[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 307   

776 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139130.002023-09-218473Budget
1197178.002023-09-218466Actual
27430357.152024-12-218418Actual
21282146.542024-06-238468Actual
18782108.002024-04-228415Actual
9265200.002023-07-228464Budget
466540.002023-03-248473Budget
30301210.002025-03-238463Actual
11252100.002023-09-218413Budget
1523868.852023-12-2284111Actual
2178485.002024-07-218464Actual
14019162.002023-11-218417Actual
1995897.002024-05-238436Actual
2391699.002024-09-208416Actual
26991204.002024-12-218464Actual
26872252.002024-12-218463Actual
5839242.002023-04-238414Actual
4713200.002023-03-248414Budget
35507120.972025-07-2284111Actual
3326140.482023-01-228468Actual
2893122.042025-01-2184212Actual
21631268.002024-07-218413Actual
274897.002023-01-228416Actual
2541027.362024-10-2184311Actual
21127160.002024-06-238417Actual
5838200.002023-04-238414Budget
3077222.002023-01-228417Actual
3219200.002023-01-228418Budget
11642100.002023-09-218465Budget
2437831.612024-09-2084311Actual
952947.002023-07-228426Actual
2875773.102025-01-2184311Actual
31753125.002025-04-228436Actual
2884582.682025-01-2184611Actual
18160246.542024-03-238418Actual
1482881.002023-12-228416Actual
285145.002022-11-218464Actual
7240118.002023-05-248416Actual
29678237.002025-02-208467Actual
2334936.932024-08-2184211Actual
3101036.932025-03-2384211Actual
1529328.422023-12-2284311Actual
1431831.612023-11-2184411Actual
12378107.002023-10-228413Actual
37034134.592025-08-2284613Actual
29023106.522025-01-2184113Actual
1064541.002023-08-228426Actual
34177184.002025-06-238467Actual
1882100.002022-12-228466Budget
6777137.002023-05-248413Actual
1244166.002023-10-228463Actual
2402357.002024-09-208456Actual
15025261.002023-12-228417Actual
22224251.092024-07-218418Actual
8082218.002023-06-248414Actual
183889.272024-03-2384511Actual
3676639.062025-08-2284511Actual
6119100.002023-04-238416Budget
19810135.002024-05-238415Actual
34617174.172025-06-2384612Actual
24640333.002024-10-218413Actual
10693100.002023-08-228436Budget
2615159.002024-11-208466Actual
5978200.002023-04-238415Budget
3632876.002025-08-228446Actual
12049164.002023-09-218417Actual
2662812.462024-11-2084112Actual
1131377.002023-09-218463Actual
2535576.292024-10-2184111Actual
36103.002022-11-218413Actual
1350180.002022-12-228414Actual
35004297.002025-07-228415Actual
2440547.572024-09-2084411Actual
12629156.002023-10-228464Actual
11501100.002023-09-218464Budget
33019353.002025-05-238417Actual
16098305.632024-01-228418Actual
17813144.002024-03-238465Actual
30890179.872025-03-238428Actual
1131270.002023-09-218463Budget
1698088.002024-02-218466Actual
3558972.042025-07-2284411Actual
2296685.002024-08-218436Actual
3803419.912025-09-2184212Actual
35449216.242025-07-228468Actual
3792185.002023-02-218465Actual
401580.002023-02-218446Budget
9807200.002023-07-228417Budget
1197090.002023-09-218466Budget
1027230.002023-08-228473Budget
1360379.002023-11-218473Actual
26747208.272024-11-2084213Actual
36444367.002025-08-228417Actual
13430172.302023-10-228468Actual
9808192.002023-07-228417Actual
14735168.002023-12-228415Actual
24887125.002024-10-218465Actual
1998461.002024-05-238446Actual
18221182.902024-03-238468Actual
1251930.002023-10-228473Budget
102780.002022-11-218428Budget
636890.002023-04-238466Budget
8362138.002023-06-248416Actual
2172236.002024-07-218473Actual
3221631.612025-04-2284511Actual
1621868.852024-01-2284111Actual
636967.002023-04-238466Actual
2446676.292024-09-2084611Actual
