[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 896  >   

753 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38958128.422025-04-0385111Actual
31896297.002024-10-028517Actual
2343111.402024-02-0185511Actual
1079055.002023-02-018556Actual
289581.002022-07-048546Actual
30573100.002024-09-028516Actual
2039540.122023-11-0385411Actual
4776142.002022-09-038564Actual
1027529.002023-02-018573Actual
2340442.252024-02-0185411Actual
850870.002022-12-048546Budget
1686822.002023-08-038526Actual
8834100.002022-12-048518Budget
13726162.002023-05-038515Actual
9869111.002023-01-018567Actual
28108395.002024-07-038514Actual
38397188.002025-04-038564Actual
4124110.002022-08-038566Actual
4917100.002022-09-038565Budget
6449211.002022-10-038517Actual
32050202.602024-10-028568Actual
3906713.532025-04-0385511Actual
7572200.002022-11-038517Budget
16006205.002023-07-048517Actual
9870100.002023-01-018567Budget
215428.212023-12-0485112Actual
25700234.002024-05-028513Actual
6218100.002022-10-038536Budget
2657043.312024-05-0285611Actual
1172398.002023-03-038516Actual
32963103.002024-11-028566Actual
3556370.972025-01-0185311Actual
15538158.002023-07-048563Actual
509494.002022-09-038536Actual
12709172.002023-04-038515Actual
3035975.002024-09-028573Actual
12381100.002023-04-038513Budget
1131560.002023-03-038563Budget
39386-105.002025-05-028576Actual
29737384.422024-08-028518Actual
6965176.002022-11-038514Actual
7164126.002022-11-038565Actual
32823115.002024-11-028516Actual
1589052.002023-07-048546Actual
70044.002022-05-038556Actual
35769180.552025-01-0185612Actual
12193100.002023-03-038518Budget
38185213.542025-03-0385613Actual
20876145.002023-12-048565Actual
1285186.002023-04-038516Actual
466734.002022-09-038573Actual
15061182.002023-06-038567Actual
23824143.002024-03-028515Actual
2355410.332024-02-0185612Actual
1387667.002023-05-038536Actual
108870.002022-05-038568Budget
1730120.002022-06-038536Actual
10323174.002023-02-018514Actual
2609345.002024-05-028546Actual
915930.002023-01-018573Budget
803630.002022-12-048573Budget
1382187.002023-05-038516Actual
28703148.632024-07-0385111Actual
27752109.272024-06-0285112Actual
1554100.002022-06-038565Budget
9980.002022-05-038563Budget
393771255.502025-05-028573Actual
294247.002022-07-048556Actual
1898333.002023-10-038556Actual
28142194.002024-07-038564Actual
1969175.002023-11-038573Actual
10057131.392023-01-018568Actual
445080.002022-08-038568Budget
2693077.002024-06-028573Actual
32730234.002024-11-028515Actual
28645172.302024-07-038568Actual
749380.002022-11-038566Budget
30863476.852024-09-028518Actual
953041.002023-01-018526Actual
393891569.902025-05-028577Actual
1064640.002023-02-018526Budget
12051200.002023-03-038517Budget
29084124.062024-07-0385613Actual
34498134.802024-12-0385611Actual
2993982.682024-08-0285411Actual
1029107.142022-05-038528Actual
16161187.452023-07-048568Actual
17159101.082023-08-038528Actual
789991.002022-12-048513Actual
326860.002022-07-048528Budget
256681156.002024-05-018578Actual
11581163.002023-03-038515Actual
2391790.002024-03-028516Actual
11066235.932023-02-018518Actual
1435242.252023-05-0385611Actual
3148569.002024-10-028573Actual
30805220.002024-09-028567Actual
3565092.252025-01-0185611Actual
855658.002022-12-048556Actual
605100.002022-05-038536Budget
9997157.142023-01-018528Actual
3443776.292024-12-0385411Actual
524789.002022-09-038566Actual
1632811.402023-07-0485511Actual
