[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 291   

812 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11439231.002023-02-128414Actual
907880.002022-12-138463Budget
27458288.972024-05-148428Actual
3655135.002022-07-158464Actual
3331360.332024-10-1484411Actual
23108196.002024-01-138417Actual
12946100.002023-03-158436Budget
164198.212023-06-1584112Actual
31098107.142024-08-1484611Actual
8143200.002022-11-158464Budget
24204270.782024-02-128418Actual
18605174.002023-09-148463Actual
2139550.762023-11-1584311Actual
38361395.002025-03-158414Actual
21842168.002023-12-138415Actual
1019580.002023-01-138463Actual
1435145.442023-04-1484611Actual
1244166.002023-03-158463Actual
1493550.002023-05-158456Actual
1304060.002023-03-158456Budget
1727135.002022-05-158436Actual
5462311.692022-08-158418Actual
2458310.332024-02-1284612Actual
15537162.002023-06-158463Actual
32729257.002024-10-148415Actual
1251930.002023-03-158473Budget
3812697.742025-02-1284113Actual
19752101.002023-10-158464Actual
406149.002022-07-158456Actual
2645439.062024-04-1384211Actual
3373363.002024-11-148473Actual
11579200.002023-02-128415Budget
11438200.002023-02-128414Budget
1890233.002023-09-148426Actual
27372223.002024-05-148467Actual
3408578.002024-11-148466Actual
26210270.002024-04-138417Actual
20135132.002023-10-158467Actual
524499.002022-08-158466Actual
1692164.002023-07-158446Actual
1789828.002023-08-158426Actual
37888107.142025-02-1284411Actual
1244070.002023-03-158463Budget
1336980.002023-03-158428Budget
39305210.032025-03-1584213Actual
1893094.002023-09-148436Actual
10985100.002023-01-138467Budget
69850.002022-04-148456Budget
29023106.522024-06-1484113Actual
17158107.142023-07-158428Actual
7708200.002022-10-158418Budget
1431831.612023-04-1484411Actual
10926200.002023-01-138417Budget
35415182.902024-12-138428Actual
174785.012023-07-1584212Actual
24852122.002024-03-148415Actual
2291177.002024-01-138416Actual
14524252.002023-05-158413Actual
3078200.002022-06-158417Budget
2603818.002024-04-138426Actual
32049213.212024-09-138468Actual
12190201.082023-02-128418Actual
3340590.122024-10-1484112Actual
2332156.082024-01-1384111Actual
3488379.002024-12-138473Actual
2172236.002023-12-138473Actual
2045541.192023-10-1584611Actual
27930211.782024-05-1484613Actual
3520444.002024-12-138456Actual
14176145.022023-04-148468Actual
27812189.062024-05-1484612Actual
3553570.972024-12-1384211Actual
4448131.392022-07-158468Actual
391857.002022-07-158426Actual
2204139.002023-12-138456Actual
2022128.002022-05-158467Actual
2234373.102023-12-1384111Actual
15657125.002023-06-158464Actual
8833199.572022-11-158418Actual
1078762.002023-01-138456Actual
33946116.002024-11-148416Actual
3857453.002025-03-158426Actual
2021100.002022-05-158467Budget
13368128.362023-03-158428Actual
1727823.102023-07-1584211Actual
15715125.002023-06-158415Actual
20221146.542023-10-158428Actual
2777924.162024-05-1484212Actual
3638792.002025-01-138466Actual
21631268.002023-12-138413Actual
1995897.002023-10-158436Actual
518650.002022-08-158456Budget
2728082.002024-05-148466Actual
9481100.002022-12-138416Budget
2846100.002022-06-158436Budget
7630169.002022-10-158467Actual
28107444.002024-06-148414Actual
122480.002022-05-158463Budget
3671276.292025-01-1384311Actual
2036718.842023-10-1584311Actual
4774100.002022-08-158464Budget
25856161.002024-04-138464Actual
205137.142023-10-1584112Actual
15502364.002023-06-158413Actual
32107149.702024-09-1384111Actual
34946249.002024-12-138464Actual
3668557.142025-01-1384211Actual
5323200.002022-08-158417Budget
12945107.002023-03-158436Actual
13544217.002023-04-148463Actual
3627432.002025-01-138426Actual
354436.002022-07-158473Actual
9680.002022-04-148463Budget
