[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 295   

808 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27550159.272024-06-0484111Actual
2533130.002022-07-068464Actual
3172535.002024-10-048426Actual
1727823.102023-08-0584211Actual
803430.002022-12-068473Budget
2648144.382024-05-0484311Actual
20663196.002023-12-068463Actual
20628333.002023-12-068413Actual
27195135.002024-06-048436Actual
1064440.002023-02-038426Budget
8459120.002022-12-068436Actual
3373363.002024-12-058473Actual
37126263.002025-03-058463Actual
3216279.482024-10-0484311Actual
8612100.002022-12-068466Actual
32822127.002024-11-048416Actual
5462311.692022-09-058418Actual
5463100.002022-09-058418Budget
1686724.002023-08-058426Actual
25734181.002024-05-048463Actual
36302125.002025-02-038436Actual
33854209.002024-12-058415Actual
3284929.002024-11-048426Actual
9018110.002023-01-038413Actual
12111100.002023-03-058467Budget
3078200.002022-07-068417Budget
5092100.002022-09-058436Budget
4854200.002022-09-058415Budget
6040142.002022-10-058465Actual
27337272.002024-06-048417Actual
2432352.892024-03-0484111Actual
6636117.752022-10-058428Actual
1244070.002023-04-058463Budget
25699240.002024-05-048413Actual
27430357.152024-06-048418Actual
36537496.542025-02-038418Actual
1230090.002023-03-058468Budget
3742432.002025-03-058426Actual
24112211.002024-03-048417Actual
55530.002022-05-058426Budget
37339208.002025-03-058465Actual
915621.002023-01-038473Actual
4853190.002022-09-058415Actual
4448131.392022-08-058468Actual
2343013.532024-02-0384511Actual
23143232.002024-02-038467Actual
12050200.002023-03-058417Budget
9994179.872023-01-038428Actual
32877109.002024-11-048436Actual
36247135.002025-02-038416Actual
3118436.932024-09-0484212Actual
3343320.972024-11-0484212Actual
37861102.892025-03-0584311Actual
18067237.002023-09-058417Actual
9947325.332023-01-038418Actual
2609248.002024-05-048446Actual
2502660.002024-04-048446Actual
205137.142023-11-0584112Actual
36189174.002025-02-038465Actual
177590.002022-06-058446Budget
691529.002022-11-058473Actual
38687103.002025-04-058466Actual
1733249.702023-08-0584411Actual
32426201.262024-10-0484213Actual
32459118.802024-10-0484613Actual
27605115.652024-06-0484311Actual
391950.002022-08-058426Budget
2884582.682024-07-0584611Actual
20193279.872023-11-058418Actual
11438200.002023-03-058414Budget
3140114.002022-07-068467Actual
183889.272023-09-0584511Actual
2172236.002024-01-038473Actual
11065200.002023-02-038418Budget
855440.002022-12-068456Budget
3213573.102024-10-0484211Actual
5572123.812022-09-058468Actual
1026114.722022-05-058428Actual
691430.002022-11-058473Budget
2446676.292024-03-0484611Actual
4201129.002022-08-058417Actual
2532100.002022-07-068464Budget
38489259.002025-04-058465Actual
11439231.002023-03-058414Actual
26837300.002024-06-048413Actual
8222160.002022-12-068415Actual
3224984.802024-10-0484611Actual
3488379.002025-01-038473Actual
2999116.002022-07-068466Actual
6448240.002022-10-058417Actual
1797831.002023-09-058456Actual
2497218.002024-04-048426Actual
10517100.002023-02-038465Budget
1084790.002023-02-038466Budget
31753125.002024-10-048436Actual
29050201.262024-07-0584213Actual
2765940.122024-06-0484511Actual
9344100.002023-01-038415Budget
34235410.182024-12-058418Actual
2757853.952024-06-0484211Actual
10694124.002023-02-038436Actual
1621868.852023-07-0684111Actual
1969083.002023-11-058473Actual
3059953.002024-09-048426Actual
3747892.002025-03-058446Actual
1223880.002023-03-058428Budget
1552114.002022-06-058465Actual
3523787.002025-01-038466Actual
37806114.592025-03-0584111Actual
1662688.002023-08-058473Actual
31895316.002024-10-048417Actual
1801069.002023-09-058466Actual
