[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 431   

695 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25822216.002024-05-218514Actual
3632972.002025-02-208546Actual
11440200.002023-03-228514Budget
22286126.842024-01-208568Actual
22820138.002024-02-208515Actual
36658162.462025-02-2085111Actual
1191350.002023-03-228556Budget
32963103.002024-11-218566Actual
663980.002022-10-228528Budget
1027430.002023-02-208573Budget
514070.002022-09-228546Budget
3517964.002025-01-208546Actual
17073135.002023-08-228567Actual
579234.002022-10-228573Actual
2875869.912024-07-2285311Actual
6591213.212022-10-228518Actual
1998555.002023-11-228546Actual
182340.002022-06-228556Budget
504440.002022-09-228526Actual
1019660.002023-02-208563Budget
13510273.002023-05-228513Actual
1230180.002023-03-228568Budget
3103894.382024-09-2185311Actual
34355173.102024-12-2285111Actual
743331.002022-11-228556Actual
34143309.002024-12-228517Actual
23109180.002024-02-208517Actual
3408674.002024-12-228566Actual
2672160.902024-05-2185113Actual
3595196.002022-08-228514Actual
17038189.002023-08-228517Actual
1795345.002023-09-228546Actual
466630.002022-09-228573Budget
2500197.002024-04-218536Actual
2615253.002024-05-218566Actual
245849.272024-03-2185612Actual
15119307.152023-06-228518Actual
30302193.002024-09-218563Actual
2535669.912024-04-2185111Actual
122682.002022-06-228563Actual
55630.002022-05-228526Budget
393891569.902025-05-218577Actual
3172631.002024-10-218526Actual
2672100.002022-07-238565Budget
256681156.002024-05-208578Actual
11819110.002023-03-228536Actual
39221168.852025-04-2285612Actual
26838276.002024-06-218513Actual
31428172.002024-10-218563Actual
6449211.002022-10-228517Actual
12947100.002023-04-228536Budget
33054222.002024-11-218567Actual
50890.002022-05-228516Budget
967434.002023-01-208556Actual
32552167.002024-11-218563Actual
637164.002022-10-228566Actual
37092349.002025-03-228513Actual
16655197.002023-08-228514Actual
17159101.082023-08-228528Actual
34827179.002025-01-208563Actual
953140.002023-01-208526Budget
8835185.932022-12-238518Actual
2305276.002024-02-208566Actual
33112340.482024-11-218518Actual
38154113.532025-03-2285213Actual
37127233.002025-03-228563Actual
20194261.692023-11-228518Actual
7340111.002022-11-228536Actual
899114.002022-05-228567Actual
15623146.002023-07-238514Actual
10137100.002023-02-208513Budget
31219150.762024-09-2185612Actual
841344.002022-12-238526Actual
3735200.002022-08-228515Budget
1467891.002023-06-228564Actual
3326056.082024-11-2185211Actual
29176173.002024-08-218563Actual
34676125.822024-12-2285113Actual
195125.012023-10-2285212Actual
2763379.482024-06-2185411Actual
915820.002023-01-208573Actual
31513339.002024-10-218514Actual
1730120.002022-06-228536Actual
22607281.002024-02-208513Actual
3998.002022-05-228513Actual
23731179.002024-03-218514Actual
1353174.002022-06-228514Actual
10383100.002023-02-208564Budget
38397188.002025-04-228564Actual
3060048.002024-09-218526Actual
3455687.992024-12-2285112Actual
242820.002022-07-238573Budget
14559190.002023-06-228563Actual
452890.002022-09-228513Budget
13243141.002023-04-228567Actual
894170.002022-12-238568Budget
255835.012024-04-2185212Actual
35978186.002025-02-208563Actual
616843.002022-10-228526Actual
1029107.142022-05-228528Actual
3520541.002025-01-208556Actual
427112.002022-05-228565Actual
1310280.002023-04-228566Budget
841240.002022-12-238526Budget
3927997.742025-04-2285113Actual
9882.002022-05-228563Actual
5326200.002022-09-228517Budget
3180648.002024-10-218556Actual
775993.512022-11-228528Actual
18189108.662023-09-228528Actual
1842339.062023-09-2285611Actual
1583615.002023-07-238526Actual
65367.002022-05-228546Actual
