[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 384   

719 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887560.002023-10-228416Actual
144098.212023-05-2284112Actual
11641164.002023-03-228465Actual
1197178.002023-03-228466Actual
452694.002022-09-228413Actual
2301860.002024-02-208456Actual
907880.002023-01-208463Budget
1931213.532023-10-2284211Actual
1019580.002023-02-208463Actual
3071275.002024-09-218466Actual
17072142.002023-08-228467Actual
33552127.572024-11-2184213Actual
3290386.002024-11-218446Actual
37002164.412025-02-2084213Actual
7630169.002022-11-228467Actual
25142276.002024-04-218417Actual
2505229.002024-04-218456Actual
174515.012023-08-2284112Actual
1797831.002023-09-228456Actual
37091396.002025-03-228413Actual
1836133.742023-09-2284411Actual
36444367.002025-02-208417Actual
3284929.002024-11-218426Actual
1692164.002023-08-228446Actual
34791323.002025-01-208413Actual
9018110.002023-01-208413Actual
1882100.002022-06-228466Budget
1304060.002023-04-228456Budget
1387570.002023-05-228436Actual
293951.002022-07-238456Actual
279730.002022-07-238426Budget
2533130.002022-07-238464Actual
12191200.002023-03-228418Budget
255826.082024-04-2184212Actual
10135100.002023-02-208413Budget
23201240.482024-02-208418Actual
2305185.002024-02-208466Actual
19810135.002023-11-228415Actual
3078200.002022-07-238417Budget
1431831.612023-05-2284411Actual
3438237.992024-12-2284211Actual
7022142.002022-11-228464Actual
3455592.252024-12-2284112Actual
35853148.622025-01-2084213Actual
214980.002022-06-228428Budget
616750.002022-10-228426Budget
3512439.002025-01-208426Actual
25821232.002024-05-218414Actual
29140360.002024-08-218413Actual
7337100.002022-11-228436Budget
15622155.002023-07-238414Actual
1435145.442023-05-2284611Actual
1961160.002022-06-228417Actual
683680.002022-11-228463Budget
15750143.002023-07-238465Actual
220990.002022-06-228468Budget
27492184.422024-06-218468Actual
38957134.802025-04-2284111Actual
15060196.002023-06-228467Actual
38241326.002025-04-228413Actual
1336980.002023-04-228428Budget
3446328.422024-12-2284511Actual
6697132.902022-10-228468Actual
1795248.002023-09-228446Actual
6509161.002022-10-228467Actual
10320180.002023-02-208414Actual
15657125.002023-07-238464Actual
5898115.002022-10-228464Actual
1552114.002022-06-228465Actual
2923282.002024-08-218473Actual
3812697.742025-03-2284113Actual
33173219.272024-11-218468Actual
19599288.002023-11-228413Actual
2845130.002022-07-238436Actual
27337272.002024-06-218417Actual
2541027.362024-04-2184311Actual
285145.002022-05-228464Actual
2884582.682024-07-2284611Actual
11580182.002023-03-228415Actual
1223984.422023-03-228428Actual
32015226.842024-10-218428Actual
1086107.142022-05-228468Actual
32608107.002024-11-218473Actual
21282146.542023-12-238468Actual
3871100.002022-08-228416Budget
37304259.002025-03-228415Actual
29798231.392024-08-218468Actual
8143200.002022-12-238464Budget
5899100.002022-10-228464Budget
23823162.002024-03-218415Actual
154127.142023-06-2284112Actual
3523787.002025-01-208466Actual
12567200.002023-04-228414Budget
2777924.162024-06-2184212Actual
1078762.002023-02-208456Actual
3582671.432025-01-2084113Actual
36062433.002025-02-208414Actual
1064541.002023-02-208426Actual
10460200.002023-02-208415Budget
1489216.002022-06-228415Actual
