[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 411   

715 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4449125.332022-07-128568Actual
439080.002022-07-128528Budget
122780.002022-05-128563Budget
367200.002022-04-118515Budget
36976132.832025-01-1085113Actual
393801457.802025-04-108574Actual
2291271.002024-01-108516Actual
256531012.202024-04-098573Actual
2394414.002024-02-098526Actual
3561714.592024-12-1085511Actual
2944790.002024-07-118516Actual
20136128.002023-10-128567Actual
9948288.972022-12-108518Actual
24233135.932024-02-098528Actual
38362360.002025-03-128514Actual
10927200.002023-01-108517Budget
25735170.002024-04-108563Actual
3565092.252024-12-1085611Actual
11820100.002023-02-098536Budget
2237228.422023-12-1085211Actual
3221243.512022-06-128518Actual
1396170.002023-04-118566Actual
2657043.312024-04-1085611Actual
256681156.002024-04-098578Actual
35978186.002025-01-108563Actual
25143245.002024-03-118517Actual
1353174.002022-05-128514Actual
2370334.002024-02-098573Actual
31393322.002024-09-108513Actual
3906713.532025-03-1285511Actual
5465100.002022-08-128518Budget
205147.142023-10-1285112Actual
3458434.802024-11-1185212Actual
1168100.002022-05-128513Budget
2293917.002024-01-108526Actual
3594200.002022-07-128514Budget
242928.002022-06-128573Actual
13322100.002023-03-128518Budget
177680.002022-05-128546Budget
1435242.252023-04-1185611Actual
33553118.802024-10-1185213Actual
27551143.312024-05-1185111Actual
17159101.082023-07-128528Actual
13545200.002023-04-118563Actual
17927100.002023-08-128536Actual
1446811.402023-04-1185612Actual
401781.002022-07-128546Actual
9997157.142022-12-108528Actual
3103894.382024-08-1185311Actual
37595282.002025-02-098517Actual
2399862.002024-02-098546Actual
31099101.822024-08-1185611Actual
27431343.512024-05-118518Actual
11441208.002023-02-098514Actual
1830811.402023-08-1285211Actual
1139317.002023-02-098573Actual
1111470.002023-01-108528Budget
182435.002022-05-128556Actual
7571211.002022-10-128517Actual
1084980.002023-01-108566Budget
18161231.392023-08-128518Actual
25236295.032024-03-118518Actual
32050202.602024-09-108568Actual
37629242.002025-02-098567Actual
18725109.002023-09-118564Actual
27931194.242024-05-1185613Actual
1392841.002023-04-118556Actual
840142.002022-04-118517Actual
65280.002022-04-118546Budget
1684188.002023-07-128516Actual
1252138.002023-03-128573Actual
38745317.002025-03-128517Actual
7163100.002022-10-128565Budget
2435220.972024-02-0985211Actual
5093100.002022-08-128536Budget
782085.932022-10-128568Actual
39101117.782025-03-1285611Actual
2107177.002023-11-128566Actual
1059896.002023-01-108516Actual
1013697.002023-01-108513Actual
803630.002022-11-128573Budget
2502753.002024-03-118546Actual
28293109.002024-06-118516Actual
2672100.002022-06-128565Budget
27338265.002024-05-118517Actual
2693077.002024-05-118573Actual
130420.002022-05-128573Budget
27083157.002024-05-118565Actual
1172398.002023-02-098516Actual
953041.002022-12-108526Actual
34912361.002024-12-108514Actual
3446427.362024-11-1185511Actual
1725157.142023-07-1285111Actual
3523881.002024-12-108566Actual
2269969.002024-01-108573Actual
2615253.002024-04-108566Actual
21632249.002023-12-108513Actual
20842142.002023-11-128515Actual
36303116.002025-01-108536Actual
