[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37100.002022-11-218413Budget
162469.272024-01-2284211Actual
579136.002023-04-238473Actual
32341153.952025-04-2284612Actual
18160246.542024-03-238418Actual
164465.012024-01-2284212Actual
39338190.732025-10-2284613Actual
1488396.002023-12-228436Actual
425100.002022-11-218465Budget
3373363.002025-06-238473Actual
565194.002023-04-238413Actual
32877109.002025-05-238436Actual
1526611.402023-12-2284211Actual
35329254.002025-07-228467Actual
2672064.412024-11-2084113Actual
38865149.572025-10-228428Actual
8221100.002023-06-248415Budget
18817165.002024-04-228465Actual
2837378.002025-01-218446Actual
27458288.972024-12-218428Actual
2139550.762024-06-2384311Actual
506118.002022-11-218416Actual
1086107.142022-11-218468Actual
12993100.002023-10-228446Budget
25142276.002024-10-218417Actual
915621.002023-07-228473Actual
3101036.932025-03-2384211Actual
2843299.002025-01-218466Actual
4994100.002023-03-248416Budget
38454215.002025-10-228415Actual
3673975.232025-08-2284411Actual
5511135.932023-03-248428Actual
108590.002022-11-218468Budget
32822127.002025-05-238416Actual
37126263.002025-09-218463Actual
2355311.402024-08-2184612Actual
28234220.002025-01-218465Actual
28582492.002025-01-218418Actual
38957134.802025-10-2284111Actual
3290386.002025-05-238446Actual
36657178.422025-08-2284111Actual
3742432.002025-09-218426Actual
1591549.002024-01-228456Actual
22606309.002024-08-218413Actual
28141201.002025-01-218464Actual
20135132.002024-05-238467Actual
3402783.002025-06-238446Actual
4123124.002023-02-218466Actual
29083132.832025-01-2184613Actual
3592213.002023-02-218414Actual
33946116.002025-06-238416Actual
25734181.002024-11-208463Actual
16126132.902024-01-228428Actual
743133.002023-05-248456Actual
1005670.002023-07-228468Budget
28489404.002025-01-218417Actual
1382097.002023-11-218416Actual
32516293.002025-05-238413Actual
2337639.062024-08-2184311Actual
11253140.002023-09-218413Actual
626280.002023-04-238446Budget
7569240.002023-05-248417Actual
10926200.002023-08-228417Budget
1299299.002023-10-228446Actual
3509784.002025-07-228416Actual
37034134.592025-08-2284613Actual
17778110.002024-03-238415Actual
23201240.482024-08-218418Actual
23730195.002024-09-208414Actual
3792185.002023-02-218465Actual
9481100.002023-07-228416Budget
8612100.002023-06-248466Actual
4853190.002023-03-248415Actual
38779222.002025-10-228467Actual
182250.002022-12-228456Budget
31547206.002025-04-228464Actual
1289736.002023-10-228426Actual
8362138.002023-06-248416Actual
13241100.002023-10-228467Budget
9807200.002023-07-228417Budget
38184239.852025-09-2184613Actual
8284116.002023-06-248465Actual
265359.272024-11-2084511Actual
122592.002022-12-228463Actual
2237130.552024-07-2184211Actual
25856161.002024-11-208464Actual
2142247.572024-06-2384411Actual
2254915.652024-07-2184612Actual
2988436.932025-02-2084211Actual
366200.002022-11-218415Budget
3750462.002025-09-218456Actual
7570200.002023-05-248417Budget
5383118.002023-03-248467Actual
458670.002023-03-248463Budget
1396076.002023-11-218466Actual
2157413.532024-06-2384612Actual
225165.012024-07-2184112Actual
2021100.002022-12-228467Budget
36599184.422025-08-228468Actual
2606690.002024-11-208436Actual
35886141.612025-07-2284613Actual
2508581.002024-10-218466Actual
9577117.002023-07-228436Actual
34791323.002025-07-228413Actual
27812189.062024-12-2184612Actual
12378107.002023-10-228413Actual
2955348.002025-02-208456Actual
9480123.002023-07-228416Actual