15715125.002023-07-238415Actual
1284990.002023-04-228416Budget
12378107.002023-04-228413Actual
12566193.002023-04-228414Actual
22853108.002024-02-208465Actual
346670.002022-08-228463Budget
35768205.022025-01-2084612Actual
13725182.002023-05-228415Actual
4775153.002022-09-228464Actual
11253140.002023-03-228413Actual
1631100.002022-06-228416Budget
4527100.002022-09-228413Budget
3968100.002022-08-228436Budget
12628100.002023-04-228464Budget
756100.002022-05-228466Budget
108590.002022-05-228468Budget
24887125.002024-04-218465Actual
2532100.002022-07-238464Budget
2210145.022022-06-228468Actual
1998461.002023-11-228446Actual
284100.002022-05-228464Budget
9264174.002023-01-208464Actual
34675134.592024-12-2284113Actual
2096027.002023-12-238426Actual
23971105.002024-03-218436Actual
3862867.002025-04-228446Actual
1827961.402023-09-2284111Actual
10055138.962023-01-208468Actual
1167100.002022-06-228413Budget
30514212.002024-09-218465Actual
2944696.002024-08-218416Actual
691529.002022-11-228473Actual
2093369.002023-12-238416Actual
2988436.932024-08-2184211Actual
3918650.762025-04-2284212Actual
1833433.742023-09-2284311Actual
2603818.002024-05-218426Actual
31303132.832024-09-2184213Actual
2692986.002024-06-218473Actual
27082162.002024-06-218465Actual
1390159.002023-05-228446Actual
10321200.002023-02-208414Budget
3733147.002022-08-228415Actual
3685682.682025-02-2084112Actual
2072044.002023-12-238473Actual
401580.002022-08-228446Budget
2139550.762023-12-2384311Actual
2881119.912024-07-2284511Actual
2355311.402024-02-2084612Actual
738477.002022-11-228446Actual
29175182.002024-08-218463Actual
33796204.002024-12-228464Actual
504246.002022-09-228426Actual
3405351.002024-12-228456Actual
2839960.002024-07-228456Actual
1698088.002023-08-228466Actual
25297166.242024-04-218468Actual
2749100.002022-07-238416Budget
2045541.192023-11-2284611Actual
20193279.872023-11-228418Actual
3638792.002025-02-208466Actual
36096241.002025-02-208464Actual
3573550.762025-01-2084212Actual
13430172.302023-04-228468Actual
1733249.702023-08-2284411Actual
781895.022022-11-228468Actual
34826191.002025-01-208463Actual
8142155.002022-12-238464Actual
30572112.002024-09-218416Actual
6040142.002022-10-228465Actual
1230090.002023-03-228468Budget
27930211.782024-06-2184613Actual
21631268.002024-01-208413Actual
11720108.002023-03-228416Actual
30030103.952024-08-2184112Actual
7756104.112022-11-228428Actual
12629156.002023-04-228464Actual
7241100.002022-11-228416Budget
6777137.002022-11-228413Actual
10596104.002023-02-208416Actual
1851314.592023-09-2284612Actual
972873.002023-01-208466Actual
31218162.462024-09-2184612Actual
3106484.802024-09-2184411Actual
3688420.972025-02-2084212Actual
8691200.002022-12-238417Budget
683793.002022-11-228463Actual
2332156.082024-02-2084111Actual
7102100.002022-11-228415Budget
425100.002022-05-228465Budget
28524213.002024-07-228467Actual
24112211.002024-03-218417Actual
14142117.752023-05-228428Actual
11501100.002023-03-228464Budget
6589100.002022-10-228418Budget
2846100.002022-07-238436Budget
177590.002022-06-228446Budget
4774100.002022-09-228464Budget
1005670.002023-01-208468Budget
1801069.002023-09-228466Actual
2538311.402024-04-2184211Actual
195115.012023-10-2284212Actual
10846103.002023-02-208466Actual
