[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16535287.002023-08-148513Actual
1942755.022023-10-1485611Actual
27813168.852024-06-1385612Actual
2508676.002024-04-138566Actual
20749192.002023-12-158514Actual
3407106.002022-08-148513Actual
17131251.092023-08-148518Actual
6638108.662022-10-148528Actual
33232148.632024-11-1385111Actual
1396170.002023-05-148566Actual
21163142.002023-12-158567Actual
2397293.002024-03-138536Actual
168030.002022-06-148526Budget
899114.002022-05-148567Actual
24761176.002024-04-138514Actual
30805220.002024-09-138567Actual
7243109.002022-11-148516Actual
32637395.002024-11-138514Actual
35005268.002025-01-128515Actual
1029107.142022-05-148528Actual
908169.002023-01-128563Actual
286132.002022-05-148564Actual
33553118.802024-11-1385213Actual
393831522.902025-05-138575Actual
31513339.002024-10-138514Actual
1936731.612023-10-1485411Actual
387290.002022-08-148516Budget
2178582.002024-01-128564Actual
10519117.002023-02-128565Actual
2211126.842022-06-148568Actual
606104.002022-05-148536Actual
31336127.572024-09-1385613Actual
38490234.002025-04-148565Actual
5840223.002022-10-148514Actual
15503326.002023-07-158513Actual
39101117.782025-04-1485611Actual
1621965.652023-07-1585111Actual
1059896.002023-02-128516Actual
1995988.002023-11-148536Actual
23731179.002024-03-138514Actual
326860.002022-07-158528Budget
9207200.002023-01-128514Budget
31428172.002024-10-138563Actual
392040.002022-08-148526Budget
9206202.002023-01-128514Actual
3142100.002022-07-158567Budget
3068047.002024-09-138556Actual
1413100.002022-06-148564Budget
2031369.912023-11-1485111Actual
20842142.002023-12-158515Actual
3402875.002024-12-148546Actual
226200.002022-05-148514Budget
8084200.002022-12-158514Budget
3969100.002022-08-148536Budget
2538410.332024-04-1385211Actual
6778100.002022-11-148513Budget
8462112.002022-12-158536Actual
25143245.002024-04-138517Actual
5465100.002022-09-148518Budget
11440200.002023-03-148514Budget
21632249.002024-01-128513Actual
174525.012023-08-1485112Actual
524690.002022-09-148566Budget
24233135.932024-03-138528Actual
33642275.002024-12-148513Actual
2134149.702023-12-1585111Actual
29857147.572024-08-1385111Actual
164473.952023-07-1585212Actual
749380.002022-11-148566Budget
1387667.002023-05-148536Actual
34735113.532024-12-1485613Actual
15538158.002023-07-158563Actual
9345100.002023-01-128515Budget
1435242.252023-05-1485611Actual
8223100.002022-12-158515Budget
2136928.422023-12-1585211Actual
900100.002022-05-148567Budget
6591213.212022-10-148518Actual
19107207.002023-10-148567Actual
738674.002022-11-148546Actual
2296783.002024-02-128536Actual
12381100.002023-04-148513Budget
10696100.002023-02-128536Budget
11503100.002023-03-148564Budget
514070.002022-09-148546Budget
245257.142024-03-1385112Actual
3745397.002025-03-148536Actual
1423753.952023-05-1485111Actual
65367.002022-05-148546Actual
3005920.972024-08-1385212Actual
14525236.002023-06-148513Actual
4777100.002022-09-148564Budget
637090.002022-10-148566Budget
17073135.002023-08-148567Actual
177779.002022-06-148546Actual
775993.512022-11-148528Actual
265368.212024-05-1385511Actual
18103126.002023-09-148567Actual
509106.002022-05-148516Actual
3800769.912025-03-1485112Actual
1477198.002023-06-148565Actual
38455202.002025-04-148515Actual
23144206.002024-02-128567Actual
2832027.002024-07-148526Actual
2293917.002024-02-128526Actual
235059.002022-07-158563Actual
1197280.002023-03-148566Budget
39397-3569.902025-05-1385711Actual
3786294.382025-03-1485311Actual
