[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9266157.002022-12-208564Actual
387290.002022-07-228516Budget
10383100.002023-01-208564Budget
35040157.002024-12-208565Actual
1488488.002023-05-228536Actual
275188.002022-06-228516Actual
2039540.122023-10-2285411Actual
3783526.292025-02-1985211Actual
38277168.002025-03-228563Actual
26838276.002024-05-218513Actual
1627429.482023-06-2285311Actual
26958298.002024-05-218514Actual
2473334.002024-03-218573Actual
1529427.362023-05-2285311Actual
2234465.652023-12-2085111Actual
22820138.002024-01-208515Actual
3402875.002024-11-218546Actual
10987100.002023-01-208567Budget
1304150.002023-03-228556Budget
12709172.002023-03-228515Actual
3106577.362024-08-2185411Actual
6778100.002022-10-228513Budget
466734.002022-08-228573Actual
35978186.002025-01-208563Actual
10057131.392022-12-208568Actual
3331458.212024-10-2185411Actual
31930249.002024-09-208567Actual
3595196.002022-07-228514Actual
12114110.002023-02-198567Actual
279830.002022-06-228526Budget
17073135.002023-07-228567Actual
1059990.002023-01-208516Budget
1131471.002023-02-198563Actual
37305240.002025-02-198515Actual
346960.002022-07-228563Budget
1939423.102023-09-2185511Actual
24641298.002024-03-218513Actual
3676734.802025-01-2085511Actual
1224070.002023-02-198528Budget
33889217.002024-11-218565Actual
915820.002022-12-208573Actual
7024100.002022-10-228564Budget
3343419.912024-10-2185212Actual
17602190.002023-08-228563Actual
102860.002022-04-218528Budget
839200.002022-04-218517Budget
1583615.002023-06-228526Actual
38069180.552025-02-1985612Actual
36918120.972025-01-2085612Actual
1413100.002022-05-228564Budget
3290477.002024-10-218546Actual
16655197.002023-07-228514Actual
5325135.002022-08-228517Actual
9345100.002022-12-208515Budget
11176119.272023-01-208568Actual
11820100.002023-02-198536Budget
37092349.002025-02-198513Actual
1689684.002023-07-228536Actual
1594962.002023-06-228566Actual
1589052.002023-06-228546Actual
17038189.002023-07-228517Actual
3220100.002022-06-228518Budget
13371117.752023-03-228528Actual
17820.002022-04-218573Budget
2204234.002023-12-208556Actual
3635556.002025-01-208556Actual
256681156.002024-04-198578Actual
340690.002022-07-228513Budget
1139230.002023-02-198573Budget
354630.002022-07-228573Budget
3101132.672024-08-2185211Actual
12631100.002023-03-228564Budget
31754114.002024-09-208536Actual
13182200.002023-03-228517Budget
401670.002022-07-228546Budget
13181139.002023-03-228517Actual
6449211.002022-09-218517Actual
33855202.002024-11-218515Actual
5900100.002022-09-218564Budget
2479583.002024-03-218564Actual
33468136.932024-10-2185612Actual
962670.002022-12-208546Budget
2440643.312024-02-1985411Actual
27050224.002024-05-218515Actual
3221243.512022-06-228518Actual
9948288.972022-12-208518Actual
5385100.002022-08-228567Budget
15119307.152023-05-228518Actual
5464276.842022-08-228518Actual
1299480.002023-03-228546Budget
637164.002022-09-218566Actual
4204126.002022-07-228517Actual
18571335.002023-09-218513Actual
2340442.252024-01-2085411Actual
2139645.442023-11-2285311Actual
3455687.992024-11-2185112Actual
1795345.002023-08-228546Actual
3127769.672024-08-2185113Actual
2269969.002024-01-208573Actual
22727169.002024-01-208514Actual
1252030.002023-03-228573Budget
36480232.002025-01-208567Actual
2757949.702024-05-2185211Actual
3446427.362024-11-2185511Actual
289480.002022-06-228546Budget
3216375.232024-09-2085311Actual
34735113.532024-11-2185613Actual
1392841.002023-04-218556Actual
2613200.002022-06-228515Budget
