[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 768  >   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10134105.002023-02-198413Actual
728856.002022-11-218426Actual
2846100.002022-07-228436Budget
30982123.102024-09-2084111Actual
354436.002022-08-218473Actual
728950.002022-11-218426Budget
8880117.752022-12-228428Actual
37628271.002025-03-218467Actual
4202200.002022-08-218417Budget
29260327.002024-08-208414Actual
1725064.592023-08-2184111Actual
3216279.482024-10-2084311Actual
3671276.292025-02-1984311Actual
8832200.002022-12-228418Budget
7023200.002022-11-218464Budget
26872252.002024-06-208463Actual
2193464.002024-01-198416Actual
2532100.002022-07-228464Budget
6040142.002022-10-218465Actual
1933917.782023-10-2184311Actual
31987411.692024-10-208418Actual
1167100.002022-06-218413Budget
29388189.002024-08-208465Actual
31753125.002024-10-208436Actual
38899195.022025-04-218468Actual
38489259.002025-04-218465Actual
2301860.002024-02-198456Actual
1733249.702023-08-2184411Actual
10926200.002023-02-198417Budget
1131270.002023-03-218463Budget
30266373.002024-09-208413Actual
444780.002022-08-218468Budget
803430.002022-12-228473Budget
36062433.002025-02-198414Actual
35152114.002025-01-198436Actual
2242548.632024-01-1984411Actual
33946116.002024-12-218416Actual
34702152.132024-12-2184213Actual
15657125.002023-07-228464Actual
28582492.002024-07-218418Actual
5898115.002022-10-218464Actual
15622155.002023-07-228414Actual
6263101.002022-10-218446Actual
32049213.212024-10-208468Actual
2837378.002024-07-218446Actual
3438237.992024-12-2184211Actual
32877109.002024-11-208436Actual
37594304.002025-03-218417Actual
2612200.002022-07-228415Budget
2533130.002022-07-228464Actual
23610278.002024-03-208413Actual
4994100.002022-09-218416Budget
841150.002022-12-228426Budget
3343320.972024-11-2084212Actual
1496870.002023-06-218466Actual
979200.002022-05-218418Budget
33173219.272024-11-208468Actual
837147.002022-05-218417Actual
1064440.002023-02-198426Budget
2098899.002023-12-228436Actual
21876105.002024-01-198465Actual
38184239.852025-03-2184613Actual
6777137.002022-11-218413Actual
391950.002022-08-218426Budget
22166194.002024-01-198467Actual
3106484.802024-09-2084411Actual
2210145.022022-06-218468Actual
13725182.002023-05-218415Actual
3440985.872024-12-2184311Actual
22131184.002024-01-198417Actual
27492184.422024-06-208468Actual
2458310.332024-03-2084612Actual
28347146.002024-07-218436Actual
1350180.002022-06-218414Actual
7102100.002022-11-218415Budget
22641168.002024-02-198463Actual
21162153.002023-12-228467Actual
524499.002022-09-218466Actual
19845117.002023-11-218465Actual
346766.002022-08-218463Actual
3582671.432025-01-1984113Actual
10986153.002023-02-198467Actual
28199229.002024-07-218415Actual
14054214.002023-05-218467Actual
1390159.002023-05-218446Actual
2346356.082024-02-1984611Actual
122592.002022-06-218463Actual
391857.002022-08-218426Actual
2881119.912024-07-2184511Actual
1630041.192023-07-2284411Actual
28234220.002024-07-218465Actual
30177164.412024-08-2084213Actual
1191139.002023-03-218456Actual
1310090.002023-04-218466Budget
346670.002022-08-218463Budget
2765940.122024-06-2084511Actual
7101130.002022-11-218415Actual
31392356.002024-10-208413Actual
16747160.002023-08-218415Actual
37861102.892025-03-2184311Actual
3127678.452024-09-2084113Actual
11113128.362023-02-198428Actual
32015226.842024-10-208428Actual
37806114.592025-03-2184111Actual
16654222.002023-08-218414Actual
749073.002022-11-218466Actual