518650.002023-03-248456Budget
35039162.002025-07-228465Actual
13509294.002023-11-218413Actual
683680.002023-05-248463Budget
691529.002023-05-248473Actual
12628100.002023-10-228464Budget
27372223.002024-12-218467Actual
36444367.002025-08-228417Actual
8283100.002023-06-248465Budget
915730.002023-07-228473Budget
17130264.722024-02-218418Actual
35152114.002025-07-228436Actual
1131377.002023-09-218463Actual
2370236.002024-09-208473Actual
3005823.102025-02-2084212Actual
34001123.002025-06-238436Actual
2234373.102024-07-2184111Actual
1631100.002022-12-228416Budget
293951.002023-01-228456Actual
17625.002022-11-218473Actual
1836133.742024-03-2384411Actual
3065360.002025-03-238446Actual
2039443.312024-05-2384411Actual
2993892.252025-02-2084411Actual
1027230.002023-08-228473Budget
13321243.512023-10-228418Actual
2603818.002024-11-208426Actual
1580888.002024-01-228416Actual
36479249.002025-08-228467Actual
2612200.002023-01-228415Budget
6776100.002023-05-248413Budget
26957309.002024-12-218414Actual
5463100.002023-03-248418Budget
907880.002023-07-228463Budget
2036718.842024-05-2384311Actual
12769108.002023-10-228465Actual
12567200.002023-10-228414Budget
27337272.002024-12-218417Actual
55440.002022-11-218426Actual
16782164.002024-02-218465Actual
37806114.592025-09-2184111Actual
1535467.782023-12-2284611Actual
10380100.002023-08-228464Budget
12566193.002023-10-228414Actual
11173132.902023-08-228468Actual
55530.002022-11-218426Budget
154127.142023-12-2284112Actual
2787067.922024-12-2184113Actual
1342990.002023-10-228468Budget
12629156.002023-10-228464Actual
1489216.002022-12-228415Actual
18782108.002024-04-228415Actual
39220189.062025-10-2284612Actual
2494562.002024-10-218416Actual
3800673.102025-09-2184112Actual
18221182.902024-03-238468Actual
2757853.952024-12-2184211Actual
289390.002023-01-228446Budget
2291177.002024-08-218416Actual
1689590.002024-02-218436Actual
2100219.272022-12-228418Actual
669880.002023-04-238468Budget
36096241.002025-08-228464Actual
524499.002023-03-248466Actual
2148134.422022-12-228428Actual
10134105.002023-08-228413Actual
1684098.002024-02-218416Actual
1961160.002022-12-228417Actual
6509161.002023-04-238467Actual
2343013.532024-08-2184511Actual
38837414.732025-10-228418Actual
18188117.752024-03-238428Actual
1026114.722022-11-218428Actual
11439231.002023-09-218414Actual
21127160.002024-06-238417Actual
2839960.002025-01-218456Actual
1962200.002022-12-228417Budget
332590.002023-01-228468Budget
65190.002022-11-218446Budget
27605115.652024-12-2184311Actual
2391699.002024-09-208416Actual
2601153.002024-11-208416Actual
1411139.002022-12-228464Actual
30177164.412025-02-2084213Actual
102780.002022-11-218428Budget
31156105.022025-03-2384112Actual
2432352.892024-09-2084111Actual
2958684.002025-02-208466Actual
22131184.002024-07-218417Actual
3440985.872025-06-2384311Actual
6588220.782023-04-238418Actual
1084790.002023-08-228466Budget
518557.002023-03-248456Actual
8460100.002023-06-248436Budget
1529328.422023-12-2284311Actual
2474257.002023-01-228414Actual
1490957.002023-12-228446Actual
466540.002023-03-248473Budget
11641164.002023-09-218465Actual
75794.002022-11-218466Actual
28107444.002025-01-218414Actual
12111100.002023-09-218467Budget
19164396.542024-04-228418Actual
1544514.592023-12-2284612Actual
256148.212024-10-2184612Actual
795678.002023-06-248463Actual
21665204.002024-07-218463Actual
2402357.002024-09-208456Actual
2101200.002022-12-228418Budget
26366187.452024-11-208468Actual
1998461.002024-05-238446Actual
