[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 236   

867 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791513.532025-03-2184511Actual
2399767.002024-03-208446Actual
3668557.142025-02-1984211Actual
12770100.002023-04-218465Budget
3177971.002024-10-208446Actual
11817100.002023-03-218436Budget
571273.002022-10-218463Actual
1410100.002022-06-218464Budget
2656944.382024-05-2084611Actual
29050201.262024-07-2184213Actual
756100.002022-05-218466Budget
28489404.002024-07-218417Actual
26245208.002024-05-208467Actual
7570200.002022-11-218417Budget
3791200.002022-08-218465Budget
17072142.002023-08-218467Actual
551090.002022-09-218428Budget
256148.212024-04-2084612Actual
9265200.002023-01-198464Budget
1342990.002023-04-218468Budget
603112.002022-05-218436Actual
35707122.042025-01-1984112Actual
2650840.122024-05-2084411Actual
4775153.002022-09-218464Actual
2807981.002024-07-218473Actual
2204139.002024-01-198456Actual
3077222.002022-07-228417Actual
35329254.002025-01-198467Actual
2497218.002024-04-208426Actual
2923282.002024-08-208473Actual
17158107.142023-08-218428Actual
2296685.002024-02-198436Actual
12769108.002023-04-218465Actual
38396200.002025-04-218464Actual
29643329.002024-08-208417Actual
14770102.002023-06-218465Actual
3035884.002024-09-208473Actual
1848010.332023-09-2184112Actual
5978200.002022-10-218415Budget
10985100.002023-02-198467Budget
972873.002023-01-198466Actual
21665204.002024-01-198463Actual
1490200.002022-06-218415Budget
5839242.002022-10-218414Actual
29501136.002024-08-208436Actual
13179148.002023-04-218417Actual
30209134.592024-08-2084613Actual
5650100.002022-10-218413Budget
33888239.002024-12-218465Actual
28524213.002024-07-218467Actual
31753125.002024-10-208436Actual
579136.002022-10-218473Actual
962470.002023-01-198446Budget
3747892.002025-03-218446Actual
2355311.402024-02-1984612Actual
9577117.002023-01-198436Actual
2873043.312024-07-2184211Actual
20748218.002023-12-228414Actual
743240.002022-11-218456Budget
1627331.612023-07-2284311Actual
3213573.102024-10-2084211Actual
1284990.002023-04-218416Budget
37861102.892025-03-2184311Actual
8832200.002022-12-228418Budget
4388157.142022-08-218428Actual
28234220.002024-07-218465Actual
3405100.002022-08-218413Budget
16689105.002023-08-218464Actual
841150.002022-12-228426Budget
15657125.002023-07-228464Actual
12708200.002023-04-218415Budget
444780.002022-08-218468Budget
36479249.002025-02-198467Actual
6636117.752022-10-218428Actual
255557.142024-04-2084112Actual
962568.002023-01-198446Actual
27372223.002024-06-208467Actual
426116.002022-05-218465Actual
749073.002022-11-218466Actual
2670179.002022-07-228465Actual
22853108.002024-02-198465Actual
2724743.002024-06-208456Actual
1936634.802023-10-2184411Actual
2893122.042024-07-2184212Actual
19106234.002023-10-218467Actual
6963180.002022-11-218414Actual
13631137.002023-05-218414Actual
37211424.002025-03-218414Actual
3627432.002025-02-198426Actual
34826191.002025-01-198463Actual
15715125.002023-07-228415Actual
27693111.402024-06-2084611Actual
3654100.002022-08-218464Budget
9344100.002023-01-198415Budget
1131377.002023-03-218463Actual
174515.012023-08-2184112Actual
5977185.002022-10-218415Actual
2242548.632024-01-1984411Actual
1019580.002023-02-198463Actual
999590.002023-01-198428Budget
1167100.002022-06-218413Budget
14142117.752023-05-218428Actual
7101130.002022-11-218415Actual
4340184.422022-08-218418Actual
346766.002022-08-218463Actual
