[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 233   

870 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24265211.692024-03-208468Actual
1725064.592023-08-2184111Actual
1396076.002023-05-218466Actual
19718158.002023-11-218414Actual
9401100.002023-01-198465Budget
20628333.002023-12-228413Actual
3443682.682024-12-2184411Actual
2237130.552024-01-1984211Actual
32822127.002024-11-208416Actual
571273.002022-10-218463Actual
32516293.002024-11-208413Actual
518650.002022-09-218456Budget
2289100.002022-07-228413Budget
1694739.002023-08-218456Actual
1727135.002022-06-218436Actual
11500144.002023-03-218464Actual
11580182.002023-03-218415Actual
9807200.002023-01-198417Budget
38489259.002025-04-218465Actual
2269875.002024-02-198473Actual
1284990.002023-04-218416Budget
1898237.002023-10-218456Actual
9577117.002023-01-198436Actual
1765835.002023-09-218473Actual
55440.002022-05-218426Actual
17192163.212023-08-218468Actual
12945107.002023-04-218436Actual
636967.002022-10-218466Actual
1485531.002023-06-218426Actual
25734181.002024-05-208463Actual
2549760.332024-04-2084611Actual
841150.002022-12-228426Budget
24232146.542024-03-208428Actual
4775153.002022-09-218464Actual
5839242.002022-10-218414Actual
1698088.002023-08-218466Actual
1728100.002022-06-218436Budget
2291177.002024-02-198416Actual
220990.002022-06-218468Budget
2098899.002023-12-228436Actual
2039443.312023-11-2184411Actual
9792.002022-05-218463Actual
38396200.002025-04-218464Actual
1284891.002023-04-218416Actual
33111352.602024-11-208418Actual
164465.012023-07-2284212Actual
579040.002022-10-218473Budget
2001039.002023-11-218456Actual
29175182.002024-08-208463Actual
524499.002022-09-218466Actual
36062433.002025-02-198414Actual
20254196.542023-11-218468Actual
2846100.002022-07-228436Budget
24760189.002024-04-208414Actual
11720108.002023-03-218416Actual
13665134.002023-05-218464Actual
1117490.002023-02-198468Budget
12191200.002023-03-218418Budget
1942657.142023-10-2184611Actual
255826.082024-04-2084212Actual
756100.002022-05-218466Budget
3901263.532025-04-2184311Actual
6697132.902022-10-218468Actual
3343320.972024-11-2084212Actual
32608107.002024-11-208473Actual
6963180.002022-11-218414Actual
855362.002022-12-228456Actual
3739799.002025-03-218416Actual
2134053.952023-12-2284111Actual
4123124.002022-08-218466Actual
255557.142024-04-2084112Actual
28141201.002024-07-218464Actual
32399127.572024-10-2084113Actual
38068205.022025-03-2184612Actual
1739372.042023-08-2184611Actual
1244070.002023-04-218463Budget
9019100.002023-01-198413Budget
458762.002022-09-218463Actual
2666213.532024-05-2084612Actual
1019580.002023-02-198463Actual
35004297.002025-01-198415Actual
14643187.002023-06-218414Actual
12111100.002023-03-218467Budget
1303968.002023-04-218456Actual
13430172.302023-04-218468Actual
4995103.002022-09-218416Actual
21750165.002024-01-198414Actual
2458310.332024-03-2084612Actual
234880.002022-07-228463Budget
1111280.002023-02-198428Budget
26837300.002024-06-208413Actual
15118334.422023-06-218418Actual
2648144.382024-05-2084311Actual
12190201.082023-03-218418Actual
17037196.002023-08-218417Actual
452694.002022-09-218413Actual
12112113.002023-03-218467Actual
803527.002022-12-228473Actual
3742432.002025-03-218426Actual
7709193.512022-11-218418Actual
1139130.002023-03-218473Budget
663790.002022-10-218428Budget
18160246.542023-09-218418Actual
15060196.002023-06-218467Actual
4713200.002022-09-218414Budget
29678237.002024-08-208467Actual