2878483.742024-07-0584411Actual
32764250.002024-11-048465Actual
31392356.002024-10-048413Actual
631050.002022-10-058456Budget
354436.002022-08-058473Actual
19071233.002023-10-058417Actual
35039162.002025-01-038465Actual
37002164.412025-02-0384213Actual
38068205.022025-03-0584612Actual
3512439.002025-01-038426Actual
27987350.002024-07-058413Actual
2458310.332024-03-0484612Actual
3791200.002022-08-058465Budget
1019470.002023-02-038463Budget
3968100.002022-08-058436Budget
1387570.002023-05-058436Actual
855362.002022-12-068456Actual
1223984.422023-03-058428Actual
1482881.002023-06-058416Actual
3139100.002022-07-068467Budget
34791323.002025-01-038413Actual
2391699.002024-03-048416Actual
3328665.652024-11-0484311Actual
1730530.552023-08-0584311Actual
33796204.002024-12-058464Actual
215418.212023-12-0684112Actual
35329254.002025-01-038467Actual
2763290.122024-06-0484411Actual
1411139.002022-06-058464Actual
3219200.002022-07-068418Budget
406149.002022-08-058456Actual
29798231.392024-08-048468Actual
18160246.542023-09-058418Actual
1942657.142023-10-0584611Actual
9481100.002023-01-038416Budget
979200.002022-05-058418Budget
2645439.062024-05-0484211Actual
36154275.002025-02-038415Actual
2603818.002024-05-048426Actual
26366187.452024-05-048468Actual
4341100.002022-08-058418Budget
4712196.002022-09-058414Actual
2955348.002024-08-048456Actual
6263101.002022-10-058446Actual
2728082.002024-06-048466Actual
332590.002022-07-068468Budget
1725064.592023-08-0584111Actual
35886141.612025-01-0384613Actual
28524213.002024-07-058467Actual
2039443.312023-11-0584411Actual
37034134.592025-02-0384613Actual
28965129.482024-07-0584612Actual
30572112.002024-09-048416Actual
31605235.002024-10-048415Actual
19718158.002023-11-058414Actual
2100219.272022-06-058418Actual
1830712.462023-09-0584211Actual
33888239.002024-12-058465Actual
1303968.002023-04-058456Actual
35449216.242025-01-038468Actual
32551177.002024-11-048463Actual
6039200.002022-10-058465Budget
14524252.002023-06-058413Actual
26957309.002024-06-048414Actual
279625.002022-07-068426Actual
34702152.132024-12-0584213Actual
12190201.082023-03-058418Actual
3292943.002024-11-048456Actual
39039115.652025-04-0584411Actual
9867121.002023-01-038467Actual
2144910.332023-12-0684511Actual
1244166.002023-04-058463Actual
1284990.002023-04-058416Budget
16747160.002023-08-058415Actual
3077222.002022-07-068417Actual
15502364.002023-07-068413Actual
17601202.002023-09-058463Actual
7240118.002022-11-058416Actual
9480123.002023-01-038416Actual
2722195.002024-06-048446Actual
35004297.002025-01-038415Actual
17072142.002023-08-058467Actual
391857.002022-08-058426Actual
13725182.002023-05-058415Actual
11818117.002023-03-058436Actual
3635460.002025-02-038456Actual
17037196.002023-08-058417Actual
144098.212023-05-0584112Actual
3561615.652025-01-0384511Actual
11865100.002023-03-058446Budget
9792.002022-05-058463Actual
29260327.002024-08-048414Actual
789696.002022-12-068413Actual
13509294.002023-05-058413Actual
34617174.172024-12-0584612Actual
2293819.002024-02-038426Actual
2846100.002022-07-068436Budget
25297166.242024-04-048468Actual
167930.002022-06-058426Budget
1928468.852023-10-0584111Actual
1111280.002023-02-038428Budget
37714272.302025-03-058428Actual
1627331.612023-07-0684311Actual
23229135.932024-02-038428Actual
1489216.002022-06-058415Actual
33019353.002024-11-048417Actual
274897.002022-07-068416Actual
3177971.002024-10-048446Actual
4202200.002022-08-058417Budget
23201240.482024-02-038418Actual
7101130.002022-11-058415Actual
33641293.002024-12-058413Actual
255557.142024-04-0484112Actual
2096027.002023-12-068426Actual
1842242.252023-09-0584611Actual
194843.952023-10-0584112Actual