3718380.002025-03-218473Actual
12378107.002023-04-218413Actual
28141201.002024-07-218464Actual
11580182.002023-03-218415Actual
17072142.002023-08-218467Actual
69747.002022-05-218456Actual
183889.272023-09-2184511Actual
245512.892024-03-2084212Actual
5324142.002022-09-218417Actual
35329254.002025-01-198467Actual
1728100.002022-06-218436Budget
9867121.002023-01-198467Actual
18102129.002023-09-218467Actual
683793.002022-11-218463Actual
2148345.442023-12-2284611Actual
630942.002022-10-218456Actual
669880.002022-10-218468Budget
17686147.002023-09-218414Actual
3733147.002022-08-218415Actual
2157413.532023-12-2284612Actual
11173132.902023-02-198468Actual
2666213.532024-05-2084612Actual
2239839.062024-01-1984311Actual
1559449.002023-07-228473Actual
1689590.002023-08-218436Actual
850665.002022-12-228446Actual
2606690.002024-05-208436Actual
25734181.002024-05-208463Actual
3523787.002025-01-198466Actual
2988436.932024-08-2084211Actual
504350.002022-09-218426Budget
3654100.002022-08-218464Budget
37211424.002025-03-218414Actual
22252122.302024-01-198428Actual
3685682.682025-02-1984112Actual
1251930.002023-04-218473Budget
18724120.002023-10-218464Actual
17566355.002023-09-218413Actual
2884582.682024-07-2184611Actual
4713200.002022-09-218414Budget
289291.002022-07-228446Actual
174785.012023-08-2184212Actual
509198.002022-09-218436Actual
2601153.002024-05-208416Actual
775790.002022-11-218428Budget
557180.002022-09-218468Budget
9808192.002023-01-198417Actual
2603818.002024-05-208426Actual
12191200.002023-03-218418Budget
29501136.002024-08-208436Actual
20100224.002023-11-218417Actual
19752101.002023-11-218464Actual
1384725.002023-05-218426Actual
3750462.002025-03-218456Actual
4774100.002022-09-218464Budget
37100.002022-05-218413Budget
28022222.002024-07-218463Actual
10596104.002023-02-198416Actual
3791200.002022-08-218465Budget
15502364.002023-07-228413Actual
8283100.002022-12-228465Budget
279730.002022-07-228426Budget
1299299.002023-04-218446Actual
214980.002022-06-218428Budget
30209134.592024-08-2084613Actual
1289736.002023-04-218426Actual
10518123.002023-02-198465Actual
2104051.002023-12-228456Actual
3101036.932024-09-2084211Actual
2391699.002024-03-208416Actual
3373363.002024-12-218473Actual
326780.002022-07-228428Budget
1019580.002023-02-198463Actual
23765151.002024-03-208464Actual
32822127.002024-11-208416Actual
3803419.912025-03-2184212Actual
265359.272024-05-2084511Actual
19226131.392023-10-218468Actual
9481100.002023-01-198416Budget
35039162.002025-01-198465Actual
31605235.002024-10-208415Actual
55530.002022-05-218426Budget
18605174.002023-10-218463Actual
2763290.122024-06-2084411Actual
1631100.002022-06-218416Budget
27082162.002024-06-208465Actual
551090.002022-09-218428Budget
3183889.002024-10-208466Actual
17192163.212023-08-218468Actual
3734200.002022-08-218415Budget
1890233.002023-10-218426Actual
3408578.002024-12-218466Actual
37748261.692025-03-218468Actual
1005670.002023-01-198468Budget
12946100.002023-04-218436Budget
1580888.002023-07-228416Actual
1139018.002023-03-218473Actual
2958684.002024-08-208466Actual
17778110.002023-09-218415Actual
2201564.002024-01-198446Actual
1360379.002023-05-218473Actual
795780.002022-12-228463Budget
18160246.542023-09-218418Actual
9343136.002023-01-198415Actual
1544514.592023-06-2184612Actual
22819145.002024-02-198415Actual
1795248.002023-09-218446Actual
7240118.002022-11-218416Actual
22285145.022024-01-198468Actual
3397336.002024-12-218426Actual
2254915.652024-01-1984612Actual
