[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 768  >   

692 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9948288.972022-12-238518Actual
7104100.002022-10-258515Budget
1636234.802023-06-2585611Actual
30267334.002024-08-248513Actual
18725109.002023-09-248564Actual
38455202.002025-03-258515Actual
23230122.302024-01-238528Actual
1496964.002023-05-258566Actual
36480232.002025-01-238567Actual
17820.002022-04-248573Budget
2405654.002024-02-228566Actual
17602190.002023-08-258563Actual
21843155.002023-12-238515Actual
37212377.002025-02-228514Actual
1029107.142022-04-248528Actual
35330236.002024-12-238567Actual
31157102.892024-08-2485112Actual
2096124.002023-11-258526Actual
1435242.252023-04-2485611Actual
19227125.332023-09-248568Actual
2276297.002024-01-238564Actual
504540.002022-08-258526Budget
32342134.802024-09-2385612Actual
12302104.112023-02-228568Actual
8084200.002022-11-258514Budget
1936731.612023-09-2485411Actual
637090.002022-09-248566Budget
1074394.002023-01-238546Actual
850963.002022-11-258546Actual
3656126.002022-07-258564Actual
2397293.002024-02-228536Actual
289480.002022-06-258546Budget
17193146.542023-07-258568Actual
3334891.192024-10-2485611Actual
32878104.002024-10-248536Actual
729151.002022-10-258526Actual
2502753.002024-03-248546Actual
5093100.002022-08-258536Budget
3068047.002024-08-248556Actual
346960.002022-07-258563Budget
36155250.002025-01-238515Actual
1396170.002023-04-248566Actual
24853114.002024-03-248515Actual
20101206.002023-10-258517Actual
39407-1957.702025-04-2385713Actual
15119307.152023-05-258518Actual
775870.002022-10-258528Budget
7339100.002022-10-258536Budget
2399862.002024-02-228546Actual
17924.002022-04-248573Actual
3183981.002024-09-238566Actual
34676125.822024-11-2485113Actual
11502135.002023-02-228564Actual
2840055.002024-06-248556Actual
28142194.002024-06-248564Actual
164208.212023-06-2585112Actual
31548192.002024-09-238564Actual
39221168.852025-03-2585612Actual
2001135.002023-10-258556Actual
22286126.842023-12-238568Actual
2728177.002024-05-248566Actual
37715243.512025-02-228528Actual
11643100.002023-02-228565Budget
28525198.002024-06-248567Actual
1064737.002023-01-238526Actual
7242100.002022-10-258516Budget
11581163.002023-02-228515Actual
8224147.002022-11-258515Actual
20222141.992023-10-258528Actual
4777100.002022-08-258564Budget
504440.002022-08-258526Actual
840142.002022-04-248517Actual
11582200.002023-02-228515Budget
749268.002022-10-258566Actual
275090.002022-06-258516Budget
915820.002022-12-238573Actual
1934017.782023-09-2485311Actual
2479583.002024-03-248564Actual
32963103.002024-10-248566Actual
8462112.002022-11-258536Actual
2391790.002024-02-228516Actual
9810178.002022-12-238517Actual
122682.002022-05-258563Actual
2072140.002023-11-258573Actual
15147114.722023-05-258528Actual
401781.002022-07-258546Actual
69940.002022-04-248556Budget
7024100.002022-10-258564Budget
33642275.002024-11-248513Actual
466734.002022-08-258573Actual
27050224.002024-05-248515Actual
30573100.002024-08-248516Actual
749380.002022-10-258566Budget
393891569.902025-04-238577Actual
1084980.002023-01-238566Budget
34264225.332024-11-248528Actual
18783105.002023-09-248515Actual
1990476.002023-10-258516Actual
31641212.002024-09-238565Actual
2722285.002024-05-248546Actual
28583443.512024-06-248518Actual
2178582.002023-12-238564Actual
9020100.002022-12-238513Budget
3559068.852024-12-2385411Actual
29857147.572024-07-2485111Actual
514152.002022-08-258546Actual
1191350.002023-02-228556Budget
3408674.002024-11-248566Actual
3788996.512025-02-2285411Actual
2239936.932023-12-2385311Actual
38362360.002025-03-258514Actual
279830.002022-06-258526Budget
26958298.002024-05-248514Actual