2993892.252024-08-0484411Actual
34296193.512024-12-058468Actual
1446711.402023-05-0584612Actual
5978200.002022-10-058415Budget
21989111.002024-01-038436Actual
19599288.002023-11-058413Actual
3688420.972025-02-0384212Actual
12628100.002023-04-058464Budget
214980.002022-06-058428Budget
1588955.002023-07-068446Actual
9343136.002023-01-038415Actual
2242548.632024-01-0384411Actual
728950.002022-11-058426Budget
24232146.542024-03-048428Actual
17778110.002023-09-058415Actual
8083200.002022-12-068414Budget
907880.002023-01-038463Budget
5899100.002022-10-058464Budget
14054214.002023-05-058467Actual
2479486.002024-04-048464Actual
1176862.002023-03-058426Actual
2001039.002023-11-058456Actual
1990385.002023-11-058416Actual
1493550.002023-06-058456Actual
2839960.002024-07-058456Actual
25916208.002024-05-048415Actual
952850.002023-01-038426Budget
604100.002022-05-058436Budget
626280.002022-10-058446Budget
22641168.002024-02-038463Actual
29972102.892024-08-0484611Actual
861380.002022-12-068466Budget
12770100.002023-04-058465Budget
29353262.002024-08-048415Actual
18724120.002023-10-058464Actual
35943252.002025-02-038413Actual
24265211.692024-03-048468Actual
1632712.462023-07-0684511Actual
10459156.002023-02-038415Actual
22819145.002024-02-038415Actual
999590.002023-01-038428Budget
1392743.002023-05-058456Actual
2944696.002024-08-048416Actual
11064251.092023-02-038418Actual
11641164.002023-03-058465Actual
579040.002022-10-058473Budget
6215120.002022-10-058436Actual
28199229.002024-07-058415Actual
38779222.002025-04-058467Actual
234963.002022-07-068463Actual
504350.002022-09-058426Budget
32608107.002024-11-048473Actual
245247.142024-03-0484112Actual
2991196.512024-08-0484311Actual
30266373.002024-09-048413Actual
35415182.902025-01-038428Actual
14019162.002023-05-058417Actual
841150.002022-12-068426Budget
1739372.042023-08-0584611Actual
37948105.022025-03-0584611Actual
10518123.002023-02-038465Actual
2394315.002024-03-048426Actual
6589100.002022-10-058418Budget
28610193.512024-07-058428Actual
8362138.002022-12-068416Actual
5384100.002022-09-058467Budget
571273.002022-10-058463Actual
1789828.002023-09-058426Actual
5838200.002022-10-058414Budget
195115.012023-10-0584212Actual
25000109.002024-04-048436Actual
630942.002022-10-058456Actual
6776100.002022-11-058413Budget
16689105.002023-08-058464Actual
65190.002022-05-058446Budget
3455592.252024-12-0584112Actual
30209134.592024-08-0484613Actual
12049164.002023-03-058417Actual
2405555.002024-03-048466Actual
2474257.002022-07-068414Actual
15146126.842023-06-058428Actual
2355311.402024-02-0384612Actual
16654222.002023-08-058414Actual
2662812.462024-05-0484112Actual
8880117.752022-12-068428Actual
2435123.102024-03-0484211Actual
2543729.482024-04-0484411Actual
3218997.572024-10-0484411Actual
11720108.002023-03-058416Actual
8754148.002022-12-068467Actual
3218269.272022-07-068418Actual
1496870.002023-06-058466Actual
21282146.542023-12-068468Actual
1698088.002023-08-058466Actual
1167100.002022-06-058413Budget
19164396.542023-10-058418Actual
3443682.682024-12-0584411Actual
3558972.042025-01-0384411Actual
23730195.002024-03-048414Actual
29295184.002024-08-048464Actual
2237130.552024-01-0384211Actual
34826191.002025-01-038463Actual
11113128.362023-02-038428Actual
21876105.002024-01-038465Actual
1186474.002023-03-058446Actual
3564995.442025-01-0384611Actual
225200.002022-05-058414Budget
34354196.512024-12-0584111Actual
32341153.952024-10-0484612Actual
27693111.402024-06-0484611Actual
1304060.002023-04-058456Budget
12567200.002023-04-058414Budget
8692155.002022-12-068417Actual
2072044.002023-12-068473Actual
9402168.002023-01-038465Actual
27458288.972024-06-048428Actual
