[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 960  >   

754 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967140.002022-12-308456Budget
20135132.002023-11-018467Actual
3688420.972025-01-3084212Actual
38957134.802025-04-0184111Actual
65190.002022-05-018446Budget
9947325.332022-12-308418Actual
25734181.002024-04-308463Actual
10694124.002023-01-308436Actual
1139130.002023-03-018473Budget
28489404.002024-07-018417Actual
15146126.842023-06-018428Actual
30209134.592024-07-3184613Actual
35768205.022024-12-3084612Actual
1689590.002023-08-018436Actual
3106484.802024-08-3184411Actual
3219200.002022-07-028418Budget
1390159.002023-05-018446Actual
35329254.002024-12-308467Actual
26747208.272024-04-3084213Actual
37748261.692025-03-018468Actual
17871100.002023-09-018416Actual
225200.002022-05-018414Budget
2172236.002023-12-308473Actual
1490957.002023-06-018446Actual
154127.142023-06-0184112Actual
8142155.002022-12-028464Actual
17926112.002023-09-018436Actual
23263131.392024-01-308468Actual
9480123.002022-12-308416Actual
6119100.002022-10-018416Budget
14643187.002023-06-018414Actual
265359.272024-04-3084511Actual
1559449.002023-07-028473Actual
3183889.002024-09-308466Actual
3216279.482024-09-3084311Actual
3747892.002025-03-018446Actual
3865467.002025-04-018456Actual
37806114.592025-03-0184111Actual
1893094.002023-10-018436Actual
36917131.612025-01-3084612Actual
2144910.332023-12-0284511Actual
11500144.002023-03-018464Actual
1485531.002023-06-018426Actual
504350.002022-09-018426Budget
36103.002022-05-018413Actual
27812189.062024-05-3184612Actual
2615159.002024-04-308466Actual
24640333.002024-03-318413Actual
8363100.002022-12-028416Budget
29050201.262024-07-0184213Actual
12566193.002023-04-018414Actual
1591549.002023-07-028456Actual
2399767.002024-02-298446Actual
346766.002022-08-018463Actual
1898237.002023-10-018456Actual
3803419.912025-03-0184212Actual
3523787.002024-12-308466Actual
1698088.002023-08-018466Actual
2609248.002024-04-308446Actual
3455592.252024-12-0184112Actual
27337272.002024-05-318417Actual
31303132.832024-08-3184213Actual
12378107.002023-04-018413Actual
29295184.002024-07-318464Actual
9401100.002022-12-308465Budget
2650840.122024-04-3084411Actual
4713200.002022-09-018414Budget
174515.012023-08-0184112Actual
2435123.102024-02-2984211Actual
2947334.002024-07-318426Actual
781770.002022-11-018468Budget
32307109.272024-09-3084112Actual
2057113.532023-11-0184612Actual
24232146.542024-02-298428Actual
30769315.002024-08-318417Actual
22252122.302023-12-308428Actual
1544514.592023-06-0184612Actual
14019162.002023-05-018417Actual
5977185.002022-10-018415Actual
1931213.532023-10-0184211Actual
37246288.002025-03-018464Actual
2072044.002023-12-028473Actual
2502660.002024-03-318446Actual
11579200.002023-03-018415Budget
2845130.002022-07-028436Actual
3750462.002025-03-018456Actual
30627103.002024-08-318436Actual
3561615.652024-12-3084511Actual
326780.002022-07-028428Budget
31547206.002024-09-308464Actual
256148.212024-03-3184612Actual
20254196.542023-11-018468Actual
12946100.002023-04-018436Budget
4201129.002022-08-018417Actual
1939326.292023-10-0184511Actual
11580182.002023-03-018415Actual
907880.002022-12-308463Budget
907974.002022-12-308463Actual
16098305.632023-07-028418Actual
2541027.362024-03-3184311Actual
3553570.972024-12-3084211Actual
3783427.362025-03-0184211Actual
194843.952023-10-0184112Actual
2370236.002024-02-298473Actual
