[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039540.122023-11-0585411Actual
14177134.422023-05-058568Actual
3898659.272025-04-0585211Actual
31336127.572024-09-0485613Actual
19811131.002023-11-058515Actual
37629242.002025-03-058567Actual
11255100.002023-03-058513Budget
27988319.002024-07-058513Actual
3657100.002022-08-058564Budget
8286112.002022-12-068565Actual
32878104.002024-11-048536Actual
1224070.002023-03-058528Budget
2993982.682024-08-0485411Actual
26873225.002024-06-048563Actual
691726.002022-11-058573Actual
855540.002022-12-068556Budget
8084200.002022-12-068514Budget
1751013.532023-08-0585612Actual
256622133.302024-05-038576Actual
5326200.002022-09-058517Budget
1191436.002023-03-058556Actual
28583443.512024-07-058518Actual
2902497.742024-07-0585113Actual
28611181.392024-07-058528Actual
11254127.002023-03-058513Actual
256531012.202024-05-038573Actual
19600267.002023-11-058513Actual
33642275.002024-12-058513Actual
31513339.002024-10-048514Actual
11582200.002023-03-058515Budget
1353174.002022-06-058514Actual
3800769.912025-03-0585112Actual
2494660.002024-04-048516Actual
749380.002022-11-058566Budget
1895743.002023-10-058546Actual
2239936.932024-01-0385311Actual
26367178.362024-05-048568Actual
34912361.002025-01-038514Actual
3285027.002024-11-048526Actual
4776142.002022-09-058564Actual
69940.002022-05-058556Budget
326991.992022-07-068528Actual
102860.002022-05-058528Budget
346960.002022-08-058563Budget
144373.952023-05-0585212Actual
2611938.002024-05-048556Actual
37003146.872025-02-0385213Actual
38185213.542025-03-0585613Actual
3408674.002024-12-058566Actual
3343419.912024-11-0485212Actual
3868894.002025-04-058566Actual
1851413.532023-09-0585612Actual
12051200.002023-03-058517Budget
6779124.002022-11-058513Actual
34498134.802024-12-0585611Actual
205147.142023-11-0585112Actual
1580981.002023-07-068516Actual
5979200.002022-10-058515Budget
2204234.002024-01-038556Actual
3015155.642024-08-0485113Actual
579330.002022-10-058573Budget
2093465.002023-12-068516Actual
14736155.002023-06-058515Actual
981219.272022-05-058518Actual
1632811.402023-07-0685511Actual
1901575.002023-10-058566Actual
15538158.002023-07-068563Actual
226200.002022-05-058514Budget
19165349.572023-10-058518Actual
1488488.002023-06-058536Actual
24113200.002024-03-048517Actual
637164.002022-10-058566Actual
5093100.002022-09-058536Budget
30805220.002024-09-048567Actual
354630.002022-08-058573Budget
184819.272023-09-0585112Actual
2650937.992024-05-0485411Actual
33112340.482024-11-048518Actual
3225082.682024-10-0485611Actual
4264100.002022-08-058567Budget
3373460.002024-12-058573Actual
18222167.752023-09-058568Actual
13182200.002023-04-058517Budget
34735113.532024-12-0585613Actual
9206202.002023-01-038514Actual
3509881.002025-01-038516Actual
182435.002022-06-058556Actual
20222141.992023-11-058528Actual
962670.002023-01-038546Budget
2832027.002024-07-058526Actual
2193561.002024-01-038516Actual
17721109.002023-09-058564Actual
2343111.402024-02-0385511Actual
29296178.002024-08-048564Actual
1252138.002023-04-058573Actual
1384822.002023-05-058526Actual
1621965.652023-07-0685111Actual
134791562.202023-05-048575Actual
32730234.002024-11-048515Actual
3865560.002025-04-058556Actual
32765226.002024-11-048565Actual
13181139.002023-04-058517Actual
23264123.812024-02-038568Actual
1310381.002023-04-058566Actual
509106.002022-05-058516Actual
840142.002022-05-058517Actual
729151.002022-11-058526Actual
1990476.002023-11-058516Actual
