[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 768  >   

729 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355311.402024-02-0384612Actual
30627103.002024-09-048436Actual
177590.002022-06-058446Budget
37806114.592025-03-0584111Actual
177483.002022-06-058446Actual
55440.002022-05-058426Actual
235219.272024-02-0384112Actual
32729257.002024-11-048415Actual
967236.002023-01-038456Actual
10925164.002023-02-038417Actual
2549760.332024-04-0484611Actual
12191200.002023-03-058418Budget
850665.002022-12-068446Actual
2777924.162024-06-0484212Actual
663790.002022-10-058428Budget
27897204.762024-06-0484213Actual
2645439.062024-05-0484211Actual
35507120.972025-01-0384111Actual
32107149.702024-10-0484111Actual
38454215.002025-04-058415Actual
756100.002022-05-058466Budget
9481100.002023-01-038416Budget
3688420.972025-02-0384212Actual
952947.002023-01-038426Actual
2098899.002023-12-068436Actual
24232146.542024-03-048428Actual
7337100.002022-11-058436Budget
16782164.002023-08-058465Actual
20875161.002023-12-068465Actual
27049241.002024-06-048415Actual
11579200.002023-03-058415Budget
34296193.512024-12-058468Actual
30769315.002024-09-048417Actual
183889.272023-09-0584511Actual
26210270.002024-05-048417Actual
1733249.702023-08-0584411Actual
897100.002022-05-058467Budget
17130264.722023-08-058418Actual
3812697.742025-03-0584113Actual
19071233.002023-10-058417Actual
332590.002022-07-068468Budget
12629156.002023-04-058464Actual
16005218.002023-07-068417Actual
34702152.132024-12-0584213Actual
11173132.902023-02-038468Actual
11865100.002023-03-058446Budget
38865149.572025-04-058428Actual
4123124.002022-08-058466Actual
3071275.002024-09-048466Actual
2057113.532023-11-0584612Actual
2269875.002024-02-038473Actual
6588220.782022-10-058418Actual
3739799.002025-03-058416Actual
3101036.932024-09-0484211Actual
1289736.002023-04-058426Actual
3747892.002025-03-058446Actual
27930211.782024-06-0484613Actual
6215120.002022-10-058436Actual
36599184.422025-02-038468Actual
1350180.002022-06-058414Actual
2494562.002024-04-048416Actual
69747.002022-05-058456Actual
1901483.002023-10-058466Actual
3870110.002022-08-058416Actual
513980.002022-09-058446Budget
28965129.482024-07-0584612Actual
37100.002022-05-058413Budget
37304259.002025-03-058415Actual
31156105.022024-09-0484112Actual
3673975.232025-02-0384411Actual
1467794.002023-06-058464Actual
2611843.002024-05-048456Actual
33676168.002024-12-058463Actual
1384725.002023-05-058426Actual
3558972.042025-01-0384411Actual
2881119.912024-07-0584511Actual
12378107.002023-04-058413Actual
513853.002022-09-058446Actual
29643329.002024-08-048417Actual
12566193.002023-04-058414Actual
1928468.852023-10-0584111Actual
22761101.002024-02-038464Actual
2988436.932024-08-0484211Actual
38744355.002025-04-058417Actual
12112113.002023-03-058467Actual
21248176.842023-12-068428Actual
3326140.482022-07-068468Actual
28524213.002024-07-058467Actual
25821232.002024-05-048414Actual
35004297.002025-01-038415Actual
10459156.002023-02-038415Actual
2722195.002024-06-048446Actual
401491.002022-08-058446Actual
2299252.002024-02-038446Actual
32426201.262024-10-0484213Actual
2042126.292023-11-0584511Actual
174785.012023-08-0584212Actual
2446676.292024-03-0484611Actual
26957309.002024-06-048414Actual
3655135.002022-08-058464Actual
3219200.002022-07-068418Budget