21248176.842023-12-028428Actual
39338190.732025-04-0184613Actual
3446328.422024-12-0184511Actual
1111280.002023-01-308428Budget
2196127.002023-12-308426Actual
34826191.002024-12-308463Actual
2497218.002024-03-318426Actual
4995103.002022-09-018416Actual
21989111.002023-12-308436Actual
2443211.402024-02-2984511Actual
2538311.402024-03-3184211Actual
4915200.002022-09-018465Budget
2505229.002024-03-318456Actual
1551100.002022-06-018465Budget
37537104.002025-03-018466Actual
21842168.002023-12-308415Actual
30479221.002024-08-318415Actual
21750165.002023-12-308414Actual
458762.002022-09-018463Actual
20628333.002023-12-028413Actual
850665.002022-12-028446Actual
2479486.002024-03-318464Actual
10380100.002023-01-308464Budget
5899100.002022-10-018464Budget
30030103.952024-07-3184112Actual
2662812.462024-04-3084112Actual
636890.002022-10-018466Budget
36599184.422025-01-308468Actual
888190.002022-12-028428Budget
1532044.382023-06-0184411Actual
557180.002022-09-018468Budget
2291177.002024-01-308416Actual
1166129.002022-06-018413Actual
38068205.022025-03-0184612Actual
1176940.002023-03-018426Budget
245512.892024-02-2984212Actual
11865100.002023-03-018446Budget
571370.002022-10-018463Budget
1376097.002023-05-018465Actual
2656944.382024-04-3084611Actual
36154275.002025-01-308415Actual
164198.212023-07-0284112Actual
7709193.512022-11-018418Actual
1467794.002023-06-018464Actual
861380.002022-12-028466Budget
1289640.002023-04-018426Budget
164465.012023-07-0284212Actual
7897100.002022-12-028413Budget
504246.002022-09-018426Actual
2178485.002023-12-308464Actual
458670.002022-09-018463Budget
27987350.002024-07-018413Actual
16534318.002023-08-018413Actual
18817165.002023-10-018465Actual
2958684.002024-07-318466Actual
2532100.002022-07-028464Budget
1739372.042023-08-0184611Actual
1351200.002022-06-018414Budget
13631137.002023-05-018414Actual
35707122.042024-12-3084112Actual
2245877.362023-12-3084611Actual
24887125.002024-03-318465Actual
3292943.002024-10-318456Actual
3402783.002024-12-018446Actual
3326140.482022-07-028468Actual
1797831.002023-09-018456Actual
2839960.002024-07-018456Actual
9204220.002022-12-308414Actual
3148477.002024-09-308473Actual
9867121.002022-12-308467Actual
30421273.002024-08-318464Actual
1942657.142023-10-0184611Actual
749073.002022-11-018466Actual
13509294.002023-05-018413Actual
3077222.002022-07-028417Actual
2210145.022022-06-018468Actual
17625.002022-05-018473Actual
5324142.002022-09-018417Actual
20221146.542023-11-018428Actual
3833354.002025-04-018473Actual
466540.002022-09-018473Budget
19845117.002023-11-018465Actual
188377.002022-06-018466Actual
28965129.482024-07-0184612Actual
3438237.992024-12-0184211Actual
23971105.002024-02-298436Actual
2148345.442023-12-0284611Actual
9019100.002022-12-308413Budget
2142247.572023-12-0284411Actual
31895316.002024-09-308417Actual
25699240.002024-04-308413Actual
1131377.002023-03-018463Actual
10321200.002023-01-308414Budget
2004369.002023-11-018466Actual
2305185.002024-01-308466Actual
1064440.002023-01-308426Budget
33641293.002024-12-018413Actual
1167100.002022-06-018413Budget
2611177.002022-07-028415Actual
1027230.002023-01-308473Budget
2036718.842023-11-0184311Actual
7101130.002022-11-018415Actual
20100224.002023-11-018417Actual
13430172.302023-04-018468Actual
3224984.802024-09-3084611Actual
4994100.002022-09-018416Budget
1251842.002023-04-018473Actual
3593200.002022-08-018414Budget
32399127.572024-09-3084113Actual
