[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 992  >   

721 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37806114.592025-03-1284111Actual
30804240.002024-09-118467Actual
898119.002022-05-128467Actual
12299110.172023-03-128468Actual
1244070.002023-04-128463Budget
838200.002022-05-128417Budget
2402357.002024-03-118456Actual
25263158.662024-04-118428Actual
366200.002022-05-128415Budget
16098305.632023-07-138418Actual
6039200.002022-10-128465Budget
2878483.742024-07-1284411Actual
27492184.422024-06-118468Actual
1139130.002023-03-128473Budget
33139172.302024-11-118428Actual
28107444.002024-07-128414Actual
39100132.682025-04-1284611Actual
34177184.002024-12-128467Actual
3632876.002025-02-108446Actual
9946200.002023-01-108418Budget
13242158.002023-04-128467Actual
1435145.442023-05-1284611Actual
19599288.002023-11-128413Actual
10694124.002023-02-108436Actual
35387410.182025-01-108418Actual
1689590.002023-08-128436Actual
1303968.002023-04-128456Actual
21282146.542023-12-138468Actual
3343320.972024-11-1184212Actual
25951180.002024-05-118465Actual
7023200.002022-11-128464Budget
12707189.002023-04-128415Actual
2998100.002022-07-138466Budget
225200.002022-05-128414Budget
15146126.842023-06-128428Actual
23610278.002024-03-118413Actual
5092100.002022-09-128436Budget
194843.952023-10-1284112Actual
1251930.002023-04-128473Budget
1176862.002023-03-128426Actual
10596104.002023-02-108416Actual
2031276.292023-11-1284111Actual
3005823.102024-08-1184212Actual
2473236.002024-04-118473Actual
20783125.002023-12-138464Actual
2839960.002024-07-128456Actual
195115.012023-10-1284212Actual
32341153.952024-10-1184612Actual
9018110.002023-01-108413Actual
35768205.022025-01-1084612Actual
2148134.422022-06-128428Actual
9343136.002023-01-108415Actual
2399767.002024-03-118446Actual
2716739.002024-06-118426Actual
504246.002022-09-128426Actual
10135100.002023-02-108413Budget
391857.002022-08-128426Actual
3718380.002025-03-128473Actual
255557.142024-04-1184112Actual
35294307.002025-01-108417Actual
22853108.002024-02-108465Actual
1446711.402023-05-1284612Actual
34296193.512024-12-128468Actual
11253140.002023-03-128413Actual
21989111.002024-01-108436Actual
9264174.002023-01-108464Actual
16160211.692023-07-138468Actual
14054214.002023-05-128467Actual
24675192.002024-04-118463Actual
4202200.002022-08-128417Budget
18782108.002023-10-128415Actual
979200.002022-05-128418Budget
1390159.002023-05-128446Actual
30890179.872024-09-118428Actual
3862867.002025-04-128446Actual
1848010.332023-09-1284112Actual
10693100.002023-02-108436Budget
841150.002022-12-138426Budget
795678.002022-12-138463Actual
7708200.002022-11-128418Budget
10134105.002023-02-108413Actual
2245877.362024-01-1084611Actual
38489259.002025-04-128465Actual
7709193.512022-11-128418Actual
3177971.002024-10-118446Actual
1765835.002023-09-128473Actual
144365.012023-05-1284212Actual
36154275.002025-02-108415Actual
2728082.002024-06-118466Actual
2254915.652024-01-1084612Actual
3745299.002025-03-128436Actual
17686147.002023-09-128414Actual
21162153.002023-12-138467Actual
6963180.002022-11-128414Actual
2672064.412024-05-1184113Actual
25297166.242024-04-118468Actual
35853148.622025-01-1084213Actual
8691200.002022-12-138417Budget
7756104.112022-11-128428Actual
16747160.002023-08-128415Actual