3397432.002024-12-148526Actual
504540.002022-09-148526Budget
29354234.002024-08-138515Actual
279830.002022-07-158526Budget
9346131.002023-01-128515Actual
2662911.402024-05-1385112Actual
27752109.272024-06-1385112Actual
6218100.002022-10-148536Budget
2534118.002022-07-158564Actual
25700234.002024-05-138513Actual
21221316.242023-12-158518Actual
3718472.002025-03-148573Actual
1446811.402023-05-1485612Actual
16127125.332023-07-158528Actual
1686822.002023-08-148526Actual
2001135.002023-11-148556Actual
962761.002023-01-128546Actual
9810178.002023-01-128517Actual
11254127.002023-03-148513Actual
2902497.742024-07-1485113Actual
11115114.722023-02-128528Actual
32765226.002024-11-138565Actual
2242643.312024-01-1285411Actual
154137.142023-06-1485112Actual
37687363.212025-03-148518Actual
163290.002022-06-148516Budget
24676178.002024-04-138563Actual
3906713.532025-04-1485511Actual
5901107.002022-10-148564Actual
3101132.672024-09-1385211Actual
1730120.002022-06-148536Actual
19600267.002023-11-148513Actual
19634176.002023-11-148563Actual
1934017.782023-10-1485311Actual
5979200.002022-10-148515Budget
1392841.002023-05-148556Actual
2196225.002024-01-128526Actual
122682.002022-06-148563Actual
3750557.002025-03-148556Actual
3556370.972025-01-1285311Actual
22132178.002024-01-128517Actual
10383100.002023-02-128564Budget
20255178.362023-11-148568Actual
20136128.002023-11-148567Actual
17814134.002023-09-148565Actual
50890.002022-05-148516Budget
9882.002022-05-148563Actual
729040.002022-11-148526Budget
1836230.552023-09-1485411Actual
26781129.322024-05-1385613Actual
6512100.002022-10-148567Budget
346863.002022-08-148563Actual
34792300.002025-01-128513Actual
35330236.002025-01-128567Actual
4342100.002022-08-148518Budget
3632972.002025-02-128546Actual
122780.002022-06-148563Budget
669980.002022-10-148568Budget
2716837.002024-06-138526Actual
7711100.002022-11-148518Budget
1727920.972023-08-1485211Actual
10520100.002023-02-128565Budget
29176173.002024-08-138563Actual
749268.002022-11-148566Actual
3509881.002025-01-128516Actual
33112340.482024-11-138518Actual
888370.002022-12-158528Budget
33855202.002024-12-148515Actual
2642782.682024-05-1385111Actual
13243141.002023-04-148567Actual
7164126.002022-11-148565Actual
32400111.782024-10-1385113Actual
11820100.002023-03-148536Budget
35769180.552025-01-1285612Actual
28645172.302024-07-148568Actual
31393322.002024-10-138513Actual
626591.002022-10-148546Actual
275188.002022-07-158516Actual
35153105.002025-01-128536Actual
2615253.002024-05-138566Actual
11176119.272023-02-128568Actual
256681156.002024-05-128578Actual
1898333.002023-10-148556Actual
368138.002022-05-148515Actual
8693200.002022-12-158517Budget
16748149.002023-08-148515Actual
3561714.592025-01-1285511Actual
39402-2414.802025-05-1385712Actual
30210124.062024-08-1385613Actual
9482100.002023-01-128516Budget
13181139.002023-04-148517Actual
28235204.002024-07-148565Actual
3803518.842025-03-1485212Actual
27083157.002024-06-138565Actual
15181132.902023-06-148568Actual
13666123.002023-05-148564Actual
35944246.002025-02-128513Actual
1299589.002023-04-148546Actual
3862962.002025-04-148546Actual
3627529.002025-02-128526Actual
1074394.002023-02-128546Actual
289581.002022-07-158546Actual
6449211.002022-10-148517Actual
2299348.002024-02-128546Actual
1751013.532023-08-1485612Actual
17721109.002023-09-148564Actual
2666312.462024-05-1385612Actual
12709172.002023-04-148515Actual
12302104.112023-03-148568Actual