1191139.002023-03-218456Actual
3328665.652024-11-2084311Actual
15863102.002023-07-228436Actual
7630169.002022-11-218467Actual
13320200.002023-04-218418Budget
15622155.002023-07-228414Actual
3854788.002025-04-218416Actual
23730195.002024-03-208414Actual
34617174.172024-12-2184612Actual
326780.002022-07-228428Budget
167930.002022-06-218426Budget
225165.012024-01-1984112Actual
15025261.002023-06-218417Actual
36103.002022-05-218413Actual
27930211.782024-06-2084613Actual
234963.002022-07-228463Actual
11579200.002023-03-218415Budget
630942.002022-10-218456Actual
37594304.002025-03-218417Actual
24204270.782024-03-208418Actual
2662812.462024-05-2084112Actual
37888107.142025-03-2184411Actual
1084790.002023-02-198466Budget
1304060.002023-04-218456Budget
2144910.332023-12-2284511Actual
2846100.002022-07-228436Budget
2343013.532024-02-1984511Actual
38602138.002025-04-218436Actual
2692986.002024-06-208473Actual
20875161.002023-12-228465Actual
2443211.402024-03-2084511Actual
14643187.002023-06-218414Actual
34675134.592024-12-2184113Actual
1284891.002023-04-218416Actual
23645151.002024-03-208463Actual
21282146.542023-12-228468Actual
3101036.932024-09-2084211Actual
354436.002022-08-218473Actual
33796204.002024-12-218464Actual
29388189.002024-08-208465Actual
1490957.002023-06-218446Actual
2254915.652024-01-1984612Actual
8143200.002022-12-228464Budget
4854200.002022-09-218415Budget
9807200.002023-01-198417Budget
1027230.002023-02-198473Budget
1939326.292023-10-2184511Actual
32459118.802024-10-2084613Actual
11720108.002023-03-218416Actual
663790.002022-10-218428Budget
855440.002022-12-228456Budget
21631268.002024-01-198413Actual
1431831.612023-05-2184411Actual
2057113.532023-11-2184612Actual
24852122.002024-04-208415Actual
1580888.002023-07-228416Actual
3292943.002024-11-208456Actual
26210270.002024-05-208417Actual
4201129.002022-08-218417Actual
3901263.532025-04-2184311Actual
26872252.002024-06-208463Actual
1461538.002023-06-218473Actual
26333198.052024-05-208428Actual
242730.002022-07-228473Budget
28582492.002024-07-218418Actual
15180141.992023-06-218468Actual
7102100.002022-11-218415Budget
3266102.602022-07-228428Actual
4994100.002022-09-218416Budget
5511135.932022-09-218428Actual
894070.002022-12-228468Budget
1942657.142023-10-2184611Actual
803430.002022-12-228473Budget
3340590.122024-11-2084112Actual
55440.002022-05-218426Actual
3745299.002025-03-218436Actual
1429145.442023-05-2184311Actual
401580.002022-08-218446Budget
33676168.002024-12-218463Actual
1078860.002023-02-198456Budget
13180200.002023-04-218417Budget
3739799.002025-03-218416Actual
6119100.002022-10-218416Budget
2955348.002024-08-208456Actual
1411139.002022-06-218464Actual
215418.212023-12-2284112Actual
3673975.232025-02-1984411Actual
3862867.002025-04-218446Actual
7708200.002022-11-218418Budget
3216279.482024-10-2084311Actual
6448240.002022-10-218417Actual
4774100.002022-09-218464Budget
626280.002022-10-218446Budget
4261100.002022-08-218467Budget
1086107.142022-05-218468Actual
524499.002022-09-218466Actual
5898115.002022-10-218464Actual
452694.002022-09-218413Actual
2508581.002024-04-208466Actual
6215120.002022-10-218436Actual
30092150.762024-08-2084612Actual
23263131.392024-02-198468Actual
35387410.182025-01-198418Actual
893991.992022-12-228468Actual
3509784.002025-01-198416Actual
10134105.002023-02-198413Actual
1526611.402023-06-2184211Actual
17871100.002023-09-218416Actual
10055138.962023-01-198468Actual
1789828.002023-09-218426Actual
