[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122682.002022-05-238563Actual
2337736.932024-01-2185311Actual
1191436.002023-02-208556Actual
749380.002022-10-238566Budget
29141317.002024-07-228513Actual
392040.002022-07-238526Budget
509106.002022-04-228516Actual
1795345.002023-08-238546Actual
504540.002022-08-238526Budget
3517964.002024-12-218546Actual
1304150.002023-03-238556Budget
17687140.002023-08-238514Actual
34792300.002024-12-218513Actual
33677164.002024-11-228563Actual
25298149.572024-03-228568Actual
14143110.172023-04-228528Actual
1993129.002023-10-238526Actual
15751130.002023-06-238565Actual
1765933.002023-08-238573Actual
3327123.812022-06-238568Actual
168139.002022-05-238526Actual
13243141.002023-03-238567Actual
13323231.392023-03-238518Actual
7632153.002022-10-238567Actual
1019771.002023-01-218563Actual
164788.212023-06-2385612Actual
3220100.002022-06-238518Budget
279830.002022-06-238526Budget
37715243.512025-02-208528Actual
2443310.332024-02-2085511Actual
162479.272023-06-2385211Actual
2139645.442023-11-2385311Actual
1662779.002023-07-238573Actual
2988532.672024-07-2285211Actual
3230898.632024-09-2185112Actual
3812790.732025-02-2085113Actual
2693077.002024-05-228573Actual
5325135.002022-08-238517Actual
37035125.822025-01-2185613Actual
626591.002022-09-228546Actual
38958128.422025-03-2385111Actual
31393322.002024-09-218513Actual
3595196.002022-07-238514Actual
1376194.002023-04-228565Actual
10057131.392022-12-218568Actual
4918132.002022-08-238565Actual
3901359.272025-03-2385311Actual
28966123.102024-06-2285612Actual
28645172.302024-06-228568Actual
2039540.122023-10-2385411Actual
2728177.002024-05-228566Actual
841344.002022-11-238526Actual
4714200.002022-08-238514Budget
1535561.402023-05-2385611Actual
30387314.002024-08-228514Actual
2036817.782023-10-2385311Actual
1238099.002023-03-238513Actual
17159101.082023-07-238528Actual
12381100.002023-03-238513Budget
37127233.002025-02-208563Actual
55630.002022-04-228526Budget
3397432.002024-11-228526Actual
606104.002022-04-228536Actual
775870.002022-10-238528Budget
174525.012023-07-2385112Actual
2778022.042024-05-2285212Actual
367200.002022-04-228515Budget
30480211.002024-08-228515Actual
11176119.272023-01-218568Actual
2296783.002024-01-218536Actual
3328760.332024-10-2285311Actual
5979200.002022-09-228515Budget
30925249.572024-08-228568Actual
134852463.302023-04-218577Actual
2435220.972024-02-2085211Actual
29737384.422024-07-228518Actual
3441082.682024-11-2285311Actual
35295285.002024-12-218517Actual
12631100.002023-03-238564Budget
31988382.912024-09-218518Actual
1013697.002023-01-218513Actual
225173.952023-12-2185112Actual
19072212.002023-09-228517Actual
2873141.192024-06-2285211Actual
24888118.002024-03-228565Actual
466630.002022-08-238573Budget
13476-537.002023-04-218574Actual
2291111.002022-06-238513Actual
183899.272023-08-2385511Actual
27338265.002024-05-228517Actual
255566.082024-03-2285112Actual
2579453.002024-04-218573Actual
31754114.002024-09-218536Actual
256681156.002024-04-208578Actual
3561714.592024-12-2185511Actual
8693200.002022-11-238517Budget
34618158.212024-11-2285612Actual
2104146.002023-11-238556Actual
19811131.002023-10-238515Actual
134731687.502023-04-218573Actual
25822216.002024-04-218514Actual
616940.002022-09-228526Budget
466734.002022-08-238573Actual
3865560.002025-03-238556Actual
10461144.002023-01-218515Actual
30863476.852024-08-228518Actual
3582764.412024-12-2185113Actual
2432448.632024-02-2085111Actual