19845117.002023-11-058465Actual
1384725.002023-05-058426Actual
683793.002022-11-058463Actual
37594304.002025-03-058417Actual
6697132.902022-10-058468Actual
32107149.702024-10-0484111Actual
9946200.002023-01-038418Budget
3901263.532025-04-0584311Actual
3331360.332024-11-0484411Actual
3397336.002024-12-058426Actual
18690194.002023-10-058414Actual
38454215.002025-04-058415Actual
36917131.612025-02-0384612Actual
13631137.002023-05-058414Actual
2947334.002024-08-048426Actual
1197178.002023-03-058466Actual
458762.002022-09-058463Actual
18782108.002023-10-058415Actual
32307109.272024-10-0484112Actual
167844.002022-06-058426Actual
15715125.002023-07-068415Actual
12707189.002023-04-058415Actual
636890.002022-10-058466Budget
69747.002022-05-058456Actual
509198.002022-09-058436Actual
1998461.002023-11-058446Actual
15863102.002023-07-068436Actual
1993030.002023-11-058426Actual
2289100.002022-07-068413Budget
16005218.002023-07-068417Actual
34911403.002025-01-038414Actual
1728100.002022-06-058436Budget
406250.002022-08-058456Budget
2337639.062024-02-0384311Actual
22131184.002024-01-038417Actual
2670179.002022-07-068465Actual
1172190.002023-03-058416Budget
18570380.002023-10-058413Actual
30030103.952024-08-0484112Actual
952947.002023-01-038426Actual
28022222.002024-07-058463Actual
2611843.002024-05-048456Actual
2807981.002024-07-058473Actual
10055138.962023-01-038468Actual
2370236.002024-03-048473Actual
29678237.002024-08-048467Actual
8143200.002022-12-068464Budget
17192163.212023-08-058468Actual
2148134.422022-06-058428Actual
5839242.002022-10-058414Actual
33584206.522024-11-0484613Actual
11253140.002023-03-058413Actual
850665.002022-12-068446Actual
23263131.392024-02-038468Actual
39220189.062025-04-0584612Actual
10693100.002023-02-038436Budget
2332156.082024-02-0384111Actual
3183889.002024-10-048466Actual
10926200.002023-02-038417Budget
513980.002022-09-058446Budget
3180550.002024-10-048456Actual
1532044.382023-06-0584411Actual
3106484.802024-09-0484411Actual
16534318.002023-08-058413Actual
9401100.002023-01-038465Budget
2724743.002024-06-048456Actual
12299110.172023-03-058468Actual
11500144.002023-03-058464Actual
2207478.002024-01-038466Actual
33173219.272024-11-048468Actual
458670.002022-09-058463Budget
5650100.002022-10-058413Budget
36062433.002025-02-038414Actual
5511135.932022-09-058428Actual
1890233.002023-10-058426Actual
1078762.002023-02-038456Actual
557180.002022-09-058468Budget
354540.002022-08-058473Budget
2873043.312024-07-0584211Actual
13320200.002023-04-058418Budget
10460200.002023-02-038415Budget
513853.002022-09-058446Actual
781770.002022-11-058468Budget
1360379.002023-05-058473Actual
2881119.912024-07-0584511Actual
13544217.002023-05-058463Actual
2004369.002023-11-058466Actual
162469.272023-07-0684211Actual
29736425.332024-08-048418Actual
2666213.532024-05-0484612Actual
7629100.002022-11-058467Budget
16040198.002023-07-068467Actual
32671264.002024-11-048464Actual
38184239.852025-03-0584613Actual
28141201.002024-07-058464Actual
31037102.892024-09-0484311Actual
174785.012023-08-0584212Actual
31218162.462024-09-0484612Actual
603112.002022-05-058436Actual
31987411.692024-10-048418Actual
1310187.002023-04-058466Actual
32962115.002024-11-048466Actual
3520444.002025-01-038456Actual
6119100.002022-10-058416Budget
611894.002022-10-058416Actual
21220346.542023-12-068418Actual
28903105.022024-07-0584112Actual
738570.002022-11-058446Budget
2612200.002022-07-068415Budget
803527.002022-12-068473Actual
130218.002022-06-058473Actual
31156105.022024-09-0484112Actual
6216100.002022-10-058436Budget
33467141.192024-11-0484612Actual
20841155.002023-12-068415Actual
1939326.292023-10-0584511Actual
