[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
565194.002022-09-188413Actual
2757853.952024-05-1884211Actual
36096241.002025-01-178464Actual
15502364.002023-06-198413Actual
3078200.002022-06-198417Budget
3750462.002025-02-168456Actual
33053236.002024-10-188467Actual
4774100.002022-08-198464Budget
2955348.002024-07-188456Actual
3065360.002024-08-188446Actual
789696.002022-11-198413Actual
3918650.762025-03-1984212Actual
2435123.102024-02-1684211Actual
1289640.002023-03-198426Budget
11438200.002023-02-168414Budget
28903105.022024-06-1884112Actual
5572123.812022-08-198468Actual
26837300.002024-05-188413Actual
2479486.002024-03-188464Actual
214980.002022-05-198428Budget
3015057.392024-07-1884113Actual
22819145.002024-01-178415Actual
2022128.002022-05-198467Actual
37594304.002025-02-168417Actual
1621868.852023-06-1984111Actual
850770.002022-11-198446Budget
32608107.002024-10-188473Actual
19718158.002023-10-198414Actual
16534318.002023-07-198413Actual
3035884.002024-08-188473Actual
32341153.952024-09-1784612Actual
5324142.002022-08-198417Actual
1928468.852023-09-1884111Actual
34826191.002024-12-178463Actual
37211424.002025-02-168414Actual
12112113.002023-02-168467Actual
2201564.002023-12-178446Actual
2101200.002022-05-198418Budget
28141201.002024-06-188464Actual
32307109.272024-09-1784112Actual
34235410.182024-11-188418Actual
19226131.392023-09-188468Actual
195115.012023-09-1884212Actual
15180141.992023-05-198468Actual
2612200.002022-06-198415Budget
2881119.912024-06-1884511Actual
17778110.002023-08-198415Actual
504350.002022-08-198426Budget
3627432.002025-01-178426Actual
1284891.002023-03-198416Actual
6697132.902022-09-188468Actual
1350180.002022-05-198414Actual
2098899.002023-11-198436Actual
3292943.002024-10-188456Actual
177590.002022-05-198446Budget
1836133.742023-08-1984411Actual
235219.272024-01-1784112Actual
34617174.172024-11-1884612Actual
3573550.762024-12-1784212Actual
38184239.852025-02-1684613Actual
3219200.002022-06-198418Budget
9867121.002022-12-178467Actual
23108196.002024-01-178417Actual
3520444.002024-12-178456Actual
34296193.512024-11-188468Actual
234880.002022-06-198463Budget
2134053.952023-11-1984111Actual
2579357.002024-04-178473Actual
12567200.002023-03-198414Budget
3523787.002024-12-178466Actual
4915200.002022-08-198465Budget
3266102.602022-06-198428Actual
3440985.872024-11-1884311Actual
2843299.002024-06-188466Actual
458762.002022-08-198463Actual
803527.002022-11-198473Actual
38241326.002025-03-198413Actual
20663196.002023-11-198463Actual
32399127.572024-09-1784113Actual
2332156.082024-01-1784111Actual
256148.212024-03-1884612Actual
24675192.002024-03-188463Actual
1942657.142023-09-1884611Actual
274897.002022-06-198416Actual
2057113.532023-10-1984612Actual
2893122.042024-06-1884212Actual
18570380.002023-09-188413Actual
21989111.002023-12-178436Actual
3067949.002024-08-188456Actual
1429145.442023-04-1884311Actual
2391699.002024-02-168416Actual
22853108.002024-01-178465Actual
279730.002022-06-198426Budget
3290386.002024-10-188446Actual
265359.272024-04-1784511Actual
2039443.312023-10-1984411Actual
31098107.142024-08-1884611Actual
19633182.002023-10-198463Actual
164198.212023-06-1984112Actual
225200.002022-04-188414Budget
37806114.592025-02-1684111Actual
26957309.002024-05-188414Actual
25951180.002024-04-178465Actual
17730.002022-04-188473Budget
743133.002022-10-198456Actual
3140114.002022-06-198467Actual
35768205.022024-12-1784612Actual
2722195.002024-05-188446Actual
