[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14643187.002023-06-018414Actual
33888239.002024-12-018465Actual
4775153.002022-09-018464Actual
39278106.522025-04-0184113Actual
15060196.002023-06-018467Actual
13241100.002023-04-018467Budget
29798231.392024-07-318468Actual
2237130.552023-12-3084211Actual
3655135.002022-08-018464Actual
7241100.002022-11-018416Budget
29140360.002024-07-318413Actual
174785.012023-08-0184212Actual
38489259.002025-04-018465Actual
1482881.002023-06-018416Actual
5324142.002022-09-018417Actual
907880.002022-12-308463Budget
841150.002022-12-028426Budget
33676168.002024-12-018463Actual
366200.002022-05-018415Budget
1423657.142023-05-0184111Actual
36302125.002025-01-308436Actual
38068205.022025-03-0184612Actual
2609248.002024-04-308446Actual
1627331.612023-07-0284311Actual
167844.002022-06-018426Actual
30177164.412024-07-3184213Actual
20135132.002023-11-018467Actual
10381116.002023-01-308464Actual
3266102.602022-07-028428Actual
154127.142023-06-0184112Actual
3734200.002022-08-018415Budget
3331360.332024-10-3184411Actual
36154275.002025-01-308415Actual
18817165.002023-10-018465Actual
630942.002022-10-018456Actual
6040142.002022-10-018465Actual
1166129.002022-06-018413Actual
30982123.102024-08-3184111Actual
38779222.002025-04-018467Actual
3747892.002025-03-018446Actual
4340184.422022-08-018418Actual
32962115.002024-10-318466Actual
458670.002022-09-018463Budget
346766.002022-08-018463Actual
17926112.002023-09-018436Actual
1139018.002023-03-018473Actual
29023106.522024-07-0184113Actual
28022222.002024-07-018463Actual
2878483.742024-07-0184411Actual
39338190.732025-04-0184613Actual
10134105.002023-01-308413Actual
3213573.102024-09-3084211Actual
195429.272023-10-0184612Actual
2993892.252024-07-3184411Actual
13368128.362023-04-018428Actual
31427180.002024-09-308463Actual
35039162.002024-12-308465Actual
8612100.002022-12-028466Actual
3118436.932024-08-3184212Actual
3918650.762025-04-0184212Actual
22761101.002024-01-308464Actual
29353262.002024-07-318415Actual
1426412.462023-05-0184211Actual
2178485.002023-12-308464Actual
1942657.142023-10-0184611Actual
21220346.542023-12-028418Actual
35507120.972024-12-3084111Actual
9480123.002022-12-308416Actual
69850.002022-05-018456Budget
25263158.662024-03-318428Actual
17720120.002023-09-018464Actual
34263245.032024-12-018428Actual
23730195.002024-02-298414Actual
3343320.972024-10-3184212Actual
1890233.002023-10-018426Actual
14142117.752023-05-018428Actual
5462311.692022-09-018418Actual
1733249.702023-08-0184411Actual
5978200.002022-10-018415Budget
16160211.692023-07-028468Actual
3326140.482022-07-028468Actual
20663196.002023-12-028463Actual
2139550.762023-12-0284311Actual
8283100.002022-12-028465Budget
14735168.002023-06-018415Actual
12993100.002023-04-018446Budget
7161135.002022-11-018465Actual
893991.992022-12-028468Actual
164198.212023-07-0284112Actual
30862542.002024-08-318418Actual
1727823.102023-08-0184211Actual
391857.002022-08-018426Actual
6447200.002022-10-018417Budget
611894.002022-10-018416Actual
25177198.002024-03-318467Actual
21750165.002023-12-308414Actual
9344100.002022-12-308415Budget
21162153.002023-12-028467Actual
952947.002022-12-308426Actual
5898115.002022-10-018464Actual
21248176.842023-12-028428Actual
2881119.912024-07-0184511Actual
38241326.002025-04-018413Actual
37246288.002025-03-018464Actual
2207478.002023-12-308466Actual
3065360.002024-08-318446Actual
841047.002022-12-028426Actual
23610278.002024-02-298413Actual