850770.002022-12-068446Budget
2749100.002022-07-068416Budget
1064541.002023-02-038426Actual
3967124.002022-08-058436Actual
22853108.002024-02-038465Actual
38276179.002025-04-058463Actual
34734117.042024-12-0584613Actual
1396076.002023-05-058466Actual
1523868.852023-06-0584111Actual
28489404.002024-07-058417Actual
3833354.002025-04-058473Actual
1893094.002023-10-058436Actual
3734200.002022-08-058415Budget
2346356.082024-02-0384611Actual
3668557.142025-02-0384211Actual
2139550.762023-12-0684311Actual
524499.002022-09-058466Actual
3221631.612024-10-0484511Actual
34675134.592024-12-0584113Actual
518557.002022-09-058456Actual
907974.002023-01-038463Actual
32729257.002024-11-048415Actual
1351200.002022-06-058414Budget
10985100.002023-02-038467Budget
245512.892024-03-0484212Actual
34177184.002024-12-058467Actual
1765835.002023-09-058473Actual
235219.272024-02-0384112Actual
19752101.002023-11-058464Actual
11252100.002023-03-058413Budget
1898237.002023-10-058456Actual
2101469.002023-12-068446Actual
518650.002022-09-058456Budget
17730.002022-05-058473Budget
3865467.002025-04-058456Actual
30386326.002024-09-048414Actual
7161135.002022-11-058465Actual
24887125.002024-04-048465Actual
565194.002022-10-058413Actual
3593200.002022-08-058414Budget
32636448.002024-11-048414Actual
1931213.532023-10-0584211Actual
1684098.002023-08-058416Actual
30514212.002024-09-048465Actual
3446328.422024-12-0584511Actual
683680.002022-11-058463Budget
1490957.002023-06-058446Actual
8284116.002022-12-068465Actual
4261100.002022-08-058467Budget
2201564.002024-01-038446Actual
1887560.002023-10-058416Actual
1131377.002023-03-058463Actual
466436.002022-09-058473Actual
9265200.002023-01-038464Budget
8363100.002022-12-068416Budget
3440985.872024-12-0584311Actual
3750462.002025-03-058456Actual
2057113.532023-11-0584612Actual
33053236.002024-11-048467Actual
1591549.002023-07-068456Actual
18102129.002023-09-058467Actual
504246.002022-09-058426Actual
14176145.022023-05-058468Actual
13179148.002023-04-058417Actual
22224251.092024-01-038418Actual
30177164.412024-08-0484213Actual
14735168.002023-06-058415Actual
7023200.002022-11-058464Budget
4995103.002022-09-058416Actual
1490200.002022-06-058415Budget
34497149.702024-12-0584611Actual
1426412.462023-05-0584211Actual
1727135.002022-06-058436Actual
9868100.002023-01-038467Budget
29140360.002024-08-048413Actual
2296685.002024-02-038436Actual
38241326.002025-04-058413Actual
2579357.002024-05-048473Actual
1694739.002023-08-058456Actual
3671276.292025-02-0384311Actual
12112113.002023-03-058467Actual
1735912.462023-08-0584511Actual
1423657.142023-05-0584111Actual
23971105.002024-03-048436Actual
669880.002022-10-058468Budget
10846103.002023-02-038466Actual
6447200.002022-10-058417Budget
30301210.002024-09-048463Actual
10134105.002023-02-038413Actual
8460100.002022-12-068436Budget
3603460.002025-02-038473Actual
29643329.002024-08-048417Actual
795780.002022-12-068463Budget
13241100.002023-04-058467Budget
37091396.002025-03-058413Actual
256148.212024-04-0484612Actual
4340184.422022-08-058418Actual
1059790.002023-02-038416Budget
1467794.002023-06-058464Actual
182250.002022-06-058456Budget
7570200.002022-11-058417Budget
24640333.002024-04-048413Actual
1580888.002023-07-068416Actual
9019100.002023-01-038413Budget
4774100.002022-09-058464Budget
20100224.002023-11-058417Actual
38957134.802025-04-0584111Actual
31640231.002024-10-048465Actual
38865149.572025-04-058428Actual
2831929.002024-07-058426Actual
19106234.002023-10-058467Actual
4388157.142022-08-058428Actual
6963180.002022-11-058414Actual
2494562.002024-04-048416Actual
4527100.002022-09-058413Budget
19633182.002023-11-058463Actual
9807200.002023-01-038417Budget