4995103.002022-09-228416Actual
18221182.902023-09-228468Actual
30177164.412024-08-2184213Actual
3015057.392024-08-2184113Actual
354436.002022-08-228473Actual
215418.212023-12-2384112Actual
1289640.002023-04-228426Budget
1493550.002023-06-228456Actual
39039115.652025-04-2284411Actual
1727823.102023-08-2284211Actual
1176940.002023-03-228426Budget
4340184.422022-08-228418Actual
11252100.002023-03-228413Budget
33761316.002024-12-228414Actual
20254196.542023-11-228468Actual
36479249.002025-02-208467Actual
3592213.002022-08-228414Actual
9807200.002023-01-208417Budget
8222160.002022-12-238415Actual
2549760.332024-04-2184611Actual
12299110.172023-03-228468Actual
1467794.002023-06-228464Actual
23858143.002024-03-218465Actual
507100.002022-05-228416Budget
26210270.002024-05-218417Actual
3404113.002022-08-228413Actual
2196127.002024-01-208426Actual
26245208.002024-05-218467Actual
16098305.632023-07-238418Actual
177483.002022-06-228446Actual
2446676.292024-03-2184611Actual
2201564.002024-01-208446Actual
1310187.002023-04-228466Actual
18067237.002023-09-228417Actual
31895316.002024-10-218417Actual
15180141.992023-06-228468Actual
10381116.002023-02-208464Actual
2370236.002024-03-218473Actual
3791513.532025-03-2284511Actual
10986153.002023-02-208467Actual
19226131.392023-10-228468Actual
12049164.002023-03-228417Actual
29388189.002024-08-218465Actual
3792185.002022-08-228465Actual
11642100.002023-03-228465Budget
3405100.002022-08-228413Budget
5838200.002022-10-228414Budget
1532044.382023-06-2284411Actual
952850.002023-01-208426Budget
39158113.532025-04-2284112Actual
1990385.002023-11-228416Actual
2334936.932024-02-2084211Actual
55440.002022-05-228426Actual
20748218.002023-12-238414Actual
3627432.002025-02-208426Actual
9265200.002023-01-208464Budget
2606690.002024-05-218436Actual
5092100.002022-09-228436Budget
16782164.002023-08-228465Actual
3901263.532025-04-2284311Actual
23143232.002024-02-208467Actual
20135132.002023-11-228467Actual
35294307.002025-01-208417Actual
551090.002022-09-228428Budget
1496870.002023-06-228466Actual
2722195.002024-06-218446Actual
1482881.002023-06-228416Actual
26957309.002024-06-218414Actual
167844.002022-06-228426Actual
2021100.002022-06-228467Budget
915730.002023-01-208473Budget
3218269.272022-07-238418Actual
354540.002022-08-228473Budget
3035884.002024-09-218473Actual
37748261.692025-03-228468Actual
12050200.002023-03-228417Budget
915621.002023-01-208473Actual
3718380.002025-03-228473Actual
2207478.002024-01-208466Actual
17871100.002023-09-228416Actual
2237130.552024-01-2084211Actual
2269875.002024-02-208473Actual
6962200.002022-11-228414Budget
5650100.002022-10-228413Budget
1636136.932023-07-2384611Actual
907974.002023-01-208463Actual
332590.002022-07-238468Budget
4123124.002022-08-228466Actual
3833354.002025-04-228473Actual
636967.002022-10-228466Actual
245512.892024-03-2184212Actual
2947334.002024-08-218426Actual
3739799.002025-03-228416Actual
1426412.462023-05-2284211Actual
3520444.002025-01-208456Actual
35152114.002025-01-208436Actual
6588220.782022-10-228418Actual
22252122.302024-01-208428Actual
13242158.002023-04-228467Actual
2034020.972023-11-2284211Actual
1026114.722022-05-228428Actual
37246288.002025-03-228464Actual
1490200.002022-06-228415Budget
12190201.082023-03-228418Actual