279923.002022-07-068526Actual
34618158.212024-12-0585612Actual
6512100.002022-10-058567Budget
144107.142023-05-0585112Actual
31157102.892024-09-0485112Actual
11441208.002023-03-058514Actual
2269969.002024-02-038573Actual
168030.002022-06-058526Budget
39339171.432025-04-0585613Actual
8755100.002022-12-068567Budget
626470.002022-10-058546Budget
11067100.002023-02-038518Budget
7631100.002022-11-058567Budget
2255013.532024-01-0385612Actual
2001135.002023-11-058556Actual
12113100.002023-03-058567Budget
2034119.912023-11-0585211Actual
18691176.002023-10-058514Actual
1285090.002023-04-058516Budget
2763379.482024-06-0485411Actual
3101132.672024-09-0485211Actual
29679218.002024-08-048567Actual
3340681.612024-11-0485112Actual
2497316.002024-04-048526Actual
1230180.002023-03-058568Budget
3565092.252025-01-0385611Actual
669980.002022-10-058568Budget
14020158.002023-05-058517Actual
6218100.002022-10-058536Budget
2672160.902024-05-0485113Actual
22607281.002024-02-038513Actual
30178145.112024-08-0485213Actual
134823310.502023-05-048576Actual
32108134.802024-10-0485111Actual
163388.002022-06-058516Actual
6964200.002022-11-058514Budget
551380.002022-09-058528Budget
2615253.002024-05-048566Actual
25678-3784.402024-05-0385712Actual
30387314.002024-09-048514Actual
7340111.002022-11-058536Actual
2446767.782024-03-0485611Actual
445080.002022-08-058568Budget
168139.002022-06-058526Actual
12568184.002023-04-058514Actual
8694144.002022-12-068517Actual
10519117.002023-02-038565Actual
10695112.002023-02-038536Actual
31641212.002024-10-048565Actual
2245967.782024-01-0385611Actual
39392690.102025-05-048578Actual
37715243.512025-03-058528Actual
579234.002022-10-058573Actual
2096124.002023-12-068526Actual
2301953.002024-02-038556Actual
8462112.002022-12-068536Actual
4917100.002022-09-058565Budget
26781129.322024-05-0485613Actual
1526710.332023-06-0585211Actual
26838276.002024-06-048513Actual
8144100.002022-12-068564Budget
2714183.002024-06-048516Actual
37807110.342025-03-0585111Actual
27813168.852024-06-0485612Actual
3402875.002024-12-058546Actual
1586492.002023-07-068536Actual
3512536.002025-01-038526Actual
8835185.932022-12-068518Actual
7898100.002022-12-068513Budget
3260994.002024-11-048573Actual
1304262.002023-04-058556Actual
35153105.002025-01-038536Actual
300190.002022-07-068566Budget
1131560.002023-03-058563Budget
1942755.022023-10-0585611Actual
2657043.312024-05-0485611Actual
294247.002022-07-068556Actual
8364100.002022-12-068516Budget
3671370.972025-02-0385311Actual
458960.002022-09-058563Budget
130420.002022-06-058573Budget
20101206.002023-11-058517Actual
1343180.002023-04-058568Budget
26748181.962024-05-0485213Actual
1684188.002023-08-058516Actual
3221728.422024-10-0485511Actual
15119307.152023-06-058518Actual
20629298.002023-12-068513Actual
1027430.002023-02-038573Budget
3862962.002025-04-058546Actual
177680.002022-06-058546Budget
22167180.002024-01-038567Actual
6449211.002022-10-058517Actual
7339100.002022-11-058536Budget
1636234.802023-07-0685611Actual
30210124.062024-08-0485613Actual
1111470.002023-02-038528Budget
14644168.002023-06-058514Actual
27050224.002024-06-048515Actual
31304124.062024-09-0485213Actual
37092349.002025-03-058513Actual
514070.002022-09-058546Budget
1289940.002023-04-058526Budget
26958298.002024-06-048514Actual
10987100.002023-02-038567Budget
2151120.782022-06-058528Actual
29857147.572024-08-0485111Actual
12709172.002023-04-058515Actual
38745317.002025-04-058517Actual
3443776.292024-12-0585411Actual