2546423.102024-03-1884511Actual
27337272.002024-05-188417Actual
14643187.002023-05-198414Actual
182138.002022-05-198456Actual
1166129.002022-05-198413Actual
907974.002022-12-178463Actual
294050.002022-06-198456Budget
11817100.002023-02-168436Budget
24204270.782024-02-168418Actual
1848010.332023-08-1984112Actual
1078762.002023-01-178456Actual
3592213.002022-07-198414Actual
16098305.632023-06-198418Actual
3325959.272024-10-1884211Actual
28965129.482024-06-1884612Actual
3213573.102024-09-1784211Actual
8222160.002022-11-198415Actual
14735168.002023-05-198415Actual
426116.002022-04-188465Actual
603112.002022-04-188436Actual
978235.932022-04-188418Actual
16654222.002023-07-198414Actual
39220189.062025-03-1984612Actual
144365.012023-04-1884212Actual
293951.002022-06-198456Actual
3671276.292025-01-1784311Actual
15537162.002023-06-198463Actual
32015226.842024-09-178428Actual
33796204.002024-11-188464Actual
1801069.002023-08-198466Actual
27987350.002024-06-188413Actual
33854209.002024-11-188415Actual
23971105.002024-02-168436Actual
38276179.002025-03-198463Actual
29643329.002024-07-188417Actual
2100219.272022-05-198418Actual
32822127.002024-10-188416Actual
20221146.542023-10-198428Actual
2004369.002023-10-198466Actual
25699240.002024-04-178413Actual
34791323.002024-12-178413Actual
1131377.002023-02-168463Actual
29050201.262024-06-1884213Actual
9265200.002022-12-178464Budget
7022142.002022-10-198464Actual
11500144.002023-02-168464Actual
1482881.002023-05-198416Actual
5899100.002022-09-188464Budget
30421273.002024-08-188464Actual
26366187.452024-04-178468Actual
23263131.392024-01-178468Actual
24265211.692024-02-168468Actual
37304259.002025-02-168415Actual
1962200.002022-05-198417Budget
3854788.002025-03-198416Actual
6447200.002022-09-188417Budget
12770100.002023-03-198465Budget
32426201.262024-09-1784213Actual
31218162.462024-08-1884612Actual
3968100.002022-07-198436Budget
2505229.002024-03-188456Actual
4202200.002022-07-198417Budget
1251842.002023-03-198473Actual
4341100.002022-07-198418Budget
22761101.002024-01-178464Actual
2692986.002024-05-188473Actual
34001123.002024-11-188436Actual
2340347.572024-01-1784411Actual
220990.002022-05-198468Budget
24640333.002024-03-188413Actual
30804240.002024-08-188467Actual
19106234.002023-09-188467Actual
2650840.122024-04-1784411Actual
630942.002022-09-188456Actual
513980.002022-08-198446Budget
3739799.002025-02-168416Actual
194843.952023-09-1884112Actual
37002164.412025-01-1784213Actual
37034134.592025-01-1784613Actual
2144910.332023-11-1984511Actual
1139130.002023-02-168473Budget
855362.002022-11-198456Actual
65072.002022-04-188446Actual
3792185.002022-07-198465Actual
2609248.002024-04-178446Actual
36479249.002025-01-178467Actual
1172190.002023-02-168416Budget
2001039.002023-10-198456Actual
3127678.452024-08-1884113Actual
3148477.002024-09-178473Actual
3564995.442024-12-1784611Actual
30890179.872024-08-188428Actual
20193279.872023-10-198418Actual
1396076.002023-04-188466Actual
3118436.932024-08-1884212Actual
205137.142023-10-1984112Actual
2947334.002024-07-188426Actual
3561615.652024-12-1784511Actual
1686724.002023-07-198426Actual
3443682.682024-11-1884411Actual
366200.002022-04-188415Budget
22224251.092023-12-178418Actual
346670.002022-07-198463Budget
391857.002022-07-198426Actual
25916208.002024-04-178415Actual
279625.002022-06-198426Actual
33676168.002024-11-188463Actual
26210270.002024-04-178417Actual
3833354.002025-03-198473Actual
37126263.002025-02-168463Actual
