[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 314   

789 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16005218.002023-07-088417Actual
29501136.002024-08-068436Actual
2837378.002024-07-078446Actual
22606309.002024-02-058413Actual
5838200.002022-10-078414Budget
1488396.002023-06-078436Actual
1005670.002023-01-058468Budget
366200.002022-05-078415Budget
15657125.002023-07-088464Actual
1898237.002023-10-078456Actual
1461538.002023-06-078473Actual
1939326.292023-10-0784511Actual
346766.002022-08-078463Actual
9994179.872023-01-058428Actual
1961160.002022-06-078417Actual
7162100.002022-11-078465Budget
1933917.782023-10-0784311Actual
803430.002022-12-088473Budget
11579200.002023-03-078415Budget
20841155.002023-12-088415Actual
4775153.002022-09-078464Actual
225200.002022-05-078414Budget
29856165.662024-08-0684111Actual
1594869.002023-07-088466Actual
2645439.062024-05-0684211Actual
33676168.002024-12-078463Actual
4202200.002022-08-078417Budget
504246.002022-09-078426Actual
19226131.392023-10-078468Actual
2334936.932024-02-0584211Actual
524590.002022-09-078466Budget
130330.002022-06-078473Budget
1730530.552023-08-0784311Actual
5324142.002022-09-078417Actual
23858143.002024-03-068465Actual
5462311.692022-09-078418Actual
28141201.002024-07-078464Actual
26780141.612024-05-0684613Actual
1698088.002023-08-078466Actual
29295184.002024-08-068464Actual
3517869.002025-01-058446Actual
15863102.002023-07-088436Actual
3561615.652025-01-0584511Actual
32399127.572024-10-0684113Actual
3077222.002022-07-088417Actual
27812189.062024-06-0684612Actual
1523868.852023-06-0784111Actual
29023106.522024-07-0784113Actual
27693111.402024-06-0684611Actual
10320180.002023-02-058414Actual
36154275.002025-02-058415Actual
3857453.002025-04-078426Actual
31605235.002024-10-068415Actual
14114301.092023-05-078418Actual
425100.002022-05-078465Budget
3635460.002025-02-058456Actual
2497218.002024-04-068426Actual
5092100.002022-09-078436Budget
5650100.002022-10-078413Budget
17871100.002023-09-078416Actual
1962200.002022-06-078417Budget
33946116.002024-12-078416Actual
3733147.002022-08-078415Actual
25951180.002024-05-068465Actual
13725182.002023-05-078415Actual
452694.002022-09-078413Actual
24640333.002024-04-068413Actual
1993030.002023-11-078426Actual
691430.002022-11-078473Budget
2714086.002024-06-068416Actual
32426201.262024-10-0684213Actual
2443211.402024-03-0684511Actual
3458335.872024-12-0784212Actual
3592213.002022-08-078414Actual
37714272.302025-03-078428Actual
25856161.002024-05-068464Actual
3742432.002025-03-078426Actual
18817165.002023-10-078465Actual
391950.002022-08-078426Budget
3071275.002024-09-068466Actual
3791513.532025-03-0784511Actual
27337272.002024-06-068417Actual
1435145.442023-05-0784611Actual
17072142.002023-08-078467Actual
728856.002022-11-078426Actual
6962200.002022-11-078414Budget
24232146.542024-03-068428Actual
11818117.002023-03-078436Actual
4262147.002022-08-078467Actual
122480.002022-06-078463Budget
789696.002022-12-088413Actual
5323200.002022-09-078417Budget
1901483.002023-10-078466Actual
29798231.392024-08-068468Actual
9578100.002023-01-058436Budget
2136829.482023-12-0884211Actual
3219200.002022-07-088418Budget
12378107.002023-04-078413Actual
9344100.002023-01-058415Budget
2370236.002024-03-068473Actual
4854200.002022-09-078415Budget
781895.022022-11-078468Actual
30924281.392024-09-068468Actual
289390.002022-07-088446Budget
4261100.002022-08-078467Budget
2001039.002023-11-078456Actual
8083200.002022-12-088414Budget
1789828.002023-09-078426Actual
354436.002022-08-078473Actual
1084790.002023-02-058466Budget