274897.002022-07-138416Actual
8692155.002022-12-138417Actual
23108196.002024-02-108417Actual
3783427.362025-03-1284211Actual
2057113.532023-11-1284612Actual
3488379.002025-01-108473Actual
265359.272024-05-1184511Actual
2724743.002024-06-118456Actual
1995897.002023-11-128436Actual
7570200.002022-11-128417Budget
2601153.002024-05-118416Actual
3791513.532025-03-1284511Actual
9680.002022-05-128463Budget
1360379.002023-05-128473Actual
4915200.002022-09-128465Budget
2923282.002024-08-118473Actual
1529328.422023-06-1284311Actual
2039443.312023-11-1284411Actual
2494562.002024-04-118416Actual
20748218.002023-12-138414Actual
2714086.002024-06-118416Actual
13320200.002023-04-128418Budget
36565191.992025-02-108428Actual
18221182.902023-09-128468Actual
18605174.002023-10-128463Actual
2606690.002024-05-118436Actual
26780141.612024-05-1184613Actual
1304060.002023-04-128456Budget
31303132.832024-09-1184213Actual
285145.002022-05-128464Actual
401491.002022-08-128446Actual
1411139.002022-06-128464Actual
2269875.002024-02-108473Actual
6588220.782022-10-128418Actual
2533130.002022-07-138464Actual
1998461.002023-11-128446Actual
25856161.002024-05-118464Actual
35507120.972025-01-1084111Actual
1730530.552023-08-1284311Actual
38865149.572025-04-128428Actual
130330.002022-06-128473Budget
17130264.722023-08-128418Actual
2296685.002024-02-108436Actual
8459120.002022-12-138436Actual
23263131.392024-02-108468Actual
1167100.002022-06-128413Budget
332590.002022-07-138468Budget
2881119.912024-07-1284511Actual
3668557.142025-02-1084211Actual
36599184.422025-02-108468Actual
12050200.002023-03-128417Budget
1801069.002023-09-128466Actual
26837300.002024-06-118413Actual
11064251.092023-02-108418Actual
425100.002022-05-128465Budget
2443211.402024-03-1184511Actual
18160246.542023-09-128418Actual
8460100.002022-12-138436Budget
1928468.852023-10-1284111Actual
3812697.742025-03-1284113Actual
122480.002022-06-128463Budget
507100.002022-05-128416Budget
1387570.002023-05-128436Actual
6589100.002022-10-128418Budget
9808192.002023-01-108417Actual
36537496.542025-02-108418Actual
37594304.002025-03-128417Actual
3635460.002025-02-108456Actual
31037102.892024-09-1184311Actual
33467141.192024-11-1184612Actual
9205200.002023-01-108414Budget
14176145.022023-05-128468Actual
2107086.002023-12-138466Actual
2432352.892024-03-1184111Actual
15025261.002023-06-128417Actual
1019470.002023-02-108463Budget
39220189.062025-04-1284612Actual
365147.002022-05-128415Actual
571370.002022-10-128463Budget
1961160.002022-06-128417Actual
1131270.002023-03-128463Budget
2666213.532024-05-1184612Actual
2475200.002022-07-138414Budget
2100219.272022-06-128418Actual
3059953.002024-09-118426Actual
38276179.002025-04-128463Actual
616645.002022-10-128426Actual
10846103.002023-02-108466Actual
861380.002022-12-138466Budget
5898115.002022-10-128464Actual
3373363.002024-12-128473Actual
8832200.002022-12-138418Budget
32307109.272024-10-1184112Actual
27082162.002024-06-118465Actual
32107149.702024-10-1184111Actual
1064541.002023-02-108426Actual
174515.012023-08-1284112Actual
1485531.002023-06-128426Actual
35943252.002025-02-108413Actual
37714272.302025-03-128428Actual
36247135.002025-02-108416Actual
1735912.462023-08-1284511Actual
2958684.002024-08-118466Actual
2843299.002024-07-128466Actual