1630041.192023-06-1984411Actual
10740105.002023-01-178446Actual
2237130.552023-12-1784211Actual
6962200.002022-10-198414Budget
2142247.572023-11-1984411Actual
13242158.002023-03-198467Actual
3326140.482022-06-198468Actual
8083200.002022-11-198414Budget
841047.002022-11-198426Actual
1842242.252023-08-1984611Actual
11580182.002023-02-168415Actual
2042126.292023-10-1984511Actual
2196127.002023-12-178426Actual
1084790.002023-01-178466Budget
4261100.002022-07-198467Budget
29175182.002024-07-188463Actual
36189174.002025-01-178465Actual
9205200.002022-12-178414Budget
5977185.002022-09-188415Actual
1310090.002023-03-198466Budget
19810135.002023-10-198415Actual
3862867.002025-03-198446Actual
1223984.422023-02-168428Actual
245512.892024-02-1684212Actual
195429.272023-09-1884612Actual
30209134.592024-07-1884613Actual
4713200.002022-08-198414Budget
35886141.612024-12-1784613Actual
738477.002022-10-198446Actual
2101469.002023-11-198446Actual
4340184.422022-07-198418Actual
14770102.002023-05-198465Actual
22285145.022023-12-178468Actual
25263158.662024-03-188428Actual
2532100.002022-06-198464Budget
616750.002022-09-188426Budget
5978200.002022-09-188415Budget
11064251.092023-01-178418Actual
2148345.442023-11-1984611Actual
13320200.002023-03-198418Budget
15118334.422023-05-198418Actual
17813144.002023-08-198465Actual
39100132.682025-03-1984611Actual
3512439.002024-12-178426Actual
2765940.122024-05-1884511Actual
38602138.002025-03-198436Actual
28489404.002024-06-188417Actual
29798231.392024-07-188468Actual
28199229.002024-06-188415Actual
24887125.002024-03-188465Actual
31640231.002024-09-178465Actual
29023106.522024-06-1884113Actual
1733249.702023-07-1984411Actual
10134105.002023-01-178413Actual
1078860.002023-01-178456Budget
1789828.002023-08-198426Actual
26333198.052024-04-178428Actual
2952776.002024-07-188446Actual
14558204.002023-05-198463Actual
182250.002022-05-198456Budget
7897100.002022-11-198413Budget
2923282.002024-07-188473Actual
507100.002022-04-188416Budget
1461538.002023-05-198473Actual
12191200.002023-02-168418Budget
32877109.002024-10-188436Actual
25734181.002024-04-178463Actual
24232146.542024-02-168428Actual
775790.002022-10-198428Budget
2549760.332024-03-1884611Actual
1998461.002023-10-198446Actual
33231160.342024-10-1884111Actual
29388189.002024-07-188465Actual
1890233.002023-09-188426Actual
2538311.402024-03-1884211Actual
1086107.142022-04-188468Actual
12050200.002023-02-168417Budget
12993100.002023-03-198446Budget
33584206.522024-10-1884613Actual
962568.002022-12-178446Actual
1739372.042023-07-1984611Actual
1139018.002023-02-168473Actual
32764250.002024-10-188465Actual
9808192.002022-12-178417Actual
1496870.002023-05-198466Actual
38744355.002025-03-198417Actual
2437831.612024-02-1684311Actual
952947.002022-12-178426Actual
1111280.002023-01-178428Budget
10596104.002023-01-178416Actual
29501136.002024-07-188436Actual
7709193.512022-10-198418Actual
35507120.972024-12-1784111Actual
17720120.002023-08-198464Actual
36302125.002025-01-178436Actual
37246288.002025-02-168464Actual
1588955.002023-06-198446Actual
2254915.652023-12-1784612Actual
10986153.002023-01-178467Actual
2021100.002022-05-198467Budget
915621.002022-12-178473Actual
2670179.002022-06-198465Actual
36657178.422025-01-1784111Actual
1410100.002022-05-198464Budget
3668557.142025-01-1784211Actual
15146126.842023-05-198428Actual
36917131.612025-01-1784612Actual
2443211.402024-02-1684511Actual
11252100.002023-02-168413Budget
907880.002022-12-178463Budget