3967124.002023-02-218436Actual
3512439.002025-07-228426Actual
1284891.002023-10-228416Actual
17686147.002024-03-238414Actual
2093369.002024-06-238416Actual
29501136.002025-02-208436Actual
12191200.002023-09-218418Budget
35004297.002025-07-228415Actual
14176145.022023-11-218468Actual
10846103.002023-08-228466Actual
749180.002023-05-248466Budget
9265200.002023-07-228464Budget
9204220.002023-07-228414Actual
3739799.002025-09-218416Actual
3397336.002025-06-238426Actual
12946100.002023-10-228436Budget
2136829.482024-06-2384211Actual
1765835.002024-03-238473Actual
13544217.002023-11-218463Actual
1186474.002023-09-218446Actual
33467141.192025-05-2384612Actual
2004369.002024-05-238466Actual
2405555.002024-09-208466Actual
603112.002022-11-218436Actual
10694124.002023-08-228436Actual
1251930.002023-10-228473Budget
10985100.002023-08-228467Budget
630942.002023-04-238456Actual
215418.212024-06-2384112Actual
21842168.002024-07-218415Actual
38744355.002025-10-228417Actual
907974.002023-07-228463Actual
683793.002023-05-248463Actual
3523787.002025-07-228466Actual
234963.002023-01-228463Actual
37861102.892025-09-2184311Actual
1467794.002023-12-228464Actual
3177971.002025-04-228446Actual
3328665.652025-05-2384311Actual
3292943.002025-05-238456Actual
188377.002022-12-228466Actual
604100.002022-11-218436Budget
1795248.002024-03-238446Actual
1392743.002023-11-218456Actual
24204270.782024-09-208418Actual
4340184.422023-02-218418Actual
11818117.002023-09-218436Actual
3443682.682025-06-2384411Actual
28292118.002025-01-218416Actual
255557.142024-10-2184112Actual
2293819.002024-08-218426Actual
4388157.142023-02-218428Actual
36062433.002025-08-228414Actual
33139172.302025-05-238428Actual
3517869.002025-07-228446Actual
11438200.002023-09-218414Budget
34946249.002025-07-228464Actual
31392356.002025-04-228413Actual
9264174.002023-07-228464Actual
3655135.002023-02-218464Actual
21220346.542024-06-238418Actual
728856.002023-05-248426Actual
10055138.962023-07-228468Actual
1797831.002024-03-238456Actual
10518123.002023-08-228465Actual
3803419.912025-09-2184212Actual
23143232.002024-08-218467Actual
36302125.002025-08-228436Actual
1223880.002023-09-218428Budget
3791513.532025-09-2184511Actual
32636448.002025-05-238414Actual
4916145.002023-03-248465Actual
18570380.002024-04-228413Actual
38602138.002025-10-228436Actual
11113128.362023-08-228428Actual
1842242.252024-03-2384611Actual
36537496.542025-08-228418Actual
27897204.762024-12-2184213Actual
23263131.392024-08-218468Actual
5898115.002023-04-238464Actual
2210145.022022-12-228468Actual
25177198.002024-10-218467Actual
37211424.002025-09-218414Actual
426116.002022-11-218465Actual
2045541.192024-05-2384611Actual
2193464.002024-07-218416Actual
3488379.002025-07-228473Actual
3745299.002025-09-218436Actual
1059790.002023-08-228416Budget
25951180.002024-11-208465Actual
5650100.002023-04-238413Budget
2611177.002023-01-228415Actual
3871100.002023-02-218416Budget
2893122.042025-01-2184212Actual
3404113.002023-02-218413Actual
3898563.532025-10-2284211Actual
34911403.002025-07-228414Actual
33053236.002025-05-238467Actual
38899195.022025-10-228468Actual
214980.002022-12-228428Budget
2543729.482024-10-2184411Actual
781895.022023-05-248468Actual
36247135.002025-08-228416Actual
3556276.292025-07-2284311Actual
34826191.002025-07-228463Actual
20748218.002024-06-238414Actual
6963180.002023-05-248414Actual
2098899.002024-06-238436Actual
11065200.002023-08-228418Budget
1789828.002024-03-238426Actual