2878483.742024-07-2184411Actual
19192160.182023-10-218428Actual
122592.002022-06-218463Actual
22761101.002024-02-198464Actual
518557.002022-09-218456Actual
1485531.002023-06-218426Actual
3803419.912025-03-2184212Actual
33641293.002024-12-218413Actual
2042126.292023-11-2184511Actual
524590.002022-09-218466Budget
37686385.942025-03-218418Actual
2474257.002022-07-228414Actual
30804240.002024-09-208467Actual
2293819.002024-02-198426Actual
6776100.002022-11-218413Budget
3218269.272022-07-228418Actual
38899195.022025-04-218468Actual
279730.002022-07-228426Budget
2666213.532024-05-2084612Actual
2291177.002024-02-198416Actual
4527100.002022-09-218413Budget
37126263.002025-03-218463Actual
1890233.002023-10-218426Actual
2505229.002024-04-208456Actual
29175182.002024-08-208463Actual
32877109.002024-11-208436Actual
2021100.002022-06-218467Budget
1529328.422023-06-2184311Actual
2098899.002023-12-228436Actual
31098107.142024-09-2084611Actual
3290386.002024-11-208446Actual
21220346.542023-12-228418Actual
2269875.002024-02-198473Actual
2432352.892024-03-2084111Actual
1686724.002023-08-218426Actual
27751116.722024-06-2084112Actual
3224984.802024-10-2084611Actual
841047.002022-12-228426Actual
7897100.002022-12-228413Budget
164198.212023-07-2284112Actual
513853.002022-09-218446Actual
728950.002022-11-218426Budget
24265211.692024-03-208468Actual
952850.002023-01-198426Budget
3405351.002024-12-218456Actual
789696.002022-12-228413Actual
1559449.002023-07-228473Actual
1962200.002022-06-218417Budget
2546423.102024-04-2084511Actual
3871100.002022-08-218416Budget
743133.002022-11-218456Actual
28292118.002024-07-218416Actual
907974.002023-01-198463Actual
12993100.002023-04-218446Budget
31512364.002024-10-208414Actual
11500144.002023-03-218464Actual
174785.012023-08-2184212Actual
22606309.002024-02-198413Actual
1191260.002023-03-218456Budget
1197178.002023-03-218466Actual
32962115.002024-11-208466Actual
25856161.002024-05-208464Actual
1827961.402023-09-2184111Actual
7161135.002022-11-218465Actual
5462311.692022-09-218418Actual
26957309.002024-06-208414Actual
6216100.002022-10-218436Budget
38153118.802025-03-2184213Actual
1350180.002022-06-218414Actual
611894.002022-10-218416Actual
37304259.002025-03-218415Actual
34235410.182024-12-218418Actual
1591549.002023-07-228456Actual
39100132.682025-04-2184611Actual
5463100.002022-09-218418Budget
31427180.002024-10-208463Actual
3284929.002024-11-208426Actual
38865149.572025-04-218428Actual
19718158.002023-11-218414Actual
33231160.342024-11-2084111Actual
2093369.002023-12-228416Actual
14524252.002023-06-218413Actual
242631.002022-07-228473Actual
17686147.002023-09-218414Actual
34177184.002024-12-218467Actual
30514212.002024-09-208465Actual
1998461.002023-11-218446Actual
255826.082024-04-2084212Actual
24760189.002024-04-208414Actual
669880.002022-10-218468Budget
14054214.002023-05-218467Actual
7162100.002022-11-218465Budget
2494562.002024-04-208416Actual
2749100.002022-07-228416Budget
2991196.512024-08-2084311Actual
2615159.002024-05-208466Actual
177590.002022-06-218446Budget
1186474.002023-03-218446Actual
11580182.002023-03-218415Actual
25734181.002024-05-208463Actual
1019470.002023-02-198463Budget
6263101.002022-10-218446Actual
3603460.002025-02-198473Actual
26366187.452024-05-208468Actual
39039115.652025-04-2184411Actual
1026114.722022-05-218428Actual
17720120.002023-09-218464Actual
25235317.752024-04-208418Actual
25177198.002024-04-208467Actual
