[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 768  >   

740 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242730.002022-06-298473Budget
3688420.972025-01-2784212Actual
972980.002022-12-278466Budget
2237130.552023-12-2784211Actual
65072.002022-04-288446Actual
8459120.002022-11-298436Actual
34497149.702024-11-2884611Actual
8691200.002022-11-298417Budget
1936634.802023-09-2884411Actual
37537104.002025-02-268466Actual
4340184.422022-07-298418Actual
21248176.842023-11-298428Actual
24760189.002024-03-288414Actual
18067237.002023-08-298417Actual
16126132.902023-06-298428Actual
37861102.892025-02-2684311Actual
29353262.002024-07-288415Actual
3655135.002022-07-298464Actual
2993892.252024-07-2884411Actual
38361395.002025-03-298414Actual
26872252.002024-05-288463Actual
4774100.002022-08-298464Budget
2952776.002024-07-288446Actual
36096241.002025-01-278464Actual
21665204.002023-12-278463Actual
34296193.512024-11-288468Actual
34946249.002024-12-278464Actual
37948105.022025-02-2684611Actual
75794.002022-04-288466Actual
2301860.002024-01-278456Actual
34177184.002024-11-288467Actual
9578100.002022-12-278436Budget
837147.002022-04-288417Actual
1197090.002023-02-268466Budget
8221100.002022-11-298415Budget
2875773.102024-06-2884311Actual
9264174.002022-12-278464Actual
3739799.002025-02-268416Actual
7023200.002022-10-298464Budget
34001123.002024-11-288436Actual
3331360.332024-10-2884411Actual
10693100.002023-01-278436Budget
15537162.002023-06-298463Actual
1797831.002023-08-298456Actual
4916145.002022-08-298465Actual
3118436.932024-08-2884212Actual
27492184.422024-05-288468Actual
28582492.002024-06-288418Actual
1727823.102023-07-2984211Actual
1026114.722022-04-288428Actual
27812189.062024-05-2884612Actual
2716739.002024-05-288426Actual
3627432.002025-01-278426Actual
38744355.002025-03-298417Actual
1111280.002023-01-278428Budget
19633182.002023-10-298463Actual
29798231.392024-07-288468Actual
1895647.002023-09-288446Actual
2204139.002023-12-278456Actual
1901483.002023-09-288466Actual
38779222.002025-03-298467Actual
1727135.002022-05-298436Actual
13179148.002023-03-298417Actual
10518123.002023-01-278465Actual
524590.002022-08-298466Budget
24112211.002024-02-268417Actual
11500144.002023-02-268464Actual
1939326.292023-09-2884511Actual
1580888.002023-06-298416Actual
9577117.002022-12-278436Actual
2991196.512024-07-2884311Actual
1489216.002022-05-298415Actual
31547206.002024-09-278464Actual
3967124.002022-07-298436Actual
683680.002022-10-298463Budget
1467794.002023-05-298464Actual
9204220.002022-12-278414Actual
571273.002022-09-288463Actual
3791200.002022-07-298465Budget
15025261.002023-05-298417Actual
31753125.002024-09-278436Actual
6962200.002022-10-298414Budget
11064251.092023-01-278418Actual
2473236.002024-03-288473Actual
504350.002022-08-298426Budget
11817100.002023-02-268436Budget
225165.012023-12-2784112Actual
21220346.542023-11-298418Actual
30804240.002024-08-288467Actual
31218162.462024-08-2884612Actual
2845130.002022-06-298436Actual
3734200.002022-07-298415Budget
1728100.002022-05-298436Budget
32399127.572024-09-2784113Actual
3340590.122024-10-2884112Actual
2269875.002024-01-278473Actual
12708200.002023-03-298415Budget
2765940.122024-05-2884511Actual
1969083.002023-10-298473Actual
426116.002022-04-288465Actual
11720108.002023-02-268416Actual
789696.002022-11-298413Actual
39338190.732025-03-2984613Actual
