[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 960  >   

690 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978235.932022-04-228418Actual
3340590.122024-10-2284112Actual
2884582.682024-06-2284611Actual
5650100.002022-09-228413Budget
2332156.082024-01-2184111Actual
34734117.042024-11-2284613Actual
1728100.002022-05-238436Budget
346766.002022-07-238463Actual
38489259.002025-03-238465Actual
1797831.002023-08-238456Actual
30209134.592024-07-2284613Actual
32049213.212024-09-218468Actual
7337100.002022-10-238436Budget
952850.002022-12-218426Budget
242730.002022-06-238473Budget
1342990.002023-03-238468Budget
20254196.542023-10-238468Actual
1689590.002023-07-238436Actual
2502660.002024-03-228446Actual
2474257.002022-06-238414Actual
2343013.532024-01-2184511Actual
2239839.062023-12-2184311Actual
177590.002022-05-238446Budget
23263131.392024-01-218468Actual
2435123.102024-02-2084211Actual
7708200.002022-10-238418Budget
2993892.252024-07-2284411Actual
743133.002022-10-238456Actual
22606309.002024-01-218413Actual
346670.002022-07-238463Budget
8832200.002022-11-238418Budget
3750462.002025-02-208456Actual
10134105.002023-01-218413Actual
1969083.002023-10-238473Actual
9205200.002022-12-218414Budget
524499.002022-08-238466Actual
3871100.002022-07-238416Budget
30627103.002024-08-228436Actual
3509784.002024-12-218416Actual
9792.002022-04-228463Actual
26245208.002024-04-218467Actual
9481100.002022-12-218416Budget
34826191.002024-12-218463Actual
24265211.692024-02-208468Actual
13430172.302023-03-238468Actual
29764176.842024-07-228428Actual
28903105.022024-06-2284112Actual
30030103.952024-07-2284112Actual
12945107.002023-03-238436Actual
15863102.002023-06-238436Actual
3455592.252024-11-2284112Actual
401580.002022-07-238446Budget
25235317.752024-03-228418Actual
1662688.002023-07-238473Actual
4261100.002022-07-238467Budget
37002164.412025-01-2184213Actual
225165.012023-12-2184112Actual
20628333.002023-11-238413Actual
17130264.722023-07-238418Actual
17158107.142023-07-238428Actual
1461538.002023-05-238473Actual
962470.002022-12-218446Budget
9019100.002022-12-218413Budget
2839960.002024-06-228456Actual
2642690.122024-04-2184111Actual
1698088.002023-07-238466Actual
2157413.532023-11-2384612Actual
3440985.872024-11-2284311Actual
7023200.002022-10-238464Budget
13725182.002023-04-228415Actual
2494562.002024-03-228416Actual
28644178.362024-06-228468Actual
8753100.002022-11-238467Budget
32608107.002024-10-228473Actual
2532100.002022-06-238464Budget
38779222.002025-03-238467Actual
5839242.002022-09-228414Actual
18102129.002023-08-238467Actual
35768205.022024-12-2184612Actual
16005218.002023-06-238417Actual
3290386.002024-10-228446Actual
14770102.002023-05-238465Actual
36917131.612025-01-2184612Actual
39305210.032025-03-2384213Actual
19164396.542023-09-228418Actual
35039162.002024-12-218465Actual
55530.002022-04-228426Budget
36189174.002025-01-218465Actual
1630041.192023-06-2384411Actual
630942.002022-09-228456Actual
1410100.002022-05-238464Budget
37948105.022025-02-2084611Actual
1019470.002023-01-218463Budget
17686147.002023-08-238414Actual
3718380.002025-02-208473Actual
16040198.002023-06-238467Actual
4994100.002022-08-238416Budget
2293819.002024-01-218426Actual
1493550.002023-05-238456Actual
12770100.002023-03-238465Budget
1591549.002023-06-238456Actual
2648144.382024-04-2184311Actual
2645439.062024-04-2184211Actual
1866241.002023-09-228473Actual
2301860.002024-01-218456Actual
14176145.022023-04-228468Actual
38276179.002025-03-238463Actual
28347146.002024-06-228436Actual
39338190.732025-03-2384613Actual
34675134.592024-11-2284113Actual
3328665.652024-10-2284311Actual
6509161.002022-09-228467Actual