967434.002022-12-108556Actual
5326200.002022-08-128517Budget
2199097.002023-12-108536Actual
1412123.002022-05-128564Actual
16099273.812023-06-128518Actual
738770.002022-10-128546Budget
35769180.552024-12-1085612Actual
3632972.002025-01-108546Actual
1461635.002023-05-128573Actual
26306432.912024-04-108518Actual
32460113.532024-09-1085613Actual
31336127.572024-08-1185613Actual
39306183.712025-03-1285213Actual
3753895.002025-02-098566Actual
1310280.002023-03-128566Budget
23766134.002024-02-098564Actual
3786294.382025-02-0985311Actual
32765226.002024-10-118565Actual
33054222.002024-10-118567Actual
17567317.002023-08-128513Actual
33140167.752024-10-118528Actual
3657100.002022-07-128564Budget
1686822.002023-07-128526Actual
34143309.002024-11-118517Actual
850963.002022-11-128546Actual
31896297.002024-09-108517Actual
21666185.002023-12-108563Actual
4263133.002022-07-128567Actual
2239936.932023-12-1085311Actual
2840055.002024-06-118556Actual
130517.002022-05-128573Actual
2335032.672024-01-1085211Actual
134823310.502023-04-108576Actual
1828055.022023-08-1285111Actual
2172334.002023-12-108573Actual
1964152.002022-05-128517Actual
29502122.002024-07-118536Actual
1627429.482023-06-1285311Actual
255835.012024-03-1185212Actual
3638883.002025-01-108566Actual
1429241.192023-04-1185311Actual
1230180.002023-02-098568Budget
30805220.002024-08-118567Actual
1285090.002023-03-128516Budget
2508676.002024-03-118566Actual
612090.002022-09-118516Budget
4856167.002022-08-128515Actual
33762301.002024-11-118514Actual
2873141.192024-06-1185211Actual
27898188.972024-05-1185213Actual
235228.212024-01-1085112Actual
18068214.002023-08-128517Actual
144373.952023-04-1185212Actual
2193561.002023-12-108516Actual
34676125.822024-11-1185113Actual
452990.002022-08-128513Actual
194853.952023-09-1185112Actual
3969100.002022-07-128536Budget
29644306.002024-07-118517Actual
3739893.002025-02-098516Actual
168139.002022-05-128526Actual
6450200.002022-09-118517Budget
3898659.272025-03-1285211Actual
30770287.002024-08-118517Actual
12381100.002023-03-128513Budget
24761176.002024-03-118514Actual
749268.002022-10-128566Actual
32342134.802024-09-1085612Actual
294247.002022-06-128556Actual
631240.002022-09-118556Budget
8835185.932022-11-128518Actual
9579111.002022-12-108536Actual
11644151.002023-02-098565Actual
14020158.002023-04-118517Actual
37807110.342025-02-0985111Actual
3603555.002025-01-108573Actual
401670.002022-07-128546Budget
35450205.632024-12-108568Actual
2072140.002023-11-128573Actual
15716116.002023-06-128515Actual
3556370.972024-12-1085311Actual
3520541.002024-12-108556Actual
35508116.722024-12-1085111Actual
8286112.002022-11-128565Actual
12947100.002023-03-128536Budget
18818147.002023-09-118565Actual
3141110.002022-06-128567Actual
3260994.002024-10-118573Actual
26873225.002024-05-118563Actual
3800769.912025-02-0985112Actual
16655197.002023-07-128514Actual
38900190.482025-03-128568Actual
20876145.002023-11-128565Actual
2479583.002024-03-118564Actual
1492190.002022-05-128515Actual
2204234.002023-12-108556Actual
1087101.082022-04-118568Actual
2477228.002022-06-128514Actual
226200.002022-04-118514Budget
20101206.002023-10-128517Actual
235180.002022-06-128563Budget
346960.002022-07-128563Budget
8223100.002022-11-128515Budget
