.142023-10-2984112Actual
35707122.042024-12-2784112Actual
837147.002022-04-288417Actual
2269875.002024-01-278473Actual
855362.002022-11-298456Actual
14524252.002023-05-298413Actual
183889.272023-08-2984511Actual
1995897.002023-10-298436Actual
2998100.002022-06-298466Budget
3035884.002024-08-288473Actual
10693100.002023-01-278436Budget
3005823.102024-07-2884212Actual
9994179.872022-12-278428Actual
24640333.002024-03-288413Actual
2340347.572024-01-2784411Actual
37246288.002025-02-268464Actual
18605174.002023-09-288463Actual
2807981.002024-06-288473Actual
1662688.002023-07-298473Actual
14735168.002023-05-298415Actual
8083200.002022-11-298414Budget
1064440.002023-01-278426Budget
1895647.002023-09-288446Actual
2193464.002023-12-278416Actual
33796204.002024-11-288464Actual
31698108.002024-09-278416Actual
10321200.002023-01-278414Budget
1789828.002023-08-298426Actual
35977205.002025-01-278463Actual
27195135.002024-05-288436Actual
34734117.042024-11-2884613Actual
2293819.002024-01-278426Actual
2343013.532024-01-2784511Actual
7101130.002022-10-298415Actual
2178485.002023-12-278464Actual
366200.002022-04-288415Budget
3328665.652024-10-2884311Actual
35387410.182024-12-278418Actual
24852122.002024-03-288415Actual
9946200.002022-12-278418Budget
1898237.002023-09-288456Actual
31037102.892024-08-2884311Actual
6588220.782022-09-288418Actual
406250.002022-07-298456Budget
2615159.002024-04-278466Actual
10846103.002023-01-278466Actual
3455592.252024-11-2884112Actual
31098107.142024-08-2884611Actual
32459118.802024-09-2784613Actual
24204270.782024-02-268418Actual
15863102.002023-06-298436Actual
1167100.002022-05-298413Budget
1630041.192023-06-2984411Actual
34617174.172024-11-2884612Actual
33467141.192024-10-2884612Actual
1488396.002023-05-298436Actual
12111100.002023-02-268467Budget
6777137.002022-10-298413Actual
9344100.002022-12-278415Budget
10517100.002023-01-278465Budget
33053236.002024-10-288467Actual
4262147.002022-07-298467Actual
31427180.002024-09-278463Actual
37211424.002025-02-268414Actual
22166194.002023-12-278467Actual
34497149.702024-11-2884611Actual
3325959.272024-10-2884211Actual
2669100.002022-06-298465Budget
2042126.292023-10-2984511Actual
2039443.312023-10-2984411Actual
504350.002022-08-298426Budget
3603460.002025-01-278473Actual
3488379.002024-12-278473Actual
2541027.362024-03-2884311Actual
3440985.872024-11-2884311Actual
26780141.612024-04-2784613Actual
3340590.122024-10-2884112Actual
34791323.002024-12-278413Actual
803430.002022-11-298473Budget
65072.002022-04-288446Actual
2391699.002024-02-268416Actual
32049213.212024-09-278468Actual
3140114.002022-06-298467Actual
6963180.002022-10-298414Actual
2057113.532023-10-2984612Actual
19192160.182023-09-288428Actual
24675192.002024-03-288463Actual
3654100.002022-07-298464Budget
32608107.002024-10-288473Actual
1833433.742023-08-2984311Actual
3183889.002024-09-278466Actual
13180200.002023-03-298417Budget
636890.002022-09-288466Budget
1936634.802023-09-2884411Actual
8363100.002022-11-298416Budget
3523787.002024-12-278466Actual
55440.002022-04-288426Actual
3898563.532025-03-2984211Actual
17813144.002023-08-298465Actual
23823162.002024-02-268415Actual
1961160.002022-05-298417Actual
6510100.002022-09-288467Budget
1078762.002023-01-278456Actual
4388157.142022-07-298428Actual
29972102.892024-07-2884611Actual
29736425.332024-07-288418Actual
29501136.002024-07-288436Actual
16040198.002023-06-298467Actual
1523868.852023-05-2984111Actual
1251930.002023-03-298473Budget
5384100.002022-08-298467Budget