4262147.002022-07-198467Actual
972873.002022-12-178466Actual
69850.002022-04-188456Budget
412290.002022-07-198466Budget
9577117.002022-12-178436Actual
2178485.002023-12-178464Actual
8142155.002022-11-198464Actual
3328665.652024-10-1884311Actual
25235317.752024-03-188418Actual
2291177.002024-01-178416Actual
25142276.002024-03-188417Actual
12707189.002023-03-198415Actual
9994179.872022-12-178428Actual
2234373.102023-12-1784111Actual
1488396.002023-05-198436Actual
1005670.002022-12-178468Budget
16160211.692023-06-198468Actual
2239839.062023-12-1784311Actual
1191139.002023-02-168456Actual
14142117.752023-04-188428Actual
2615159.002024-04-178466Actual
1485531.002023-05-198426Actual
1631100.002022-05-198416Budget
3791513.532025-02-1684511Actual
284100.002022-04-188464Budget
12945107.002023-03-198436Actual
34675134.592024-11-1884113Actual
20748218.002023-11-198414Actual
6119100.002022-09-188416Budget
2458310.332024-02-1684612Actual
13665134.002023-04-188464Actual
27430357.152024-05-188418Actual
3783427.362025-02-1684211Actual
1727135.002022-05-198436Actual
571273.002022-09-188463Actual
30092150.762024-07-1884612Actual
6448240.002022-09-188417Actual
3331360.332024-10-1884411Actual
6588220.782022-09-188418Actual
3747892.002025-02-168446Actual
2807981.002024-06-188473Actual
27693111.402024-05-1884611Actual
3177971.002024-09-178446Actual
12629156.002023-03-198464Actual
2475200.002022-06-198414Budget
20135132.002023-10-198467Actual
15863102.002023-06-198436Actual
1186474.002023-02-168446Actual
26305484.422024-04-178418Actual
1627331.612023-06-1984311Actual
2296685.002024-01-178436Actual
242730.002022-06-198473Budget
9401100.002022-12-178465Budget
2072044.002023-11-198473Actual
2337639.062024-01-1784311Actual
1223880.002023-02-168428Budget
749180.002022-10-198466Budget
5092100.002022-08-198436Budget
36247135.002025-01-178416Actual
19752101.002023-10-198464Actual
1866241.002023-09-188473Actual
26780141.612024-04-1784613Actual
781770.002022-10-198468Budget
23765151.002024-02-168464Actual
6510100.002022-09-188467Budget
36103.002022-04-188413Actual
1360379.002023-04-188473Actual
7629100.002022-10-198467Budget
1376097.002023-04-188465Actual
164465.012023-06-1984212Actual
3218269.272022-06-198418Actual
2305185.002024-01-178466Actual
2535576.292024-03-1884111Actual
354540.002022-07-198473Budget
13321243.512023-03-198418Actual
855440.002022-11-198456Budget
16569180.002023-07-198463Actual
3224984.802024-09-1784611Actual
28610193.512024-06-188428Actual
3655135.002022-07-198464Actual
2787067.922024-05-1884113Actual
35707122.042024-12-1784112Actual
861380.002022-11-198466Budget
1191260.002023-02-168456Budget
31698108.002024-09-178416Actual
1027332.002023-01-178473Actual
11720108.002023-02-168416Actual
979200.002022-04-188418Budget
2288125.002022-06-198413Actual
15025261.002023-05-198417Actual
11641164.002023-02-168465Actual
25297166.242024-03-188468Actual
38957134.802025-03-1984111Actual
2432352.892024-02-1684111Actual
31753125.002024-09-178436Actual
999590.002022-12-178428Budget
1382097.002023-04-188416Actual
2875773.102024-06-1884311Actual
5463100.002022-08-198418Budget
2293819.002024-01-178426Actual
452694.002022-08-198413Actual
691529.002022-10-198473Actual
1990385.002023-10-198416Actual
37714272.302025-02-168428Actual
11439231.002023-02-168414Actual
32962115.002024-10-188466Actual
10518123.002023-01-178465Actual
524590.002022-08-198466Budget
513853.002022-08-198446Actual
11642100.002023-02-168465Budget