1728100.002022-05-158436Budget
3603460.002025-01-138473Actual
29140360.002024-07-148413Actual
7023200.002022-10-158464Budget
26837300.002024-05-148413Actual
406250.002022-07-158456Budget
2724743.002024-05-148456Actual
2107086.002023-11-158466Actual
37628271.002025-02-128467Actual
2196127.002023-12-138426Actual
967236.002022-12-138456Actual
1797831.002023-08-158456Actual
1684098.002023-07-158416Actual
1898237.002023-09-148456Actual
37034134.592025-01-1384613Actual
205403.952023-10-1584212Actual
122592.002022-05-158463Actual
728856.002022-10-158426Actual
65072.002022-04-148446Actual
7569240.002022-10-158417Actual
2722195.002024-05-148446Actual
3792185.002022-07-158465Actual
2642690.122024-04-1384111Actual
3854788.002025-03-158416Actual
1830712.462023-08-1584211Actual
30479221.002024-08-148415Actual
1176862.002023-02-128426Actual
4713200.002022-08-158414Budget
10694124.002023-01-138436Actual
898119.002022-04-148467Actual
3148477.002024-09-138473Actual
513980.002022-08-158446Budget
37948105.022025-02-1284611Actual
27082162.002024-05-148465Actual
38687103.002025-03-158466Actual
4995103.002022-08-158416Actual
2716739.002024-05-148426Actual
5384100.002022-08-158467Budget
626280.002022-09-148446Budget
37091396.002025-02-128413Actual
2296685.002024-01-138436Actual
33467141.192024-10-1484612Actual
17192163.212023-07-158468Actual
12050200.002023-02-128417Budget
32307109.272024-09-1384112Actual
6263101.002022-09-148446Actual
32636448.002024-10-148414Actual
167930.002022-05-158426Budget
1197178.002023-02-128466Actual
37594304.002025-02-128417Actual
235219.272024-01-1384112Actual
504350.002022-08-158426Budget
55440.002022-04-148426Actual
13242158.002023-03-158467Actual
274897.002022-06-158416Actual
33676168.002024-11-148463Actual
35449216.242024-12-138468Actual
32822127.002024-10-148416Actual
2479486.002024-03-148464Actual
25916208.002024-04-138415Actual
3219200.002022-06-158418Budget
9401100.002022-12-138465Budget
4340184.422022-07-158418Actual
164465.012023-06-1584212Actual
3328665.652024-10-1484311Actual
3803419.912025-02-1284212Actual
35943252.002025-01-138413Actual
36565191.992025-01-138428Actual
2535576.292024-03-1484111Actual
1836133.742023-08-1584411Actual
17037196.002023-07-158417Actual
22252122.302023-12-138428Actual
25821232.002024-04-138414Actual
6448240.002022-09-148417Actual
3405351.002024-11-148456Actual
38779222.002025-03-158467Actual
8612100.002022-11-158466Actual
31156105.022024-08-1484112Actual
130330.002022-05-158473Budget
38396200.002025-03-158464Actual
225165.012023-12-1384112Actual
7241100.002022-10-158416Budget
17778110.002023-08-158415Actual
3218269.272022-06-158418Actual
28524213.002024-06-148467Actual
3455592.252024-11-1484112Actual
26333198.052024-04-138428Actual
1990385.002023-10-158416Actual
10381116.002023-01-138464Actual
17686147.002023-08-158414Actual
224180.002022-04-148414Actual
850665.002022-11-158446Actual
10321200.002023-01-138414Budget
2355311.402024-01-1384612Actual
579040.002022-09-148473Budget
2845130.002022-06-158436Actual
19226131.392023-09-148468Actual
365147.002022-04-148415Actual
2100219.272022-05-158418Actual
2893122.042024-06-1484212Actual
34354196.512024-11-1484111Actual
2670179.002022-06-158465Actual
1191260.002023-02-128456Budget
32426201.262024-09-1384213Actual
3180550.002024-09-138456Actual
33796204.002024-11-148464Actual
1901483.002023-09-148466Actual
23971105.002024-02-128436Actual
20193279.872023-10-158418Actual
3561615.652024-12-1384511Actual
8142155.002022-11-158464Actual
1223984.422023-02-128428Actual
30301210.002024-08-148463Actual
16160211.692023-06-158468Actual
11817100.002023-02-128436Budget
2293819.002024-01-138426Actual
39100132.682025-03-1584611Actual