3603460.002025-01-308473Actual
38744355.002025-04-018417Actual
27492184.422024-05-318468Actual
4775153.002022-09-018464Actual
245247.142024-02-2984112Actual
1350180.002022-06-018414Actual
1630041.192023-07-0284411Actual
12379100.002023-04-018413Budget
37861102.892025-03-0184311Actual
2714086.002024-05-318416Actual
31605235.002024-09-308415Actual
3582671.432024-12-3084113Actual
9018110.002022-12-308413Actual
2039443.312023-11-0184411Actual
32107149.702024-09-3084111Actual
1384725.002023-05-018426Actual
894070.002022-12-028468Budget
35943252.002025-01-308413Actual
25856161.002024-04-308464Actual
284100.002022-05-018464Budget
33173219.272024-10-318468Actual
2136829.482023-12-0284211Actual
1730530.552023-08-0184311Actual
214980.002022-06-018428Budget
4261100.002022-08-018467Budget
3655135.002022-08-018464Actual
16040198.002023-07-028467Actual
1019470.002023-01-308463Budget
1627331.612023-07-0284311Actual
23143232.002024-01-308467Actual
27430357.152024-05-318418Actual
23610278.002024-02-298413Actual
2157413.532023-12-0284612Actual
1461538.002023-06-018473Actual
6510100.002022-10-018467Budget
1583517.002023-07-028426Actual
242730.002022-07-028473Budget
14770102.002023-06-018465Actual
603112.002022-05-018436Actual
2204139.002023-12-308456Actual
15060196.002023-06-018467Actual
962568.002022-12-308446Actual
32764250.002024-10-318465Actual
524499.002022-09-018466Actual
33761316.002024-12-018414Actual
3638792.002025-01-308466Actual
7756104.112022-11-018428Actual
2474257.002022-07-028414Actual
35415182.902024-12-308428Actual
3071275.002024-08-318466Actual
1496870.002023-06-018466Actual
1446711.402023-05-0184612Actual
12567200.002023-04-018414Budget
279730.002022-07-028426Budget
12111100.002023-03-018467Budget
1995897.002023-11-018436Actual
26957309.002024-05-318414Actual
855362.002022-12-028456Actual
17730.002022-05-018473Budget
2234373.102023-12-3084111Actual
3968100.002022-08-018436Budget
5463100.002022-09-018418Budget
579040.002022-10-018473Budget
1552114.002022-06-018465Actual
31427180.002024-09-308463Actual
31098107.142024-08-3184611Actual
3592213.002022-08-018414Actual
12707189.002023-04-018415Actual
14054214.002023-05-018467Actual
2355311.402024-01-3084612Actual
177483.002022-06-018446Actual
235219.272024-01-3084112Actual
162469.272023-07-0284211Actual
11818117.002023-03-018436Actual
2670179.002022-07-028465Actual
38602138.002025-04-018436Actual
346670.002022-08-018463Budget
2093369.002023-12-028416Actual
743133.002022-11-018456Actual
3404113.002022-08-018413Actual
8460100.002022-12-028436Budget
19164396.542023-10-018418Actual
182250.002022-06-018456Budget
1529328.422023-06-0184311Actual
12050200.002023-03-018417Budget
35039162.002024-12-308465Actual
13320200.002023-04-018418Budget
3901263.532025-04-0184311Actual
1139018.002023-03-018473Actual
24852122.002024-03-318415Actual
3065360.002024-08-318446Actual
30092150.762024-07-3184612Actual
5323200.002022-09-018417Budget
274897.002022-07-028416Actual
1176862.002023-03-018426Actual
2535576.292024-03-3184111Actual
837147.002022-05-018417Actual
2193464.002023-12-308416Actual
2446676.292024-02-2984611Actual
289390.002022-07-028446Budget
32015226.842024-09-308428Actual
391857.002022-08-018426Actual
4262147.002022-08-018467Actual
4527100.002022-09-018413Budget
14524252.002023-06-018413Actual
7570200.002022-11-018417Budget
1933917.782023-10-0184311Actual
1411139.002022-06-018464Actual
27458288.972024-05-318428Actual