6509161.002022-10-218467Actual
2031276.292023-11-2184111Actual
65190.002022-05-218446Budget
30572112.002024-09-208416Actual
1223880.002023-03-218428Budget
30266373.002024-09-208413Actual
2148134.422022-06-218428Actual
3592213.002022-08-218414Actual
9019100.002023-01-198413Budget
13509294.002023-05-218413Actual
33552127.572024-11-2084213Actual
3783427.362025-03-2184211Actual
1544514.592023-06-2184612Actual
35507120.972025-01-1984111Actual
37091396.002025-03-218413Actual
7022142.002022-11-218464Actual
26747208.272024-05-2084213Actual
2642690.122024-05-2084111Actual
19845117.002023-11-218465Actual
28022222.002024-07-218463Actual
6697132.902022-10-218468Actual
3059953.002024-09-208426Actual
2875773.102024-07-2184311Actual
2305185.002024-02-198466Actual
3750462.002025-03-218456Actual
1493550.002023-06-218456Actual
122480.002022-06-218463Budget
9578100.002023-01-198436Budget
33467141.192024-11-2084612Actual
2139550.762023-12-2284311Actual
2004369.002023-11-218466Actual
3219200.002022-07-228418Budget
2096027.002023-12-228426Actual
37948105.022025-03-2184611Actual
38489259.002025-04-218465Actual
1523868.852023-06-2184111Actual
24675192.002024-04-208463Actual
8363100.002022-12-228416Budget
102780.002022-05-218428Budget
749180.002022-11-218466Budget
3564995.442025-01-1984611Actual
2669100.002022-07-228465Budget
3139100.002022-07-228467Budget
579040.002022-10-218473Budget
1866241.002023-10-218473Actual
1995897.002023-11-218436Actual
9868100.002023-01-198467Budget
32729257.002024-11-208415Actual
30301210.002024-09-208463Actual
9792.002022-05-218463Actual
1836133.742023-09-2184411Actual
1684098.002023-08-218416Actual
391857.002022-08-218426Actual
39305210.032025-04-2184213Actual
25821232.002024-05-208414Actual
22726189.002024-02-198414Actual
346670.002022-08-218463Budget
3812697.742025-03-2184113Actual
1552114.002022-06-218465Actual
1310090.002023-04-218466Budget
20663196.002023-12-228463Actual
2999116.002022-07-228466Actual
728856.002022-11-218426Actual
23201240.482024-02-198418Actual
24146158.002024-03-208467Actual
1131270.002023-03-218463Budget
2391699.002024-03-208416Actual
36302125.002025-02-198436Actual
11642100.002023-03-218465Budget
11818117.002023-03-218436Actual
2541027.362024-04-2084311Actual
3512439.002025-01-198426Actual
1423657.142023-05-2184111Actual
19810135.002023-11-218415Actual
18817165.002023-10-218465Actual
2533130.002022-07-228464Actual
30890179.872024-09-208428Actual
12299110.172023-03-218468Actual
1435145.442023-05-2184611Actual
691529.002022-11-218473Actual
31929280.002024-10-208467Actual
274897.002022-07-228416Actual
7241100.002022-11-218416Budget
18782108.002023-10-218415Actual
12378107.002023-04-218413Actual
1360379.002023-05-218473Actual
5383118.002022-09-218467Actual
3517869.002025-01-198446Actual
2958684.002024-08-208466Actual
130330.002022-06-218473Budget
17813144.002023-09-218465Actual
19226131.392023-10-218468Actual
10925164.002023-02-198417Actual
29140360.002024-08-208413Actual
1382097.002023-05-218416Actual
2136829.482023-12-2284211Actual
33173219.272024-11-208468Actual
406149.002022-08-218456Actual
10926200.002023-02-198417Budget
21162153.002023-12-228467Actual
1176862.002023-03-218426Actual
26991204.002024-06-208464Actual
1482881.002023-06-218416Actual
2207478.002024-01-198466Actual
17625.002022-05-218473Actual
9205200.002023-01-198414Budget
2845130.002022-07-228436Actual
279625.002022-07-228426Actual
11064251.092023-02-198418Actual