12302104.112023-03-228568Actual
21632249.002024-01-208513Actual
2148442.252023-12-2385611Actual
20222141.992023-11-228528Actual
1990476.002023-11-228516Actual
8365122.002022-12-238516Actual
26367178.362024-05-218568Actual
605100.002022-05-228536Budget
1934017.782023-10-2285311Actual
12113100.002023-03-228567Budget
3833451.002025-04-228573Actual
5464276.842022-09-228518Actual
1446811.402023-05-2285612Actual
28966123.102024-07-2285612Actual
26211256.002024-05-218517Actual
2193561.002024-01-208516Actual
1005870.002023-01-208568Budget
1692257.002023-08-228546Actual
24641298.002024-04-218513Actual
1078950.002023-02-208556Budget
509494.002022-09-228536Actual
1244361.002023-04-228563Actual
1238099.002023-04-228513Actual
17924.002022-05-228573Actual
27752109.272024-06-2185112Actual
9949100.002023-01-208518Budget
499792.002022-09-228516Actual
9345100.002023-01-208515Budget
1491051.002023-06-228546Actual
39402-2414.802025-05-2185712Actual
12772101.002023-04-228565Actual
2104146.002023-12-238556Actual
29141317.002024-08-218513Actual
19193152.602023-10-228528Actual
458859.002022-09-228563Actual
2648240.122024-05-2185311Actual
2355410.332024-02-2085612Actual
2666312.462024-05-2185612Actual
346960.002022-08-228563Budget
2650937.992024-05-2185411Actual
39101117.782025-04-2285611Actual
1586492.002023-07-238536Actual
2337736.932024-02-2085311Actual
6965176.002022-11-228514Actual
3446427.362024-12-2285511Actual
2397293.002024-03-218536Actual
174795.012023-08-2285212Actual
36445331.002025-02-208517Actual
65280.002022-05-228546Budget
23824143.002024-03-218515Actual
12710200.002023-04-228515Budget
2093465.002023-12-238516Actual
3285027.002024-11-218526Actual
8145140.002022-12-238564Actual
393831522.902025-05-218575Actual
29354234.002024-08-218515Actual
1360472.002023-05-228573Actual
2873141.192024-07-2285211Actual
16006205.002023-07-238517Actual
184819.272023-09-2285112Actual
11582200.002023-03-228515Budget
1662779.002023-08-228573Actual
24205248.062024-03-218518Actual
1964152.002022-06-228517Actual
2840055.002024-07-228556Actual
3000104.002022-07-238566Actual
775870.002022-11-228528Budget
1059990.002023-02-208516Budget
27493169.272024-06-218568Actual
6450200.002022-10-228517Budget
294140.002022-07-238556Budget
3603555.002025-02-208573Actual
2134149.702023-12-2385111Actual
32765226.002024-11-218565Actual
35854134.592025-01-2085213Actual
3688519.912025-02-2085212Actual
21163142.002023-12-238567Actual
2538410.332024-04-2185211Actual
8462112.002022-12-238536Actual
2255013.532024-01-2085612Actual
3402875.002024-12-228546Actual
3969100.002022-08-228536Budget
75990.002022-05-228566Budget
1084980.002023-02-208566Budget
17779108.002023-09-228515Actual
235228.212024-02-2085112Actual
32016205.632024-10-218528Actual
3141110.002022-07-238567Actual
33642275.002024-12-228513Actual
19846108.002023-11-228565Actual
14644168.002023-06-228514Actual
1901575.002023-10-228566Actual
134881248.802023-05-218578Actual
24853114.002024-04-218515Actual
2370334.002024-03-218573Actual
122780.002022-06-228563Budget
12568184.002023-04-228514Actual
3293040.002024-11-218556Actual
3221243.512022-07-238518Actual
962761.002023-01-208546Actual
3071371.002024-09-218566Actual
861580.002022-12-238566Budget
11255100.002023-03-228513Budget
3221728.422024-10-2185511Actual
1725157.142023-08-2285111Actual
35295285.002025-01-208517Actual
27459254.122024-06-218528Actual
1630139.062023-07-2385411Actual
31641212.002024-10-218565Actual
35416173.812025-01-208528Actual
25857149.002024-05-218564Actual
29765170.782024-08-218528Actual
12193100.002023-03-228518Budget
1689684.002023-08-228536Actual
401670.002022-08-228546Budget
1493643.002023-06-228556Actual
1836230.552023-09-2285411Actual