25735170.002024-05-048563Actual
2508676.002024-04-048566Actual
38455202.002025-04-058515Actual
1352200.002022-06-058514Budget
17602190.002023-09-058563Actual
3079200.002022-07-068517Budget
28200211.002024-07-058515Actual
33526108.272024-11-0485113Actual
1376194.002023-05-058565Actual
427112.002022-05-058565Actual
1583615.002023-07-068526Actual
1224178.362023-03-058528Actual
3901359.272025-04-0585311Actual
10696100.002023-02-038536Budget
31393322.002024-10-048513Actual
2291271.002024-02-038516Actual
1630139.062023-07-0685411Actual
3106577.362024-09-0485411Actual
242820.002022-07-068573Budget
3216375.232024-10-0485311Actual
1789925.002023-09-058526Actual
504440.002022-09-058526Actual
2042223.102023-11-0585511Actual
3071371.002024-09-048566Actual
2391790.002024-03-048516Actual
2609345.002024-05-048546Actual
13545200.002023-05-058563Actual
164208.212023-07-0685112Actual
2944790.002024-08-048516Actual
1413100.002022-06-058564Budget
25665956.602024-05-038577Actual
26992192.002024-06-048564Actual
6511144.002022-10-058567Actual
368138.002022-05-058515Actual
2538410.332024-04-0485211Actual
612185.002022-10-058516Actual
27459254.122024-06-048528Actual
504540.002022-09-058526Budget
34297175.332024-12-058568Actual
29799208.662024-08-048568Actual
23109180.002024-02-038517Actual
1412123.002022-06-058564Actual
38242300.002025-04-058513Actual
1172290.002023-03-058516Budget
2546520.972024-04-0485511Actual
6638108.662022-10-058528Actual
1197280.002023-03-058566Budget
2648240.122024-05-0485311Actual
1435242.252023-05-0585611Actual
2500197.002024-04-048536Actual
3735200.002022-08-058515Budget
29176173.002024-08-048563Actual
3219085.872024-10-0485411Actual
38866143.512025-04-058528Actual
4342100.002022-08-058518Budget
606104.002022-05-058536Actual
1299480.002023-04-058546Budget
1969175.002023-11-058573Actual
3559068.852025-01-0385411Actual
2098992.002023-12-068536Actual
458859.002022-09-058563Actual
332870.002022-07-068568Budget
466734.002022-09-058573Actual
22642161.002024-02-038563Actual
3183981.002024-10-048566Actual
3794998.632025-03-0585611Actual
2848120.002022-07-068536Actual
7104100.002022-11-058515Budget
1027529.002023-02-038573Actual
29354234.002024-08-048515Actual
35416173.812025-01-038528Actual
19227125.332023-10-058568Actual
29141317.002024-08-048513Actual
612090.002022-10-058516Budget
1019660.002023-02-038563Budget
2808073.002024-07-058573Actual
21751157.002024-01-038514Actual
35708108.212025-01-0385112Actual
3293040.002024-11-048556Actual
34827179.002025-01-038563Actual
3627529.002025-02-038526Actual
35005268.002025-01-038515Actual
4124110.002022-08-058566Actual
3794100.002022-08-058565Budget
841240.002022-12-068526Budget
393771255.502025-05-048573Actual
2355410.332024-02-0385612Actual
12381100.002023-04-058513Budget
775870.002022-11-058528Budget
1493643.002023-06-058556Actual
406340.002022-08-058556Budget
9980.002022-05-058563Budget
2505327.002024-04-048556Actual
31099101.822024-09-0485611Actual
2847100.002022-07-068536Budget
24205248.062024-03-048518Actual
30925249.572024-09-048568Actual
908169.002023-01-038563Actual
33020322.002024-11-048517Actual
14055190.002023-05-058567Actual
1446811.402023-05-0585612Actual
34947232.002025-01-038564Actual
4263133.002022-08-058567Actual
13371117.752023-04-058528Actual
2237228.422024-01-0385211Actual
12569200.002023-04-058514Budget
15658112.002023-07-068564Actual
37340198.002025-03-058565Actual
12947100.002023-04-058536Budget
1669099.002023-08-058564Actual
