[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 960  >   

713 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10057131.392022-12-208568Actual
16006205.002023-06-228517Actual
738674.002022-10-228546Actual
1890330.002023-09-218526Actual
37035125.822025-01-2085613Actual
2394414.002024-02-198526Actual
31988382.912024-09-208518Actual
3285027.002024-10-218526Actual
2535100.002022-06-228564Budget
691726.002022-10-228573Actual
4263133.002022-07-228567Actual
683882.002022-10-228563Actual
1662779.002023-07-228573Actual
12630145.002023-03-228564Actual
5980164.002022-09-218515Actual
144373.952023-04-2185212Actual
2875869.912024-06-2185311Actual
2269969.002024-01-208573Actual
13632133.002023-04-218514Actual
1019771.002023-01-208563Actual
36303116.002025-01-208536Actual
34355173.102024-11-2185111Actual
35040157.002024-12-208565Actual
9482100.002022-12-208516Budget
21163142.002023-11-228567Actual
3906713.532025-03-2285511Actual
55736.002022-04-218526Actual
287100.002022-04-218564Budget
188590.002022-05-228566Budget
2614160.002022-06-228515Actual
15181132.902023-05-228568Actual
346863.002022-07-228563Actual
168030.002022-05-228526Budget
8223100.002022-11-228515Budget
38185213.542025-02-1985613Actual
4342100.002022-07-228518Budget
962761.002022-12-208546Actual
1491051.002023-05-228546Actual
962670.002022-12-208546Budget
4204126.002022-07-228517Actual
2473334.002024-03-218573Actual
326991.992022-06-228528Actual
23646145.002024-02-198563Actual
235180.002022-06-228563Budget
1632811.402023-06-2285511Actual
1928565.652023-09-2185111Actual
10927200.002023-01-208517Budget
445080.002022-07-228568Budget
29176173.002024-07-218563Actual
1396170.002023-04-218566Actual
242820.002022-06-228573Budget
36097227.002025-01-208564Actual
37807110.342025-02-1985111Actual
2657043.312024-04-2085611Actual
3520541.002024-12-208556Actual
134791562.202023-04-208575Actual
163388.002022-05-228516Actual
392040.002022-07-228526Budget
25665956.602024-04-198577Actual
606104.002022-04-218536Actual
11820100.002023-02-198536Budget
1492190.002022-05-228515Actual
2993982.682024-07-2185411Actual
28904100.762024-06-2185112Actual
23766134.002024-02-198564Actual
14559190.002023-05-228563Actual
9483112.002022-12-208516Actual
5512128.362022-08-228528Actual
28108395.002024-06-218514Actual
9809200.002022-12-208517Budget
2290100.002022-06-228513Budget
2840055.002024-06-218556Actual
899114.002022-04-218567Actual
1376194.002023-04-218565Actual
1931311.402023-09-2185211Actual
10383100.002023-01-208564Budget
3794100.002022-07-228565Budget
226200.002022-04-218514Budget
20784116.002023-11-228564Actual
37092349.002025-02-198513Actual
15751130.002023-06-228565Actual
2335032.672024-01-2085211Actual
11066235.932023-01-208518Actual
2107177.002023-11-228566Actual
35944246.002025-01-208513Actual
1686822.002023-07-228526Actual
23202228.362024-01-208518Actual
23731179.002024-02-198514Actual
2952870.002024-07-218546Actual
11255100.002023-02-198513Budget
2843389.002024-06-218566Actual
2211126.842022-05-228568Actual
3638883.002025-01-208566Actual
28611181.392024-06-218528Actual
1074394.002023-01-208546Actual
182340.002022-05-228556Budget
1589052.002023-06-228546Actual
1830811.402023-08-2285211Actual
7163100.002022-10-228565Budget