1244166.002023-04-018463Actual
26747208.272024-04-3084213Actual
2532100.002022-07-028464Budget
1833433.742023-09-0184311Actual
3688420.972025-01-3084212Actual
1631100.002022-06-018416Budget
13725182.002023-05-018415Actual
19810135.002023-11-018415Actual
2650840.122024-04-3084411Actual
6962200.002022-11-018414Budget
122480.002022-06-018463Budget
75794.002022-05-018466Actual
756100.002022-05-018466Budget
2157413.532023-12-0284612Actual
1485531.002023-06-018426Actual
38276179.002025-04-018463Actual
2533130.002022-07-028464Actual
35152114.002024-12-308436Actual
33641293.002024-12-018413Actual
2299252.002024-01-308446Actual
8363100.002022-12-028416Budget
524499.002022-09-018466Actual
8284116.002022-12-028465Actual
27693111.402024-05-3184611Actual
1131270.002023-03-018463Budget
2606690.002024-04-308436Actual
631050.002022-10-018456Budget
14524252.002023-06-018413Actual
3404113.002022-08-018413Actual
35387410.182024-12-308418Actual
205137.142023-11-0184112Actual
35415182.902024-12-308428Actual
2107086.002023-12-028466Actual
18188117.752023-09-018428Actual
13321243.512023-04-018418Actual
285145.002022-05-018464Actual
28234220.002024-07-018465Actual
2494562.002024-03-318416Actual
4854200.002022-09-018415Budget
36247135.002025-01-308416Actual
2305185.002024-01-308466Actual
32729257.002024-10-318415Actual
21631268.002023-12-308413Actual
27337272.002024-05-318417Actual
781770.002022-11-018468Budget
9946200.002022-12-308418Budget
3791200.002022-08-018465Budget
25142276.002024-03-318417Actual
1728100.002022-06-018436Budget
2505229.002024-03-318456Actual
12945107.002023-04-018436Actual
6510100.002022-10-018467Budget
4123124.002022-08-018466Actual
2355311.402024-01-3084612Actual
27751116.722024-05-3184112Actual
1496870.002023-06-018466Actual
15622155.002023-07-028414Actual
803527.002022-12-028473Actual
28965129.482024-07-0184612Actual
35943252.002025-01-308413Actual
6589100.002022-10-018418Budget
579136.002022-10-018473Actual
25297166.242024-03-318468Actual
182138.002022-06-018456Actual
24204270.782024-02-298418Actual
32636448.002024-10-318414Actual
3862867.002025-04-018446Actual
26210270.002024-04-308417Actual
16569180.002023-08-018463Actual
458762.002022-09-018463Actual
23823162.002024-02-298415Actual
26837300.002024-05-318413Actual
36479249.002025-01-308467Actual
7897100.002022-12-028413Budget
5463100.002022-09-018418Budget
1139130.002023-03-018473Budget
21989111.002023-12-308436Actual
2648144.382024-04-3084311Actual
16782164.002023-08-018465Actual
11113128.362023-01-308428Actual
1686724.002023-08-018426Actual
37748261.692025-03-018468Actual
2291177.002024-01-308416Actual
279625.002022-07-028426Actual
32764250.002024-10-318465Actual
2289100.002022-07-028413Budget
37034134.592025-01-3084613Actual
31929280.002024-09-308467Actual
1304060.002023-04-018456Budget
4202200.002022-08-018417Budget
1064541.002023-01-308426Actual
7337100.002022-11-018436Budget
972980.002022-12-308466Budget
2543729.482024-03-3184411Actual
28644178.362024-07-018468Actual
39305210.032025-04-0184213Actual
37686385.942025-03-018418Actual
1390159.002023-05-018446Actual
14054214.002023-05-018467Actual
3292943.002024-10-318456Actual
2473236.002024-03-318473Actual
972873.002022-12-308466Actual
289291.002022-07-028446Actual
174515.012023-08-0184112Actual
12112113.002023-03-018467Actual
9481100.002022-12-308416Budget
9947325.332022-12-308418Actual
11500144.002023-03-018464Actual
2239839.062023-12-3084311Actual
1392743.002023-05-018456Actual