3812790.732025-02-1985113Actual
1828055.022023-08-2285111Actual
8365122.002022-11-228516Actual
2391790.002024-02-198516Actual
18222167.752023-08-228568Actual
8461100.002022-11-228536Budget
2778022.042024-05-2185212Actual
1787291.002023-08-228516Actual
1238099.002023-03-228513Actual
2763379.482024-05-2185411Actual
35708108.212024-12-2085112Actual
9809200.002022-12-208517Budget
27988319.002024-06-218513Actual
841344.002022-11-228526Actual
2437928.422024-02-1985311Actual
393831522.902025-04-208575Actual
3373460.002024-11-218573Actual
8144100.002022-11-228564Budget
3998.002022-04-218513Actual
20255178.362023-10-228568Actual
10519117.002023-01-208565Actual
894284.422022-11-228568Actual
803630.002022-11-228573Budget
3327123.812022-06-228568Actual
2642782.682024-04-2085111Actual
25673-4182.202024-04-1985711Actual
2884679.482024-06-2185611Actual
729040.002022-10-228526Budget
612090.002022-09-218516Budget
8755100.002022-11-228567Budget
18691176.002023-09-218514Actual
37212377.002025-02-198514Actual
13323231.392023-03-228518Actual
226200.002022-04-218514Budget
6218100.002022-09-218536Budget
25822216.002024-04-208514Actual
3005920.972024-07-2185212Actual
215428.212023-11-2285112Actual
9869111.002022-12-208567Actual
1172290.002023-02-198516Budget
37595282.002025-02-198517Actual
1013697.002023-01-208513Actual
235180.002022-06-228563Budget
33526108.272024-10-2185113Actual
33232148.632024-10-2185111Actual
3745397.002025-02-198536Actual
579234.002022-09-218573Actual
1423753.952023-04-2185111Actual
1230180.002023-02-198568Budget
4391141.992022-07-228528Actual
2370334.002024-02-198573Actual
1139317.002023-02-198573Actual
1621965.652023-06-2285111Actual
39407-1957.702025-04-2085713Actual
33553118.802024-10-2185213Actual
2508676.002024-03-218566Actual
669980.002022-09-218568Budget
28703148.632024-06-2185111Actual
28611181.392024-06-218528Actual
6590100.002022-09-218518Budget
27493169.272024-05-218568Actual
34498134.802024-11-2185611Actual
803726.002022-11-228573Actual
16127125.332023-06-228528Actual
35388373.822024-12-208518Actual
1172398.002023-02-198516Actual
3553664.592024-12-2085211Actual
1901575.002023-09-218566Actual
11502135.002023-02-198564Actual
29084124.062024-06-2185613Actual
663980.002022-09-218528Budget
691630.002022-10-228573Budget
3148569.002024-09-208573Actual
9997157.142022-12-208528Actual
1990476.002023-10-228516Actual
1019771.002023-01-208563Actual
3674066.722025-01-2085411Actual
3865560.002025-03-228556Actual
227174.002022-04-218514Actual
7104100.002022-10-228515Budget
163388.002022-05-228516Actual
31896297.002024-09-208517Actual
1942755.022023-09-2185611Actual
108870.002022-04-218568Budget
22642161.002024-01-208563Actual
33677164.002024-11-218563Actual
3906713.532025-03-2285511Actual
1851413.532023-08-2285612Actual
9580100.002022-12-208536Budget
504440.002022-08-228526Actual
1074280.002023-01-208546Budget
1751013.532023-07-2285612Actual
32427180.202024-09-2085213Actual
2666312.462024-04-2085612Actual
973080.002022-12-208566Budget
10928158.002023-01-208517Actual
134731687.502023-04-208573Actual
9020100.002022-12-208513Budget
6591213.212022-09-218518Actual
65367.002022-04-218546Actual
16099273.812023-06-228518Actual
25264143.512024-03-218528Actual
36190166.002025-01-208565Actual
11255100.002023-02-198513Budget
795872.002022-11-228563Actual
1492190.002022-05-228515Actual
39040101.822025-03-2285411Actual
15147114.722023-05-228528Actual
2546520.972024-03-2185511Actual
2505327.002024-03-218556Actual
