[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 960  >   

727 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32108134.802024-10-0485111Actual
38100.002022-05-058513Budget
2370334.002024-03-048573Actual
21666185.002024-01-038563Actual
6449211.002022-10-058517Actual
2293917.002024-02-038526Actual
205413.952023-11-0585212Actual
177779.002022-06-058546Actual
12051200.002023-03-058517Budget
980100.002022-05-058518Budget
12192196.542023-03-058518Actual
2837471.002024-07-058546Actual
5465100.002022-09-058518Budget
29051185.472024-07-0585213Actual
2107177.002023-12-068566Actual
1177140.002023-03-058526Budget
2151120.782022-06-058528Actual
8461100.002022-12-068536Budget
26334185.932024-05-048528Actual
15061182.002023-06-058567Actual
30891166.242024-09-048528Actual
13432154.112023-04-058568Actual
26211256.002024-05-048517Actual
3106577.362024-09-0485411Actual
1289940.002023-04-058526Budget
8084200.002022-12-068514Budget
36658162.462025-02-0385111Actual
2134149.702023-12-0685111Actual
392151.002022-08-058526Actual
235180.002022-07-068563Budget
691726.002022-11-058573Actual
1423753.952023-05-0585111Actual
10057131.392023-01-038568Actual
14055190.002023-05-058567Actual
29176173.002024-08-048563Actual
16006205.002023-07-068517Actual
850963.002022-12-068546Actual
19227125.332023-10-058568Actual
354630.002022-08-058573Budget
1591646.002023-07-068556Actual
39159102.892025-04-0585112Actual
439080.002022-08-058528Budget
1390256.002023-05-058546Actual
31219150.762024-09-0485612Actual
8755100.002022-12-068567Budget
3293040.002024-11-048556Actual
11440200.002023-03-058514Budget
1169113.002022-06-058513Actual
23611264.002024-03-048513Actual
35330236.002025-01-038567Actual
3446427.362024-12-0585511Actual
26838276.002024-06-048513Actual
509106.002022-05-058516Actual
18783105.002023-10-058515Actual
2878577.362024-07-0585411Actual
27373212.002024-06-048567Actual
12631100.002023-04-058564Budget
33020322.002024-11-048517Actual
795970.002022-12-068563Budget
1931311.402023-10-0585211Actual
12569200.002023-04-058514Budget
20876145.002023-12-068565Actual
1901575.002023-10-058566Actual
38958128.422025-04-0585111Actual
2787162.662024-06-0485113Actual
8145140.002022-12-068564Actual
1353174.002022-06-058514Actual
102860.002022-05-058528Budget
3688519.912025-02-0385212Actual
2832027.002024-07-058526Actual
3793164.002022-08-058565Actual
2642782.682024-05-0485111Actual
3803518.842025-03-0585212Actual
25917188.002024-05-048515Actual
466734.002022-09-058573Actual
3225082.682024-10-0485611Actual
8834100.002022-12-068518Budget
1523964.592023-06-0585111Actual
177680.002022-06-058546Budget
13510273.002023-05-058513Actual
39397-3569.902025-05-0485711Actual
1230180.002023-03-058568Budget
2766034.802024-06-0485511Actual
1304150.002023-04-058556Budget
24113200.002024-03-048517Actual
23230122.302024-02-038528Actual
3141110.002022-07-068567Actual
2881217.782024-07-0585511Actual
19107207.002023-10-058567Actual
1990476.002023-11-058516Actual
31428172.002024-10-048563Actual
2204234.002024-01-038556Actual
34703138.102024-12-0585213Actual
1532141.192023-06-0585411Actual
2102100.002022-06-058518Budget
55630.002022-05-058526Budget
612090.002022-10-058516Budget
1477198.002023-06-058565Actual
2579453.002024-05-048573Actual
287100.002022-05-058564Budget
3862962.002025-04-058546Actual
