[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 329   

754 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735912.462023-08-1684511Actual
2612200.002022-07-178415Budget
1064541.002023-02-148426Actual
1890233.002023-10-168426Actual
24204270.782024-03-158418Actual
28292118.002024-07-168416Actual
214980.002022-06-168428Budget
743240.002022-11-168456Budget
1630041.192023-07-1784411Actual
20254196.542023-11-168468Actual
25177198.002024-04-158467Actual
30982123.102024-09-1584111Actual
65072.002022-05-168446Actual
29353262.002024-08-158415Actual
2210145.022022-06-168468Actual
122480.002022-06-168463Budget
38687103.002025-04-168466Actual
967236.002023-01-148456Actual
12707189.002023-04-168415Actual
391857.002022-08-168426Actual
11817100.002023-03-168436Budget
22166194.002024-01-148467Actual
289390.002022-07-178446Budget
2093369.002023-12-178416Actual
8880117.752022-12-178428Actual
749180.002022-11-168466Budget
8460100.002022-12-178436Budget
4995103.002022-09-168416Actual
29643329.002024-08-158417Actual
28199229.002024-07-168415Actual
36657178.422025-02-1484111Actual
25821232.002024-05-158414Actual
3455592.252024-12-1684112Actual
3783427.362025-03-1684211Actual
130218.002022-06-168473Actual
23201240.482024-02-148418Actual
5092100.002022-09-168436Budget
2543729.482024-04-1584411Actual
2875773.102024-07-1684311Actual
962470.002023-01-148446Budget
3035884.002024-09-158473Actual
506118.002022-05-168416Actual
4340184.422022-08-168418Actual
2440547.572024-03-1584411Actual
1303968.002023-04-168456Actual
35886141.612025-01-1484613Actual
1727135.002022-06-168436Actual
1176940.002023-03-168426Budget
4915200.002022-09-168465Budget
444780.002022-08-168468Budget
3561615.652025-01-1484511Actual
10985100.002023-02-148467Budget
34235410.182024-12-168418Actual
31512364.002024-10-158414Actual
2305185.002024-02-148466Actual
224180.002022-05-168414Actual
30386326.002024-09-158414Actual
579040.002022-10-168473Budget
24112211.002024-03-158417Actual
452694.002022-09-168413Actual
11439231.002023-03-168414Actual
2340347.572024-02-1484411Actual
25951180.002024-05-158465Actual
38602138.002025-04-168436Actual
10741100.002023-02-148446Budget
26991204.002024-06-158464Actual
26305484.422024-05-158418Actual
3668557.142025-02-1484211Actual
1299299.002023-04-168446Actual
4775153.002022-09-168464Actual
2021100.002022-06-168467Budget
17037196.002023-08-168417Actual
35004297.002025-01-148415Actual
9808192.002023-01-148417Actual
33854209.002024-12-168415Actual
749073.002022-11-168466Actual
4774100.002022-09-168464Budget
4261100.002022-08-168467Budget
24887125.002024-04-158465Actual
513853.002022-09-168446Actual
841150.002022-12-178426Budget
12299110.172023-03-168468Actual
2714086.002024-06-158416Actual
1490200.002022-06-168415Budget
164778.212023-07-1784612Actual
36103.002022-05-168413Actual
16160211.692023-07-178468Actual
9480123.002023-01-148416Actual
38068205.022025-03-1684612Actual
3067949.002024-09-158456Actual
39158113.532025-04-1684112Actual
37034134.592025-02-1484613Actual
20875161.002023-12-178465Actual
2993892.252024-08-1584411Actual
3635460.002025-02-148456Actual
1304060.002023-04-168456Budget
28489404.002024-07-168417Actual
1797831.002023-09-168456Actual
8754148.002022-12-178467Actual
1342990.002023-04-168468Budget
34702152.132024-12-1684213Actual
6215120.002022-10-168436Actual
18102129.002023-09-168467Actual
26245208.002024-05-158467Actual
1336980.002023-04-168428Budget