289291.002022-07-088446Actual
102780.002022-05-078428Budget
35415182.902025-01-058428Actual
27930211.782024-06-0684613Actual
4448131.392022-08-078468Actual
7102100.002022-11-078415Budget
38865149.572025-04-078428Actual
6447200.002022-10-078417Budget
2831929.002024-07-078426Actual
18690194.002023-10-078414Actual
31698108.002024-10-068416Actual
21282146.542023-12-088468Actual
5383118.002022-09-078467Actual
34617174.172024-12-0784612Actual
3488379.002025-01-058473Actual
11865100.002023-03-078446Budget
16569180.002023-08-078463Actual
9946200.002023-01-058418Budget
504350.002022-09-078426Budget
3745299.002025-03-078436Actual
6963180.002022-11-078414Actual
2039443.312023-11-0784411Actual
22166194.002024-01-058467Actual
4713200.002022-09-078414Budget
31929280.002024-10-068467Actual
2301860.002024-02-058456Actual
28489404.002024-07-078417Actual
2846100.002022-07-088436Budget
27751116.722024-06-0684112Actual
1727823.102023-08-0784211Actual
3800673.102025-03-0784112Actual
13631137.002023-05-078414Actual
19845117.002023-11-078465Actual
2749100.002022-07-088416Budget
35329254.002025-01-058467Actual
1621868.852023-07-0884111Actual
3967124.002022-08-078436Actual
13320200.002023-04-078418Budget
2299252.002024-02-058446Actual
2611843.002024-05-068456Actual
738570.002022-11-078446Budget
31392356.002024-10-068413Actual
30266373.002024-09-068413Actual
2988436.932024-08-0684211Actual
3739799.002025-03-078416Actual
513853.002022-09-078446Actual
1172190.002023-03-078416Budget
3558972.042025-01-0584411Actual
11438200.002023-03-078414Budget
3918650.762025-04-0784212Actual
1176940.002023-03-078426Budget
32049213.212024-10-068468Actual
3326140.482022-07-088468Actual
2093369.002023-12-088416Actual
38602138.002025-04-078436Actual
3871100.002022-08-078416Budget
10596104.002023-02-058416Actual
37628271.002025-03-078467Actual
32551177.002024-11-068463Actual
30572112.002024-09-068416Actual
4853190.002022-09-078415Actual
9792.002022-05-078463Actual
12049164.002023-03-078417Actual
2603818.002024-05-068426Actual
967140.002023-01-058456Budget
9265200.002023-01-058464Budget
55530.002022-05-078426Budget
28524213.002024-07-078467Actual
24204270.782024-03-068418Actual
4774100.002022-09-078464Budget
20193279.872023-11-078418Actual
391857.002022-08-078426Actual
39278106.522025-04-0784113Actual
36975145.112025-02-0584113Actual
3334794.382024-11-0684611Actual
22819145.002024-02-058415Actual
3221631.612024-10-0684511Actual
2239839.062024-01-0584311Actual
32636448.002024-11-068414Actual
177483.002022-06-078446Actual
3331360.332024-11-0684411Actual
12945107.002023-04-078436Actual
23263131.392024-02-058468Actual
33231160.342024-11-0684111Actual
571370.002022-10-078463Budget
19810135.002023-11-078415Actual
33854209.002024-12-078415Actual
35507120.972025-01-0584111Actual
38361395.002025-04-078414Actual
571273.002022-10-078463Actual
23765151.002024-03-068464Actual
28965129.482024-07-0784612Actual
466540.002022-09-078473Budget
164778.212023-07-0884612Actual
7338117.002022-11-078436Actual
616645.002022-10-078426Actual
3603460.002025-02-058473Actual
293951.002022-07-088456Actual
1019470.002023-02-058463Budget
1632712.462023-07-0884511Actual
1382097.002023-05-078416Actual
205137.142023-11-0784112Actual
1995897.002023-11-078436Actual
3440985.872024-12-0784311Actual
177590.002022-06-078446Budget
1887560.002023-10-078416Actual
20100224.002023-11-078417Actual
26305484.422024-05-068418Actual
1304060.002023-04-078456Budget
2340347.572024-02-0584411Actual
2839960.002024-07-078456Actual
3067949.002024-09-068456Actual
174785.012023-08-0784212Actual