4264100.002022-07-228567Budget
1131560.002023-02-198563Budget
1376194.002023-04-218565Actual
392040.002022-07-228526Budget
2657043.312024-04-2085611Actual
2958781.002024-07-218566Actual
15026236.002023-05-228517Actual
571560.002022-09-218563Budget
1842339.062023-08-2285611Actual
2276297.002024-01-208564Actual
3627529.002025-01-208526Actual
11581163.002023-02-198515Actual
565390.002022-09-218513Budget
1730628.422023-07-2285311Actual
11644151.002023-02-198565Actual
134791562.202023-04-208575Actual
1186680.002023-02-198546Budget
3565092.252024-12-2085611Actual
3868894.002025-03-228566Actual
33112340.482024-10-218518Actual
6511144.002022-09-218567Actual
19846108.002023-10-228565Actual
28235204.002024-06-218565Actual
235228.212024-01-2085112Actual
2840055.002024-06-218556Actual
11441208.002023-02-198514Actual
22167180.002023-12-208567Actual
34002116.002024-11-218536Actual
3080198.002022-06-228517Actual
2142343.312023-11-2285411Actual
245522.892024-02-1985212Actual
2107177.002023-11-228566Actual
2808073.002024-06-218573Actual
551380.002022-08-228528Budget
1019660.002023-01-208563Budget
2293917.002024-01-208526Actual
606104.002022-04-218536Actual
35854134.592024-12-2085213Actual
21221316.242023-11-228518Actual
841240.002022-11-228526Budget
3397432.002024-11-218526Actual
3065457.002024-08-218546Actual
2394414.002024-02-198526Actual
35295285.002024-12-208517Actual
1491200.002022-05-228515Budget
3328760.332024-10-2185311Actual
15538158.002023-06-228563Actual
616843.002022-09-218526Actual
2662911.402024-04-2085112Actual
1866337.002023-09-218573Actual
2237228.422023-12-2085211Actual
8286112.002022-11-228565Actual
13476-537.002023-04-208574Actual
35944246.002025-01-208513Actual
27694100.762024-05-2185611Actual
2601250.002024-04-208516Actual
1553105.002022-05-228565Actual
3873103.002022-07-228516Actual
1027529.002023-01-208573Actual
38866143.512025-03-228528Actual
35508116.722024-12-2085111Actual
256158.212024-03-2185612Actual
28023203.002024-06-218563Actual
21751157.002023-12-208514Actual
7163100.002022-10-228565Budget
12710200.002023-03-228515Budget
518840.002022-08-228556Budget
2606780.002024-04-208536Actual
1591646.002023-06-228556Actual
3118535.872024-08-2185212Actual
34143309.002024-11-218517Actual
39402-2414.802025-04-2085712Actual
2500197.002024-03-218536Actual
32517275.002024-10-218513Actual
38780204.002025-03-228567Actual
163290.002022-05-228516Budget
3000104.002022-06-228566Actual
11643100.002023-02-198565Budget
6041100.002022-09-218565Budget
9207200.002022-12-208514Budget
412590.002022-07-228566Budget
981219.272022-04-218518Actual
16161187.452023-06-228568Actual
20629298.002023-11-228513Actual
31219150.762024-08-2185612Actual
177680.002022-05-228546Budget
1535561.402023-05-2285611Actual
7103122.002022-10-228515Actual
12302104.112023-02-198568Actual
31988382.912024-09-208518Actual
2148442.252023-11-2285611Actual
3901359.272025-03-2285311Actual
177779.002022-05-228546Actual
2923377.002024-07-218573Actual
2255013.532023-12-2085612Actual
565290.002022-09-218513Actual
2299348.002024-01-208546Actual
1727920.972023-07-2285211Actual
3679979.482025-01-2085611Actual
7632153.002022-10-228567Actual
466630.002022-08-228573Budget
1491051.002023-05-228546Actual
25143245.002024-03-218517Actual
6450200.002022-09-218517Budget
2497316.002024-03-218526Actual
32672238.002024-10-218564Actual
1730120.002022-05-228536Actual
31304124.062024-08-2185213Actual
1836230.552023-08-2285411Actual
12948103.002023-03-228536Actual