728856.002022-11-018426Actual
1078860.002023-01-308456Budget
2757853.952024-05-3184211Actual
838200.002022-05-018417Budget
452694.002022-09-018413Actual
3221631.612024-09-3084511Actual
6777137.002022-11-018413Actual
3127678.452024-08-3184113Actual
16005218.002023-07-028417Actual
565194.002022-10-018413Actual
2728082.002024-05-318466Actual
34946249.002024-12-308464Actual
1086107.142022-05-018468Actual
167930.002022-06-018426Budget
36975145.112025-01-3084113Actual
1842242.252023-09-0184611Actual
2884582.682024-07-0184611Actual
55530.002022-05-018426Budget
37034134.592025-01-3084613Actual
683793.002022-11-018463Actual
35886141.612024-12-3084613Actual
19752101.002023-11-018464Actual
2944696.002024-07-318416Actual
406149.002022-08-018456Actual
255557.142024-03-3184112Actual
39220189.062025-04-0184612Actual
3800673.102025-03-0184112Actual
36189174.002025-01-308465Actual
13368128.362023-04-018428Actual
9792.002022-05-018463Actual
743240.002022-11-018456Budget
26780141.612024-04-3084613Actual
17037196.002023-08-018417Actual
16569180.002023-08-018463Actual
36444367.002025-01-308417Actual
506118.002022-05-018416Actual
795780.002022-12-028463Budget
30804240.002024-08-318467Actual
3458335.872024-12-0184212Actual
897100.002022-05-018467Budget
795678.002022-12-028463Actual
2672064.412024-04-3084113Actual
34354196.512024-12-0184111Actual
18570380.002023-10-018413Actual
6776100.002022-11-018413Budget
1523868.852023-06-0184111Actual
2134053.952023-12-0284111Actual
2875773.102024-07-0184311Actual
33467141.192024-10-3184612Actual
5384100.002022-09-018467Budget
2098899.002023-12-028436Actual
34911403.002024-12-308414Actual
1795248.002023-09-018446Actual
1059790.002023-01-308416Budget
27082162.002024-05-318465Actual
13242158.002023-04-018467Actual
775790.002022-11-018428Budget
683680.002022-11-018463Budget
17686147.002023-09-018414Actual
6263101.002022-10-018446Actual
39305210.032025-04-0184213Actual
8612100.002022-12-028466Actual
24265211.692024-02-298468Actual
1396076.002023-05-018466Actual
38454215.002025-04-018415Actual
3325959.272024-10-3184211Actual
75794.002022-05-018466Actual
3918650.762025-04-0184212Actual
1488396.002023-06-018436Actual
2716739.002024-05-318426Actual
3673975.232025-01-3084411Actual
2722195.002024-05-318446Actual
17778110.002023-09-018415Actual
8082218.002022-12-028414Actual
195429.272023-10-0184612Actual
3340590.122024-10-3184112Actual
36565191.992025-01-308428Actual
30301210.002024-08-318463Actual
3172535.002024-09-308426Actual
29083132.832024-07-0184613Actual
1526611.402023-06-0184211Actual
2391699.002024-02-298416Actual
27372223.002024-05-318467Actual
30572112.002024-08-318416Actual
10518123.002023-01-308465Actual
2993892.252024-07-3184411Actual
12629156.002023-04-018464Actual
38396200.002025-04-018464Actual
18102129.002023-09-018467Actual
2952776.002024-07-318446Actual
3862867.002025-04-018446Actual
34235410.182024-12-018418Actual
8691200.002022-12-028417Budget
616645.002022-10-018426Actual
2777924.162024-05-3184212Actual
26245208.002024-04-308467Actual
25951180.002024-04-308465Actual
33888239.002024-12-018465Actual
2045541.192023-11-0184611Actual
38153118.802025-03-0184213Actual
33854209.002024-12-018415Actual
22819145.002024-01-308415Actual
37211424.002025-03-018414Actual
1998461.002023-11-018446Actual
1866241.002023-10-018473Actual
2237130.552023-12-3084211Actual
30177164.412024-07-3184213Actual
3373363.002024-12-018473Actual