10323174.002023-02-208514Actual
2952870.002024-08-218546Actual
2343111.402024-02-2085511Actual
38780204.002025-04-228567Actual
1553105.002022-06-228565Actual
1684188.002023-08-228516Actual
256561311.102024-05-208574Actual
279923.002022-07-238526Actual
32108134.802024-10-2185111Actual
134823310.502023-05-218576Actual
1936731.612023-10-2285411Actual
28645172.302024-07-228568Actual
1801167.002023-09-228566Actual
8223100.002022-12-238515Budget
850870.002022-12-238546Budget
3219085.872024-10-2185411Actual
8224147.002022-12-238515Actual
1544613.532023-06-2285612Actual
5841200.002022-10-228514Budget
16783147.002023-08-228565Actual
265368.212024-05-2185511Actual
37247253.002025-03-228564Actual
235059.002022-07-238563Actual
14525236.002023-06-228513Actual
38362360.002025-04-228514Actual
3553664.592025-01-2085211Actual
452990.002022-09-228513Actual
26748181.962024-05-2185213Actual
1797929.002023-09-228556Actual
2497316.002024-04-218526Actual
2766034.802024-06-2185511Actual
188471.002022-06-228566Actual
504540.002022-09-228526Budget
1013697.002023-02-208513Actual
1492190.002022-06-228515Actual
12381100.002023-04-228513Budget
1059896.002023-02-208516Actual
1632811.402023-07-2385511Actual
691726.002022-11-228573Actual
1412123.002022-06-228564Actual
1172290.002023-03-228516Budget
1686822.002023-08-228526Actual
4777100.002022-09-228564Budget
2332250.762024-02-2085111Actual
1289940.002023-04-228526Budget
1172398.002023-03-228516Actual
164208.212023-07-2385112Actual
3509881.002025-01-208516Actual
27606102.892024-06-2185311Actual
35769180.552025-01-2085612Actual
36303116.002025-02-208536Actual
134731687.502023-05-218573Actual
5385100.002022-09-228567Budget
21843155.002024-01-208515Actual
2142343.312023-12-2385411Actual
524789.002022-09-228566Actual
3068047.002024-09-218556Actual
19811131.002023-11-228515Actual
35153105.002025-01-208536Actual
29857147.572024-08-2185111Actual
4203200.002022-08-228517Budget
1387667.002023-05-228536Actual
16535287.002023-08-228513Actual
981219.272022-05-228518Actual
221270.002022-06-228568Budget
279830.002022-07-238526Budget
2234465.652024-01-2085111Actual
256158.212024-04-2185612Actual
1975392.002023-11-228564Actual
962670.002023-01-208546Budget
6779124.002022-11-228513Actual
23202228.362024-02-208518Actual
39159102.892025-04-2285112Actual
1299480.002023-04-228546Budget
579330.002022-10-228573Budget
18725109.002023-10-228564Actual
15026236.002023-06-228517Actual
803630.002022-12-238573Budget
1343180.002023-04-228568Budget
7024100.002022-11-228564Budget
2714183.002024-06-218516Actual
2036817.782023-11-2285311Actual
406446.002022-08-228556Actual
967340.002023-01-208556Budget
37035125.822025-02-2085613Actual
33232148.632024-11-2185111Actual
2204234.002024-01-208556Actual
16099273.812023-07-238518Actual
20842142.002023-12-238515Actual
1828055.022023-09-2285111Actual
908169.002023-01-208563Actual
10322200.002023-02-208514Budget
17602190.002023-09-228563Actual
1299589.002023-04-228546Actual
14115270.782023-05-228518Actual
5093100.002022-09-228536Budget
7164126.002022-11-228565Actual
631240.002022-10-228556Budget
1197280.002023-03-228566Budget
33585190.732024-11-2185613Actual
25236295.032024-04-218518Actual
1392841.002023-05-228556Actual
13632133.002023-05-228514Actual
1729100.002022-06-228536Budget
2671160.002022-07-238565Actual
2884679.482024-07-2285611Actual
30925249.572024-09-218568Actual
3438332.672024-12-2285211Actual
3685777.362025-02-2085112Actual
2299348.002024-02-208546Actual
14020158.002023-05-228517Actual
1491200.002022-06-228515Budget
9997157.142023-01-208528Actual
37629242.002025-03-228567Actual
15147114.722023-06-228528Actual
3118535.872024-09-2185212Actual