2614160.002022-07-158515Actual
130420.002022-06-148573Budget
31930249.002024-10-138567Actual
2579453.002024-05-138573Actual
466630.002022-09-148573Budget
32050202.602024-10-138568Actual
1833530.552023-09-1485311Actual
38242300.002025-04-148513Actual
24147150.002024-03-138567Actual
7024100.002022-11-148564Budget
3060048.002024-09-138526Actual
205413.952023-11-1485212Actual
11502135.002023-03-148564Actual
1186770.002023-03-148546Actual
393891569.902025-05-138577Actual
8085205.002022-12-158514Actual
1084980.002023-02-128566Budget
2301953.002024-02-128556Actual
1963200.002022-06-148517Budget
3127769.672024-09-1385113Actual
14115270.782023-05-148518Actual
17820.002022-05-148573Budget
2290100.002022-07-158513Budget
2763379.482024-06-1385411Actual
2671160.002022-07-158565Actual
22253119.272024-01-128528Actual
6700119.272022-10-148568Actual
28200211.002024-07-148515Actual
2023121.002022-06-148567Actual
30515193.002024-09-138565Actual
1064737.002023-02-128526Actual
15119307.152023-06-148518Actual
4203200.002022-08-148517Budget
1384822.002023-05-148526Actual
3517964.002025-01-128546Actual
3003195.442024-08-1385112Actual
37003146.872025-02-1285213Actual
31099101.822024-09-1385611Actual
8756135.002022-12-158567Actual
279923.002022-07-158526Actual
245849.272024-03-1385612Actual
1169113.002022-06-148513Actual
1064640.002023-02-128526Budget
29296178.002024-08-138564Actual
1526710.332023-06-1485211Actual
1586492.002023-07-158536Actual
2479583.002024-04-138564Actual
3334891.192024-11-1385611Actual
4124110.002022-08-148566Actual
2437928.422024-03-1385311Actual
3106577.362024-09-1385411Actual
21666185.002024-01-128563Actual
2199097.002024-01-128536Actual
2340442.252024-02-1285411Actual
205147.142023-11-1485112Actual
134791562.202023-05-138575Actual
27373212.002024-06-138567Actual
7025130.002022-11-148564Actual
406340.002022-08-148556Budget
3638883.002025-02-128566Actual
663980.002022-10-148528Budget
28023203.002024-07-148563Actual
30387314.002024-09-138514Actual
612090.002022-10-148516Budget
2645534.802024-05-1385211Actual
11067100.002023-02-128518Budget
2657043.312024-05-1385611Actual
5386109.002022-09-148567Actual
8224147.002022-12-158515Actual
35508116.722025-01-1285111Actual
3868894.002025-04-148566Actual
3000104.002022-07-158566Actual
23646145.002024-03-138563Actual
637164.002022-10-148566Actual
2728177.002024-06-138566Actual
1343180.002023-04-148568Budget
795970.002022-12-158563Budget
2988532.672024-08-1385211Actual
3865560.002025-04-148556Actual
36976132.832025-02-1285113Actual
18189108.662023-09-148528Actual
144373.952023-05-1485212Actual
35854134.592025-01-1285213Actual
23611264.002024-03-138513Actual
30891166.242024-09-138528Actual
22854105.002024-02-128565Actual
2609345.002024-05-138546Actual
2613200.002022-07-158515Budget
551380.002022-09-148528Budget
1467891.002023-06-148564Actual
6964200.002022-11-148514Budget
514152.002022-09-148546Actual
2787162.662024-06-1385113Actual
2875869.912024-07-1485311Actual
34618158.212024-12-1485612Actual
7632153.002022-11-148567Actual
1730628.422023-08-1485311Actual
1252138.002023-04-148573Actual
37305240.002025-03-148515Actual
3488475.002025-01-128573Actual
255566.082024-04-1385112Actual
1554100.002022-06-148565Budget
2355410.332024-02-1285612Actual
3753895.002025-03-148566Actual
3118535.872024-09-1385212Actual
36480232.002025-02-128567Actual
683970.002022-11-148563Budget
31641212.002024-10-138565Actual
340690.002022-08-148513Budget
39392690.102025-05-138578Actual
1698178.002023-08-148566Actual