2714183.002024-06-028516Actual
134852463.302023-05-028577Actual
3788996.512025-03-0385411Actual
1739464.592023-08-0385611Actual
3688519.912025-02-0185212Actual
3015155.642024-08-0285113Actual
2579453.002024-05-028573Actual
13243141.002023-04-038567Actual
3657100.002022-08-038564Budget
2671160.002022-07-048565Actual
7242100.002022-11-038516Budget
20749192.002023-12-048514Actual
781970.002022-11-038568Budget
5465100.002022-09-038518Budget
1789925.002023-09-038526Actual
50890.002022-05-038516Budget
3328760.332024-11-0285311Actual
2443310.332024-03-0285511Actual
2293917.002024-02-018526Actual
3290477.002024-11-028546Actual
18571335.002023-10-038513Actual
182435.002022-06-038556Actual
2296783.002024-02-018536Actual
1244361.002023-04-038563Actual
17131251.092023-08-038518Actual
2024100.002022-06-038567Budget
1310381.002023-04-038566Actual
38455202.002025-04-038515Actual
9482100.002023-01-018516Budget
3488475.002025-01-018573Actual
33642275.002024-12-038513Actual
1492190.002022-06-038515Actual
3331458.212024-11-0285411Actual
10987100.002023-02-018567Budget
2614160.002022-07-048515Actual
3793164.002022-08-038565Actual
7024100.002022-11-038564Budget
37340198.002025-03-038565Actual
36976132.832025-02-0185113Actual
14055190.002023-05-038567Actual
803726.002022-12-048573Actual
2305276.002024-02-018566Actual
1591646.002023-07-048556Actual
8755100.002022-12-048567Budget
2136928.422023-12-0485211Actual
2031369.912023-11-0385111Actual
32672238.002024-11-028564Actual
10696100.002023-02-018536Budget
782085.932022-11-038568Actual
3060048.002024-09-028526Actual
27338265.002024-06-028517Actual
21666185.002024-01-018563Actual
29296178.002024-08-028564Actual
26958298.002024-06-028514Actual
1964152.002022-06-038517Actual
17602190.002023-09-038563Actual
13182200.002023-04-038517Budget
1627429.482023-07-0485311Actual
3638883.002025-02-018566Actual
188590.002022-06-038566Budget
12114110.002023-03-038567Actual
28348130.002024-07-038536Actual
2042223.102023-11-0385511Actual
2072140.002023-12-048573Actual
21843155.002024-01-018515Actual
3509881.002025-01-018516Actual
6779124.002022-11-038513Actual
26306432.912024-05-028518Actual
1197280.002023-03-038566Budget
34297175.332024-12-038568Actual
3343419.912024-11-0285212Actual
286132.002022-05-038564Actual
3736133.002022-08-038515Actual
499792.002022-09-038516Actual
3523881.002025-01-018566Actual
5841200.002022-10-038514Budget
1139317.002023-03-038573Actual
177779.002022-06-038546Actual
30891166.242024-09-028528Actual
20784116.002023-12-048564Actual
3603555.002025-02-018573Actual
11819110.002023-03-038536Actual
3865560.002025-04-038556Actual
1963200.002022-06-038517Budget
19600267.002023-11-038513Actual
11115114.722023-02-018528Actual
1733344.382023-08-0385411Actual
908169.002023-01-018563Actual
35978186.002025-02-018563Actual
38866143.512025-04-038528Actual
3178064.002024-10-028546Actual
524690.002022-09-038566Budget
130420.002022-06-038573Budget
265368.212024-05-0285511Actual
452990.002022-09-038513Actual
1491200.002022-06-038515Budget
15658112.002023-07-048564Actual
1299480.002023-04-038546Budget
1191350.002023-03-038556Budget
31641212.002024-10-028565Actual
17193146.542023-08-038568Actual
2096124.002023-12-048526Actual
195439.272023-10-0385612Actual
743440.002022-11-038556Budget
245522.892024-03-0285212Actual
8365122.002022-12-048516Actual
1117580.002023-02-018568Budget
1698178.002023-08-038566Actual
29051185.472024-07-0385213Actual