7570200.002022-10-238417Budget
2237130.552023-12-2184211Actual
35415182.902024-12-218428Actual
1490957.002023-05-238446Actual
21750165.002023-12-218414Actual
3067949.002024-08-228456Actual
2289100.002022-06-238413Budget
401491.002022-07-238446Actual
3292943.002024-10-228456Actual
3673975.232025-01-2184411Actual
1901483.002023-09-228466Actual
9577117.002022-12-218436Actual
1725064.592023-07-2384111Actual
1176940.002023-02-208426Budget
5092100.002022-08-238436Budget
1244070.002023-03-238463Budget
855440.002022-11-238456Budget
2497218.002024-03-228426Actual
1384725.002023-04-228426Actual
3118436.932024-08-2284212Actual
1990385.002023-10-238416Actual
27693111.402024-05-2284611Actual
579136.002022-09-228473Actual
2269875.002024-01-218473Actual
2672064.412024-04-2184113Actual
11252100.002023-02-208413Budget
3172535.002024-09-218426Actual
1961160.002022-05-238417Actual
24675192.002024-03-228463Actual
17730.002022-04-228473Budget
32877109.002024-10-228436Actual
1392743.002023-04-228456Actual
8612100.002022-11-238466Actual
1223880.002023-02-208428Budget
29050201.262024-06-2284213Actual
28022222.002024-06-228463Actual
2399767.002024-02-208446Actual
34296193.512024-11-228468Actual
1735912.462023-07-2384511Actual
279625.002022-06-238426Actual
33854209.002024-11-228415Actual
458762.002022-08-238463Actual
1694739.002023-07-238456Actual
3556276.292024-12-2184311Actual
31512364.002024-09-218414Actual
4995103.002022-08-238416Actual
36565191.992025-01-218428Actual
10321200.002023-01-218414Budget
30890179.872024-08-228428Actual
1131377.002023-02-208463Actual
18221182.902023-08-238468Actual
3638792.002025-01-218466Actual
1489216.002022-05-238415Actual
2846100.002022-06-238436Budget
23730195.002024-02-208414Actual
3218997.572024-09-2184411Actual
22641168.002024-01-218463Actual
565194.002022-09-228413Actual
2538311.402024-03-2284211Actual
850665.002022-11-238446Actual
25142276.002024-03-228417Actual
999590.002022-12-218428Budget
3284929.002024-10-228426Actual
4448131.392022-07-238468Actual
2543729.482024-03-2284411Actual
8082218.002022-11-238414Actual
5838200.002022-09-228414Budget
391857.002022-07-238426Actual
2072044.002023-11-238473Actual
32764250.002024-10-228465Actual
24204270.782024-02-208418Actual
16747160.002023-07-238415Actual
1027332.002023-01-218473Actual
10518123.002023-01-218465Actual
10846103.002023-01-218466Actual
10517100.002023-01-218465Budget
29140360.002024-07-228413Actual
1026114.722022-04-228428Actual
1535467.782023-05-2384611Actual
33761316.002024-11-228414Actual
1431831.612023-04-2284411Actual
30924281.392024-08-228468Actual
3059953.002024-08-228426Actual
444780.002022-07-238468Budget
631050.002022-09-228456Budget
2391699.002024-02-208416Actual
3180550.002024-09-218456Actual
1727135.002022-05-238436Actual
18724120.002023-09-228464Actual
1435145.442023-04-2284611Actual
616645.002022-09-228426Actual
1310090.002023-03-238466Budget
4775153.002022-08-238464Actual
967140.002022-12-218456Budget
7897100.002022-11-238413Budget
3679882.682025-01-2184611Actual
154127.142023-05-2384112Actual
27605115.652024-05-2284311Actual
1197178.002023-02-208466Actual
1064541.002023-01-218426Actual
2443211.402024-02-2084511Actual
1223984.422023-02-208428Actual
5978200.002022-09-228415Budget
4712196.002022-08-238414Actual
1186474.002023-02-208446Actual
504350.002022-08-238426Budget
14054214.002023-04-228467Actual
5572123.812022-08-238468Actual
31335136.342024-08-2284613Actual
3685682.682025-01-2184112Actual
28199229.002024-06-228415Actual
35294307.002024-12-218417Actual
23610278.002024-02-208413Actual
37211424.002025-02-208414Actual
14114301.092023-04-228418Actual
188377.002022-05-238466Actual