4854200.002022-09-128415Budget
967236.002023-01-108456Actual
18188117.752023-09-128428Actual
2142247.572023-12-1384411Actual
2157413.532023-12-1384612Actual
9868100.002023-01-108467Budget
38184239.852025-03-1284613Actual
31640231.002024-10-118465Actual
841047.002022-12-138426Actual
38361395.002025-04-128414Actual
1186474.002023-03-128446Actual
2615159.002024-05-118466Actual
636890.002022-10-128466Budget
2196127.002024-01-108426Actual
2435123.102024-03-1184211Actual
256148.212024-04-1184612Actual
3512439.002025-01-108426Actual
1299299.002023-04-128446Actual
29972102.892024-08-1184611Actual
8833199.572022-12-138418Actual
10460200.002023-02-108415Budget
35977205.002025-02-108463Actual
55440.002022-05-128426Actual
35152114.002025-01-108436Actual
3654100.002022-08-128464Budget
32636448.002024-11-118414Actual
3747892.002025-03-128446Actual
2787067.922024-06-1184113Actual
6216100.002022-10-128436Budget
524590.002022-09-128466Budget
18102129.002023-09-128467Actual
1901483.002023-10-128466Actual
2207478.002024-01-108466Actual
5384100.002022-09-128467Budget
235219.272024-02-1084112Actual
12945107.002023-04-128436Actual
603112.002022-05-128436Actual
16689105.002023-08-128464Actual
4916145.002022-09-128465Actual
518650.002022-09-128456Budget
9265200.002023-01-108464Budget
9994179.872023-01-108428Actual
177483.002022-06-128446Actual
438990.002022-08-128428Budget
24204270.782024-03-118418Actual
972873.002023-01-108466Actual
33888239.002024-12-128465Actual
2234373.102024-01-1084111Actual
1636136.932023-07-1384611Actual
31547206.002024-10-118464Actual
2291177.002024-02-108416Actual
19071233.002023-10-128417Actual
24640333.002024-04-118413Actual
38837414.732025-04-128418Actual
144098.212023-05-1284112Actual
32877109.002024-11-118436Actual
11580182.002023-03-128415Actual
224180.002022-05-128414Actual
32015226.842024-10-118428Actual
25177198.002024-04-118467Actual
5383118.002022-09-128467Actual
888190.002022-12-138428Budget
182138.002022-06-128456Actual
3340590.122024-11-1184112Actual
12629156.002023-04-128464Actual
27550159.272024-06-1184111Actual
837147.002022-05-128417Actual
14114301.092023-05-128418Actual
775790.002022-11-128428Budget
2001039.002023-11-128456Actual
162469.272023-07-1384211Actual
6215120.002022-10-128436Actual
28489404.002024-07-128417Actual
1833433.742023-09-1284311Actual
7338117.002022-11-128436Actual
1191260.002023-03-128456Budget
7569240.002022-11-128417Actual
2543729.482024-04-1184411Actual
3733147.002022-08-128415Actual
1686724.002023-08-128426Actual
1027332.002023-02-108473Actual
27049241.002024-06-118415Actual
12946100.002023-04-128436Budget
1197178.002023-03-128466Actual
17813144.002023-09-128465Actual
1166129.002022-06-128413Actual
749073.002022-11-128466Actual
4340184.422022-08-128418Actual
1684098.002023-08-128416Actual
3408578.002024-12-128466Actual
25142276.002024-04-118417Actual
12379100.002023-04-128413Budget
2944696.002024-08-118416Actual
27930211.782024-06-1184613Actual
2656944.382024-05-1184611Actual
1698088.002023-08-128466Actual
27605115.652024-06-1184311Actual
504350.002022-09-128426Budget
458762.002022-09-128463Actual
12190201.082023-03-128418Actual
1895647.002023-10-128446Actual
3405351.002024-12-128456Actual
3077222.002022-07-138417Actual
23143232.002024-02-108467Actual