33553118.802024-11-2185213Actual
392040.002022-08-228526Budget
36566173.812025-02-208528Actual
2402451.002024-03-218556Actual
2405654.002024-03-218566Actual
5980164.002022-10-228515Actual
1736011.402023-08-2285511Actual
27988319.002024-07-228513Actual
11067100.002023-02-208518Budget
1963200.002022-06-228517Budget
738770.002022-11-228546Budget
3106577.362024-09-2185411Actual
3742531.002025-03-228526Actual
5325135.002022-09-228517Actual
35708108.212025-01-2085112Actual
36918120.972025-02-2085612Actual
168139.002022-06-228526Actual
31896297.002024-10-218517Actual
36976132.832025-02-2085113Actual
27694100.762024-06-2185611Actual
36600175.332025-02-208568Actual
3573644.382025-01-2085212Actual
32730234.002024-11-218515Actual
3407106.002022-08-228513Actual
1074394.002023-02-208546Actual
3812790.732025-03-2285113Actual
3565092.252025-01-2085611Actual
11254127.002023-03-228513Actual
3230898.632024-10-2185112Actual
7242100.002022-11-228516Budget
5574114.722022-09-228568Actual
24761176.002024-04-218514Actual
749380.002022-11-228566Budget
21666185.002024-01-208563Actual
3559068.852025-01-2085411Actual
8084200.002022-12-238514Budget
2534118.002022-07-238564Actual
5465100.002022-09-228518Budget
21221316.242023-12-238518Actual
9870100.002023-01-208567Budget
3523881.002025-01-208566Actual
26958298.002024-06-218514Actual
3970109.002022-08-228536Actual
38185213.542025-03-2285613Actual
32672238.002024-11-218564Actual
14143110.172023-05-228528Actual
1523964.592023-06-2285111Actual
164788.212023-07-2385612Actual
3638883.002025-02-208566Actual
1627429.482023-07-2385311Actual
28293109.002024-07-228516Actual
999670.002023-01-208528Budget
29084124.062024-07-2285613Actual
2399862.002024-03-218546Actual
27551143.312024-06-2185111Actual
2843389.002024-07-228566Actual
1289834.002023-04-228526Actual
16041184.002023-07-238567Actual
154137.142023-06-2285112Actual
2034119.912023-11-2285211Actual
28235204.002024-07-228565Actual
14055190.002023-05-228567Actual
29389185.002024-08-218565Actual
245522.892024-03-2185212Actual
915930.002023-01-208573Budget
3178064.002024-10-218546Actual
37807110.342025-03-2285111Actual
10382108.002023-02-208564Actual
286132.002022-05-228564Actual
3220100.002022-07-238518Budget
1851413.532023-09-2285612Actual
973080.002023-01-208566Budget
14736155.002023-06-228515Actual
3635556.002025-02-208556Actual
3906713.532025-04-2285511Actual
1669099.002023-08-228564Actual
194853.952023-10-2285112Actual
4856167.002022-09-228515Actual
9580100.002023-01-208536Budget
1423753.952023-05-2285111Actual
445080.002022-08-228568Budget
15181132.902023-06-228568Actual
9948288.972023-01-208518Actual
1429241.192023-05-2285311Actual
2611938.002024-05-218556Actual
3803518.842025-03-2285212Actual
289480.002022-07-238546Budget
34703138.102024-12-2285213Actual
25665956.602024-05-208577Actual
5386109.002022-09-228567Actual
1064737.002023-02-208526Actual
22727169.002024-02-208514Actual
15716116.002023-07-238515Actual
2473334.002024-04-218573Actual
2944790.002024-08-218516Actual
1117580.002023-02-208568Budget
134791562.202023-05-218575Actual
894284.422022-12-238568Actual
789991.002022-12-238513Actual
2613200.002022-07-238515Budget
1694836.002023-08-228556Actual
163290.002022-06-228516Budget
6511144.002022-10-228567Actual
33020322.002024-11-218517Actual
18783105.002023-10-228515Actual
10519117.002023-02-208565Actual
2716837.002024-06-218526Actual
9020100.002023-01-208513Budget
3005920.972024-08-2185212Actual
346863.002022-08-228563Actual
861489.002022-12-238566Actual
1931311.402023-10-2285211Actual
2335032.672024-02-2085211Actual
70044.002022-05-228556Actual
29296178.002024-08-218564Actual
15061182.002023-06-228567Actual
9980.002022-05-228563Budget