35388373.822025-01-038518Actual
2479583.002024-04-048564Actual
1733344.382023-08-0585411Actual
8693200.002022-12-068517Budget
26334185.932024-05-048528Actual
33468136.932024-11-0485612Actual
38603123.002025-04-058536Actual
10137100.002023-02-038513Budget
25822216.002024-05-048514Actual
1396170.002023-05-058566Actual
738770.002022-11-058546Budget
637090.002022-10-058566Budget
894284.422022-12-068568Actual
2242643.312024-01-0385411Actual
30480211.002024-09-048515Actual
2402451.002024-03-048556Actual
3873103.002022-08-058516Actual
13432154.112023-04-058568Actual
2535100.002022-07-068564Budget
4918132.002022-09-058565Actual
13244100.002023-04-058567Budget
24853114.002024-04-048515Actual
30891166.242024-09-048528Actual
245849.272024-03-0485612Actual
1423753.952023-05-0585111Actual
999670.002023-01-038528Budget
28645172.302024-07-058568Actual
499690.002022-09-058516Budget
14525236.002023-06-058513Actual
24147150.002024-03-048567Actual
1191350.002023-03-058556Budget
37749237.452025-03-058568Actual
7242100.002022-11-058516Budget
3065457.002024-09-048546Actual
18606162.002023-10-058563Actual
452890.002022-09-058513Budget
35978186.002025-02-038563Actual
255835.012024-04-0485212Actual
15026236.002023-06-058517Actual
9810178.002023-01-038517Actual
27931194.242024-06-0485613Actual
15061182.002023-06-058567Actual
1535561.402023-06-0585611Actual
22854105.002024-02-038565Actual
20255178.362023-11-058568Actual
9809200.002023-01-038517Budget
900100.002022-05-058567Budget
2534118.002022-07-068564Actual
1482974.002023-06-058516Actual
12302104.112023-03-058568Actual
2716837.002024-06-048526Actual
1830811.402023-09-0585211Actual
1078950.002023-02-038556Budget
28703148.632024-07-0585111Actual
1079055.002023-02-038556Actual
30302193.002024-09-048563Actual
953140.002023-01-038526Budget
235228.212024-02-0385112Actual
1426511.402023-05-0585211Actual
14559190.002023-06-058563Actual
7711100.002022-11-058518Budget
514152.002022-09-058546Actual
2172334.002024-01-038573Actual
2952870.002024-08-048546Actual
3556370.972025-01-0385311Actual
255566.082024-04-0485112Actual
17567317.002023-09-058513Actual
1059896.002023-02-038516Actual
2057212.462023-11-0585612Actual
326860.002022-07-068528Budget
1559548.002023-07-068573Actual
1074280.002023-02-038546Budget
182340.002022-06-058556Budget
22225235.932024-01-038518Actual
1727920.972023-08-0585211Actual
3783526.292025-03-0585211Actual
7571211.002022-11-058517Actual
782085.932022-11-058568Actual
29644306.002024-08-048517Actual
3080198.002022-07-068517Actual
36538442.002025-02-038518Actual
3458434.802024-12-0585212Actual
39397-3569.902025-05-0485711Actual
2134149.702023-12-0685111Actual
154137.142023-06-0585112Actual
31896297.002024-10-048517Actual
412590.002022-08-058566Budget
8085205.002022-12-068514Actual
21666185.002024-01-038563Actual
1993129.002023-11-058526Actual
1828055.022023-09-0585111Actual
18103126.002023-09-058567Actual
294140.002022-07-068556Budget
850963.002022-12-068546Actual
3857548.002025-04-058526Actual
1087101.082022-05-058568Actual
25143245.002024-04-048517Actual
13476-537.002023-05-048574Actual
275090.002022-07-068516Budget
3736133.002022-08-058515Actual
26246198.002024-05-048567Actual
9580100.002023-01-038536Budget
24266187.452024-03-048568Actual
1890330.002023-10-058526Actual
565290.002022-10-058513Actual
11820100.002023-03-058536Budget
31754114.002024-10-048536Actual
36480232.002025-02-038567Actual
195125.012023-10-0585212Actual
1084980.002023-02-038566Budget
27606102.892024-06-0485311Actual