5978200.002022-10-128415Budget
2093369.002023-12-138416Actual
452694.002022-09-128413Actual
907880.002023-01-108463Budget
31512364.002024-10-118414Actual
30862542.002024-09-118418Actual
214980.002022-06-128428Budget
10518123.002023-02-108465Actual
20628333.002023-12-138413Actual
1027230.002023-02-108473Budget
31392356.002024-10-118413Actual
8222160.002022-12-138415Actual
1882100.002022-06-128466Budget
9867121.002023-01-108467Actual
27751116.722024-06-1184112Actual
11720108.002023-03-128416Actual
12566193.002023-04-128414Actual
5839242.002022-10-128414Actual
195429.272023-10-1284612Actual
2201564.002024-01-108446Actual
3440985.872024-12-1284311Actual
30627103.002024-09-118436Actual
33676168.002024-12-128463Actual
3404113.002022-08-128413Actual
30479221.002024-09-118415Actual
20135132.002023-11-128467Actual
11642100.002023-03-128465Budget
4995103.002022-09-128416Actual
16782164.002023-08-128465Actual
13368128.362023-04-128428Actual
1131377.002023-03-128463Actual
855362.002022-12-138456Actual
2831929.002024-07-128426Actual
2541027.362024-04-1184311Actual
2136829.482023-12-1384211Actual
3734200.002022-08-128415Budget
33019353.002024-11-118417Actual
27372223.002024-06-118467Actual
10926200.002023-02-108417Budget
1490957.002023-06-128446Actual
11500144.002023-03-128464Actual
749180.002022-11-128466Budget
2777924.162024-06-1184212Actual
3224984.802024-10-1184611Actual
2022128.002022-06-128467Actual
11439231.002023-03-128414Actual
3627432.002025-02-108426Actual
1851314.592023-09-1284612Actual
3443682.682024-12-1284411Actual
34702152.132024-12-1284213Actual
34675134.592024-12-1284113Actual
1230090.002023-03-128468Budget
28702165.662024-07-1284111Actual
10517100.002023-02-108465Budget
2999116.002022-07-138466Actual
31753125.002024-10-118436Actual
897100.002022-05-128467Budget
9578100.002023-01-108436Budget
630942.002022-10-128456Actual
1384725.002023-05-128426Actual
32729257.002024-11-118415Actual
1898237.002023-10-128456Actual
1594869.002023-07-138466Actual
35707122.042025-01-1084112Actual
458670.002022-09-128463Budget
2642690.122024-05-1184111Actual
2204139.002024-01-108456Actual
36444367.002025-02-108417Actual
2440547.572024-03-1184411Actual
69850.002022-05-128456Budget
466540.002022-09-128473Budget
518557.002022-09-128456Actual
1750914.592023-08-1284612Actual
14019162.002023-05-128417Actual
2952776.002024-08-118446Actual
2289100.002022-07-138413Budget
1350180.002022-06-128414Actual
22131184.002024-01-108417Actual
2045541.192023-11-1284611Actual
3676639.062025-02-1084511Actual
1336980.002023-04-128428Budget
1990385.002023-11-128416Actual
33641293.002024-12-128413Actual
738477.002022-11-128446Actual
3523787.002025-01-108466Actual
2645439.062024-05-1184211Actual
18724120.002023-10-128464Actual
25734181.002024-05-118463Actual
18690194.002023-10-128414Actual
2394315.002024-03-118426Actual
177590.002022-06-128446Budget
33584206.522024-11-1184613Actual
164198.212023-07-1384112Actual
17158107.142023-08-128428Actual
2611843.002024-05-118456Actual
13430172.302023-04-128468Actual
579136.002022-10-128473Actual
2535576.292024-04-1184111Actual
21750165.002024-01-108414Actual
5323200.002022-09-128417Budget
27693111.402024-06-1184611Actual
894070.002022-12-138468Budget
2612200.002022-07-138415Budget