27049241.002024-05-228415Actual
513980.002022-08-238446Budget
24887125.002024-03-228465Actual
16126132.902023-06-238428Actual
25263158.662024-03-228428Actual
33552127.572024-10-2284213Actual
3791513.532025-02-2084511Actual
3676639.062025-01-2184511Actual
25297166.242024-03-228468Actual
9994179.872022-12-218428Actual
2787067.922024-05-2284113Actual
27195135.002024-05-228436Actual
6119100.002022-09-228416Budget
164465.012023-06-2384212Actual
38454215.002025-03-238415Actual
19192160.182023-09-228428Actual
12379100.002023-03-238413Budget
13665134.002023-04-228464Actual
30479221.002024-08-228415Actual
26837300.002024-05-228413Actual
3671276.292025-01-2184311Actual
69850.002022-04-228456Budget
2134053.952023-11-2384111Actual
4774100.002022-08-238464Budget
4262147.002022-07-238467Actual
30804240.002024-08-228467Actual
2955348.002024-07-228456Actual
897100.002022-04-228467Budget
13242158.002023-03-238467Actual
2669100.002022-06-238465Budget
2606690.002024-04-218436Actual
1005670.002022-12-218468Budget
2299252.002024-01-218446Actual
25856161.002024-04-218464Actual
1636136.932023-06-2384611Actual
36154275.002025-01-218415Actual
691430.002022-10-238473Budget
26366187.452024-04-218468Actual
34142333.002024-11-228417Actual
11064251.092023-01-218418Actual
3408578.002024-11-228466Actual
636967.002022-09-228466Actual
1446711.402023-04-2284612Actual
11500144.002023-02-208464Actual
144098.212023-04-2284112Actual
23765151.002024-02-208464Actual
32551177.002024-10-228463Actual
38899195.022025-03-238468Actual
2670179.002022-06-238465Actual
1851314.592023-08-2384612Actual
9204220.002022-12-218414Actual
28610193.512024-06-228428Actual
2254915.652023-12-2184612Actual
164778.212023-06-2384612Actual
37034134.592025-01-2184613Actual
17871100.002023-08-238416Actual
8691200.002022-11-238417Budget
9018110.002022-12-218413Actual
11642100.002023-02-208465Budget
27930211.782024-05-2284613Actual
26333198.052024-04-218428Actual
3402783.002024-11-228446Actual
6588220.782022-09-228418Actual
1552114.002022-05-238465Actual
2714086.002024-05-228416Actual
1727823.102023-07-2384211Actual
31156105.022024-08-2284112Actual
285145.002022-04-228464Actual
4341100.002022-07-238418Budget
1765835.002023-08-238473Actual
37806114.592025-02-2084111Actual
19599288.002023-10-238413Actual
31218162.462024-08-2284612Actual
3325959.272024-10-2284211Actual
32015226.842024-09-218428Actual
3405351.002024-11-228456Actual
3127678.452024-08-2284113Actual
35152114.002024-12-218436Actual
33173219.272024-10-228468Actual
3968100.002022-07-238436Budget
466540.002022-08-238473Budget
504246.002022-08-238426Actual
728856.002022-10-238426Actual
17813144.002023-08-238465Actual
2394315.002024-02-208426Actual
9807200.002022-12-218417Budget
108590.002022-04-228468Budget
3593200.002022-07-238414Budget
9344100.002022-12-218415Budget
1485531.002023-05-238426Actual
2201564.002023-12-218446Actual
1898237.002023-09-228456Actual
466436.002022-08-238473Actual
18782108.002023-09-228415Actual
17566355.002023-08-238413Actual
4915200.002022-08-238465Budget
2440547.572024-02-2084411Actual
1064440.002023-01-218426Budget
28234220.002024-06-228465Actual
11818117.002023-02-208436Actual
31392356.002024-09-218413Actual
22166194.002023-12-218467Actual
841150.002022-11-238426Budget
12191200.002023-02-208418Budget
32822127.002024-10-228416Actual
2757853.952024-05-2284211Actual
1496870.002023-05-238466Actual
22853108.002024-01-218465Actual
30769315.002024-08-228417Actual
39278106.522025-03-2384113Actual
27458288.972024-05-228428Actual
3139100.002022-06-238467Budget
2234373.102023-12-2184111Actual
1191260.002023-02-208456Budget
743240.002022-10-238456Budget
32729257.002024-10-228415Actual