3676639.062025-02-1984511Actual
163094.002022-06-218416Actual
23858143.002024-03-208465Actual
1423657.142023-05-2184111Actual
444780.002022-08-218468Budget
33946116.002024-12-218416Actual
12378107.002023-04-218413Actual
2843299.002024-07-218466Actual
225165.012024-01-1984112Actual
1411139.002022-06-218464Actual
33019353.002024-11-208417Actual
3733147.002022-08-218415Actual
177483.002022-06-218446Actual
18690194.002023-10-218414Actual
38276179.002025-04-218463Actual
10517100.002023-02-198465Budget
2609248.002024-05-208446Actual
12299110.172023-03-218468Actual
14054214.002023-05-218467Actual
3005823.102024-08-2084212Actual
3520444.002025-01-198456Actual
1230090.002023-03-218468Budget
2440547.572024-03-2084411Actual
22224251.092024-01-198418Actual
29764176.842024-08-208428Actual
9994179.872023-01-198428Actual
2446676.292024-03-2084611Actual
29260327.002024-08-208414Actual
7569240.002022-11-218417Actual
21665204.002024-01-198463Actual
14176145.022023-05-218468Actual
35329254.002025-01-198467Actual
6448240.002022-10-218417Actual
3140114.002022-07-228467Actual
34296193.512024-12-218468Actual
214980.002022-06-218428Budget
18724120.002023-10-218464Actual
289291.002022-07-228446Actual
32459118.802024-10-2084613Actual
195429.272023-10-2184612Actual
32671264.002024-11-208464Actual
3015057.392024-08-2084113Actual
3857453.002025-04-218426Actual
31037102.892024-09-2084311Actual
2497218.002024-04-208426Actual
37748261.692025-03-218468Actual
557180.002022-09-218468Budget
162469.272023-07-2284211Actual
406250.002022-08-218456Budget
837147.002022-05-218417Actual
1588955.002023-07-228446Actual
32729257.002024-11-208415Actual
18782108.002023-10-218415Actual
2057113.532023-11-2184612Actual
1830712.462023-09-2184211Actual
2201564.002024-01-198446Actual
3734200.002022-08-218415Budget
284100.002022-05-218464Budget
8142155.002022-12-228464Actual
2107086.002023-12-228466Actual
39158113.532025-04-2184112Actual
28903105.022024-07-2184112Actual
354540.002022-08-218473Budget
3127678.452024-09-2084113Actual
31605235.002024-10-208415Actual
242631.002022-07-228473Actual
4916145.002022-09-218465Actual
26333198.052024-05-208428Actual
279730.002022-07-228426Budget
967140.002023-01-198456Budget
3812697.742025-03-2184113Actual
1026114.722022-05-218428Actual
17158107.142023-08-218428Actual
366200.002022-05-218415Budget
3854788.002025-04-218416Actual
130218.002022-06-218473Actual
33796204.002024-12-218464Actual
1482881.002023-06-218416Actual
23645151.002024-03-208463Actual
30890179.872024-09-208428Actual
3405100.002022-08-218413Budget
3035884.002024-09-208473Actual
2541027.362024-04-2084311Actual
34702152.132024-12-2184213Actual
3148477.002024-10-208473Actual
25000109.002024-04-208436Actual
27897204.762024-06-2084213Actual
242730.002022-07-228473Budget
2502660.002024-04-208446Actual
30982123.102024-09-2084111Actual
154127.142023-06-2184112Actual
1686724.002023-08-218426Actual
354436.002022-08-218473Actual
3067949.002024-09-208456Actual
29736425.332024-08-208418Actual
39100132.682025-04-2184611Actual
5384100.002022-09-218467Budget
3139100.002022-07-228467Budget
743133.002022-11-218456Actual
28582492.002024-07-218418Actual
1176940.002023-03-218426Budget
33888239.002024-12-218465Actual
2532100.002022-07-228464Budget
26872252.002024-06-208463Actual
2787067.922024-06-2084113Actual
1789828.002023-09-218426Actual
8362138.002022-12-228416Actual
7630169.002022-11-218467Actual
30209134.592024-08-2084613Actual