2947334.002024-08-208426Actual
3968100.002022-08-218436Budget
1223984.422023-03-218428Actual
3688420.972025-02-1984212Actual
28965129.482024-07-2184612Actual
1376097.002023-05-218465Actual
23765151.002024-03-208464Actual
21876105.002024-01-198465Actual
332590.002022-07-228468Budget
14114301.092023-05-218418Actual
1532044.382023-06-2184411Actual
163094.002022-06-218416Actual
9481100.002023-01-198416Budget
3553570.972025-01-1984211Actual
20193279.872023-11-218418Actual
636890.002022-10-218466Budget
2334936.932024-02-1984211Actual
10693100.002023-02-198436Budget
2881119.912024-07-2184511Actual
738570.002022-11-218446Budget
513980.002022-09-218446Budget
1735912.462023-08-2184511Actual
35449216.242025-01-198468Actual
36537496.542025-02-198418Actual
3065360.002024-09-208446Actual
2765940.122024-06-2084511Actual
13430172.302023-04-218468Actual
850770.002022-12-228446Budget
37748261.692025-03-218468Actual
21842168.002024-01-198415Actual
8142155.002022-12-228464Actual
2134053.952023-12-2284111Actual
182250.002022-06-218456Budget
6510100.002022-10-218467Budget
3561615.652025-01-1984511Actual
8283100.002022-12-228465Budget
683793.002022-11-218463Actual
2609248.002024-05-208446Actual
9947325.332023-01-198418Actual
17037196.002023-08-218417Actual
10460200.002023-02-198415Budget
32426201.262024-10-2084213Actual
12629156.002023-04-218464Actual
24887125.002024-04-208465Actual
1727135.002022-06-218436Actual
1289736.002023-04-218426Actual
557180.002022-09-218468Budget
518650.002022-09-218456Budget
406250.002022-08-218456Budget
3443682.682024-12-2184411Actual
1396076.002023-05-218466Actual
8880117.752022-12-228428Actual
838200.002022-05-218417Budget
2988436.932024-08-2084211Actual
2039443.312023-11-2184411Actual
3742432.002025-03-218426Actual
8460100.002022-12-228436Budget
2107086.002023-12-228466Actual
12190201.082023-03-218418Actual
4448131.392022-08-218468Actual
16160211.692023-07-228468Actual
967140.002023-01-198456Budget
23229135.932024-02-198428Actual
2034020.972023-11-2184211Actual
10740105.002023-02-198446Actual
1961160.002022-06-218417Actual
2502660.002024-04-208446Actual
31698108.002024-10-208416Actual
38361395.002025-04-218414Actual
162469.272023-07-2284211Actual
1631100.002022-06-218416Budget
36657178.422025-02-1984111Actual
1895647.002023-10-218446Actual
22252122.302024-01-198428Actual
2543729.482024-04-2084411Actual
2072044.002023-12-228473Actual
3071275.002024-09-208466Actual
365147.002022-05-218415Actual
1005670.002023-01-198468Budget
3898563.532025-04-2184211Actual
2579357.002024-05-208473Actual
26780141.612024-05-2084613Actual
27337272.002024-06-208417Actual
10694124.002023-02-198436Actual
284100.002022-05-218464Budget
3733147.002022-08-218415Actual
1833433.742023-09-2184311Actual
1027332.002023-02-198473Actual
9264174.002023-01-198464Actual
27195135.002024-06-208436Actual
10518123.002023-02-198465Actual
8754148.002022-12-228467Actual
8612100.002022-12-228466Actual
2196127.002024-01-198426Actual
234880.002022-07-228463Budget
1172190.002023-03-218416Budget
3865467.002025-04-218456Actual
28141201.002024-07-218464Actual
1795248.002023-09-218446Actual
2402357.002024-03-208456Actual
1901483.002023-10-218466Actual
1551100.002022-06-218465Budget
9018110.002023-01-198413Actual
14558204.002023-06-218463Actual
3632876.002025-02-198446Actual
1111280.002023-02-198428Budget
3734200.002022-08-218415Budget
3685682.682025-02-1984112Actual
10846103.002023-02-198466Actual