749180.002022-11-218466Budget
1594869.002023-07-228466Actual
13241100.002023-04-218467Budget
15750143.002023-07-228465Actual
1727135.002022-06-218436Actual
29023106.522024-07-2184113Actual
1730530.552023-08-2184311Actual
2204139.002024-01-198456Actual
2399767.002024-03-208446Actual
225165.012024-01-1984112Actual
33139172.302024-11-208428Actual
255826.082024-04-2084212Actual
406250.002022-08-218456Budget
130330.002022-06-218473Budget
1027332.002023-02-198473Actual
35387410.182025-01-198418Actual
691430.002022-11-218473Budget
164198.212023-07-2284112Actual
33019353.002024-11-208417Actual
10694124.002023-02-198436Actual
15537162.002023-07-228463Actual
2057113.532023-11-2184612Actual
1636136.932023-07-2284611Actual
10846103.002023-02-198466Actual
25263158.662024-04-208428Actual
3742432.002025-03-218426Actual
2947334.002024-08-208426Actual
2541027.362024-04-2084311Actual
26837300.002024-06-208413Actual
6119100.002022-10-218416Budget
5572123.812022-09-218468Actual
29050201.262024-07-2184213Actual
3071275.002024-09-208466Actual
23858143.002024-03-208465Actual
366200.002022-05-218415Budget
1523868.852023-06-2184111Actual
1172190.002023-03-218416Budget
28610193.512024-07-218428Actual
242730.002022-07-228473Budget
2172236.002024-01-198473Actual
3791513.532025-03-2184511Actual
579040.002022-10-218473Budget
1446711.402023-05-2184612Actual
3593200.002022-08-218414Budget
513980.002022-09-218446Budget
1382097.002023-05-218416Actual
2642690.122024-05-2084111Actual
6039200.002022-10-218465Budget
907974.002023-01-198463Actual
188377.002022-06-218466Actual
130218.002022-06-218473Actual
22853108.002024-02-198465Actual
24112211.002024-03-208417Actual
3556276.292025-01-1984311Actual
1392743.002023-05-218456Actual
6216100.002022-10-218436Budget
35004297.002025-01-198415Actual
2807981.002024-07-218473Actual
1993030.002023-11-218426Actual
2611177.002022-07-228415Actual
25856161.002024-05-208464Actual
2036718.842023-11-2184311Actual
1627331.612023-07-2284311Actual
2093369.002023-12-228416Actual
38361395.002025-04-218414Actual
27605115.652024-06-2084311Actual
38454215.002025-04-218415Actual
17730.002022-05-218473Budget
738570.002022-11-218446Budget
611894.002022-10-218416Actual
39338190.732025-04-2184613Actual
18570380.002023-10-218413Actual
2579357.002024-05-208473Actual
30924281.392024-09-208468Actual
1467794.002023-06-218464Actual
401580.002022-08-218446Budget
1411139.002022-06-218464Actual
466540.002022-09-218473Budget
3221631.612024-10-2084511Actual
30804240.002024-09-208467Actual
235219.272024-02-1984112Actual
7022142.002022-11-218464Actual
2692986.002024-06-208473Actual
1139130.002023-03-218473Budget
9401100.002023-01-198465Budget
2502660.002024-04-208446Actual
2269875.002024-02-198473Actual
1064541.002023-02-198426Actual
803527.002022-12-228473Actual
6962200.002022-11-218414Budget
31098107.142024-09-2084611Actual
12708200.002023-04-218415Budget
2101469.002023-12-228446Actual
2437831.612024-03-2084311Actual
36537496.542025-02-198418Actual
23971105.002024-03-208436Actual
1842242.252023-09-2184611Actual
27337272.002024-06-208417Actual
571370.002022-10-218463Budget
245247.142024-03-2084112Actual
39100132.682025-04-2184611Actual
7338117.002022-11-218436Actual
354540.002022-08-218473Budget
25916208.002024-05-208415Actual
1251842.002023-04-218473Actual
1931213.532023-10-2184211Actual
164465.012023-07-2284212Actual
215418.212023-12-2284112Actual
2004369.002023-11-218466Actual
8222160.002022-12-228415Actual