4202200.002022-08-218417Budget
23108196.002024-02-198417Actual
2296685.002024-02-198436Actual
1636136.932023-07-2284611Actual
3405351.002024-12-218456Actual
10460200.002023-02-198415Budget
22252122.302024-01-198428Actual
20748218.002023-12-228414Actual
36537496.542025-02-198418Actual
7570200.002022-11-218417Budget
34911403.002025-01-198414Actual
9867121.002023-01-198467Actual
3180550.002024-10-208456Actual
11641164.002023-03-218465Actual
130330.002022-06-218473Budget
30862542.002024-09-208418Actual
69747.002022-05-218456Actual
3224984.802024-10-2084611Actual
205403.952023-11-2184212Actual
855440.002022-12-228456Budget
616645.002022-10-218426Actual
2036718.842023-11-2184311Actual
16160211.692023-07-228468Actual
2873043.312024-07-2184211Actual
1131270.002023-03-218463Budget
2884582.682024-07-2184611Actual
513853.002022-09-218446Actual
3284929.002024-11-208426Actual
39220189.062025-04-2184612Actual
579136.002022-10-218473Actual
37806114.592025-03-2184111Actual
1197090.002023-03-218466Budget
1735912.462023-08-2184511Actual
11439231.002023-03-218414Actual
7337100.002022-11-218436Budget
3455592.252024-12-2184112Actual
29140360.002024-08-208413Actual
32341153.952024-10-2084612Actual
16782164.002023-08-218465Actual
34791323.002025-01-198413Actual
16098305.632023-07-228418Actual
631050.002022-10-218456Budget
6509161.002022-10-218467Actual
2505229.002024-04-208456Actual
29798231.392024-08-208468Actual
20875161.002023-12-228465Actual
9680.002022-05-218463Budget
14019162.002023-05-218417Actual
898119.002022-05-218467Actual
12566193.002023-04-218414Actual
2405555.002024-03-208466Actual
12993100.002023-04-218446Budget
3219200.002022-07-228418Budget
23823162.002024-03-208415Actual
795780.002022-12-228463Budget
749073.002022-11-218466Actual
16005218.002023-07-228417Actual
2763290.122024-06-2084411Actual
38602138.002025-04-218436Actual
23201240.482024-02-198418Actual
289390.002022-07-228446Budget
285145.002022-05-218464Actual
13180200.002023-04-218417Budget
245512.892024-03-2084212Actual
3862867.002025-04-218446Actual
2072044.002023-12-228473Actual
2757853.952024-06-2084211Actual
888190.002022-12-228428Budget
174515.012023-08-2184112Actual
9264174.002023-01-198464Actual
164198.212023-07-2284112Actual
234963.002022-07-228463Actual
2993892.252024-08-2084411Actual
35977205.002025-02-198463Actual
33053236.002024-11-208467Actual
36975145.112025-02-1984113Actual
1998461.002023-11-218446Actual
22285145.022024-01-198468Actual
2193464.002024-01-198416Actual
2538311.402024-04-2084211Actual
37034134.592025-02-1984613Actual
2807981.002024-07-218473Actual
789696.002022-12-228413Actual
19164396.542023-10-218418Actual
5898115.002022-10-218464Actual
35768205.022025-01-1984612Actual
1461538.002023-06-218473Actual
967236.002023-01-198456Actual
30266373.002024-09-208413Actual
22726189.002024-02-198414Actual
3290386.002024-11-208446Actual
34354196.512024-12-2184111Actual
728856.002022-11-218426Actual
5324142.002022-09-218417Actual
17871100.002023-09-218416Actual
6776100.002022-11-218413Budget
3266102.602022-07-228428Actual
195115.012023-10-2184212Actual
346766.002022-08-218463Actual
2432352.892024-03-2084111Actual
3446328.422024-12-2184511Actual
37948105.022025-03-2184611Actual
27195135.002024-06-208436Actual
167844.002022-06-218426Actual
8363100.002022-12-228416Budget
3792185.002022-08-218465Actual
36189174.002025-02-198465Actual
2245877.362024-01-1984611Actual
604100.002022-05-218436Budget
1535467.782023-06-2184611Actual