3405100.002022-08-018413Budget
21282146.542023-12-028468Actual
255826.082024-03-3184212Actual
2546423.102024-03-3184511Actual
8082218.002022-12-028414Actual
24852122.002024-03-318415Actual
1230090.002023-03-018468Budget
11720108.002023-03-018416Actual
616645.002022-10-018426Actual
506118.002022-05-018416Actual
3561615.652024-12-3084511Actual
65072.002022-05-018446Actual
3564995.442024-12-3084611Actual
17566355.002023-09-018413Actual
2242548.632023-12-3084411Actual
1382097.002023-05-018416Actual
2391699.002024-02-298416Actual
31640231.002024-09-308465Actual
32459118.802024-09-3084613Actual
12628100.002023-04-018464Budget
37100.002022-05-018413Budget
188377.002022-06-018466Actual
3148477.002024-09-308473Actual
3218269.272022-07-028418Actual
37888107.142025-03-0184411Actual
6448240.002022-10-018417Actual
256148.212024-03-3184612Actual
30266373.002024-08-318413Actual
31335136.342024-08-3184613Actual
636890.002022-10-018466Budget
9577117.002022-12-308436Actual
3078200.002022-07-028417Budget
3408578.002024-12-018466Actual
235219.272024-01-3084112Actual
1630041.192023-07-0284411Actual
30924281.392024-08-318468Actual
28141201.002024-07-018464Actual
20221146.542023-11-018428Actual
34702152.132024-12-0184213Actual
2443211.402024-02-2984511Actual
28702165.662024-07-0184111Actual
4994100.002022-09-018416Budget
9019100.002022-12-308413Budget
38454215.002025-04-018415Actual
683680.002022-11-018463Budget
3901263.532025-04-0184311Actual
24887125.002024-03-318465Actual
29388189.002024-07-318465Actual
1939326.292023-10-0184511Actual
39220189.062025-04-0184612Actual
6777137.002022-11-018413Actual
1933917.782023-10-0184311Actual
7630169.002022-11-018467Actual
3967124.002022-08-018436Actual
25000109.002024-03-318436Actual
1797831.002023-09-018456Actual
4201129.002022-08-018417Actual
12191200.002023-03-018418Budget
7338117.002022-11-018436Actual
36917131.612025-01-3084612Actual
30092150.762024-07-3184612Actual
30421273.002024-08-318464Actual
21127160.002023-12-028417Actual
31698108.002024-09-308416Actual
31895316.002024-09-308417Actual
11064251.092023-01-308418Actual
29083132.832024-07-0184613Actual
35004297.002024-12-308415Actual
1251930.002023-04-018473Budget
1662688.002023-08-018473Actual
15750143.002023-07-028465Actual
2101469.002023-12-028446Actual
24265211.692024-02-298468Actual
10693100.002023-01-308436Budget
1961160.002022-06-018417Actual
20841155.002023-12-028415Actual
3668557.142025-01-3084211Actual
33111352.602024-10-318418Actual
37211424.002025-03-018414Actual
6588220.782022-10-018418Actual
29736425.332024-07-318418Actual
25821232.002024-04-308414Actual
636967.002022-10-018466Actual
32015226.842024-09-308428Actual
3071275.002024-08-318466Actual
1488396.002023-06-018436Actual
2446676.292024-02-2984611Actual
36444367.002025-01-308417Actual
2332156.082024-01-3084111Actual
35449216.242024-12-308468Actual
32608107.002024-10-318473Actual
3458335.872024-12-0184212Actual
11818117.002023-03-018436Actual
3671276.292025-01-3084311Actual
8083200.002022-12-028414Budget
14770102.002023-06-018465Actual
1583517.002023-07-028426Actual
34617174.172024-12-0184612Actual
466540.002022-09-018473Budget
2611177.002022-07-028415Actual
130218.002022-06-018473Actual
5323200.002022-09-018417Budget
225165.012023-12-3084112Actual
1176862.002023-03-018426Actual
3334794.382024-10-3184611Actual
22166194.002023-12-308467Actual
31303132.832024-08-3184213Actual
6263101.002022-10-018446Actual
1848010.332023-09-0184112Actual
8221100.002022-12-028415Budget