2242548.632023-12-1384411Actual
9205200.002022-12-138414Budget
4261100.002022-07-158467Budget
293951.002022-06-158456Actual
952850.002022-12-138426Budget
6509161.002022-09-148467Actual
401491.002022-07-158446Actual
1765835.002023-08-158473Actual
1621868.852023-06-1584111Actual
972980.002022-12-138466Budget
10925164.002023-01-138417Actual
1733249.702023-07-1584411Actual
162469.272023-06-1584211Actual
3593200.002022-07-158414Budget
518557.002022-08-158456Actual
25263158.662024-03-148428Actual
1594869.002023-06-158466Actual
2749100.002022-06-158416Budget
28582492.002024-06-148418Actual
3800673.102025-02-1284112Actual
3404113.002022-07-158413Actual
2144910.332023-11-1584511Actual
2601153.002024-04-138416Actual
524590.002022-08-158466Budget
7897100.002022-11-158413Budget
34617174.172024-11-1484612Actual
2669100.002022-06-158465Budget
285145.002022-04-148464Actual
38957134.802025-03-1584111Actual
265359.272024-04-1384511Actual
20100224.002023-10-158417Actual
8753100.002022-11-158467Budget
37748261.692025-02-128468Actual
3177971.002024-09-138446Actual
26957309.002024-05-148414Actual
29798231.392024-07-148468Actual
3077222.002022-06-158417Actual
11500144.002023-02-128464Actual
30627103.002024-08-148436Actual
5324142.002022-08-158417Actual
743240.002022-10-158456Budget
425100.002022-04-148465Budget
1086107.142022-04-148468Actual
14114301.092023-04-148418Actual
2843299.002024-06-148466Actual
35329254.002024-12-138467Actual
37686385.942025-02-128418Actual
1801069.002023-08-158466Actual
12628100.002023-03-158464Budget
27550159.272024-05-1484111Actual
38276179.002025-03-158463Actual
30514212.002024-08-148465Actual
24265211.692024-02-128468Actual
32341153.952024-09-1384612Actual
39338190.732025-03-1584613Actual
10135100.002023-01-138413Budget
13509294.002023-04-148413Actual
28234220.002024-06-148465Actual
35004297.002024-12-138415Actual
1350180.002022-05-158414Actual
2399767.002024-02-128446Actual
6589100.002022-09-148418Budget
21127160.002023-11-158417Actual
37714272.302025-02-128428Actual
571370.002022-09-148463Budget
177483.002022-05-158446Actual
8880117.752022-11-158428Actual
65190.002022-04-148446Budget
13631137.002023-04-148414Actual
35294307.002024-12-138417Actual
75794.002022-04-148466Actual
3739799.002025-02-128416Actual
2541027.362024-03-1484311Actual
32516293.002024-10-148413Actual
2757853.952024-05-1484211Actual
7240118.002022-10-158416Actual
14735168.002023-05-158415Actual
4853190.002022-08-158415Actual
2148345.442023-11-1584611Actual
1251842.002023-03-158473Actual
3127678.452024-08-1484113Actual
10517100.002023-01-138465Budget
24146158.002024-02-128467Actual
37537104.002025-02-128466Actual
1939326.292023-09-1484511Actual
513853.002022-08-158446Actual
1632712.462023-06-1584511Actual
1392743.002023-04-148456Actual
3509784.002024-12-138416Actual
2474257.002022-06-158414Actual
28022222.002024-06-148463Actual
3592213.002022-07-158414Actual
3718380.002025-02-128473Actual
29083132.832024-06-1484613Actual
2057113.532023-10-1584612Actual
803430.002022-11-158473Budget
2098899.002023-11-158436Actual
13320200.002023-03-158418Budget
37339208.002025-02-128465Actual
1186474.002023-02-128446Actual
29388189.002024-07-148465Actual
32015226.842024-09-138428Actual
2343013.532024-01-1384511Actual
30421273.002024-08-148464Actual
30177164.412024-07-1484213Actual
19810135.002023-10-158415Actual
36096241.002025-01-138464Actual
3898563.532025-03-1584211Actual
26245208.002024-04-138467Actual
326780.002022-06-158428Budget
11173132.902023-01-138468Actual
28610193.512024-06-148428Actual
781895.022022-10-158468Actual
3334794.382024-10-1484611Actual
36302125.002025-01-138436Actual
4915200.002022-08-158465Budget