683680.002022-11-218463Budget
20193279.872023-11-218418Actual
3077222.002022-07-228417Actual
1191139.002023-03-218456Actual
6215120.002022-10-218436Actual
27605115.652024-06-2084311Actual
12629156.002023-04-218464Actual
524590.002022-09-218466Budget
19599288.002023-11-218413Actual
37126263.002025-03-218463Actual
3668557.142025-02-1984211Actual
952850.002023-01-198426Budget
33854209.002024-12-218415Actual
31929280.002024-10-208467Actual
29353262.002024-08-208415Actual
3106484.802024-09-2084411Actual
164778.212023-07-2284612Actual
28107444.002024-07-218414Actual
32877109.002024-11-208436Actual
775790.002022-11-218428Budget
39338190.732025-04-2184613Actual
3654100.002022-08-218464Budget
28292118.002024-07-218416Actual
1167100.002022-06-218413Budget
21989111.002024-01-198436Actual
183889.272023-09-2184511Actual
3438237.992024-12-2184211Actual
3906613.532025-04-2184511Actual
35449216.242025-01-198468Actual
16126132.902023-07-228428Actual
23730195.002024-03-208414Actual
2952776.002024-08-208446Actual
11579200.002023-03-218415Budget
32307109.272024-10-2084112Actual
1580888.002023-07-228416Actual
6040142.002022-10-218465Actual
2508581.002024-04-208466Actual
35387410.182025-01-198418Actual
21220346.542023-12-228418Actual
1186474.002023-03-218446Actual
2139550.762023-12-2284311Actual
2093369.002023-12-228416Actual
466436.002022-09-218473Actual
10986153.002023-02-198467Actual
28199229.002024-07-218415Actual
16689105.002023-08-218464Actual
17072142.002023-08-218467Actual
3679882.682025-02-1984611Actual
1350180.002022-06-218414Actual
6510100.002022-10-218467Budget
2947334.002024-08-208426Actual
55530.002022-05-218426Budget
10135100.002023-02-198413Budget
25821232.002024-05-208414Actual
21248176.842023-12-228428Actual
14114301.092023-05-218418Actual
122480.002022-06-218463Budget
1351200.002022-06-218414Budget
1376097.002023-05-218465Actual
979200.002022-05-218418Budget
3118436.932024-09-2084212Actual
626280.002022-10-218446Budget
11817100.002023-03-218436Budget
24204270.782024-03-208418Actual
29972102.892024-08-2084611Actual
2204139.002024-01-198456Actual
38779222.002025-04-218467Actual
29856165.662024-08-2084111Actual
551090.002022-09-218428Budget
401491.002022-08-218446Actual
1429145.442023-05-2184311Actual
1936634.802023-10-2184411Actual
36565191.992025-02-198428Actual
12628100.002023-04-218464Budget
3325959.272024-11-2084211Actual
1583517.002023-07-228426Actual
3561615.652025-01-1984511Actual
69850.002022-05-218456Budget
1523868.852023-06-2184111Actual
3603460.002025-02-198473Actual
2142247.572023-12-2284411Actual
17130264.722023-08-218418Actual
3671276.292025-02-1984311Actual
1526611.402023-06-2184211Actual
31392356.002024-10-208413Actual
603112.002022-05-218436Actual
3582671.432025-01-1984113Actual
4261100.002022-08-218467Budget
8143200.002022-12-228464Budget
2955348.002024-08-208456Actual
28702165.662024-07-2184111Actual
10596104.002023-02-198416Actual
20135132.002023-11-218467Actual
27550159.272024-06-2084111Actual
10459156.002023-02-198415Actual
12946100.002023-04-218436Budget
3627432.002025-02-198426Actual
2172236.002024-01-198473Actual
30572112.002024-09-208416Actual
38744355.002025-04-218417Actual
7023200.002022-11-218464Budget
17625.002022-05-218473Actual
36917131.612025-02-1984612Actual
1191260.002023-03-218456Budget
34142333.002024-12-218417Actual
9344100.002023-01-198415Budget
1251842.002023-04-218473Actual
279625.002022-07-228426Actual
36247135.002025-02-198416Actual