10323174.002023-02-038514Actual
861489.002022-12-068566Actual
3657100.002022-08-058564Budget
34792300.002025-01-038513Actual
28703148.632024-07-0585111Actual
2494660.002024-04-048516Actual
2693077.002024-06-048573Actual
13632133.002023-05-058514Actual
1998555.002023-11-058546Actual
75990.002022-05-058566Budget
775993.512022-11-058528Actual
458960.002022-09-058563Budget
3327123.812022-07-068568Actual
3169999.002024-10-048516Actual
26781129.322024-05-0485613Actual
2437928.422024-03-0485311Actual
2606780.002024-05-048536Actual
26748181.962024-05-0485213Actual
33677164.002024-12-058563Actual
406446.002022-08-058556Actual
28966123.102024-07-0585612Actual
3402875.002024-12-058546Actual
1310280.002023-04-058566Budget
428100.002022-05-058565Budget
1238099.002023-04-058513Actual
2991290.122024-08-0485311Actual
35295285.002025-01-038517Actual
19072212.002023-10-058517Actual
3594200.002022-08-058514Budget
908070.002023-01-038563Budget
300190.002022-07-068566Budget
775870.002022-11-058528Budget
27459254.122024-06-048528Actual
4391141.992022-08-058528Actual
38397188.002025-04-058564Actual
2724840.002024-06-048556Actual
3906713.532025-04-0585511Actual
4917100.002022-09-058565Budget
401781.002022-08-058546Actual
255566.082024-04-0485112Actual
466630.002022-09-058573Budget
35005268.002025-01-038515Actual
18189108.662023-09-058528Actual
1830811.402023-09-0585211Actual
1544613.532023-06-0585612Actual
24641298.002024-04-048513Actual
729151.002022-11-058526Actual
1343180.002023-04-058568Budget
3221728.422024-10-0485511Actual
1285186.002023-04-058516Actual
10520100.002023-02-038565Budget
188590.002022-06-058566Budget
8365122.002022-12-068516Actual
154137.142023-06-0585112Actual
32342134.802024-10-0485612Actual
34947232.002025-01-038564Actual
5385100.002022-09-058567Budget
9580100.002023-01-038536Budget
34297175.332024-12-058568Actual
2549853.952024-04-0485611Actual
32672238.002024-11-048564Actual
256591861.702024-05-038575Actual
30178145.112024-08-0485213Actual
2255013.532024-01-0385612Actual
637090.002022-10-058566Budget
1936731.612023-10-0585411Actual
1360472.002023-05-058573Actual
38455202.002025-04-058515Actual
9267100.002023-01-038564Budget
2993982.682024-08-0485411Actual
32016205.632024-10-048528Actual
35854134.592025-01-0385213Actual
16748149.002023-08-058515Actual
626470.002022-10-058546Budget
18606162.002023-10-058563Actual
803726.002022-12-068573Actual
294247.002022-07-068556Actual
1975392.002023-11-058564Actual
2843389.002024-07-058566Actual
2672160.902024-05-0485113Actual
5512128.362022-09-058528Actual
1482974.002023-06-058516Actual
1496964.002023-06-058566Actual
3015155.642024-08-0485113Actual
174525.012023-08-0585112Actual
38277168.002025-04-058563Actual
38490234.002025-04-058565Actual
2479583.002024-04-048564Actual
19193152.602023-10-058528Actual
36303116.002025-02-038536Actual
6217112.002022-10-058536Actual
2648240.122024-05-0485311Actual
427112.002022-05-058565Actual
5326200.002022-09-058517Budget
39101117.782025-04-0585611Actual
452990.002022-09-058513Actual
368138.002022-05-058515Actual
781970.002022-11-058568Budget
11115114.722023-02-038528Actual
39221168.852025-04-0585612Actual
1310381.002023-04-058566Actual
7572200.002022-11-058517Budget
205147.142023-11-0585112Actual
393891569.902025-05-048577Actual