3638792.002025-01-278466Actual
5838200.002022-09-288414Budget
37034134.592025-01-2784613Actual
1836133.742023-08-2984411Actual
3440985.872024-11-2884311Actual
20748218.002023-11-298414Actual
20221146.542023-10-298428Actual
18188117.752023-08-298428Actual
1662688.002023-07-298473Actual
2714086.002024-05-288416Actual
29501136.002024-07-288436Actual
33676168.002024-11-288463Actual
16747160.002023-07-298415Actual
3750462.002025-02-268456Actual
34702152.132024-11-2884213Actual
3005823.102024-07-2884212Actual
12190201.082023-02-268418Actual
1027332.002023-01-278473Actual
33796204.002024-11-288464Actual
3676639.062025-01-2784511Actual
12770100.002023-03-298465Budget
28234220.002024-06-288465Actual
8692155.002022-11-298417Actual
255557.142024-03-2884112Actual
12566193.002023-03-298414Actual
27458288.972024-05-288428Actual
1429145.442023-04-2884311Actual
30514212.002024-08-288465Actual
3603460.002025-01-278473Actual
22285145.022023-12-278468Actual
214980.002022-05-298428Budget
162469.272023-06-2984211Actual
2777924.162024-05-2884212Actual
12946100.002023-03-298436Budget
4202200.002022-07-298417Budget
8833199.572022-11-298418Actual
1019470.002023-01-278463Budget
34263245.032024-11-288428Actual
2343013.532024-01-2784511Actual
9680.002022-04-288463Budget
10926200.002023-01-278417Budget
32015226.842024-09-278428Actual
33053236.002024-10-288467Actual
10321200.002023-01-278414Budget
4995103.002022-08-298416Actual
3334794.382024-10-2884611Actual
2873043.312024-06-2884211Actual
7708200.002022-10-298418Budget
3901263.532025-03-2984311Actual
2999116.002022-06-298466Actual
12628100.002023-03-298464Budget
1431831.612023-04-2884411Actual
36975145.112025-01-2784113Actual
39039115.652025-03-2984411Actual
2846100.002022-06-298436Budget
1376097.002023-04-288465Actual
3679882.682025-01-2784611Actual
3854788.002025-03-298416Actual
22641168.002024-01-278463Actual
20875161.002023-11-298465Actual
795780.002022-11-298463Budget
565194.002022-09-288413Actual
2645439.062024-04-2784211Actual
32107149.702024-09-2784111Actual
16160211.692023-06-298468Actual
35294307.002024-12-278417Actual
2998100.002022-06-298466Budget
1801069.002023-08-298466Actual
21127160.002023-11-298417Actual
30421273.002024-08-288464Actual
21162153.002023-11-298467Actual
12191200.002023-02-268418Budget
39220189.062025-03-2984612Actual
2546423.102024-03-2884511Actual
29260327.002024-07-288414Actual
24675192.002024-03-288463Actual
8284116.002022-11-298465Actual
18817165.002023-09-288465Actual
18570380.002023-09-288413Actual
2541027.362024-03-2884311Actual
10740105.002023-01-278446Actual
1523868.852023-05-2984111Actual
3015057.392024-07-2884113Actual
14735168.002023-05-298415Actual
24640333.002024-03-288413Actual
17778110.002023-08-298415Actual
3906613.532025-03-2984511Actual
32049213.212024-09-278468Actual
838200.002022-04-288417Budget
897100.002022-04-288467Budget
16782164.002023-07-298465Actual
1488396.002023-05-298436Actual
20254196.542023-10-298468Actual
1636136.932023-06-2984611Actual
972873.002022-12-278466Actual
1995897.002023-10-298436Actual
25699240.002024-04-278413Actual
1482881.002023-05-298416Actual
33641293.002024-11-288413Actual
1131377.002023-02-268463Actual
2505229.002024-03-288456Actual
33946116.002024-11-288416Actual
205403.952023-10-2984212Actual
1191260.002023-02-268456Budget
167844.002022-05-298426Actual
7897100.002022-11-298413Budget