5092100.002022-09-218436Budget
2722195.002024-06-208446Actual
15715125.002023-07-228415Actual
26747208.272024-05-2084213Actual
2999116.002022-07-228466Actual
182138.002022-06-218456Actual
30421273.002024-09-208464Actual
3292943.002024-11-208456Actual
224180.002022-05-218414Actual
19106234.002023-10-218467Actual
458670.002022-09-218463Budget
4388157.142022-08-218428Actual
1827961.402023-09-2184111Actual
2178485.002024-01-198464Actual
18605174.002023-10-218463Actual
850770.002022-12-228446Budget
23971105.002024-03-208436Actual
37628271.002025-03-218467Actual
32636448.002024-11-208414Actual
2923282.002024-08-208473Actual
1489216.002022-06-218415Actual
25177198.002024-04-208467Actual
406149.002022-08-218456Actual
4774100.002022-09-218464Budget
3564995.442025-01-1984611Actual
1084790.002023-02-198466Budget
1382097.002023-05-218416Actual
29295184.002024-08-208464Actual
2672064.412024-05-2084113Actual
3402783.002024-12-218446Actual
683793.002022-11-218463Actual
38865149.572025-04-218428Actual
11113128.362023-02-198428Actual
37339208.002025-03-218465Actual
75794.002022-05-218466Actual
35415182.902025-01-198428Actual
15180141.992023-06-218468Actual
31547206.002024-10-208464Actual
2831929.002024-07-218426Actual
3898563.532025-04-2184211Actual
2443211.402024-03-2084511Actual
2100219.272022-06-218418Actual
9018110.002023-01-198413Actual
65072.002022-05-218446Actual
897100.002022-05-218467Budget
2606690.002024-05-208436Actual
3718380.002025-03-218473Actual
3216279.482024-10-2084311Actual
2355311.402024-02-1984612Actual
3632876.002025-02-198446Actual
28644178.362024-07-218468Actual
30092150.762024-08-2084612Actual
2293819.002024-02-198426Actual
65190.002022-05-218446Budget
14524252.002023-06-218413Actual
32049213.212024-10-208468Actual
18817165.002023-10-218465Actual
5383118.002022-09-218467Actual
35943252.002025-02-198413Actual
1410100.002022-06-218464Budget
39305210.032025-04-2184213Actual
36103.002022-05-218413Actual
1172190.002023-03-218416Budget
8612100.002022-12-228466Actual
24640333.002024-04-208413Actual
265359.272024-05-2084511Actual
17720120.002023-09-218464Actual
16040198.002023-07-228467Actual
294050.002022-07-228456Budget
504350.002022-09-218426Budget
1730530.552023-08-2184311Actual
2615159.002024-05-208466Actual
24852122.002024-04-208415Actual
3783427.362025-03-2184211Actual
3553570.972025-01-1984211Actual
13631137.002023-05-218414Actual
2603818.002024-05-208426Actual
7161135.002022-11-218465Actual
1939326.292023-10-2184511Actual
37594304.002025-03-218417Actual
3800673.102025-03-2184112Actual
1493550.002023-06-218456Actual
12050200.002023-03-218417Budget
7629100.002022-11-218467Budget
3177971.002024-10-208446Actual
11865100.002023-03-218446Budget
1467794.002023-06-218464Actual
1488396.002023-06-218436Actual
256148.212024-04-2084612Actual
32962115.002024-11-208466Actual
8222160.002022-12-228415Actual
332590.002022-07-228468Budget
4915200.002022-09-218465Budget
466540.002022-09-218473Budget
23765151.002024-03-208464Actual
1733249.702023-08-2184411Actual
1529328.422023-06-2184311Actual
29501136.002024-08-208436Actual
507100.002022-05-218416Budget
26210270.002024-05-208417Actual
23143232.002024-02-198467Actual
33173219.272024-11-208468Actual
22761101.002024-02-198464Actual
174785.012023-08-2184212Actual
4854200.002022-09-218415Budget
850665.002022-12-228446Actual
509198.002022-09-218436Actual
9480123.002023-01-198416Actual
1496870.002023-06-218466Actual
2299252.002024-02-198446Actual