214509.272023-12-0685511Actual
10383100.002023-02-038564Budget
3556370.972025-01-0385311Actual
3178064.002024-10-048546Actual
5386109.002022-09-058567Actual
18725109.002023-10-058564Actual
2103207.152022-06-058518Actual
1553105.002022-06-058565Actual
1669099.002023-08-058564Actual
28348130.002024-07-058536Actual
3788996.512025-03-0585411Actual
606104.002022-05-058536Actual
2042223.102023-11-0585511Actual
9404100.002023-01-038565Budget
3674066.722025-02-0385411Actual
3857548.002025-04-058526Actual
967340.002023-01-038556Budget
6450200.002022-10-058517Budget
27752109.272024-06-0485112Actual
1698178.002023-08-058566Actual
31988382.912024-10-048518Actual
1435242.252023-05-0585611Actual
1739464.592023-08-0585611Actual
1131560.002023-03-058563Budget
2505327.002024-04-048556Actual
13545200.002023-05-058563Actual
2034119.912023-11-0585211Actual
1426511.402023-05-0585211Actual
1186680.002023-03-058546Budget
3127769.672024-09-0485113Actual
2873141.192024-07-0585211Actual
6512100.002022-10-058567Budget
1686822.002023-08-058526Actual
9346131.002023-01-038515Actual
7025130.002022-11-058564Actual
1836230.552023-09-0585411Actual
2148442.252023-12-0685611Actual
962761.002023-01-038546Actual
2346453.952024-02-0385611Actual
1392841.002023-05-058556Actual
134731687.502023-05-048573Actual
953041.002023-01-038526Actual
9020100.002023-01-038513Budget
2276297.002024-02-038564Actual
340690.002022-08-058513Budget
28235204.002024-07-058565Actual
1117580.002023-02-038568Budget
2178582.002024-01-038564Actual
39306183.712025-04-0585213Actual
29644306.002024-08-048517Actual
2613200.002022-07-068515Budget
387290.002022-08-058516Budget
294140.002022-07-068556Budget
2399862.002024-03-048546Actual
29296178.002024-08-048564Actual
2207571.002024-01-038566Actual
1064737.002023-02-038526Actual
1412123.002022-06-058564Actual
803630.002022-12-068573Budget
2305276.002024-02-038566Actual
3786294.382025-03-0585311Actual
33889217.002024-12-058565Actual
255835.012024-04-0485212Actual
1995988.002023-11-058536Actual
841240.002022-12-068526Budget
29737384.422024-08-048518Actual
1074394.002023-02-038546Actual
18068214.002023-09-058517Actual
6965176.002022-11-058514Actual
3405449.002024-12-058556Actual
9021101.002023-01-038513Actual
2039540.122023-11-0585411Actual
34676125.822024-12-0585113Actual
1580981.002023-07-068516Actual
3794100.002022-08-058565Budget
1833530.552023-09-0585311Actual
20784116.002023-12-068564Actual
1583615.002023-07-068526Actual
29679218.002024-08-048567Actual
32823115.002024-11-048516Actual
31513339.002024-10-048514Actual
30770287.002024-09-048517Actual
8693200.002022-12-068517Budget
2763379.482024-06-0485411Actual
35388373.822025-01-038518Actual
1934017.782023-10-0585311Actual
32050202.602024-10-048568Actual
1730120.002022-06-058536Actual
2778022.042024-06-0485212Actual
10927200.002023-02-038517Budget
782085.932022-11-058568Actual
3969100.002022-08-058536Budget
743331.002022-11-058556Actual
3065457.002024-09-048546Actual
1730628.422023-08-0585311Actual
9809200.002023-01-038517Budget
1969175.002023-11-058573Actual
2291111.002022-07-068513Actual
37749237.452025-03-058568Actual
1736011.402023-08-0585511Actual
2875869.912024-07-0585311Actual
39407-1957.702025-05-0485713Actual
33112340.482024-11-048518Actual
3854885.002025-04-058516Actual
37807110.342025-03-0585111Actual