1489216.002022-06-168415Actual
4916145.002022-09-168465Actual
3627432.002025-02-148426Actual
1086107.142022-05-168468Actual
8083200.002022-12-178414Budget
12050200.002023-03-168417Budget
1993030.002023-11-168426Actual
195115.012023-10-1684212Actual
30177164.412024-08-1584213Actual
17625.002022-05-168473Actual
18067237.002023-09-168417Actual
2254915.652024-01-1484612Actual
174515.012023-08-1684112Actual
12190201.082023-03-168418Actual
3292943.002024-11-158456Actual
13631137.002023-05-168414Actual
15118334.422023-06-168418Actual
1933917.782023-10-1684311Actual
2178485.002024-01-148464Actual
8283100.002022-12-178465Budget
242730.002022-07-178473Budget
31895316.002024-10-158417Actual
1078762.002023-02-148456Actual
2245877.362024-01-1484611Actual
34911403.002025-01-148414Actual
34177184.002024-12-168467Actual
3172535.002024-10-158426Actual
167930.002022-06-168426Budget
38184239.852025-03-1684613Actual
3654100.002022-08-168464Budget
2642690.122024-05-1584111Actual
1482881.002023-06-168416Actual
9868100.002023-01-148467Budget
1801069.002023-09-168466Actual
2546423.102024-04-1584511Actual
7897100.002022-12-178413Budget
1552114.002022-06-168465Actual
894070.002022-12-178468Budget
27550159.272024-06-1584111Actual
164465.012023-07-1784212Actual
38837414.732025-04-168418Actual
9402168.002023-01-148465Actual
2101200.002022-06-168418Budget
10986153.002023-02-148467Actual
8612100.002022-12-178466Actual
2443211.402024-03-1584511Actual
2611177.002022-07-178415Actual
3071275.002024-09-158466Actual
6636117.752022-10-168428Actual
2601153.002024-05-158416Actual
952947.002023-01-148426Actual
2787067.922024-06-1584113Actual
2670179.002022-07-178465Actual
1733249.702023-08-1684411Actual
850770.002022-12-178446Budget
2405555.002024-03-158466Actual
967140.002023-01-148456Budget
2446676.292024-03-1584611Actual
10380100.002023-02-148464Budget
663790.002022-10-168428Budget
33231160.342024-11-1584111Actual
1019470.002023-02-148463Budget
39039115.652025-04-1684411Actual
3747892.002025-03-168446Actual
4262147.002022-08-168467Actual
9344100.002023-01-148415Budget
1544514.592023-06-1684612Actual
524590.002022-09-168466Budget
2615159.002024-05-158466Actual
2269875.002024-02-148473Actual
35507120.972025-01-1484111Actual
3603460.002025-02-148473Actual
3750462.002025-03-168456Actual
3968100.002022-08-168436Budget
1694739.002023-08-168456Actual
3446328.422024-12-1684511Actual
1005670.002023-01-148468Budget
5650100.002022-10-168413Budget
34826191.002025-01-148463Actual
1284990.002023-04-168416Budget
32962115.002024-11-158466Actual
1523868.852023-06-1684111Actual
3871100.002022-08-168416Budget
3592213.002022-08-168414Actual
28022222.002024-07-168463Actual
636890.002022-10-168466Budget
1139130.002023-03-168473Budget
32107149.702024-10-1584111Actual
17566355.002023-09-168413Actual
2399767.002024-03-158446Actual
2288125.002022-07-178413Actual
2666213.532024-05-1584612Actual
1410100.002022-06-168464Budget
12191200.002023-03-168418Budget
3739799.002025-03-168416Actual
8221100.002022-12-178415Budget
1490957.002023-06-168446Actual
626280.002022-10-168446Budget
898119.002022-05-168467Actual
31427180.002024-10-158463Actual
37100.002022-05-168413Budget
8691200.002022-12-178417Budget
1446711.402023-05-1684612Actual
4123124.002022-08-168466Actual
23645151.002024-03-158463Actual
1931213.532023-10-1684211Actual
33584206.522024-11-1584613Actual
18188117.752023-09-168428Actual