25917188.002024-04-108515Actual
3062897.002024-08-118536Actual
15751130.002023-06-128565Actual
2245967.782023-12-1085611Actual
3438332.672024-11-1185211Actual
9580100.002022-12-108536Budget
65367.002022-04-118546Actual
2875869.912024-06-1185311Actual
16535287.002023-07-128513Actual
27694100.762024-05-1185611Actual
22286126.842023-12-108568Actual
606104.002022-04-118536Actual
9810178.002022-12-108517Actual
2346453.952024-01-1085611Actual
8756135.002022-11-128567Actual
11115114.722023-01-108528Actual
5512128.362022-08-128528Actual
3285027.002024-10-118526Actual
12631100.002023-03-128564Budget
3873103.002022-07-128516Actual
195125.012023-09-1185212Actual
387290.002022-07-128516Budget
11067100.002023-01-108518Budget
37003146.872025-01-1085213Actual
2808073.002024-06-118573Actual
861580.002022-11-128566Budget
2332250.762024-01-1085111Actual
38069180.552025-02-0985612Actual
7104100.002022-10-128515Budget
4777100.002022-08-128564Budget
174525.012023-07-1285112Actual
2291111.002022-06-128513Actual
38455202.002025-03-128515Actual
1887659.002023-09-118516Actual
795872.002022-11-128563Actual
23646145.002024-02-098563Actual
2648240.122024-04-1085311Actual
1244260.002023-03-128563Budget
518751.002022-08-128556Actual
781970.002022-10-128568Budget
1851413.532023-08-1285612Actual
412590.002022-07-128566Budget
1698178.002023-07-128566Actual
1238099.002023-03-128513Actual
3970109.002022-07-128536Actual
195439.272023-09-1185612Actual
2662911.402024-04-1085112Actual
3000104.002022-06-128566Actual
1252030.002023-03-128573Budget
15181132.902023-05-128568Actual
973080.002022-12-108566Budget
2031369.912023-10-1285111Actual
1993129.002023-10-128526Actual
1074394.002023-01-108546Actual
6964200.002022-10-128514Budget
11255100.002023-02-098513Budget
12710200.002023-03-128515Budget
34827179.002024-12-108563Actual
17924.002022-04-118573Actual
20749192.002023-11-128514Actual
25952161.002024-04-108565Actual
32823115.002024-10-118516Actual
1969175.002023-10-128573Actual
34703138.102024-11-1185213Actual
7025130.002022-10-128564Actual
1559548.002023-06-128573Actual
19107207.002023-09-118567Actual
17721109.002023-08-128564Actual
19193152.602023-09-118528Actual
3783526.292025-02-0985211Actual
3060048.002024-08-118526Actual
34178178.002024-11-118567Actual
3927997.742025-03-1285113Actual
2603917.002024-04-108526Actual
163290.002022-05-128516Budget
32108134.802024-09-1085111Actual
31219150.762024-08-1185612Actual
225173.952023-12-1085112Actual
2301953.002024-01-108556Actual
12302104.112023-02-098568Actual
18783105.002023-09-118515Actual
9267100.002022-12-108564Budget
10057131.392022-12-108568Actual
14559190.002023-05-128563Actual
14177134.422023-04-118568Actual
2923377.002024-07-118573Actual
2093465.002023-11-128516Actual
29176173.002024-07-118563Actual
3854885.002025-03-128516Actual
789991.002022-11-128513Actual
21163142.002023-11-128567Actual
2672160.902024-04-1085113Actual
1177140.002023-02-098526Budget
25264143.512024-03-118528Actual
36097227.002025-01-108564Actual
1390256.002023-04-118546Actual
164788.212023-06-1285612Actual
3747981.002025-02-098546Actual
999670.002022-12-108528Budget
14736155.002023-05-128515Actual
1387667.002023-04-118536Actual
1064737.002023-01-108526Actual
30093139.062024-07-1185612Actual