1337070.002023-04-038528Budget
39159102.892025-04-0385112Actual
3000104.002022-07-048566Actual
2301953.002024-02-018556Actual
1795345.002023-09-038546Actual
2832027.002024-07-038526Actual
23646145.002024-03-028563Actual
29644306.002024-08-028517Actual
3970109.002022-08-038536Actual
1801167.002023-09-038566Actual
1390256.002023-05-038546Actual
183899.272023-09-0385511Actual
6041100.002022-10-038565Budget
13545200.002023-05-038563Actual
75886.002022-05-038566Actual
37687363.212025-03-038518Actual
5386109.002022-09-038567Actual
31304124.062024-09-0285213Actual
1851413.532023-09-0385612Actual
3998.002022-05-038513Actual
795970.002022-12-048563Budget
32427180.202024-10-0285213Actual
669980.002022-10-038568Budget
6042131.002022-10-038565Actual
967340.002023-01-018556Budget
612185.002022-10-038516Actual
1797929.002023-09-038556Actual
2446767.782024-03-0285611Actual
1461635.002023-06-038573Actual
458960.002022-09-038563Budget
775870.002022-11-038528Budget
2606780.002024-05-028536Actual
514152.002022-09-038546Actual
1027430.002023-02-018573Budget
34618158.212024-12-0385612Actual
2034119.912023-11-0385211Actual
3512536.002025-01-018526Actual
38780204.002025-04-038567Actual
23230122.302024-02-018528Actual
894170.002022-12-048568Budget
134731687.502023-05-028573Actual
3794998.632025-03-0385611Actual
3833451.002025-04-038573Actual
579234.002022-10-038573Actual
17820.002022-05-038573Budget
861489.002022-12-048566Actual
1392841.002023-05-038556Actual
841344.002022-12-048526Actual
1684188.002023-08-038516Actual
5464276.842022-09-038518Actual
31219150.762024-09-0285612Actual
287100.002022-05-038564Budget
69940.002022-05-038556Budget
738674.002022-11-038546Actual
34676125.822024-12-0385113Actual
8461100.002022-12-048536Budget
3103894.382024-09-0285311Actual
20101206.002023-11-038517Actual
2611938.002024-05-028556Actual
4715192.002022-09-038514Actual
1751013.532023-08-0385612Actual
14177134.422023-05-038568Actual
33585190.732024-11-0285613Actual
4343175.332022-08-038518Actual
1594962.002023-07-048566Actual
3676734.802025-02-0185511Actual
242928.002022-07-048573Actual
38603123.002025-04-038536Actual
3898659.272025-04-0385211Actual
3854885.002025-04-038516Actual
1736011.402023-08-0385511Actual
1376194.002023-05-038565Actual
25857149.002024-05-028564Actual
7632153.002022-11-038567Actual
30480211.002024-09-028515Actual
39101117.782025-04-0385611Actual
19719154.002023-11-038514Actual
427112.002022-05-038565Actual
30770287.002024-09-028517Actual
3582764.412025-01-0185113Actual
9345100.002023-01-018515Budget
1995988.002023-11-038536Actual
1467891.002023-06-038564Actual
3407106.002022-08-038513Actual
7103122.002022-11-038515Actual
8462112.002022-12-048536Actual
3106577.362024-09-0285411Actual
565390.002022-10-038513Budget
10520100.002023-02-018565Budget
1630139.062023-07-0485411Actual
19811131.002023-11-038515Actual
3674066.722025-02-0185411Actual
33468136.932024-11-0285612Actual
34735113.532024-12-0385613Actual
23144206.002024-02-018567Actual
2538410.332024-04-0285211Actual
2878577.362024-07-0385411Actual
37629242.002025-03-038567Actual
2473334.002024-04-028573Actual
953140.002023-01-018526Budget
20194261.692023-11-038518Actual
1186770.002023-03-038546Actual
3438332.672024-12-0385211Actual
3803518.842025-03-0385212Actual
2151120.782022-06-038528Actual
12710200.002023-04-038515Budget
25264143.512024-04-028528Actual
15503326.002023-07-048513Actual
1942755.022023-10-0385611Actual