4712196.002022-09-168414Actual
3077222.002022-07-178417Actual
22252122.302024-01-148428Actual
23971105.002024-03-158436Actual
669880.002022-10-168468Budget
2541027.362024-04-1584311Actual
2475200.002022-07-178414Budget
1485531.002023-06-168426Actual
1360379.002023-05-168473Actual
1684098.002023-08-168416Actual
3593200.002022-08-168414Budget
1026114.722022-05-168428Actual
9680.002022-05-168463Budget
1251842.002023-04-168473Actual
11500144.002023-03-168464Actual
1064440.002023-02-148426Budget
8362138.002022-12-178416Actual
2296685.002024-02-148436Actual
31037102.892024-09-1584311Actual
22131184.002024-01-148417Actual
36599184.422025-02-148468Actual
2757853.952024-06-1584211Actual
2301860.002024-02-148456Actual
3408578.002024-12-168466Actual
504246.002022-09-168426Actual
2293819.002024-02-148426Actual
20135132.002023-11-168467Actual
4994100.002022-09-168416Budget
10055138.962023-01-148468Actual
3734200.002022-08-168415Budget
27195135.002024-06-158436Actual
1936634.802023-10-1684411Actual
174785.012023-08-1684212Actual
837147.002022-05-168417Actual
33676168.002024-12-168463Actual
850665.002022-12-178446Actual
10694124.002023-02-148436Actual
14735168.002023-06-168415Actual
2242548.632024-01-1484411Actual
279625.002022-07-178426Actual
32459118.802024-10-1584613Actual
2878483.742024-07-1684411Actual
1662688.002023-08-168473Actual
2692986.002024-06-158473Actual
2289100.002022-07-178413Budget
37091396.002025-03-168413Actual
518557.002022-09-168456Actual
3443682.682024-12-1684411Actual
2645439.062024-05-1584211Actual
3177971.002024-10-158446Actual
1559449.002023-07-178473Actual
2538311.402024-04-1584211Actual
2036718.842023-11-1684311Actual
12049164.002023-03-168417Actual
406250.002022-08-168456Budget
25856161.002024-05-158464Actual
1580888.002023-07-178416Actual
29678237.002024-08-158467Actual
18782108.002023-10-168415Actual
401580.002022-08-168446Budget
2148345.442023-12-1784611Actual
803430.002022-12-178473Budget
3405100.002022-08-168413Budget
23108196.002024-02-148417Actual
1117490.002023-02-148468Budget
35387410.182025-01-148418Actual
31392356.002024-10-158413Actual
2991196.512024-08-1584311Actual
604100.002022-05-168436Budget
1594869.002023-07-178466Actual
26366187.452024-05-158468Actual
1387570.002023-05-168436Actual
34354196.512024-12-1684111Actual
1789828.002023-09-168426Actual
13242158.002023-04-168467Actual
167844.002022-06-168426Actual
265359.272024-05-1584511Actual
10135100.002023-02-148413Budget
21282146.542023-12-178468Actual
3458335.872024-12-1684212Actual
915730.002023-01-148473Budget
1390159.002023-05-168446Actual
35415182.902025-01-148428Actual
2724743.002024-06-158456Actual
22726189.002024-02-148414Actual
2603818.002024-05-158426Actual
38153118.802025-03-1684213Actual
13321243.512023-04-168418Actual
20841155.002023-12-178415Actual
346670.002022-08-168463Budget
29798231.392024-08-158468Actual
29083132.832024-07-1684613Actual
3655135.002022-08-168464Actual
2299252.002024-02-148446Actual
69747.002022-05-168456Actual
365147.002022-05-168415Actual
18724120.002023-10-168464Actual
36565191.992025-02-148428Actual
326780.002022-07-178428Budget
163094.002022-06-168416Actual
14176145.022023-05-168468Actual
130330.002022-06-168473Budget
3331360.332024-11-1584411Actual
2474257.002022-07-178414Actual
13725182.002023-05-168415Actual
65190.002022-05-168446Budget
3800673.102025-03-1684112Actual
3791200.002022-08-168465Budget
2881119.912024-07-1684511Actual