2157511.402023-11-2585612Actual
9980.002022-04-248563Budget
2024100.002022-05-258567Budget
1392841.002023-04-248556Actual
1299589.002023-03-258546Actual
14115270.782023-04-248518Actual
31754114.002024-09-238536Actual
195125.012023-09-2485212Actual
27196120.002024-05-248536Actual
1969175.002023-10-258573Actual
294247.002022-06-258556Actual
2505327.002024-03-248556Actual
162479.272023-06-2585211Actual
33585190.732024-10-2485613Actual
3688519.912025-01-2385212Actual
38838376.852025-03-258518Actual
31513339.002024-09-238514Actual
2343111.402024-01-2385511Actual
406340.002022-07-258556Budget
612185.002022-09-248516Actual
1535561.402023-05-2585611Actual
1087101.082022-04-248568Actual
427112.002022-04-248565Actual
9949100.002022-12-238518Budget
3455687.992024-11-2485112Actual
2601250.002024-04-238516Actual
2443310.332024-02-2285511Actual
28490356.002024-06-248517Actual
2650937.992024-04-2385411Actual
3553664.592024-12-2385211Actual
287100.002022-04-248564Budget
35769180.552024-12-2385612Actual
3221728.422024-09-2385511Actual
7103122.002022-10-258515Actual
205413.952023-10-2585212Actual
9580100.002022-12-238536Budget
2305276.002024-01-238566Actual
2843389.002024-06-248566Actual
12771100.002023-03-258565Budget
8755100.002022-11-258567Budget
3676734.802025-01-2385511Actual
3671370.972025-01-2385311Actual
1426511.402023-04-2485211Actual
9403148.002022-12-238565Actual
17927100.002023-08-258536Actual
3603555.002025-01-238573Actual
30925249.572024-08-248568Actual
28611181.392024-06-248528Actual
3343419.912024-10-2485212Actual
2031369.912023-10-2585111Actual
1177140.002023-02-228526Budget
894170.002022-11-258568Budget
3857548.002025-03-258526Actual
22820138.002024-01-238515Actual
3397432.002024-11-248526Actual
1491051.002023-05-258546Actual
2196225.002023-12-238526Actual
2508676.002024-03-248566Actual
367200.002022-04-248515Budget
195439.272023-09-2485612Actual
1621965.652023-06-2585111Actual
514070.002022-08-258546Budget
22132178.002023-12-238517Actual
30863476.852024-08-248518Actual
631240.002022-09-248556Budget
35887129.322024-12-2385613Actual
5325135.002022-08-258517Actual
16655197.002023-07-258514Actual
1928565.652023-09-2485111Actual
23731179.002024-02-228514Actual
3103894.382024-08-2485311Actual
1890330.002023-09-248526Actual
2672160.902024-04-2385113Actual
13243141.002023-03-258567Actual
1669099.002023-07-258564Actual
1553105.002022-05-258565Actual
7710181.392022-10-258518Actual
2172334.002023-12-238573Actual
3793164.002022-07-258565Actual
13476-537.002023-04-238574Actual
4714200.002022-08-258514Budget
26992192.002024-05-248564Actual
1727920.972023-07-2585211Actual
967340.002022-12-238556Budget
38780204.002025-03-258567Actual
35708108.212024-12-2385112Actual
16127125.332023-06-258528Actual
11644151.002023-02-228565Actual
775993.512022-10-258528Actual
1079055.002023-01-238556Actual
962670.002022-12-238546Budget
2947430.002024-07-248526Actual
14736155.002023-05-258515Actual
35295285.002024-12-238517Actual
1197374.002023-02-228566Actual
1191436.002023-02-228556Actual
1376194.002023-04-248565Actual
33889217.002024-11-248565Actual
2211126.842022-05-258568Actual
1289940.002023-03-258526Budget
406446.002022-07-258556Actual
953041.002022-12-238526Actual
9482100.002022-12-238516Budget
1488488.002023-05-258536Actual
11115114.722023-01-238528Actual
13323231.392023-03-258518Actual
3509881.002024-12-238516Actual
12113100.002023-02-228567Budget
6450200.002022-09-248517Budget
5900100.002022-09-248564Budget
1795345.002023-08-258546Actual
1995988.002023-10-258536Actual
2955445.002024-07-248556Actual
25822216.002024-04-238514Actual
38866143.512025-03-258528Actual
38490234.002025-03-258565Actual