14055190.002023-04-218567Actual
38958128.422025-03-2285111Actual
850870.002022-11-228546Budget
33468136.932024-10-2185612Actual
2500197.002024-03-218536Actual
5325135.002022-08-228517Actual
18189108.662023-08-228528Actual
2134149.702023-11-2285111Actual
4856167.002022-08-228515Actual
34792300.002024-12-208513Actual
3523881.002024-12-208566Actual
21877100.002023-12-208565Actual
21249157.142023-11-228528Actual
2196225.002023-12-208526Actual
13243141.002023-03-228567Actual
1627429.482023-06-2285311Actual
1591646.002023-06-228556Actual
1995988.002023-10-228536Actual
25952161.002024-04-208565Actual
1191436.002023-02-198556Actual
565390.002022-09-218513Budget
9020100.002022-12-208513Budget
7024100.002022-10-228564Budget
3632972.002025-01-208546Actual
3674066.722025-01-2085411Actual
25298149.572024-03-218568Actual
12052150.002023-02-198517Actual
2579453.002024-04-208573Actual
1836230.552023-08-2285411Actual
65367.002022-04-218546Actual
861580.002022-11-228566Budget
15147114.722023-05-228528Actual
28583443.512024-06-218518Actual
34912361.002024-12-208514Actual
39339171.432025-03-2285613Actual
1969175.002023-10-228573Actual
953140.002022-12-208526Budget
28490356.002024-06-218517Actual
2476200.002022-06-228514Budget
33140167.752024-10-218528Actual
30302193.002024-08-218563Actual
195439.272023-09-2185612Actual
1224070.002023-02-198528Budget
30573100.002024-08-218516Actual
3559068.852024-12-2085411Actual
626591.002022-09-218546Actual
1387667.002023-04-218536Actual
9997157.142022-12-208528Actual
7243109.002022-10-228516Actual
3788996.512025-02-1985411Actual
12947100.002023-03-228536Budget
1131471.002023-02-198563Actual
2399862.002024-02-198546Actual
1636234.802023-06-2285611Actual
205147.142023-10-2285112Actual
31896297.002024-09-208517Actual
9267100.002022-12-208564Budget
2662911.402024-04-2085112Actual
2446767.782024-02-1985611Actual
6638108.662022-09-218528Actual
26992192.002024-05-218564Actual
34143309.002024-11-218517Actual
20842142.002023-11-228515Actual
3918744.382025-03-2285212Actual
32427180.202024-09-2085213Actual
1887659.002023-09-218516Actual
39386-105.002025-04-208576Actual
2034119.912023-10-2285211Actual
1064737.002023-01-208526Actual
2477228.002022-06-228514Actual
33112340.482024-10-218518Actual
31606223.002024-09-208515Actual
28645172.302024-06-218568Actual
164208.212023-06-2285112Actual
1289940.002023-03-228526Budget
981219.272022-04-218518Actual
8835185.932022-11-228518Actual
458859.002022-08-228563Actual
861489.002022-11-228566Actual
3169999.002024-09-208516Actual
855658.002022-11-228556Actual
3627529.002025-01-208526Actual
24853114.002024-03-218515Actual
24641298.002024-03-218513Actual
174795.012023-07-2285212Actual
3735200.002022-07-228515Budget
29799208.662024-07-218568Actual
3854885.002025-03-228516Actual
631140.002022-09-218556Actual
4777100.002022-08-228564Budget
31428172.002024-09-208563Actual
4714200.002022-08-228514Budget
1733344.382023-07-2285411Actual
39402-2414.802025-04-2085712Actual
5464276.842022-08-228518Actual
1197374.002023-02-198566Actual
3103894.382024-08-2185311Actual
1168100.002022-05-228513Budget
518751.002022-08-228556Actual
967434.002022-12-208556Actual
15026236.002023-05-228517Actual
3927997.742025-03-2285113Actual
565290.002022-09-218513Actual