130330.002022-06-058473Budget
10518123.002023-02-038465Actual
195429.272023-10-0584612Actual
2254915.652024-01-0384612Actual
34354196.512024-12-0584111Actual
962470.002023-01-038446Budget
34826191.002025-01-038463Actual
972980.002023-01-038466Budget
3218997.572024-10-0484411Actual
2139550.762023-12-0684311Actual
130218.002022-06-058473Actual
4388157.142022-08-058428Actual
28582492.002024-07-058418Actual
31392356.002024-10-048413Actual
3005823.102024-08-0484212Actual
3331360.332024-11-0484411Actual
17720120.002023-09-058464Actual
17778110.002023-09-058415Actual
2845130.002022-07-068436Actual
2391699.002024-03-048416Actual
1636136.932023-07-0684611Actual
23971105.002024-03-048436Actual
1730530.552023-08-0584311Actual
636967.002022-10-058466Actual
17037196.002023-08-058417Actual
32877109.002024-11-048436Actual
154127.142023-06-0584112Actual
25699240.002024-05-048413Actual
12379100.002023-04-058413Budget
38396200.002025-04-058464Actual
65072.002022-05-058446Actual
279730.002022-07-068426Budget
466436.002022-09-058473Actual
1632712.462023-07-0684511Actual
12299110.172023-03-058468Actual
23823162.002024-03-048415Actual
35039162.002025-01-038465Actual
2728082.002024-06-048466Actual
2293819.002024-02-038426Actual
3405100.002022-08-058413Budget
1485531.002023-06-058426Actual
6509161.002022-10-058467Actual
1351200.002022-06-058414Budget
23765151.002024-03-048464Actual
164465.012023-07-0684212Actual
30421273.002024-09-048464Actual
2193464.002024-01-038416Actual
35768205.022025-01-0384612Actual
781895.022022-11-058468Actual
23229135.932024-02-038428Actual
3800673.102025-03-0584112Actual
1131270.002023-03-058463Budget
3446328.422024-12-0584511Actual
683680.002022-11-058463Budget
2505229.002024-04-048456Actual
2237130.552024-01-0384211Actual
425100.002022-05-058465Budget
1692164.002023-08-058446Actual
1423657.142023-05-0584111Actual
24640333.002024-04-048413Actual
6589100.002022-10-058418Budget
10321200.002023-02-038414Budget
20100224.002023-11-058417Actual
36444367.002025-02-038417Actual
3734200.002022-08-058415Budget
2670179.002022-07-068465Actual
27987350.002024-07-058413Actual
11439231.002023-03-058414Actual
1933917.782023-10-0584311Actual
31427180.002024-10-048463Actual
39305210.032025-04-0584213Actual
365147.002022-05-058415Actual
33888239.002024-12-058465Actual
7022142.002022-11-058464Actual
7023200.002022-11-058464Budget
504246.002022-09-058426Actual
3833354.002025-04-058473Actual
1765835.002023-09-058473Actual
2440547.572024-03-0484411Actual
19226131.392023-10-058468Actual
2508581.002024-04-048466Actual
37714272.302025-03-058428Actual
13320200.002023-04-058418Budget
188377.002022-06-058466Actual
8754148.002022-12-068467Actual
7241100.002022-11-058416Budget
28199229.002024-07-058415Actual
3035884.002024-09-048473Actual
12190201.082023-03-058418Actual
12770100.002023-04-058465Budget
14643187.002023-06-058414Actual
893991.992022-12-068468Actual
8142155.002022-12-068464Actual
26305484.422024-05-048418Actual
9577117.002023-01-038436Actual
36917131.612025-02-0384612Actual
2837378.002024-07-058446Actual
27458288.972024-06-048428Actual
38153118.802025-03-0584213Actual
242730.002022-07-068473Budget
33111352.602024-11-048418Actual
9343136.002023-01-038415Actual
3898563.532025-04-0584211Actual
3213573.102024-10-0484211Actual
9019100.002023-01-038413Budget