174795.012023-07-2285212Actual
3718472.002025-02-198573Actual
17159101.082023-07-228528Actual
37629242.002025-02-198567Actual
26246198.002024-04-208567Actual
6964200.002022-10-228514Budget
144373.952023-04-2185212Actual
861580.002022-11-228566Budget
29765170.782024-07-218528Actual
406340.002022-07-228556Budget
35005268.002024-12-208515Actual
20101206.002023-10-228517Actual
2952870.002024-07-218546Actual
3742531.002025-02-198526Actual
134823310.502023-04-208576Actual
3340681.612024-10-2185112Actual
2291271.002024-01-208516Actual
2873141.192024-06-2185211Actual
1387667.002023-04-218536Actual
182340.002022-05-228556Budget
6042131.002022-09-218565Actual
1998555.002023-10-228546Actual
427112.002022-04-218565Actual
22132178.002023-12-208517Actual
30515193.002024-08-218565Actual
2332250.762024-01-2085111Actual
205147.142023-10-2285112Actual
1797929.002023-08-228556Actual
235059.002022-06-228563Actual
2343111.402024-01-2085511Actual
7711100.002022-10-228518Budget
14020158.002023-04-218517Actual
1310280.002023-03-228566Budget
6965176.002022-10-228514Actual
39386-105.002025-04-208576Actual
9021101.002022-12-208513Actual
168139.002022-05-228526Actual
30387314.002024-08-218514Actual
332870.002022-06-228568Budget
2196225.002023-12-208526Actual
2399862.002024-02-198546Actual
29502122.002024-07-218536Actual
15623146.002023-06-228514Actual
1310381.002023-03-228566Actual
30891166.242024-08-218528Actual
39339171.432025-03-2285613Actual
3219085.872024-09-2085411Actual
6638108.662022-09-218528Actual
16748149.002023-07-228515Actual
32765226.002024-10-218565Actual
1186770.002023-02-198546Actual
4449125.332022-07-228568Actual
1698178.002023-07-228566Actual
3141110.002022-06-228567Actual
36303116.002025-01-208536Actual
4856167.002022-08-228515Actual
23202228.362024-01-208518Actual
8756135.002022-11-228567Actual
24888118.002024-03-218565Actual
3225082.682024-09-2085611Actual
11440200.002023-02-198514Budget
3561714.592024-12-2085511Actual
36063384.002025-01-208514Actual
2893219.912024-06-2185212Actual
31428172.002024-09-208563Actual
134881248.802023-04-208578Actual
1477198.002023-05-228565Actual
524690.002022-08-228566Budget
39101117.782025-03-2285611Actual
25236295.032024-03-218518Actual
122780.002022-05-228563Budget
8694144.002022-11-228517Actual
3071371.002024-08-218566Actual
1493643.002023-05-228556Actual
2101564.002023-11-228546Actual
38397188.002025-03-228564Actual
12630145.002023-03-228564Actual
5512128.362022-08-228528Actual
1936731.612023-09-2185411Actual
973171.002022-12-208566Actual
1435242.252023-04-2185611Actual
2335032.672024-01-2085211Actual
10462200.002023-01-208515Budget
35887129.322024-12-2085613Actual
29737384.422024-07-218518Actual
28490356.002024-06-218517Actual
631140.002022-09-218556Actual
24205248.062024-02-198518Actual
2722285.002024-05-218546Actual
2993982.682024-07-2185411Actual
4203200.002022-07-228517Budget
1496964.002023-05-228566Actual
7025130.002022-10-228564Actual
1895743.002023-09-218546Actual
4776142.002022-08-228564Actual
346863.002022-07-228563Actual
1429241.192023-04-2185311Actual
12052150.002023-02-198517Actual
164473.952023-06-2285212Actual
4777100.002022-08-228564Budget
782085.932022-10-228568Actual
5574114.722022-08-228568Actual
55736.002022-04-218526Actual
9949100.002022-12-208518Budget
514070.002022-08-228546Budget
15751130.002023-06-228565Actual
1765933.002023-08-228573Actual
10988142.002023-01-208567Actual
34792300.002024-12-208513Actual
1353174.002022-05-228514Actual