3405100.002022-07-238413Budget
2765940.122024-05-2284511Actual
3901263.532025-03-2384311Actual
1244166.002023-03-238463Actual
21127160.002023-11-238417Actual
5323200.002022-08-238417Budget
16654222.002023-07-238414Actual
1529328.422023-05-2384311Actual
2952776.002024-07-228446Actual
756100.002022-04-228466Budget
182250.002022-05-238456Budget
35449216.242024-12-218468Actual
13509294.002023-04-228413Actual
17072142.002023-07-238467Actual
3688420.972025-01-2184212Actual
10320180.002023-01-218414Actual
3553570.972024-12-2184211Actual
2405555.002024-02-208466Actual
23201240.482024-01-218418Actual
5511135.932022-08-238428Actual
38957134.802025-03-2384111Actual
29353262.002024-07-228415Actual
30572112.002024-08-228416Actual
2355311.402024-01-2184612Actual
2579357.002024-04-218473Actual
11065200.002023-01-218418Budget
551090.002022-08-238428Budget
17601202.002023-08-238463Actual
838200.002022-04-228417Budget
34354196.512024-11-2284111Actual
507100.002022-04-228416Budget
183889.272023-08-2384511Actual
23108196.002024-01-218417Actual
20663196.002023-11-238463Actual
235219.272024-01-2184112Actual
2045541.192023-10-2384611Actual
12629156.002023-03-238464Actual
3561615.652024-12-2184511Actual
789696.002022-11-238413Actual
7022142.002022-10-238464Actual
21842168.002023-12-218415Actual
30862542.002024-08-228418Actual
12769108.002023-03-238465Actual
2148134.422022-05-238428Actual
31037102.892024-08-2284311Actual
2988436.932024-07-2284211Actual
220990.002022-05-238468Budget
3106484.802024-08-2284411Actual
20135132.002023-10-238467Actual
36103.002022-04-228413Actual
16098305.632023-06-238418Actual
11113128.362023-01-218428Actual
2601153.002024-04-218416Actual
27751116.722024-05-2284112Actual
2139550.762023-11-2384311Actual
1836133.742023-08-2384411Actual
9578100.002022-12-218436Budget
15180141.992023-05-238468Actual
907974.002022-12-218463Actual
34702152.132024-11-2284213Actual
2807981.002024-06-228473Actual
3326140.482022-06-238468Actual
406149.002022-07-238456Actual
967236.002022-12-218456Actual
33231160.342024-10-2284111Actual
1692164.002023-07-238446Actual
2001039.002023-10-238456Actual
35329254.002024-12-218467Actual
19633182.002023-10-238463Actual
4853190.002022-08-238415Actual
10460200.002023-01-218415Budget
24146158.002024-02-208467Actual
11865100.002023-02-208446Budget
20783125.002023-11-238464Actual
1827961.402023-08-2384111Actual
10925164.002023-01-218417Actual
2609248.002024-04-218446Actual
10694124.002023-01-218436Actual
10740105.002023-01-218446Actual
391950.002022-07-238426Budget
144365.012023-04-2284212Actual
8692155.002022-11-238417Actual
2612200.002022-06-238415Budget
38865149.572025-03-238428Actual
1086107.142022-04-228468Actual
33796204.002024-11-228464Actual
20875161.002023-11-238465Actual
3800673.102025-02-2084112Actual
3078200.002022-06-238417Budget
182138.002022-05-238456Actual
2204139.002023-12-218456Actual
6039200.002022-09-228465Budget
1390159.002023-04-228446Actual
893991.992022-11-238468Actual
861380.002022-11-238466Budget
34263245.032024-11-228428Actual
12993100.002023-03-238446Budget
36657178.422025-01-2184111Actual
23645151.002024-02-208463Actual
663790.002022-09-228428Budget
1172190.002023-02-208416Budget
7630169.002022-10-238467Actual
7629100.002022-10-238467Budget
21665204.002023-12-218463Actual
3906613.532025-03-2384511Actual
3635460.002025-01-218456Actual
12628100.002023-03-238464Budget
9946200.002022-12-218418Budget
775790.002022-10-238428Budget
29856165.662024-07-2284111Actual
32962115.002024-10-228466Actual
31640231.002024-09-218465Actual
15750143.002023-06-238465Actual
6963180.002022-10-238414Actual
65190.002022-04-228446Budget
2034020.972023-10-2384211Actual