16570169.002023-07-258563Actual
182340.002022-05-258556Budget
10695112.002023-01-238536Actual
518840.002022-08-258556Budget
915930.002022-12-238573Budget
3000104.002022-06-258566Actual
3783526.292025-02-2285211Actual
35978186.002025-01-238563Actual
2291111.002022-06-258513Actual
10057131.392022-12-238568Actual
31930249.002024-09-238567Actual
1787291.002023-08-258516Actual
3833451.002025-03-258573Actual
2476200.002022-06-258514Budget
2104146.002023-11-258556Actual
36190166.002025-01-238565Actual
2958781.002024-07-248566Actual
6512100.002022-09-248567Budget
7164126.002022-10-258565Actual
999670.002022-12-238528Budget
38242300.002025-03-258513Actual
38958128.422025-03-2585111Actual
1939423.102023-09-2485511Actual
3632972.002025-01-238546Actual
36248120.002025-01-238516Actual
1789925.002023-08-258526Actual
326860.002022-06-258528Budget
1139317.002023-02-228573Actual
177779.002022-05-258546Actual
509494.002022-08-258536Actual
1526710.332023-05-2585211Actual
1733344.382023-07-2585411Actual
3927997.742025-03-2585113Actual
1461635.002023-05-258573Actual
102860.002022-04-248528Budget
19634176.002023-10-258563Actual
2778022.042024-05-2485212Actual
22642161.002024-01-238563Actual
7340111.002022-10-258536Actual
256591861.702024-04-228575Actual
39339171.432025-03-2585613Actual
3402875.002024-11-248546Actual
393801457.802025-04-238574Actual
2142343.312023-11-2585411Actual
35040157.002024-12-238565Actual
3015155.642024-07-2485113Actual
2875869.912024-06-2485311Actual
33020322.002024-10-248517Actual
1554100.002022-05-258565Budget
1304262.002023-03-258556Actual
1387667.002023-04-248536Actual
2291271.002024-01-238516Actual
1423753.952023-04-2485111Actual
35005268.002024-12-238515Actual
9207200.002022-12-238514Budget
5841200.002022-09-248514Budget
34735113.532024-11-2485613Actual
2370334.002024-02-228573Actual
557380.002022-08-258568Budget
10927200.002023-01-238517Budget
616940.002022-09-248526Budget
26873225.002024-05-248563Actual
393831522.902025-04-238575Actual
1360472.002023-04-248573Actual
28235204.002024-06-248565Actual
36538442.002025-01-238518Actual
14143110.172023-04-248528Actual
11066235.932023-01-238518Actual
738674.002022-10-258546Actual
2101564.002023-11-258546Actual
3005920.972024-07-2485212Actual
1842339.062023-08-2585611Actual
28348130.002024-06-248536Actual
2757949.702024-05-2485211Actual
452990.002022-08-258513Actual
21283135.932023-11-258568Actual
2039540.122023-10-2585411Actual
38154113.532025-02-2285213Actual
1866337.002023-09-248573Actual
10382108.002023-01-238564Actual
36063384.002025-01-238514Actual
20749192.002023-11-258514Actual
22167180.002023-12-238567Actual
439080.002022-07-258528Budget
294140.002022-06-258556Budget
1689684.002023-07-258536Actual
9809200.002022-12-238517Budget
27606102.892024-05-2485311Actual
3800769.912025-02-2285112Actual
17721109.002023-08-258564Actual
5465100.002022-08-258518Budget
1833530.552023-08-2585311Actual
31988382.912024-09-238518Actual
1963200.002022-05-258517Budget
130517.002022-05-258573Actual
7571211.002022-10-258517Actual
256681156.002024-04-228578Actual
21221316.242023-11-258518Actual
3065457.002024-08-248546Actual
908169.002022-12-238563Actual
861489.002022-11-258566Actual
1586492.002023-06-258536Actual
2103207.152022-05-258518Actual
2787162.662024-05-2485113Actual
13726162.002023-04-248515Actual
2724840.002024-05-248556Actual
2107177.002023-11-258566Actual
5386109.002022-08-258567Actual
25264143.512024-03-248528Actual
8834100.002022-11-258518Budget
164473.952023-06-2585212Actual
14644168.002023-05-258514Actual
12948103.002023-03-258536Actual
13182200.002023-03-258517Budget
20876145.002023-11-258565Actual
10462200.002023-01-238515Budget