21842168.002023-12-278415Actual
2172236.002023-12-278473Actual
3148477.002024-09-278473Actual
2196127.002023-12-278426Actual
10320180.002023-01-278414Actual
962568.002022-12-278446Actual
30030103.952024-07-2884112Actual
38489259.002025-03-298465Actual
14019162.002023-04-288417Actual
10740105.002023-01-278446Actual
32877109.002024-10-288436Actual
33761316.002024-11-288414Actual
18570380.002023-09-288413Actual
34142333.002024-11-288417Actual
9578100.002022-12-278436Budget
15715125.002023-06-298415Actual
17130264.722023-07-298418Actual
1223984.422023-02-268428Actual
2670179.002022-06-298465Actual
4341100.002022-07-298418Budget
1727823.102023-07-2984211Actual
1485531.002023-05-298426Actual
167930.002022-05-298426Budget
1176940.002023-02-268426Budget
4201129.002022-07-298417Actual
2777924.162024-05-2884212Actual
102780.002022-04-288428Budget
37034134.592025-01-2784613Actual
2923282.002024-07-288473Actual
38779222.002025-03-298467Actual
2332156.082024-01-2784111Actual
12628100.002023-03-298464Budget
3673975.232025-01-2784411Actual
29798231.392024-07-288468Actual
5899100.002022-09-288464Budget
28965129.482024-06-2884612Actual
604100.002022-04-288436Budget
2763290.122024-05-2884411Actual
2142247.572023-11-2984411Actual
1026114.722022-04-288428Actual
37091396.002025-02-268413Actual
28582492.002024-06-288418Actual
17720120.002023-08-298464Actual
3627432.002025-01-278426Actual
10925164.002023-01-278417Actual
2612200.002022-06-298415Budget
35886141.612024-12-2784613Actual
2650840.122024-04-2784411Actual
33231160.342024-10-2884111Actual
28234220.002024-06-288465Actual
36444367.002025-01-278417Actual
738477.002022-10-298446Actual
220990.002022-05-298468Budget
2101200.002022-05-298418Budget
893991.992022-11-298468Actual
25916208.002024-04-278415Actual
25734181.002024-04-278463Actual
38068205.022025-02-2684612Actual
30769315.002024-08-288417Actual
1750914.592023-07-2984612Actual
4448131.392022-07-298468Actual
36247135.002025-01-278416Actual
15750143.002023-06-298465Actual
18782108.002023-09-288415Actual
1191260.002023-02-268456Budget
35943252.002025-01-278413Actual
524499.002022-08-298466Actual
2096027.002023-11-298426Actual
3219200.002022-06-298418Budget
2242548.632023-12-2784411Actual
19718158.002023-10-298414Actual
31605235.002024-09-278415Actual
8283100.002022-11-298465Budget
39039115.652025-03-2984411Actual
9401100.002022-12-278465Budget
7161135.002022-10-298465Actual
122592.002022-05-298463Actual
26747208.272024-04-2784213Actual
26837300.002024-05-288413Actual
11064251.092023-01-278418Actual
20748218.002023-11-298414Actual
24265211.692024-02-268468Actual
1435145.442023-04-2884611Actual
1376097.002023-04-288465Actual
1289736.002023-03-298426Actual
12769108.002023-03-298465Actual
2104051.002023-11-298456Actual
7897100.002022-11-298413Budget
3734200.002022-07-298415Budget
36537496.542025-01-278418Actual
9868100.002022-12-278467Budget
3438237.992024-11-2884211Actual
1728100.002022-05-298436Budget
9808192.002022-12-278417Actual
3077222.002022-06-298417Actual
3334794.382024-10-2884611Actual
8754148.002022-11-298467Actual
37002164.412025-01-2784213Actual
557180.002022-08-298468Budget
2611843.002024-04-278456Actual
8832200.002022-11-298418Budget
3180550.002024-09-278456Actual
188377.002022-05-298466Actual
27372223.002024-05-288467Actual
12050200.002023-02-268417Budget
1496870.002023-05-298466Actual
2787067.922024-05-2884113Actual
2254915.652023-12-2784612Actual
205403.952023-10-2984212Actual
3688420.972025-01-2784212Actual
33888239.002024-11-288465Actual