8362138.002022-11-158416Actual
2947334.002024-07-148426Actual
15060196.002023-05-158467Actual
12770100.002023-03-158465Budget
35853148.622024-12-1384213Actual
2239839.062023-12-1384311Actual
1962200.002022-05-158417Budget
9808192.002022-12-138417Actual
10741100.002023-01-138446Budget
2443211.402024-02-1284511Actual
36062433.002025-01-138414Actual
10055138.962022-12-138468Actual
444780.002022-07-158468Budget
3556276.292024-12-1384311Actual
10459156.002023-01-138415Actual
18102129.002023-08-158467Actual
2494562.002024-03-148416Actual
611894.002022-09-148416Actual
30030103.952024-07-1484112Actual
3183889.002024-09-138466Actual
6776100.002022-10-158413Budget
3106484.802024-08-1484411Actual
3284929.002024-10-148426Actual
12379100.002023-03-158413Budget
7709193.512022-10-158418Actual
22819145.002024-01-138415Actual
24675192.002024-03-148463Actual
781770.002022-10-158468Budget
8082218.002022-11-158414Actual
663790.002022-09-148428Budget
34791323.002024-12-138413Actual
14142117.752023-04-148428Actual
29678237.002024-07-148467Actual
3438237.992024-11-1484211Actual
2475200.002022-06-158414Budget
1636136.932023-06-1584611Actual
6040142.002022-09-148465Actual
9792.002022-04-148463Actual
2952776.002024-07-148446Actual
893991.992022-11-158468Actual
2299252.002024-01-138446Actual
5899100.002022-09-148464Budget
39220189.062025-03-1584612Actual
2193464.002023-12-138416Actual
7337100.002022-10-158436Budget
234880.002022-06-158463Budget
2923282.002024-07-148473Actual
8283100.002022-11-158465Budget
2944696.002024-07-148416Actual
1496870.002023-05-158466Actual
1662688.002023-07-158473Actual
691430.002022-10-158473Budget
7161135.002022-10-158465Actual
6119100.002022-09-148416Budget
1019470.002023-01-138463Budget
6588220.782022-09-148418Actual
10740105.002023-01-138446Actual
35977205.002025-01-138463Actual
27492184.422024-05-148468Actual
225200.002022-04-148414Budget
28347146.002024-06-148436Actual
1535467.782023-05-1584611Actual
1698088.002023-07-158466Actual
6636117.752022-09-148428Actual
2807981.002024-06-148473Actual
174515.012023-07-1584112Actual
458670.002022-08-158463Budget
11064251.092023-01-138418Actual
1059790.002023-01-138416Budget
245247.142024-02-1284112Actual
728950.002022-10-158426Budget
279730.002022-06-158426Budget
915621.002022-12-138473Actual
34675134.592024-11-1484113Actual
5511135.932022-08-158428Actual
3440985.872024-11-1484311Actual
2611843.002024-04-138456Actual
2692986.002024-05-148473Actual
2432352.892024-02-1284111Actual
3218997.572024-09-1384411Actual
245512.892024-02-1284212Actual
164778.212023-06-1584612Actual
36537496.542025-01-138418Actual
1342990.002023-03-158468Budget
13430172.302023-03-158468Actual
25000109.002024-03-148436Actual
999590.002022-12-138428Budget
1111280.002023-01-138428Budget
22761101.002024-01-138464Actual
1429145.442023-04-1484311Actual
38744355.002025-03-158417Actual
2546423.102024-03-1484511Actual
2998100.002022-06-158466Budget
31037102.892024-08-1484311Actual
683680.002022-10-158463Budget
33761316.002024-11-148414Actual
2579357.002024-04-138473Actual
2508581.002024-03-148466Actual
1529328.422023-05-1584311Actual
438990.002022-07-158428Budget
3688420.972025-01-1384212Actual
9807200.002022-12-138417Budget
39158113.532025-03-1584112Actual
30209134.592024-07-1484613Actual
2201564.002023-12-138446Actual
1882100.002022-05-158466Budget
12769108.002023-03-158465Actual
1284990.002023-03-158416Budget
2142247.572023-11-1584411Actual
36444367.002025-01-138417Actual
8363100.002022-11-158416Budget
32551177.002024-10-148463Actual
3071275.002024-08-148466Actual
23610278.002024-02-128413Actual
11501100.002023-02-128464Budget
2245877.362023-12-1384611Actual
616750.002022-09-148426Budget