1730530.552023-07-1984311Actual
2993892.252024-07-1884411Actual
32516293.002024-10-188413Actual
21750165.002023-12-178414Actual
2107086.002023-11-198466Actual
579040.002022-09-188473Budget
1961160.002022-05-198417Actual
16689105.002023-07-198464Actual
20875161.002023-11-198465Actual
17130264.722023-07-198418Actual
2648144.382024-04-1784311Actual
11579200.002023-02-168415Budget
38396200.002025-03-198464Actual
1993030.002023-10-198426Actual
2405555.002024-02-168466Actual
2831929.002024-06-188426Actual
3676639.062025-01-1784511Actual
2998100.002022-06-198466Budget
12299110.172023-02-168468Actual
30769315.002024-08-188417Actual
2601153.002024-04-178416Actual
1765835.002023-08-198473Actual
4853190.002022-08-198415Actual
29353262.002024-07-188415Actual
3334794.382024-10-1884611Actual
1064541.002023-01-178426Actual
12111100.002023-02-168467Budget
22606309.002024-01-178413Actual
9792.002022-04-188463Actual
122592.002022-05-198463Actual
2031276.292023-10-1984111Actual
571370.002022-09-188463Budget
1594869.002023-06-198466Actual
10459156.002023-01-178415Actual
18102129.002023-08-198467Actual
37948105.022025-02-1684611Actual
9868100.002022-12-178467Budget
10320180.002023-01-178414Actual
9264174.002022-12-178464Actual
504246.002022-08-198426Actual
2714086.002024-05-188416Actual
1727823.102023-07-1984211Actual
18782108.002023-09-188415Actual
3172535.002024-09-178426Actual
12566193.002023-03-198414Actual
28107444.002024-06-188414Actual
2502660.002024-03-188446Actual
31929280.002024-09-178467Actual
9947325.332022-12-178418Actual
8753100.002022-11-198467Budget
27550159.272024-05-1884111Actual
6777137.002022-10-198413Actual
1197090.002023-02-168466Budget
39039115.652025-03-1984411Actual
16005218.002023-06-198417Actual
1901483.002023-09-188466Actual
3106484.802024-08-1884411Actual
1895647.002023-09-188446Actual
65190.002022-04-188446Budget
33552127.572024-10-1884213Actual
12378107.002023-03-198413Actual
7337100.002022-10-198436Budget
3638792.002025-01-178466Actual
1735912.462023-07-1984511Actual
23229135.932024-01-178428Actual
2846100.002022-06-198436Budget
14524252.002023-05-198413Actual
3679882.682025-01-1784611Actual
837147.002022-04-188417Actual
8459120.002022-11-198436Actual
1059790.002023-01-178416Budget
17601202.002023-08-198463Actual
12190201.082023-02-168418Actual
6509161.002022-09-188467Actual
2370236.002024-02-168473Actual
37888107.142025-02-1684411Actual
174785.012023-07-1984212Actual
28347146.002024-06-188436Actual
3632876.002025-01-178446Actual
38361395.002025-03-198414Actual
31605235.002024-09-178415Actual
27049241.002024-05-188415Actual
38837414.732025-03-198418Actual
967236.002022-12-178456Actual
27372223.002024-05-188467Actual
3005823.102024-07-1884212Actual
2207478.002023-12-178466Actual
2104051.002023-11-198456Actual
3635460.002025-01-178456Actual
2172236.002023-12-178473Actual
2210145.022022-05-198468Actual
27751116.722024-05-1884112Actual
31427180.002024-09-178463Actual
2724743.002024-05-188456Actual
10381116.002023-01-178464Actual
18188117.752023-08-198428Actual
130330.002022-05-198473Budget
506118.002022-04-188416Actual
2716739.002024-05-188426Actual
8692155.002022-11-198417Actual
1532044.382023-05-1984411Actual
6636117.752022-09-188428Actual
3071275.002024-08-188466Actual
2884582.682024-06-1884611Actual
15622155.002023-06-198414Actual
28524213.002024-06-188467Actual
3455592.252024-11-1884112Actual
4775153.002022-08-198464Actual
611894.002022-09-188416Actual
16782164.002023-07-198465Actual
3408578.002024-11-188466Actual