16747160.002023-08-078415Actual
12191200.002023-03-078418Budget
36657178.422025-02-0584111Actual
8691200.002022-12-088417Budget
3638792.002025-02-058466Actual
2656944.382024-05-0684611Actual
31098107.142024-09-0684611Actual
30769315.002024-09-068417Actual
2440547.572024-03-0684411Actual
458670.002022-09-078463Budget
10694124.002023-02-058436Actual
23971105.002024-03-068436Actual
1284990.002023-04-078416Budget
25263158.662024-04-068428Actual
743133.002022-11-078456Actual
4994100.002022-09-078416Budget
25177198.002024-04-068467Actual
3405351.002024-12-078456Actual
11817100.002023-03-078436Budget
6510100.002022-10-078467Budget
21127160.002023-12-088417Actual
15502364.002023-07-088413Actual
1336980.002023-04-078428Budget
279625.002022-07-088426Actual
3655135.002022-08-078464Actual
130218.002022-06-078473Actual
26333198.052024-05-068428Actual
1166129.002022-06-078413Actual
1411139.002022-06-078464Actual
2502660.002024-04-068446Actual
3906613.532025-04-0784511Actual
25734181.002024-05-068463Actual
3803419.912025-03-0784212Actual
907880.002023-01-058463Budget
1532044.382023-06-0784411Actual
2473236.002024-04-068473Actual
36247135.002025-02-058416Actual
162469.272023-07-0884211Actual
33796204.002024-12-078464Actual
22641168.002024-02-058463Actual
12190201.082023-03-078418Actual
972873.002023-01-058466Actual
29678237.002024-08-068467Actual
1390159.002023-05-078446Actual
2777924.162024-06-0684212Actual
23201240.482024-02-058418Actual
15622155.002023-07-088414Actual
838200.002022-05-078417Budget
2098899.002023-12-088436Actual
412290.002022-08-078466Budget
13665134.002023-05-078464Actual
1662688.002023-08-078473Actual
509198.002022-09-078436Actual
8753100.002022-12-088467Budget
14054214.002023-05-078467Actual
30862542.002024-09-068418Actual
17192163.212023-08-078468Actual
663790.002022-10-078428Budget
579040.002022-10-078473Budget
1086107.142022-05-078468Actual
27430357.152024-06-068418Actual
1482881.002023-06-078416Actual
20135132.002023-11-078467Actual
27550159.272024-06-0684111Actual
2031276.292023-11-0784111Actual
12707189.002023-04-078415Actual
2036718.842023-11-0784311Actual
14142117.752023-05-078428Actual
10460200.002023-02-058415Budget
22761101.002024-02-058464Actual
2142247.572023-12-0884411Actual
11065200.002023-02-058418Budget
1310090.002023-04-078466Budget
3340590.122024-11-0684112Actual
31987411.692024-10-068418Actual
2716739.002024-06-068426Actual
26837300.002024-06-068413Actual
37686385.942025-03-078418Actual
2579357.002024-05-068473Actual
5511135.932022-09-078428Actual
3734200.002022-08-078415Budget
32516293.002024-11-068413Actual
34826191.002025-01-058463Actual
2034020.972023-11-0784211Actual
603112.002022-05-078436Actual
274897.002022-07-088416Actual
2291177.002024-02-058416Actual
35387410.182025-01-058418Actual
182138.002022-06-078456Actual
22285145.022024-01-058468Actual
18188117.752023-09-078428Actual
6697132.902022-10-078468Actual
1490200.002022-06-078415Budget
167930.002022-06-078426Budget
8284116.002022-12-088465Actual
14524252.002023-06-078413Actual
10135100.002023-02-058413Budget
15118334.422023-06-078418Actual
3455592.252024-12-0784112Actual
9807200.002023-01-058417Budget
6588220.782022-10-078418Actual
2672064.412024-05-0684113Actual
683680.002022-11-078463Budget
781770.002022-11-078468Budget
38276179.002025-04-078463Actual
3446328.422024-12-0784511Actual
3216279.482024-10-0684311Actual
164465.012023-07-0884212Actual
1064541.002023-02-058426Actual
2757853.952024-06-0684211Actual
2391699.002024-03-068416Actual
7629100.002022-11-078467Budget
962470.002023-01-058446Budget
255826.082024-04-0684212Actual