3219085.872024-10-0285411Actual
6964200.002022-11-038514Budget
6590100.002022-10-038518Budget
4856167.002022-09-038515Actual
10928158.002023-02-018517Actual
2766034.802024-06-0285511Actual
235228.212024-02-0185112Actual
980100.002022-05-038518Budget
2477228.002022-07-048514Actual
4204126.002022-08-038517Actual
795872.002022-12-048563Actual
3857548.002025-04-038526Actual
2722285.002024-06-028546Actual
9483112.002023-01-018516Actual
406446.002022-08-038556Actual
28583443.512024-07-038518Actual
25178177.002024-04-028567Actual
32765226.002024-11-028565Actual
19193152.602023-10-038528Actual
2958781.002024-08-028566Actual
214509.272023-12-0485511Actual
122780.002022-06-038563Budget
24147150.002024-03-028567Actual
23766134.002024-03-028564Actual
1087101.082022-05-038568Actual
1725157.142023-08-0385111Actual
11582200.002023-03-038515Budget
25678-3784.402024-05-0185712Actual
279923.002022-07-048526Actual
900100.002022-05-038567Budget
3142100.002022-07-048567Budget
8693200.002022-12-048517Budget
439080.002022-08-038528Budget
3735200.002022-08-038515Budget
33797194.002024-12-038564Actual
163290.002022-06-038516Budget
37212377.002025-03-038514Actual
18818147.002023-10-038565Actual
33112340.482024-11-028518Actual
6778100.002022-11-038513Budget
1412123.002022-06-038564Actual
2397293.002024-03-028536Actual
33855202.002024-12-038515Actual
499690.002022-09-038516Budget
227174.002022-05-038514Actual
2508676.002024-04-028566Actual
2645534.802024-05-0285211Actual
1446811.402023-05-0385612Actual
2848120.002022-07-048536Actual
174795.012023-08-0385212Actual
3446427.362024-12-0385511Actual
37305240.002025-03-038515Actual
1488488.002023-06-038536Actual
5980164.002022-10-038515Actual
3927997.742025-04-0385113Actual
1074394.002023-02-018546Actual
8145140.002022-12-048564Actual
24761176.002024-04-028514Actual
2546520.972024-04-0285511Actual
393801457.802025-05-028574Actual
13666123.002023-05-038564Actual
29502122.002024-08-028536Actual
18161231.392023-09-038518Actual
2902497.742024-07-0385113Actual
23109180.002024-02-018517Actual
39339171.432025-04-0385613Actual
34264225.332024-12-038528Actual
17924.002022-05-038573Actual
2549853.952024-04-0285611Actual
1580981.002023-07-048516Actual
11176119.272023-02-018568Actual
631240.002022-10-038556Budget
2881217.782024-07-0385511Actual
3334891.192024-11-0285611Actual
37127233.002025-03-038563Actual
28966123.102024-07-0385612Actual
35416173.812025-01-018528Actual
888370.002022-12-048528Budget
39221168.852025-04-0385612Actual
21221316.242023-12-048518Actual
1621965.652023-07-0485111Actual
2269969.002024-02-018573Actual
504540.002022-09-038526Budget
691726.002022-11-038573Actual
3750557.002025-03-038556Actual
4264100.002022-08-038567Budget
2201660.002024-01-018546Actual
35854134.592025-01-0185213Actual
973171.002023-01-018566Actual
2239936.932024-01-0185311Actual
3260994.002024-11-028573Actual
19846108.002023-11-038565Actual
34236373.822024-12-038518Actual
255835.012024-04-0285212Actual
3183981.002024-10-028566Actual
3285027.002024-11-028526Actual
31428172.002024-10-028563Actual
31754114.002024-10-028536Actual
3595196.002022-08-038514Actual
452890.002022-09-038513Budget
12772101.002023-04-038565Actual
17814134.002023-09-038565Actual
25917188.002024-05-028515Actual
637090.002022-10-038566Budget
31157102.892024-09-0285112Actual
5512128.362022-09-038528Actual
164208.212023-07-0485112Actual
34912361.002025-01-018514Actual