31929280.002025-04-228467Actual
35943252.002025-08-228413Actual
30266373.002025-03-238413Actual
294050.002023-01-228456Budget
130330.002022-12-228473Budget
7101130.002023-05-248415Actual
3520444.002025-07-228456Actual
893991.992023-06-248468Actual
3632876.002025-08-228446Actual
12190201.082023-09-218418Actual
26245208.002024-11-208467Actual
15657125.002024-01-228464Actual
34675134.592025-06-2384113Actual
1866241.002024-04-228473Actual
8222160.002023-06-248415Actual
3331360.332025-05-2384411Actual
897100.002022-11-218467Budget
2532100.002023-01-228464Budget
3035884.002025-03-238473Actual
13320200.002023-10-228418Budget
5839242.002023-04-238414Actual
1698088.002024-02-218466Actual
401580.002023-02-218446Budget
1739372.042024-02-2184611Actual
354540.002023-02-218473Budget
15715125.002024-01-228415Actual
1727135.002022-12-228436Actual
557180.002023-03-248468Budget
4995103.002023-03-248416Actual
1893094.002024-04-228436Actual
11580182.002023-09-218415Actual
1350180.002022-12-228414Actual
2299252.002024-08-218446Actual
29972102.892025-02-2084611Actual
1166129.002022-12-228413Actual
11720108.002023-09-218416Actual
30862542.002025-03-238418Actual
69850.002022-11-218456Budget
2340347.572024-08-2184411Actual
20628333.002024-06-238413Actual
28022222.002025-01-218463Actual
2692986.002024-12-218473Actual
21989111.002024-07-218436Actual
30890179.872025-03-238428Actual
507100.002022-11-218416Budget
743240.002023-05-248456Budget
1197090.002023-09-218466Budget
1931213.532024-04-2284211Actual
2873043.312025-01-2184211Actual
1830712.462024-03-2384211Actual
14770102.002023-12-228465Actual
406149.002023-02-218456Actual
26333198.052024-11-208428Actual
1594869.002024-01-228466Actual
11865100.002023-09-218446Budget
1310090.002023-10-228466Budget
11579200.002023-09-218415Budget
31640231.002025-04-228465Actual
3325959.272025-05-2384211Actual
636890.002023-04-238466Budget
26305484.422024-11-208418Actual
36917131.612025-08-2284612Actual
3224984.802025-04-2284611Actual
2475200.002023-01-228414Budget
1848010.332024-03-2384112Actual
224180.002022-11-218414Actual
20841155.002024-06-238415Actual
3219200.002023-01-228418Budget
2104051.002024-06-238456Actual
1630041.192024-01-2284411Actual
1928468.852024-04-2284111Actual
9792.002022-11-218463Actual
841150.002023-06-248426Budget
2446676.292024-09-2084611Actual
2831929.002025-01-218426Actual
37686385.942025-09-218418Actual
39278106.522025-10-2284113Actual
2884582.682025-01-2184611Actual
20663196.002024-06-238463Actual
1559449.002024-01-228473Actual
2579357.002024-11-208473Actual
35977205.002025-08-228463Actual
20875161.002024-06-238465Actual
513853.002023-03-248446Actual
4448131.392023-02-218468Actual
26780141.612024-11-2084613Actual
33173219.272025-05-238468Actual
1351200.002022-12-228414Budget
3340590.122025-05-2384112Actual
7337100.002023-05-248436Budget
17192163.212024-02-218468Actual
34177184.002025-06-238467Actual
130218.002022-12-228473Actual
855362.002023-06-248456Actual
30386326.002025-03-238414Actual
7102100.002023-05-248415Budget
2497218.002024-10-218426Actual
1390159.002023-11-218446Actual
9946200.002023-07-228418Budget
225200.002022-11-218414Budget
9401100.002023-07-228465Budget
9808192.002023-07-228417Actual
2878483.742025-01-2184411Actual
10321200.002023-08-228414Budget
12708200.002023-10-228415Budget
1304060.002023-10-228456Budget
14019162.002023-11-218417Actual
11064251.092023-08-228418Actual
11500144.002023-09-218464Actual
2301860.002024-08-218456Actual