2045541.192023-11-0184611Actual
1529328.422023-06-0184311Actual
144098.212023-05-0184112Actual
2884582.682024-07-0184611Actual
898119.002022-05-018467Actual
3440985.872024-12-0184311Actual
1901483.002023-10-018466Actual
34911403.002024-12-308414Actual
1019580.002023-01-308463Actual
17601202.002023-09-018463Actual
2669100.002022-07-028465Budget
33173219.272024-10-318468Actual
34354196.512024-12-0184111Actual
16098305.632023-07-028418Actual
3224984.802024-09-3084611Actual
27987350.002024-07-018413Actual
1765835.002023-09-018473Actual
7708200.002022-11-018418Budget
10380100.002023-01-308464Budget
1284891.002023-04-018416Actual
5384100.002022-09-018467Budget
10846103.002023-01-308466Actual
16689105.002023-08-018464Actual
12708200.002023-04-018415Budget
2672064.412024-04-3084113Actual
2296685.002024-01-308436Actual
2201564.002023-12-308446Actual
8691200.002022-12-028417Budget
24112211.002024-02-298417Actual
2172236.002023-12-308473Actual
215418.212023-12-0284112Actual
518557.002022-09-018456Actual
1827961.402023-09-0184111Actual
30572112.002024-08-318416Actual
683793.002022-11-018463Actual
17813144.002023-09-018465Actual
37861102.892025-03-0184311Actual
3101036.932024-08-3184211Actual
21665204.002023-12-308463Actual
23108196.002024-01-308417Actual
38361395.002025-04-018414Actual
1882100.002022-06-018466Budget
571370.002022-10-018463Budget
3592213.002022-08-018414Actual
452694.002022-09-018413Actual
22131184.002023-12-308417Actual
1735912.462023-08-0184511Actual
35707122.042024-12-3084112Actual
5977185.002022-10-018415Actual
9680.002022-05-018463Budget
37339208.002025-03-018465Actual
32551177.002024-10-318463Actual
663790.002022-10-018428Budget
9792.002022-05-018463Actual
1310187.002023-04-018466Actual
18221182.902023-09-018468Actual
2612200.002022-07-028415Budget
5899100.002022-10-018464Budget
3438237.992024-12-0184211Actual
26957309.002024-05-318414Actual
13179148.002023-04-018417Actual
38153118.802025-03-0184213Actual
34734117.042024-12-0184613Actual
1739372.042023-08-0184611Actual
2148134.422022-06-018428Actual
2807981.002024-07-018473Actual
29501136.002024-07-318436Actual
1223984.422023-03-018428Actual
795780.002022-12-028463Budget
1523868.852023-06-0184111Actual
3325959.272024-10-3184211Actual
2234373.102023-12-3084111Actual
225200.002022-05-018414Budget
2603818.002024-04-308426Actual
177590.002022-06-018446Budget
2670179.002022-07-028465Actual
915730.002022-12-308473Budget
1887560.002023-10-018416Actual
7102100.002022-11-018415Budget
2873043.312024-07-0184211Actual
23765151.002024-02-298464Actual
24640333.002024-03-318413Actual
7240118.002022-11-018416Actual
9401100.002022-12-308465Budget
962568.002022-12-308446Actual
34235410.182024-12-018418Actual
16747160.002023-08-018415Actual
12769108.002023-04-018465Actual
1795248.002023-09-018446Actual
234963.002022-07-028463Actual
2656944.382024-04-3084611Actual
1993030.002023-11-018426Actual
3405351.002024-12-018456Actual
775790.002022-11-018428Budget
11642100.002023-03-018465Budget
16126132.902023-07-028428Actual
17072142.002023-08-018467Actual
122592.002022-06-018463Actual
557180.002022-09-018468Budget
999590.002022-12-308428Budget
28489404.002024-07-018417Actual
36537496.542025-01-308418Actual
2765940.122024-05-3184511Actual
23645151.002024-02-298463Actual
1842242.252023-09-0184611Actual
33467141.192024-10-3184612Actual
22819145.002024-01-308415Actual
466436.002022-09-018473Actual
234880.002022-07-028463Budget
3627432.002025-01-308426Actual
1431831.612023-05-0184411Actual