38241326.002025-03-158413Actual
32962115.002024-10-148466Actual
3679882.682025-01-1384611Actual
38865149.572025-03-158428Actual
35507120.972024-12-1384111Actual
332590.002022-06-158468Budget
36154275.002025-01-138415Actual
1552114.002022-05-158465Actual
616645.002022-09-148426Actual
4775153.002022-08-158464Actual
34734117.042024-11-1484613Actual
294050.002022-06-158456Budget
36599184.422025-01-138468Actual
31427180.002024-09-138463Actual
10693100.002023-01-138436Budget
2549760.332024-03-1484611Actual
2148134.422022-05-158428Actual
2505229.002024-03-148456Actual
789696.002022-11-158413Actual
255826.082024-03-1484212Actual
38602138.002025-03-158436Actual
2210145.022022-05-158468Actual
1928468.852023-09-1484111Actual
10596104.002023-01-138416Actual
855440.002022-11-158456Budget
630942.002022-09-148456Actual
144365.012023-04-1484212Actual
34296193.512024-11-148468Actual
255557.142024-03-1484112Actual
3005823.102024-07-1484212Actual
21162153.002023-11-158467Actual
31218162.462024-08-1484612Actual
1583517.002023-06-158426Actual
24640333.002024-03-148413Actual
603112.002022-04-148436Actual
8754148.002022-11-158467Actual
20748218.002023-11-158414Actual
3139100.002022-06-158467Budget
256148.212024-03-1484612Actual
1384725.002023-04-148426Actual
6963180.002022-10-158414Actual
14770102.002023-05-158465Actual
2662812.462024-04-1384112Actual
182250.002022-05-158456Budget
3059953.002024-08-148426Actual
3101036.932024-08-1484211Actual
6777137.002022-10-158413Actual
10986153.002023-01-138467Actual
5978200.002022-09-148415Budget
27987350.002024-06-148413Actual
13241100.002023-03-158467Budget
1131377.002023-02-128463Actual
888190.002022-11-158428Budget
4123124.002022-07-158466Actual
2991196.512024-07-1484311Actual
31895316.002024-09-138417Actual
894070.002022-11-158468Budget
9343136.002022-12-138415Actual
3118436.932024-08-1484212Actual
1848010.332023-08-1584112Actual
34702152.132024-11-1484213Actual
4854200.002022-08-158415Budget
27195135.002024-05-148436Actual
242631.002022-06-158473Actual
1931213.532023-09-1484211Actual
1523868.852023-05-1584111Actual
691529.002022-10-158473Actual
6962200.002022-10-158414Budget
4994100.002022-08-158416Budget
33854209.002024-11-148415Actual
12707189.002023-03-158415Actual
9480123.002022-12-138416Actual
2435123.102024-02-1284211Actual
22606309.002024-01-138413Actual
23645151.002024-02-128463Actual
3632876.002025-01-138446Actual
1005670.002022-12-138468Budget
1827961.402023-08-1584111Actual
2039443.312023-10-1584411Actual
2993892.252024-07-1484411Actual
7756104.112022-10-158428Actual
28141201.002024-06-148464Actual
1588955.002023-06-158446Actual
27605115.652024-05-1484311Actual
5838200.002022-09-148414Budget
1833433.742023-08-1584311Actual
2042126.292023-10-1584511Actual
2839960.002024-06-148456Actual
38837414.732025-03-158418Actual
1739372.042023-07-1584611Actual
2831929.002024-06-148426Actual
1559449.002023-06-158473Actual
9204220.002022-12-138414Actual
38454215.002025-03-158415Actual
4341100.002022-07-158418Budget
6039200.002022-09-148465Budget
35886141.612024-12-1384613Actual
897100.002022-04-148467Budget
3224984.802024-09-1384611Actual
31605235.002024-09-138415Actual
5463100.002022-08-158418Budget
37246288.002025-02-128464Actual
3673975.232025-01-1384411Actual
108590.002022-04-148468Budget
1084790.002023-01-138466Budget
14054214.002023-04-148467Actual
861380.002022-11-158466Budget
354540.002022-07-158473Budget
36189174.002025-01-138465Actual
22285145.022023-12-138468Actual
31987411.692024-09-138418Actual
19192160.182023-09-148428Actual
11641164.002023-02-128465Actual
8692155.002022-11-158417Actual
6216100.002022-09-148436Budget
631050.002022-09-148456Budget
426116.002022-04-148465Actual