1477198.002023-06-058565Actual
256591861.702024-05-038575Actual
3213665.652024-10-0485211Actual
38069180.552025-03-0585612Actual
9579111.002023-01-038536Actual
393831522.902025-05-048575Actual
861489.002022-12-068566Actual
8223100.002022-12-068515Budget
21163142.002023-12-068567Actual
3520541.002025-01-038556Actual
1995988.002023-11-058536Actual
31428172.002024-10-048563Actual
2840055.002024-07-058556Actual
1382187.002023-05-058516Actual
36248120.002025-02-038516Actual
2142343.312023-12-0685411Actual
1177140.002023-03-058526Budget
1964152.002022-06-058517Actual
30983117.782024-09-0485111Actual
7025130.002022-11-058564Actual
33797194.002024-12-058564Actual
3455687.992024-12-0585112Actual
13510273.002023-05-058513Actual
571466.002022-10-058563Actual
1787291.002023-09-058516Actual
22253119.272024-01-038528Actual
8461100.002022-12-068536Budget
29737384.422024-08-048518Actual
1177055.002023-03-058526Actual
1492190.002022-06-058515Actual
34355173.102024-12-0585111Actual
27431343.512024-06-048518Actual
36976132.832025-02-0385113Actual
245522.892024-03-0485212Actual
36566173.812025-02-038528Actual
164473.952023-07-0685212Actual
16161187.452023-07-068568Actual
31930249.002024-10-048567Actual
9266157.002023-01-038564Actual
9869111.002023-01-038567Actual
265368.212024-05-0485511Actual
1833530.552023-09-0585311Actual
524690.002022-09-058566Budget
27493169.272024-06-048568Actual
781970.002022-11-058568Budget
1461635.002023-06-058573Actual
2787162.662024-06-0485113Actual
17779108.002023-09-058515Actual
225173.952024-01-0385112Actual
803630.002022-12-068573Budget
35854134.592025-01-0385213Actual
8834100.002022-12-068518Budget
1887659.002023-10-058516Actual
1491200.002022-06-058515Budget
19072212.002023-10-058517Actual
26211256.002024-05-048517Actual
39040101.822025-04-0585411Actual
2296783.002024-02-038536Actual
1939423.102023-10-0585511Actual
2778022.042024-06-0485212Actual
4204126.002022-08-058517Actual
38780204.002025-04-058567Actual
55736.002022-05-058526Actual
3221243.512022-07-068518Actual
3000104.002022-07-068566Actual
729040.002022-11-058526Budget
32672238.002024-11-048564Actual
16570169.002023-08-058563Actual
631240.002022-10-058556Budget
3397432.002024-12-058526Actual
2535669.912024-04-0485111Actual
2136928.422023-12-0685211Actual
31548192.002024-10-048564Actual
452990.002022-09-058513Actual
3035975.002024-09-048573Actual
4856167.002022-09-058515Actual
12948103.002023-04-058536Actual
26306432.912024-05-048518Actual
3793164.002022-08-058565Actual
11066235.932023-02-038518Actual
24641298.002024-04-048513Actual
21249157.142023-12-068528Actual
2645534.802024-05-0485211Actual
3488475.002025-01-038573Actual
663980.002022-10-058528Budget
11502135.002023-03-058564Actual
346863.002022-08-058563Actual
3750557.002025-03-058556Actual
25236295.032024-04-048518Actual
18725109.002023-10-058564Actual
28348130.002024-07-058536Actual
803726.002022-12-068573Actual
5841200.002022-10-058514Budget
1866337.002023-10-058573Actual
3438332.672024-12-0585211Actual
37127233.002025-03-058563Actual
29261308.002024-08-048514Actual
1059990.002023-02-038516Budget
3331458.212024-11-0485411Actual
32400111.782024-10-0485113Actual
2399862.002024-03-048546Actual
10988142.002023-02-038567Actual
518751.002022-09-058556Actual
17687140.002023-09-058514Actual
3334891.192024-11-0485611Actual
2477228.002022-07-068514Actual
7163100.002022-11-058565Budget
2211126.842022-06-058568Actual
2291111.002022-07-068513Actual
1186680.002023-03-058546Budget