19719154.002023-11-148514Actual
38362360.002025-04-148514Actual
2923377.002024-08-138573Actual
28108395.002024-07-148514Actual
2072140.002023-12-158573Actual
2648240.122024-05-1385311Actual
3446427.362024-12-1485511Actual
12193100.002023-03-148518Budget
2446767.782024-03-1385611Actual
2546520.972024-04-1385511Actual
14736155.002023-06-148515Actual
2346453.952024-02-1285611Actual
1376194.002023-05-148565Actual
1431928.422023-05-1485411Actual
31548192.002024-10-138564Actual
28703148.632024-07-1485111Actual
9020100.002023-01-128513Budget
30480211.002024-09-138515Actual
406446.002022-08-148556Actual
1019660.002023-02-128563Budget
29737384.422024-08-138518Actual
35708108.212025-01-1285112Actual
5385100.002022-09-148567Budget
1939423.102023-10-1485511Actual
22167180.002024-01-128567Actual
855658.002022-12-158556Actual
452890.002022-09-148513Budget
15026236.002023-06-148517Actual
861580.002022-12-158566Budget
9267100.002023-01-128564Budget
20629298.002023-12-158513Actual
24853114.002024-04-138515Actual
27988319.002024-07-148513Actual
3812790.732025-03-1485113Actual
631140.002022-10-148556Actual
1087101.082022-05-148568Actual
3103894.382024-09-1385311Actual
32823115.002024-11-138516Actual
1310280.002023-04-148566Budget
28525198.002024-07-148567Actual
1191350.002023-03-148556Budget
3998.002022-05-148513Actual
174795.012023-08-1485212Actual
9869111.002023-01-128567Actual
15623146.002023-07-158514Actual
25678-3784.402024-05-1285712Actual
12052150.002023-03-148517Actual
683882.002022-11-148563Actual
25673-4182.202024-05-1285711Actual
6042131.002022-10-148565Actual
2778022.042024-06-1385212Actual
579234.002022-10-148573Actual
1887659.002023-10-148516Actual
1191436.002023-03-148556Actual
3674066.722025-02-1285411Actual
20101206.002023-11-148517Actual
21751157.002024-01-128514Actual
19193152.602023-10-148528Actual
32108134.802024-10-1385111Actual
803630.002022-12-158573Budget
28904100.762024-07-1485112Actual
27551143.312024-06-1385111Actual
1059990.002023-02-128516Budget
2881217.782024-07-1485511Actual
1583615.002023-07-158526Actual
14559190.002023-06-148563Actual
25298149.572024-04-138568Actual
1689684.002023-08-148536Actual
18691176.002023-10-148514Actual
2808073.002024-07-148573Actual
16099273.812023-07-158518Actual
5574114.722022-09-148568Actual
27606102.892024-06-1385311Actual
214509.272023-12-1585511Actual
3219085.872024-10-1385411Actual
294247.002022-07-158556Actual
29261308.002024-08-138514Actual
631240.002022-10-148556Budget
36097227.002025-02-128564Actual
21249157.142023-12-158528Actual
1736011.402023-08-1485511Actual
579330.002022-10-148573Budget
3833451.002025-04-148573Actual
34002116.002024-12-148536Actual
17602190.002023-09-148563Actual
1789925.002023-09-148526Actual
6779124.002022-11-148513Actual
10057131.392023-01-128568Actual
37807110.342025-03-1485111Actual
1559548.002023-07-158573Actual
33526108.272024-11-1385113Actual
37629242.002025-03-148567Actual
162479.272023-07-1585211Actual
504440.002022-09-148526Actual
1304150.002023-04-148556Budget
30093139.062024-08-1385612Actual
4918132.002022-09-148565Actual
242820.002022-07-158573Budget
953041.002023-01-128526Actual
33947106.002024-12-148516Actual
2399862.002024-03-138546Actual
3285027.002024-11-138526Actual
3183981.002024-10-138566Actual
3735200.002022-08-148515Budget
3603555.002025-02-128573Actual
13182200.002023-04-148517Budget
23109180.002024-02-128517Actual
21877100.002024-01-128565Actual
571560.002022-10-148563Budget