2902497.742024-06-1185113Actual
1730120.002022-05-128536Actual
2446767.782024-02-0985611Actual
3334891.192024-10-1185611Actual
1523964.592023-05-1285111Actual
108870.002022-04-118568Budget
1289940.002023-03-128526Budget
2096124.002023-11-128526Actual
3679979.482025-01-1085611Actual
6511144.002022-09-118567Actual
30178145.112024-07-1185213Actual
20222141.992023-10-128528Actual
70044.002022-04-118556Actual
466734.002022-08-128573Actual
25822216.002024-04-108514Actual
24266187.452024-02-098568Actual
2104146.002023-11-128556Actual
28490356.002024-06-118517Actual
1337070.002023-03-128528Budget
2601250.002024-04-108516Actual
12569200.002023-03-128514Budget
2534118.002022-06-128564Actual
1019771.002023-01-108563Actual
39221168.852025-03-1285612Actual
7164126.002022-10-128565Actual
50890.002022-04-118516Budget
1191350.002023-02-098556Budget
75886.002022-04-118566Actual
29261308.002024-07-118514Actual
340690.002022-07-128513Budget
122682.002022-05-128563Actual
25700234.002024-04-108513Actual
3068047.002024-08-118556Actual
20194261.692023-10-128518Actual
2991290.122024-07-1185311Actual
2178582.002023-12-108564Actual
31641212.002024-09-108565Actual
15026236.002023-05-128517Actual
214509.272023-11-1285511Actual
3735200.002022-07-128515Budget
1765933.002023-08-128573Actual
637090.002022-09-118566Budget
35854134.592024-12-1085213Actual
294140.002022-06-128556Budget
2098992.002023-11-128536Actual
6041100.002022-09-118565Budget
12948103.002023-03-128536Actual
3901359.272025-03-1285311Actual
6778100.002022-10-128513Budget
1304262.002023-03-128556Actual
26781129.322024-04-1085613Actual
1975392.002023-10-128564Actual
11582200.002023-02-098515Budget
2001135.002023-10-128556Actual
1079055.002023-01-108556Actual
2255013.532023-12-1085612Actual
1426511.402023-04-1185211Actual
1621965.652023-06-1285111Actual
39392690.102025-04-108578Actual
221270.002022-05-128568Budget
29799208.662024-07-118568Actual
738674.002022-10-128546Actual
1694836.002023-07-128556Actual
23859130.002024-02-098565Actual
16127125.332023-06-128528Actual
1413100.002022-05-128564Budget
3668653.952025-01-1085211Actual
2242643.312023-12-1085411Actual
2142343.312023-11-1285411Actual
2340442.252024-01-1085411Actual
28904100.762024-06-1185112Actual
38958128.422025-03-1285111Actual
20784116.002023-11-128564Actual
27606102.892024-05-1185311Actual
1186680.002023-02-098546Budget
3443776.292024-11-1185411Actual
2606780.002024-04-108536Actual
24641298.002024-03-118513Actual
18103126.002023-08-128567Actual
3803518.842025-02-0985212Actual
37035125.822025-01-1085613Actual
31930249.002024-09-108567Actual
38603123.002025-03-128536Actual
4714200.002022-08-128514Budget
300190.002022-06-128566Budget
514152.002022-08-128546Actual
3402875.002024-11-118546Actual
188590.002022-05-128566Budget
3627529.002025-01-108526Actual
2766034.802024-05-1185511Actual
36538442.002025-01-108518Actual
245257.142024-02-0985112Actual
683882.002022-10-128563Actual
2201660.002023-12-108546Actual
1139230.002023-02-098573Budget
26748181.962024-04-1085213Actual
626591.002022-09-118546Actual
4124110.002022-07-128566Actual
1692257.002023-07-128546Actual
12568184.002023-03-128514Actual
11176119.272023-01-108568Actual
3750557.002025-02-098556Actual
1526710.332023-05-1285211Actual