2234465.652023-12-2185111Actual
33642275.002024-11-228513Actual
803726.002022-11-238573Actual
8145140.002022-11-238564Actual
31219150.762024-08-2285612Actual
38242300.002025-03-238513Actual
35330236.002024-12-218567Actual
354732.002022-07-238573Actual
245522.892024-02-2085212Actual
2606780.002024-04-218536Actual
33797194.002024-11-228564Actual
9021101.002022-12-218513Actual
3657100.002022-07-238564Budget
2291271.002024-01-218516Actual
518840.002022-08-238556Budget
406340.002022-07-238556Budget
38154113.532025-02-2085213Actual
29502122.002024-07-228536Actual
33468136.932024-10-2285612Actual
2766034.802024-05-2285511Actual
427112.002022-04-228565Actual
29176173.002024-07-228563Actual
3674066.722025-01-2185411Actual
12710200.002023-03-238515Budget
24676178.002024-03-228563Actual
1736011.402023-07-2385511Actual
789991.002022-11-238513Actual
27813168.852024-05-2285612Actual
6450200.002022-09-228517Budget
637164.002022-09-228566Actual
195439.272023-09-2285612Actual
34947232.002024-12-218564Actual
1337070.002023-03-238528Budget
7898100.002022-11-238513Budget
1224070.002023-02-208528Budget
2648240.122024-04-2185311Actual
514152.002022-08-238546Actual
31304124.062024-08-2285213Actual
1426511.402023-04-2285211Actual
1244361.002023-03-238563Actual
3260994.002024-10-228573Actual
10987100.002023-01-218567Budget
25143245.002024-03-228517Actual
33054222.002024-10-228567Actual
2848120.002022-06-238536Actual
31428172.002024-09-218563Actual
1139230.002023-02-208573Budget
1310280.002023-03-238566Budget
10382108.002023-01-218564Actual
1842339.062023-08-2385611Actual
38397188.002025-03-238564Actual
37749237.452025-02-208568Actual
3685777.362025-01-2185112Actual
36063384.002025-01-218514Actual
2201660.002023-12-218546Actual
683882.002022-10-238563Actual
1353174.002022-05-238514Actual
28525198.002024-06-228567Actual
2716837.002024-05-228526Actual
6964200.002022-10-238514Budget
3745397.002025-02-208536Actual
25917188.002024-04-218515Actual
1621965.652023-06-2385111Actual
1224178.362023-02-208528Actual
3523881.002024-12-218566Actual
9882.002022-04-228563Actual
1079055.002023-01-218556Actual
1446811.402023-04-2285612Actual
1289940.002023-03-238526Budget
1830811.402023-08-2385211Actual
2391790.002024-02-208516Actual
15538158.002023-06-238563Actual
33174205.632024-10-228568Actual
3169999.002024-09-218516Actual
294140.002022-06-238556Budget
38900190.482025-03-238568Actual
2645534.802024-04-2185211Actual
29679218.002024-07-228567Actual
3285027.002024-10-228526Actual
17924.002022-04-228573Actual
1725157.142023-07-2385111Actual
9997157.142022-12-218528Actual
669980.002022-09-228568Budget
3803518.842025-02-2085212Actual
9980.002022-04-228563Budget
4343175.332022-07-238518Actual
26246198.002024-04-218567Actual
3638883.002025-01-218566Actual
1390256.002023-04-228546Actual
214509.272023-11-2385511Actual
2096124.002023-11-238526Actual
35450205.632024-12-218568Actual
20194261.692023-10-238518Actual
1059990.002023-01-218516Budget
39407-1957.702025-04-2185713Actual
2476200.002022-06-238514Budget
5465100.002022-08-238518Budget
27931194.242024-05-2285613Actual
2958781.002024-07-228566Actual
242928.002022-06-238573Actual
2335032.672024-01-2185211Actual
1285186.002023-03-238516Actual
2405654.002024-02-208566Actual
973171.002022-12-218566Actual
1492190.002022-05-238515Actual
2724840.002024-05-228556Actual
2276297.002024-01-218564Actual
26838276.002024-05-228513Actual
499690.002022-08-238516Budget
2332250.762024-01-2185111Actual
215428.212023-11-2385112Actual