425100.002022-05-018465Budget
3632876.002025-01-308446Actual
3679882.682025-01-3084611Actual
3792185.002022-08-018465Actual
18570380.002023-10-018413Actual
3290386.002024-10-318446Actual
1580888.002023-07-028416Actual
1689590.002023-08-018436Actual
3593200.002022-08-018414Budget
3582671.432024-12-3084113Actual
29175182.002024-07-318463Actual
26366187.452024-04-308468Actual
1059790.002023-01-308416Budget
2148345.442023-12-0284611Actual
9807200.002022-12-308417Budget
3443682.682024-12-0184411Actual
37628271.002025-03-018467Actual
37126263.002025-03-018463Actual
11501100.002023-03-018464Budget
37714272.302025-03-018428Actual
27430357.152024-05-318418Actual
3676639.062025-01-3084511Actual
12567200.002023-04-018414Budget
2340347.572024-01-3084411Actual
20783125.002023-12-028464Actual
1998461.002023-11-018446Actual
2947334.002024-07-318426Actual
12111100.002023-03-018467Budget
1244070.002023-04-018463Budget
1551100.002022-06-018465Budget
3106484.802024-08-3184411Actual
2301860.002024-01-308456Actual
28107444.002024-07-018414Actual
2728082.002024-05-318466Actual
1429145.442023-05-0184311Actual
2293819.002024-01-308426Actual
10517100.002023-01-308465Budget
205403.952023-11-0184212Actual
2757853.952024-05-3184211Actual
3812697.742025-03-0184113Actual
401580.002022-08-018446Budget
33854209.002024-12-018415Actual
10740105.002023-01-308446Actual
16534318.002023-08-018413Actual
861380.002022-12-028466Budget
2845130.002022-07-028436Actual
5511135.932022-09-018428Actual
2269875.002024-01-308473Actual
15146126.842023-06-018428Actual
33552127.572024-10-3184213Actual
29764176.842024-07-318428Actual
354436.002022-08-018473Actual
2999116.002022-07-028466Actual
2334936.932024-01-3084211Actual
3968100.002022-08-018436Budget
32341153.952024-09-3084612Actual
2958684.002024-07-318466Actual
12378107.002023-04-018413Actual
2245877.362023-12-3084611Actual
33019353.002024-10-318417Actual
626280.002022-10-018446Budget
12707189.002023-04-018415Actual
1535467.782023-06-0184611Actual
37537104.002025-03-018466Actual
2210145.022022-06-018468Actual
2440547.572024-02-2984411Actual
3077222.002022-07-028417Actual
507100.002022-05-018416Budget
979200.002022-05-018418Budget
1801069.002023-09-018466Actual
3177971.002024-09-308446Actual
5839242.002022-10-018414Actual
24232146.542024-02-298428Actual
19106234.002023-10-018467Actual
7101130.002022-11-018415Actual
32671264.002024-10-318464Actual
69747.002022-05-018456Actual
2031276.292023-11-0184111Actual
36565191.992025-01-308428Actual
3373363.002024-12-018473Actual
1895647.002023-10-018446Actual
3638792.002025-01-308466Actual
30627103.002024-08-318436Actual
2538311.402024-03-3184211Actual
35294307.002024-12-308417Actual
27195135.002024-05-318436Actual
838200.002022-05-018417Budget
2923282.002024-07-318473Actual
1435145.442023-05-0184611Actual
728950.002022-11-018426Budget
34296193.512024-12-018468Actual
3127678.452024-08-3184113Actual
8692155.002022-12-028417Actual
19226131.392023-10-018468Actual
11579200.002023-03-018415Budget
728856.002022-11-018426Actual
38865149.572025-04-018428Actual
1552114.002022-06-018465Actual
8460100.002022-12-028436Budget
1588955.002023-07-028446Actual
35768205.022024-12-3084612Actual
2370236.002024-02-298473Actual
1078860.002023-01-308456Budget
2036718.842023-11-0184311Actual
1064440.002023-01-308426Budget
2034020.972023-11-0184211Actual
30479221.002024-08-318415Actual
3803419.912025-03-0184212Actual
2549760.332024-03-3184611Actual
2787067.922024-05-3184113Actual