3180648.002024-09-208556Actual
33762301.002024-11-218514Actual
2549853.952024-03-2185611Actual
4343175.332022-07-228518Actual
8224147.002022-11-228515Actual
749380.002022-10-228566Budget
17687140.002023-08-228514Actual
38838376.852025-03-228518Actual
1583615.002023-06-228526Actual
38866143.512025-03-228528Actual
30983117.782024-08-2185111Actual
27694100.762024-05-2185611Actual
27431343.512024-05-218518Actual
3060048.002024-08-218526Actual
31393322.002024-09-208513Actual
332870.002022-06-228568Budget
37749237.452025-02-198568Actual
1299480.002023-03-228546Budget
412590.002022-07-228566Budget
30210124.062024-07-2185613Actual
31548192.002024-09-208564Actual
65280.002022-04-218546Budget
3512536.002024-12-208526Actual
2234465.652023-12-2085111Actual
183899.272023-08-2285511Actual
195125.012023-09-2185212Actual
26306432.912024-04-208518Actual
2502753.002024-03-218546Actual
11582200.002023-02-198515Budget
3408674.002024-11-218566Actual
509494.002022-08-228536Actual
1423753.952023-04-2185111Actual
579330.002022-09-218573Budget
39101117.782025-03-2285611Actual
612090.002022-09-218516Budget
2947430.002024-07-218526Actual
775870.002022-10-228528Budget
6218100.002022-09-218536Budget
23611264.002024-02-198513Actual
39221168.852025-03-2285612Actual
286132.002022-04-218564Actual
2955445.002024-07-218556Actual
33174205.632024-10-218568Actual
2645534.802024-04-2085211Actual
22167180.002023-12-208567Actual
16783147.002023-07-228565Actual
1426511.402023-04-2185211Actual
466630.002022-08-228573Budget
33585190.732024-10-2185613Actual
3901359.272025-03-2285311Actual
789991.002022-11-228513Actual
1131560.002023-02-198563Budget
38242300.002025-03-228513Actual
2716837.002024-05-218526Actual
1936731.612023-09-2185411Actual
18222167.752023-08-228568Actual
221270.002022-05-228568Budget
1353174.002022-05-228514Actual
2648240.122024-04-2085311Actual
439080.002022-07-228528Budget
915930.002022-12-208573Budget
571560.002022-09-218563Budget
26246198.002024-04-208567Actual
10462200.002023-01-208515Budget
2402451.002024-02-198556Actual
3172631.002024-09-208526Actual
3747981.002025-02-198546Actual
1467891.002023-05-228564Actual
1532141.192023-05-2285411Actual
188471.002022-05-228566Actual
29141317.002024-07-218513Actual
3343419.912024-10-2185212Actual
1074280.002023-01-208546Budget
514152.002022-08-228546Actual
1828055.022023-08-2285111Actual
32878104.002024-10-218536Actual
8461100.002022-11-228536Budget
19165349.572023-09-218518Actual
5386109.002022-08-228567Actual
1580981.002023-06-228516Actual
11115114.722023-01-208528Actual
17814134.002023-08-228565Actual
9980.002022-04-218563Budget
387290.002022-07-228516Budget
3833451.002025-03-228573Actual
1431928.422023-04-2185411Actual
504440.002022-08-228526Actual
3582764.412024-12-2085113Actual
8286112.002022-11-228565Actual
393771255.502025-04-208573Actual
9404100.002022-12-208565Budget
12192196.542023-02-198518Actual
9403148.002022-12-208565Actual
2479583.002024-03-218564Actual
35708108.212024-12-2085112Actual
2004462.002023-10-228566Actual
3657100.002022-07-228564Budget
2991290.122024-07-2185311Actual
1285186.002023-03-228516Actual
1252030.002023-03-228573Budget
35769180.552024-12-2085612Actual
3127769.672024-08-2185113Actual