392151.002022-07-228526Actual
1177055.002023-02-198526Actual
19811131.002023-10-228515Actual
13243141.002023-03-228567Actual
2947430.002024-07-218526Actual
168030.002022-05-228526Budget
195125.012023-09-2185212Actual
5840223.002022-09-218514Actual
3747981.002025-02-198546Actual
2878577.362024-06-2185411Actual
27196120.002024-05-218536Actual
25857149.002024-04-208564Actual
3488475.002024-12-208573Actual
8462112.002022-11-228536Actual
19227125.332023-09-218568Actual
908070.002022-12-208563Budget
1729100.002022-05-228536Budget
1285186.002023-03-228516Actual
1736011.402023-07-2285511Actual
35330236.002024-12-208567Actual
38455202.002025-03-228515Actual
10137100.002023-01-208513Budget
3803518.842025-02-1985212Actual
514152.002022-08-228546Actual
1027430.002023-01-208573Budget
15658112.002023-06-228564Actual
3854885.002025-03-228516Actual
10322200.002023-01-208514Budget
36600175.332025-01-208568Actual
23731179.002024-02-198514Actual
14559190.002023-05-228563Actual
29644306.002024-07-218517Actual
2211126.842022-05-228568Actual
32050202.602024-09-208568Actual
2672160.902024-04-2085113Actual
30805220.002024-08-218567Actual
27898188.972024-05-2185213Actual
1074394.002023-01-208546Actual
1426511.402023-04-2185211Actual
31513339.002024-09-208514Actual
2305276.002024-01-208566Actual
14736155.002023-05-228515Actual
3794100.002022-07-228565Budget
980100.002022-04-218518Budget
743440.002022-10-228556Budget
17814134.002023-08-228565Actual
30925249.572024-08-218568Actual
21249157.142023-11-228528Actual
3326056.082024-10-2185211Actual
38362360.002025-03-228514Actual
5901107.002022-09-218564Actual
33140167.752024-10-218528Actual
571466.002022-09-218563Actual
8882108.662022-11-228528Actual
2988532.672024-07-2185211Actual
279923.002022-06-228526Actual
26306432.912024-04-208518Actual
37687363.212025-02-198518Actual
36248120.002025-01-208516Actual
2611938.002024-04-208556Actual
21877100.002023-12-208565Actual
2648240.122024-04-2085311Actual
557380.002022-08-228568Budget
2832027.002024-06-218526Actual
3918744.382025-03-2285212Actual
256622133.302024-04-198576Actual
3788996.512025-02-1985411Actual
1830811.402023-08-2285211Actual
1662779.002023-07-228573Actual
2955445.002024-07-218556Actual
10323174.002023-01-208514Actual
50890.002022-04-218516Budget
1684188.002023-07-228516Actual
8693200.002022-11-228517Budget
26211256.002024-04-208517Actual
861489.002022-11-228566Actual
5326200.002022-08-228517Budget
8085205.002022-11-228514Actual
30093139.062024-07-2185612Actual
1554100.002022-05-228565Budget
32342134.802024-09-2085612Actual
32552167.002024-10-218563Actual
17567317.002023-08-228513Actual
1168100.002022-05-228513Budget
39221168.852025-03-2285612Actual
3523881.002024-12-208566Actual
1337070.002023-03-228528Budget
13244100.002023-03-228567Budget
4715192.002022-08-228514Actual
2057212.462023-10-2285612Actual
164208.212023-06-2285112Actual
29857147.572024-07-2185111Actual
1995988.002023-10-228536Actual
2728177.002024-05-218566Actual
31336127.572024-08-2185613Actual
1833530.552023-08-2285311Actual
2991290.122024-07-2185311Actual
35450205.632024-12-208568Actual
27431343.512024-05-218518Actual
967434.002022-12-208556Actual
32730234.002024-10-218515Actual
850870.002022-11-228546Budget
12947100.002023-03-228536Budget
37247253.002025-02-198564Actual
3862962.002025-03-228546Actual
287100.002022-04-218564Budget
225173.952023-12-2085112Actual
3520541.002024-12-208556Actual
428100.002022-04-218565Budget
30267334.002024-08-218513Actual