16041184.002023-07-048567Actual
1928565.652023-10-0385111Actual
36155250.002025-02-018515Actual
122682.002022-06-038563Actual
2004462.002023-11-038566Actual
18103126.002023-09-038567Actual
3327123.812022-07-048568Actual
235180.002022-07-048563Budget
26992192.002024-06-028564Actual
34143309.002024-12-038517Actual
1169113.002022-06-038513Actual
2023121.002022-06-038567Actual
17687140.002023-09-038514Actual
13476-537.002023-05-028574Actual
33762301.002024-12-038514Actual
2107177.002023-12-048566Actual
392040.002022-08-038526Budget
3080198.002022-07-048517Actual
38900190.482025-04-038568Actual
4714200.002022-09-038514Budget
256561311.102024-05-018574Actual
144107.142023-05-0385112Actual
5326200.002022-09-038517Budget
1496964.002023-06-038566Actual
1477198.002023-06-038565Actual
9020100.002023-01-018513Budget
3812790.732025-03-0385113Actual
749268.002022-11-038566Actual
164473.952023-07-0485212Actual
28200211.002024-07-038515Actual
1866337.002023-10-038573Actual
1765933.002023-09-038573Actual
36190166.002025-02-018565Actual
225173.952024-01-0185112Actual
1191436.002023-03-038556Actual
2947430.002024-08-028526Actual
1019771.002023-02-018563Actual
36538442.002025-02-018518Actual
2952870.002024-08-028546Actual
354732.002022-08-038573Actual
7104100.002022-11-038515Budget
3520541.002025-01-018556Actual
8084200.002022-12-048514Budget
1111470.002023-02-018528Budget
27551143.312024-06-0285111Actual
28904100.762024-07-0385112Actual
20629298.002023-12-048513Actual
1586492.002023-07-048536Actual
30178145.112024-08-0285213Actual
279830.002022-07-048526Budget
15147114.722023-06-038528Actual
2211126.842022-06-038568Actual
1352200.002022-06-038514Budget
33054222.002024-11-028567Actual
11254127.002023-03-038513Actual
13371117.752023-04-038528Actual
29799208.662024-08-028568Actual
8224147.002022-12-048515Actual
637164.002022-10-038566Actual
4449125.332022-08-038568Actual
392151.002022-08-038526Actual
775993.512022-11-038528Actual
691630.002022-11-038573Budget
19165349.572023-10-038518Actual
3326056.082024-11-0285211Actual
2873141.192024-07-0385211Actual
12568184.002023-04-038514Actual
25673-4182.202024-05-0185711Actual
7243109.002022-11-038516Actual
20136128.002023-11-038567Actual
1692257.002023-08-038546Actual
354630.002022-08-038573Budget
275188.002022-07-048516Actual
22167180.002024-01-018567Actual
10461144.002023-02-018515Actual
29141317.002024-08-028513Actual
1244260.002023-04-038563Budget
31393322.002024-10-028513Actual
36445331.002025-02-018517Actual
10137100.002023-02-018513Budget
2276297.002024-02-018564Actual
16783147.002023-08-038565Actual
1729100.002022-06-038536Budget
1353174.002022-06-038514Actual
1828055.022023-09-0385111Actual
256531012.202024-05-018573Actual
21249157.142023-12-048528Actual
102860.002022-05-038528Budget
21632249.002024-01-018513Actual
3656126.002022-08-038564Actual
30925249.572024-09-028568Actual
12569200.002023-04-038514Budget
4855200.002022-09-038515Budget
134791562.202023-05-028575Actual
30422248.002024-09-028564Actual
1529427.362023-06-0385311Actual
55736.002022-05-038526Actual
38745317.002025-04-038517Actual
2204234.002024-01-018556Actual
4203200.002022-08-038517Budget
23264123.812024-02-018568Actual
1310280.002023-04-038566Budget
27606102.892024-06-0285311Actual
1485629.002023-06-038526Actual
25735170.002024-05-028563Actual
1084892.002023-02-018566Actual
35944246.002025-02-018513Actual
16099273.812023-07-048518Actual