2139550.762023-12-1384311Actual
2034020.972023-11-1284211Actual
23823162.002024-03-118415Actual
1962200.002022-06-128417Budget
551090.002022-09-128428Budget
3446328.422024-12-1284511Actual
803430.002022-12-138473Budget
1632712.462023-07-1384511Actual
850770.002022-12-138446Budget
38899195.022025-04-128468Actual
3140114.002022-07-138467Actual
406149.002022-08-128456Actual
1493550.002023-06-128456Actual
35449216.242025-01-108468Actual
27897204.762024-06-1184213Actual
6636117.752022-10-128428Actual
3218269.272022-07-138418Actual
2692986.002024-06-118473Actual
2502660.002024-04-118446Actual
26872252.002024-06-118463Actual
7102100.002022-11-128415Budget
8143200.002022-12-138464Budget
38454215.002025-04-128415Actual
7161135.002022-11-128465Actual
1461538.002023-06-128473Actual
17566355.002023-09-128413Actual
1059790.002023-02-108416Budget
1552114.002022-06-128465Actual
28141201.002024-07-128464Actual
9481100.002023-01-108416Budget
789696.002022-12-138413Actual
28610193.512024-07-128428Actual
31218162.462024-09-1184612Actual
2549760.332024-04-1184611Actual
13321243.512023-04-128418Actual
1544514.592023-06-1284612Actual
31427180.002024-10-118463Actual
743133.002022-11-128456Actual
164778.212023-07-1384612Actual
326780.002022-07-138428Budget
24852122.002024-04-118415Actual
3906613.532025-04-1284511Actual
29050201.262024-07-1284213Actual
6777137.002022-11-128413Actual
972980.002023-01-108466Budget
1019580.002023-02-108463Actual
8142155.002022-12-138464Actual
35886141.612025-01-1084613Actual
2337639.062024-02-1084311Actual
738570.002022-11-128446Budget
18570380.002023-10-128413Actual
26305484.422024-05-118418Actual
245512.892024-03-1184212Actual
19810135.002023-11-128415Actual
8612100.002022-12-138466Actual
1797831.002023-09-128456Actual
2722195.002024-06-118446Actual
30177164.412024-08-1184213Actual
1551100.002022-06-128465Budget
1936634.802023-10-1284411Actual
31335136.342024-09-1184613Actual
279625.002022-07-138426Actual
7897100.002022-12-138413Budget
2098899.002023-12-138436Actual
1969083.002023-11-128473Actual
20100224.002023-11-128417Actual
3553570.972025-01-1084211Actual
25916208.002024-05-118415Actual
3742432.002025-03-128426Actual
29798231.392024-08-118468Actual
12769108.002023-04-128465Actual
37211424.002025-03-128414Actual
15863102.002023-07-138436Actual
1893094.002023-10-128436Actual
293951.002022-07-138456Actual
756100.002022-05-128466Budget
22224251.092024-01-108418Actual
7629100.002022-11-128467Budget
29140360.002024-08-118413Actual
33525122.312024-11-1184113Actual
7630169.002022-11-128467Actual
55530.002022-05-128426Budget
3673975.232025-02-1084411Actual
2446676.292024-03-1184611Actual
205137.142023-11-1284112Actual
16654222.002023-08-128414Actual
37861102.892025-03-1284311Actual
2134053.952023-12-1384111Actual
19718158.002023-11-128414Actual
14558204.002023-06-128463Actual
7240118.002022-11-128416Actual
1191139.002023-03-128456Actual
7337100.002022-11-128436Budget
11579200.002023-03-128415Budget
2479486.002024-04-118464Actual
32399127.572024-10-1184113Actual
1426412.462023-05-1284211Actual
30572112.002024-09-118416Actual
36975145.112025-02-1084113Actual
23201240.482024-02-108418Actual
2004369.002023-11-128466Actual
37339208.002025-03-128465Actual
36657178.422025-02-1084111Actual
3688420.972025-02-1084212Actual