1005870.002022-12-208568Budget
10988142.002023-01-208567Actual
24676178.002024-03-218563Actual
35978186.002025-01-208563Actual
10323174.002023-01-208514Actual
154137.142023-05-2285112Actual
1942755.022023-09-2185611Actual
2538410.332024-03-2185211Actual
38603123.002025-03-228536Actual
37340198.002025-02-198565Actual
691630.002022-10-228573Budget
15061182.002023-05-228567Actual
2881217.782024-06-2185511Actual
3998.002022-04-218513Actual
5326200.002022-08-228517Budget
3517964.002024-12-208546Actual
34297175.332024-11-218568Actual
102860.002022-04-218528Budget
1842339.062023-08-2285611Actual
13545200.002023-04-218563Actual
406446.002022-07-228556Actual
16748149.002023-07-228515Actual
980100.002022-04-218518Budget
1727920.972023-07-2285211Actual
35416173.812024-12-208528Actual
13322100.002023-03-228518Budget
6450200.002022-09-218517Budget
37003146.872025-01-2085213Actual
255835.012024-03-2185212Actual
3803518.842025-02-1985212Actual
38900190.482025-03-228568Actual
346960.002022-07-228563Budget
1382187.002023-04-218516Actual
2808073.002024-06-218573Actual
6042131.002022-09-218565Actual
32730234.002024-10-218515Actual
1586492.002023-06-228536Actual
30925249.572024-08-218568Actual
39397-3569.902025-04-2085711Actual
3556370.972024-12-2085311Actual
26211256.002024-04-208517Actual
7164126.002022-10-228565Actual
612185.002022-09-218516Actual
17779108.002023-08-228515Actual
17927100.002023-08-228536Actual
29737384.422024-07-218518Actual
30770287.002024-08-218517Actual
2343111.402024-01-2085511Actual
2878577.362024-06-2185411Actual
214509.272023-11-2285511Actual
1177055.002023-02-198526Actual
2405654.002024-02-198566Actual
19107207.002023-09-218567Actual
17924.002022-04-218573Actual
4715192.002022-08-228514Actual
10928158.002023-01-208517Actual
18818147.002023-09-218565Actual
11440200.002023-02-198514Budget
5465100.002022-08-228518Budget
38362360.002025-03-228514Actual
3718472.002025-02-198573Actual
32016205.632024-09-208528Actual
3595196.002022-07-228514Actual
32552167.002024-10-218563Actual
20664177.002023-11-228563Actual
21221316.242023-11-228518Actual
163290.002022-05-228516Budget
31336127.572024-08-2185613Actual
2031369.912023-10-2285111Actual
14115270.782023-04-218518Actual
36600175.332025-01-208568Actual
3739893.002025-02-198516Actual
25822216.002024-04-208514Actual
1079055.002023-01-208556Actual
2724840.002024-05-218556Actual
2923377.002024-07-218573Actual
749268.002022-10-228566Actual
12051200.002023-02-198517Budget
4918132.002022-08-228565Actual
9810178.002022-12-208517Actual
1692257.002023-07-228546Actual
4855200.002022-08-228515Budget
2237228.422023-12-2085211Actual
3750557.002025-02-198556Actual
2611938.002024-04-208556Actual
2340442.252024-01-2085411Actual
1244260.002023-03-228563Budget
38780204.002025-03-228567Actual
6591213.212022-09-218518Actual
2437928.422024-02-1985311Actual
256561311.102024-04-198574Actual
894170.002022-11-228568Budget
579234.002022-09-218573Actual
7571211.002022-10-228517Actual
458960.002022-08-228563Budget
1177140.002023-02-198526Budget
2024100.002022-05-228567Budget
13182200.002023-03-228517Budget
2615253.002024-04-208566Actual
11502135.002023-02-198564Actual
27813168.852024-05-2185612Actual
8085205.002022-11-228514Actual
1729100.002022-05-228536Budget