9946200.002023-07-228418Budget
3292943.002025-05-238456Actual
14643187.002023-12-228414Actual
8083200.002023-06-248414Budget
14558204.002023-12-228463Actual
551090.002023-03-248428Budget
1139018.002023-09-218473Actual
16569180.002024-02-218463Actual
4916145.002023-03-248465Actual
7338117.002023-05-248436Actual
36247135.002025-08-228416Actual
837147.002022-11-218417Actual
1969083.002024-05-238473Actual
12111100.002023-09-218467Budget
3968100.002023-02-218436Budget
1928468.852024-04-2284111Actual
293951.002023-01-228456Actual
1901483.002024-04-228466Actual
35387410.182025-07-228418Actual
444780.002023-02-218468Budget
2134053.952024-06-2384111Actual
19226131.392024-04-228468Actual
894070.002023-06-248468Budget
1801069.002024-03-238466Actual
32015226.842025-04-228428Actual
3488379.002025-07-228473Actual
164778.212024-01-2284612Actual
3405100.002023-02-218413Budget
1961160.002022-12-228417Actual
603112.002022-11-218436Actual
8880117.752023-06-248428Actual
604100.002022-11-218436Budget
3140114.002023-01-228467Actual
25000109.002024-10-218436Actual
2096027.002024-06-238426Actual
33467141.192025-05-2384612Actual
1552114.002022-12-228465Actual
6448240.002023-04-238417Actual
3446328.422025-06-2384511Actual
2136829.482024-06-2384211Actual
23823162.002024-09-208415Actual
2988436.932025-02-2084211Actual
3059953.002025-03-238426Actual
177590.002022-12-228446Budget
38602138.002025-10-228436Actual
23143232.002024-08-218467Actual
2944696.002025-02-208416Actual
32459118.802025-04-2284613Actual
1489216.002022-12-228415Actual
915730.002023-07-228473Budget
30209134.592025-02-2084613Actual
3967124.002023-02-218436Actual
7569240.002023-05-248417Actual
10986153.002023-08-228467Actual
19106234.002024-04-228467Actual
1172190.002023-09-218416Budget
7629100.002023-05-248467Budget
13179148.002023-10-228417Actual
2763290.122024-12-2184411Actual
12708200.002023-10-228415Budget
5572123.812023-03-248468Actual
1694739.002024-02-218456Actual
6039200.002023-04-238465Budget
12993100.002023-10-228446Budget
235219.272024-08-2184112Actual
9480123.002023-07-228416Actual
12628100.002023-10-228464Budget
22853108.002024-08-218465Actual
893991.992023-06-248468Actual
518557.002023-03-248456Actual
3592213.002023-02-218414Actual
466436.002023-03-248473Actual
10460200.002023-08-228415Budget
9481100.002023-07-228416Budget
29764176.842025-02-208428Actual
1390159.002023-11-218446Actual
2993892.252025-02-2084411Actual
1027332.002023-08-228473Actual
10926200.002023-08-228417Budget
15537162.002024-01-228463Actual
10055138.962023-07-228468Actual
11173132.902023-08-228468Actual
7708200.002023-05-248418Budget
3564995.442025-07-2284611Actual
32551177.002025-05-238463Actual
2606690.002024-11-208436Actual
3127678.452025-03-2384113Actual
775790.002023-05-248428Budget
2093369.002024-06-238416Actual
18067237.002024-03-238417Actual
6588220.782023-04-238418Actual
7162100.002023-05-248465Budget
2443211.402024-09-2084511Actual
9401100.002023-07-228465Budget
10381116.002023-08-228464Actual
3408578.002025-06-238466Actual
2749100.002023-01-228416Budget
15750143.002024-01-228465Actual
16005218.002024-01-228417Actual
22606309.002024-08-218413Actual
3791200.002023-02-218465Budget
3862867.002025-10-228446Actual
1086107.142022-11-218468Actual
22641168.002024-08-218463Actual
29353262.002025-02-208415Actual
31698108.002025-04-228416Actual
12050200.002023-09-218417Budget
33525122.312025-05-2384113Actual
38899195.022025-10-228468Actual
13544217.002023-11-218463Actual
3078200.002023-01-228417Budget