9807200.002023-01-198417Budget
743133.002022-11-218456Actual
39039115.652025-04-2184411Actual
12707189.002023-04-218415Actual
8692155.002022-12-228417Actual
2045541.192023-11-2184611Actual
30386326.002024-09-208414Actual
8362138.002022-12-228416Actual
37002164.412025-02-1984213Actual
6636117.752022-10-218428Actual
1551100.002022-06-218465Budget
12770100.002023-04-218465Budget
1684098.002023-08-218416Actual
20875161.002023-12-228465Actual
28489404.002024-07-218417Actual
2549760.332024-04-2084611Actual
1435145.442023-05-2184611Actual
3783427.362025-03-2184211Actual
162469.272023-07-2284211Actual
1830712.462023-09-2184211Actual
2245877.362024-01-1984611Actual
10925164.002023-02-198417Actual
29295184.002024-08-208464Actual
1084790.002023-02-198466Budget
2645439.062024-05-2084211Actual
16005218.002023-07-228417Actual
3635460.002025-02-198456Actual
36103.002022-05-218413Actual
3676639.062025-02-1984511Actual
1928468.852023-10-2184111Actual
13665134.002023-05-218464Actual
21989111.002024-01-198436Actual
38957134.802025-04-2184111Actual
10741100.002023-02-198446Budget
21665204.002024-01-198463Actual
13180200.002023-04-218417Budget
2991196.512024-08-2084311Actual
30890179.872024-09-208428Actual
9344100.002023-01-198415Budget
20841155.002023-12-228415Actual
34354196.512024-12-2184111Actual
33467141.192024-11-2084612Actual
3558972.042025-01-1984411Actual
10740105.002023-02-198446Actual
24146158.002024-03-208467Actual
2656944.382024-05-2084611Actual
33676168.002024-12-218463Actual
9204220.002023-01-198414Actual
1117490.002023-02-198468Budget
9868100.002023-01-198467Budget
34734117.042024-12-2184613Actual
3172535.002024-10-208426Actual
2787067.922024-06-2084113Actual
19718158.002023-11-218414Actual
1431831.612023-05-2184411Actual
9680.002022-05-218463Budget
2142247.572023-12-2284411Actual
25821232.002024-05-208414Actual
756100.002022-05-218466Budget
962568.002023-01-198446Actual
144098.212023-05-2184112Actual
164778.212023-07-2284612Actual
2337639.062024-02-1984311Actual
23823162.002024-03-208415Actual
2022128.002022-06-218467Actual
34791323.002025-01-198413Actual
12769108.002023-04-218465Actual
2474257.002022-07-228414Actual
12567200.002023-04-218414Budget
31218162.462024-09-2084612Actual
1797831.002023-09-218456Actual
21282146.542023-12-228468Actual
17601202.002023-09-218463Actual
36302125.002025-02-198436Actual
15118334.422023-06-218418Actual
31512364.002024-10-208414Actual
11438200.002023-03-218414Budget
3854788.002025-04-218416Actual
22224251.092024-01-198418Actual
33053236.002024-11-208467Actual
6589100.002022-10-218418Budget
26366187.452024-05-208468Actual
2101200.002022-06-218418Budget
3688420.972025-02-1984212Actual
38153118.802025-03-2184213Actual
37304259.002025-03-218415Actual
2845130.002022-07-228436Actual
29643329.002024-08-208417Actual
915621.002023-01-198473Actual
36599184.422025-02-198468Actual
19164396.542023-10-218418Actual
6509161.002022-10-218467Actual
518557.002022-09-218456Actual
3655135.002022-08-218464Actual
30769315.002024-09-208417Actual
1310187.002023-04-218466Actual
33584206.522024-11-2084613Actual
23730195.002024-03-208414Actual
2196127.002024-01-198426Actual
8363100.002022-12-228416Budget
9577117.002023-01-198436Actual
11865100.002023-03-218446Budget
36154275.002025-02-198415Actual
30514212.002024-09-208465Actual
65190.002022-05-218446Budget
9018110.002023-01-198413Actual
1532044.382023-06-2184411Actual
11065200.002023-02-198418Budget
5977185.002022-10-218415Actual
32426201.262024-10-2084213Actual