22641168.002024-01-308463Actual
1019580.002023-01-308463Actual
32049213.212024-09-308468Actual
22853108.002024-01-308465Actual
27930211.782024-05-3184613Actual
4448131.392022-08-018468Actual
6962200.002022-11-018414Budget
215418.212023-12-0284112Actual
2299252.002024-01-308446Actual
34702152.132024-12-0184213Actual
1493550.002023-06-018456Actual
1435145.442023-05-0184611Actual
11253140.002023-03-018413Actual
2139550.762023-12-0284311Actual
1426412.462023-05-0184211Actual
3632876.002025-01-308446Actual
1360379.002023-05-018473Actual
18188117.752023-09-018428Actual
9994179.872022-12-308428Actual
2346356.082024-01-3084611Actual
3405351.002024-12-018456Actual
25177198.002024-03-318467Actual
13179148.002023-04-018417Actual
9807200.002022-12-308417Budget
3177971.002024-09-308446Actual
1631100.002022-06-018416Budget
13725182.002023-05-018415Actual
122592.002022-06-018463Actual
28702165.662024-07-0184111Actual
8459120.002022-12-028436Actual
242631.002022-07-028473Actual
756100.002022-05-018466Budget
3668557.142025-01-3084211Actual
3405100.002022-08-018413Budget
17130264.722023-08-018418Actual
34675134.592024-12-0184113Actual
1026114.722022-05-018428Actual
5511135.932022-09-018428Actual
3139100.002022-07-028467Budget
1310090.002023-04-018466Budget
32671264.002024-10-318464Actual
14176145.022023-05-018468Actual
2606690.002024-04-308436Actual
1303968.002023-04-018456Actual
27693111.402024-05-3184611Actual
31392356.002024-09-308413Actual
1728100.002022-06-018436Budget
1392743.002023-05-018456Actual
11439231.002023-03-018414Actual
2763290.122024-05-3184411Actual
466436.002022-09-018473Actual
33584206.522024-10-3184613Actual
4341100.002022-08-018418Budget
8222160.002022-12-028415Actual
3213573.102024-09-3084211Actual
31640231.002024-09-308465Actual
29260327.002024-07-318414Actual
23823162.002024-02-298415Actual
10459156.002023-01-308415Actual
34734117.042024-12-0184613Actual
33111352.602024-10-318418Actual
1284990.002023-04-018416Budget
1284891.002023-04-018416Actual
3180550.002024-09-308456Actual
234880.002022-07-028463Budget
279625.002022-07-028426Actual
35294307.002024-12-308417Actual
16747160.002023-08-018415Actual
10381116.002023-01-308464Actual
29175182.002024-07-318463Actual
26210270.002024-04-308417Actual
354540.002022-08-018473Budget
29736425.332024-07-318418Actual
9808192.002022-12-308417Actual
7569240.002022-11-018417Actual
3573550.762024-12-3084212Actual
3792185.002022-08-018465Actual
2787067.922024-05-3184113Actual
26366187.452024-04-308468Actual
34001123.002024-12-018436Actual
1304060.002023-04-018456Budget
3679882.682025-01-3084611Actual
33139172.302024-10-318428Actual
33019353.002024-10-318417Actual
551090.002022-09-018428Budget
855440.002022-12-028456Budget
8692155.002022-12-028417Actual
1765835.002023-09-018473Actual
37628271.002025-03-018467Actual
9343136.002022-12-308415Actual
13180200.002023-04-018417Budget
164778.212023-07-0284612Actual
12299110.172023-03-018468Actual
30890179.872024-08-318428Actual
3015057.392024-07-3184113Actual
65072.002022-05-018446Actual
781895.022022-11-018468Actual
1750914.592023-08-0184612Actual
37686385.942025-03-018418Actual
366200.002022-05-018415Budget
29501136.002024-07-318436Actual
2021100.002022-06-018467Budget
27897204.762024-05-3184213Actual
28199229.002024-07-018415Actual
34296193.512024-12-018468Actual
3854788.002025-04-018416Actual
1251930.002023-04-018473Budget
31156105.022024-08-3184112Actual