13544217.002023-04-188463Actual
2355311.402024-01-1784612Actual
34497149.702024-11-1884611Actual
2399767.002024-02-168446Actual
2473236.002024-03-188473Actual
3734200.002022-07-198415Budget
406250.002022-07-198456Budget
5838200.002022-09-188414Budget
3870110.002022-07-198416Actual
8363100.002022-11-198416Budget
163094.002022-05-198416Actual
2045541.192023-10-1984611Actual
188377.002022-05-198466Actual
557180.002022-08-198468Budget
1833433.742023-08-1984311Actual
6963180.002022-10-198414Actual
3373363.002024-11-188473Actual
1251930.002023-03-198473Budget
18690194.002023-09-188414Actual
13179148.002023-03-198417Actual
2606690.002024-04-178436Actual
2999116.002022-06-198466Actual
683680.002022-10-198463Budget
728950.002022-10-198426Budget
29295184.002024-07-188464Actual
1176862.002023-02-168426Actual
177483.002022-05-198446Actual
2193464.002023-12-178416Actual
39278106.522025-03-1984113Actual
37339208.002025-02-168465Actual
6040142.002022-09-188465Actual
524499.002022-08-198466Actual
2034020.972023-10-1984211Actual
1446711.402023-04-1884612Actual
1662688.002023-07-198473Actual
8221100.002022-11-198415Budget
29736425.332024-07-188418Actual
1351200.002022-05-198414Budget
2672064.412024-04-1784113Actual
2763290.122024-05-1884411Actual
1303968.002023-03-198456Actual
38068205.022025-02-1684612Actual
2988436.932024-07-1884211Actual
37100.002022-04-188413Budget
21127160.002023-11-198417Actual
17926112.002023-08-198436Actual
2036718.842023-10-1984311Actual
1131270.002023-02-168463Budget
13241100.002023-03-198467Budget
2611177.002022-06-198415Actual
1167100.002022-05-198413Budget
795780.002022-11-198463Budget
21665204.002023-12-178463Actual
36062433.002025-01-178414Actual
33467141.192024-10-1884612Actual
9343136.002022-12-178415Actual
9480123.002022-12-178416Actual
4201129.002022-07-198417Actual
3742432.002025-02-168426Actual
438990.002022-07-198428Budget
2093369.002023-11-198416Actual
8754148.002022-11-198467Actual
579136.002022-09-188473Actual
458670.002022-08-198463Budget
35853148.622024-12-1784213Actual
21162153.002023-11-198467Actual
3405100.002022-07-198413Budget
326780.002022-06-198428Budget
9680.002022-04-188463Budget
7570200.002022-10-198417Budget
9578100.002022-12-178436Budget
27930211.782024-05-1884613Actual
34911403.002024-12-178414Actual
23823162.002024-02-168415Actual
19192160.182023-09-188428Actual
35387410.182024-12-178418Actual
1176940.002023-02-168426Budget
3402783.002024-11-188446Actual
2662812.462024-04-1784112Actual
1887560.002023-09-188416Actual
30386326.002024-08-188414Actual
225165.012023-12-1784112Actual
30514212.002024-08-188465Actual
1529328.422023-05-1984311Actual
39338190.732025-03-1984613Actual
36565191.992025-01-178428Actual
1830712.462023-08-1984211Actual
8880117.752022-11-198428Actual
3101036.932024-08-1884211Actual
1019580.002023-01-178463Actual
34263245.032024-11-188428Actual
7023200.002022-10-198464Budget
1591549.002023-06-198456Actual
401580.002022-07-198446Budget
915730.002022-12-178473Budget
346766.002022-07-198463Actual
17566355.002023-08-198413Actual
102780.002022-04-188428Budget
26991204.002024-05-188464Actual
28702165.662024-06-1884111Actual
18605174.002023-09-188463Actual
1898237.002023-09-188456Actual
25856161.002024-04-178464Actual
3865467.002025-03-198456Actual
7102100.002022-10-198415Budget
749073.002022-10-198466Actual
1535467.782023-05-1984611Actual
38899195.022025-03-198468Actual
2289100.002022-06-198413Budget
1244070.002023-03-198463Budget