2102100.002022-05-128518Budget
19600267.002023-10-128513Actual
30983117.782024-08-1185111Actual
3488475.002024-12-108573Actual
32963103.002024-10-118566Actual
29296178.002024-07-118564Actual
30422248.002024-08-118564Actual
7632153.002022-10-128567Actual
17073135.002023-07-128567Actual
11643100.002023-02-098565Budget
4715192.002022-08-128514Actual
6965176.002022-10-128514Actual
35005268.002024-12-108515Actual
22854105.002024-01-108565Actual
5325135.002022-08-128517Actual
28703148.632024-06-1185111Actual
3148569.002024-09-108573Actual
2997394.382024-07-1185611Actual
3742531.002025-02-098526Actual
32878104.002024-10-118536Actual
16041184.002023-06-128567Actual
32427180.202024-09-1085213Actual
616843.002022-09-118526Actual
4391141.992022-07-128528Actual
1736011.402023-07-1285511Actual
861489.002022-11-128566Actual
2355410.332024-01-1085612Actual
34792300.002024-12-108513Actual
2716837.002024-05-118526Actual
663980.002022-09-118528Budget
6218100.002022-09-118536Budget
16006205.002023-06-128517Actual
5840223.002022-09-118514Actual
29389185.002024-07-118565Actual
1224070.002023-02-098528Budget
346863.002022-07-128563Actual
28966123.102024-06-1185612Actual
1733344.382023-07-1285411Actual
962670.002022-12-108546Budget
458960.002022-08-128563Budget
1078950.002023-01-108556Budget
4918132.002022-08-128565Actual
19811131.002023-10-128515Actual
406340.002022-07-128556Budget
34297175.332024-11-118568Actual
1224178.362023-02-098528Actual
32730234.002024-10-118515Actual
1064640.002023-01-108526Budget
19719154.002023-10-128514Actual
23824143.002024-02-098515Actual
2611938.002024-04-108556Actual
393771255.502025-04-108573Actual
32552167.002024-10-118563Actual
7242100.002022-10-128516Budget
12193100.002023-02-098518Budget
3405449.002024-11-118556Actual
10322200.002023-01-108514Budget
20629298.002023-11-128513Actual
39386-105.002025-04-108576Actual
38100.002022-04-118513Budget
26334185.932024-04-108528Actual
245849.272024-02-0985612Actual
38397188.002025-03-128564Actual
1169113.002022-05-128513Actual
15503326.002023-06-128513Actual
35708108.212024-12-1085112Actual
4342100.002022-07-128518Budget
2955445.002024-07-118556Actual
6449211.002022-09-118517Actual
1059990.002023-01-108516Budget
4204126.002022-07-128517Actual
2609345.002024-04-108546Actual
1482974.002023-05-128516Actual
1191436.002023-02-098556Actual
38866143.512025-03-128528Actual
1485629.002023-05-128526Actual
894284.422022-11-128568Actual
2473334.002024-03-118573Actual
1995988.002023-10-128536Actual
452890.002022-08-128513Budget
18222167.752023-08-128568Actual
2443310.332024-02-0985511Actual
17820.002022-04-118573Budget
6779124.002022-10-128513Actual
37092349.002025-02-098513Actual
2004462.002023-10-128566Actual
2057212.462023-10-1285612Actual
915930.002022-12-108573Budget
39040101.822025-03-1285411Actual
1244361.002023-03-128563Actual
1669099.002023-07-128564Actual
24147150.002024-02-098567Actual
5385100.002022-08-128567Budget
2881217.782024-06-1185511Actual
9482100.002022-12-108516Budget
1544613.532023-05-1285612Actual
9206202.002022-12-108514Actual
28108395.002024-06-118514Actual
3065457.002024-08-118546Actual
205413.952023-10-1285212Actual
14115270.782023-04-118518Actual
427112.002022-04-118565Actual