300190.002022-06-238566Budget
22642161.002024-01-218563Actual
5900100.002022-09-228564Budget
14055190.002023-04-228567Actual
393831522.902025-04-218575Actual
2613200.002022-06-238515Budget
3679979.482025-01-2185611Actual
5574114.722022-08-238568Actual
2473334.002024-03-228573Actual
691630.002022-10-238573Budget
387290.002022-07-238516Budget
38100.002022-04-228513Budget
38277168.002025-03-238563Actual
1851413.532023-08-2385612Actual
24113200.002024-02-208517Actual
23824143.002024-02-208515Actual
19227125.332023-09-228568Actual
3788996.512025-02-2085411Actual
32765226.002024-10-228565Actual
2505327.002024-03-228556Actual
458859.002022-08-238563Actual
13545200.002023-04-228563Actual
2178582.002023-12-218564Actual
839200.002022-04-228517Budget
3005920.972024-07-2285212Actual
2843389.002024-06-228566Actual
32342134.802024-09-2185612Actual
509494.002022-08-238536Actual
3141110.002022-06-238567Actual
4715192.002022-08-238514Actual
412590.002022-07-238566Budget
1893184.002023-09-228536Actual
9207200.002022-12-218514Budget
21751157.002023-12-218514Actual
31930249.002024-09-218567Actual
35388373.822024-12-218518Actual
5385100.002022-08-238567Budget
518751.002022-08-238556Actual
13182200.002023-03-238517Budget
16748149.002023-07-238515Actual
1413100.002022-05-238564Budget
1559548.002023-06-238573Actual
35854134.592024-12-2185213Actual
39402-2414.802025-04-2185712Actual
27551143.312024-05-2285111Actual
1197374.002023-02-208566Actual
557380.002022-08-238568Budget
1739464.592023-07-2385611Actual
22854105.002024-01-218565Actual
1392841.002023-04-228556Actual
3970109.002022-07-238536Actual
393801457.802025-04-218574Actual
3488475.002024-12-218573Actual
34236373.822024-11-228518Actual
2543827.362024-03-2285411Actual
29857147.572024-07-2285111Actual
3998.002022-04-228513Actual
4391141.992022-07-238528Actual
19600267.002023-10-238513Actual
9483112.002022-12-218516Actual
524690.002022-08-238566Budget
25673-4182.202024-04-2085711Actual
9948288.972022-12-218518Actual
27083157.002024-05-228565Actual
3015155.642024-07-2285113Actual
1423753.952023-04-2285111Actual
32963103.002024-10-228566Actual
631140.002022-09-228556Actual
29799208.662024-07-228568Actual
34676125.822024-11-2285113Actual
37340198.002025-02-208565Actual
11440200.002023-02-208514Budget
1087101.082022-04-228568Actual
29261308.002024-07-228514Actual
1692257.002023-07-238546Actual
12193100.002023-02-208518Budget
26748181.962024-04-2185213Actual
1969175.002023-10-238573Actual
452890.002022-08-238513Budget
3668653.952025-01-2185211Actual
36303116.002025-01-218536Actual
7164126.002022-10-238565Actual
75990.002022-04-228566Budget
2440643.312024-02-2085411Actual
37629242.002025-02-208567Actual
967434.002022-12-218556Actual
2672160.902024-04-2185113Actual
11820100.002023-02-208536Budget
4855200.002022-08-238515Budget
1396170.002023-04-228566Actual
2102100.002022-05-238518Budget
65280.002022-04-228546Budget
1995988.002023-10-238536Actual
3742531.002025-02-208526Actual
28023203.002024-06-228563Actual
22253119.272023-12-218528Actual
37092349.002025-02-208513Actual
12114110.002023-02-208567Actual
458960.002022-08-238563Budget
26211256.002024-04-218517Actual
26958298.002024-05-228514Actual
9206202.002022-12-218514Actual
1074280.002023-01-218546Budget
962761.002022-12-218546Actual
242820.002022-06-238573Budget
22820138.002024-01-218515Actual
30805220.002024-08-228567Actual
289581.002022-06-238546Actual
1169113.002022-05-238513Actual
840142.002022-04-228517Actual