841240.002022-12-048526Budget
13181139.002023-04-038517Actual
245257.142024-03-0285112Actual
19107207.002023-10-038567Actual
840142.002022-05-038517Actual
10383100.002023-02-018564Budget
256622133.302024-05-018576Actual
2440643.312024-03-0285411Actual
33553118.802024-11-0285213Actual
2104146.002023-12-048556Actual
504440.002022-09-038526Actual
12947100.002023-04-038536Budget
11255100.002023-03-038513Budget
26838276.002024-06-028513Actual
2991290.122024-08-0285311Actual
3373460.002024-12-038573Actual
3868894.002025-04-038566Actual
275090.002022-07-048516Budget
17721109.002023-09-038564Actual
34947232.002025-01-018564Actual
3127769.672024-09-0285113Actual
1975392.002023-11-038564Actual
4918132.002022-09-038565Actual
24641298.002024-04-028513Actual
28023203.002024-07-038563Actual
557380.002022-09-038568Budget
8285100.002022-12-048565Budget
3216375.232024-10-0285311Actual
20842142.002023-12-048515Actual
1413100.002022-06-038564Budget
3180648.002024-10-028556Actual
855540.002022-12-048556Budget
11502135.002023-03-038564Actual
37715243.512025-03-038528Actual
1998555.002023-11-038546Actual
35153105.002025-01-018536Actual
134823310.502023-05-028576Actual
3594200.002022-08-038514Budget
184819.272023-09-0385112Actual
2875869.912024-07-0385311Actual
32108134.802024-10-0285111Actual
37807110.342025-03-0385111Actual
428100.002022-05-038565Budget
24233135.932024-03-028528Actual
13322100.002023-04-038518Budget
11440200.002023-03-038514Budget
10519117.002023-02-018565Actual
24266187.452024-03-028568Actual
2291111.002022-07-048513Actual
999670.002023-01-018528Budget
7631100.002022-11-038567Budget
30093139.062024-08-0285612Actual
30983117.782024-09-0285111Actual
27459254.122024-06-028528Actual
3627529.002025-02-018526Actual
1252138.002023-04-038573Actual
12052150.002023-03-038517Actual
2728177.002024-06-028566Actual
14736155.002023-06-038515Actual
8694144.002022-12-048517Actual
2988532.672024-08-0285211Actual
2196225.002024-01-018526Actual
9579111.002023-01-018536Actual
2399862.002024-03-028546Actual
39397-3569.902025-05-0285711Actual
861580.002022-12-048566Budget
3745397.002025-03-038536Actual
22727169.002024-02-018514Actual
19634176.002023-11-038563Actual
5979200.002022-10-038515Budget
10695112.002023-02-018536Actual
1895743.002023-10-038546Actual
3553664.592025-01-0185211Actual
1931311.402023-10-0385211Actual
5900100.002022-10-038564Budget
1059990.002023-02-018516Budget
3405449.002024-12-038556Actual
26246198.002024-05-028567Actual
1019660.002023-02-018563Budget
1669099.002023-08-038564Actual
2148442.252023-12-0485611Actual
3441082.682024-12-0385311Actual
5901107.002022-10-038564Actual
27988319.002024-07-038513Actual
13432154.112023-04-038568Actual
2648240.122024-05-0285311Actual
14115270.782023-05-038518Actual
177680.002022-06-038546Budget
134881248.802023-05-028578Actual
9882.002022-05-038563Actual
38154113.532025-03-0385213Actual
2299348.002024-02-018546Actual
2955445.002024-08-028556Actual
20664177.002023-12-048563Actual
3118535.872024-09-0285212Actual
743331.002022-11-038556Actual
38362360.002025-04-038514Actual
412590.002022-08-038566Budget
9403148.002023-01-018565Actual
14559190.002023-06-038563Actual
3213665.652024-10-0285211Actual
13244100.002023-04-038567Budget
2057212.462023-11-0385612Actual
2613200.002022-07-048515Budget
35040157.002025-01-018565Actual
32342134.802024-10-0285612Actual
25822216.002024-05-028514Actual
406340.002022-08-038556Budget