9882.002022-04-248563Actual
235180.002022-06-258563Budget
24641298.002024-03-248513Actual
691630.002022-10-258573Budget
26748181.962024-04-2385213Actual
458960.002022-08-258563Budget
3520541.002024-12-238556Actual
4343175.332022-07-258518Actual
2332250.762024-01-2385111Actual
27338265.002024-05-248517Actual
27931194.242024-05-2485613Actual
15026236.002023-05-258517Actual
23766134.002024-02-228564Actual
34618158.212024-11-2485612Actual
3062897.002024-08-248536Actual
30178145.112024-07-2485213Actual
30891166.242024-08-248528Actual
11067100.002023-01-238518Budget
55736.002022-04-248526Actual
3148569.002024-09-238573Actual
35416173.812024-12-238528Actual
6965176.002022-10-258514Actual
39386-105.002025-04-238576Actual
31336127.572024-08-2485613Actual
1729100.002022-05-258536Budget
4917100.002022-08-258565Budget
10519117.002023-01-238565Actual
13545200.002023-04-248563Actual
255566.082024-03-2485112Actual
28645172.302024-06-248568Actual
2500197.002024-03-248536Actual
2611938.002024-04-238556Actual
34178178.002024-11-248567Actual
35944246.002025-01-238513Actual
1491200.002022-05-258515Budget
855540.002022-11-258556Budget
1252138.002023-03-258573Actual
3561714.592024-12-2385511Actual
33762301.002024-11-248514Actual
612090.002022-09-248516Budget
3812790.732025-02-2285113Actual
5979200.002022-09-248515Budget
3127769.672024-08-2485113Actual
33112340.482024-10-248518Actual
3753895.002025-02-228566Actual
2997394.382024-07-2485611Actual
174795.012023-07-2585212Actual
2497316.002024-03-248526Actual
2435220.972024-02-2285211Actual
571560.002022-09-248563Budget
2603917.002024-04-238526Actual
188471.002022-05-258566Actual
3220100.002022-06-258518Budget
2477228.002022-06-258514Actual
16535287.002023-07-258513Actual
2293917.002024-01-238526Actual
182435.002022-05-258556Actual
32637395.002024-10-248514Actual
9021101.002022-12-238513Actual
3106577.362024-08-2485411Actual
3517964.002024-12-238546Actual
392151.002022-07-258526Actual
24888118.002024-03-248565Actual
25952161.002024-04-238565Actual
2541126.292024-03-2485311Actual
3172631.002024-09-238526Actual
27988319.002024-06-248513Actual
31428172.002024-09-238563Actual
33232148.632024-10-2485111Actual
1169113.002022-05-258513Actual
9266157.002022-12-238564Actual
1289834.002023-03-258526Actual
1310381.002023-03-258566Actual
2036817.782023-10-2585311Actual
37340198.002025-02-228565Actual
683882.002022-10-258563Actual
21163142.002023-11-258567Actual
2034119.912023-10-2585211Actual
855658.002022-11-258556Actual
7163100.002022-10-258565Budget
31606223.002024-09-238515Actual
3142100.002022-06-258567Budget
29084124.062024-06-2485613Actual
225173.952023-12-2385112Actual
3969100.002022-07-258536Budget
16006205.002023-06-258517Actual
7631100.002022-10-258567Budget
908070.002022-12-238563Budget
3794998.632025-02-2285611Actual
134852463.302023-04-238577Actual
1627429.482023-06-2585311Actual
8145140.002022-11-258564Actual
346863.002022-07-258563Actual
2023121.002022-05-258567Actual
9267100.002022-12-238564Budget
32400111.782024-09-2385113Actual
16099273.812023-06-258518Actual
6041100.002022-09-248565Budget
3627529.002025-01-238526Actual
134731687.502023-04-238573Actual
1993129.002023-10-258526Actual
1684188.002023-07-258516Actual
3178064.002024-09-238546Actual
32765226.002024-10-248565Actual
3216375.232024-09-2385311Actual
37127233.002025-02-228563Actual
795970.002022-11-258563Budget
28703148.632024-06-2485111Actual
3573644.382024-12-2385212Actual
326991.992022-06-258528Actual
2763379.482024-05-2485411Actual
3079200.002022-06-258517Budget
743331.002022-10-258556Actual
10323174.002023-01-238514Actual
10988142.002023-01-238567Actual
226200.002022-04-248514Budget