14177134.422023-04-228568Actual
7025130.002022-10-238564Actual
22167180.002023-12-218567Actual
1244260.002023-03-238563Budget
35508116.722024-12-2185111Actual
2204234.002023-12-218556Actual
245849.272024-02-2085612Actual
25735170.002024-04-218563Actual
30770287.002024-08-228517Actual
4264100.002022-07-238567Budget
1942755.022023-09-2285611Actual
3747981.002025-02-208546Actual
19846108.002023-10-238565Actual
2394414.002024-02-208526Actual
11441208.002023-02-208514Actual
26992192.002024-05-228564Actual
31606223.002024-09-218515Actual
32637395.002024-10-228514Actual
3373460.002024-11-228573Actual
11582200.002023-02-208515Budget
749268.002022-10-238566Actual
275090.002022-06-238516Budget
3438332.672024-11-2285211Actual
2172334.002023-12-218573Actual
2479583.002024-03-228564Actual
8835185.932022-11-238518Actual
1544613.532023-05-2385612Actual
36445331.002025-01-218517Actual
10928158.002023-01-218517Actual
9346131.002022-12-218515Actual
235228.212024-01-2185112Actual
194853.952023-09-2285112Actual
10323174.002023-01-218514Actual
1890330.002023-09-228526Actual
2399862.002024-02-208546Actual
3632972.002025-01-218546Actual
899114.002022-04-228567Actual
36918120.972025-01-2185612Actual
13322100.002023-03-238518Budget
1833530.552023-08-2385311Actual
235059.002022-06-238563Actual
1589052.002023-06-238546Actual
30983117.782024-08-2285111Actual
2157511.402023-11-2385612Actual
177779.002022-05-238546Actual
1005870.002022-12-218568Budget
2301953.002024-01-218556Actual
981219.272022-04-228518Actual
2497316.002024-03-228526Actual
729151.002022-10-238526Actual
8834100.002022-11-238518Budget
177680.002022-05-238546Budget
3178064.002024-09-218546Actual
1586492.002023-06-238536Actual
21283135.932023-11-238568Actual
2001135.002023-10-238556Actual
7340111.002022-10-238536Actual
1488488.002023-05-238536Actual
2446767.782024-02-2085611Actual
11067100.002023-01-218518Budget
2101564.002023-11-238546Actual
22286126.842023-12-218568Actual
3873103.002022-07-238516Actual
11502135.002023-02-208564Actual
3857548.002025-03-238526Actual
803630.002022-11-238573Budget
2881217.782024-06-2285511Actual
729040.002022-10-238526Budget
999670.002022-12-218528Budget
27606102.892024-05-2285311Actual
19165349.572023-09-228518Actual
2242643.312023-12-2185411Actual
31896297.002024-09-218517Actual
12569200.002023-03-238514Budget
8694144.002022-11-238517Actual
18725109.002023-09-228564Actual
38780204.002025-03-238567Actual
3862962.002025-03-238546Actual
28235204.002024-06-228565Actual
2093465.002023-11-238516Actual
1078950.002023-01-218556Budget
3594200.002022-07-238514Budget
31641212.002024-09-218565Actual
346863.002022-07-238563Actual
35978186.002025-01-218563Actual
1131471.002023-02-208563Actual
14115270.782023-04-228518Actual
29084124.062024-06-2285613Actual
3565092.252024-12-2185611Actual
1523964.592023-05-2385111Actual
2757949.702024-05-2285211Actual
1694836.002023-07-238556Actual
15026236.002023-05-238517Actual
332870.002022-06-238568Budget
18222167.752023-08-238568Actual
36155250.002025-01-218515Actual
18103126.002023-08-238567Actual
23611264.002024-02-208513Actual
8462112.002022-11-238536Actual
18068214.002023-08-238517Actual
11581163.002023-02-208515Actual
6217112.002022-09-228536Actual
3753895.002025-02-208566Actual
7631100.002022-10-238567Budget
894170.002022-11-238568Budget
37305240.002025-02-208515Actual
953140.002022-12-218526Budget
1027430.002023-01-218573Budget
2340442.252024-01-2185411Actual
579330.002022-09-228573Budget