2391699.002024-02-128416Actual
401580.002022-07-158446Budget
242730.002022-06-158473Budget
30572112.002024-08-148416Actual
2609248.002024-04-138446Actual
3512439.002024-12-138426Actual
2301860.002024-01-138456Actual
29764176.842024-07-148428Actual
2096027.002023-11-158426Actual
1167100.002022-05-158413Budget
13725182.002023-04-148415Actual
1482881.002023-05-158416Actual
1423657.142023-04-1484111Actual
2104051.002023-11-158456Actual
3458335.872024-11-1484212Actual
803527.002022-11-158473Actual
2533130.002022-06-158464Actual
32608107.002024-10-148473Actual
12629156.002023-03-158464Actual
10134105.002023-01-138413Actual
9868100.002022-12-138467Budget
18221182.902023-08-158468Actual
11113128.362023-01-138428Actual
1139018.002023-02-128473Actual
3035884.002024-08-148473Actual
2884582.682024-06-1484611Actual
16569180.002023-07-158463Actual
22131184.002023-12-138417Actual
8832200.002022-11-158418Budget
12378107.002023-03-158413Actual
2034020.972023-10-1584211Actual
215418.212023-11-1584112Actual
346670.002022-07-158463Budget
3676639.062025-01-1384511Actual
2237130.552023-12-1384211Actual
1117490.002023-01-138468Budget
1580888.002023-06-158416Actual
1176940.002023-02-128426Budget
27430357.152024-05-148418Actual
3685682.682025-01-1384112Actual
33525122.312024-10-1484113Actual
3734200.002022-07-158415Budget
24232146.542024-02-128428Actual
279625.002022-06-158426Actual
10320180.002023-01-138414Actual
2101469.002023-11-158446Actual
9994179.872022-12-138428Actual
23229135.932024-01-138428Actual
2497218.002024-03-148426Actual
28702165.662024-06-1484111Actual
4916145.002022-08-158465Actual
3862867.002025-03-158446Actual
3745299.002025-02-128436Actual
2446676.292024-02-1284611Actual
9867121.002022-12-138467Actual
669880.002022-09-148468Budget
18817165.002023-09-148465Actual
972873.002022-12-138466Actual
31698108.002024-09-138416Actual
2473236.002024-03-148473Actual
3918650.762025-03-1584212Actual
1544514.592023-05-1584612Actual
9018110.002022-12-138413Actual
2611177.002022-06-158415Actual
2402357.002024-02-128456Actual
1631100.002022-05-158416Budget
27337272.002024-05-148417Actual
1933917.782023-09-1484311Actual
3791200.002022-07-158465Budget
5898115.002022-09-148464Actual
33231160.342024-10-1484111Actual
1064541.002023-01-138426Actual
16534318.002023-07-158413Actual
17130264.722023-07-158418Actual
1532044.382023-05-1584411Actual
34263245.032024-11-148428Actual
2955348.002024-07-148456Actual
17601202.002023-08-158463Actual
12566193.002023-03-158414Actual
4262147.002022-07-158467Actual
2370236.002024-02-128473Actual
33641293.002024-11-148413Actual
1630041.192023-06-1584411Actual
579136.002022-09-148473Actual
837147.002022-04-148417Actual
39039115.652025-03-1584411Actual
2650840.122024-04-1384411Actual
1488396.002023-05-158436Actual
3783427.362025-02-1284211Actual
21282146.542023-11-158468Actual
194843.952023-09-1484112Actual
22166194.002023-12-138467Actual
21665204.002023-12-138463Actual
6215120.002022-09-148436Actual
22853108.002024-01-138465Actual
3871100.002022-07-158416Budget
507100.002022-04-148416Budget
1842242.252023-08-1584611Actual
16005218.002023-06-158417Actual
2001039.002023-10-158456Actual
1936634.802023-09-1484411Actual
2031276.292023-10-1584111Actual
3654100.002022-07-158464Budget
25235317.752024-03-148418Actual
775790.002022-10-158428Budget
7338117.002022-10-158436Actual
2656944.382024-04-1384611Actual
9402168.002022-12-138465Actual
20875161.002023-11-158465Actual
144098.212023-04-1484112Actual
15622155.002023-06-158414Actual
3582671.432024-12-1384113Actual
5839242.002022-09-148414Actual
29972102.892024-07-1484611Actual
14019162.002023-04-148417Actual
2765940.122024-05-1484511Actual
19106234.002023-09-148467Actual