5574114.722022-09-058568Actual
1376194.002023-05-058565Actual
3638883.002025-02-038566Actual
840142.002022-05-058517Actual
27988319.002024-07-058513Actual
2543827.362024-04-0485411Actual
1177055.002023-03-058526Actual
3679979.482025-02-0385611Actual
3326056.082024-11-0485211Actual
855658.002022-12-068556Actual
2947430.002024-08-048526Actual
5979200.002022-10-058515Budget
24205248.062024-03-048518Actual
37305240.002025-03-058515Actual
30573100.002024-09-048516Actual
631240.002022-10-058556Budget
5464276.842022-09-058518Actual
899114.002022-05-058567Actual
14644168.002023-06-058514Actual
346863.002022-08-058563Actual
1084980.002023-02-038566Budget
20749192.002023-12-068514Actual
1197374.002023-03-058566Actual
28583443.512024-07-058518Actual
616843.002022-10-058526Actual
29765170.782024-08-048528Actual
2239936.932024-01-0385311Actual
188471.002022-06-058566Actual
2476200.002022-07-068514Budget
2672100.002022-07-068565Budget
34498134.802024-12-0585611Actual
1554100.002022-06-058565Budget
134823310.502023-05-048576Actual
30302193.002024-09-048563Actual
30925249.572024-09-048568Actual
915820.002023-01-038573Actual
33468136.932024-11-0485612Actual
20664177.002023-12-068563Actual
22286126.842024-01-038568Actual
2001135.002023-11-058556Actual
1993129.002023-11-058526Actual
25857149.002024-05-048564Actual
16099273.812023-07-068518Actual
23202228.362024-02-038518Actual
2944790.002024-08-048516Actual
20255178.362023-11-058568Actual
37092349.002025-03-058513Actual
2840055.002024-07-058556Actual
279830.002022-07-068526Budget
2201660.002024-01-038546Actual
3898659.272025-04-0585211Actual
3080198.002022-07-068517Actual
2848120.002022-07-068536Actual
2657043.312024-05-0485611Actual
3512536.002025-01-038526Actual
1488488.002023-06-058536Actual
30267334.002024-09-048513Actual
3800769.912025-03-0585112Actual
2036817.782023-11-0585311Actual
27431343.512024-06-048518Actual
37003146.872025-02-0385213Actual
15538158.002023-07-068563Actual
9810178.002023-01-038517Actual
1586492.002023-07-068536Actual
25673-4182.202024-05-0385711Actual
2296783.002024-02-038536Actual
21249157.142023-12-068528Actual
9206202.002023-01-038514Actual
69940.002022-05-058556Budget
4343175.332022-08-058518Actual
11503100.002023-03-058564Budget
1765933.002023-09-058573Actual
3443776.292024-12-0585411Actual
3062897.002024-09-048536Actual
2443310.332024-03-0485511Actual
1662779.002023-08-058573Actual
2024100.002022-06-058567Budget
3397432.002024-12-058526Actual
28200211.002024-07-058515Actual
616940.002022-10-058526Budget
265368.212024-05-0485511Actual
25298149.572024-04-048568Actual
2435220.972024-03-0485211Actual
749380.002022-11-058566Budget
1064640.002023-02-038526Budget
2884679.482024-07-0585611Actual
279923.002022-07-068526Actual
28293109.002024-07-058516Actual
25735170.002024-05-048563Actual
15181132.902023-06-058568Actual
2958781.002024-08-048566Actual
1627429.482023-07-0685311Actual
841344.002022-12-068526Actual
27551143.312024-06-0485111Actual
631140.002022-10-058556Actual
8835185.932022-12-068518Actual
3219085.872024-10-0485411Actual
35508116.722025-01-0385111Actual
37629242.002025-03-058567Actual
2196225.002024-01-038526Actual
839200.002022-05-058517Budget
38838376.852025-04-058518Actual
26958298.002024-06-048514Actual
3735200.002022-08-058515Budget
1692257.002023-08-058546Actual