5324142.002022-09-058417Actual
1727135.002022-06-058436Actual
4448131.392022-08-058468Actual
3334794.382024-11-0484611Actual
2666213.532024-05-0484612Actual
27693111.402024-06-0484611Actual
466540.002022-09-058473Budget
25951180.002024-05-048465Actual
25297166.242024-04-048468Actual
2196127.002024-01-038426Actual
274897.002022-07-068416Actual
34142333.002024-12-058417Actual
3408578.002024-12-058466Actual
14735168.002023-06-058415Actual
23858143.002024-03-048465Actual
1410100.002022-06-058464Budget
35886141.612025-01-0384613Actual
30092150.762024-08-0484612Actual
32551177.002024-11-048463Actual
426116.002022-05-058465Actual
28292118.002024-07-058416Actual
18160246.542023-09-058418Actual
35152114.002025-01-038436Actual
2036718.842023-11-0584311Actual
38489259.002025-04-058465Actual
2878483.742024-07-0584411Actual
16654222.002023-08-058414Actual
7161135.002022-11-058465Actual
611894.002022-10-058416Actual
3443682.682024-12-0584411Actual
1493550.002023-06-058456Actual
33854209.002024-12-058415Actual
728950.002022-11-058426Budget
749180.002022-11-058466Budget
1382097.002023-05-058416Actual
1890233.002023-10-058426Actual
7101130.002022-11-058415Actual
37126263.002025-03-058463Actual
1684098.002023-08-058416Actual
1310187.002023-04-058466Actual
30266373.002024-09-048413Actual
30804240.002024-09-048467Actual
39220189.062025-04-0584612Actual
17072142.002023-08-058467Actual
2893122.042024-07-0584212Actual
16040198.002023-07-068467Actual
29260327.002024-08-048414Actual
3328665.652024-11-0484311Actual
444780.002022-08-058468Budget
1284891.002023-04-058416Actual
2475200.002022-07-068414Budget
28903105.022024-07-0584112Actual
2021100.002022-06-058467Budget
3520444.002025-01-038456Actual
36537496.542025-02-038418Actual
17926112.002023-09-058436Actual
33584206.522024-11-0484613Actual
205137.142023-11-0584112Actual
2763290.122024-06-0484411Actual
25177198.002024-04-048467Actual
38779222.002025-04-058467Actual
20193279.872023-11-058418Actual
2101469.002023-12-068446Actual
8143200.002022-12-068464Budget
743133.002022-11-058456Actual
2714086.002024-06-048416Actual
3221631.612024-10-0484511Actual
10460200.002023-02-038415Budget
33761316.002024-12-058414Actual
3638792.002025-02-038466Actual
32516293.002024-11-048413Actual
2669100.002022-07-068465Budget
8284116.002022-12-068465Actual
20221146.542023-11-058428Actual
2999116.002022-07-068466Actual
6448240.002022-10-058417Actual
7570200.002022-11-058417Budget
2662812.462024-05-0484112Actual
3183889.002024-10-048466Actual
3901263.532025-04-0584311Actual
33053236.002024-11-048467Actual
1961160.002022-06-058417Actual
18605174.002023-10-058463Actual
1535467.782023-06-0584611Actual
27812189.062024-06-0484612Actual
354540.002022-08-058473Budget
22819145.002024-02-038415Actual
29388189.002024-08-048465Actual
8221100.002022-12-068415Budget
29856165.662024-08-0484111Actual
962568.002023-01-038446Actual
12946100.002023-04-058436Budget
7240118.002022-11-058416Actual
30386326.002024-09-048414Actual
25734181.002024-05-048463Actual
26366187.452024-05-048468Actual
4854200.002022-09-058415Budget
13725182.002023-05-058415Actual
1686724.002023-08-058426Actual
27492184.422024-06-048468Actual
3106484.802024-09-0484411Actual
2242548.632024-01-0384411Actual
3065360.002024-09-048446Actual
1019470.002023-02-038463Budget