18690194.002023-10-218414Actual
2144910.332023-12-2284511Actual
3065360.002024-09-208446Actual
10517100.002023-02-198465Budget
636967.002022-10-218466Actual
8142155.002022-12-228464Actual
7570200.002022-11-218417Budget
2508581.002024-04-208466Actual
35507120.972025-01-1984111Actual
37686385.942025-03-218418Actual
1526611.402023-06-2184211Actual
174515.012023-08-2184112Actual
25142276.002024-04-208417Actual
406149.002022-08-218456Actual
182138.002022-06-218456Actual
893991.992022-12-228468Actual
2650840.122024-05-2084411Actual
1727823.102023-08-2184211Actual
2878483.742024-07-2184411Actual
2134053.952023-12-2284111Actual
2291177.002024-02-198416Actual
27195135.002024-06-208436Actual
4853190.002022-09-218415Actual
7161135.002022-11-218465Actual
195429.272023-10-2184612Actual
1429145.442023-05-2184311Actual
4915200.002022-09-218465Budget
4388157.142022-08-218428Actual
1342990.002023-04-218468Budget
194843.952023-10-2184112Actual
1376097.002023-05-218465Actual
518650.002022-09-218456Budget
24675192.002024-04-208463Actual
1086107.142022-05-218468Actual
3673975.232025-02-1984411Actual
12190201.082023-03-218418Actual
39220189.062025-04-2184612Actual
9994179.872023-01-198428Actual
604100.002022-05-218436Budget
27550159.272024-06-2084111Actual
182250.002022-06-218456Budget
3077222.002022-07-228417Actual
11439231.002023-03-218414Actual
16782164.002023-08-218465Actual
24265211.692024-03-208468Actual
2139550.762023-12-2284311Actual
6215120.002022-10-218436Actual
31929280.002024-10-208467Actual
29353262.002024-08-208415Actual
2611843.002024-05-208456Actual
16098305.632023-07-228418Actual
663790.002022-10-218428Budget
21248176.842023-12-228428Actual
2546423.102024-04-2084511Actual
861380.002022-12-228466Budget
1387570.002023-05-218436Actual
1351200.002022-06-218414Budget
636890.002022-10-218466Budget
2749100.002022-07-228416Budget
167930.002022-06-218426Budget
20628333.002023-12-228413Actual
22726189.002024-02-198414Actual
2305185.002024-02-198466Actual
32729257.002024-11-208415Actual
144365.012023-05-2184212Actual
5838200.002022-10-218414Budget
154127.142023-06-2184112Actual
999590.002023-01-198428Budget
3284929.002024-11-208426Actual
10055138.962023-01-198468Actual
1230090.002023-03-218468Budget
15863102.002023-07-228436Actual
683680.002022-11-218463Budget
2893122.042024-07-2184212Actual
1059790.002023-02-198416Budget
2042126.292023-11-2184511Actual
3405351.002024-12-218456Actual
177483.002022-06-218446Actual
1591549.002023-07-228456Actual
163094.002022-06-218416Actual
507100.002022-05-218416Budget
3213573.102024-10-2084211Actual
20748218.002023-12-228414Actual
579136.002022-10-218473Actual
2234373.102024-01-1984111Actual
9792.002022-05-218463Actual
30421273.002024-09-208464Actual
3592213.002022-08-218414Actual
2648144.382024-05-2084311Actual
28524213.002024-07-218467Actual
29175182.002024-08-208463Actual
6697132.902022-10-218468Actual
1969083.002023-11-218473Actual
30092150.762024-08-2084612Actual
8284116.002022-12-228465Actual
1396076.002023-05-218466Actual
6510100.002022-10-218467Budget
31547206.002024-10-208464Actual
8753100.002022-12-228467Budget
3857453.002025-04-218426Actual
12049164.002023-03-218417Actual
3078200.002022-07-228417Budget
108590.002022-05-218468Budget
33854209.002024-12-218415Actual
1998461.002023-11-218446Actual
32608107.002024-11-208473Actual
7569240.002022-11-218417Actual
294050.002022-07-228456Budget
3627432.002025-02-198426Actual
28644178.362024-07-218468Actual
35853148.622025-01-1984213Actual