25857149.002024-04-208564Actual
7103122.002022-10-228515Actual
24761176.002024-03-218514Actual
7242100.002022-10-228516Budget
20222141.992023-10-228528Actual
616940.002022-09-218526Budget
22727169.002024-01-208514Actual
616843.002022-09-218526Actual
27459254.122024-05-218528Actual
29296178.002024-07-218564Actual
15623146.002023-06-228514Actual
524690.002022-08-228566Budget
1289834.002023-03-228526Actual
2103207.152022-05-228518Actual
26748181.962024-04-2085213Actual
3293040.002024-10-218556Actual
1689684.002023-07-228536Actual
2988532.672024-07-2185211Actual
2001135.002023-10-228556Actual
2893219.912024-06-2185212Actual
279923.002022-06-228526Actual
36480232.002025-01-208567Actual
3183981.002024-09-208566Actual
2096124.002023-11-228526Actual
20876145.002023-11-228565Actual
5385100.002022-08-228567Budget
11581163.002023-02-198515Actual
1413100.002022-05-228564Budget
795970.002022-11-228563Budget
35330236.002024-12-208567Actual
13510273.002023-04-218513Actual
9266157.002022-12-208564Actual
26334185.932024-04-208528Actual
3458434.802024-11-2185212Actual
2535669.912024-03-2185111Actual
39407-1957.702025-04-2085713Actual
13432154.112023-03-228568Actual
9870100.002022-12-208567Budget
738770.002022-10-228546Budget
184819.272023-08-2285112Actual
8693200.002022-11-228517Budget
795872.002022-11-228563Actual
24266187.452024-02-198568Actual
38100.002022-04-218513Budget
5841200.002022-09-218514Budget
22132178.002023-12-208517Actual
11254127.002023-02-198513Actual
11644151.002023-02-198565Actual
32108134.802024-09-2085111Actual
29261308.002024-07-218514Actual
743440.002022-10-228556Budget
275090.002022-06-228516Budget
35388373.822024-12-208518Actual
25917188.002024-04-208515Actual
38154113.532025-02-1985213Actual
3080198.002022-06-228517Actual
25673-4182.202024-04-1985711Actual
20101206.002023-10-228517Actual
242928.002022-06-228573Actual
2546520.972024-03-2185511Actual
3438332.672024-11-2185211Actual
38277168.002025-03-228563Actual
1304262.002023-03-228556Actual
1299589.002023-03-228546Actual
7340111.002022-10-228536Actual
3561714.592024-12-2085511Actual
29502122.002024-07-218536Actual
3898659.272025-03-2285211Actual
177680.002022-05-228546Budget
32460113.532024-09-2085613Actual
2497316.002024-03-218526Actual
10382108.002023-01-208564Actual
1939423.102023-09-2185511Actual
2276297.002024-01-208564Actual
30515193.002024-08-218565Actual
3221243.512022-06-228518Actual
1736011.402023-07-2285511Actual
1594962.002023-06-228566Actual
16127125.332023-06-228528Actual
894284.422022-11-228568Actual
34178178.002024-11-218567Actual
3594200.002022-07-228514Budget
5574114.722022-08-228568Actual
3635556.002025-01-208556Actual
37305240.002025-02-198515Actual
1224178.362023-02-198528Actual
28525198.002024-06-218567Actual
3688519.912025-01-2085212Actual
1446811.402023-04-2185612Actual
12631100.002023-03-228564Budget
3327123.812022-06-228568Actual
36155250.002025-01-208515Actual
37629242.002025-02-198567Actual
2672160.902024-04-2085113Actual
3676734.802025-01-2085511Actual
34498134.802024-11-2185611Actual
393831522.902025-04-208575Actual
235059.002022-06-228563Actual
1684188.002023-07-228516Actual
1934017.782023-09-2185311Actual
1087101.082022-04-218568Actual
28023203.002024-06-218563Actual