4714200.002022-09-228514Budget
13182200.002023-04-228517Budget
1833530.552023-09-2285311Actual
29502122.002024-08-218536Actual
33526108.272024-11-2185113Actual
406340.002022-08-228556Budget
782085.932022-11-228568Actual
24266187.452024-03-218568Actual
255566.082024-04-2185112Actual
177779.002022-06-228546Actual
2609345.002024-05-218546Actual
1928565.652023-10-2285111Actual
1787291.002023-09-228516Actual
4204126.002022-08-228517Actual
13371117.752023-04-228528Actual
3556370.972025-01-2085311Actual
235180.002022-07-238563Budget
1337070.002023-04-228528Budget
2276297.002024-02-208564Actual
9403148.002023-01-208565Actual
18691176.002023-10-228514Actual
15503326.002023-07-238513Actual
28142194.002024-07-228564Actual
12630145.002023-04-228564Actual
38490234.002025-04-228565Actual
3035975.002024-09-218573Actual
3753895.002025-03-228566Actual
3865560.002025-04-228556Actual
2778022.042024-06-2185212Actual
1485629.002023-06-228526Actual
256591861.702024-05-208575Actual
1084892.002023-02-208566Actual
35944246.002025-02-208513Actual
557380.002022-09-228568Budget
1197374.002023-03-228566Actual
27931194.242024-06-2185613Actual
20749192.002023-12-238514Actual
21249157.142023-12-238528Actual
518751.002022-09-228556Actual
1285090.002023-04-228516Budget
32637395.002024-11-218514Actual
32460113.532024-10-2185613Actual
33174205.632024-11-218568Actual
683970.002022-11-228563Budget
16127125.332023-07-238528Actual
743440.002022-11-228556Budget
781970.002022-11-228568Budget
29261308.002024-08-218514Actual
12631100.002023-04-228564Budget
2301953.002024-02-208556Actual
168030.002022-06-228526Budget
803726.002022-12-238573Actual
287100.002022-05-228564Budget
32517275.002024-11-218513Actual
28108395.002024-07-228514Actual
2269969.002024-02-208573Actual
2494660.002024-04-218516Actual
3373460.002024-12-228573Actual
1186680.002023-03-228546Budget
626470.002022-10-228546Budget
7898100.002022-12-238513Budget
2997394.382024-08-2185611Actual
1074280.002023-02-208546Budget
4343175.332022-08-228518Actual
855658.002022-12-238556Actual
205147.142023-11-2285112Actual
1252138.002023-04-228573Actual
25700234.002024-05-218513Actual
19107207.002023-10-228567Actual
34618158.212024-12-2285612Actual
32342134.802024-10-2185612Actual
2245967.782024-01-2085611Actual
7104100.002022-11-228515Budget
2207571.002024-01-208566Actual
37305240.002025-03-228515Actual
21128156.002023-12-238517Actual
466734.002022-09-228573Actual
34264225.332024-12-228528Actual
3079200.002022-07-238517Budget
177680.002022-06-228546Budget
6590100.002022-10-228518Budget
3080198.002022-07-238517Actual
24147150.002024-03-218567Actual
15538158.002023-07-238563Actual
1751013.532023-08-2285612Actual
1168100.002022-06-228513Budget
3458434.802024-12-2285212Actual
4342100.002022-08-228518Budget
11066235.932023-02-208518Actual
1477198.002023-06-228565Actual
5979200.002022-10-228515Budget
75886.002022-05-228566Actual
25264143.512024-04-218528Actual
6217112.002022-10-228536Actual
38838376.852025-04-228518Actual
3794998.632025-03-2285611Actual
1993129.002023-11-228526Actual
7632153.002022-11-228567Actual
2001135.002023-11-228556Actual
3213665.652024-10-2185211Actual
2728177.002024-06-218566Actual
1131471.002023-03-228563Actual
35330236.002025-01-208567Actual
2847100.002022-07-238536Budget
1376194.002023-05-228565Actual
29799208.662024-08-218568Actual
1621965.652023-07-2385111Actual
30770287.002024-09-218517Actual
2432448.632024-03-2185111Actual
3718472.002025-03-228573Actual
9482100.002023-01-208516Budget
34947232.002025-01-208564Actual
39386-105.002025-05-218576Actual
2346453.952024-02-2085611Actual
3736133.002022-08-228515Actual
3627529.002025-02-208526Actual
31393322.002024-10-218513Actual