1352200.002022-06-148514Budget
134852463.302023-05-138577Actual
35416173.812025-01-128528Actual
1969175.002023-11-148573Actual
245522.892024-03-1385212Actual
839200.002022-05-148517Budget
18161231.392023-09-148518Actual
3172631.002024-10-138526Actual
37127233.002025-03-148563Actual
3328760.332024-11-1385311Actual
2873141.192024-07-1485211Actual
2234465.652024-01-1285111Actual
134731687.502023-05-138573Actual
9948288.972023-01-128518Actual
36445331.002025-02-128517Actual
10695112.002023-02-128536Actual
28142194.002024-07-148564Actual
2245967.782024-01-1285611Actual
27898188.972024-06-1385213Actual
2237228.422024-01-1285211Actual
34703138.102024-12-1485213Actual
16161187.452023-07-158568Actual
14055190.002023-05-148567Actual
332870.002022-07-158568Budget
2204234.002024-01-128556Actual
6041100.002022-10-148565Budget
1964152.002022-06-148517Actual
26873225.002024-06-138563Actual
37035125.822025-02-1285613Actual
130517.002022-06-148573Actual
22820138.002024-02-128515Actual
36303116.002025-02-128536Actual
1382187.002023-05-148516Actual
12113100.002023-03-148567Budget
25178177.002024-04-138567Actual
565390.002022-10-148513Budget
12630145.002023-04-148564Actual
616843.002022-10-148526Actual
182435.002022-06-148556Actual
499690.002022-09-148516Budget
2101564.002023-12-158546Actual
30983117.782024-09-1385111Actual
38745317.002025-04-148517Actual
29084124.062024-07-1485613Actual
3230898.632024-10-1385112Actual
31606223.002024-10-138515Actual
8145140.002022-12-158564Actual
5900100.002022-10-148564Budget
3679979.482025-02-1285611Actual
2606780.002024-05-138536Actual
1636234.802023-07-1585611Actual
164208.212023-07-1585112Actual
24641298.002024-04-138513Actual
7710181.392022-11-148518Actual
3405449.002024-12-148556Actual
524789.002022-09-148566Actual
215060.002022-06-148528Budget
23264123.812024-02-128568Actual
24266187.452024-03-138568Actual
35450205.632025-01-128568Actual
2042223.102023-11-1485511Actual
4917100.002022-09-148565Budget
999670.002023-01-128528Budget
13323231.392023-04-148518Actual
1230180.002023-03-148568Budget
4715192.002022-09-148514Actual
2952870.002024-08-138546Actual
3221728.422024-10-1385511Actual
3657100.002022-08-148564Budget
20664177.002023-12-158563Actual
3213665.652024-10-1385211Actual
894284.422022-12-158568Actual
1998555.002023-11-148546Actual
69940.002022-05-148556Budget
19811131.002023-11-148515Actual
2722285.002024-06-138546Actual
2724840.002024-06-138556Actual
3512536.002025-01-128526Actual
29141317.002024-08-138513Actual
35040157.002025-01-128565Actual
3783526.292025-03-1485211Actual
188471.002022-06-148566Actual
3079200.002022-07-158517Budget
3290477.002024-11-138546Actual
144107.142023-05-1485112Actual
1310381.002023-04-148566Actual
10987100.002023-02-128567Budget
1662779.002023-08-148573Actual
37749237.452025-03-148568Actual
38069180.552025-03-1485612Actual
13545200.002023-05-148563Actual
30267334.002024-09-138513Actual
3408674.002024-12-148566Actual
33468136.932024-11-1385612Actual
3739893.002025-03-148516Actual
36566173.812025-02-128528Actual
1084892.002023-02-128566Actual
3178064.002024-10-138546Actual
26992192.002024-06-138564Actual
15716116.002023-07-158515Actual
412590.002022-08-148566Budget
9980.002022-05-148563Budget
17924.002022-05-148573Actual
7572200.002022-11-148517Budget
2947430.002024-08-138526Actual
1975392.002023-11-148564Actual
37247253.002025-03-148564Actual
22225235.932024-01-128518Actual
803726.002022-12-158573Actual
4855200.002022-09-148515Budget
13726162.002023-05-148515Actual