1191139.002023-03-058456Actual
34617174.172024-12-0584612Actual
9867121.002023-01-038467Actual
1532044.382023-06-0584411Actual
65190.002022-05-058446Budget
1310090.002023-04-058466Budget
1186474.002023-03-058446Actual
21876105.002024-01-038465Actual
2346356.082024-02-0384611Actual
1396076.002023-05-058466Actual
6216100.002022-10-058436Budget
15715125.002023-07-068415Actual
2301860.002024-02-038456Actual
3118436.932024-09-0484212Actual
1842242.252023-09-0584611Actual
1551100.002022-06-058465Budget
571273.002022-10-058463Actual
21282146.542023-12-068468Actual
1387570.002023-05-058436Actual
3172535.002024-10-048426Actual
1027332.002023-02-038473Actual
8363100.002022-12-068416Budget
9401100.002023-01-038465Budget
1523868.852023-06-0584111Actual
26991204.002024-06-048464Actual
3405351.002024-12-058456Actual
1488396.002023-06-058436Actual
1392743.002023-05-058456Actual
1833433.742023-09-0584311Actual
29501136.002024-08-048436Actual
604100.002022-05-058436Budget
1176940.002023-03-058426Budget
29083132.832024-07-0584613Actual
616645.002022-10-058426Actual
3792185.002022-08-058465Actual
5839242.002022-10-058414Actual
11818117.002023-03-058436Actual
22285145.022024-01-038468Actual
507100.002022-05-058416Budget
21750165.002024-01-038414Actual
195115.012023-10-0584212Actual
2873043.312024-07-0584211Actual
26333198.052024-05-048428Actual
326780.002022-07-068428Budget
1426412.462023-05-0584211Actual
18690194.002023-10-058414Actual
22853108.002024-02-038465Actual
29764176.842024-08-048428Actual
36247135.002025-02-038416Actual
2497218.002024-04-048426Actual
3918650.762025-04-0584212Actual
13179148.002023-04-058417Actual
13665134.002023-05-058464Actual
10926200.002023-02-038417Budget
1801069.002023-09-058466Actual
19192160.182023-10-058428Actual
12111100.002023-03-058467Budget
2609248.002024-05-048446Actual
571370.002022-10-058463Budget
28702165.662024-07-0584111Actual
1630041.192023-07-0684411Actual
2337639.062024-02-0384311Actual
32049213.212024-10-048468Actual
1251842.002023-04-058473Actual
2532100.002022-07-068464Budget
9994179.872023-01-038428Actual
3438237.992024-12-0584211Actual
1496870.002023-06-058466Actual
293951.002022-07-068456Actual
2944696.002024-08-048416Actual
1446711.402023-05-0584612Actual
2072044.002023-12-068473Actual
16098305.632023-07-068418Actual
102780.002022-05-058428Budget
1360379.002023-05-058473Actual
2394315.002024-03-048426Actual
6636117.752022-10-058428Actual
1005670.002023-01-038468Budget
2435123.102024-03-0484211Actual
8692155.002022-12-068417Actual
1728100.002022-06-058436Budget
29175182.002024-08-048463Actual
16569180.002023-08-058463Actual
37211424.002025-03-058414Actual
3750462.002025-03-058456Actual
795780.002022-12-068463Budget
509198.002022-09-058436Actual
2615159.002024-05-048466Actual
2289100.002022-07-068413Budget
749073.002022-11-058466Actual
2787067.922024-06-0484113Actual
1583517.002023-07-068426Actual
1827961.402023-09-0584111Actual
3783427.362025-03-0584211Actual
28234220.002024-07-058465Actual
4340184.422022-08-058418Actual
669880.002022-10-058468Budget
1131377.002023-03-058463Actual
2603818.002024-05-048426Actual
789696.002022-12-068413Actual
23201240.482024-02-038418Actual
31929280.002024-10-048467Actual
16160211.692023-07-068468Actual
631050.002022-10-058456Budget
2001039.002023-11-058456Actual