1730530.552024-02-2184311Actual
2497218.002024-10-218426Actual
25699240.002024-11-208413Actual
571273.002023-04-238463Actual
289291.002023-01-228446Actual
2204139.002024-07-218456Actual
28903105.022025-01-2184112Actual
25734181.002024-11-208463Actual
30862542.002025-03-238418Actual
1117490.002023-08-228468Budget
21248176.842024-06-238428Actual
7102100.002023-05-248415Budget
972980.002023-07-228466Budget
36537496.542025-08-228418Actual
9344100.002023-07-228415Budget
24265211.692024-09-208468Actual
1887560.002024-04-228416Actual
3517869.002025-07-228446Actual
3148477.002025-04-228473Actual
3791513.532025-09-2184511Actual
16160211.692024-01-228468Actual
663790.002023-04-238428Budget
2650840.122024-11-2084411Actual
1789828.002024-03-238426Actual
35853148.622025-07-2284213Actual
29388189.002025-02-208465Actual
20254196.542024-05-238468Actual
26780141.612024-11-2084613Actual
11817100.002023-09-218436Budget
425100.002022-11-218465Budget
1827961.402024-03-2384111Actual
5463100.002023-03-248418Budget
2254915.652024-07-2184612Actual
1939326.292024-04-2284511Actual
163094.002022-12-228416Actual
284100.002022-11-218464Budget
55440.002022-11-218426Actual
18817165.002024-04-228465Actual
18690194.002024-04-228414Actual
234880.002023-01-228463Budget
1387570.002023-11-218436Actual
841150.002023-06-248426Budget
579040.002023-04-238473Budget
35294307.002025-07-228417Actual
1304060.002023-10-228456Budget
1019470.002023-08-228463Budget
1895647.002024-04-228446Actual
2757853.952024-12-2184211Actual
915621.002023-07-228473Actual
2148345.442024-06-2384611Actual
795678.002023-06-248463Actual
10380100.002023-08-228464Budget
5383118.002023-03-248467Actual
9577117.002023-07-228436Actual
1686724.002024-02-218426Actual
683680.002023-05-248463Budget
31605235.002025-04-228415Actual
17778110.002024-03-238415Actual
2022128.002022-12-228467Actual
3266102.602023-01-228428Actual
8221100.002023-06-248415Budget
21162153.002024-06-238467Actual
30479221.002025-03-238415Actual
11818117.002023-09-218436Actual
1866241.002024-04-228473Actual
65072.002022-11-218446Actual
36096241.002025-08-228464Actual
24204270.782024-09-208418Actual
18188117.752024-03-238428Actual
1382097.002023-11-218416Actual
2839960.002025-01-218456Actual
39338190.732025-10-2284613Actual
69747.002022-11-218456Actual
2148134.422022-12-228428Actual
1078762.002023-08-228456Actual
29643329.002025-02-208417Actual
2210145.022022-12-228468Actual
3172535.002025-04-228426Actual
1186474.002023-09-218446Actual
2458310.332024-09-2084612Actual
1084790.002023-08-228466Budget
2142247.572024-06-2384411Actual
3438237.992025-06-2384211Actual
9994179.872023-07-228428Actual
2837378.002025-01-218446Actual
162469.272024-01-2284211Actual
30804240.002025-03-238467Actual
31547206.002025-04-228464Actual
3734200.002023-02-218415Budget
37888107.142025-09-2184411Actual
31392356.002025-04-228413Actual
34911403.002025-07-228414Actual
3833354.002025-10-228473Actual
1532044.382023-12-2284411Actual
2692986.002024-12-218473Actual
31512364.002025-04-228414Actual
2346356.082024-08-2184611Actual
2207478.002024-07-218466Actual
30627103.002025-03-238436Actual
2543729.482024-10-2184411Actual
803527.002023-06-248473Actual
2609248.002024-11-208446Actual
4854200.002023-03-248415Budget
2001039.002024-05-238456Actual
3800673.102025-09-2184112Actual
3334794.382025-05-2384611Actual
28582492.002025-01-218418Actual
25916208.002024-11-208415Actual
2405555.002024-09-208466Actual
19192160.182024-04-228428Actual
26210270.002024-11-208417Actual
346766.002023-02-218463Actual