4203200.002022-07-258517Budget
1851413.532023-08-2585612Actual
19719154.002023-10-258514Actual
1493643.002023-05-258556Actual
29765170.782024-07-248528Actual
6449211.002022-09-248517Actual
962761.002022-12-238546Actual
32552167.002024-10-248563Actual
12381100.002023-03-258513Budget
452890.002022-08-258513Budget
19811131.002023-10-258515Actual
2335032.672024-01-2385211Actual
29502122.002024-07-248536Actual
2535669.912024-03-2485111Actual
2716837.002024-05-248526Actual
38603123.002025-03-258536Actual
18606162.002023-09-248563Actual
1078950.002023-01-238556Budget
8756135.002022-11-258567Actual
242820.002022-06-258573Budget
6511144.002022-09-248567Actual
3556370.972024-12-2385311Actual
23109180.002024-01-238517Actual
3260994.002024-10-248573Actual
3071371.002024-08-248566Actual
3998.002022-04-248513Actual
34498134.802024-11-2485611Actual
973080.002022-12-238566Budget
14559190.002023-05-258563Actual
30093139.062024-07-2485612Actual
9870100.002022-12-238567Budget
34947232.002024-12-238564Actual
21249157.142023-11-258528Actual
32427180.202024-09-2385213Actual
70044.002022-04-248556Actual
2881217.782024-06-2485511Actual
26246198.002024-04-238567Actual
75886.002022-04-248566Actual
188590.002022-05-258566Budget
23859130.002024-02-228565Actual
2873141.192024-06-2485211Actual
5574114.722022-08-258568Actual
235059.002022-06-258563Actual
22727169.002024-01-238514Actual
3739893.002025-02-228516Actual
36976132.832025-01-2385113Actual
6779124.002022-10-258513Actual
33054222.002024-10-248567Actual
1027529.002023-01-238573Actual
3750557.002025-02-228556Actual
1431928.422023-04-2485411Actual
12710200.002023-03-258515Budget
2201660.002023-12-238546Actual
1736011.402023-07-2585511Actual
1893184.002023-09-248536Actual
15061182.002023-05-258567Actual
37749237.452025-02-228568Actual
2255013.532023-12-2385612Actual
1492190.002022-05-258515Actual
1074280.002023-01-238546Budget
2609345.002024-04-238546Actual
3906713.532025-03-2585511Actual
32672238.002024-10-248564Actual
803630.002022-11-258573Budget
11503100.002023-02-228564Budget
340690.002022-07-258513Budget
15503326.002023-06-258513Actual
17131251.092023-07-258518Actual
605100.002022-04-248536Budget
2648240.122024-04-2385311Actual
10137100.002023-01-238513Budget
2714183.002024-05-248516Actual
36303116.002025-01-238536Actual
1429241.192023-04-2485311Actual
1252030.002023-03-258573Budget
12772101.002023-03-258565Actual
34355173.102024-11-2485111Actual
1131471.002023-02-228563Actual
2234465.652023-12-2385111Actual
683970.002022-10-258563Budget
8461100.002022-11-258536Budget
3679979.482025-01-2385611Actual
38900190.482025-03-258568Actual
245849.272024-02-2285612Actual
524789.002022-08-258566Actual
4342100.002022-07-258518Budget
3035975.002024-08-248573Actual
3595196.002022-07-258514Actual
1384822.002023-04-248526Actual
2299348.002024-01-238546Actual
2437928.422024-02-2285311Actual
25700234.002024-04-238513Actual
30805220.002024-08-248567Actual
16161187.452023-06-258568Actual
31896297.002024-09-238517Actual
15181132.902023-05-258568Actual
2991290.122024-07-2485311Actual
33677164.002024-11-248563Actual
29389185.002024-07-248565Actual
1801167.002023-08-258566Actual
36600175.332025-01-238568Actual
26211256.002024-04-238517Actual
55630.002022-04-248526Budget
900100.002022-04-248567Budget
37092349.002025-02-228513Actual
743440.002022-10-258556Budget
1304150.002023-03-258556Budget
781970.002022-10-258568Budget
2606780.002024-04-238536Actual
31099101.822024-08-2485611Actual
499792.002022-08-258516Actual
33140167.752024-10-248528Actual
1186680.002023-02-228546Budget
164788.212023-06-2585612Actual
18161231.392023-08-258518Actual
35450205.632024-12-238568Actual
899114.002022-04-248567Actual