2399767.002024-03-208446Actual
2136829.482023-12-2284211Actual
28234220.002024-07-218465Actual
34946249.002025-01-198464Actual
215418.212023-12-2284112Actual
38687103.002025-04-218466Actual
907974.002023-01-198463Actual
26245208.002024-05-208467Actual
1895647.002023-10-218446Actual
3408578.002024-12-218466Actual
2642690.122024-05-2084111Actual
20221146.542023-11-218428Actual
37246288.002025-03-218464Actual
2958684.002024-08-208466Actual
4448131.392022-08-218468Actual
2196127.002024-01-198426Actual
1591549.002023-07-228456Actual
2254915.652024-01-1984612Actual
27812189.062024-06-2084612Actual
31303132.832024-09-2084213Actual
12770100.002023-04-218465Budget
1310187.002023-04-218466Actual
2021100.002022-06-218467Budget
326780.002022-07-228428Budget
1435145.442023-05-2184611Actual
11438200.002023-03-218414Budget
10321200.002023-02-198414Budget
2435123.102024-03-2084211Actual
25916208.002024-05-208415Actual
20841155.002023-12-228415Actual
2148345.442023-12-2284611Actual
31895316.002024-10-208417Actual
17813144.002023-09-218465Actual
2650840.122024-05-2084411Actual
33641293.002024-12-218413Actual
32015226.842024-10-208428Actual
9265200.002023-01-198464Budget
3967124.002022-08-218436Actual
36479249.002025-02-198467Actual
31156105.022024-09-2084112Actual
1392743.002023-05-218456Actual
34617174.172024-12-2184612Actual
3218997.572024-10-2084411Actual
1962200.002022-06-218417Budget
19633182.002023-11-218463Actual
6588220.782022-10-218418Actual
36657178.422025-02-1984111Actual
2765940.122024-06-2084511Actual
1551100.002022-06-218465Budget
17778110.002023-09-218415Actual
24887125.002024-04-208465Actual
26780141.612024-05-2084613Actual
3791513.532025-03-2184511Actual
10741100.002023-02-198446Budget
1627331.612023-07-2284311Actual
10926200.002023-02-198417Budget
2474257.002022-07-228414Actual
26366187.452024-05-208468Actual
122592.002022-06-218463Actual
30769315.002024-09-208417Actual
636890.002022-10-218466Budget
10740105.002023-02-198446Actual
9343136.002023-01-198415Actual
27693111.402024-06-2084611Actual
205137.142023-11-2184112Actual
22166194.002024-01-198467Actual
2144910.332023-12-2284511Actual
8832200.002022-12-228418Budget
2305185.002024-02-198466Actual
37861102.892025-03-2184311Actual
2337639.062024-02-1984311Actual
1139018.002023-03-218473Actual
2944696.002024-08-208416Actual
33231160.342024-11-2084111Actual
3218269.272022-07-228418Actual
3747892.002025-03-218446Actual
2881119.912024-07-2184511Actual
2749100.002022-07-228416Budget
19192160.182023-10-218428Actual
36599184.422025-02-198468Actual
3334794.382024-11-2084611Actual
11642100.002023-03-218465Budget
894070.002022-12-228468Budget
6263101.002022-10-218446Actual
13241100.002023-04-218467Budget
1559449.002023-07-228473Actual
8691200.002022-12-228417Budget
2716739.002024-06-208426Actual
13509294.002023-05-218413Actual
691529.002022-11-218473Actual
1426412.462023-05-2184211Actual
2656944.382024-05-2084611Actual
10055138.962023-01-198468Actual
11253140.002023-03-218413Actual
803430.002022-12-228473Budget
438990.002022-08-218428Budget
30514212.002024-09-208465Actual
37002164.412025-02-1984213Actual
2878483.742024-07-2184411Actual
1384725.002023-05-218426Actual
29023106.522024-07-2184113Actual
22819145.002024-02-198415Actual
952947.002023-01-198426Actual
25235317.752024-04-208418Actual
9204220.002023-01-198414Actual
9205200.002023-01-198414Budget
1064541.002023-02-198426Actual
915730.002023-01-198473Budget
962470.002023-01-198446Budget