24852122.002024-10-218415Actual
1895647.002024-04-228446Actual
25000109.002024-10-218436Actual
3077222.002023-01-228417Actual
33854209.002025-06-238415Actual
29643329.002025-02-208417Actual
29140360.002025-02-208413Actual
20100224.002024-05-238417Actual
1636136.932024-01-2284611Actual
1310187.002023-10-228466Actual
406250.002023-02-218456Budget
14114301.092023-11-218418Actual
4854200.002023-03-248415Budget
10460200.002023-08-228415Budget
32107149.702025-04-2284111Actual
571273.002023-04-238463Actual
2724743.002024-12-218456Actual
22761101.002024-08-218464Actual
235219.272024-08-2184112Actual
15537162.002024-01-228463Actual
33888239.002025-06-238465Actual
4341100.002023-02-218418Budget
2022128.002022-12-228467Actual
2479486.002024-10-218464Actual
23858143.002024-09-208465Actual
30092150.762025-02-2084612Actual
174785.012024-02-2184212Actual
23229135.932024-08-218428Actual
9867121.002023-07-228467Actual
888190.002023-06-248428Budget
1027332.002023-08-228473Actual
4774100.002023-03-248464Budget
9344100.002023-07-228415Budget
3857453.002025-10-228426Actual
1725064.592024-02-2184111Actual
979200.002022-11-218418Budget
2196127.002024-07-218426Actual
27430357.152024-12-218418Actual
39100132.682025-10-2284611Actual
17730.002022-11-218473Budget
2845130.002023-01-228436Actual
2846100.002023-01-228436Budget
14558204.002023-12-228463Actual
31512364.002025-04-228414Actual
1801069.002024-03-238466Actual
29856165.662025-02-2084111Actual
438990.002023-02-218428Budget
2394315.002024-09-208426Actual
16654222.002024-02-218414Actual
8082218.002023-06-248414Actual
1284990.002023-10-228416Budget
29388189.002025-02-208465Actual
35415182.902025-07-228428Actual
38687103.002025-10-228466Actual
28610193.512025-01-218428Actual
36565191.992025-08-228428Actual
13180200.002023-10-228417Budget
1376097.002023-11-218465Actual
24112211.002024-09-208417Actual
962568.002023-07-228446Actual
962470.002023-07-228446Budget
2546423.102024-10-2184511Actual
22726189.002024-08-218414Actual
781770.002023-05-248468Budget
412290.002023-02-218466Budget
34296193.512025-06-238468Actual
571370.002023-04-238463Budget
3221631.612025-04-2284511Actual
13725182.002023-11-218415Actual
35387410.182025-07-228418Actual
19633182.002024-05-238463Actual
3627432.002025-08-228426Actual
31037102.892025-03-2384311Actual
163094.002022-12-228416Actual
30924281.392025-03-238468Actual
12050200.002023-09-218417Budget
6215120.002023-04-238436Actual
39305210.032025-10-2284213Actual
1730530.552024-02-2184311Actual
34235410.182025-06-238418Actual
7022142.002023-05-248464Actual
837147.002022-11-218417Actual
30421273.002025-03-238464Actual
1410100.002022-12-228464Budget
11501100.002023-09-218464Budget
3059953.002025-03-238426Actual
32015226.842025-04-228428Actual
32049213.212025-04-228468Actual
1064440.002023-08-228426Budget
3266102.602023-01-228428Actual
3734200.002023-02-218415Budget
616750.002023-04-238426Budget
1882100.002022-12-228466Budget
30030103.952025-02-2084112Actual
8143200.002023-06-248464Budget
3582671.432025-07-2284113Actual
3071275.002025-03-238466Actual
19106234.002024-04-228467Actual
27930211.782024-12-2184613Actual
1223984.422023-09-218428Actual
3216279.482025-04-2284311Actual
3553570.972025-07-2284211Actual
32551177.002025-05-238463Actual
2549760.332024-10-2184611Actual
611894.002023-04-238416Actual
30804240.002025-03-238467Actual
16098305.632024-01-228418Actual
6040142.002023-04-238465Actual
14142117.752023-11-218428Actual
1244166.002023-10-228463Actual