28903105.022024-07-1684112Actual
1019580.002023-02-148463Actual
6263101.002022-10-168446Actual
3582671.432025-01-1484113Actual
30890179.872024-09-158428Actual
19599288.002023-11-168413Actual
1493550.002023-06-168456Actual
255557.142024-04-1584112Actual
366200.002022-05-168415Budget
37628271.002025-03-168467Actual
33641293.002024-12-168413Actual
9401100.002023-01-148465Budget
31218162.462024-09-1584612Actual
37537104.002025-03-168466Actual
4448131.392022-08-168468Actual
4527100.002022-09-168413Budget
3870110.002022-08-168416Actual
571370.002022-10-168463Budget
3118436.932024-09-1584212Actual
28702165.662024-07-1684111Actual
20193279.872023-11-168418Actual
10460200.002023-02-148415Budget
36189174.002025-02-148465Actual
34497149.702024-12-1684611Actual
11252100.002023-03-168413Budget
2332156.082024-02-1484111Actual
551090.002022-09-168428Budget
31929280.002024-10-158467Actual
3632876.002025-02-148446Actual
738477.002022-11-168446Actual
31303132.832024-09-1584213Actual
743133.002022-11-168456Actual
17720120.002023-09-168464Actual
2346356.082024-02-1484611Actual
565194.002022-10-168413Actual
1689590.002023-08-168436Actual
39220189.062025-04-1684612Actual
3733147.002022-08-168415Actual
1244070.002023-04-168463Budget
17072142.002023-08-168467Actual
205403.952023-11-1684212Actual
37888107.142025-03-1684411Actual
38865149.572025-04-168428Actual
10740105.002023-02-148446Actual
7337100.002022-11-168436Budget
9204220.002023-01-148414Actual
401491.002022-08-168446Actual
466436.002022-09-168473Actual
1027230.002023-02-148473Budget
28347146.002024-07-168436Actual
6777137.002022-11-168413Actual
37126263.002025-03-168463Actual
15146126.842023-06-168428Actual
19718158.002023-11-168414Actual
738570.002022-11-168446Budget
32307109.272024-10-1584112Actual
12378107.002023-04-168413Actual
2034020.972023-11-1684211Actual
36917131.612025-02-1484612Actual
438990.002022-08-168428Budget
23765151.002024-03-158464Actual
3219200.002022-07-178418Budget
2157413.532023-12-1784612Actual
2662812.462024-05-1584112Actual
7241100.002022-11-168416Budget
3488379.002025-01-148473Actual
15537162.002023-07-178463Actual
1084790.002023-02-148466Budget
16569180.002023-08-168463Actual
3517869.002025-01-148446Actual
7022142.002022-11-168464Actual
1833433.742023-09-1684311Actual
3564995.442025-01-1484611Actual
962568.002023-01-148446Actual
154127.142023-06-1684112Actual
33552127.572024-11-1584213Actual
10134105.002023-02-148413Actual
34946249.002025-01-148464Actual
37246288.002025-03-168464Actual
26333198.052024-05-158428Actual
683680.002022-11-168463Budget
6776100.002022-11-168413Budget
1488396.002023-06-168436Actual
2031276.292023-11-1684111Actual
27693111.402024-06-1584611Actual
3325959.272024-11-1584211Actual
2998100.002022-07-178466Budget
37002164.412025-02-1484213Actual
30209134.592024-08-1584613Actual
55530.002022-05-168426Budget
2579357.002024-05-158473Actual
1827961.402023-09-1684111Actual
1851314.592023-09-1684612Actual
28582492.002024-07-168418Actual
6040142.002022-10-168465Actual
38779222.002025-04-168467Actual
23610278.002024-03-158413Actual
26872252.002024-06-158463Actual
2479486.002024-04-158464Actual
2022128.002022-06-168467Actual
1526611.402023-06-1684211Actual
354540.002022-08-168473Budget
234963.002022-07-178463Actual
5838200.002022-10-168414Budget
795678.002022-12-178463Actual
26747208.272024-05-1584213Actual
2473236.002024-04-158473Actual
205137.142023-11-1684112Actual