2443211.402024-03-0484511Actual
18724120.002023-10-058464Actual
2234373.102024-01-0384111Actual
15622155.002023-07-068414Actual
30890179.872024-09-048428Actual
978235.932022-05-058418Actual
32822127.002024-11-048416Actual
22252122.302024-01-038428Actual
10740105.002023-02-038446Actual
1727823.102023-08-0584211Actual
3685682.682025-02-0384112Actual
225200.002022-05-058414Budget
215418.212023-12-0684112Actual
524499.002022-09-058466Actual
1303968.002023-04-058456Actual
1797831.002023-09-058456Actual
3862867.002025-04-058446Actual
8459120.002022-12-068436Actual
7708200.002022-11-058418Budget
34263245.032024-12-058428Actual
2296685.002024-02-038436Actual
5977185.002022-10-058415Actual
5650100.002022-10-058413Budget
346766.002022-08-058463Actual
3564995.442025-01-0384611Actual
775790.002022-11-058428Budget
1230090.002023-03-058468Budget
38184239.852025-03-0584613Actual
2343013.532024-02-0384511Actual
12993100.002023-04-058446Budget
1461538.002023-06-058473Actual
2034020.972023-11-0584211Actual
214980.002022-06-058428Budget
9808192.002023-01-038417Actual
11252100.002023-03-058413Budget
32636448.002024-11-048414Actual
3733147.002022-08-058415Actual
10693100.002023-02-038436Budget
14176145.022023-05-058468Actual
1059790.002023-02-038416Budget
579136.002022-10-058473Actual
24146158.002024-03-048467Actual
728856.002022-11-058426Actual
3635460.002025-02-038456Actual
12945107.002023-04-058436Actual
3458335.872024-12-0584212Actual
5838200.002022-10-058414Budget
3488379.002025-01-038473Actual
7630169.002022-11-058467Actual
18570380.002023-10-058413Actual
37246288.002025-03-058464Actual
36096241.002025-02-038464Actual
17813144.002023-09-058465Actual
1026114.722022-05-058428Actual
2606690.002024-05-048436Actual
3679882.682025-02-0384611Actual
2104051.002023-12-068456Actual
2843299.002024-07-058466Actual
1789828.002023-09-058426Actual
2538311.402024-04-0484211Actual
38687103.002025-04-058466Actual
25856161.002024-05-048464Actual
33946116.002024-12-058416Actual
37002164.412025-02-0384213Actual
18067237.002023-09-058417Actual
1662688.002023-08-058473Actual
979200.002022-05-058418Budget
2952776.002024-08-048446Actual
1969083.002023-11-058473Actual
2291177.002024-02-038416Actual
2807981.002024-07-058473Actual
21220346.542023-12-068418Actual
167844.002022-06-058426Actual
3671276.292025-02-0384311Actual
2031276.292023-11-0584111Actual
626280.002022-10-058446Budget
524590.002022-09-058466Budget
164778.212023-07-0684612Actual
1167100.002022-06-058413Budget
1139130.002023-03-058473Budget
1078762.002023-02-038456Actual
3745299.002025-03-058436Actual
1299299.002023-04-058446Actual
11113128.362023-02-038428Actual
6776100.002022-11-058413Budget
245247.142024-03-0484112Actual
24112211.002024-03-048417Actual
3343320.972024-11-0484212Actual
2332156.082024-02-0384111Actual
2144910.332023-12-0684511Actual
11253140.002023-03-058413Actual
1435145.442023-05-0584611Actual
30209134.592024-08-0484613Actual
38276179.002025-04-058463Actual
1284990.002023-04-058416Budget
2749100.002022-07-068416Budget
15025261.002023-06-058417Actual
3676639.062025-02-0384511Actual
5463100.002022-09-058418Budget
3292943.002024-11-048456Actual
8222160.002022-12-068415Actual
838200.002022-05-058417Budget
10846103.002023-02-038466Actual
1064541.002023-02-038426Actual
1304060.002023-04-058456Budget
1139018.002023-03-058473Actual