25916208.002024-05-208415Actual
21248176.842023-12-228428Actual
781770.002022-11-218468Budget
39158113.532025-04-2184112Actual
225200.002022-05-218414Budget
34263245.032024-12-218428Actual
31218162.462024-09-2084612Actual
3520444.002025-01-198456Actual
2843299.002024-07-218466Actual
28347146.002024-07-218436Actual
3455592.252024-12-2184112Actual
30627103.002024-09-208436Actual
3792185.002022-08-218465Actual
33111352.602024-11-208418Actual
3334794.382024-11-2084611Actual
69850.002022-05-218456Budget
3221631.612024-10-2084511Actual
10320180.002023-02-198414Actual
2549760.332024-04-2084611Actual
3331360.332024-11-2084411Actual
11438200.002023-03-218414Budget
164465.012023-07-2284212Actual
11065200.002023-02-198418Budget
30862542.002024-09-208418Actual
507100.002022-05-218416Budget
15750143.002023-07-228465Actual
36444367.002025-02-198417Actual
19599288.002023-11-218413Actual
1928468.852023-10-2184111Actual
75794.002022-05-218466Actual
35943252.002025-02-198413Actual
27492184.422024-06-208468Actual
1244070.002023-04-218463Budget
2611843.002024-05-208456Actual
1842242.252023-09-2184611Actual
5323200.002022-09-218417Budget
2998100.002022-07-228466Budget
3183889.002024-10-208466Actual
7240118.002022-11-218416Actual
616645.002022-10-218426Actual
21989111.002024-01-198436Actual
37002164.412025-02-1984213Actual
3118436.932024-09-2084212Actual
25000109.002024-04-208436Actual
33139172.302024-11-208428Actual
32399127.572024-10-2084113Actual
10459156.002023-02-198415Actual
3676639.062025-02-1984511Actual
1244166.002023-04-218463Actual
188377.002022-06-218466Actual
235219.272024-02-1984112Actual
2045541.192023-11-2184611Actual
4712196.002022-09-218414Actual
108590.002022-05-218468Budget
30479221.002024-09-208415Actual
32049213.212024-10-208468Actual
29083132.832024-07-2184613Actual
10135100.002023-02-198413Budget
9204220.002023-01-198414Actual
69747.002022-05-218456Actual
20221146.542023-11-218428Actual
2601153.002024-05-208416Actual
3967124.002022-08-218436Actual
2944696.002024-08-208416Actual
781895.022022-11-218468Actual
13544217.002023-05-218463Actual
37537104.002025-03-218466Actual
458762.002022-09-218463Actual
466540.002022-09-218473Budget
30924281.392024-09-208468Actual
2332156.082024-02-1984111Actual
4915200.002022-09-218465Budget
2234373.102024-01-1984111Actual
29798231.392024-08-208468Actual
3671276.292025-02-1984311Actual
36189174.002025-02-198465Actual
130218.002022-06-218473Actual
1251842.002023-04-218473Actual
27550159.272024-06-2084111Actual
18690194.002023-10-218414Actual
38068205.022025-03-2184612Actual
1230090.002023-03-218468Budget
29353262.002024-08-208415Actual
33019353.002024-11-208417Actual
979200.002022-05-218418Budget
21127160.002023-12-228417Actual
17130264.722023-08-218418Actual
2301860.002024-02-198456Actual
2763290.122024-06-2084411Actual
1387570.002023-05-218436Actual
3440985.872024-12-2184311Actual
16569180.002023-08-218463Actual
35886141.612025-01-1984613Actual
4995103.002022-09-218416Actual
24640333.002024-04-208413Actual
3833354.002025-04-218473Actual
12049164.002023-03-218417Actual
28644178.362024-07-218468Actual
23108196.002024-02-198417Actual
7756104.112022-11-218428Actual
21750165.002024-01-198414Actual
27987350.002024-07-218413Actual
1933917.782023-10-2184311Actual
31605235.002024-10-208415Actual
33761316.002024-12-218414Actual
36917131.612025-02-1984612Actual
37714272.302025-03-218428Actual
2839960.002024-07-218456Actual
4713200.002022-09-218414Budget