37339208.002025-03-228465Actual
17730.002022-05-228473Budget
3177971.002024-10-218446Actual
4202200.002022-08-228417Budget
21162153.002023-12-238467Actual
31392356.002024-10-218413Actual
1360379.002023-05-228473Actual
2601153.002024-05-218416Actual
12112113.002023-03-228467Actual
8362138.002022-12-238416Actual
12993100.002023-04-228446Budget
29643329.002024-08-218417Actual
2134053.952023-12-2384111Actual
2443211.402024-03-2184511Actual
346766.002022-08-228463Actual
743240.002022-11-228456Budget
69747.002022-05-228456Actual
3635460.002025-02-208456Actual
13631137.002023-05-228414Actual
12379100.002023-04-228413Budget
12707189.002023-04-228415Actual
65190.002022-05-228446Budget
37888107.142025-03-2284411Actual
8833199.572022-12-238418Actual
32399127.572024-10-2184113Actual
32307109.272024-10-2184112Actual
518557.002022-09-228456Actual
1488396.002023-06-228436Actual
18724120.002023-10-228464Actual
1191139.002023-03-228456Actual
9344100.002023-01-208415Budget
1376097.002023-05-228465Actual
1310090.002023-04-228466Budget
1544514.592023-06-2284612Actual
37628271.002025-03-228467Actual
20663196.002023-12-238463Actual
7023200.002022-11-228464Budget
35004297.002025-01-208415Actual
2843299.002024-07-228466Actual
8612100.002022-12-238466Actual
18102129.002023-09-228467Actual
10694124.002023-02-208436Actual
7161135.002022-11-228465Actual
2291177.002024-02-208416Actual
34296193.512024-12-228468Actual
102780.002022-05-228428Budget
850770.002022-12-238446Budget
2479486.002024-04-218464Actual
122592.002022-06-228463Actual
738570.002022-11-228446Budget
28965129.482024-07-2284612Actual
144365.012023-05-2284212Actual
17625.002022-05-228473Actual
1410100.002022-06-228464Budget
34001123.002024-12-228436Actual
8083200.002022-12-238414Budget
28022222.002024-07-228463Actual
11818117.002023-03-228436Actual
7162100.002022-11-228465Budget
15025261.002023-06-228417Actual
10518123.002023-02-208465Actual
34263245.032024-12-228428Actual
30862542.002024-09-218418Actual
30479221.002024-09-218415Actual
245247.142024-03-2184112Actual
25000109.002024-04-218436Actual
31427180.002024-10-218463Actual
743133.002022-11-228456Actual
11064251.092023-02-208418Actual
21127160.002023-12-238417Actual
17158107.142023-08-228428Actual
242730.002022-07-238473Budget
518650.002022-09-228456Budget
2340347.572024-02-2084411Actual
29736425.332024-08-218418Actual
1890233.002023-10-228426Actual
10925164.002023-02-208417Actual
1166129.002022-06-228413Actual
38153118.802025-03-2284213Actual
17686147.002023-09-228414Actual
1172190.002023-03-228416Budget
33053236.002024-11-218467Actual
33888239.002024-12-228465Actual
2787067.922024-06-2184113Actual
2100219.272022-06-228418Actual
4713200.002022-09-228414Budget
1632712.462023-07-2384511Actual
34142333.002024-12-228417Actual
8363100.002022-12-238416Budget
18782108.002023-10-228415Actual
3750462.002025-03-228456Actual
22641168.002024-02-208463Actual
25177198.002024-04-218467Actual
7629100.002022-11-228467Budget
3857453.002025-04-228426Actual
36975145.112025-02-2084113Actual
789696.002022-12-238413Actual
1396076.002023-05-228466Actual
26780141.612024-05-2184613Actual
19192160.182023-10-228428Actual
20221146.542023-11-228428Actual
8283100.002022-12-238465Budget
31156105.022024-09-2184112Actual