571560.002022-09-228563Budget
1387667.002023-04-228536Actual
25700234.002024-04-218513Actual
221270.002022-05-238568Budget
1636234.802023-06-2385611Actual
616843.002022-09-228526Actual
130420.002022-05-238573Budget
17820.002022-04-228573Budget
20842142.002023-11-238515Actual
31099101.822024-08-2285611Actual
23859130.002024-02-208565Actual
4204126.002022-07-238517Actual
30515193.002024-08-228565Actual
14559190.002023-05-238563Actual
3062897.002024-08-228536Actual
967340.002022-12-218556Budget
18691176.002023-09-228514Actual
17073135.002023-07-238567Actual
3509881.002024-12-218516Actual
11644151.002023-02-208565Actual
2397293.002024-02-208536Actual
6218100.002022-09-228536Budget
6511144.002022-09-228567Actual
31336127.572024-08-2285613Actual
35005268.002024-12-218515Actual
27373212.002024-05-228567Actual
3402875.002024-11-228546Actual
36566173.812025-01-218528Actual
428100.002022-04-228565Budget
6041100.002022-09-228565Budget
16655197.002023-07-238514Actual
2293917.002024-01-218526Actual
18189108.662023-08-238528Actual
16161187.452023-06-238568Actual
12113100.002023-02-208567Budget
12947100.002023-03-238536Budget
3783526.292025-02-2085211Actual
1482974.002023-05-238516Actual
3906713.532025-03-2385511Actual
205413.952023-10-2385212Actual
1384822.002023-04-228526Actual
3225082.682024-09-2185611Actual
24147150.002024-02-208567Actual
7163100.002022-10-238565Budget
1177055.002023-02-208526Actual
1230180.002023-02-208568Budget
38455202.002025-03-238515Actual
122780.002022-05-238563Budget
3573644.382024-12-2185212Actual
2299348.002024-01-218546Actual
27898188.972024-05-2285213Actual
3750557.002025-02-208556Actual
3060048.002024-08-228526Actual
3603555.002025-01-218573Actual
29051185.472024-06-2285213Actual
21632249.002023-12-218513Actual
37003146.872025-01-2185213Actual
1751013.532023-07-2385612Actual
174795.012023-07-2385212Actual
795872.002022-11-238563Actual
25178177.002024-03-228567Actual
2847100.002022-06-238536Budget
612185.002022-09-228516Actual
245257.142024-02-2085112Actual
32672238.002024-10-228564Actual
3183981.002024-09-218566Actual
2603917.002024-04-218526Actual
33112340.482024-10-228518Actual
850870.002022-11-238546Budget
36538442.002025-01-218518Actual
894284.422022-11-238568Actual
612090.002022-09-228516Budget
3127769.672024-08-2285113Actual
973080.002022-12-218566Budget
7103122.002022-10-238515Actual
28142194.002024-06-228564Actual
15119307.152023-05-238518Actual
3455687.992024-11-2285112Actual
7243109.002022-10-238516Actual
2477228.002022-06-238514Actual
29354234.002024-07-228515Actual
691726.002022-10-238573Actual
20749192.002023-11-238514Actual
2151120.782022-05-238528Actual
33232148.632024-10-2285111Actual
33553118.802024-10-2285213Actual
6778100.002022-10-238513Budget
12568184.002023-03-238514Actual
551380.002022-08-238528Budget
30210124.062024-07-2285613Actual
2893219.912024-06-2285212Actual
1591646.002023-06-238556Actual
21249157.142023-11-238528Actual
3118535.872024-08-2285212Actual
7710181.392022-10-238518Actual
2609345.002024-04-218546Actual
4449125.332022-07-238568Actual
32016205.632024-09-218528Actual
2494660.002024-03-228516Actual
10137100.002023-01-218513Budget
13432154.112023-03-238568Actual
1360472.002023-04-228573Actual
35153105.002024-12-218536Actual
888370.002022-11-238528Budget
3635556.002025-01-218556Actual
3718472.002025-02-208573Actual
11066235.932023-01-218518Actual
24761176.002024-03-228514Actual
29389185.002024-07-228565Actual
37807110.342025-02-2085111Actual