38276179.002025-04-218463Actual
2370236.002024-03-208473Actual
4262147.002022-08-218467Actual
35152114.002025-01-198436Actual
16005218.002023-07-228417Actual
31987411.692024-10-208418Actual
5838200.002022-10-218414Budget
20628333.002023-12-228413Actual
167844.002022-06-218426Actual
2201564.002024-01-198446Actual
2952776.002024-08-208446Actual
32822127.002024-11-208416Actual
32015226.842024-10-208428Actual
4853190.002022-09-218415Actual
294050.002022-07-228456Budget
17601202.002023-09-218463Actual
401491.002022-08-218446Actual
19752101.002023-11-218464Actual
30982123.102024-09-2084111Actual
3005823.102024-08-2084212Actual
39338190.732025-04-2184613Actual
7337100.002022-11-218436Budget
154127.142023-06-2184112Actual
3800673.102025-03-2184112Actual
15060196.002023-06-218467Actual
35853148.622025-01-1984213Actual
5572123.812022-09-218468Actual
2458310.332024-03-2084612Actual
16747160.002023-08-218415Actual
1662688.002023-08-218473Actual
795780.002022-12-228463Budget
1898237.002023-10-218456Actual
3906613.532025-04-2184511Actual
691430.002022-11-218473Budget
29736425.332024-08-208418Actual
1251930.002023-04-218473Budget
1310187.002023-04-218466Actual
13665134.002023-05-218464Actual
1446711.402023-05-2184612Actual
3679882.682025-02-1984611Actual
22641168.002024-02-198463Actual
1730530.552023-08-2184311Actual
3180550.002024-10-208456Actual
504246.002022-09-218426Actual
1727823.102023-08-2184211Actual
2340347.572024-02-1984411Actual
2022128.002022-06-218467Actual
506118.002022-05-218416Actual
1694739.002023-08-218456Actual
2346356.082024-02-1984611Actual
1725064.592023-08-2184111Actual
6040142.002022-10-218465Actual
7569240.002022-11-218417Actual
6962200.002022-11-218414Budget
23971105.002024-03-208436Actual
36599184.422025-02-198468Actual
366200.002022-05-218415Budget
11501100.002023-03-218464Budget
12566193.002023-04-218414Actual
1303968.002023-04-218456Actual
17192163.212023-08-218468Actual
2473236.002024-04-208473Actual
36565191.992025-02-198428Actual
1588955.002023-07-228446Actual
14735168.002023-06-218415Actual
12707189.002023-04-218415Actual
10986153.002023-02-198467Actual
8692155.002022-12-228417Actual
34296193.512024-12-218468Actual
2405555.002024-03-208466Actual
28107444.002024-07-218414Actual
39278106.522025-04-2184113Actual
38184239.852025-03-2184613Actual
2606690.002024-05-208436Actual
10741100.002023-02-198446Budget
5899100.002022-10-218464Budget
25263158.662024-04-208428Actual
2757853.952024-06-2084211Actual
11252100.002023-03-218413Budget
8362138.002022-12-228416Actual
11439231.002023-03-218414Actual
3343320.972024-11-2084212Actual
10321200.002023-02-198414Budget
12111100.002023-03-218467Budget
907880.002023-01-198463Budget
30177164.412024-08-2084213Actual
37034134.592025-02-1984613Actual
17730.002022-05-218473Budget
855362.002022-12-228456Actual
38744355.002025-04-218417Actual
37806114.592025-03-2184111Actual
888190.002022-12-228428Budget
3438237.992024-12-2184211Actual
391950.002022-08-218426Budget
7629100.002022-11-218467Budget
5384100.002022-09-218467Budget
19633182.002023-11-218463Actual
33946116.002024-12-218416Actual
3325959.272024-11-2084211Actual
224180.002022-05-218414Actual
12946100.002023-04-218436Budget
34497149.702024-12-2184611Actual
38957134.802025-04-2184111Actual
3582671.432025-01-1984113Actual
6588220.782022-10-218418Actual
1139130.002023-03-218473Budget
2645439.062024-05-2084211Actual
164778.212023-07-2284612Actual