1551100.002022-06-228465Budget
663790.002022-10-228428Budget
21842168.002024-01-208415Actual
3077222.002022-07-238417Actual
978235.932022-05-228418Actual
9481100.002023-01-208416Budget
25263158.662024-04-218428Actual
242631.002022-07-238473Actual
30890179.872024-09-218428Actual
36302125.002025-02-208436Actual
38361395.002025-04-228414Actual
18605174.002023-10-228463Actual
2998100.002022-07-238466Budget
1583517.002023-07-238426Actual
2497218.002024-04-218426Actual
9480123.002023-01-208416Actual
38184239.852025-03-2284613Actual
2437831.612024-03-2184311Actual
6447200.002022-10-228417Budget
3218997.572024-10-2184411Actual
13368128.362023-04-228428Actual
289291.002022-07-238446Actual
10693100.002023-02-208436Budget
1384725.002023-05-228426Actual
3326140.482022-07-238468Actual
13180200.002023-04-228417Budget
23645151.002024-03-218463Actual
888190.002022-12-238428Budget
3632876.002025-02-208446Actual
3343320.972024-11-2184212Actual
38687103.002025-04-228466Actual
3443682.682024-12-2284411Actual
3865467.002025-04-228456Actual
28107444.002024-07-228414Actual
18188117.752023-09-228428Actual
2955348.002024-08-218456Actual
2101200.002022-06-228418Budget
27430357.152024-06-218418Actual
2615159.002024-05-218466Actual
26366187.452024-05-218468Actual
28489404.002024-07-228417Actual
18690194.002023-10-228414Actual
17813144.002023-09-228465Actual
182250.002022-06-228456Budget
3673975.232025-02-2084411Actual
19845117.002023-11-228465Actual
1627331.612023-07-2384311Actual
4388157.142022-08-228428Actual
34617174.172024-12-2284612Actual
2831929.002024-07-228426Actual
1936634.802023-10-2284411Actual
2107086.002023-12-238466Actual
2405555.002024-03-218466Actual
16569180.002023-08-228463Actual
3172535.002024-10-218426Actual
2765940.122024-06-2184511Actual
23765151.002024-03-218464Actual
391950.002022-08-228426Budget
1689590.002023-08-228436Actual
2193464.002024-01-208416Actual
5977185.002022-10-228415Actual
20875161.002023-12-238465Actual
29678237.002024-08-218467Actual
7708200.002022-11-228418Budget
29353262.002024-08-218415Actual
2475200.002022-07-238414Budget
2289100.002022-07-238413Budget
5324142.002022-09-228417Actual
37948105.022025-03-2284611Actual
34702152.132024-12-2284213Actual
2611177.002022-07-238415Actual
29764176.842024-08-218428Actual
2343013.532024-02-2084511Actual
1686724.002023-08-228426Actual
2645439.062024-05-2184211Actual
205137.142023-11-2284112Actual
36103.002022-05-228413Actual
9578100.002023-01-208436Budget
28199229.002024-07-228415Actual
2098899.002023-12-238436Actual
3668557.142025-02-2084211Actual
603112.002022-05-228436Actual
841047.002022-12-238426Actual
3517869.002025-01-208446Actual
23730195.002024-03-218414Actual
24232146.542024-03-218428Actual
9868100.002023-01-208467Budget
365147.002022-05-228415Actual
775790.002022-11-228428Budget
3213573.102024-10-2184211Actual
4915200.002022-09-228465Budget
3742432.002025-03-228426Actual
35977205.002025-02-208463Actual
22166194.002024-01-208467Actual
2878483.742024-07-2284411Actual
8459120.002022-12-238436Actual
27195135.002024-06-218436Actual
10459156.002023-02-208415Actual
22285145.022024-01-208468Actual
18817165.002023-10-228465Actual
289390.002022-07-238446Budget
1842242.252023-09-2284611Actual
39278106.522025-04-2284113Actual
2057113.532023-11-2284612Actual