1942657.142024-04-2284611Actual
11113128.362023-08-228428Actual
18724120.002024-04-228464Actual
8833199.572023-06-248418Actual
346670.002023-02-218463Budget
728856.002023-05-248426Actual
31098107.142025-03-2384611Actual
20663196.002024-06-238463Actual
32822127.002025-05-238416Actual
3718380.002025-09-218473Actual
24232146.542024-09-208428Actual
31218162.462025-03-2384612Actual
21876105.002024-07-218465Actual
4712196.002023-03-248414Actual
3397336.002025-06-238426Actual
6447200.002023-04-238417Budget
907974.002023-07-228463Actual
2355311.402024-08-2184612Actual
2039443.312024-05-2384411Actual
34702152.132025-06-2384213Actual
20221146.542024-05-238428Actual
11438200.002023-09-218414Budget
16534318.002024-02-218413Actual
907880.002023-07-228463Budget
17871100.002024-03-238416Actual
2101469.002024-06-238446Actual
10846103.002023-08-228466Actual
39278106.522025-10-2284113Actual
30030103.952025-02-2084112Actual
855362.002023-06-248456Actual
3443682.682025-06-2384411Actual
1588955.002024-01-228446Actual
2765940.122024-12-2184511Actual
30572112.002025-03-238416Actual
69850.002022-11-218456Budget
25297166.242024-10-218468Actual
13321243.512023-10-228418Actual
1727823.102024-02-2184211Actual
33888239.002025-06-238465Actual
1485531.002023-12-228426Actual
3582671.432025-07-2284113Actual
2343013.532024-08-2184511Actual
38865149.572025-10-228428Actual
2289100.002023-01-228413Budget
37339208.002025-09-218465Actual
518650.002023-03-248456Budget
12945107.002023-10-228436Actual
2881119.912025-01-2184511Actual
3284929.002025-05-238426Actual
1890233.002024-04-228426Actual
1583517.002024-01-228426Actual
19752101.002024-05-238464Actual
2714086.002024-12-218416Actual
967236.002023-07-228456Actual
195115.012024-04-2284212Actual
12190201.082023-09-218418Actual
220990.002022-12-228468Budget
6589100.002023-04-238418Budget
967140.002023-07-228456Budget
34354196.512025-06-2384111Actual
10134105.002023-08-228413Actual
27987350.002025-01-218413Actual
979200.002022-11-218418Budget
1594869.002024-01-228466Actual
2645439.062024-11-2084211Actual
38744355.002025-10-228417Actual
616645.002023-04-238426Actual
35886141.612025-07-2284613Actual
3865467.002025-10-228456Actual
11580182.002023-09-218415Actual
1931213.532024-04-2284211Actual
9204220.002023-07-228414Actual
35415182.902025-07-228428Actual
1310090.002023-10-228466Budget
3523787.002025-07-228466Actual
1490200.002022-12-228415Budget
22819145.002024-08-218415Actual
7897100.002023-06-248413Budget
38454215.002025-10-228415Actual
38837414.732025-10-228418Actual
37002164.412025-08-2284213Actual
2533130.002023-01-228464Actual
28965129.482025-01-2184612Actual
225165.012024-07-2184112Actual
7101130.002023-05-248415Actual
21220346.542024-06-238418Actual
3520444.002025-07-228456Actual
8363100.002023-06-248416Budget
29972102.892025-02-2084611Actual
3638792.002025-08-228466Actual
3118436.932025-03-2384212Actual
3405351.002025-06-238456Actual
14176145.022023-11-218468Actual
14054214.002023-11-218467Actual
3328665.652025-05-2384311Actual
2846100.002023-01-228436Budget
15863102.002024-01-228436Actual
10694124.002023-08-228436Actual
728950.002023-05-248426Budget
289390.002023-01-228446Budget
27930211.782024-12-2184613Actual
38489259.002025-10-228465Actual
1284891.002023-10-228416Actual
2494562.002024-10-218416Actual
34497149.702025-06-2384611Actual
36154275.002025-08-228415Actual
7022142.002023-05-248464Actual
13368128.362023-10-228428Actual
743133.002023-05-248456Actual
6509161.002023-04-238467Actual
1078860.002023-08-228456Budget
22761101.002024-08-218464Actual