1669099.002023-07-228564Actual
1139230.002023-02-198573Budget
1694836.002023-07-228556Actual
24233135.932024-02-198528Actual
30891166.242024-08-218528Actual
6778100.002022-10-228513Budget
1730120.002022-05-228536Actual
31930249.002024-09-208567Actual
1197280.002023-02-198566Budget
1866337.002023-09-218573Actual
669980.002022-09-218568Budget
256622133.302024-04-198576Actual
13666123.002023-04-218564Actual
122780.002022-05-228563Budget
3873103.002022-07-228516Actual
39392690.102025-04-208578Actual
20749192.002023-11-228514Actual
3786294.382025-02-1985311Actual
3015155.642024-07-2185113Actual
122682.002022-05-228563Actual
2093465.002023-11-228516Actual
1787291.002023-08-228516Actual
1898333.002023-09-218556Actual
34002116.002024-11-218536Actual
841344.002022-11-228526Actual
6779124.002022-10-228513Actual
14143110.172023-04-218528Actual
15716116.002023-06-228515Actual
300190.002022-06-228566Budget
26367178.362024-04-208568Actual
21128156.002023-11-228517Actual
1901575.002023-09-218566Actual
2337736.932024-01-2085311Actual
2148442.252023-11-2285611Actual
130420.002022-05-228573Budget
8882108.662022-11-228528Actual
134852463.302023-04-208577Actual
6511144.002022-09-218567Actual
12709172.002023-03-228515Actual
289581.002022-06-228546Actual
2201660.002023-12-208546Actual
1343180.002023-03-228568Budget
32342134.802024-09-2085612Actual
571466.002022-09-218563Actual
2884679.482024-06-2185611Actual
34264225.332024-11-218528Actual
15119307.152023-05-228518Actual
39159102.892025-03-2285112Actual
205413.952023-10-2285212Actual
8145140.002022-11-228564Actual
3455687.992024-11-2185112Actual
24147150.002024-02-198567Actual
2139645.442023-11-2285311Actual
35887129.322024-12-2085613Actual
2443310.332024-02-1985511Actual
1851413.532023-08-2285612Actual
3685777.362025-01-2085112Actual
36190166.002025-01-208565Actual
499792.002022-08-228516Actual
6449211.002022-09-218517Actual
2346453.952024-01-2085611Actual
256158.212024-03-2185612Actual
2603917.002024-04-208526Actual
3443776.292024-11-2185411Actual
973080.002022-12-208566Budget
17193146.542023-07-228568Actual
18161231.392023-08-228518Actual
1630139.062023-06-2285411Actual
2541126.292024-03-2185311Actual
841240.002022-11-228526Budget
2242643.312023-12-2085411Actual
3290477.002024-10-218546Actual
551380.002022-08-228528Budget
22253119.272023-12-208528Actual
17721109.002023-08-228564Actual
1789925.002023-08-228526Actual
265368.212024-04-2085511Actual
18571335.002023-09-218513Actual
729040.002022-10-228526Budget
1172398.002023-02-198516Actual
2207571.002023-12-208566Actual
38455202.002025-03-228515Actual
775993.512022-10-228528Actual
25143245.002024-03-218517Actual
3441082.682024-11-2185311Actual
29765170.782024-07-218528Actual
18725109.002023-09-218564Actual
3068047.002024-08-218556Actual
1975392.002023-10-228564Actual
1993129.002023-10-228526Actual
2391790.002024-02-198516Actual
6512100.002022-09-218567Budget
35854134.592024-12-2085213Actual
35295285.002024-12-208517Actual
626470.002022-09-218546Budget
36063384.002025-01-208514Actual
20629298.002023-11-228513Actual
2508676.002024-03-218566Actual
168139.002022-05-228526Actual
9949100.002022-12-208518Budget
144107.142023-04-2185112Actual
289480.002022-06-228546Budget
2301953.002024-01-208556Actual