1027230.002023-02-208473Budget
2104051.002023-12-238456Actual
3603460.002025-02-208473Actual
2435123.102024-03-2184211Actual
24760189.002024-04-218414Actual
5978200.002022-10-228415Budget
17778110.002023-09-228415Actual
30092150.762024-08-2184612Actual
3067949.002024-09-218456Actual
9994179.872023-01-208428Actual
6448240.002022-10-228417Actual
426116.002022-05-228465Actual
31753125.002024-10-218436Actual
39305210.032025-04-2284213Actual
2142247.572023-12-2384411Actual
29501136.002024-08-218436Actual
27897204.762024-06-2184213Actual
29023106.522024-07-2284113Actual
14524252.002023-06-228413Actual
616645.002022-10-228426Actual
691430.002022-11-228473Budget
2299252.002024-02-208446Actual
22819145.002024-02-208415Actual
6119100.002022-10-228416Budget
14558204.002023-06-228463Actual
33467141.192024-11-2184612Actual
9402168.002023-01-208465Actual
34734117.042024-12-2284613Actual
5463100.002022-09-228418Budget
2399767.002024-03-218446Actual
21750165.002024-01-208414Actual
3224984.802024-10-2184611Actual
8753100.002022-12-238467Budget
122480.002022-06-228463Budget
1750914.592023-08-2284612Actual
31335136.342024-09-2184613Actual
25916208.002024-05-218415Actual
2157413.532023-12-2384612Actual
837147.002022-05-228417Actual
1993030.002023-11-228426Actual
2473236.002024-04-218473Actual
19752101.002023-11-228464Actual
274897.002022-07-238416Actual
26747208.272024-05-2184213Actual
36537496.542025-02-208418Actual
3556276.292025-01-2084311Actual
565194.002022-10-228413Actual
6636117.752022-10-228428Actual
3898563.532025-04-2284211Actual
1111280.002023-02-208428Budget
225165.012024-01-2084112Actual
26837300.002024-06-218413Actual
25699240.002024-05-218413Actual
20628333.002023-12-238413Actual
35329254.002025-01-208467Actual
24265211.692024-03-218468Actual
1197090.002023-03-228466Budget
2612200.002022-07-238415Budget
2136829.482023-12-2384211Actual
34946249.002025-01-208464Actual
3593200.002022-08-228414Budget
2670179.002022-07-238465Actual
19633182.002023-11-228463Actual
1830712.462023-09-2284211Actual
8880117.752022-12-238428Actual
1594869.002023-07-238466Actual
1251930.002023-04-228473Budget
38865149.572025-04-228428Actual
16160211.692023-07-238468Actual
29083132.832024-07-2284613Actual
1730530.552023-08-2284311Actual
37594304.002025-03-228417Actual
14643187.002023-06-228414Actual
33019353.002024-11-218417Actual
571273.002022-10-228463Actual
30769315.002024-09-218417Actual
5384100.002022-09-228467Budget
1933917.782023-10-2284311Actual
1244166.002023-04-228463Actual
27812189.062024-06-2184612Actual
195429.272023-10-2284612Actual
33946116.002024-12-228416Actual
3747892.002025-03-228446Actual
36154275.002025-02-208415Actual
2728082.002024-06-218466Actual
2993892.252024-08-2184411Actual
3803419.912025-03-2284212Actual
12111100.002023-03-228467Budget
17192163.212023-08-228468Actual
31640231.002024-10-218465Actual
506118.002022-05-228416Actual
2991196.512024-08-2184311Actual
1727135.002022-06-228436Actual
962470.002023-01-208446Budget
850665.002022-12-238446Actual
2101469.002023-12-238446Actual
224180.002022-05-228414Actual
8754148.002022-12-238467Actual
24146158.002024-03-218467Actual
13241100.002023-04-228467Budget
2440547.572024-03-2184411Actual
438990.002022-08-228428Budget
1535467.782023-06-2284611Actual