2763379.482024-05-1185411Actual
256622133.302024-04-098576Actual
3328760.332024-10-1185311Actual
1493643.002023-05-128556Actual
1939423.102023-09-1185511Actual
1352200.002022-05-128514Budget
3220100.002022-06-128518Budget
21877100.002023-12-108565Actual
17779108.002023-08-128515Actual
10988142.002023-01-108567Actual
1589052.002023-06-128546Actual
1936731.612023-09-1185411Actual
36566173.812025-01-108528Actual
3118535.872024-08-1185212Actual
6638108.662022-09-118528Actual
1990476.002023-10-128516Actual
13243141.002023-03-128567Actual
9980.002022-04-118563Budget
23731179.002024-02-098514Actual
3225082.682024-09-1085611Actual
3142100.002022-06-128567Budget
393891569.902025-04-108577Actual
3101132.672024-08-1185211Actual
3003195.442024-07-1185112Actual
2505327.002024-03-118556Actual
5900100.002022-09-118564Budget
163388.002022-05-128516Actual
2234465.652023-12-1085111Actual
1586492.002023-06-128536Actual
3833451.002025-03-128573Actual
21221316.242023-11-128518Actual
3080198.002022-06-128517Actual
4917100.002022-08-128565Budget
1384822.002023-04-118526Actual
134852463.302023-04-108577Actual
8085205.002022-11-128514Actual
8365122.002022-11-128516Actual
729040.002022-10-128526Budget
612185.002022-09-118516Actual
11819110.002023-02-098536Actual
2476200.002022-06-128514Budget
27050224.002024-05-118515Actual
35388373.822024-12-108518Actual
31606223.002024-09-108515Actual
27752109.272024-05-1185112Actual
795970.002022-11-128563Budget
19846108.002023-10-128565Actual
25673-4182.202024-04-0985711Actual
2207571.002023-12-108566Actual
19165349.572023-09-118518Actual
2757949.702024-05-1185211Actual
915820.002022-12-108573Actual
5901107.002022-09-118564Actual
3327123.812022-06-128568Actual
134731687.502023-04-108573Actual
3178064.002024-09-108546Actual
289581.002022-06-128546Actual
2391790.002024-02-098516Actual
144107.142023-04-1185112Actual
14644168.002023-05-128514Actual
626470.002022-09-118546Budget
2778022.042024-05-1185212Actual
743331.002022-10-128556Actual
499792.002022-08-128516Actual
11581163.002023-02-098515Actual
35153105.002024-12-108536Actual
749380.002022-10-128566Budget
981219.272022-04-118518Actual
1117580.002023-01-108568Budget
9949100.002022-12-108518Budget
1594962.002023-06-128566Actual
33112340.482024-10-118518Actual
21283135.932023-11-128568Actual
4343175.332022-07-128518Actual
37127233.002025-02-098563Actual
2136928.422023-11-1285211Actual
5386109.002022-08-128567Actual
255566.082024-03-1185112Actual
3685777.362025-01-1085112Actual
855540.002022-11-128556Budget
12709172.002023-03-128515Actual
28348130.002024-06-118536Actual
3219085.872024-09-1085411Actual
29737384.422024-07-118518Actual
3868894.002025-03-128566Actual
245522.892024-02-0985212Actual
7711100.002022-10-128518Budget
28583443.512024-06-118518Actual
287100.002022-04-118564Budget
637164.002022-09-118566Actual
7340111.002022-10-128536Actual
1177055.002023-02-098526Actual
8462112.002022-11-128536Actual
2497316.002024-03-118526Actual
1491051.002023-05-128546Actual
15147114.722023-05-128528Actual
24888118.002024-03-118565Actual
2494660.002024-03-118516Actual
3559068.852024-12-1085411Actual
11440200.002023-02-098514Budget
3718472.002025-02-098573Actual
33947106.002024-11-118516Actual
1382187.002023-04-118516Actual
177779.002022-05-128546Actual