1496870.002023-06-218466Actual
31156105.022024-09-2084112Actual
38454215.002025-04-218415Actual
1467794.002023-06-218464Actual
9343136.002023-01-198415Actual
2104051.002023-12-228456Actual
8833199.572022-12-228418Actual
37628271.002025-03-218467Actual
7023200.002022-11-218464Budget
1692164.002023-08-218446Actual
3556276.292025-01-1984311Actual
1797831.002023-09-218456Actual
35294307.002025-01-198417Actual
34734117.042024-12-2184613Actual
11113128.362023-02-198428Actual
6447200.002022-10-218417Budget
29856165.662024-08-2084111Actual
604100.002022-05-218436Budget
38779222.002025-04-218467Actual
2535576.292024-04-2084111Actual
2479486.002024-04-208464Actual
837147.002022-05-218417Actual
27812189.062024-06-2084612Actual
2611177.002022-07-228415Actual
3127678.452024-09-2084113Actual
10596104.002023-02-198416Actual
20841155.002023-12-228415Actual
466436.002022-09-218473Actual
1351200.002022-06-218414Budget
29678237.002024-08-208467Actual
2036718.842023-11-2184311Actual
38837414.732025-04-218418Actual
1336980.002023-04-218428Budget
1197090.002023-03-218466Budget
36247135.002025-02-198416Actual
195115.012023-10-2184212Actual
2101200.002022-06-218418Budget
8459120.002022-12-228436Actual
571370.002022-10-218463Budget
33854209.002024-12-218415Actual
19071233.002023-10-218417Actual
195429.272023-10-2184612Actual
2001039.002023-11-218456Actual
2435123.102024-03-2084211Actual
1426412.462023-05-2184211Actual
20100224.002023-11-218417Actual
34911403.002025-01-198414Actual
289390.002022-07-228446Budget
11173132.902023-02-198468Actual
144365.012023-05-2184212Actual
3106484.802024-09-2084411Actual
1830712.462023-09-2184211Actual
2993892.252024-08-2084411Actual
354540.002022-08-218473Budget
1698088.002023-08-218466Actual
1993030.002023-11-218426Actual
1139018.002023-03-218473Actual
1594869.002023-07-228466Actual
29295184.002024-08-208464Actual
1801069.002023-09-218466Actual
18221182.902023-09-218468Actual
29764176.842024-08-208428Actual
4341100.002022-08-218418Budget
1390159.002023-05-218446Actual
12628100.002023-04-218464Budget
1750914.592023-08-2184612Actual
636967.002022-10-218466Actual
1488396.002023-06-218436Actual
30421273.002024-09-208464Actual
2178485.002024-01-198464Actual
9994179.872023-01-198428Actual
8753100.002022-12-228467Budget
39220189.062025-04-2184612Actual
3593200.002022-08-218414Budget
27458288.972024-06-208428Actual
16654222.002023-08-218414Actual
30769315.002024-09-208417Actual
31640231.002024-10-208465Actual
898119.002022-05-218467Actual
1166129.002022-06-218413Actual
3573550.762025-01-1984212Actual
245512.892024-03-2084212Actual
2193464.002024-01-198416Actual
22819145.002024-02-198415Actual
34946249.002025-01-198464Actual
3402783.002024-12-218446Actual
10380100.002023-02-198464Budget
214980.002022-06-218428Budget
2612200.002022-07-228415Budget
13242158.002023-04-218467Actual
17926112.002023-09-218436Actual
12379100.002023-04-218413Budget
1078762.002023-02-198456Actual
3523787.002025-01-198466Actual
245247.142024-03-2084112Actual
2101469.002023-12-228446Actual
28199229.002024-07-218415Actual
16040198.002023-07-228467Actual
12567200.002023-04-218414Budget
35768205.022025-01-1984612Actual
504350.002022-09-218426Budget
1739372.042023-08-2184611Actual
36096241.002025-02-198464Actual
24112211.002024-03-208417Actual
3078200.002022-07-228417Budget
15537162.002023-07-228463Actual
616750.002022-10-218426Budget
1733249.702023-08-2184411Actual

Generated 2025-06-20 22:27:25.198 UTC