9264174.002023-01-198464Actual
1893094.002023-10-218436Actual
33888239.002024-12-218465Actual
898119.002022-05-218467Actual
27812189.062024-06-2084612Actual
26305484.422024-05-208418Actual
2843299.002024-07-218466Actual
29972102.892024-08-2084611Actual
3218997.572024-10-2084411Actual
6588220.782022-10-218418Actual
1621868.852023-07-2284111Actual
27430357.152024-06-208418Actual
25297166.242024-04-208468Actual
37246288.002025-03-218464Actual
7162100.002022-11-218465Budget
2334936.932024-02-1984211Actual
1078762.002023-02-198456Actual
1750914.592023-08-2184612Actual
4262147.002022-08-218467Actual
15060196.002023-06-218467Actual
2340347.572024-02-1984411Actual
35294307.002025-01-198417Actual
2405555.002024-03-208466Actual
6447200.002022-10-218417Budget
781895.022022-11-218468Actual
7708200.002022-11-218418Budget
17037196.002023-08-218417Actual
1461538.002023-06-218473Actual
616750.002022-10-218426Budget
24760189.002024-04-208414Actual
32636448.002024-11-208414Actual
38241326.002025-04-218413Actual
9205200.002023-01-198414Budget
8083200.002022-12-228414Budget
2543729.482024-04-2084411Actual
10693100.002023-02-198436Budget
36917131.612025-02-1984612Actual
1990385.002023-11-218416Actual
23645151.002024-03-208463Actual
30301210.002024-09-208463Actual
21631268.002024-01-198413Actual
24887125.002024-04-208465Actual
3402783.002024-12-218446Actual
35886141.612025-01-1984613Actual
3901263.532025-04-2184311Actual
33111352.602024-11-208418Actual
65072.002022-05-218446Actual
2293819.002024-02-198426Actual
3443682.682024-12-2184411Actual
2923282.002024-08-208473Actual
25177198.002024-04-208467Actual
978235.932022-05-218418Actual
28702165.662024-07-2184111Actual
23143232.002024-02-198467Actual
1244166.002023-04-218463Actual
1490957.002023-06-218446Actual
31037102.892024-09-2084311Actual
26991204.002024-06-208464Actual
1882100.002022-06-218466Budget
1836133.742023-09-2184411Actual
2952776.002024-08-208446Actual
2332156.082024-02-1984111Actual
39158113.532025-04-2184112Actual
5462311.692022-09-218418Actual
13509294.002023-05-218413Actual
32107149.702024-10-2084111Actual
3632876.002025-02-198446Actual
4995103.002022-09-218416Actual
907880.002023-01-198463Budget
1692164.002023-08-218446Actual
5839242.002022-10-218414Actual
27930211.782024-06-2084613Actual
2355311.402024-02-1984612Actual
3180550.002024-10-208456Actual
16126132.902023-07-228428Actual
34235410.182024-12-218418Actual
19106234.002023-10-218467Actual
102780.002022-05-218428Budget
4261100.002022-08-218467Budget
256148.212024-04-2084612Actual
6448240.002022-10-218417Actual
3833354.002025-04-218473Actual
2777924.162024-06-2084212Actual
32516293.002024-11-208413Actual
27987350.002024-07-218413Actual
10381116.002023-02-198464Actual
34675134.592024-12-2184113Actual
26780141.612024-05-2084613Actual
3148477.002024-10-208473Actual
14019162.002023-05-218417Actual
1961160.002022-06-218417Actual
3865467.002025-04-218456Actual
36247135.002025-02-198416Actual
2207478.002024-01-198466Actual
2039443.312023-11-2184411Actual
21750165.002024-01-198414Actual
1866241.002023-10-218473Actual
30479221.002024-09-208415Actual
34177184.002024-12-218467Actual
1191260.002023-03-218456Budget
36479249.002025-02-198467Actual
4340184.422022-08-218418Actual
38276179.002025-04-218463Actual
28292118.002024-07-218416Actual
34946249.002025-01-198464Actual
2443211.402024-03-2084511Actual
3219200.002022-07-228418Budget
5978200.002022-10-218415Budget
2494562.002024-04-208416Actual