2446767.782024-02-2285611Actual
30983117.782024-08-2485111Actual
626470.002022-09-248546Budget
28904100.762024-06-2485112Actual
39392690.102025-04-238578Actual
1382187.002023-04-248516Actual
34297175.332024-11-248568Actual
36445331.002025-01-238517Actual
75990.002022-04-248566Budget
3745397.002025-02-228536Actual
1172398.002023-02-228516Actual
3901359.272025-03-2585311Actual
1942755.022023-09-2485611Actual
2847100.002022-06-258536Budget
28023203.002024-06-248563Actual
23824143.002024-02-228515Actual
4918132.002022-08-258565Actual
1064640.002023-01-238526Budget
3118535.872024-08-2485212Actual
2837471.002024-06-248546Actual
215060.002022-05-258528Budget
12193100.002023-02-228518Budget
25857149.002024-04-238564Actual
23264123.812024-01-238568Actual
1390256.002023-04-248546Actual
25298149.572024-03-248568Actual
19165349.572023-09-248518Actual
3443776.292024-11-2485411Actual
729040.002022-10-258526Budget
12568184.002023-03-258514Actual
25665956.602024-04-228577Actual
29644306.002024-07-248517Actual
7243109.002022-10-258516Actual
12631100.002023-03-258564Budget
215428.212023-11-2585112Actual
2337736.932024-01-2385311Actual
5464276.842022-08-258518Actual
10987100.002023-01-238567Budget
25673-4182.202024-04-2285711Actual
2136928.422023-11-2585211Actual
24233135.932024-02-228528Actual
29296178.002024-07-248564Actual
29799208.662024-07-248568Actual
28200211.002024-06-248515Actual
25178177.002024-03-248567Actual
184819.272023-08-2585112Actual
18222167.752023-08-258568Actual
1467891.002023-05-258564Actual
14177134.422023-04-248568Actual
35508116.722024-12-2385111Actual
1694836.002023-07-258556Actual
27373212.002024-05-248567Actual
9345100.002022-12-238515Budget
2301953.002024-01-238556Actual
663980.002022-09-248528Budget
34236373.822024-11-248518Actual
1059990.002023-01-238516Budget
2207571.002023-12-238566Actual
1027430.002023-01-238573Budget
39306183.712025-03-2585213Actual
1583615.002023-06-258526Actual
13322100.002023-03-258518Budget
36918120.972025-01-2385612Actual
803726.002022-11-258573Actual
3565092.252024-12-2385611Actual
13432154.112023-03-258568Actual
3219085.872024-09-2385411Actual
35388373.822024-12-238518Actual
20629298.002023-11-258513Actual
28108395.002024-06-248514Actual
22253119.272023-12-238528Actual
8144100.002022-11-258564Budget
637164.002022-09-248566Actual
27083157.002024-05-248565Actual
3405449.002024-11-248556Actual
1310280.002023-03-258566Budget
25735170.002024-04-238563Actual
7025130.002022-10-258564Actual
3736133.002022-07-258515Actual
6778100.002022-10-258513Budget
28966123.102024-06-2485612Actual
6700119.272022-09-248568Actual
32460113.532024-09-2385613Actual
3742531.002025-02-228526Actual
27459254.122024-05-248528Actual
9346131.002022-12-238515Actual
2473334.002024-03-248573Actual
134881248.802023-04-238578Actual
1751013.532023-07-2585612Actual
1238099.002023-03-258513Actual
1477198.002023-05-258565Actual
7632153.002022-10-258567Actual
3970109.002022-07-258536Actual
1244260.002023-03-258563Budget
19600267.002023-10-258513Actual
1111470.002023-01-238528Budget
38185213.542025-02-2285613Actual
3331458.212024-10-2485411Actual
1559548.002023-06-258573Actual
19846108.002023-10-258565Actual
3794100.002022-07-258565Budget
565390.002022-09-248513Budget
289581.002022-06-258546Actual
4449125.332022-07-258568Actual
2093465.002023-11-258516Actual
3290477.002024-10-248546Actual
36097227.002025-01-238564Actual
2579453.002024-04-238573Actual
18068214.002023-08-258517Actual
1019660.002023-01-238563Budget
8285100.002022-11-258565Budget
3657100.002022-07-258564Budget
38069180.552025-02-2285612Actual
34792300.002024-12-238513Actual

Generated 2025-05-24 06:18:35.487 UTC