28524213.002024-07-168467Actual
7629100.002022-11-168467Budget
9265200.002023-01-148464Budget
1139018.002023-03-168473Actual
177590.002022-06-168446Budget
225200.002022-05-168414Budget
571273.002022-10-168463Actual
17730.002022-05-168473Budget
2100219.272022-06-168418Actual
10518123.002023-02-148465Actual
285145.002022-05-168464Actual
907880.002023-01-148463Budget
2944696.002024-08-158416Actual
3509784.002025-01-148416Actual
22224251.092024-01-148418Actual
21842168.002024-01-148415Actual
16654222.002023-08-168414Actual
3326140.482022-07-178468Actual
1535467.782023-06-1684611Actual
9018110.002023-01-148413Actual
5899100.002022-10-168464Budget
1882100.002022-06-168466Budget
26210270.002024-05-158417Actual
75794.002022-05-168466Actual
1895647.002023-10-168446Actual
1842242.252023-09-1684611Actual
10925164.002023-02-148417Actual
2923282.002024-08-158473Actual
28234220.002024-07-168465Actual
458670.002022-09-168463Budget
1962200.002022-06-168417Budget
33053236.002024-11-158467Actual
245512.892024-03-1584212Actual
3213573.102024-10-1584211Actual
3901263.532025-04-1684311Actual
2749100.002022-07-178416Budget
29175182.002024-08-158463Actual
1730530.552023-08-1684311Actual
795780.002022-12-178463Budget
803527.002022-12-178473Actual
1995897.002023-11-168436Actual
1998461.002023-11-168446Actual
8753100.002022-12-178467Budget
30804240.002024-09-158467Actual
14558204.002023-06-168463Actual
12769108.002023-04-168465Actual
17813144.002023-09-168465Actual
1431831.612023-05-1684411Actual
15750143.002023-07-178465Actual
1172190.002023-03-168416Budget
32015226.842024-10-158428Actual
9867121.002023-01-148467Actual
3078200.002022-07-178417Budget
557180.002022-09-168468Budget
781895.022022-11-168468Actual
5463100.002022-09-168418Budget
28107444.002024-07-168414Actual
3520444.002025-01-148456Actual
19633182.002023-11-168463Actual
7569240.002022-11-168417Actual
7161135.002022-11-168465Actual
1284891.002023-04-168416Actual
603112.002022-05-168436Actual
2532100.002022-07-178464Budget
2107086.002023-12-178466Actual
30924281.392024-09-158468Actual
2999116.002022-07-178466Actual
897100.002022-05-168467Budget
4388157.142022-08-168428Actual
28644178.362024-07-168468Actual
274897.002022-07-178416Actual
2343013.532024-02-1484511Actual
22819145.002024-02-148415Actual
36444367.002025-02-148417Actual
18221182.902023-09-168468Actual
2839960.002024-07-168456Actual
616750.002022-10-168426Budget
2139550.762023-12-1784311Actual
18160246.542023-09-168418Actual
3397336.002024-12-168426Actual
38957134.802025-04-1684111Actual
3216279.482024-10-1584311Actual
39100132.682025-04-1684611Actual
19164396.542023-10-168418Actual
1167100.002022-06-168413Budget
3791513.532025-03-1684511Actual
38454215.002025-04-168415Actual
3718380.002025-03-168473Actual
195429.272023-10-1684612Actual
34617174.172024-12-1684612Actual
1244166.002023-04-168463Actual
177483.002022-06-168446Actual
102780.002022-05-168428Budget
16126132.902023-07-178428Actual
16747160.002023-08-168415Actual
39338190.732025-04-1684613Actual
14524252.002023-06-168413Actual
513980.002022-09-168446Budget
25263158.662024-04-158428Actual
32822127.002024-11-158416Actual
1632712.462023-07-1784511Actual
3865467.002025-04-168456Actual
28141201.002024-07-168464Actual
2201564.002024-01-148446Actual
7630169.002022-11-168467Actual
6119100.002022-10-168416Budget
524499.002022-09-168466Actual
6963180.002022-11-168414Actual
32608107.002024-11-158473Actual