972980.002023-01-038466Budget
3592213.002022-08-058414Actual
1027332.002023-02-038473Actual
1191139.002023-03-058456Actual
3405351.002024-12-058456Actual
13368128.362023-04-058428Actual
225165.012024-01-0384112Actual
3035884.002024-09-048473Actual
30862542.002024-09-048418Actual
30982123.102024-09-0484111Actual
32399127.572024-10-0484113Actual
34142333.002024-12-058417Actual
12191200.002023-03-058418Budget
23823162.002024-03-048415Actual
39278106.522025-04-0584113Actual
35152114.002025-01-038436Actual
24675192.002024-04-048463Actual
1833433.742023-09-0584311Actual
35768205.022025-01-0384612Actual
3405100.002022-08-058413Budget
10925164.002023-02-038417Actual
36479249.002025-02-038467Actual
13430172.302023-04-058468Actual
3632876.002025-02-038446Actual
1191260.002023-03-058456Budget
9680.002022-05-058463Budget
29175182.002024-08-048463Actual
2234373.102024-01-0384111Actual
30769315.002024-09-048417Actual
2399767.002024-03-048446Actual
294050.002022-07-068456Budget
3906613.532025-04-0584511Actual
15537162.002023-07-068463Actual
289291.002022-07-068446Actual
2508581.002024-04-048466Actual
33525122.312024-11-0484113Actual
14643187.002023-06-058414Actual
30804240.002024-09-048467Actual
34946249.002025-01-038464Actual
19810135.002023-11-058415Actual
284100.002022-05-058464Budget
69850.002022-05-058456Budget
35853148.622025-01-0384213Actual
1336980.002023-04-058428Budget
15622155.002023-07-068414Actual
1086107.142022-05-058468Actual
25142276.002024-04-048417Actual
14558204.002023-06-058463Actual
2178485.002024-01-038464Actual
2402357.002024-03-048456Actual
242730.002022-07-068473Budget
108590.002022-05-058468Budget
1795248.002023-09-058446Actual
4994100.002022-09-058416Budget
31098107.142024-09-0484611Actual
3792185.002022-08-058465Actual
2107086.002023-12-068466Actual
2437831.612024-03-0484311Actual
2239839.062024-01-0384311Actual
27751116.722024-06-0484112Actual
6588220.782022-10-058418Actual
426116.002022-05-058465Actual
2098899.002023-12-068436Actual
2549760.332024-04-0484611Actual
22606309.002024-02-038413Actual
16126132.902023-07-068428Actual
18605174.002023-10-058463Actual
2988436.932024-08-0484211Actual
12629156.002023-04-058464Actual
2692986.002024-06-048473Actual
38602138.002025-04-058436Actual
37686385.942025-03-058418Actual
1435145.442023-05-0584611Actual
2893122.042024-07-0584212Actual
841047.002022-12-068426Actual
26305484.422024-05-048418Actual
31303132.832024-09-0484213Actual
33761316.002024-12-058414Actual
36103.002022-05-058413Actual
1526611.402023-06-0584211Actual
20783125.002023-12-068464Actual
571370.002022-10-058463Budget
6962200.002022-11-058414Budget
9204220.002023-01-038414Actual
21631268.002024-01-038413Actual
2299252.002024-02-038446Actual
3404113.002022-08-058413Actual
2443211.402024-03-0484511Actual
38899195.022025-04-058468Actual
425100.002022-05-058465Budget
524590.002022-09-058466Budget
7897100.002022-12-068413Budget
507100.002022-05-058416Budget
17625.002022-05-058473Actual
2672064.412024-05-0484113Actual
3812697.742025-03-0584113Actual
37628271.002025-03-058467Actual
4916145.002022-09-058465Actual
102780.002022-05-058428Budget
10381116.002023-02-038464Actual
75794.002022-05-058466Actual
1559449.002023-07-068473Actual
1376097.002023-05-058465Actual
1027230.002023-02-038473Budget
10321200.002023-02-038414Budget
29501136.002024-08-048436Actual
65072.002022-05-058446Actual
2656944.382024-05-0484611Actual
8221100.002022-12-068415Budget
23645151.002024-03-048463Actual
10740105.002023-02-038446Actual
29388189.002024-08-048465Actual
39338190.732025-04-0584613Actual
2505229.002024-04-048456Actual
3458335.872024-12-0584212Actual
17813144.002023-09-058465Actual