2334936.932024-01-1784211Actual
36444367.002025-01-178417Actual
8082218.002022-11-198414Actual
2139550.762023-11-1984311Actual
3718380.002025-02-168473Actual
2777924.162024-05-1884212Actual
10380100.002023-01-178464Budget
781895.022022-10-198468Actual
3438237.992024-11-1884211Actual
354436.002022-07-198473Actual
30982123.102024-08-1884111Actual
803430.002022-11-198473Budget
34177184.002024-11-188467Actual
3791200.002022-07-198465Budget
13430172.302023-03-198468Actual
3343320.972024-10-1884212Actual
2242548.632023-12-1784411Actual
33888239.002024-11-188465Actual
27605115.652024-05-1884311Actual
9402168.002022-12-178465Actual
36599184.422025-01-178468Actual
31895316.002024-09-178417Actual
691430.002022-10-198473Budget
23143232.002024-01-178467Actual
6589100.002022-09-188418Budget
18067237.002023-08-198417Actual
8362138.002022-11-198416Actual
5898115.002022-09-188464Actual
2346356.082024-01-1784611Actual
28644178.362024-06-188468Actual
32671264.002024-10-188464Actual
1882100.002022-05-198466Budget
25000109.002024-03-188436Actual
1493550.002023-05-198456Actual
38454215.002025-03-198415Actual
8612100.002022-11-198466Actual
11173132.902023-01-178468Actual
2446676.292024-02-1684611Actual
11253140.002023-02-168413Actual
16747160.002023-07-198415Actual
154127.142023-05-1984112Actual
3553570.972024-12-1784211Actual
7569240.002022-10-198417Actual
1559449.002023-06-198473Actual
2402357.002024-02-168456Actual
669880.002022-09-188468Budget
1552114.002022-05-198465Actual
22166194.002023-12-178467Actual
1544514.592023-05-1984612Actual
4388157.142022-07-198428Actual
2508581.002024-03-188466Actual
518650.002022-08-198456Budget
289291.002022-06-198446Actual
164778.212023-06-1984612Actual
31037102.892024-08-1884311Actual
838200.002022-04-188417Budget
28292118.002024-06-188416Actual
2878483.742024-06-1884411Actual
12708200.002023-03-198415Budget
55530.002022-04-188426Budget
898119.002022-04-188467Actual
35415182.902024-12-178428Actual
3593200.002022-07-198414Budget
34702152.132024-11-1884213Actual
35329254.002024-12-178467Actual
17192163.212023-07-198468Actual
1728100.002022-05-198436Budget
7101130.002022-10-198415Actual
32459118.802024-09-1784613Actual
10517100.002023-01-178465Budget
33525122.312024-10-1884113Actual
16126132.902023-06-198428Actual
27195135.002024-05-188436Actual
21220346.542023-11-198418Actual
34354196.512024-11-1884111Actual
25177198.002024-03-188467Actual
130218.002022-05-198473Actual
1027230.002023-01-178473Budget
15060196.002023-05-198467Actual
162469.272023-06-1984211Actual
3218997.572024-09-1784411Actual
242631.002022-06-198473Actual
1304060.002023-03-198456Budget
1387570.002023-04-188436Actual
108590.002022-04-188468Budget
1299299.002023-03-198446Actual
13368128.362023-03-198428Actual
17625.002022-04-188473Actual
2991196.512024-07-1884311Actual
1583517.002023-06-198426Actual
3517869.002024-12-178446Actual
10460200.002023-01-178415Budget
2666213.532024-04-1784612Actual
10741100.002023-01-178446Budget
888190.002022-11-198428Budget
167930.002022-05-198426Budget
4123124.002022-07-198466Actual
4854200.002022-08-198415Budget
14176145.022023-04-188468Actual
1026114.722022-04-188428Actual
39158113.532025-03-1984112Actual
5323200.002022-08-198417Budget
26245208.002024-04-178467Actual
31512364.002024-09-178414Actual
26872252.002024-05-188463Actual
174515.012023-07-1984112Actual
466540.002022-08-198473Budget
20628333.002023-11-198413Actual
28582492.002024-06-188418Actual

Generated 2025-05-18 04:50:44.354 UTC