1931213.532023-10-2184211Actual
2611177.002022-07-228415Actual
188377.002022-06-218466Actual
1836133.742023-09-2184411Actual
3331360.332024-11-2084411Actual
1027332.002023-02-198473Actual
425100.002022-05-218465Budget
2334936.932024-02-1984211Actual
1166129.002022-06-218413Actual
18067237.002023-09-218417Actual
7102100.002022-11-218415Budget
35039162.002025-01-198465Actual
7162100.002022-11-218465Budget
13320200.002023-04-218418Budget
25263158.662024-04-208428Actual
3326140.482022-07-228468Actual
22853108.002024-02-198465Actual
8754148.002022-12-228467Actual
781895.022022-11-218468Actual
907880.002023-01-198463Budget
11173132.902023-02-198468Actual
2096027.002023-12-228426Actual
2034020.972023-11-2184211Actual
21842168.002024-01-198415Actual
962568.002023-01-198446Actual
1993030.002023-11-218426Actual
21631268.002024-01-198413Actual
3172535.002024-10-208426Actual
29388189.002024-08-208465Actual
7708200.002022-11-218418Budget
2724743.002024-06-208456Actual
8459120.002022-12-228436Actual
2022128.002022-06-218467Actual
2546423.102024-04-2084511Actual
39278106.522025-04-2184113Actual
33467141.192024-11-2084612Actual
15657125.002023-07-228464Actual
16654222.002023-08-218414Actual
6447200.002022-10-218417Budget
25951180.002024-05-208465Actual
2207478.002024-01-198466Actual
1289640.002023-04-218426Budget
7240118.002022-11-218416Actual
16569180.002023-08-218463Actual
1336980.002023-04-218428Budget
15537162.002023-07-228463Actual
18102129.002023-09-218467Actual
1893094.002023-10-218436Actual
17566355.002023-09-218413Actual
8283100.002022-12-228465Budget
15863102.002023-07-228436Actual
18570380.002023-10-218413Actual
33139172.302024-11-208428Actual
24675192.002024-04-208463Actual
781770.002022-11-218468Budget
15622155.002023-07-228414Actual
31098107.142024-09-2084611Actual
1631100.002022-06-218416Budget
27930211.782024-06-2084613Actual
102780.002022-05-218428Budget
3328665.652024-11-2084311Actual
20783125.002023-12-228464Actual
972873.002023-01-198466Actual
11065200.002023-02-198418Budget
5463100.002022-09-218418Budget
10380100.002023-02-198464Budget
10518123.002023-02-198465Actual
30479221.002024-09-208415Actual
13321243.512023-04-218418Actual
346670.002022-08-218463Budget
27492184.422024-06-208468Actual
30804240.002024-09-208467Actual
6039200.002022-10-218465Budget
1621868.852023-07-2284111Actual
2991196.512024-08-2084311Actual
1490200.002022-06-218415Budget
3488379.002025-01-198473Actual
22641168.002024-02-198463Actual
2239839.062024-01-1984311Actual
30177164.412024-08-2084213Actual
4262147.002022-08-218467Actual
8082218.002022-12-228414Actual
838200.002022-05-218417Budget
978235.932022-05-218418Actual
27337272.002024-06-208417Actual
34177184.002024-12-218467Actual
13544217.002023-05-218463Actual
10134105.002023-02-198413Actual
37888107.142025-03-2184411Actual
37537104.002025-03-218466Actual
14142117.752023-05-218428Actual
1833433.742023-09-2184311Actual
37304259.002025-03-218415Actual
2242548.632024-01-1984411Actual
1223984.422023-03-218428Actual
6636117.752022-10-218428Actual
2645439.062024-05-2084211Actual
12379100.002023-04-218413Budget
1086107.142022-05-218468Actual
3517869.002025-01-198446Actual
30386326.002024-09-208414Actual
2845130.002022-07-228436Actual
38241326.002025-04-218413Actual
24112211.002024-03-208417Actual
2004369.002023-11-218466Actual
2479486.002024-04-208464Actual
6216100.002022-10-218436Budget
3078200.002022-07-228417Budget
1795248.002023-09-218446Actual