3668557.142025-08-2284211Actual
738477.002023-05-248446Actual
3747892.002025-09-218446Actual
1490200.002022-12-228415Budget
33641293.002025-06-238413Actual
32962115.002025-05-238466Actual
17158107.142024-02-218428Actual
3679882.682025-08-2284611Actual
30514212.002025-03-238465Actual
35294307.002025-07-228417Actual
28524213.002025-01-218467Actual
8459120.002023-06-248436Actual
5572123.812023-03-248468Actual
16747160.002024-02-218415Actual
22853108.002024-08-218465Actual
15863102.002024-01-228436Actual
2399767.002024-09-208446Actual
365147.002022-11-218415Actual
972980.002023-07-228466Budget
17813144.002024-03-238465Actual
1939326.292024-04-2284511Actual
2204139.002024-07-218456Actual
27751116.722024-12-2184112Actual
3593200.002023-02-218414Budget
5978200.002023-04-238415Budget
1485531.002023-12-228426Actual
12112113.002023-09-218467Actual
3127678.452025-03-2384113Actual
11252100.002023-09-218413Budget
1197178.002023-09-218466Actual
1019580.002023-08-228463Actual
6777137.002023-05-248413Actual
3106484.802025-03-2384411Actual
18690194.002024-04-228414Actual
195115.012024-04-2284212Actual
29678237.002025-02-208467Actual
8832200.002023-06-248418Budget
285145.002022-11-218464Actual
3718380.002025-09-218473Actual
13242158.002023-10-228467Actual
34702152.132025-06-2384213Actual
35768205.022025-07-2284612Actual
1019470.002023-08-228463Budget
37594304.002025-09-218417Actual
10381116.002023-08-228464Actual
2443211.402024-09-2084511Actual
1621868.852024-01-2284111Actual
16005218.002024-01-228417Actual
458762.002023-03-248463Actual
967236.002023-07-228456Actual
14524252.002023-12-228413Actual
3783427.362025-09-2184211Actual
29353262.002025-02-208415Actual
20221146.542024-05-238428Actual
3901263.532025-10-2284311Actual
2999116.002023-01-228466Actual
8142155.002023-06-248464Actual
3561615.652025-07-2284511Actual
2944696.002025-02-208416Actual
2615159.002024-11-208466Actual
1423657.142023-11-2184111Actual
3654100.002023-02-218464Budget
8833199.572023-06-248418Actual
25297166.242024-10-218468Actual
2305185.002024-08-218466Actual
10596104.002023-08-228416Actual
21248176.842024-06-238428Actual
8692155.002023-06-248417Actual
2239839.062024-07-2184311Actual
2437831.612024-09-2084311Actual
2611843.002024-11-208456Actual
34497149.702025-06-2384611Actual
6263101.002023-04-238446Actual
2502660.002024-10-218446Actual
37091396.002025-09-218413Actual
37888107.142025-09-2184411Actual
346766.002023-02-218463Actual
19192160.182024-04-228428Actual
7708200.002023-05-248418Budget
803430.002023-06-248473Budget
2749100.002023-01-228416Budget
6119100.002023-04-238416Budget
749073.002023-05-248466Actual
27082162.002024-12-218465Actual
35449216.242025-07-228468Actual
2034020.972024-05-2384211Actual
2535576.292024-10-2184111Actual
22819145.002024-08-218415Actual
2031276.292024-05-2384111Actual
29736425.332025-02-208418Actual
164778.212024-01-2284612Actual
16569180.002024-02-218463Actual
4201129.002023-02-218417Actual
1993030.002024-05-238426Actual
22252122.302024-07-218428Actual
18102129.002024-03-238467Actual
1117490.002023-08-228468Budget
24146158.002024-09-208467Actual
3343320.972025-05-2384212Actual
1384725.002023-11-218426Actual
1728100.002022-12-228436Budget
205403.952024-05-2384212Actual
1139130.002023-09-218473Budget
3688420.972025-08-2284212Actual
6697132.902023-04-238468Actual
30209134.592025-02-2084613Actual
3408578.002025-06-238466Actual
177590.002022-12-228446Budget
27195135.002024-12-218436Actual
279625.002023-01-228426Actual