27987350.002024-07-128413Actual
28022222.002024-07-128463Actual
10986153.002023-02-108467Actual
3118436.932024-09-1184212Actual
33053236.002024-11-118467Actual
2650840.122024-05-1184411Actual
24112211.002024-03-118417Actual
2096027.002023-12-138426Actual
36062433.002025-02-108414Actual
9401100.002023-01-108465Budget
2875773.102024-07-1284311Actual
2757853.952024-06-1184211Actual
12378107.002023-04-128413Actual
7022142.002022-11-128464Actual
354540.002022-08-128473Budget
1591549.002023-07-138456Actual
3331360.332024-11-1184411Actual
27812189.062024-06-1184612Actual
27430357.152024-06-118418Actual
22166194.002024-01-108467Actual
1621868.852023-07-1384111Actual
1588955.002023-07-138446Actual
579040.002022-10-128473Budget
6776100.002022-11-128413Budget
26333198.052024-05-118428Actual
9807200.002023-01-108417Budget
1662688.002023-08-128473Actual
3071275.002024-09-118466Actual
28644178.362024-07-128468Actual
23858143.002024-03-118465Actual
167930.002022-06-128426Budget
10055138.962023-01-108468Actual
6119100.002022-10-128416Budget
1580888.002023-07-138416Actual
36096241.002025-02-108464Actual
34791323.002025-01-108413Actual
1382097.002023-05-128416Actual
38687103.002025-04-128466Actual
2144910.332023-12-1384511Actual
14643187.002023-06-128414Actual
4712196.002022-09-128414Actual
5899100.002022-10-128464Budget
412290.002022-08-128466Budget
1559449.002023-07-138473Actual
27195135.002024-06-118436Actual
22285145.022024-01-108468Actual
26210270.002024-05-118417Actual
743240.002022-11-128456Budget
962470.002023-01-108446Budget
15657125.002023-07-138464Actual
4388157.142022-08-128428Actual
17871100.002023-09-128416Actual
11065200.002023-02-108418Budget
20221146.542023-11-128428Actual
28292118.002024-07-128416Actual
33173219.272024-11-118468Actual
17625.002022-05-128473Actual
11641164.002023-03-128465Actual
1827961.402023-09-1284111Actual
9019100.002023-01-108413Budget
967140.002023-01-108456Budget
34001123.002024-12-128436Actual
803527.002022-12-138473Actual
31895316.002024-10-118417Actual
13631137.002023-05-128414Actual
130218.002022-06-128473Actual
29388189.002024-08-118465Actual
33796204.002024-12-128464Actual
69747.002022-05-128456Actual
15060196.002023-06-128467Actual
26366187.452024-05-118468Actual
2242548.632024-01-1084411Actual
17926112.002023-09-128436Actual
39158113.532025-04-1284112Actual
65072.002022-05-128446Actual
3284929.002024-11-118426Actual
3292943.002024-11-118456Actual
19192160.182023-10-128428Actual
5511135.932022-09-128428Actual
6510100.002022-10-128467Budget
39305210.032025-04-1284213Actual
35004297.002025-01-108415Actual
11501100.002023-03-128464Budget
8082218.002022-12-138414Actual
32516293.002024-11-118413Actual
29353262.002024-08-118415Actual
23229135.932024-02-108428Actual
3458335.872024-12-1284212Actual
21665204.002024-01-108463Actual
1842242.252023-09-1284611Actual
2955348.002024-08-118456Actual
2104051.002023-12-138456Actual
2648144.382024-05-1184311Actual
1284891.002023-04-128416Actual
11438200.002023-03-128414Budget
1489216.002022-06-128415Actual
2988436.932024-08-1184211Actual
32426201.262024-10-1184213Actual
1423657.142023-05-1284111Actual
2749100.002022-07-138416Budget
2765940.122024-06-1184511Actual
20254196.542023-11-128468Actual
37091396.002025-03-128413Actual