32962115.002024-10-288466Actual
36154275.002025-01-278415Actual
1795248.002023-08-298446Actual
1866241.002023-09-288473Actual
39220189.062025-03-2984612Actual
55530.002022-04-288426Budget
16654222.002023-07-298414Actual
174785.012023-07-2984212Actual
1526611.402023-05-2984211Actual
37339208.002025-02-268465Actual
242730.002022-06-298473Budget
1289640.002023-03-298426Budget
15025261.002023-05-298417Actual
17926112.002023-08-298436Actual
22224251.092023-12-278418Actual
33552127.572024-10-2884213Actual
3812697.742025-02-2684113Actual
234963.002022-06-298463Actual
3331360.332024-10-2884411Actual
3783427.362025-02-2684211Actual
2765940.122024-05-2884511Actual
2288125.002022-06-298413Actual
35004297.002024-12-278415Actual
255826.082024-03-2884212Actual
27337272.002024-05-288417Actual
11818117.002023-02-268436Actual
27458288.972024-05-288428Actual
1429145.442023-04-2884311Actual
31512364.002024-09-278414Actual
39305210.032025-03-2984213Actual
28644178.362024-06-288468Actual
11173132.902023-01-278468Actual
9205200.002022-12-278414Budget
1689590.002023-07-298436Actual
22606309.002024-01-278413Actual
36599184.422025-01-278468Actual
23858143.002024-02-268465Actual
108590.002022-04-288468Budget
22819145.002024-01-278415Actual
31929280.002024-09-278467Actual
11439231.002023-02-268414Actual
452694.002022-08-298413Actual
225200.002022-04-288414Budget
3218269.272022-06-298418Actual
1733249.702023-07-2984411Actual
1580888.002023-06-298416Actual
38396200.002025-03-298464Actual
1390159.002023-04-288446Actual
2479486.002024-03-288464Actual
33676168.002024-11-288463Actual
279730.002022-06-298426Budget
7102100.002022-10-298415Budget
781770.002022-10-298468Budget
25856161.002024-04-278464Actual
12379100.002023-03-298413Budget
1431831.612023-04-2884411Actual
1490957.002023-05-298446Actual
2873043.312024-06-2884211Actual
1086107.142022-04-288468Actual
4854200.002022-08-298415Budget
20628333.002023-11-298413Actual
17625.002022-04-288473Actual
30572112.002024-08-288416Actual
8082218.002022-11-298414Actual
38276179.002025-03-298463Actual
2475200.002022-06-298414Budget
2299252.002024-01-278446Actual
2134053.952023-11-2984111Actual
1583517.002023-06-298426Actual
34263245.032024-11-288428Actual
346766.002022-07-298463Actual
164465.012023-06-2984212Actual
24760189.002024-03-288414Actual
26872252.002024-05-288463Actual
1482881.002023-05-298416Actual
2497218.002024-03-288426Actual
27930211.782024-05-2884613Actual
9343136.002022-12-278415Actual
32307109.272024-09-2784112Actual
245247.142024-02-2684112Actual
2947334.002024-07-288426Actual
2728082.002024-05-288466Actual
1684098.002023-07-298416Actual
14770102.002023-05-298465Actual
2757853.952024-05-2884211Actual
2893122.042024-06-2884212Actual
3747892.002025-02-268446Actual
1887560.002023-09-288416Actual
1827961.402023-08-2984111Actual
33946116.002024-11-288416Actual
3635460.002025-01-278456Actual
2204139.002023-12-278456Actual
789696.002022-11-298413Actual
2301860.002024-01-278456Actual
33641293.002024-11-288413Actual
37537104.002025-02-268466Actual
17037196.002023-07-298417Actual
14558204.002023-05-298463Actual
5977185.002022-09-288415Actual
8880117.752022-11-298428Actual
3397336.002024-11-288426Actual
571273.002022-09-288463Actual
27751116.722024-05-2884112Actual
1423657.142023-04-2884111Actual
2722195.002024-05-288446Actual
2355311.402024-01-2784612Actual
1848010.332023-08-2984112Actual
177590.002022-05-298446Budget
33584206.522024-10-2884613Actual
130218.002022-05-298473Actual

Generated 2025-05-28 05:17:45.962 UTC