37091396.002025-03-018413Actual
6216100.002022-10-018436Budget
24204270.782024-02-298418Actual
36247135.002025-01-308416Actual
182138.002022-06-018456Actual
234963.002022-07-028463Actual
803430.002022-12-028473Budget
604100.002022-05-018436Budget
20663196.002023-12-028463Actual
39278106.522025-04-0184113Actual
32962115.002024-10-318466Actual
25821232.002024-04-308414Actual
11064251.092023-01-308418Actual
2340347.572024-01-3084411Actual
29140360.002024-07-318413Actual
29353262.002024-07-318415Actual
3734200.002022-08-018415Budget
2666213.532024-04-3084612Actual
37002164.412025-01-3084213Actual
38899195.022025-04-018468Actual
915621.002022-12-308473Actual
39158113.532025-04-0184112Actual
130218.002022-06-018473Actual
11065200.002023-01-308418Budget
17192163.212023-08-018468Actual
69747.002022-05-018456Actual
14142117.752023-05-018428Actual
401580.002022-08-018446Budget
626280.002022-10-018446Budget
3509784.002024-12-308416Actual
3718380.002025-03-018473Actual
15118334.422023-06-018418Actual
37594304.002025-03-018417Actual
1489216.002022-06-018415Actual
1429145.442023-05-0184311Actual
6039200.002022-10-018465Budget
8083200.002022-12-028414Budget
21162153.002023-12-028467Actual
738570.002022-11-018446Budget
898119.002022-05-018467Actual
2432352.892024-02-2984111Actual
5898115.002022-10-018464Actual
33525122.312024-10-3184113Actual
27751116.722024-05-3184112Actual
2148134.422022-06-018428Actual
6636117.752022-10-018428Actual
1223984.422023-03-018428Actual
38779222.002025-04-018467Actual
2293819.002024-01-308426Actual
15750143.002023-07-028465Actual
10926200.002023-01-308417Budget
10055138.962022-12-308468Actual
36657178.422025-01-3084111Actual
167844.002022-06-018426Actual
7161135.002022-11-018465Actual
2034020.972023-11-0184211Actual
38361395.002025-04-018414Actual
29643329.002024-07-318417Actual
14558204.002023-06-018463Actual
3564995.442024-12-3084611Actual
1684098.002023-08-018416Actual
22726189.002024-01-308414Actual
2289100.002022-07-028413Budget
28644178.362024-07-018468Actual
1078762.002023-01-308456Actual
33552127.572024-10-3184213Actual
978235.932022-05-018418Actual
2242548.632023-12-3084411Actual
12190201.082023-03-018418Actual
10135100.002023-01-308413Budget
1230090.002023-03-018468Budget
354436.002022-08-018473Actual
2096027.002023-12-028426Actual
3654100.002022-08-018464Budget
2301860.002024-01-308456Actual
7240118.002022-11-018416Actual
20783125.002023-12-028464Actual
2100219.272022-06-018418Actual
12769108.002023-04-018465Actual
38276179.002025-04-018463Actual
10740105.002023-01-308446Actual
3671276.292025-01-3084311Actual
19106234.002023-10-018467Actual
37100.002022-05-018413Budget
631050.002022-10-018456Budget
2579357.002024-04-308473Actual
2107086.002023-12-028466Actual
663790.002022-10-018428Budget
9868100.002022-12-308467Budget
8754148.002022-12-028467Actual
23229135.932024-01-308428Actual
1084790.002023-01-308466Budget
2001039.002023-11-018456Actual
10925164.002023-01-308417Actual
1594869.002023-07-028466Actual
28107444.002024-07-018414Actual
2201564.002023-12-308446Actual
31218162.462024-08-3184612Actual
1686724.002023-08-018426Actual
8283100.002022-12-028465Budget
38184239.852025-03-0184613Actual
10517100.002023-01-308465Budget
28610193.512024-07-018428Actual
20193279.872023-11-018418Actual
5572123.812022-09-018468Actual
17601202.002023-09-018463Actual
952850.002022-12-308426Budget
10985100.002023-01-308467Budget
6215120.002022-10-018436Actual