1669099.002023-08-148564Actual
4776142.002022-09-148564Actual
973171.002023-01-128566Actual
3443776.292024-12-1485411Actual
2343111.402024-02-1285511Actual
1131560.002023-03-148563Budget
13510273.002023-05-148513Actual
2193561.002024-01-128516Actual
915820.002023-01-128573Actual
182340.002022-06-148556Budget
19072212.002023-10-148517Actual
2139645.442023-12-1585311Actual
8834100.002022-12-158518Budget
499792.002022-09-148516Actual
23859130.002024-03-138565Actual
18783105.002023-10-148515Actual
227174.002022-05-148514Actual
2443310.332024-03-1385511Actual
3180648.002024-10-138556Actual
287100.002022-05-148564Budget
3970109.002022-08-148536Actual
10461144.002023-02-128515Actual
346960.002022-08-148563Budget
616940.002022-10-148526Budget
235228.212024-02-1285112Actual
1353174.002022-06-148514Actual
841344.002022-12-158526Actual
25735170.002024-05-138563Actual
980100.002022-05-148518Budget
1027529.002023-02-128573Actual
4391141.992022-08-148528Actual
1842339.062023-09-1485611Actual
256561311.102024-05-128574Actual
12568184.002023-04-148514Actual
981219.272022-05-148518Actual
9483112.002023-01-128516Actual
3794100.002022-08-148565Budget
15061182.002023-06-148567Actual
1197374.002023-03-148566Actual
22642161.002024-02-128563Actual
35978186.002025-02-128563Actual
2102100.002022-06-148518Budget
973080.002023-01-128566Budget
1390256.002023-05-148546Actual
23202228.362024-02-128518Actual
30925249.572024-09-138568Actual
9403148.002023-01-128565Actual
38100.002022-05-148513Budget
16783147.002023-08-148565Actual
37715243.512025-03-148528Actual
1111470.002023-02-128528Budget
28583443.512024-07-148518Actual
34355173.102024-12-1485111Actual
38780204.002025-04-148567Actual
2601250.002024-05-138516Actual
256591861.702024-05-128575Actual
2291111.002022-07-158513Actual
1928565.652023-10-1485111Actual
354630.002022-08-148573Budget
2535669.912024-04-1385111Actual
2603917.002024-05-138526Actual
242928.002022-07-158573Actual
11582200.002023-03-148515Budget
21843155.002024-01-128515Actual
1895743.002023-10-148546Actual
1485629.002023-06-148526Actual
11643100.002023-03-148565Budget
32342134.802024-10-1385612Actual
10462200.002023-02-128515Budget
1360472.002023-05-148573Actual
445080.002022-08-148568Budget
9809200.002023-01-128517Budget
3873103.002022-08-148516Actual
13476-537.002023-05-138574Actual
3326056.082024-11-1385211Actual
2104146.002023-12-158556Actual
2497316.002024-04-138526Actual
38603123.002025-04-148536Actual
3148569.002024-10-138573Actual
2843389.002024-07-148566Actual
3260994.002024-11-138573Actual
2276297.002024-02-128564Actual
1172398.002023-03-148516Actual
1289940.002023-04-148526Budget
8461100.002022-12-158536Budget
743331.002022-11-148556Actual
729151.002022-11-148526Actual
20222141.992023-11-148528Actual
32427180.202024-10-1385213Actual
32672238.002024-11-138564Actual
29765170.782024-08-138528Actual
509494.002022-09-148536Actual
2098992.002023-12-158536Actual
3520541.002025-01-128556Actual
36190166.002025-02-128565Actual
27050224.002024-06-138515Actual
2549853.952024-04-1385611Actual
3169999.002024-10-138516Actual
1005870.002023-01-128568Budget
3035975.002024-09-138573Actual
38866143.512025-04-148528Actual
5512128.362022-09-148528Actual
2039540.122023-11-1485411Actual
2291271.002024-02-128516Actual
34264225.332024-12-148528Actual
571466.002022-10-148563Actual
75886.002022-05-148566Actual
31988382.912024-10-138518Actual
2151120.782022-06-148528Actual
3742531.002025-03-148526Actual