22853108.002024-02-148465Actual
31335136.342024-09-1584613Actual
426116.002022-05-168465Actual
24146158.002024-03-158467Actual
20221146.542023-11-168428Actual
27372223.002024-06-158467Actual
9019100.002023-01-148413Budget
3906613.532025-04-1684511Actual
36096241.002025-02-148464Actual
2716739.002024-06-158426Actual
616645.002022-10-168426Actual
34263245.032024-12-168428Actual
28610193.512024-07-168428Actual
6588220.782022-10-168418Actual
20628333.002023-12-178413Actual
255826.082024-04-1584212Actual
27430357.152024-06-158418Actual
6697132.902022-10-168468Actual
354436.002022-08-168473Actual
3673975.232025-02-1484411Actual
26957309.002024-06-158414Actual
16005218.002023-07-178417Actual
21248176.842023-12-178428Actual
1901483.002023-10-168466Actual
11818117.002023-03-168436Actual
406149.002022-08-168456Actual
3059953.002024-09-158426Actual
37686385.942025-03-168418Actual
36154275.002025-02-148415Actual
289291.002022-07-178446Actual
32516293.002024-11-158413Actual
3854788.002025-04-168416Actual
32764250.002024-11-158465Actual
1429145.442023-05-1684311Actual
11438200.002023-03-168414Budget
1795248.002023-09-168446Actual
1727823.102023-08-1684211Actual
10517100.002023-02-148465Budget
2609248.002024-05-158446Actual
21162153.002023-12-178467Actual
18605174.002023-10-168463Actual
2955348.002024-08-158456Actual
37806114.592025-03-1684111Actual
1078860.002023-02-148456Budget
24265211.692024-03-158468Actual
2777924.162024-06-1584212Actual
509198.002022-09-168436Actual
2148134.422022-06-168428Actual
16040198.002023-07-178467Actual
12770100.002023-04-168465Budget
25000109.002024-04-158436Actual
5324142.002022-09-168417Actual
915621.002023-01-148473Actual
215418.212023-12-1784112Actual
2101469.002023-12-178446Actual
7023200.002022-11-168464Budget
30092150.762024-08-1584612Actual
5384100.002022-09-168467Budget
4202200.002022-08-168417Budget
2039443.312023-11-1684411Actual
37304259.002025-03-168415Actual
3812697.742025-03-1684113Actual
2136829.482023-12-1784211Actual
2606690.002024-05-158436Actual
8832200.002022-12-178418Budget
3556276.292025-01-1484311Actual
10846103.002023-02-148466Actual
3558972.042025-01-1484411Actual
11720108.002023-03-168416Actual
7570200.002022-11-168417Budget
756100.002022-05-168466Budget
17926112.002023-09-168436Actual
979200.002022-05-168418Budget
20783125.002023-12-178464Actual
12945107.002023-04-168436Actual
1166129.002022-06-168413Actual
1461538.002023-06-168473Actual
2291177.002024-02-148416Actual
3573550.762025-01-1484212Actual
17778110.002023-09-168415Actual
579136.002022-10-168473Actual
37714272.302025-03-168428Actual
32636448.002024-11-158414Actual
9807200.002023-01-148417Budget
5323200.002022-09-168417Budget
1830712.462023-09-1684211Actual
12946100.002023-04-168436Budget
35449216.242025-01-148468Actual
4713200.002022-09-168414Budget
21220346.542023-12-178418Actual
907974.002023-01-148463Actual
28965129.482024-07-1684612Actual
23229135.932024-02-148428Actual
108590.002022-05-168468Budget
1176862.002023-03-168426Actual
1230090.002023-03-168468Budget
27049241.002024-06-158415Actual
6447200.002022-10-168417Budget
21750165.002024-01-148414Actual
3671276.292025-02-1484311Actual
279730.002022-07-178426Budget
14770102.002023-06-168465Actual
36479249.002025-02-148467Actual
2884582.682024-07-1684611Actual
32049213.212024-10-158468Actual
3221631.612024-10-1584511Actual
27337272.002024-06-158417Actual
691529.002022-11-168473Actual