18724120.002023-10-078464Actual
3177971.002024-10-068446Actual
7240118.002022-11-078416Actual
9402168.002023-01-058465Actual
13544217.002023-05-078463Actual
9264174.002023-01-058464Actual
11642100.002023-03-078465Budget
8460100.002022-12-088436Budget
1310187.002023-04-078466Actual
22853108.002024-02-058465Actual
3408578.002024-12-078466Actual
33888239.002024-12-078465Actual
1551100.002022-06-078465Budget
967236.002023-01-058456Actual
34142333.002024-12-078417Actual
24112211.002024-03-068417Actual
10459156.002023-02-058415Actual
8362138.002022-12-088416Actual
14558204.002023-06-078463Actual
32459118.802024-10-0684613Actual
1431831.612023-05-0784411Actual
2474257.002022-07-088414Actual
2346356.082024-02-0584611Actual
749180.002022-11-078466Budget
6589100.002022-10-078418Budget
1426412.462023-05-0784211Actual
611894.002022-10-078416Actual
1765835.002023-09-078473Actual
2237130.552024-01-0584211Actual
37888107.142025-03-0784411Actual
31156105.022024-09-0684112Actual
1284891.002023-04-078416Actual
33552127.572024-11-0684213Actual
37002164.412025-02-0584213Actual
2432352.892024-03-0684111Actual
33173219.272024-11-068468Actual
2096027.002023-12-088426Actual
2446676.292024-03-0684611Actual
32107149.702024-10-0684111Actual
10321200.002023-02-058414Budget
2893122.042024-07-0784212Actual
265359.272024-05-0684511Actual
29388189.002024-08-068465Actual
10925164.002023-02-058417Actual
897100.002022-05-078467Budget
1392743.002023-05-078456Actual
34177184.002024-12-078467Actual
17720120.002023-09-078464Actual
506118.002022-05-078416Actual
1289640.002023-04-078426Budget
2535576.292024-04-0684111Actual
683793.002022-11-078463Actual
3292943.002024-11-068456Actual
13242158.002023-04-078467Actual
2666213.532024-05-0684612Actual
2475200.002022-07-088414Budget
795678.002022-12-088463Actual
9868100.002023-01-058467Budget
10134105.002023-02-058413Actual
3812697.742025-03-0784113Actual
2952776.002024-08-068446Actual
28199229.002024-07-078415Actual
3328665.652024-11-0684311Actual
4341100.002022-08-078418Budget
2204139.002024-01-058456Actual
2289100.002022-07-088413Budget
17158107.142023-08-078428Actual
6039200.002022-10-078465Budget
15537162.002023-07-088463Actual
22252122.302024-01-058428Actual
20221146.542023-11-078428Actual
1882100.002022-06-078466Budget
2612200.002022-07-088415Budget
12708200.002023-04-078415Budget
215418.212023-12-0884112Actual
1351200.002022-06-078414Budget
23229135.932024-02-058428Actual
1795248.002023-09-078446Actual
3523787.002025-01-058466Actual
11501100.002023-03-078464Budget
1289736.002023-04-078426Actual
5977185.002022-10-078415Actual
38454215.002025-04-078415Actual
14019162.002023-05-078417Actual
9401100.002023-01-058465Budget
7023200.002022-11-078464Budget
24887125.002024-04-068465Actual
23610278.002024-03-068413Actual
1890233.002023-10-078426Actual
33111352.602024-11-068418Actual
3791200.002022-08-078465Budget
26957309.002024-06-068414Actual
2004369.002023-11-078466Actual
3671276.292025-02-0584311Actual
122592.002022-06-078463Actual
7709193.512022-11-078418Actual
616750.002022-10-078426Budget
518650.002022-09-078456Budget
1117490.002023-02-058468Budget
19164396.542023-10-078418Actual
37339208.002025-03-078465Actual
39039115.652025-04-0784411Actual
21665204.002024-01-058463Actual
1139130.002023-03-078473Budget
13368128.362023-04-078428Actual
255557.142024-04-0684112Actual
37304259.002025-03-078415Actual
33525122.312024-11-0684113Actual
2650840.122024-05-0684411Actual
31218162.462024-09-0684612Actual
28292118.002024-07-078416Actual
636967.002022-10-078466Actual
893991.992022-12-088468Actual