19718158.002023-11-018414Actual
21220346.542023-12-028418Actual
1005670.002022-12-308468Budget
3556276.292024-12-3084311Actual
19192160.182023-10-018428Actual
15622155.002023-07-028414Actual
33946116.002024-12-018416Actual
29388189.002024-07-318465Actual
2508581.002024-03-318466Actual
36537496.542025-01-308418Actual
3898563.532025-04-0184211Actual
1382097.002023-05-018416Actual
55440.002022-05-018426Actual
7022142.002022-11-018464Actual
9680.002022-05-018463Budget
1580888.002023-07-028416Actual
3488379.002024-12-308473Actual
18067237.002023-09-018417Actual
35004297.002024-12-308415Actual
3685682.682025-01-3084112Actual
2042126.292023-11-0184511Actual
1993030.002023-11-018426Actual
579136.002022-10-018473Actual
26305484.422024-04-308418Actual
35387410.182024-12-308418Actual
24112211.002024-02-298417Actual
1191260.002023-03-018456Budget
9946200.002022-12-308418Budget
10693100.002023-01-308436Budget
1223880.002023-03-018428Budget
3118436.932024-08-3184212Actual
749180.002022-11-018466Budget
2288125.002022-07-028413Actual
32426201.262024-09-3084213Actual
289291.002022-07-028446Actual
9402168.002022-12-308465Actual
1801069.002023-09-018466Actual
18782108.002023-10-018415Actual
25297166.242024-03-318468Actual
332590.002022-07-028468Budget
30862542.002024-08-318418Actual
17720120.002023-09-018464Actual
3870110.002022-08-018416Actual
1727823.102023-08-0184211Actual
1848010.332023-09-0184112Actual
3906613.532025-04-0184511Actual
1197090.002023-03-018466Budget
9578100.002022-12-308436Budget
1621868.852023-07-0284111Actual
4916145.002022-09-018465Actual
3733147.002022-08-018415Actual
2546423.102024-03-3184511Actual
33676168.002024-12-018463Actual
2837378.002024-07-018446Actual
33053236.002024-10-318467Actual
1336980.002023-04-018428Budget
507100.002022-05-018416Budget
33796204.002024-12-018464Actual
524590.002022-09-018466Budget
2473236.002024-03-318473Actual
789696.002022-12-028413Actual
13321243.512023-04-018418Actual
28234220.002024-07-018465Actual
19633182.002023-11-018463Actual
1851314.592023-09-0184612Actual
4854200.002022-09-018415Budget
2031276.292023-11-0184111Actual
1636136.932023-07-0284611Actual
2991196.512024-07-3184311Actual
38489259.002025-04-018465Actual
3059953.002024-08-318426Actual
9265200.002022-12-308464Budget
11641164.002023-03-018465Actual
37304259.002025-03-018415Actual
3035884.002024-08-318473Actual
21282146.542023-12-028468Actual
1887560.002023-10-018416Actual
1694739.002023-08-018456Actual
3266102.602022-07-028428Actual
1423657.142023-05-0184111Actual
11501100.002023-03-018464Budget
5092100.002022-09-018436Budget
22761101.002024-01-308464Actual
12191200.002023-03-018418Budget
2881119.912024-07-0184511Actual
2494562.002024-03-318416Actual
32729257.002024-10-318415Actual
3343320.972024-10-3184212Actual
11438200.002023-03-018414Budget
29764176.842024-07-318428Actual
3440985.872024-12-0184311Actual
6448240.002022-10-018417Actual
31698108.002024-09-308416Actual
29023106.522024-07-0184113Actual
2437831.612024-02-2984311Actual
30982123.102024-08-3184111Actual
8833199.572022-12-028418Actual
1197178.002023-03-018466Actual
225165.012023-12-3084112Actual
11252100.002023-03-018413Budget
1431831.612023-05-0184411Actual
9481100.002022-12-308416Budget
1535467.782023-06-0184611Actual
16160211.692023-07-028468Actual
122480.002022-06-018463Budget
34497149.702024-12-0184611Actual
14114301.092023-05-018418Actual

Generated 2025-05-31 11:40:22.792 UTC