29050201.262024-07-0584213Actual
14142117.752023-05-058428Actual
6963180.002022-11-058414Actual
19633182.002023-11-058463Actual
3224984.802024-10-0484611Actual
3512439.002025-01-038426Actual
898119.002022-05-058467Actual
3791200.002022-08-058465Budget
3455592.252024-12-0584112Actual
21989111.002024-01-038436Actual
36189174.002025-02-038465Actual
27195135.002024-06-048436Actual
2432352.892024-03-0484111Actual
33139172.302024-11-048428Actual
32459118.802024-10-0484613Actual
3968100.002022-08-058436Budget
18188117.752023-09-058428Actual
1739372.042023-08-0584611Actual
30030103.952024-08-0484112Actual
27337272.002024-06-048417Actual
30514212.002024-09-048465Actual
25263158.662024-04-048428Actual
37091396.002025-03-058413Actual
32764250.002024-11-048465Actual
10381116.002023-02-038464Actual
3177971.002024-10-048446Actual
2579357.002024-05-048473Actual
888190.002022-12-068428Budget
691430.002022-11-058473Budget
10694124.002023-02-038436Actual
194843.952023-10-0584112Actual
5384100.002022-09-058467Budget
1898237.002023-10-058456Actual
32962115.002024-11-048466Actual
23263131.392024-02-038468Actual
691529.002022-11-058473Actual
36302125.002025-02-038436Actual
5511135.932022-09-058428Actual
2672064.412024-05-0484113Actual
182250.002022-06-058456Budget
10741100.002023-02-038446Budget
2650840.122024-05-0484411Actual
4201129.002022-08-058417Actual
7162100.002022-11-058465Budget
1390159.002023-05-058446Actual
2136829.482023-12-0684211Actual
915730.002023-01-038473Budget
4713200.002022-09-058414Budget
6119100.002022-10-058416Budget
3632876.002025-02-038446Actual
1848010.332023-09-0584112Actual
7756104.112022-11-058428Actual
19718158.002023-11-058414Actual
33552127.572024-11-0484213Actual
13321243.512023-04-058418Actual
1795248.002023-09-058446Actual
9868100.002023-01-038467Budget
3077222.002022-07-068417Actual
3404113.002022-08-058413Actual
10380100.002023-02-038464Budget
458670.002022-09-058463Budget
2998100.002022-07-068466Budget
13509294.002023-05-058413Actual
12769108.002023-04-058465Actual
36657178.422025-02-0384111Actual
2201564.002024-01-038446Actual
30177164.412024-08-0484213Actual
35329254.002025-01-038467Actual
39039115.652025-04-0584411Actual
25000109.002024-04-048436Actual
616750.002022-10-058426Budget
36154275.002025-02-038415Actual
3218269.272022-07-068418Actual
12050200.002023-03-058417Budget
683793.002022-11-058463Actual
2134053.952023-12-0684111Actual
22166194.002024-01-038467Actual
14114301.092023-05-058418Actual
30982123.102024-09-0484111Actual
2100219.272022-06-058418Actual
401580.002022-08-058446Budget
2692986.002024-06-048473Actual
1176862.002023-03-058426Actual
3603460.002025-02-038473Actual
28610193.512024-07-058428Actual
999590.002023-01-038428Budget
17625.002022-05-058473Actual
3067949.002024-09-048456Actual
11642100.002023-03-058465Budget
2955348.002024-08-048456Actual
22641168.002024-02-038463Actual
10596104.002023-02-038416Actual
13180200.002023-04-058417Budget
9807200.002023-01-038417Budget
2474257.002022-07-068414Actual
1223880.002023-03-058428Budget
1223984.422023-03-058428Actual
2239839.062024-01-0384311Actual
2846100.002022-07-068436Budget
23108196.002024-02-038417Actual
26872252.002024-06-048463Actual
28022222.002024-07-058463Actual
4261100.002022-08-058467Budget
2958684.002024-08-048466Actual