30178145.112024-08-1385213Actual
1429241.192023-05-1485311Actual
393801457.802025-05-138574Actual
3458434.802024-12-1485212Actual
743440.002022-11-148556Budget
1131471.002023-03-148563Actual
3221243.512022-07-158518Actual
1289834.002023-04-148526Actual
33174205.632024-11-138568Actual
30302193.002024-09-138563Actual
2157511.402023-12-1585612Actual
10322200.002023-02-128514Budget
25857149.002024-05-138564Actual
3918744.382025-04-1485212Actual
55736.002022-05-148526Actual
256158.212024-04-1385612Actual
39221168.852025-04-1485612Actual
16655197.002023-08-148514Actual
12114110.002023-03-148567Actual
1993129.002023-11-148526Actual
184819.272023-09-1485112Actual
3671370.972025-02-1285311Actual
7340111.002022-11-148536Actual
2847100.002022-07-158536Budget
5464276.842022-09-148518Actual
34297175.332024-12-148568Actual
1461635.002023-06-148573Actual
9579111.002023-01-128536Actual
8286112.002022-12-158565Actual
6450200.002022-10-148517Budget
29679218.002024-08-138567Actual
428100.002022-05-148565Budget
1532141.192023-06-1485411Actual
1177055.002023-03-148526Actual
3225082.682024-10-1385611Actual
775870.002022-11-148528Budget
789991.002022-12-158513Actual
38958128.422025-04-1485111Actual
782085.932022-11-148568Actual
102860.002022-05-148528Budget
1013697.002023-02-128513Actual
26838276.002024-06-138513Actual
2024100.002022-06-148567Budget
962670.002023-01-128546Budget
31157102.892024-09-1385112Actual
1304262.002023-04-148556Actual
1238099.002023-04-148513Actual
2057212.462023-11-1485612Actual
953140.002023-01-128526Budget
2332250.762024-02-1285111Actual
1285090.002023-04-148516Budget
4714200.002022-09-148514Budget
28348130.002024-07-148536Actual
34827179.002025-01-128563Actual
2714183.002024-06-138516Actual
22727169.002024-02-128514Actual
2476200.002022-07-158514Budget
781970.002022-11-148568Budget
392151.002022-08-148526Actual
861489.002022-12-158566Actual
2337736.932024-02-1285311Actual
14177134.422023-05-148568Actual
33020322.002024-11-138517Actual
5093100.002022-09-148536Budget
29502122.002024-08-138536Actual
1224178.362023-03-148528Actual
18606162.002023-10-148563Actual
4264100.002022-08-148567Budget
34676125.822024-12-1485113Actual
7163100.002022-11-148565Budget
4204126.002022-08-148517Actual
19846108.002023-11-148565Actual
13432154.112023-04-148568Actual
18068214.002023-09-148517Actual
458960.002022-09-148563Budget
134881248.802023-05-138578Actual
5325135.002022-09-148517Actual
17567317.002023-09-148513Actual
7104100.002022-11-148515Budget
26334185.932024-05-138528Actual
1027430.002023-02-128573Budget
3340681.612024-11-1385112Actual
30863476.852024-09-138518Actual
2757949.702024-06-1385211Actual
7242100.002022-11-148516Budget
3343419.912024-11-1385212Actual
38900190.482025-04-148568Actual
168139.002022-06-148526Actual
908070.002023-01-128563Budget
1544613.532023-06-1485612Actual
108870.002022-05-148568Budget
177680.002022-06-148546Budget
17159101.082023-08-148528Actual
3854885.002025-04-148516Actual
10928158.002023-02-128517Actual
2541126.292024-04-1385311Actual
25822216.002024-05-138514Actual
36658162.462025-02-1285111Actual
20194261.692023-11-148518Actual
3736133.002022-08-148515Actual
1139317.002023-03-148573Actual
1632811.402023-07-1585511Actual
10323174.002023-02-128514Actual
2672160.902024-05-1385113Actual
2477228.002022-07-158514Actual
4856167.002022-09-148515Actual
17687140.002023-09-148514Actual
19227125.332023-10-148568Actual
38154113.532025-03-1485213Actual

Generated 2025-06-13 22:11:47.031 UTC