1694739.002023-08-078456Actual
2107086.002023-12-088466Actual
1019580.002023-02-058463Actual
38779222.002025-04-078467Actual
855440.002022-12-088456Budget
738477.002022-11-078446Actual
3509784.002025-01-058416Actual
7756104.112022-11-078428Actual
36096241.002025-02-058464Actual
25297166.242024-04-068468Actual
27897204.762024-06-0684213Actual
18782108.002023-10-078415Actual
7570200.002022-11-078417Budget
18221182.902023-09-078468Actual
5898115.002022-10-078464Actual
31547206.002024-10-068464Actual
294050.002022-07-088456Budget
35449216.242025-01-058468Actual
1446711.402023-05-0784612Actual
17813144.002023-09-078465Actual
1591549.002023-07-088456Actual
30890179.872024-09-068428Actual
234963.002022-07-088463Actual
3015057.392024-08-0684113Actual
406250.002022-08-078456Budget
19071233.002023-10-078417Actual
7569240.002022-11-078417Actual
38396200.002025-04-078464Actual
1299299.002023-04-078446Actual
195115.012023-10-0784212Actual
21631268.002024-01-058413Actual
2337639.062024-02-0584311Actual
2437831.612024-03-0684311Actual
163094.002022-06-078416Actual
3901263.532025-04-0784311Actual
6263101.002022-10-078446Actual
2648144.382024-05-0684311Actual
2765940.122024-06-0684511Actual
4915200.002022-09-078465Budget
17037196.002023-08-078417Actual
1384725.002023-05-078426Actual
33019353.002024-11-068417Actual
245247.142024-03-0684112Actual
507100.002022-05-078416Budget
3688420.972025-02-0584212Actual
8832200.002022-12-088418Budget
3180550.002024-10-068456Actual
3593200.002022-08-078414Budget
3747892.002025-03-078446Actual
18570380.002023-10-078413Actual
3632876.002025-02-058446Actual
2178485.002024-01-058464Actual
3078200.002022-07-088417Budget
775790.002022-11-078428Budget
3865467.002025-04-078456Actual
2541027.362024-04-0684311Actual
1230090.002023-03-078468Budget
35943252.002025-02-058413Actual
2134053.952023-12-0884111Actual
1223984.422023-03-078428Actual
513980.002022-09-078446Budget
195429.272023-10-0784612Actual
34734117.042024-12-0784613Actual
406149.002022-08-078456Actual
10741100.002023-02-058446Budget
10985100.002023-02-058467Budget
31512364.002024-10-068414Actual
69850.002022-05-078456Budget
1583517.002023-07-088426Actual
19752101.002023-11-078464Actual
30421273.002024-09-068464Actual
31427180.002024-10-068463Actual
1423657.142023-05-0784111Actual
28610193.512024-07-078428Actual
2543729.482024-04-0684411Actual
3373363.002024-12-078473Actual
24852122.002024-04-068415Actual
29083132.832024-07-0784613Actual
2210145.022022-06-078468Actual
7241100.002022-11-078416Budget
1186474.002023-03-078446Actual
1631100.002022-06-078416Budget
1197178.002023-03-078466Actual
279730.002022-07-088426Budget
38068205.022025-03-0784612Actual
35707122.042025-01-0584112Actual
225165.012024-01-0584112Actual
23823162.002024-03-068415Actual
1493550.002023-06-078456Actual
6776100.002022-11-078413Budget
2549760.332024-04-0684611Actual
4123124.002022-08-078466Actual
8222160.002022-12-088415Actual
167844.002022-06-078426Actual
37126263.002025-03-078463Actual
2944696.002024-08-068416Actual
4995103.002022-09-078416Actual
2296685.002024-02-058436Actual
30209134.592024-08-0684613Actual
20663196.002023-12-088463Actual
8880117.752022-12-088428Actual
21162153.002023-12-088467Actual
29764176.842024-08-068428Actual
631050.002022-10-078456Budget
36917131.612025-02-0584612Actual
2355311.402024-02-0584612Actual
17601202.002023-09-078463Actual
23108196.002024-02-058417Actual
2763290.122024-06-0684411Actual
3005823.102024-08-0684212Actual
35039162.002025-01-058465Actual
565194.002022-10-078413Actual
12628100.002023-04-078464Budget