3927997.742025-04-0585113Actual
2103207.152022-06-058518Actual
1139317.002023-03-058573Actual
1532141.192023-06-0585411Actual
36155250.002025-02-038515Actual
195439.272023-10-0585612Actual
9949100.002023-01-038518Budget
3906713.532025-04-0585511Actual
245257.142024-03-0485112Actual
39402-2414.802025-05-0485712Actual
2337736.932024-02-0385311Actual
1739464.592023-08-0585611Actual
626591.002022-10-058546Actual
2579453.002024-05-048573Actual
1019771.002023-02-038563Actual
214509.272023-12-0685511Actual
2502753.002024-04-048546Actual
31988382.912024-10-048518Actual
75990.002022-05-058566Budget
28525198.002024-07-058567Actual
1795345.002023-09-058546Actual
1931311.402023-10-0585211Actual
15751130.002023-07-068565Actual
1725157.142023-08-0585111Actual
25178177.002024-04-048567Actual
8145140.002022-12-068564Actual
21632249.002024-01-038513Actual
973080.002023-01-038566Budget
12771100.002023-04-058565Budget
188471.002022-06-058566Actual
28904100.762024-07-0585112Actual
3745397.002025-03-058536Actual
3685777.362025-02-0385112Actual
899114.002022-05-058567Actual
16127125.332023-07-068528Actual
340690.002022-08-058513Budget
915930.002023-01-038573Budget
174525.012023-08-0585112Actual
35330236.002025-01-038567Actual
8756135.002022-12-068567Actual
8285100.002022-12-068565Budget
162479.272023-07-0685211Actual
3118535.872024-09-0485212Actual
1238099.002023-04-058513Actual
2023121.002022-06-058567Actual
7164126.002022-11-058565Actual
908070.002023-01-038563Budget
3791613.532025-03-0585511Actual
5900100.002022-10-058564Budget
3656126.002022-08-058564Actual
30863476.852024-09-048518Actual
38100.002022-05-058513Budget
35944246.002025-02-038513Actual
1765933.002023-09-058573Actual
565390.002022-10-058513Budget
1244361.002023-04-058563Actual
9997157.142023-01-038528Actual
841344.002022-12-068526Actual
1689684.002023-08-058536Actual
19193152.602023-10-058528Actual
967340.002023-01-038556Budget
37687363.212025-03-058518Actual
12630145.002023-04-058564Actual
25673-4182.202024-05-0385711Actual
38154113.532025-03-0585213Actual
12114110.002023-03-058567Actual
39159102.892025-04-0585112Actual
289480.002022-07-068546Budget
2955445.002024-08-048556Actual
163290.002022-06-058516Budget
5840223.002022-10-058514Actual
3803518.842025-03-0585212Actual
37247253.002025-03-058564Actual
795970.002022-12-068563Budget
3068047.002024-09-048556Actual
36445331.002025-02-038517Actual
35887129.322025-01-0385613Actual
1496964.002023-06-058566Actual
15181132.902023-06-058568Actual
1801167.002023-09-058566Actual
2397293.002024-03-048536Actual
15716116.002023-07-068515Actual
3595196.002022-08-058514Actual
3918744.382025-04-0585212Actual
23766134.002024-03-048564Actual
34143309.002024-12-058517Actual
14143110.172023-05-058528Actual
9346131.002023-01-038515Actual
5512128.362022-09-058528Actual
29502122.002024-08-048536Actual
34178178.002024-12-058567Actual
2603917.002024-05-048526Actual
13666123.002023-05-058564Actual
683882.002022-11-058563Actual
20784116.002023-12-068564Actual
4203200.002022-08-058517Budget
2443310.332024-03-0485511Actual
2299348.002024-02-038546Actual
19846108.002023-11-058565Actual
33553118.802024-11-0485213Actual
11440200.002023-03-058514Budget
7572200.002022-11-058517Budget
393801457.802025-05-048574Actual
1730120.002022-06-058536Actual
11176119.272023-02-038568Actual
3603555.002025-02-038573Actual
28108395.002024-07-058514Actual
2432448.632024-03-0485111Actual
32460113.532024-10-0485613Actual
2541126.292024-04-0485311Actual