691430.002022-11-168473Budget
855440.002022-12-178456Budget
13665134.002023-05-168464Actual
3898563.532025-04-1684211Actual
6216100.002022-10-168436Budget
14114301.092023-05-168418Actual
1631100.002022-06-168416Budget
775790.002022-11-168428Budget
1131377.002023-03-168463Actual
20663196.002023-12-178463Actual
1186474.002023-03-168446Actual
2650840.122024-05-1584411Actual
27897204.762024-06-1584213Actual
22641168.002024-02-148463Actual
12628100.002023-04-168464Budget
38744355.002025-04-168417Actual
3688420.972025-02-1484212Actual
2837378.002024-07-168446Actual
1942657.142023-10-1684611Actual
13320200.002023-04-168418Budget
2873043.312024-07-1684211Actual
10459156.002023-02-148415Actual
1686724.002023-08-168426Actual
3148477.002024-10-158473Actual
2611843.002024-05-158456Actual
22285145.022024-01-148468Actual
611894.002022-10-168416Actual
27987350.002024-07-168413Actual
7708200.002022-11-168418Budget
3857453.002025-04-168426Actual
3918650.762025-04-1684212Actual
2893122.042024-07-1684212Actual
37861102.892025-03-1684311Actual
15622155.002023-07-178414Actual
728950.002022-11-168426Budget
972980.002023-01-148466Budget
37948105.022025-03-1684611Actual
7240118.002022-11-168416Actual
1310187.002023-04-168466Actual
25297166.242024-04-158468Actual
27082162.002024-06-158465Actual
2845130.002022-07-178436Actual
25699240.002024-05-158413Actual
1583517.002023-07-178426Actual
18817165.002023-10-168465Actual
29856165.662024-08-1584111Actual
182138.002022-06-168456Actual
19192160.182023-10-168428Actual
26780141.612024-05-1584613Actual
17601202.002023-09-168463Actual
1591549.002023-07-178456Actual
13179148.002023-04-168417Actual
35943252.002025-02-148413Actual
1928468.852023-10-1684111Actual
29764176.842024-08-158428Actual
1739372.042023-08-1684611Actual
3405351.002024-12-168456Actual
30572112.002024-09-158416Actual
2846100.002022-07-178436Budget
781770.002022-11-168468Budget
9577117.002023-01-148436Actual
3404113.002022-08-168413Actual
1765835.002023-09-168473Actual
1392743.002023-05-168456Actual
8284116.002022-12-178465Actual
20748218.002023-12-178414Actual
13368128.362023-04-168428Actual
3218269.272022-07-178418Actual
978235.932022-05-168418Actual
630942.002022-10-168456Actual
21631268.002024-01-148413Actual
35768205.022025-01-1484612Actual
2508581.002024-04-158466Actual
3745299.002025-03-168436Actual
33946116.002024-12-168416Actual
23263131.392024-02-148468Actual
12567200.002023-04-168414Budget
1698088.002023-08-168466Actual
293951.002022-07-178456Actual
38361395.002025-04-168414Actual
1961160.002022-06-168417Actual
507100.002022-05-168416Budget
2134053.952023-12-1784111Actual
3340590.122024-11-1584112Actual
4854200.002022-09-168415Budget
245247.142024-03-1584112Actual
35707122.042025-01-1484112Actual
13430172.302023-04-168468Actual
32877109.002024-11-158436Actual
4853190.002022-09-168415Actual
5898115.002022-10-168464Actual
19106234.002023-10-168467Actual
38489259.002025-04-168465Actual
33888239.002024-12-168465Actual
3512439.002025-01-148426Actual
19071233.002023-10-168417Actual
1384725.002023-05-168426Actual
458762.002022-09-168463Actual
2549760.332024-04-1584611Actual
3373363.002024-12-168473Actual
3127678.452024-09-1584113Actual
9994179.872023-01-148428Actual
23143232.002024-02-148467Actual
31098107.142024-09-1584611Actual
11642100.002023-03-168465Budget
69850.002022-05-168456Budget
2765940.122024-06-1584511Actual

Generated 2025-06-15 23:07:48.846 UTC