1086107.142022-05-018468Actual
33053236.002024-10-318467Actual
5572123.812022-09-018468Actual
3800673.102025-03-0184112Actual
265359.272024-04-3084511Actual
2474257.002022-07-028414Actual
2475200.002022-07-028414Budget
9264174.002022-12-308464Actual
3870110.002022-08-018416Actual
31512364.002024-09-308414Actual
603112.002022-05-018436Actual
2405555.002024-02-298466Actual
11641164.002023-03-018465Actual
10694124.002023-01-308436Actual
3328665.652024-10-3184311Actual
22606309.002024-01-308413Actual
2508581.002024-03-318466Actual
604100.002022-05-018436Budget
242631.002022-07-028473Actual
38687103.002025-04-018466Actual
1461538.002023-06-018473Actual
3067949.002024-08-318456Actual
31547206.002024-09-308464Actual
10925164.002023-01-308417Actual
2645439.062024-04-3084211Actual
749180.002022-11-018466Budget
406250.002022-08-018456Budget
11439231.002023-03-018414Actual
1223880.002023-03-018428Budget
565194.002022-10-018413Actual
3750462.002025-03-018456Actual
294050.002022-07-028456Budget
245512.892024-02-2984212Actual
2098899.002023-12-028436Actual
29643329.002024-07-318417Actual
4916145.002022-09-018465Actual
22641168.002024-01-308463Actual
30209134.592024-07-3184613Actual
15180141.992023-06-018468Actual
34177184.002024-12-018467Actual
3745299.002025-03-018436Actual
1351200.002022-06-018414Budget
3791513.532025-03-0184511Actual
194843.952023-10-0184112Actual
571273.002022-10-018463Actual
11065200.002023-01-308418Budget
2288125.002022-07-028413Actual
3573550.762024-12-3084212Actual
35977205.002025-01-308463Actual
26872252.002024-05-318463Actual
2432352.892024-02-2984111Actual
3854788.002025-04-018416Actual
2642690.122024-04-3084111Actual
1360379.002023-05-018473Actual
9808192.002022-12-308417Actual
39158113.532025-04-0184112Actual
10985100.002023-01-308467Budget
1725064.592023-08-0184111Actual
4712196.002022-09-018414Actual
13509294.002023-05-018413Actual
518650.002022-09-018456Budget
855362.002022-12-028456Actual
3685682.682025-01-3084112Actual
37806114.592025-03-0184111Actual
9994179.872022-12-308428Actual
12566193.002023-04-018414Actual
35853148.622024-12-3084213Actual
4448131.392022-08-018468Actual
28610193.512024-07-018428Actual
4853190.002022-09-018415Actual
19752101.002023-11-018464Actual
19192160.182023-10-018428Actual
504246.002022-09-018426Actual
31218162.462024-08-3184612Actual
8833199.572022-12-028418Actual
33946116.002024-12-018416Actual
144365.012023-05-0184212Actual
34826191.002024-12-308463Actual
11865100.002023-03-018446Budget
513980.002022-09-018446Budget
978235.932022-05-018418Actual
551090.002022-09-018428Budget
2777924.162024-05-3184212Actual
11173132.902023-01-308468Actual
669880.002022-10-018468Budget
55440.002022-05-018426Actual
34001123.002024-12-018436Actual
17730.002022-05-018473Budget
17130264.722023-08-018418Actual
14558204.002023-06-018463Actual
5838200.002022-10-018414Budget
38602138.002025-04-018436Actual
8754148.002022-12-028467Actual
1084790.002023-01-308466Budget
33139172.302024-10-318428Actual
22285145.022023-12-308468Actual
1410100.002022-06-018464Budget
2399767.002024-02-298446Actual
7569240.002022-11-018417Actual
17192163.212023-08-018468Actual
37091396.002025-03-018413Actual
12049164.002023-03-018417Actual
19071233.002023-10-018417Actual
3035884.002024-08-318473Actual
242730.002022-07-028473Budget
2749100.002022-07-028416Budget
1384725.002023-05-018426Actual
19633182.002023-11-018463Actual
1411139.002022-06-018464Actual
25916208.002024-04-308415Actual