3438237.992024-12-1284211Actual
15537162.002023-07-138463Actual
3967124.002022-08-128436Actual
391950.002022-08-128426Budget
3833354.002025-04-128473Actual
14142117.752023-05-128428Actual
952947.002023-01-108426Actual
37628271.002025-03-128467Actual
23971105.002024-03-118436Actual
2991196.512024-08-1184311Actual
12049164.002023-03-128417Actual
14770102.002023-06-128465Actual
10321200.002023-02-108414Budget
513980.002022-09-128446Budget
122592.002022-06-128463Actual
2670179.002022-07-138465Actual
2101469.002023-12-138446Actual
346670.002022-08-128463Budget
3679882.682025-02-1084611Actual
2611177.002022-07-138415Actual
28582492.002024-07-128418Actual
3405100.002022-08-128413Budget
34142333.002024-12-128417Actual
33231160.342024-11-1184111Actual
8083200.002022-12-138414Budget
3127678.452024-09-1184113Actual
32764250.002024-11-118465Actual
23645151.002024-03-118463Actual
354436.002022-08-128473Actual
2042126.292023-11-1284511Actual
1251842.002023-04-128473Actual
3035884.002024-09-118473Actual
1523868.852023-06-1284111Actual
24146158.002024-03-118467Actual
17192163.212023-08-128468Actual
4448131.392022-08-128468Actual
2508581.002024-04-118466Actual
1830712.462023-09-1284211Actual
26747208.272024-05-1184213Actual
3573550.762025-01-1084212Actual
1284990.002023-04-128416Budget
245247.142024-03-1184112Actual
29083132.832024-07-1284613Actual
3792185.002022-08-128465Actual
32608107.002024-11-118473Actual
2299252.002024-02-108446Actual
205403.952023-11-1284212Actual
1392743.002023-05-128456Actual
5324142.002022-09-128417Actual
29023106.522024-07-1284113Actual
30982123.102024-09-1184111Actual
30266373.002024-09-118413Actual
3655135.002022-08-128464Actual
37126263.002025-03-128463Actual
289390.002022-07-138446Budget
10380100.002023-02-108464Budget
3592213.002022-08-128414Actual
23765151.002024-03-118464Actual
35039162.002025-01-108465Actual
3213573.102024-10-1184211Actual
32049213.212024-10-118468Actual
31987411.692024-10-118418Actual
2178485.002024-01-108464Actual
1727135.002022-06-128436Actual
9577117.002023-01-108436Actual
2763290.122024-06-1184411Actual
29260327.002024-08-118414Actual
1583517.002023-07-138426Actual
36189174.002025-02-108465Actual
2346356.082024-02-1084611Actual
8880117.752022-12-138428Actual
3750462.002025-03-128456Actual
17730.002022-05-128473Budget
255826.082024-04-1184212Actual
3556276.292025-01-1084311Actual
22819145.002024-02-108415Actual
565194.002022-10-128413Actual
11818117.002023-03-128436Actual
24265211.692024-03-118468Actual
2239839.062024-01-1084311Actual
2884582.682024-07-1284611Actual
37537104.002025-03-128466Actual
10459156.002023-02-108415Actual
10741100.002023-02-108446Budget
2845130.002022-07-138436Actual
2437831.612024-03-1184311Actual
1429145.442023-05-1284311Actual
9344100.002023-01-108415Budget
781895.022022-11-128468Actual
626280.002022-10-128446Budget
11252100.002023-03-128413Budget
20875161.002023-12-138465Actual
1488396.002023-06-128436Actual
37100.002022-05-128413Budget
1532044.382023-06-1284411Actual
3402783.002024-12-128446Actual
294050.002022-07-138456Budget
32671264.002024-11-118464Actual
33854209.002024-12-128415Actual
65190.002022-05-128446Budget
1084790.002023-02-108466Budget
30092150.762024-08-1184612Actual
2538311.402024-04-1184211Actual

Generated 2025-06-11 23:46:55.446 UTC