26305484.422024-05-208418Actual
1995897.002023-11-218436Actual
571370.002022-10-218463Budget
1594869.002023-07-228466Actual
9578100.002023-01-198436Budget
21876105.002024-01-198465Actual
1390159.002023-05-218446Actual
3340590.122024-11-2084112Actual
38957134.802025-04-2184111Actual
19810135.002023-11-218415Actual
5572123.812022-09-218468Actual
9947325.332023-01-198418Actual
3638792.002025-02-198466Actual
1176862.002023-03-218426Actual
1289736.002023-04-218426Actual
2579357.002024-05-208473Actual
1431831.612023-05-2184411Actual
2157413.532023-12-2284612Actual
1842242.252023-09-2184611Actual
3791200.002022-08-218465Budget
11818117.002023-03-218436Actual
2042126.292023-11-2184511Actual
3865467.002025-04-218456Actual
30301210.002024-09-208463Actual
2714086.002024-06-208416Actual
1304060.002023-04-218456Budget
26957309.002024-06-208414Actual
29643329.002024-08-208417Actual
1005670.002023-01-198468Budget
3673975.232025-02-1984411Actual
1131377.002023-03-218463Actual
504246.002022-09-218426Actual
1078762.002023-02-198456Actual
19071233.002023-10-218417Actual
38837414.732025-04-218418Actual
2601153.002024-05-208416Actual
893991.992022-12-228468Actual
2045541.192023-11-2184611Actual
2692986.002024-06-208473Actual
25297166.242024-04-208468Actual
1727823.102023-08-2184211Actual
749180.002022-11-218466Budget
31753125.002024-10-208436Actual
38361395.002025-04-218414Actual
3059953.002024-09-208426Actual
3871100.002022-08-218416Budget
999590.002023-01-198428Budget
293951.002022-07-228456Actual
3404113.002022-08-218413Actual
743240.002022-11-218456Budget
616750.002022-10-218426Budget
19226131.392023-10-218468Actual
3512439.002025-01-198426Actual
27751116.722024-06-2084112Actual
1299299.002023-04-218446Actual
3593200.002022-08-218414Budget
24146158.002024-03-208467Actual
27430357.152024-06-208418Actual
4712196.002022-09-218414Actual
1197178.002023-03-218466Actual
34675134.592024-12-2184113Actual
3968100.002022-08-218436Budget
611894.002022-10-218416Actual
28489404.002024-07-218417Actual
1969083.002023-11-218473Actual
245247.142024-03-2084112Actual
32426201.262024-10-2084213Actual
38153118.802025-03-2184213Actual
12769108.002023-04-218465Actual
1990385.002023-11-218416Actual
3397336.002024-12-218426Actual
2494562.002024-04-208416Actual
35707122.042025-01-1984112Actual
915621.002023-01-198473Actual
3592213.002022-08-218414Actual
6777137.002022-11-218413Actual
3750462.002025-03-218456Actual
2662812.462024-05-2084112Actual
31427180.002024-10-208463Actual
861380.002022-12-228466Budget
1544514.592023-06-2184612Actual
35853148.622025-01-1984213Actual
391857.002022-08-218426Actual
27987350.002024-07-218413Actual
6119100.002022-10-218416Budget
426116.002022-05-218465Actual
177590.002022-06-218446Budget
39039115.652025-04-2184411Actual
36444367.002025-02-198417Actual
1684098.002023-08-218416Actual
2234373.102024-01-1984111Actual
10693100.002023-02-198436Budget
3573550.762025-01-1984212Actual
194843.952023-10-2184112Actual
33525122.312024-11-2084113Actual
1797831.002023-09-218456Actual
13725182.002023-05-218415Actual
8083200.002022-12-228414Budget
2728082.002024-06-208466Actual
36154275.002025-02-198415Actual
8284116.002022-12-228465Actual
13368128.362023-04-218428Actual
36302125.002025-02-198436Actual
10320180.002023-02-198414Actual
25699240.002024-05-208413Actual
2340347.572024-02-1984411Actual
1360379.002023-05-218473Actual
4201129.002022-08-218417Actual

Generated 2025-06-20 10:07:01.295 UTC