27898188.972024-06-0285213Actual
3794100.002022-08-038565Budget
15026236.002023-06-038517Actual
29389185.002024-08-028565Actual
1059896.002023-02-018516Actual
1186680.002023-03-038546Budget
3455687.992024-12-0385112Actual
21163142.002023-12-048567Actual
36658162.462025-02-0185111Actual
3068047.002024-09-028556Actual
7571211.002022-11-038517Actual
967434.002023-01-018556Actual
13632133.002023-05-038514Actual
35330236.002025-01-018567Actual
6217112.002022-10-038536Actual
2098992.002023-12-048536Actual
3918744.382025-04-0385212Actual
29261308.002024-08-028514Actual
10322200.002023-02-018514Budget
1636234.802023-07-0485611Actual
7711100.002022-11-038518Budget
30210124.062024-08-0285613Actual
551380.002022-09-038528Budget
346960.002022-08-038563Budget
39407-1957.702025-05-0285713Actual
15181132.902023-06-038568Actual
11441208.002023-03-038514Actual
12948103.002023-04-038536Actual
31930249.002024-10-028567Actual
28611181.392024-07-038528Actual
12302104.112023-03-038568Actual
1559548.002023-07-048573Actual
8286112.002022-12-048565Actual
16748149.002023-08-038515Actual
2534118.002022-07-048564Actual
15119307.152023-06-038518Actual
2479583.002024-04-028564Actual
1285090.002023-04-038516Budget
38277168.002025-04-038563Actual
1532141.192023-06-0385411Actual
1224178.362023-03-038528Actual
32878104.002024-11-028536Actual
2193561.002024-01-018516Actual
10382108.002023-02-018564Actual
29857147.572024-08-0285111Actual
2497316.002024-04-028526Actual
1887659.002023-10-038516Actual
2432448.632024-03-0285111Actual
3402875.002024-12-038546Actual
2757949.702024-06-0285211Actual
2840055.002024-07-038556Actual
3901359.272025-04-0385311Actual
3458434.802024-12-0385212Actual
571560.002022-10-038563Budget
729151.002022-11-038526Actual
28525198.002024-07-038567Actual
12630145.002023-04-038564Actual
226200.002022-05-038514Budget
168139.002022-06-038526Actual
26748181.962024-05-0285213Actual
3230898.632024-10-0285112Actual
39402-2414.802025-05-0285712Actual
6591213.212022-10-038518Actual
3753895.002025-03-038566Actual
2603917.002024-05-028526Actual
21877100.002024-01-018565Actual
2134149.702023-12-0485111Actual
37595282.002025-03-038517Actual
55630.002022-05-038526Budget
23731179.002024-03-028514Actual
31099101.822024-09-0285611Actual
3862962.002025-04-038546Actual
2541126.292024-04-0285311Actual
17779108.002023-09-038515Actual
36480232.002025-02-018567Actual
1836230.552023-09-0385411Actual
3873103.002022-08-038516Actual
2808073.002024-07-038573Actual
1553105.002022-06-038565Actual
2139645.442023-12-0485311Actual
683970.002022-11-038563Budget
3573644.382025-01-0185212Actual
2672100.002022-07-048565Budget
2476200.002022-07-048514Budget
19227125.332023-10-038568Actual
2716837.002024-06-028526Actual
2944790.002024-08-028516Actual
1990476.002023-11-038516Actual
21751157.002024-01-018514Actual
8756135.002022-12-048567Actual
1939423.102023-10-0385511Actual
2847100.002022-07-048536Budget
631140.002022-10-038556Actual
518751.002022-09-038556Actual
8835185.932022-12-048518Actual
3221728.422024-10-0285511Actual
25236295.032024-04-028518Actual
22286126.842024-01-018568Actual
255566.082024-04-0285112Actual
7898100.002022-12-048513Budget
2500197.002024-04-028536Actual
4391141.992022-08-038528Actual
2662911.402024-05-0285112Actual
36097227.002025-02-018564Actual
1084980.002023-02-018566Budget
14020158.002023-05-038517Actual
466630.002022-09-038573Budget

Generated 2025-06-03 02:19:00.365 UTC