22224251.092024-01-038418Actual
1526611.402023-06-0584211Actual
10320180.002023-02-038414Actual
2502660.002024-04-048446Actual
9018110.002023-01-038413Actual
29295184.002024-08-048464Actual
34001123.002024-12-058436Actual
27751116.722024-06-0484112Actual
3140114.002022-07-068467Actual
1289640.002023-04-058426Budget
8880117.752022-12-068428Actual
35977205.002025-02-038463Actual
3397336.002024-12-058426Actual
38957134.802025-04-0584111Actual
2831929.002024-07-058426Actual
841150.002022-12-068426Budget
35943252.002025-02-038413Actual
31753125.002024-10-048436Actual
32608107.002024-11-048473Actual
4853190.002022-09-058415Actual
366200.002022-05-058415Budget
29353262.002024-08-048415Actual
6777137.002022-11-058413Actual
9792.002022-05-058463Actual
22131184.002024-01-038417Actual
2207478.002024-01-038466Actual
7338117.002022-11-058436Actual
1191260.002023-03-058456Budget
7709193.512022-11-058418Actual
3857453.002025-04-058426Actual
3402783.002024-12-058446Actual
75794.002022-05-058466Actual
11501100.002023-03-058464Budget
1993030.002023-11-058426Actual
21665204.002024-01-038463Actual
3523787.002025-01-038466Actual
4775153.002022-09-058464Actual
31037102.892024-09-0484311Actual
2601153.002024-05-048416Actual
11438200.002023-03-058414Budget
3573550.762025-01-0384212Actual
36103.002022-05-058413Actual
907974.002023-01-038463Actual
14019162.002023-05-058417Actual
14054214.002023-05-058467Actual
1689590.002023-08-058436Actual
29023106.522024-07-0584113Actual
3627432.002025-02-038426Actual
18782108.002023-10-058415Actual
28644178.362024-07-058468Actual
17158107.142023-08-058428Actual
2157413.532023-12-0684612Actual
551090.002022-09-058428Budget
1580888.002023-07-068416Actual
2334936.932024-02-0384211Actual
1251930.002023-04-058473Budget
3015057.392024-08-0484113Actual
29140360.002024-08-048413Actual
33467141.192024-11-0484612Actual
6263101.002022-10-058446Actual
738570.002022-11-058446Budget
2612200.002022-07-068415Budget
10135100.002023-02-038413Budget
10055138.962023-01-038468Actual
2541027.362024-04-0484311Actual
2437831.612024-03-0484311Actual
4262147.002022-08-058467Actual
15146126.842023-06-058428Actual
972873.002023-01-038466Actual
34675134.592024-12-0584113Actual
1166129.002022-06-058413Actual
38899195.022025-04-058468Actual
1342990.002023-04-058468Budget
31547206.002024-10-048464Actual
1552114.002022-06-058465Actual
3561615.652025-01-0384511Actual
2884582.682024-07-0584611Actual
2148134.422022-06-058428Actual
1882100.002022-06-058466Budget
35449216.242025-01-038468Actual
2039443.312023-11-0584411Actual
245512.892024-03-0484212Actual
3871100.002022-08-058416Budget
36975145.112025-02-0384113Actual
1594869.002023-07-068466Actual
2473236.002024-04-048473Actual
1244070.002023-04-058463Budget
24675192.002024-04-048463Actual
24204270.782024-03-048418Actual
3582671.432025-01-0384113Actual
6697132.902022-10-058468Actual
2245877.362024-01-0384611Actual
2479486.002024-04-048464Actual
1698088.002023-08-058466Actual
24852122.002024-04-048415Actual
2204139.002024-01-038456Actual
3803419.912025-03-0584212Actual
5383118.002022-09-058467Actual
2093369.002023-12-068416Actual
2993892.252024-08-0484411Actual
144365.012023-05-0584212Actual
26747208.272024-05-0484213Actual
4774100.002022-09-058464Budget
34734117.042024-12-0584613Actual

Generated 2025-06-05 01:08:58.181 UTC