6779124.002022-11-058513Actual
12302104.112023-03-058568Actual
15503326.002023-07-068513Actual
3671370.972025-02-0385311Actual
743440.002022-11-058556Budget
2340442.252024-02-0385411Actual
20136128.002023-11-058567Actual
32427180.202024-10-0485213Actual
637164.002022-10-058566Actual
9980.002022-05-058563Budget
894284.422022-12-068568Actual
1866337.002023-10-058573Actual
134852463.302023-05-048577Actual
504440.002022-09-058526Actual
518840.002022-09-058556Budget
8223100.002022-12-068515Budget
3142100.002022-07-068567Budget
5093100.002022-09-058536Budget
20222141.992023-11-058528Actual
3927997.742025-04-0585113Actual
8882108.662022-12-068528Actual
855540.002022-12-068556Budget
1535561.402023-06-0585611Actual
27196120.002024-06-048536Actual
37247253.002025-03-058564Actual
4204126.002022-08-058517Actual
2847100.002022-07-068536Budget
33855202.002024-12-058515Actual
215428.212023-12-0685112Actual
9345100.002023-01-038515Budget
2301953.002024-02-038556Actual
2601250.002024-05-048516Actual
1630139.062023-07-0685411Actual
33232148.632024-11-0485111Actual
12052150.002023-03-058517Actual
2405654.002024-03-048566Actual
2500197.002024-04-048536Actual
3791613.532025-03-0585511Actual
1191436.002023-03-058556Actual
1139317.002023-03-058573Actual
2645534.802024-05-0485211Actual
182435.002022-06-058556Actual
1491051.002023-06-058546Actual
3603555.002025-02-038573Actual
2508676.002024-04-048566Actual
29502122.002024-08-048536Actual
6964200.002022-11-058514Budget
1801167.002023-09-058566Actual
9403148.002023-01-038565Actual
65367.002022-05-058546Actual
11441208.002023-03-058514Actual
2440643.312024-03-0485411Actual
29857147.572024-08-0485111Actual
2614160.002022-07-068515Actual
346960.002022-08-058563Budget
22727169.002024-02-038514Actual
7711100.002022-11-058518Budget
28490356.002024-07-058517Actual
973171.002023-01-038566Actual
14525236.002023-06-058513Actual
4124110.002022-08-058566Actual
2997394.382024-08-0485611Actual
3035975.002024-09-048573Actual
38362360.002025-04-058514Actual
18161231.392023-09-058518Actual
981219.272022-05-058518Actual
122682.002022-06-058563Actual
2355410.332024-02-0385612Actual
3060048.002024-09-048526Actual
3148569.002024-10-048573Actual
1632811.402023-07-0685511Actual
13181139.002023-04-058517Actual
289480.002022-07-068546Budget
1027529.002023-02-038573Actual
14177134.422023-05-058568Actual
683970.002022-11-058563Budget
39392690.102025-05-048578Actual
1059990.002023-02-038516Budget
3553664.592025-01-0385211Actual
28108395.002024-07-058514Actual
163290.002022-06-058516Budget
23859130.002024-03-048565Actual
227174.002022-05-058514Actual
34735113.532024-12-0585613Actual
32460113.532024-10-0485613Actual
1751013.532023-08-0585612Actual
1939423.102023-10-0585511Actual
3285027.002024-11-048526Actual
33526108.272024-11-0485113Actual
3407106.002022-08-058513Actual
1526710.332023-06-0585211Actual
795872.002022-12-068563Actual
35450205.632025-01-038568Actual
2952870.002024-08-048546Actual
962670.002023-01-038546Budget
9948288.972023-01-038518Actual
3517964.002025-01-038546Actual
1191350.002023-03-058556Budget
10137100.002023-02-038513Budget
557380.002022-09-058568Budget
38154113.532025-03-0585213Actual
3523881.002025-01-038566Actual
3005920.972024-08-0485212Actual
14143110.172023-05-058528Actual