12707189.002023-03-298415Actual
30177164.412024-07-2884213Actual
3446328.422024-11-2884511Actual
21842168.002023-12-278415Actual
691430.002022-10-298473Budget
11580182.002023-02-268415Actual
3404113.002022-07-298413Actual
1027230.002023-01-278473Budget
11253140.002023-02-268413Actual
35977205.002025-01-278463Actual
2148134.422022-05-298428Actual
36444367.002025-01-278417Actual
15502364.002023-06-298413Actual
3218269.272022-06-298418Actual
154127.142023-05-2984112Actual
1490957.002023-05-298446Actual
37091396.002025-02-268413Actual
2878483.742024-06-2884411Actual
16534318.002023-07-298413Actual
5839242.002022-09-288414Actual
35886141.612024-12-2784613Actual
4713200.002022-08-298414Budget
29175182.002024-07-288463Actual
3862867.002025-03-298446Actual
2662812.462024-04-2784112Actual
2291177.002024-01-278416Actual
3438237.992024-11-2884211Actual
27430357.152024-05-288418Actual
24852122.002024-03-288415Actual
205137.142023-10-2984112Actual
6216100.002022-09-288436Budget
1390159.002023-04-288446Actual
19810135.002023-10-298415Actual
32516293.002024-10-288413Actual
1532044.382023-05-2984411Actual
39158113.532025-03-2984112Actual
33525122.312024-10-2884113Actual
13509294.002023-04-288413Actual
1962200.002022-05-298417Budget
2603818.002024-04-278426Actual
38276179.002025-03-298463Actual
32877109.002024-10-288436Actual
1176940.002023-02-268426Budget
26837300.002024-05-288413Actual
13241100.002023-03-298467Budget
17158107.142023-07-298428Actual
2947334.002024-07-288426Actual
26747208.272024-04-2784213Actual
1461538.002023-05-298473Actual
21750165.002023-12-278414Actual
1350180.002022-05-298414Actual
27049241.002024-05-288415Actual
30209134.592024-07-2884613Actual
183889.272023-08-2984511Actual
1426412.462023-04-2884211Actual
25856161.002024-04-278464Actual
25951180.002024-04-278465Actual
32608107.002024-10-288473Actual
19192160.182023-09-288428Actual
366200.002022-04-288415Budget
31156105.022024-08-2884112Actual
803430.002022-11-298473Budget
15180141.992023-05-298468Actual
23143232.002024-01-278467Actual
13631137.002023-04-288414Actual
1928468.852023-09-2884111Actual
1176862.002023-02-268426Actual
29295184.002024-07-288464Actual
13320200.002023-03-298418Budget
15622155.002023-06-298414Actual
31512364.002024-09-278414Actual
22819145.002024-01-278415Actual
738570.002022-10-298446Budget
2642690.122024-04-2784111Actual
1172190.002023-02-268416Budget
29388189.002024-07-288465Actual
19599288.002023-10-298413Actual
2104051.002023-11-298456Actual
1725064.592023-07-2984111Actual
12629156.002023-03-298464Actual
1423657.142023-04-2884111Actual
7240118.002022-10-298416Actual
2446676.292024-02-2684611Actual
14176145.022023-04-288468Actual
37628271.002025-02-268467Actual
9946200.002022-12-278418Budget
2042126.292023-10-2984511Actual
5899100.002022-09-288464Budget
1529328.422023-05-2984311Actual
749180.002022-10-298466Budget
1342990.002023-03-298468Budget
25177198.002024-03-288467Actual
17601202.002023-08-298463Actual
1131270.002023-02-268463Budget
3065360.002024-08-288446Actual
29140360.002024-07-288413Actual
21282146.542023-11-298468Actual
4123124.002022-07-298466Actual
37100.002022-04-288413Budget
9947325.332022-12-278418Actual
294050.002022-06-298456Budget
9480123.002022-12-278416Actual
3266102.602022-06-298428Actual
5384100.002022-08-298467Budget
8142155.002022-11-298464Actual
557180.002022-08-298468Budget