3901263.532025-03-1584311Actual
28292118.002024-06-148416Actual
3221631.612024-09-1384511Actual
1131270.002023-02-128463Budget
1310090.002023-03-158466Budget
15118334.422023-05-158418Actual
1694739.002023-07-158456Actual
11642100.002023-02-128465Budget
26305484.422024-04-138418Actual
1191139.002023-02-128456Actual
2606690.002024-04-138436Actual
2612200.002022-06-158415Budget
1993030.002023-10-158426Actual
1396076.002023-04-148466Actual
3266102.602022-06-158428Actual
557180.002022-08-158468Budget
4388157.142022-07-158428Actual
37211424.002025-02-128414Actual
25951180.002024-04-138465Actual
3140114.002022-06-158467Actual
37002164.412025-01-1384213Actual
1166129.002022-05-158413Actual
1289640.002023-03-158426Budget
2305185.002024-01-138466Actual
195115.012023-09-1484212Actual
15180141.992023-05-158468Actual
30386326.002024-08-148414Actual
19071233.002023-09-148417Actual
4201129.002022-07-158417Actual
3292943.002024-10-148456Actual
3833354.002025-03-158473Actual
220990.002022-05-158468Budget
1795248.002023-08-158446Actual
9578100.002022-12-138436Budget
28965129.482024-06-1484612Actual
30092150.762024-07-1484612Actual
20663196.002023-11-158463Actual
8221100.002022-11-158415Budget
2999116.002022-06-158466Actual
1689590.002023-07-158436Actual
5977185.002022-09-148415Actual
855362.002022-11-158456Actual
5092100.002022-08-158436Budget
29175182.002024-07-148463Actual
17625.002022-04-148473Actual
1887560.002023-09-148416Actual
743133.002022-10-158456Actual
24887125.002024-03-148465Actual
1027332.002023-01-138473Actual
850770.002022-11-158446Budget
2394315.002024-02-128426Actual
3343320.972024-10-1484212Actual
30890179.872024-08-148428Actual
36479249.002025-01-138467Actual
16747160.002023-07-158415Actual
18570380.002023-09-148413Actual
16782164.002023-07-158465Actual
13180200.002023-03-158417Budget
37126263.002025-02-128463Actual
7162100.002022-10-158465Budget
25177198.002024-03-148467Actual
3216279.482024-09-1384311Actual
3733147.002022-07-158415Actual
33173219.272024-10-148468Actual
1360379.002023-04-148473Actual
21750165.002023-12-138414Actual
12299110.172023-02-128468Actual
34235410.182024-11-148418Actual
506118.002022-04-148416Actual
29856165.662024-07-1484111Actual
10518123.002023-01-138465Actual
1591549.002023-06-158456Actual
15750143.002023-06-158465Actual
4202200.002022-07-158417Budget
22726189.002024-01-138414Actual
3402783.002024-11-148446Actual
2532100.002022-06-158464Budget
21989111.002023-12-138436Actual
9344100.002022-12-138415Budget
39278106.522025-03-1584113Actual
11818117.002023-02-128436Actual
2101200.002022-05-158418Budget
19164396.542023-09-148418Actual
18188117.752023-08-158428Actual
2157413.532023-11-1584612Actual
5650100.002022-09-148413Budget
1299299.002023-03-158446Actual
32459118.802024-09-1384613Actual
17072142.002023-07-158467Actual
2254915.652023-12-1384612Actual
35039162.002024-12-138465Actual
17730.002022-04-148473Budget
16040198.002023-06-158467Actual
2875773.102024-06-1484311Actual
1895647.002023-09-148446Actual
2543729.482024-03-1484411Actual
27693111.402024-05-1484611Actual
19718158.002023-10-158414Actual
10460200.002023-01-138415Budget
2787067.922024-05-1484113Actual
907974.002022-12-138463Actual
14558204.002023-05-158463Actual
3967124.002022-07-158436Actual
30266373.002024-08-148413Actual
234963.002022-06-158463Actual
1866241.002023-09-148473Actual
29050201.262024-06-1484213Actual
3443682.682024-11-1484411Actual
18782108.002023-09-148415Actual
7101130.002022-10-158415Actual
32671264.002024-10-148464Actual
8460100.002022-11-158436Budget
23263131.392024-01-138468Actual
33111352.602024-10-148418Actual
2437831.612024-02-1284311Actual

Generated 2025-05-14 22:25:29.451 UTC