444780.002022-08-078468Budget
7161135.002022-11-078465Actual
2642690.122024-05-0684111Actual
4201129.002022-08-078417Actual
1848010.332023-09-0784112Actual
33053236.002024-11-068467Actual
962568.002023-01-058446Actual
2873043.312024-07-0784211Actual
3183889.002024-10-068466Actual
39305210.032025-04-0784213Actual
37537104.002025-03-078466Actual
1552114.002022-06-078465Actual
16689105.002023-08-078464Actual
31037102.892024-09-0684311Actual
38184239.852025-03-0784613Actual
999590.002023-01-058428Budget
5384100.002022-09-078467Budget
2072044.002023-12-088473Actual
2845130.002022-07-088436Actual
242631.002022-07-088473Actual
1636136.932023-07-0884611Actual
28903105.022024-07-0784112Actual
1990385.002023-11-078416Actual
20254196.542023-11-078468Actual
28582492.002024-07-078418Actual
284100.002022-05-078464Budget
803527.002022-12-088473Actual
9018110.002023-01-058413Actual
2923282.002024-08-068473Actual
32608107.002024-11-068473Actual
1131270.002023-03-078463Budget
30982123.102024-09-0684111Actual
17778110.002023-09-078415Actual
1684098.002023-08-078416Actual
3685682.682025-02-0584112Actual
1350180.002022-06-078414Actual
626280.002022-10-078446Budget
9481100.002023-01-058416Budget
1836133.742023-09-0784411Actual
1866241.002023-10-078473Actual
1735912.462023-08-0784511Actual
3065360.002024-09-068446Actual
34791323.002025-01-058413Actual
3833354.002025-04-078473Actual
17566355.002023-09-078413Actual
30177164.412024-08-0684213Actual
33761316.002024-12-078414Actual
8363100.002022-12-088416Budget
29175182.002024-08-068463Actual
837147.002022-05-078417Actual
401491.002022-08-078446Actual
5978200.002022-10-078415Budget
35004297.002025-01-058415Actual
11439231.002023-03-078414Actual
16126132.902023-07-088428Actual
17686147.002023-09-078414Actual
10986153.002023-02-058467Actual
36103.002022-05-078413Actual
524499.002022-09-078466Actual
11173132.902023-02-058468Actual
3325959.272024-11-0684211Actual
365147.002022-05-078415Actual
30030103.952024-08-0684112Actual
36565191.992025-02-058428Actual
38489259.002025-04-078465Actual
1936634.802023-10-0784411Actual
3654100.002022-08-078464Budget
1139018.002023-03-078473Actual
10517100.002023-02-058465Budget
3438237.992024-12-0784211Actual
12946100.002023-04-078436Budget
12566193.002023-04-078414Actual
1244166.002023-04-078463Actual
850770.002022-12-088446Budget
30804240.002024-09-068467Actual
13180200.002023-04-078417Budget
30627103.002024-09-068436Actual
1630041.192023-07-0884411Actual
28234220.002024-07-078465Actual
3218269.272022-07-088418Actual
3213573.102024-10-0684211Actual
2148345.442023-12-0884611Actual
13179148.002023-04-078417Actual
1251842.002023-04-078473Actual
29260327.002024-08-068414Actual
12050200.002023-03-078417Budget
3718380.002025-03-078473Actual
24265211.692024-03-068468Actual
16040198.002023-07-088467Actual
1223880.002023-03-078428Budget
27049241.002024-06-068415Actual
2878483.742024-07-0784411Actual
438990.002022-08-078428Budget
28644178.362024-07-078468Actual
401580.002022-08-078446Budget
898119.002022-05-078467Actual
2669100.002022-07-088465Budget
32729257.002024-11-068415Actual
1360379.002023-05-078473Actual
636890.002022-10-078466Budget
19718158.002023-11-078414Actual
855362.002022-12-088456Actual
1727135.002022-06-078436Actual
1191139.002023-03-078456Actual
2196127.002024-01-058426Actual
972980.002023-01-058466Budget
34354196.512024-12-0784111Actual
3750462.002025-03-078456Actual
27372223.002024-06-068467Actual
25142276.002024-04-068417Actual
34946249.002025-01-058464Actual
12112113.002023-03-078467Actual
9205200.002023-01-058414Budget
2615159.002024-05-068466Actual