15061182.002023-05-128567Actual
3794998.632025-02-0985611Actual
2579453.002024-04-108573Actual
36190166.002025-01-108565Actual
30267334.002024-08-118513Actual
37305240.002025-02-098515Actual
6591213.212022-09-118518Actual
2500197.002024-03-118536Actual
19072212.002023-09-118517Actual
28142194.002024-06-118564Actual
1197374.002023-02-098566Actual
855658.002022-11-128556Actual
8834100.002022-11-128518Budget
1842339.062023-08-1285611Actual
1963200.002022-05-128517Budget
27813168.852024-05-1185612Actual
1636234.802023-06-1285611Actual
2549853.952024-03-1185611Actual
4855200.002022-08-128515Budget
26246198.002024-04-108567Actual
35887129.322024-12-1085613Actual
2671160.002022-06-128565Actual
899114.002022-04-118567Actual
2432448.632024-02-0985111Actual
1131471.002023-02-098563Actual
509494.002022-08-128536Actual
2837471.002024-06-118546Actual
256561311.102024-04-098574Actual
908169.002022-12-108563Actual
2645534.802024-04-1085211Actual
1343180.002023-03-128568Budget
1893184.002023-09-118536Actual
1289834.002023-03-128526Actual
8755100.002022-11-128567Budget
30210124.062024-07-1185613Actual
3512536.002024-12-108526Actual
3183981.002024-09-108566Actual
7898100.002022-11-128513Budget
3918744.382025-03-1285212Actual
579234.002022-09-118573Actual
841344.002022-11-128526Actual
3736133.002022-07-128515Actual
3509881.002024-12-108516Actual
31513339.002024-09-108514Actual
2023121.002022-05-128567Actual
38490234.002025-03-128565Actual
22820138.002024-01-108515Actual
8693200.002022-11-128517Budget
2543827.362024-03-1185411Actual
10928158.002023-01-108517Actual
2546520.972024-03-1185511Actual
37687363.212025-02-098518Actual
35944246.002025-01-108513Actual
3005920.972024-07-1185212Actual
1529427.362023-05-1285311Actual
1027529.002023-01-108573Actual
9403148.002022-12-108565Actual
39407-1957.702025-04-1085713Actual
3674066.722025-01-1085411Actual
2832027.002024-06-118526Actual
2848120.002022-06-128536Actual
1934017.782023-09-1185311Actual
25178177.002024-03-118567Actual
1795345.002023-08-128546Actual
2614160.002022-06-128515Actual
2952870.002024-07-118546Actual
605100.002022-04-118536Budget
2988532.672024-07-1185211Actual
17602190.002023-08-128563Actual
14525236.002023-05-128513Actual
1084892.002023-01-108566Actual
10520100.002023-01-108565Budget
17038189.002023-07-128517Actual
3340681.612024-10-1185112Actual
22607281.002024-01-108513Actual
2642782.682024-04-1085111Actual
1467891.002023-05-128564Actual
953140.002022-12-108526Budget
557380.002022-08-128568Budget
1630139.062023-06-1285411Actual
33677164.002024-11-118563Actual
3998.002022-04-118513Actual
25857149.002024-04-108564Actual
154137.142023-05-1285112Actual
3169999.002024-09-108516Actual
24113200.002024-02-098517Actual
28235204.002024-06-118565Actual
34355173.102024-11-1185111Actual
26992192.002024-05-118564Actual
37749237.452025-02-098568Actual
504440.002022-08-128526Actual
28023203.002024-06-118563Actual
1496964.002023-05-128566Actual
10382108.002023-01-108564Actual
27493169.272024-05-118568Actual
9483112.002022-12-108516Actual
215428.212023-11-1285112Actual
2101564.002023-11-128546Actual
16570169.002023-07-128563Actual
7024100.002022-10-128564Budget
23144206.002024-01-108567Actual

Generated 2025-05-12 01:47:17.528 UTC