26210270.002024-05-208417Actual
506118.002022-05-218416Actual
38602138.002025-04-218436Actual
1995897.002023-11-218436Actual
962470.002023-01-198446Budget
25951180.002024-05-208465Actual
2021100.002022-06-218467Budget
14735168.002023-06-218415Actual
2107086.002023-12-228466Actual
12112113.002023-03-218467Actual
3679882.682025-02-1984611Actual
3224984.802024-10-2084611Actual
3328665.652024-11-2084311Actual
7337100.002022-11-218436Budget
19192160.182023-10-218428Actual
1735912.462023-08-2184511Actual
10380100.002023-02-198464Budget
27049241.002024-06-208415Actual
738477.002022-11-218446Actual
3792185.002022-08-218465Actual
16040198.002023-07-228467Actual
16689105.002023-08-218464Actual
4341100.002022-08-218418Budget
524590.002022-09-218466Budget
28903105.022024-07-2184112Actual
29798231.392024-08-208468Actual
2148134.422022-06-218428Actual
16569180.002023-08-218463Actual
21127160.002023-12-228417Actual
29140360.002024-08-208413Actual
2670179.002022-07-228465Actual
30572112.002024-09-208416Actual
2100219.272022-06-218418Actual
7709193.512022-11-218418Actual
504246.002022-09-218426Actual
9265200.002023-01-198464Budget
34497149.702024-12-2184611Actual
11500144.002023-03-218464Actual
11252100.002023-03-218413Budget
37034134.592025-02-1984613Actual
8460100.002022-12-228436Budget
10321200.002023-02-198414Budget
5384100.002022-09-218467Budget
36565191.992025-02-198428Actual
2609248.002024-05-208446Actual
13544217.002023-05-218463Actual
19071233.002023-10-218417Actual
2288125.002022-07-228413Actual
34001123.002024-12-218436Actual
2394315.002024-03-208426Actual
603112.002022-05-218436Actual
8459120.002022-12-228436Actual
1936634.802023-10-2184411Actual
3177971.002024-10-208446Actual
35943252.002025-02-198413Actual
2615159.002024-05-208466Actual
4123124.002022-08-218466Actual
3745299.002025-03-218436Actual
3035884.002024-09-208473Actual
3668557.142025-02-1984211Actual
1851314.592023-09-2184612Actual
18188117.752023-09-218428Actual
3326140.482022-07-228468Actual
426116.002022-05-218465Actual
2724743.002024-06-208456Actual
12050200.002023-03-218417Budget
220990.002022-06-218468Budget
16160211.692023-07-228468Actual
7756104.112022-11-218428Actual
37714272.302025-03-218428Actual
3512439.002025-01-198426Actual
1026114.722022-05-218428Actual
25235317.752024-04-208418Actual
33552127.572024-11-2084213Actual
8833199.572022-12-228418Actual
1485531.002023-06-218426Actual
3603460.002025-02-198473Actual
32551177.002024-11-208463Actual
289390.002022-07-228446Budget
3139100.002022-07-228467Budget
1552114.002022-06-218465Actual
18782108.002023-10-218415Actual
1490200.002022-06-218415Budget
38837414.732025-04-218418Actual
1244070.002023-04-218463Budget
32962115.002024-11-208466Actual
2402357.002024-03-208456Actual
285145.002022-05-218464Actual
33231160.342024-11-2084111Actual
1176862.002023-03-218426Actual
195115.012023-10-2184212Actual
855362.002022-12-228456Actual
1827961.402023-09-2184111Actual
2001039.002023-11-218456Actual
177590.002022-06-218446Budget
5650100.002022-10-218413Budget
34296193.512024-12-218468Actual
38744355.002025-04-218417Actual
31156105.022024-09-2084112Actual
2993892.252024-08-2084411Actual
13320200.002023-04-218418Budget
32671264.002024-11-208464Actual
27897204.762024-06-2084213Actual
1166129.002022-06-218413Actual
38068205.022025-03-2184612Actual
2031276.292023-11-2184111Actual
1694739.002023-08-218456Actual
19810135.002023-11-218415Actual
2669100.002022-07-228465Budget

Generated 2025-06-20 22:19:30.650 UTC