256681156.002024-05-038578Actual
14559190.002023-06-058563Actual
11502135.002023-03-058564Actual
3340681.612024-11-0485112Actual
35040157.002025-01-038565Actual
1828055.022023-09-0585111Actual
1084892.002023-02-038566Actual
3455687.992024-12-0585112Actual
31930249.002024-10-048567Actual
2714183.002024-06-048516Actual
29389185.002024-08-048565Actual
1842339.062023-09-0585611Actual
1079055.002023-02-038556Actual
16535287.002023-08-058513Actual
2808073.002024-07-058573Actual
2541126.292024-04-0485311Actual
2432448.632024-03-0485111Actual
256531012.202024-05-038573Actual
26246198.002024-05-048567Actual
3635556.002025-02-038556Actual
2473334.002024-04-048573Actual
26873225.002024-06-048563Actual
1492190.002022-06-058515Actual
215060.002022-06-058528Budget
31157102.892024-09-0485112Actual
28611181.392024-07-058528Actual
900100.002022-05-058567Budget
6511144.002022-10-058567Actual
3745397.002025-03-058536Actual
2139645.442023-12-0685311Actual
32963103.002024-11-048566Actual
1429241.192023-05-0585311Actual
2611938.002024-05-048556Actual
24676178.002024-04-048563Actual
3220100.002022-07-068518Budget
38900190.482025-04-058568Actual
23109180.002024-02-038517Actual
3408674.002024-12-058566Actual
738674.002022-11-058546Actual
2234465.652024-01-0385111Actual
5901107.002022-10-058564Actual
28142194.002024-07-058564Actual
445080.002022-08-058568Budget
3901359.272025-04-0585311Actual
3736133.002022-08-058515Actual
39040101.822025-04-0585411Actual
16127125.332023-07-068528Actual
22253119.272024-01-038528Actual
565390.002022-10-058513Budget
392040.002022-08-058526Budget
6778100.002022-11-058513Budget
195125.012023-10-0585212Actual
524789.002022-09-058566Actual
33797194.002024-12-058564Actual
3794998.632025-03-0585611Actual
108870.002022-05-058568Budget
4715192.002022-09-058514Actual
33585190.732024-11-0485613Actual
24147150.002024-03-048567Actual
12771100.002023-04-058565Budget
1005870.002023-01-038568Budget
27338265.002024-06-048517Actual
1928565.652023-10-0585111Actual
9579111.002023-01-038536Actual
25952161.002024-05-048565Actual
2538410.332024-04-0485211Actual
861580.002022-12-068566Budget
13244100.002023-04-058567Budget
36480232.002025-02-038567Actual
38780204.002025-04-058567Actual
1890330.002023-10-058526Actual
195439.272023-10-0585612Actual
1387667.002023-05-058536Actual
354732.002022-08-058573Actual
226200.002022-05-058514Budget
25178177.002024-04-048567Actual
1689684.002023-08-058536Actual
1727920.972023-08-0585211Actual
749268.002022-11-058566Actual
3742531.002025-03-058526Actual
31641212.002024-10-048565Actual
2902497.742024-07-0585113Actual
612185.002022-10-058516Actual
8285100.002022-12-068565Budget
332870.002022-07-068568Budget
9869111.002023-01-038567Actual
20101206.002023-11-058517Actual
13323231.392023-04-058518Actual
19634176.002023-11-058563Actual
2299348.002024-02-038546Actual
1384822.002023-05-058526Actual
13666123.002023-05-058564Actual
1729100.002022-06-058536Budget
286132.002022-05-058564Actual
194853.952023-10-0585112Actual
168030.002022-06-058526Budget
2291271.002024-02-038516Actual
2609345.002024-05-048546Actual
8144100.002022-12-068564Budget
1059896.002023-02-038516Actual
20629298.002023-12-068513Actual
33174205.632024-11-048568Actual
21163142.002023-12-068567Actual
1529427.362023-06-0585311Actual
3079200.002022-07-068517Budget