1086107.142022-04-288468Actual
1493550.002023-05-298456Actual
28022222.002024-06-288463Actual
8362138.002022-11-298416Actual
17720120.002023-08-298464Actual
1310090.002023-03-298466Budget
25263158.662024-03-288428Actual
27550159.272024-05-2884111Actual
2148345.442023-11-2984611Actual
28292118.002024-06-288416Actual
2538311.402024-03-2884211Actual
2299252.002024-01-278446Actual
6447200.002022-09-288417Budget
38454215.002025-03-298415Actual
6039200.002022-09-288465Budget
11173132.902023-01-278468Actual
2142247.572023-11-2984411Actual
346766.002022-07-298463Actual
177590.002022-05-298446Budget
35004297.002024-12-278415Actual
3870110.002022-07-298416Actual
1830712.462023-08-2984211Actual
2475200.002022-06-298414Budget
509198.002022-08-298436Actual
34354196.512024-11-2884111Actual
952947.002022-12-278426Actual
20193279.872023-10-298418Actual
1382097.002023-04-288416Actual
603112.002022-04-288436Actual
11438200.002023-02-268414Budget
3517869.002024-12-278446Actual
8363100.002022-11-298416Budget
749073.002022-10-298466Actual
256148.212024-03-2884612Actual
12112113.002023-02-268467Actual
1583517.002023-06-298426Actual
10517100.002023-01-278465Budget
3733147.002022-07-298415Actual
3632876.002025-01-278446Actual
2458310.332024-02-2684612Actual
636967.002022-09-288466Actual
26991204.002024-05-288464Actual
346670.002022-07-298463Budget
25734181.002024-04-278463Actual
4994100.002022-08-298416Budget
663790.002022-09-288428Budget
3127678.452024-08-2884113Actual
26366187.452024-04-278468Actual
3328665.652024-10-2884311Actual
907974.002022-12-278463Actual
33854209.002024-11-288415Actual
12945107.002023-03-298436Actual
30627103.002024-08-288436Actual
36247135.002025-01-278416Actual
26333198.052024-04-278428Actual
616750.002022-09-288426Budget
1526611.402023-05-2984211Actual
27930211.782024-05-2884613Actual
2543729.482024-03-2884411Actual
37002164.412025-01-2784213Actual
2193464.002023-12-278416Actual
177483.002022-05-298446Actual
2293819.002024-01-278426Actual
1078762.002023-01-278456Actual
2100219.272022-05-298418Actual
2136829.482023-11-2984211Actual
1485531.002023-05-298426Actual
8083200.002022-11-298414Budget
1244166.002023-03-298463Actual
182138.002022-05-298456Actual
10459156.002023-01-278415Actual
3071275.002024-08-288466Actual
234880.002022-06-298463Budget
11501100.002023-02-268464Budget
122592.002022-05-298463Actual
18160246.542023-08-298418Actual
4915200.002022-08-298465Budget
39305210.032025-03-2984213Actual
15863102.002023-06-298436Actual
1284990.002023-03-298416Budget
5092100.002022-08-298436Budget
25142276.002024-03-288417Actual
35152114.002024-12-278436Actual
30572112.002024-08-288416Actual
1631100.002022-05-298416Budget
29972102.892024-07-2884611Actual
2172236.002023-12-278473Actual
1842242.252023-08-2984611Actual
3221631.612024-09-2784511Actual
35387410.182024-12-278418Actual
6263101.002022-09-288446Actual
33888239.002024-11-288465Actual
3871100.002022-07-298416Budget
7101130.002022-10-298415Actual
37714272.302025-02-268428Actual
4712196.002022-08-298414Actual
1990385.002023-10-298416Actual
30030103.952024-07-2884112Actual
2139550.762023-11-2984311Actual
1019580.002023-01-278463Actual
2004369.002023-10-298466Actual
24204270.782024-02-268418Actual
458762.002022-08-298463Actual
32459118.802024-09-2784613Actual
6215120.002022-09-288436Actual
36537496.542025-01-278418Actual