781895.022022-10-238468Actual
1176862.002023-02-208426Actual
10596104.002023-01-218416Actual
38396200.002025-03-238464Actual
3792185.002022-07-238465Actual
32307109.272024-09-2184112Actual
31605235.002024-09-218415Actual
21876105.002023-12-218465Actual
10459156.002023-01-218415Actual
279730.002022-06-238426Budget
32671264.002024-10-228464Actual
894070.002022-11-238468Budget
2207478.002023-12-218466Actual
1139018.002023-02-208473Actual
1482881.002023-05-238416Actual
1304060.002023-03-238456Budget
29023106.522024-06-2284113Actual
2475200.002022-06-238414Budget
2104051.002023-11-238456Actual
33946116.002024-11-228416Actual
22761101.002024-01-218464Actual
2479486.002024-03-228464Actual
37628271.002025-02-208467Actual
6697132.902022-09-228468Actual
15537162.002023-06-238463Actual
32459118.802024-09-2184613Actual
12050200.002023-02-208417Budget
3183889.002024-09-218466Actual
3573550.762024-12-2184212Actual
1833433.742023-08-2384311Actual
12299110.172023-02-208468Actual
14735168.002023-05-238415Actual
1131270.002023-02-208463Budget
25821232.002024-04-218414Actual
10985100.002023-01-218467Budget
242631.002022-06-238473Actual
2650840.122024-04-2184411Actual
1733249.702023-07-2384411Actual
2611177.002022-06-238415Actual
1730530.552023-07-2384311Actual
15715125.002023-06-238415Actual
1167100.002022-05-238413Budget
15060196.002023-05-238467Actual
3627432.002025-01-218426Actual
7241100.002022-10-238416Budget
7102100.002022-10-238415Budget
26305484.422024-04-218418Actual
35387410.182024-12-218418Actual
2944696.002024-07-228416Actual
3592213.002022-07-238414Actual
2473236.002024-03-228473Actual
26872252.002024-05-228463Actual
122480.002022-05-238463Budget
255557.142024-03-2284112Actual
8142155.002022-11-238464Actual
2611843.002024-04-218456Actual
1197090.002023-02-208466Budget
164198.212023-06-2384112Actual
604100.002022-04-228436Budget
19226131.392023-09-228468Actual
518557.002022-08-238456Actual
1423657.142023-04-2284111Actual
2245877.362023-12-2184611Actual
3213573.102024-09-2184211Actual
26747208.272024-04-2184213Actual
11438200.002023-02-208414Budget
22819145.002024-01-218415Actual
326780.002022-06-238428Budget
1559449.002023-06-238473Actual
2692986.002024-05-228473Actual
16782164.002023-07-238465Actual
2998100.002022-06-238466Budget
795780.002022-11-238463Budget
1931213.532023-09-2284211Actual
2172236.002023-12-218473Actual
915621.002022-12-218473Actual
289390.002022-06-238446Budget
1939326.292023-09-2284511Actual
36302125.002025-01-218436Actual
34791323.002024-12-218413Actual
34946249.002024-12-218464Actual
12378107.002023-03-238413Actual
35507120.972024-12-2184111Actual
4201129.002022-07-238417Actual
1299299.002023-03-238446Actual
2021100.002022-05-238467Budget
3331360.332024-10-2284411Actual
24640333.002024-03-228413Actual
1382097.002023-04-228416Actual
2291177.002024-01-218416Actual
14019162.002023-04-228417Actual
3266102.602022-06-238428Actual
1289640.002023-03-238426Budget
2533130.002022-06-238464Actual
23143232.002024-01-218467Actual
13320200.002023-03-238418Budget
29295184.002024-07-228464Actual
2656944.382024-04-2184611Actual
426116.002022-04-228465Actual
39220189.062025-03-2384612Actual
38241326.002025-03-238413Actual
2402357.002024-02-208456Actual
18067237.002023-08-238417Actual
29175182.002024-07-228463Actual
1350180.002022-05-238414Actual
21162153.002023-11-238467Actual
18690194.002023-09-228414Actual
29643329.002024-07-228417Actual
412290.002022-07-238466Budget
19106234.002023-09-228467Actual
33053236.002024-10-228467Actual
803430.002022-11-238473Budget
1191139.002023-02-208456Actual
972980.002022-12-218466Budget
1750914.592023-07-2384612Actual
1467794.002023-05-238464Actual