10459156.002023-08-228415Actual
12379100.002023-10-228413Budget
32962115.002025-05-238466Actual
2475200.002023-01-228414Budget
34791323.002025-07-228413Actual
39100132.682025-10-2284611Actual
4448131.392023-02-218468Actual
19633182.002024-05-238463Actual
8459120.002023-06-248436Actual
32877109.002025-05-238436Actual
32764250.002025-05-238465Actual
38276179.002025-10-228463Actual
1376097.002023-11-218465Actual
37714272.302025-09-218428Actual
2845130.002023-01-228436Actual
15146126.842023-12-228428Actual
2072044.002024-06-238473Actual
9680.002022-11-218463Budget
749073.002023-05-248466Actual
3340590.122025-05-2384112Actual
12567200.002023-10-228414Budget
9343136.002023-07-228415Actual
1851314.592024-03-2384612Actual
144365.012023-11-2184212Actual
28141201.002025-01-218464Actual
11579200.002023-09-218415Budget
32636448.002025-05-238414Actual
9867121.002023-07-228467Actual
30982123.102025-03-2384111Actual
3673975.232025-08-2284411Actual
12946100.002023-10-228436Budget
32341153.952025-04-2284612Actual
8753100.002023-06-248467Budget
9868100.002023-07-228467Budget
3679882.682025-08-2284611Actual
33173219.272025-05-238468Actual
8612100.002023-06-248466Actual
1223984.422023-09-218428Actual
2656944.382024-11-2084611Actual
749180.002023-05-248466Budget
33676168.002025-06-238463Actual
557180.002023-03-248468Budget
6263101.002023-04-238446Actual
36599184.422025-08-228468Actual
7630169.002023-05-248467Actual
15715125.002024-01-228415Actual
22252122.302024-07-218428Actual
1662688.002024-02-218473Actual
1289736.002023-10-228426Actual
31156105.022025-03-2384112Actual
3177971.002025-04-228446Actual
1636136.932024-01-2284611Actual
27751116.722024-12-2184112Actual
3035884.002025-03-238473Actual
401491.002023-02-218446Actual
29260327.002025-02-208414Actual
1019580.002023-08-228463Actual
1303968.002023-10-228456Actual
2057113.532024-05-2384612Actual
3106484.802025-03-2384411Actual
426116.002022-11-218465Actual
1898237.002024-04-228456Actual
4994100.002023-03-248416Budget
16040198.002024-01-228467Actual
18605174.002024-04-228463Actual
1493550.002023-12-228456Actual
3627432.002025-08-228426Actual
999590.002023-07-228428Budget
838200.002022-11-218417Budget
611894.002023-04-238416Actual
19599288.002024-05-238413Actual
1797831.002024-03-238456Actual
36975145.112025-08-2284113Actual
34001123.002025-06-238436Actual
11641164.002023-09-218465Actual
19071233.002024-04-228417Actual
33641293.002025-06-238413Actual
2958684.002025-02-208466Actual
391950.002023-02-218426Budget
691430.002023-05-248473Budget
4340184.422023-02-218418Actual
2952776.002025-02-208446Actual
2332156.082024-08-2184111Actual
2301860.002024-08-218456Actual
14142117.752023-11-218428Actual
6776100.002023-05-248413Budget
1284990.002023-10-228416Budget
32516293.002025-05-238413Actual
255826.082024-10-2184212Actual
35977205.002025-08-228463Actual
29736425.332025-02-208418Actual
12770100.002023-10-228465Budget
2923282.002025-02-208473Actual
1191139.002023-09-218456Actual
2532100.002023-01-228464Budget
36917131.612025-08-2284612Actual
743240.002023-05-248456Budget
952850.002023-07-228426Budget
6962200.002023-05-248414Budget
2716739.002024-12-218426Actual
3218269.272023-01-228418Actual
2474257.002023-01-228414Actual
27693111.402024-12-2184611Actual
27049241.002024-12-218415Actual
7709193.512023-05-248418Actual
15060196.002023-12-228467Actual
174515.012024-02-2184112Actual
2036718.842024-05-2384311Actual
11439231.002023-09-218414Actual
294050.002023-01-228456Budget
24112211.002024-09-208417Actual