729151.002022-10-228526Actual
28966123.102024-06-2185612Actual
13510273.002023-04-218513Actual
25700234.002024-04-208513Actual
5386109.002022-08-228567Actual
3786294.382025-02-1985311Actual
39159102.892025-03-2285112Actual
1087101.082022-04-218568Actual
5093100.002022-08-228536Budget
21632249.002023-12-208513Actual
23824143.002024-02-198515Actual
24761176.002024-03-218514Actual
3898659.272025-03-2285211Actual
25665956.602024-04-198577Actual
12381100.002023-03-228513Budget
458859.002022-08-228563Actual
27551143.312024-05-2185111Actual
2201660.002023-12-208546Actual
10382108.002023-01-208564Actual
17721109.002023-08-228564Actual
1801167.002023-08-228566Actual
3260994.002024-10-218573Actual
2104146.002023-11-228556Actual
1739464.592023-07-2285611Actual
32878104.002024-10-218536Actual
38185213.542025-02-1985613Actual
3003195.442024-07-2185112Actual
34355173.102024-11-2185111Actual
1059896.002023-01-208516Actual
38603123.002025-03-228536Actual
294140.002022-06-228556Budget
3060048.002024-08-218526Actual
2944790.002024-07-218516Actual
188590.002022-05-228566Budget
16006205.002023-06-228517Actual
27931194.242024-05-2185613Actual
32400111.782024-09-2085113Actual
1384822.002023-04-218526Actual
183899.272023-08-2285511Actual
26992192.002024-05-218564Actual
2031369.912023-10-2285111Actual
30422248.002024-08-218564Actual
2151120.782022-05-228528Actual
18103126.002023-08-228567Actual
1964152.002022-05-228517Actual
855658.002022-11-228556Actual
1532141.192023-05-2285411Actual
245257.142024-02-1985112Actual
29354234.002024-07-218515Actual
265368.212024-04-2085511Actual
888370.002022-11-228528Budget
1586492.002023-06-228536Actual
29799208.662024-07-218568Actual
899114.002022-04-218567Actual
13726162.002023-04-218515Actual
3068047.002024-08-218556Actual
367200.002022-04-218515Budget
13666123.002023-04-218564Actual
22253119.272023-12-208528Actual
7710181.392022-10-228518Actual
775870.002022-10-228528Budget
401781.002022-07-228546Actual
38900190.482025-03-228568Actual
18606162.002023-09-218563Actual
3739893.002025-02-198516Actual
18161231.392023-08-228518Actual
25917188.002024-04-208515Actual
3079200.002022-06-228517Budget
1064640.002023-01-208526Budget
29679218.002024-07-218567Actual
130420.002022-05-228573Budget
3656126.002022-07-228564Actual
19634176.002023-10-228563Actual
2034119.912023-10-2285211Actual
164788.212023-06-2285612Actual
256591861.702024-04-198575Actual
17193146.542023-07-228568Actual
3582764.412024-12-2085113Actual
2001135.002023-10-228556Actual
20876145.002023-11-228565Actual
579330.002022-09-218573Budget
962761.002022-12-208546Actual
2045639.062023-10-2285611Actual
16783147.002023-07-228565Actual
2672100.002022-06-228565Budget
2405654.002024-02-198566Actual
154137.142023-05-2285112Actual
738770.002022-10-228546Budget
21283135.932023-11-228568Actual
17927100.002023-08-228536Actual
1630139.062023-06-2285411Actual
3103894.382024-08-2185311Actual
30178145.112024-07-2185213Actual
15503326.002023-06-228513Actual
31099101.822024-08-2185611Actual
3142100.002022-06-228567Budget
2096124.002023-11-228526Actual
953140.002022-12-208526Budget
31157102.892024-08-2185112Actual
32963103.002024-10-218566Actual
2207571.002023-12-208566Actual
3833451.002025-03-228573Actual
3556370.972024-12-2085311Actual
3603555.002025-01-208573Actual
1963200.002022-05-228517Budget
1005870.002022-12-208568Budget
1304262.002023-03-228556Actual
637090.002022-09-218566Budget
23611264.002024-02-198513Actual
12113100.002023-02-198567Budget