888190.002022-11-298428Budget
1942657.142023-09-2884611Actual
1882100.002022-05-298466Budget
27372223.002024-05-288467Actual
12299110.172023-02-268468Actual
12567200.002023-03-298414Budget
1191139.002023-02-268456Actual
8222160.002022-11-298415Actual
36599184.422025-01-278468Actual
636890.002022-09-288466Budget
3326140.482022-06-298468Actual
35329254.002024-12-278467Actual
2288125.002022-06-298413Actual
1303968.002023-03-298456Actual
3800673.102025-02-2684112Actual
32671264.002024-10-288464Actual
1739372.042023-07-2984611Actual
23263131.392024-01-278468Actual
3812697.742025-02-2684113Actual
1827961.402023-08-2984111Actual
1299299.002023-03-298446Actual
15715125.002023-06-298415Actual
3172535.002024-09-278426Actual
1887560.002023-09-288416Actual
13321243.512023-03-298418Actual
3216279.482024-09-2784311Actual
3455592.252024-11-2884112Actual
9344100.002022-12-278415Budget
28524213.002024-06-288467Actual
2609248.002024-04-278446Actual
3573550.762024-12-2784212Actual
10135100.002023-01-278413Budget
3458335.872024-11-2884212Actual
7337100.002022-10-298436Budget
6697132.902022-09-288468Actual
728950.002022-10-298426Budget
2615159.002024-04-278466Actual
7629100.002022-10-298467Budget
31640231.002024-09-278465Actual
3512439.002024-12-278426Actual
34675134.592024-11-2884113Actual
11641164.002023-02-268465Actual
861380.002022-11-298466Budget
3402783.002024-11-288446Actual
6510100.002022-09-288467Budget
3671276.292025-01-2784311Actual
32764250.002024-10-288465Actual
3582671.432024-12-2784113Actual
10381116.002023-01-278464Actual
1289736.002023-03-298426Actual
32636448.002024-10-288414Actual
781770.002022-10-298468Budget
35707122.042024-12-2784112Actual
22726189.002024-01-278414Actual
5323200.002022-08-298417Budget
3668557.142025-01-2784211Actual
22761101.002024-01-278464Actual
30890179.872024-08-288428Actual
30092150.762024-07-2884612Actual
438990.002022-07-298428Budget
10846103.002023-01-278466Actual
3865467.002025-03-298456Actual
27195135.002024-05-288436Actual
1197178.002023-02-268466Actual
7630169.002022-10-298467Actual
13665134.002023-04-288464Actual
27337272.002024-05-288417Actual
30769315.002024-08-288417Actual
631050.002022-09-288456Budget
1730530.552023-07-2984311Actual
3292943.002024-10-288456Actual
17813144.002023-08-298465Actual
2134053.952023-11-2984111Actual
36062433.002025-01-278414Actual
15750143.002023-06-298465Actual
1084790.002023-01-278466Budget
279730.002022-06-298426Budget
2648144.382024-04-2784311Actual
2207478.002023-12-278466Actual
33019353.002024-10-288417Actual
6777137.002022-10-298413Actual
37888107.142025-02-2684411Actual
38396200.002025-03-298464Actual
967236.002022-12-278456Actual
31098107.142024-08-2884611Actual
466540.002022-08-298473Budget
2036718.842023-10-2984311Actual
3857453.002025-03-298426Actual
38241326.002025-03-298413Actual
6776100.002022-10-298413Budget
2305185.002024-01-278466Actual
3918650.762025-03-2984212Actual
894070.002022-11-298468Budget
401491.002022-07-298446Actual
2944696.002024-07-288416Actual
3224984.802024-09-2784611Actual
1336980.002023-03-298428Budget
224180.002022-04-288414Actual
33231160.342024-10-2884111Actual
25235317.752024-03-288418Actual
1167100.002022-05-298413Budget
22131184.002023-12-278417Actual
33552127.572024-10-2884213Actual
255826.082024-03-2884212Actual
2787067.922024-05-2884113Actual
3783427.362025-02-2684211Actual
9868100.002022-12-278467Budget