3998.002022-05-058513Actual
32552167.002024-11-048563Actual
8224147.002022-12-068515Actual
8882108.662022-12-068528Actual
2893219.912024-07-0585212Actual
1594962.002023-07-068566Actual
775993.512022-11-058528Actual
973171.002023-01-038566Actual
2440643.312024-03-0485411Actual
16041184.002023-07-068567Actual
39407-1957.702025-05-0485713Actual
16655197.002023-08-058514Actual
36303116.002025-02-038536Actual
23144206.002024-02-038567Actual
3180648.002024-10-048556Actual
122682.002022-06-058563Actual
3517964.002025-01-038546Actual
3854885.002025-04-058516Actual
50890.002022-05-058516Budget
743331.002022-11-058556Actual
177779.002022-06-058546Actual
2766034.802024-06-0485511Actual
35508116.722025-01-0385111Actual
34792300.002025-01-038513Actual
3688519.912025-02-0385212Actual
18818147.002023-10-058565Actual
2405654.002024-03-048566Actual
33855202.002024-12-058515Actual
2873141.192024-07-0585211Actual
3668653.952025-02-0385211Actual
10322200.002023-02-038514Budget
17131251.092023-08-058518Actual
1554100.002022-06-058565Budget
27196120.002024-06-048536Actual
1387667.002023-05-058536Actual
557380.002022-09-058568Budget
2991290.122024-08-0485311Actual
21221316.242023-12-068518Actual
5325135.002022-09-058517Actual
2884679.482024-07-0585611Actual
130517.002022-06-058573Actual
1390256.002023-05-058546Actual
888370.002022-12-068528Budget
38490234.002025-04-058565Actual
164788.212023-07-0685612Actual
194853.952023-10-0585112Actual
1694836.002023-08-058556Actual
9870100.002023-01-038567Budget
2072140.002023-12-068573Actual
18189108.662023-09-058528Actual
28293109.002024-07-058516Actual
11643100.002023-03-058565Budget
9345100.002023-01-038515Budget
1936731.612023-10-0585411Actual
1963200.002022-06-058517Budget
1591646.002023-07-068556Actual
24888118.002024-04-048565Actual
1627429.482023-07-0685311Actual
1730628.422023-08-0585311Actual
19107207.002023-10-058567Actual
2199097.002024-01-038536Actual
35450205.632025-01-038568Actual
8365122.002022-12-068516Actual
738674.002022-11-058546Actual
1289834.002023-04-058526Actual
466630.002022-09-058573Budget
27373212.002024-06-048567Actual
2139645.442023-12-0685311Actual
3062897.002024-09-048536Actual
401670.002022-08-058546Budget
406446.002022-08-058556Actual
2201660.002024-01-038546Actual
7024100.002022-11-058564Budget
4714200.002022-09-058514Budget
1998555.002023-11-058546Actual
1244260.002023-04-058563Budget
3788996.512025-03-0585411Actual
2988532.672024-08-0485211Actual
1975392.002023-11-058564Actual
221270.002022-06-058568Budget
392040.002022-08-058526Budget
2947430.002024-08-048526Actual
13243141.002023-04-058567Actual
393891569.902025-05-048577Actual
289581.002022-07-068546Actual
21128156.002023-12-068517Actual
17814134.002023-09-058565Actual
25952161.002024-05-048565Actual
32016205.632024-10-048528Actual
4449125.332022-08-058568Actual
9882.002022-05-058563Actual
134881248.802023-05-048578Actual
401781.002022-08-058546Actual
37035125.822025-02-0385613Actual
2148442.252023-12-0685611Actual
3573644.382025-01-0385212Actual
286132.002022-05-058564Actual
1797929.002023-09-058556Actual
28490356.002024-07-058517Actual
2102100.002022-06-058518Budget
27338265.002024-06-048517Actual
215428.212023-12-0685112Actual
10383100.002023-02-038564Budget
861580.002022-12-068566Budget
11644151.002023-03-058565Actual
1064737.002023-02-038526Actual
39386-105.002025-05-048576Actual
33174205.632024-11-048568Actual
2207571.002024-01-038566Actual

Generated 2025-06-04 08:55:23.170 UTC