19072212.002023-09-218517Actual
3180648.002024-09-208556Actual
612185.002022-09-218516Actual
2239936.932023-12-2085311Actual
39392690.102025-04-208578Actual
25735170.002024-04-208563Actual
2402451.002024-02-198556Actual
3793164.002022-07-228565Actual
30573100.002024-08-218516Actual
22225235.932023-12-208518Actual
32460113.532024-09-2085613Actual
2301953.002024-01-208556Actual
1993129.002023-10-228526Actual
25952161.002024-04-208565Actual
27813168.852024-05-2185612Actual
25678-3784.402024-04-1985712Actual
36976132.832025-01-2085113Actual
4714200.002022-08-228514Budget
3668653.952025-01-2085211Actual
2787162.662024-05-2185113Actual
22854105.002024-01-208565Actual
29141317.002024-07-218513Actual
2157511.402023-11-2285612Actual
33020322.002024-10-218517Actual
2848120.002022-06-228536Actual
11067100.002023-01-208518Budget
9483112.002022-12-208516Actual
908169.002022-12-208563Actual
504540.002022-08-228526Budget
33054222.002024-10-218567Actual
3443776.292024-11-2185411Actual
1544613.532023-05-2285612Actual
1343180.002023-03-228568Budget
3927997.742025-03-2285113Actual
406446.002022-07-228556Actual
2042223.102023-10-2285511Actual
1285090.002023-03-228516Budget
3857548.002025-03-228526Actual
2477228.002022-06-228514Actual
605100.002022-04-218536Budget
9404100.002022-12-208565Budget
2650937.992024-04-2085411Actual
3441082.682024-11-2185311Actual
3169999.002024-09-208516Actual
2193561.002023-12-208516Actual
7164126.002022-10-228565Actual
2603917.002024-04-208526Actual
3407106.002022-07-228513Actual
36658162.462025-01-2085111Actual
21163142.002023-11-228567Actual
3750557.002025-02-198556Actual
7243109.002022-10-228516Actual
3213665.652024-09-2085211Actual
37035125.822025-01-2085613Actual
20784116.002023-11-228564Actual
1191436.002023-02-198556Actual
743331.002022-10-228556Actual
1252138.002023-03-228573Actual
8084200.002022-11-228514Budget
9206202.002022-12-208514Actual
28645172.302024-06-218568Actual
7631100.002022-10-228567Budget
855540.002022-11-228556Budget
15181132.902023-05-228568Actual
23144206.002024-01-208567Actual
2178582.002023-12-208564Actual
294247.002022-06-228556Actual
182435.002022-05-228556Actual
32016205.632024-09-208528Actual
162479.272023-06-2285211Actual
1064737.002023-01-208526Actual
2432448.632024-02-1985111Actual
2645534.802024-04-2085211Actual
15061182.002023-05-228567Actual
2997394.382024-07-2185611Actual
1969175.002023-10-228573Actual
23766134.002024-02-198564Actual
34618158.212024-11-2185612Actual
509106.002022-04-218516Actual
214509.272023-11-2285511Actual
13545200.002023-04-218563Actual
1526710.332023-05-2285211Actual
7571211.002022-10-228517Actual
30210124.062024-07-2185613Actual
2535100.002022-06-228564Budget
36566173.812025-01-208528Actual
134852463.302023-04-208577Actual
12051200.002023-02-198517Budget
9346131.002022-12-208515Actual
509494.002022-08-228536Actual
2242643.312023-12-2085411Actual
1580981.002023-06-228516Actual
2543827.362024-03-2185411Actual
3735200.002022-07-228515Budget
28525198.002024-06-218567Actual
11066235.932023-01-208518Actual
2549853.952024-03-2185611Actual
393801457.802025-04-208574Actual
38838376.852025-03-228518Actual
36445331.002025-01-208517Actual
7339100.002022-10-228536Budget
2355410.332024-01-2085612Actual
2346453.952024-01-2085611Actual
23646145.002024-02-198563Actual
38958128.422025-03-2285111Actual
37749237.452025-02-198568Actual
3408674.002024-11-218566Actual
14644168.002023-05-228514Actual
28293109.002024-06-218516Actual

Generated 2025-05-22 01:13:29.939 UTC