2893122.042024-06-2884212Actual
9807200.002022-12-278417Budget
2807981.002024-06-288473Actual
34791323.002024-12-278413Actual
1251930.002023-03-298473Budget
22224251.092023-12-278418Actual
17072142.002023-07-298467Actual
34734117.042024-11-2884613Actual
3219200.002022-06-298418Budget
11113128.362023-01-278428Actual
683793.002022-10-298463Actual
2437831.612024-02-2684311Actual
235219.272024-01-2784112Actual
2101200.002022-05-298418Budget
1544514.592023-05-2984612Actual
11579200.002023-02-268415Budget
2958684.002024-07-288466Actual
2144910.332023-11-2984511Actual
3140114.002022-06-298467Actual
23229135.932024-01-278428Actual
9792.002022-04-288463Actual
1627331.612023-06-2984311Actual
164198.212023-06-2984112Actual
1735912.462023-07-2984511Actual
9343136.002022-12-278415Actual
6636117.752022-09-288428Actual
3654100.002022-07-298464Budget
1931213.532023-09-2884211Actual
31698108.002024-09-278416Actual
2039443.312023-10-2984411Actual
2391699.002024-02-268416Actual
20663196.002023-11-298463Actual
33467141.192024-10-2884612Actual
2612200.002022-06-298415Budget
524499.002022-08-298466Actual
17625.002022-04-288473Actual
15060196.002023-05-298467Actual
551090.002022-08-298428Budget
1594869.002023-06-298466Actual
893991.992022-11-298468Actual
33584206.522024-10-2884613Actual
8460100.002022-11-298436Budget
518557.002022-08-298456Actual
20100224.002023-10-298417Actual
7241100.002022-10-298416Budget
2093369.002023-11-298416Actual
2254915.652023-12-2784612Actual
391950.002022-07-298426Budget
9402168.002022-12-278465Actual
245512.892024-02-2684212Actual
1186474.002023-02-268446Actual
743133.002022-10-298456Actual
743240.002022-10-298456Budget
12769108.002023-03-298465Actual
1244070.002023-03-298463Budget
35039162.002024-12-278465Actual
10055138.962022-12-278468Actual
1230090.002023-02-268468Budget
4854200.002022-08-298415Budget
32307109.272024-09-2784112Actual
967140.002022-12-278456Budget
9019100.002022-12-278413Budget
20841155.002023-11-298415Actual
2031276.292023-10-2984111Actual
108590.002022-04-288468Budget
32426201.262024-09-2784213Actual
26245208.002024-04-278467Actual
8143200.002022-11-298464Budget
504246.002022-08-298426Actual
3180550.002024-09-278456Actual
630942.002022-09-288456Actual
32551177.002024-10-288463Actual
38957134.802025-03-2984111Actual
2021100.002022-05-298467Budget
2057113.532023-10-2984612Actual
2724743.002024-05-288456Actual
2479486.002024-03-288464Actual
406250.002022-07-298456Budget
38837414.732025-03-298418Actual
1064440.002023-01-278426Budget
2178485.002023-12-278464Actual
10694124.002023-01-278436Actual
1993030.002023-10-298426Actual
10596104.002023-01-278416Actual
2502660.002024-03-288446Actual
12993100.002023-03-298446Budget
8283100.002022-11-298465Budget
31392356.002024-09-278413Actual
33761316.002024-11-288414Actual
365147.002022-04-288415Actual
220990.002022-05-298468Budget
26957309.002024-05-288414Actual
3035884.002024-08-288473Actual
962568.002022-12-278446Actual
1898237.002023-09-288456Actual
7756104.112022-10-298428Actual
20135132.002023-10-298467Actual
3397336.002024-11-288426Actual
3685682.682025-01-2784112Actual
2535576.292024-03-2884111Actual
284100.002022-04-288464Budget
31895316.002024-09-278417Actual
4853190.002022-08-298415Actual
1789828.002023-08-298426Actual
17566355.002023-08-298413Actual
354436.002022-07-298473Actual
2289100.002022-06-298413Budget