144373.952023-05-0585212Actual
3458434.802024-12-0585212Actual
3656126.002022-08-058564Actual
16783147.002023-08-058565Actual
25678-3784.402024-05-0385712Actual
999670.002023-01-038528Budget
1898333.002023-10-058556Actual
4918132.002022-09-058565Actual
32637395.002024-11-048514Actual
19719154.002023-11-058514Actual
38069180.552025-03-0585612Actual
3183981.002024-10-048566Actual
34264225.332024-12-058528Actual
24266187.452024-03-048568Actual
17687140.002023-09-058514Actual
17131251.092023-08-058518Actual
579234.002022-10-058573Actual
6041100.002022-10-058565Budget
5980164.002022-10-058515Actual
12710200.002023-04-058515Budget
2290100.002022-07-068513Budget
38242300.002025-04-058513Actual
38603123.002025-04-058536Actual
26367178.362024-05-048568Actual
3668653.952025-02-0385211Actual
32730234.002024-11-048515Actual
36155250.002025-02-038515Actual
36538442.002025-02-038518Actual
39402-2414.802025-05-0485712Actual
12114110.002023-03-058567Actual
3739893.002025-03-058516Actual
6042131.002022-10-058565Actual
1252138.002023-04-058573Actual
163388.002022-06-058516Actual
669980.002022-10-058568Budget
3873103.002022-08-058516Actual
3103894.382024-09-0485311Actual
1413100.002022-06-058564Budget
275188.002022-07-068516Actual
1787291.002023-09-058516Actual
25143245.002024-04-048517Actual
27493169.272024-06-048568Actual
3118535.872024-09-0485212Actual
1594962.002023-07-068566Actual
27050224.002024-06-048515Actual
38745317.002025-04-058517Actual
28645172.302024-07-058568Actual
2534118.002022-07-068564Actual
35887129.322025-01-0385613Actual
134881248.802023-05-048578Actual
3833451.002025-04-058573Actual
36976132.832025-02-0385113Actual
9949100.002023-01-038518Budget
3334891.192024-11-0485611Actual
1467891.002023-06-058564Actual
30093139.062024-08-0485612Actual
3685777.362025-02-0385112Actual
65280.002022-05-058546Budget
2072140.002023-12-068573Actual
8756135.002022-12-068567Actual
551380.002022-09-058528Budget
6590100.002022-10-058518Budget
12630145.002023-04-058564Actual
21632249.002024-01-038513Actual
393801457.802025-05-048574Actual
6700119.272022-10-058568Actual
164473.952023-07-0685212Actual
12709172.002023-04-058515Actual
412590.002022-08-058566Budget
10462200.002023-02-038515Budget
3520541.002025-01-038556Actual
130420.002022-06-058573Budget
953140.002023-01-038526Budget
1789925.002023-09-058526Actual
2722285.002024-06-048546Actual
2332250.762024-02-0385111Actual
29799208.662024-08-048568Actual
33762301.002024-12-058514Actual
242928.002022-07-068573Actual
39339171.432025-04-0585613Actual
38185213.542025-03-0585613Actual
15658112.002023-07-068564Actual
18103126.002023-09-058567Actual
32878104.002024-11-048536Actual
30422248.002024-09-048564Actual
4776142.002022-09-058564Actual
5325135.002022-09-058517Actual
33140167.752024-11-048528Actual
9882.002022-05-058563Actual
1887659.002023-10-058516Actual
27898188.972024-06-0485213Actual
3290477.002024-11-048546Actual
2343111.402024-02-0385511Actual
32400111.782024-10-0485113Actual
2394414.002024-03-048526Actual
9870100.002023-01-038567Budget
5841200.002022-10-058514Budget
37212377.002025-03-058514Actual
35708108.212025-01-0385112Actual
1289834.002023-04-058526Actual
1559548.002023-07-068573Actual
2391790.002024-03-048516Actual
12772101.002023-04-058565Actual

Generated 2025-06-04 16:52:00.301 UTC