30572112.002025-03-238416Actual
8363100.002023-06-248416Budget
1833433.742024-03-2384311Actual
32729257.002025-05-238415Actual
19752101.002024-05-238464Actual
26991204.002024-12-218464Actual
9205200.002023-07-228414Budget
691430.002023-05-248473Budget
2538311.402024-10-2184211Actual
3218269.272023-01-228418Actual
2881119.912025-01-2184511Actual
5323200.002023-03-248417Budget
27987350.002025-01-218413Actual
2435123.102024-09-2084211Actual
7338117.002023-05-248436Actual
167930.002022-12-228426Budget
2473236.002024-10-218473Actual
3573550.762025-07-2284212Actual
144365.012023-11-2184212Actual
1551100.002022-12-228465Budget
1251842.002023-10-228473Actual
38068205.022025-09-2184612Actual
9578100.002023-07-228436Budget
728950.002023-05-248426Budget
24760189.002024-10-218414Actual
24887125.002024-10-218465Actual
7162100.002023-05-248465Budget
38153118.802025-09-2184213Actual
3334794.382025-05-2384611Actual
1552114.002022-12-228465Actual
31987411.692025-04-228418Actual
38241326.002025-10-228413Actual
9868100.002023-07-228467Budget
1727823.102024-02-2184211Actual
28702165.662025-01-2184111Actual
33019353.002025-05-238417Actual
195429.272024-04-2284612Actual
1387570.002023-11-218436Actual
9019100.002023-07-228413Budget
33231160.342025-05-2384111Actual
22166194.002024-07-218467Actual
27693111.402024-12-2184611Actual
16689105.002024-02-218464Actual
10517100.002023-08-228465Budget
10740105.002023-08-228446Actual
841047.002023-06-248426Actual
1898237.002024-04-228456Actual
1496870.002023-12-228466Actual
1176862.002023-09-218426Actual
4262147.002023-02-218467Actual
3635460.002025-08-228456Actual
861380.002023-06-248466Budget
1064541.002023-08-228426Actual
3791200.002023-02-218465Budget
22641168.002024-08-218463Actual
38396200.002025-10-228464Actual
1694739.002024-02-218456Actual
4915200.002023-03-248465Budget
18724120.002024-04-228464Actual
35507120.972025-07-2284111Actual
636967.002023-04-238466Actual
7629100.002023-05-248467Budget
1078762.002023-08-228456Actual
7756104.112023-05-248428Actual
2998100.002023-01-228466Budget
551090.002023-03-248428Budget
6636117.752023-04-238428Actual
1692164.002024-02-218446Actual
245512.892024-09-2084212Actual
34617174.172025-06-2384612Actual
14735168.002023-12-228415Actual
2296685.002024-08-218436Actual
122480.002022-12-228463Budget
36975145.112025-08-2284113Actual
19599288.002024-05-238413Actual
5324142.002023-03-248417Actual
513980.002023-03-248446Budget
2609248.002024-11-208446Actual
7240118.002023-05-248416Actual
7709193.512023-05-248418Actual
234880.002023-01-228463Budget
504350.002023-03-248426Budget
1167100.002022-12-228413Budget
27049241.002024-12-218415Actual
1172190.002023-09-218416Budget
242730.002023-01-228473Budget
2952776.002025-02-208446Actual
5092100.002023-03-248436Budget
1111280.002023-08-228428Budget
1990385.002024-05-238416Actual
1532044.382023-12-2284411Actual
5838200.002023-04-238414Budget
15180141.992023-12-228468Actual
2656944.382024-11-2084611Actual
3671276.292025-08-2284311Actual
12299110.172023-09-218468Actual
2245877.362024-07-2184611Actual
33796204.002025-06-238464Actual
2875773.102025-01-2184311Actual
3183889.002025-04-228466Actual
3854788.002025-10-228416Actual
31427180.002025-04-228463Actual
274897.002023-01-228416Actual
1429145.442023-11-2184311Actual
2178485.002024-07-218464Actual
34734117.042025-06-2384613Actual
2648144.382024-11-2084311Actual
952947.002023-07-228426Actual
1851314.592024-03-2384612Actual

Generated 2025-12-21 17:20:15.308 UTC