11253140.002023-03-078413Actual
2148134.422022-06-078428Actual
2609248.002024-05-068446Actual
25821232.002024-05-068414Actual
894070.002022-12-088468Budget
579136.002022-10-078473Actual
9680.002022-05-078463Budget
1490957.002023-06-078446Actual
29140360.002024-08-068413Actual
37034134.592025-02-0584613Actual
32962115.002024-11-068466Actual
38687103.002025-04-078466Actual
7897100.002022-12-088413Budget
2494562.002024-04-068416Actual
164198.212023-07-0884112Actual
34263245.032024-12-078428Actual
1942657.142023-10-0784611Actual
978235.932022-05-078418Actual
69747.002022-05-078456Actual
12993100.002023-04-078446Budget
242730.002022-07-088473Budget
2787067.922024-06-0684113Actual
22224251.092024-01-058418Actual
34702152.132024-12-0784213Actual
21842168.002024-01-058415Actual
1303968.002023-04-078456Actual
17130264.722023-08-078418Actual
37246288.002025-03-078464Actual
2201564.002024-01-058446Actual
9343136.002023-01-058415Actual
34001123.002024-12-078436Actual
6509161.002022-10-078467Actual
37091396.002025-03-078413Actual
9947325.332023-01-058418Actual
2947334.002024-08-068426Actual
174515.012023-08-0784112Actual
13430172.302023-04-078468Actual
3573550.762025-01-0584212Actual
22131184.002024-01-058417Actual
1739372.042023-08-0784611Actual
3862867.002025-04-078446Actual
5839242.002022-10-078414Actual
466436.002022-09-078473Actual
2245877.362024-01-0584611Actual
1842242.252023-09-0784611Actual
2045541.192023-11-0784611Actual
915621.002023-01-058473Actual
1580888.002023-07-088416Actual
2139550.762023-12-0884311Actual
26872252.002024-06-068463Actual
1342990.002023-04-078468Budget
8459120.002022-12-088436Actual
14176145.022023-05-078468Actual
3266102.602022-07-088428Actual
4527100.002022-09-078413Budget
30479221.002024-09-068415Actual
1429145.442023-05-0784311Actual
8754148.002022-12-088467Actual
39158113.532025-04-0784112Actual
1750914.592023-08-0784612Actual
604100.002022-05-078436Budget
743240.002022-11-078456Budget
220990.002022-06-078468Budget
1111280.002023-02-058428Budget
3218997.572024-10-0684411Actual
8833199.572022-12-088418Actual
1893094.002023-10-078436Actual
2157413.532023-12-0884612Actual
18160246.542023-09-078418Actual
1627331.612023-07-0884311Actual
2991196.512024-08-0684311Actual
30092150.762024-08-0684612Actual
235219.272024-02-0584112Actual
1692164.002023-08-078446Actual
630942.002022-10-078456Actual
346670.002022-08-078463Budget
2405555.002024-03-068466Actual
1797831.002023-09-078456Actual
3290386.002024-11-068446Actual
37211424.002025-03-078414Actual
12299110.172023-03-078468Actual
1059790.002023-02-058416Budget
26245208.002024-05-068467Actual
23143232.002024-02-058467Actual
9019100.002023-01-058413Budget
1801069.002023-09-078466Actual
952850.002023-01-058426Budget
6119100.002022-10-078416Budget
2305185.002024-02-058466Actual
3035884.002024-09-068473Actual
6448240.002022-10-078417Actual
34235410.182024-12-078418Actual
2533130.002022-07-088464Actual
37948105.022025-03-0784611Actual
19599288.002023-11-078413Actual
10926200.002023-02-058417Budget
3676639.062025-02-0584511Actual
756100.002022-05-078466Budget
16098305.632023-07-088418Actual
15146126.842023-06-078428Actual
11500144.002023-03-078464Actual
38837414.732025-04-078418Actual
749073.002022-11-078466Actual
2193464.002024-01-058416Actual
2843299.002024-07-078466Actual
841150.002022-12-088426Budget
37100.002022-05-078413Budget
2435123.102024-03-0684211Actual
2884582.682024-07-0784611Actual
35886141.612025-01-0584613Actual
10518123.002023-02-058465Actual
35294307.002025-01-058417Actual

Generated 2025-06-07 02:30:14.682 UTC