513853.002022-09-018446Actual
2136829.482023-12-0284211Actual
16040198.002023-07-028467Actual
1936634.802023-10-0184411Actual
1698088.002023-08-018466Actual
3520444.002024-12-308456Actual
22726189.002024-01-308414Actual
3865467.002025-04-018456Actual
9868100.002022-12-308467Budget
4261100.002022-08-018467Budget
29050201.262024-07-0184213Actual
18605174.002023-10-018463Actual
2716739.002024-05-318426Actual
17871100.002023-09-018416Actual
8142155.002022-12-028464Actual
13180200.002023-04-018417Budget
15025261.002023-06-018417Actual
28903105.022024-07-0184112Actual
1632712.462023-07-0284511Actual
23263131.392024-01-308468Actual
11817100.002023-03-018436Budget
177483.002022-06-018446Actual
1559449.002023-07-028473Actual
28199229.002024-07-018415Actual
26991204.002024-05-318464Actual
4995103.002022-09-018416Actual
36189174.002025-01-308465Actual
894070.002022-12-028468Budget
21842168.002023-12-308415Actual
182250.002022-06-018456Budget
9205200.002022-12-308414Budget
1167100.002022-06-018413Budget
18102129.002023-09-018467Actual
33796204.002024-12-018464Actual
789696.002022-12-028413Actual
183889.272023-09-0184511Actual
28582492.002024-07-018418Actual
32516293.002024-10-318413Actual
6215120.002022-10-018436Actual
28292118.002024-07-018416Actual
888190.002022-12-028428Budget
3140114.002022-07-028467Actual
907974.002022-12-308463Actual
1251842.002023-04-018473Actual
2846100.002022-07-028436Budget
2254915.652023-12-3084612Actual
36975145.112025-01-3084113Actual
1027332.002023-01-308473Actual
12050200.002023-03-018417Budget
3218997.572024-09-3084411Actual
164778.212023-07-0284612Actual
5650100.002022-10-018413Budget
438990.002022-08-018428Budget
27812189.062024-05-3184612Actual
1172190.002023-03-018416Budget
691430.002022-11-018473Budget
3015057.392024-07-3184113Actual
1019470.002023-01-308463Budget
19845117.002023-11-018465Actual
9018110.002022-12-308413Actual
2042126.292023-11-0184511Actual
36657178.422025-01-3084111Actual
18067237.002023-09-018417Actual
4341100.002022-08-018418Budget
2875773.102024-07-0184311Actual
1836133.742023-09-0184411Actual
3871100.002022-08-018416Budget
1866241.002023-10-018473Actual
2843299.002024-07-018466Actual
11253140.002023-03-018413Actual
12299110.172023-03-018468Actual
38837414.732025-04-018418Actual
224180.002022-05-018414Actual
1995897.002023-11-018436Actual
967140.002022-12-308456Budget
32426201.262024-09-3084213Actual
3180550.002024-09-308456Actual
2346356.082024-01-3084611Actual
9578100.002022-12-308436Budget
10459156.002023-01-308415Actual
1350180.002022-06-018414Actual
2955348.002024-07-318456Actual
2763290.122024-05-3184411Actual
2001039.002023-11-018456Actual
17158107.142023-08-018428Actual
1962200.002022-06-018417Budget
195115.012023-10-0184212Actual
2952776.002024-07-318446Actual
36599184.422025-01-308468Actual
7022142.002022-11-018464Actual
34142333.002024-12-018417Actual
30804240.002024-08-318467Actual
743240.002022-11-018456Budget
29678237.002024-07-318467Actual
1898237.002023-10-018456Actual
2535576.292024-03-3184111Actual
2714086.002024-05-318416Actual
1299299.002023-04-018446Actual
33231160.342024-10-3184111Actual
10518123.002023-01-308465Actual
27372223.002024-05-318467Actual
4774100.002022-09-018464Budget
13320200.002023-04-018418Budget
3833354.002025-04-018473Actual
2611843.002024-04-308456Actual
1026114.722022-05-018428Actual
2072044.002023-12-028473Actual
2831929.002024-07-018426Actual
7709193.512022-11-018418Actual

Generated 2025-05-31 18:14:41.966 UTC