3015057.392025-02-2084113Actual
406149.002023-02-218456Actual
2045541.192024-05-2384611Actual
1765835.002024-03-238473Actual
1410100.002022-12-228464Budget
888190.002023-06-248428Budget
27550159.272024-12-2184111Actual
167930.002022-12-228426Budget
861380.002023-06-248466Budget
1384725.002023-11-218426Actual
683793.002023-05-248463Actual
3745299.002025-09-218436Actual
29140360.002025-02-208413Actual
2042126.292024-05-2384511Actual
1396076.002023-11-218466Actual
3216279.482025-04-2284311Actual
1026114.722022-11-218428Actual
2196127.002024-07-218426Actual
3331360.332025-05-2384411Actual
30769315.002025-03-238417Actual
37537104.002025-09-218466Actual
24146158.002024-09-208467Actual
504246.002023-03-248426Actual
35768205.022025-07-2284612Actual
354436.002023-02-218473Actual
5977185.002023-04-238415Actual
35329254.002025-07-228467Actual
26305484.422024-11-208418Actual
17037196.002024-02-218417Actual
1580888.002024-01-228416Actual
2034020.972024-05-2384211Actual
738477.002023-05-248446Actual
1446711.402023-11-2184612Actual
27337272.002024-12-218417Actual
1631100.002022-12-228416Budget
6216100.002023-04-238436Budget
4915200.002023-03-248465Budget
412290.002023-02-218466Budget
18570380.002024-04-228413Actual
28199229.002025-01-218415Actual
2432352.892024-09-2084111Actual
1893094.002024-04-228436Actual
15622155.002024-01-228414Actual
1684098.002024-02-218416Actual
509198.002023-03-248436Actual
17601202.002024-03-238463Actual
17072142.002024-02-218467Actual
19164396.542024-04-228418Actual
803430.002023-06-248473Budget
3561615.652025-07-2284511Actual
23971105.002024-09-208436Actual
224180.002022-11-218414Actual
3906613.532025-10-2284511Actual
16654222.002024-02-218414Actual
4853190.002023-03-248415Actual
20628333.002024-06-238413Actual
32107149.702025-04-2284111Actual
25951180.002024-11-208465Actual
11720108.002023-09-218416Actual
6510100.002023-04-238467Budget
11064251.092023-08-228418Actual
10320180.002023-08-228414Actual
8222160.002023-06-248415Actual
13241100.002023-10-228467Budget
2100219.272022-12-228418Actual
242730.002023-01-228473Budget
5323200.002023-03-248417Budget
38153118.802025-09-2184213Actual
795780.002023-06-248463Budget
897100.002022-11-218467Budget
2291177.002024-08-218416Actual
38396200.002025-10-228464Actual
2305185.002024-08-218466Actual
16126132.902024-01-228428Actual
4201129.002023-02-218417Actual
3655135.002023-02-218464Actual
28107444.002025-01-218414Actual
2611177.002023-01-228415Actual
2299252.002024-08-218446Actual
32729257.002025-05-238415Actual
27605115.652024-12-2184311Actual
28292118.002025-01-218416Actual
30177164.412025-02-2084213Actual
9019100.002023-07-228413Budget
37628271.002025-09-218467Actual
15180141.992023-12-228468Actual
20100224.002024-05-238417Actual
26333198.052024-11-208428Actual
781770.002023-05-248468Budget
3139100.002023-01-228467Budget
13180200.002023-10-228417Budget
524499.002023-03-248466Actual
205403.952024-05-2384212Actual
2787067.922024-12-2184113Actual
16782164.002024-02-218465Actual
9205200.002023-07-228414Budget
1630041.192024-01-2284411Actual
2269875.002024-08-218473Actual
12566193.002023-10-228414Actual
34235410.182025-06-238418Actual
4775153.002023-03-248464Actual
2549760.332024-10-2184611Actual
38687103.002025-10-228466Actual
36302125.002025-08-228436Actual
164465.012024-01-2284212Actual
29175182.002025-02-208463Actual
1429145.442023-11-2184311Actual
225200.002022-11-218414Budget
962568.002023-07-228446Actual
3733147.002023-02-218415Actual
855440.002023-06-248456Budget
22131184.002024-07-218417Actual