242631.002022-07-068473Actual
2334936.932024-02-0384211Actual
27082162.002024-06-048465Actual
1995897.002023-11-058436Actual
2148345.442023-12-0684611Actual
1410100.002022-06-058464Budget
39100132.682025-04-0584611Actual
3655135.002022-08-058464Actual
4262147.002022-08-058467Actual
1901483.002023-10-058466Actual
26210270.002024-05-048417Actual
2475200.002022-07-068414Budget
2021100.002022-06-058467Budget
1961160.002022-06-058417Actual
7756104.112022-11-058428Actual
25821232.002024-05-048414Actual
1631100.002022-06-058416Budget
781895.022022-11-058468Actual
205403.952023-11-0584212Actual
18817165.002023-10-058465Actual
2254915.652024-01-0384612Actual
22166194.002024-01-038467Actual
29856165.662024-08-0484111Actual
743240.002022-11-058456Budget
28234220.002024-07-058465Actual
2245877.362024-01-0384611Actual
25263158.662024-04-048428Actual
1139018.002023-03-058473Actual
23765151.002024-03-048464Actual
21248176.842023-12-068428Actual
837147.002022-05-058417Actual
3654100.002022-08-058464Budget
2142247.572023-12-0684411Actual
15060196.002023-06-058467Actual
293951.002022-07-068456Actual
2022128.002022-06-058467Actual
37537104.002025-03-058466Actual
17720120.002023-09-058464Actual
738477.002022-11-058446Actual
743133.002022-11-058456Actual
12946100.002023-04-058436Budget
2538311.402024-04-0484211Actual
1078860.002023-02-038456Budget
2787067.922024-06-0484113Actual
346766.002022-08-058463Actual
14142117.752023-05-058428Actual
34263245.032024-12-058428Actual
10380100.002023-02-038464Budget
2716739.002024-06-048426Actual
1166129.002022-06-058413Actual
37211424.002025-03-058414Actual
15180141.992023-06-058468Actual
7708200.002022-11-058418Budget
2615159.002024-05-048466Actual
749180.002022-11-058466Budget
2650840.122024-05-0484411Actual
2473236.002024-04-048473Actual
1836133.742023-09-0584411Actual
3127678.452024-09-0484113Actual
3862867.002025-04-058446Actual
5323200.002022-09-058417Budget
11579200.002023-03-058415Budget
26333198.052024-05-048428Actual
36599184.422025-02-038468Actual
1630041.192023-07-0684411Actual
8283100.002022-12-068465Budget
2541027.362024-04-0484311Actual
35294307.002025-01-038417Actual
24146158.002024-03-048467Actual
21162153.002023-12-068467Actual
1544514.592023-06-0584612Actual
3438237.992024-12-0584211Actual
2288125.002022-07-068413Actual
18188117.752023-09-058428Actual
3101036.932024-09-0484211Actual
401491.002022-08-058446Actual
3573550.762025-01-0384212Actual
1461538.002023-06-058473Actual
7102100.002022-11-058415Budget
8753100.002022-12-068467Budget
177483.002022-06-058446Actual
13665134.002023-05-058464Actual
16098305.632023-07-068418Actual
25177198.002024-04-048467Actual
19226131.392023-10-058468Actual
2193464.002024-01-038416Actual
28347146.002024-07-058436Actual
27897204.762024-06-0484213Actual
23858143.002024-03-048465Actual
2196127.002024-01-038426Actual
795678.002022-12-068463Actual
26991204.002024-06-048464Actual
11817100.002023-03-058436Budget
894070.002022-12-068468Budget
1284891.002023-04-058416Actual
22761101.002024-02-038464Actual
15025261.002023-06-058417Actual
2843299.002024-07-058466Actual
897100.002022-05-058467Budget
2101200.002022-06-058418Budget
36657178.422025-02-0384111Actual
188377.002022-06-058466Actual
25951180.002024-05-048465Actual
6509161.002022-10-058467Actual
2440547.572024-03-0484411Actual
1251842.002023-04-058473Actual
28292118.002024-07-058416Actual
2042126.292023-11-0584511Actual
16569180.002023-08-058463Actual
55440.002022-05-058426Actual
3065360.002024-09-048446Actual
2093369.002023-12-068416Actual
9205200.002023-01-038414Budget
7630169.002022-11-058467Actual
14770102.002023-06-058465Actual

Generated 2025-06-04 03:16:12.932 UTC