26872252.002024-06-218463Actual
3340590.122024-11-2184112Actual
3266102.602022-07-238428Actual
167930.002022-06-228426Budget
1591549.002023-07-238456Actual
3906613.532025-04-2284511Actual
38899195.022025-04-228468Actual
294050.002022-07-238456Budget
225200.002022-05-228414Budget
7570200.002022-11-228417Budget
6216100.002022-10-228436Budget
1588955.002023-07-238446Actual
32671264.002024-11-218464Actual
13320200.002023-04-228418Budget
37537104.002025-03-228466Actual
25235317.752024-04-218418Actual
1662688.002023-08-228473Actual
32962115.002024-11-218466Actual
1351200.002022-06-228414Budget
2893122.042024-07-2284212Actual
1485531.002023-06-228426Actual
39338190.732025-04-2284613Actual
2254915.652024-01-2084612Actual
23108196.002024-02-208417Actual
2837378.002024-07-228446Actual
3854788.002025-04-228416Actual
20841155.002023-12-238415Actual
8284116.002022-12-238465Actual
2337639.062024-02-2084311Actual
30209134.592024-08-2184613Actual
1529328.422023-06-2284311Actual
255557.142024-04-2184112Actual
2432352.892024-03-2184111Actual
2546423.102024-04-2184511Actual
795780.002022-12-238463Budget
6963180.002022-11-228414Actual
19071233.002023-10-228417Actual
2494562.002024-04-218416Actual
26333198.052024-05-218428Actual
579040.002022-10-228473Budget
2875773.102024-07-2284311Actual
5383118.002022-09-228467Actual
9946200.002023-01-208418Budget
2807981.002024-07-228473Actual
9343136.002023-01-208415Actual
27605115.652024-06-2184311Actual
952947.002023-01-208426Actual
3679882.682025-02-2084611Actual
2873043.312024-07-2284211Actual
14054214.002023-05-228467Actual
256148.212024-04-2184612Actual
2999116.002022-07-238466Actual
1490957.002023-06-228446Actual
3065360.002024-09-218446Actual
21876105.002024-01-208465Actual
1893094.002023-10-228436Actual
1898237.002023-10-228456Actual
11438200.002023-03-228414Budget
3221631.612024-10-2184511Actual
1139018.002023-03-228473Actual
406250.002022-08-228456Budget
3488379.002025-01-208473Actual
30386326.002024-09-218414Actual
3967124.002022-08-228436Actual
458762.002022-09-228463Actual
2293819.002024-02-208426Actual
728950.002022-11-228426Budget
2458310.332024-03-2184612Actual
27693111.402024-06-2184611Actual
35507120.972025-01-2084111Actual
9401100.002023-01-208465Budget
33676168.002024-12-228463Actual
1429145.442023-05-2284311Actual
967140.002023-01-208456Budget
31037102.892024-09-2184311Actual
36565191.992025-02-208428Actual
24852122.002024-04-218415Actual
1739372.042023-08-2284611Actual
37034134.592025-02-2084613Actual
2763290.122024-06-2184411Actual
795678.002022-12-238463Actual
32822127.002024-11-218416Actual
37861102.892025-03-2284311Actual
17130264.722023-08-228418Actual
8221100.002022-12-238415Budget
4448131.392022-08-228468Actual
13544217.002023-05-228463Actual
163094.002022-06-228416Actual
2656944.382024-05-2184611Actual
21665204.002024-01-208463Actual
406149.002022-08-228456Actual
37126263.002025-03-228463Actual
1848010.332023-09-2284112Actual
28347146.002024-07-228436Actual
1191260.002023-03-228456Budget
25734181.002024-05-218463Actual
1411139.002022-06-228464Actual
1446711.402023-05-2284612Actual
39100132.682025-04-2284611Actual
1523868.852023-06-2284111Actual
1223880.002023-03-228428Budget
1559449.002023-07-238473Actual

Generated 2025-06-22 02:12:34.304 UTC