33231160.342025-05-2384111Actual
1833433.742024-03-2384311Actual
3783427.362025-09-2184211Actual
1461538.002023-12-228473Actual
29050201.262025-01-2184213Actual
30266373.002025-03-238413Actual
1739372.042024-02-2184611Actual
1689590.002024-02-218436Actual
38957134.802025-10-2284111Actual
4527100.002023-03-248413Budget
37806114.592025-09-2184111Actual
35707122.042025-07-2284112Actual
2237130.552024-07-2184211Actual
1167100.002022-12-228413Budget
24675192.002024-10-218463Actual
2777924.162024-12-2184212Actual
30514212.002025-03-238465Actual
3455592.252025-06-2384112Actual
18102129.002024-03-238467Actual
25856161.002024-11-208464Actual
1842242.252024-03-2384611Actual
25142276.002024-10-218417Actual
2435123.102024-09-2084211Actual
2648144.382024-11-2084311Actual
2642690.122024-11-2084111Actual
3739799.002025-09-218416Actual
1496870.002023-12-228466Actual
13665134.002023-11-218464Actual
37948105.022025-09-2184611Actual
10321200.002023-08-228414Budget
3854788.002025-10-228416Actual
3325959.272025-05-2384211Actual
3180550.002025-04-228456Actual
1059790.002023-08-228416Budget
2107086.002024-06-238466Actual
513980.002023-03-248446Budget
11865100.002023-09-218446Budget
2144910.332024-06-2384511Actual
28524213.002025-01-218467Actual
214980.002022-12-228428Budget
31037102.892025-03-2384311Actual
34946249.002025-07-228464Actual
13631137.002023-11-218414Actual
188377.002022-12-228466Actual
10925164.002023-08-228417Actual
1490957.002023-12-228446Actual
9264174.002023-07-228464Actual
2955348.002025-02-208456Actual
23108196.002024-08-218417Actual
1733249.702024-02-2184411Actual
33854209.002025-06-238415Actual
3857453.002025-10-228426Actual
4388157.142023-02-218428Actual
8832200.002023-06-248418Budget
12112113.002023-09-218467Actual
29798231.392025-02-208468Actual
2245877.362024-07-2184611Actual
3402783.002025-06-238446Actual
10135100.002023-08-228413Budget
2991196.512025-02-2084311Actual
55530.002022-11-218426Budget
2337639.062024-08-2184311Actual
215418.212024-06-2384112Actual
122480.002022-12-228463Budget
14770102.002023-12-228465Actual
2612200.002023-01-228415Budget
1467794.002023-12-228464Actual
3747892.002025-09-218446Actual
3343320.972025-05-2384212Actual
3224984.802025-04-2284611Actual
2538311.402024-10-2184211Actual
25235317.752024-10-218418Actual
2340347.572024-08-2184411Actual
30421273.002025-03-238464Actual
504350.002023-03-248426Budget
14524252.002023-12-228413Actual
8142155.002023-06-248464Actual
35152114.002025-07-228436Actual
13509294.002023-11-218413Actual
2201564.002024-07-218446Actual
23263131.392024-08-218468Actual
565194.002023-04-238413Actual
3871100.002023-02-218416Budget
1488396.002023-12-228436Actual
256148.212024-10-2184612Actual
17192163.212024-02-218468Actual
1933917.782024-04-2284311Actual
20193279.872024-05-238418Actual
38241326.002025-10-228413Actual
3635460.002025-08-228456Actual
23765151.002024-09-208464Actual
1526611.402023-12-2284211Actual
37304259.002025-09-218415Actual
37126263.002025-09-218463Actual
17926112.002024-03-238436Actual
5650100.002023-04-238413Budget
37594304.002025-09-218417Actual
28644178.362025-01-218468Actual
2603818.002024-11-208426Actual
2807981.002025-01-218473Actual
630942.002023-04-238456Actual
978235.932022-11-218418Actual
8460100.002023-06-248436Budget
25263158.662024-10-218428Actual
850665.002023-06-248446Actual
4261100.002023-02-218467Budget
17730.002022-11-218473Budget
12707189.002023-10-228415Actual
1426412.462023-11-2184211Actual
2998100.002023-01-228466Budget

Generated 2025-12-21 16:41:42.138 UTC