18818147.002023-09-228565Actual
1727920.972023-07-2385211Actual
1580981.002023-06-238516Actual
2837471.002024-06-228546Actual
2662911.402024-04-2185112Actual
1191350.002023-02-208556Budget
29644306.002024-07-228517Actual
3343419.912024-10-2285212Actual
134881248.802023-04-218578Actual
34178178.002024-11-228567Actual
1627429.482023-06-2385311Actual
130517.002022-05-238573Actual
7104100.002022-10-238515Budget
20255178.362023-10-238568Actual
28583443.512024-06-228518Actual
3216375.232024-09-2185311Actual
7242100.002022-10-238516Budget
26334185.932024-04-218528Actual
6590100.002022-09-228518Budget
4203200.002022-07-238517Budget
3142100.002022-06-238567Budget
1797929.002023-08-238556Actual
3103894.382024-08-2285311Actual
279923.002022-06-238526Actual
2245967.782023-12-2185611Actual
144107.142023-04-2285112Actual
1064640.002023-01-218526Budget
4776142.002022-08-238564Actual
2142343.312023-11-2385411Actual
8365122.002022-11-238516Actual
37687363.212025-02-208518Actual
32460113.532024-09-2185613Actual
23264123.812024-01-218568Actual
1686822.002023-07-238526Actual
1789925.002023-08-238526Actual
1131560.002023-02-208563Budget
915930.002022-12-218573Budget
2875869.912024-06-2285311Actual
24233135.932024-02-208528Actual
11503100.002023-02-208564Budget
5901107.002022-09-228564Actual
626470.002022-09-228546Budget
8084200.002022-11-238514Budget
25264143.512024-03-228528Actual
32427180.202024-09-2185213Actual
35040157.002024-12-218565Actual
1491051.002023-05-238546Actual
3334891.192024-10-2285611Actual
36976132.832025-01-2185113Actual
1733344.382023-07-2385411Actual
3290477.002024-10-228546Actual
27493169.272024-05-228568Actual
1669099.002023-07-238564Actual
24205248.062024-02-208518Actual
1343180.002023-03-238568Budget
17721109.002023-08-238564Actual
7339100.002022-10-238536Budget
10322200.002023-01-218514Budget
134823310.502023-04-218576Actual
3172631.002024-09-218526Actual
2031369.912023-10-2385111Actual
2541126.292024-03-2285311Actual
565390.002022-09-228513Budget
3800769.912025-02-2085112Actual
14736155.002023-05-238515Actual
2134149.702023-11-2385111Actual
4777100.002022-08-238564Budget
33020322.002024-10-228517Actual
24266187.452024-02-208568Actual
4124110.002022-07-238566Actual
34498134.802024-11-2285611Actual
16041184.002023-06-238567Actual
1730628.422023-07-2385311Actual
30302193.002024-08-228563Actual
3898659.272025-03-2385211Actual
22132178.002023-12-218517Actual
28703148.632024-06-2285111Actual
34264225.332024-11-228528Actual
962670.002022-12-218546Budget
1168100.002022-05-238513Budget
33889217.002024-11-228565Actual
8364100.002022-11-238516Budget
841240.002022-11-238526Budget
9810178.002022-12-218517Actual
1186680.002023-02-208546Budget
3793164.002022-07-238565Actual
980100.002022-04-228518Budget
20876145.002023-11-238565Actual
2671160.002022-06-238565Actual
2402451.002024-02-208556Actual
10927200.002023-01-218517Budget
3035975.002024-08-228573Actual
39101117.782025-03-2385611Actual
1866337.002023-09-228573Actual
30573100.002024-08-228516Actual
182340.002022-05-238556Budget
2601250.002024-04-218516Actual
445080.002022-07-238568Budget
3688519.912025-01-2185212Actual
1963200.002022-05-238517Budget
195125.012023-09-2285212Actual
70044.002022-04-228556Actual
1461635.002023-05-238573Actual
8286112.002022-11-238565Actual
69940.002022-04-228556Budget
401781.002022-07-238546Actual
2004462.002023-10-238566Actual
17602190.002023-08-238563Actual
3331458.212024-10-2285411Actual
2840055.002024-06-228556Actual