25178177.002024-04-218567Actual
332870.002022-07-238568Budget
17820.002022-05-228573Budget
245257.142024-03-2185112Actual
3443776.292024-12-2285411Actual
31754114.002024-10-218536Actual
36097227.002025-02-208564Actual
28348130.002024-07-228536Actual
2290100.002022-07-238513Budget
1898333.002023-10-228556Actual
13545200.002023-05-228563Actual
2645534.802024-05-2185211Actual
3015155.642024-08-2185113Actual
13244100.002023-04-228567Budget
7572200.002022-11-228517Budget
2291111.002022-07-238513Actual
38958128.422025-04-2285111Actual
3331458.212024-11-2185411Actual
34297175.332024-12-228568Actual
22167180.002024-01-208567Actual
1789925.002023-09-228526Actual
1435242.252023-05-2285611Actual
30891166.242024-09-218528Actual
8756135.002022-12-238567Actual
3397432.002024-12-228526Actual
514152.002022-09-228546Actual
12709172.002023-04-228515Actual
10462200.002023-02-208515Budget
7571211.002022-11-228517Actual
144107.142023-05-2285112Actual
4263133.002022-08-228567Actual
12052150.002023-03-228517Actual
18068214.002023-09-228517Actual
3169999.002024-10-218516Actual
144373.952023-05-2285212Actual
1939423.102023-10-2285511Actual
2098992.002023-12-238536Actual
28611181.392024-07-228528Actual
850963.002022-12-238546Actual
1177140.002023-03-228526Budget
3343419.912024-11-2185212Actual
12569200.002023-04-228514Budget
1580981.002023-07-238516Actual
28525198.002024-07-228567Actual
2508676.002024-04-218566Actual
1733344.382023-08-2285411Actual
130517.002022-06-228573Actual
25673-4182.202024-05-2085711Actual
855540.002022-12-238556Budget
3260994.002024-11-218573Actual
23264123.812024-02-208568Actual
11643100.002023-03-228565Budget
226200.002022-05-228514Budget
36155250.002025-02-208515Actual
275090.002022-07-238516Budget
38866143.512025-04-228528Actual
612185.002022-10-228516Actual
1139317.002023-03-228573Actual
39397-3569.902025-05-2185711Actual
20101206.002023-11-228517Actual
2394414.002024-03-218526Actual
25735170.002024-05-218563Actual
22253119.272024-01-208528Actual
387290.002022-08-228516Budget
8285100.002022-12-238565Budget
738674.002022-11-228546Actual
275188.002022-07-238516Actual
4855200.002022-09-228515Budget
2239936.932024-01-2085311Actual
3786294.382025-03-2285311Actual
36538442.002025-02-208518Actual
256622133.302024-05-208576Actual
1304150.002023-04-228556Budget
28703148.632024-07-2285111Actual
3582764.412025-01-2085113Actual
182435.002022-06-228556Actual
34236373.822024-12-228518Actual
8085205.002022-12-238514Actual
27083157.002024-06-218565Actual
2291271.002024-02-208516Actual
10057131.392023-01-208568Actual
1559548.002023-07-238573Actual
3898659.272025-04-2285211Actual
36480232.002025-02-208567Actual
3901359.272025-04-2285311Actual
2541126.292024-04-2185311Actual
7025130.002022-11-228564Actual
8755100.002022-12-238567Budget
2096124.002023-12-238526Actual
22854105.002024-02-208565Actual
1413100.002022-06-228564Budget
1942755.022023-10-2285611Actual
4391141.992022-08-228528Actual
10988142.002023-02-208567Actual
30387314.002024-09-218514Actual
1310381.002023-04-228566Actual
1384822.002023-05-228526Actual
6778100.002022-11-228513Budget
4776142.002022-09-228564Actual
17721109.002023-09-228564Actual
8461100.002022-12-238536Budget
215060.002022-06-228528Budget
1131560.002023-03-228563Budget
25917188.002024-05-218515Actual
368138.002022-05-228515Actual
34735113.532024-12-2285613Actual
2477228.002022-07-238514Actual
10461144.002023-02-208515Actual
2988532.672024-08-2185211Actual
1352200.002022-06-228514Budget
37749237.452025-03-228568Actual
34498134.802024-12-2285611Actual
3918744.382025-04-2285212Actual
2024100.002022-06-228567Budget
22132178.002024-01-208517Actual

Generated 2025-06-22 01:59:28.947 UTC