2142247.572023-11-2384411Actual
2947334.002024-07-228426Actual
29260327.002024-07-228414Actual
21989111.002023-12-218436Actual
1078860.002023-01-218456Budget
2432352.892024-02-2084111Actual
293951.002022-06-238456Actual
2546423.102024-03-2284511Actual
8460100.002022-11-238436Budget
10986153.002023-01-218467Actual
10693100.002023-01-218436Budget
31987411.692024-09-218418Actual
13321243.512023-03-238418Actual
2193464.002023-12-218416Actual
33676168.002024-11-228463Actual
4854200.002022-08-238415Budget
5898115.002022-09-228464Actual
7101130.002022-10-238415Actual
38153118.802025-02-2084213Actual
4916145.002022-08-238465Actual
36062433.002025-01-218414Actual
2093369.002023-11-238416Actual
225200.002022-04-228414Budget
37861102.892025-02-2084311Actual
12946100.002023-03-238436Budget
65072.002022-04-228446Actual
2875773.102024-06-2284311Actual
15622155.002023-06-238414Actual
1936634.802023-09-2284411Actual
10135100.002023-01-218413Budget
2039443.312023-10-2384411Actual
2004369.002023-10-238466Actual
17037196.002023-07-238417Actual
1580888.002023-06-238416Actual
1429145.442023-04-2284311Actual
2098899.002023-11-238436Actual
2458310.332024-02-2084612Actual
2958684.002024-07-228466Actual
265359.272024-04-2184511Actual
34001123.002024-11-228436Actual
1933917.782023-09-2284311Actual
841047.002022-11-238426Actual
3747892.002025-02-208446Actual
29798231.392024-07-228468Actual
28965129.482024-06-2284612Actual
3177971.002024-09-218446Actual
2722195.002024-05-228446Actual
4123124.002022-07-238466Actual
2340347.572024-01-2184411Actual
6589100.002022-09-228418Budget
19810135.002023-10-238415Actual
256148.212024-03-2284612Actual
3632876.002025-01-218446Actual
33111352.602024-10-228418Actual
1084790.002023-01-218466Budget
29083132.832024-06-2284613Actual
2096027.002023-11-238426Actual
27812189.062024-05-2284612Actual
7162100.002022-10-238465Budget
850770.002022-11-238446Budget
37126263.002025-02-208463Actual
26780141.612024-04-2184613Actual
2100219.272022-05-238418Actual
35853148.622024-12-2184213Actual
2535576.292024-03-2284111Actual
3334794.382024-10-2284611Actual
3733147.002022-07-238415Actual
31547206.002024-09-218464Actual
2148345.442023-11-2384611Actual
20841155.002023-11-238415Actual
3015057.392024-07-2284113Actual
1523868.852023-05-2384111Actual
5899100.002022-09-228464Budget
2763290.122024-05-2284411Actual
12112113.002023-02-208467Actual
1686724.002023-07-238426Actual
12566193.002023-03-238414Actual
23823162.002024-02-208415Actual
3065360.002024-08-228446Actual
3803419.912025-02-2084212Actual
24760189.002024-03-228414Actual
29972102.892024-07-2284611Actual
2296685.002024-01-218436Actual
1632712.462023-06-2384511Actual
12708200.002023-03-238415Budget
8283100.002022-11-238465Budget
915730.002022-12-218473Budget
31098107.142024-08-2284611Actual
4527100.002022-08-238413Budget
32341153.952024-09-2184612Actual
4202200.002022-07-238417Budget
24852122.002024-03-228415Actual
29736425.332024-07-228418Actual
16569180.002023-07-238463Actual
2923282.002024-07-228473Actual
38687103.002025-03-238466Actual
18605174.002023-09-228463Actual
15146126.842023-05-238428Actual
37748261.692025-02-208468Actual
1532044.382023-05-2384411Actual
3446328.422024-11-2284511Actual
32636448.002024-10-228414Actual
1360379.002023-04-228473Actual
962568.002022-12-218446Actual
3488379.002024-12-218473Actual
75794.002022-04-228466Actual
3512439.002024-12-218426Actual
6777137.002022-10-238413Actual
1928468.852023-09-2284111Actual
174515.012023-07-2384112Actual
1631100.002022-05-238416Budget
9808192.002022-12-218417Actual
15502364.002023-06-238413Actual
35707122.042024-12-2184112Actual

Generated 2025-05-22 03:49:27.869 UTC