900100.002022-04-218567Budget
4917100.002022-08-228565Budget
245849.272024-02-1985612Actual
1172290.002023-02-198516Budget
29857147.572024-07-2185111Actual
1751013.532023-07-2285612Actual
2650937.992024-04-2085411Actual
12569200.002023-03-228514Budget
326860.002022-06-228528Budget
2847100.002022-06-228536Budget
1964152.002022-05-228517Actual
967340.002022-12-208556Budget
2036817.782023-10-2285311Actual
23230122.302024-01-208528Actual
12113100.002023-02-198567Budget
33855202.002024-11-218515Actual
11441208.002023-02-198514Actual
2305276.002024-01-208566Actual
27551143.312024-05-2185111Actual
27050224.002024-05-218515Actual
37715243.512025-02-198528Actual
19072212.002023-09-218517Actual
30387314.002024-08-218514Actual
999670.002022-12-208528Budget
8462112.002022-11-228536Actual
781970.002022-10-228568Budget
2613200.002022-06-228515Budget
354732.002022-07-228573Actual
466734.002022-08-228573Actual
1482974.002023-05-228516Actual
392151.002022-07-228526Actual
10695112.002023-01-208536Actual
32050202.602024-09-208568Actual
35508116.722024-12-2085111Actual
514070.002022-08-228546Budget
31157102.892024-08-2185112Actual
3668653.952025-01-2085211Actual
14644168.002023-05-228514Actual
1429241.192023-04-2185311Actual
6964200.002022-10-228514Budget
9345100.002022-12-208515Budget
743331.002022-10-228556Actual
7711100.002022-10-228518Budget
3553664.592024-12-2085211Actual
17159101.082023-07-228528Actual
3800769.912025-02-1985112Actual
3742531.002025-02-198526Actual
3969100.002022-07-228536Budget
427112.002022-04-218565Actual
452890.002022-08-228513Budget
25678-3784.402024-04-1985712Actual
1739464.592023-07-2285611Actual
2997394.382024-07-2185611Actual
25178177.002024-03-218567Actual
30422248.002024-08-218564Actual
37595282.002025-02-198517Actual
2178582.002023-12-208564Actual
7025130.002022-10-228564Actual
15538158.002023-06-228563Actual
9207200.002022-12-208514Budget
1384822.002023-04-218526Actual
28235204.002024-06-218565Actual
256681156.002024-04-198578Actual
1795345.002023-08-228546Actual
3340681.612024-10-2185112Actual
177779.002022-05-228546Actual
29389185.002024-07-218565Actual
637164.002022-09-218566Actual
1059896.002023-01-208516Actual
1485629.002023-05-228526Actual
17073135.002023-07-228567Actual
2494660.002024-03-218516Actual
16041184.002023-06-228567Actual
2072140.002023-11-228573Actual
1895743.002023-09-218546Actual
19227125.332023-09-218568Actual
2832027.002024-06-218526Actual
3178064.002024-09-208546Actual
9869111.002022-12-208567Actual
5093100.002022-08-228536Budget
1529427.362023-05-2285311Actual
2042223.102023-10-2285511Actual
39306183.712025-03-2285213Actual
22286126.842023-12-208568Actual
12772101.002023-03-228565Actual
10322200.002023-01-208514Budget
33797194.002024-11-218564Actual
24205248.062024-02-198518Actual
35153105.002024-12-208536Actual
55630.002022-04-218526Budget
1352200.002022-05-228514Budget
130517.002022-05-228573Actual
1111470.002023-01-208528Budget
27196120.002024-05-218536Actual
3142100.002022-06-228567Budget
18103126.002023-08-228567Actual
31641212.002024-09-208565Actual
16161187.452023-06-228568Actual
20255178.362023-10-228568Actual
11176119.272023-01-208568Actual
27338265.002024-05-218517Actual

Generated 2025-05-21 12:33:37.405 UTC