1765835.002023-08-298473Actual
37686385.942025-02-268418Actual
36154275.002025-01-278415Actual
65190.002022-04-288446Budget
36189174.002025-01-278465Actual
23201240.482024-01-278418Actual
21989111.002023-12-278436Actual
10986153.002023-01-278467Actual
16569180.002023-07-298463Actual
34617174.172024-11-2884612Actual
2242548.632023-12-2784411Actual
332590.002022-06-298468Budget
25916208.002024-04-278415Actual
2332156.082024-01-2784111Actual
1632712.462023-06-2984511Actual
3556276.292024-12-2784311Actual
518650.002022-08-298456Budget
9205200.002022-12-278414Budget
2098899.002023-11-298436Actual
174515.012023-07-2984112Actual
2884582.682024-06-2884611Actual
3443682.682024-11-2884411Actual
10741100.002023-01-278446Budget
1689590.002023-07-298436Actual
1893094.002023-09-288436Actual
35943252.002025-01-278413Actual
29678237.002024-07-288467Actual
18690194.002023-09-288414Actual
14019162.002023-04-288417Actual
775790.002022-10-298428Budget
2157413.532023-11-2984612Actual
3791513.532025-02-2684511Actual
8612100.002022-11-298466Actual
30301210.002024-08-288463Actual
2692986.002024-05-288473Actual
14524252.002023-05-298413Actual
3067949.002024-08-288456Actual
1588955.002023-06-298446Actual
1166129.002022-05-298413Actual
37211424.002025-02-268414Actual
4341100.002022-07-298418Budget
962470.002022-12-278446Budget
164778.212023-06-2984612Actual
29643329.002024-07-288417Actual
39278106.522025-03-2984113Actual
2549760.332024-03-2884611Actual
29083132.832024-06-2884613Actual
163094.002022-05-298416Actual
24146158.002024-02-268467Actual
1733249.702023-07-2984411Actual
898119.002022-04-288467Actual
16654222.002023-07-298414Actual
9018110.002022-12-278413Actual
326780.002022-06-298428Budget
30862542.002024-08-288418Actual
19718158.002023-10-298414Actual
30386326.002024-08-288414Actual
6963180.002022-10-298414Actual
11439231.002023-02-268414Actual
604100.002022-04-288436Budget
9481100.002022-12-278416Budget
17037196.002023-07-298417Actual
38153118.802025-02-2684213Actual
3745299.002025-02-268436Actual
5511135.932022-08-298428Actual
35449216.242024-12-278468Actual
38687103.002025-03-298466Actual
3373363.002024-11-288473Actual
234963.002022-06-298463Actual
1833433.742023-08-2984311Actual
35768205.022024-12-2784612Actual
2728082.002024-05-288466Actual
1005670.002022-12-278468Budget
33111352.602024-10-288418Actual
2045541.192023-10-2984611Actual
10925164.002023-01-278417Actual
5650100.002022-09-288413Budget
8082218.002022-11-298414Actual
1139018.002023-02-268473Actual
1694739.002023-07-298456Actual
30982123.102024-08-2884111Actual
1396076.002023-04-288466Actual
19226131.392023-09-288468Actual
1998461.002023-10-298446Actual
2881119.912024-06-2884511Actual
14643187.002023-05-298414Actual
33173219.272024-10-288468Actual
2405555.002024-02-268466Actual
32341153.952024-09-2784612Actual
2101469.002023-11-298446Actual
1496870.002023-05-298466Actual
2370236.002024-02-268473Actual
1684098.002023-07-298416Actual
3343320.972024-10-2884212Actual
3077222.002022-06-298417Actual
4262147.002022-07-298467Actual
10460200.002023-01-278415Budget
27987350.002024-06-288413Actual
2432352.892024-02-2684111Actual
38068205.022025-02-2684612Actual
513980.002022-08-298446Budget
2402357.002024-02-268456Actual
35415182.902024-12-278428Actual
20628333.002023-11-298413Actual
401580.002022-07-298446Budget

Generated 2025-05-28 17:56:02.033 UTC