1467891.002023-05-238564Actual
1304262.002023-03-238556Actual
21843155.002023-12-218515Actual
33526108.272024-10-2285113Actual
102860.002022-04-228528Budget
33585190.732024-10-2285613Actual
1310381.002023-03-238566Actual
514070.002022-08-238546Budget
2991290.122024-07-2285311Actual
19107207.002023-09-228567Actual
1729100.002022-05-238536Budget
504440.002022-08-238526Actual
163388.002022-05-238516Actual
20101206.002023-10-238517Actual
393891569.902025-04-218577Actual
14020158.002023-04-228517Actual
9403148.002022-12-218565Actual
3786294.382025-02-2085311Actual
1496964.002023-05-238566Actual
16099273.812023-06-238518Actual
29296178.002024-07-228564Actual
9020100.002022-12-218513Budget
16783147.002023-07-238565Actual
294247.002022-06-238556Actual
26367178.362024-04-218568Actual
18783105.002023-09-228515Actual
2947430.002024-07-228526Actual
39221168.852025-03-2385612Actual
2952870.002024-07-228546Actual
31157102.892024-08-2285112Actual
12192196.542023-02-208518Actual
2355410.332024-01-2185612Actual
346960.002022-07-238563Budget
12302104.112023-02-208568Actual
27196120.002024-05-228536Actual
35944246.002025-01-218513Actual
1684188.002023-07-238516Actual
15658112.002023-06-238564Actual
2290100.002022-06-238513Budget
38603123.002025-03-238536Actual
1990476.002023-10-238516Actual
35708108.212024-12-2185112Actual
3559068.852024-12-2185411Actual
34355173.102024-11-2285111Actual
2148442.252023-11-2385611Actual
2923377.002024-07-228573Actual
32517275.002024-10-228513Actual
3293040.002024-10-228556Actual
23109180.002024-01-218517Actual
9482100.002022-12-218516Budget
39386-105.002025-04-218576Actual
1285090.002023-03-238516Budget
36248120.002025-01-218516Actual
1382187.002023-04-228516Actual
900100.002022-04-228567Budget
182435.002022-05-238556Actual
3656126.002022-07-238564Actual
1931311.402023-09-2285211Actual
6449211.002022-09-228517Actual
30178145.112024-07-2285213Actual
19634176.002023-10-238563Actual
35769180.552024-12-2185612Actual
2042223.102023-10-2385511Actual
27752109.272024-05-2285112Actual
2305276.002024-01-218566Actual
168030.002022-05-238526Budget
36600175.332025-01-218568Actual
35887129.322024-12-2185613Actual
3854885.002025-03-238516Actual
915820.002022-12-218573Actual
21877100.002023-12-218565Actual
2615253.002024-04-218566Actual
8224147.002022-11-238515Actual
38362360.002025-03-238514Actual
23202228.362024-01-218518Actual
3340681.612024-10-2285112Actual
2370334.002024-02-208573Actual
2538410.332024-03-2285211Actual
11643100.002023-02-208565Budget
38745317.002025-03-238517Actual
1412123.002022-05-238564Actual
8461100.002022-11-238536Budget
265368.212024-04-2185511Actual
340690.002022-07-238513Budget
908169.002022-12-218563Actual
28293109.002024-06-228516Actual
3794998.632025-02-2085611Actual
2269969.002024-01-218573Actual
2614160.002022-06-238515Actual
1632811.402023-06-2385511Actual
5840223.002022-09-228514Actual
1895743.002023-09-228546Actual
8756135.002022-11-238567Actual
2207571.002023-12-218566Actual
163290.002022-05-238516Budget
34143309.002024-11-228517Actual
20629298.002023-11-238513Actual
39392690.102025-04-218578Actual
12771100.002023-03-238565Budget
5841200.002022-09-228514Budget
2343111.402024-01-2185511Actual
17131251.092023-07-238518Actual
9949100.002022-12-218518Budget
39339171.432025-03-2385613Actual
9580100.002022-12-218536Budget
1532141.192023-05-2385411Actual
3065457.002024-08-228546Actual
8223100.002022-11-238515Budget
855658.002022-11-238556Actual

Generated 2025-05-22 09:27:34.027 UTC