[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 281   

822 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38861869.282025-04-028028Actual
20716222.002023-12-038073Actual
327601277.002024-11-018065Actual
30146332.842024-08-0180113Actual
8276668.002022-12-038065Actual
263291069.282024-05-018028Actual
377101349.592025-03-028028Actual
2342661.402024-01-3180511Actual
30088790.142024-08-0180612Actual
9859636.002022-12-318067Actual
267431004.782024-05-0180213Actual
11571898.002023-03-028015Actual
236061562.002024-03-018013Actual
4578380.002022-09-028063Budget
29523400.002024-08-018046Actual
308582625.372024-09-018018Actual
33463813.542024-11-0180612Actual
2837683.002022-07-038036Actual
23459312.472024-01-3180611Actual
36653907.162025-01-3180111Actual
643380.002022-05-028046Budget
212161785.962023-12-038018Actual
35174364.002024-12-318046Actual
36681320.982025-01-3180211Actual
25460114.592024-04-0180511Actual
749487.002022-05-028066Actual
23317285.872024-01-3180111Actual
1295100.002022-06-028073Budget
258171258.002024-05-018014Actual
34292982.922024-12-028068Actual
10452850.002023-01-318015Budget
9257882.002022-12-318064Actual
353251351.002024-12-318067Actual
22070405.002023-12-318066Actual
26114209.002024-05-018056Actual
337571776.002024-12-028014Actual
5178289.002022-09-028056Actual
372421386.002025-03-028064Actual
23993353.002024-03-018046Actual
10187393.002023-01-318063Actual
3132668.002022-07-038067Actual
2281550.002022-07-038013Budget
34378183.742024-12-0280211Actual
11104649.582023-01-318028Actual
37944580.562025-03-0280611Actual
16976433.002023-08-028066Actual
33309334.812024-11-0180411Actual
20659992.002023-12-038063Actual
34551519.922024-12-0280112Actual
91961100.002022-12-318014Budget
29968528.432024-08-0180611Actual
18978186.002023-10-028056Actual
19714921.002023-11-028014Actual
25259811.702024-04-018028Actual
26776738.112024-05-0180613Actual
21872592.002023-12-318065Actual
38953745.452025-04-0280111Actual
3910287.002022-08-028026Actual
27808939.072024-06-0180612Actual
29934458.212024-08-0180411Actual
263012382.942024-05-018018Actual
32103746.522024-10-0180111Actual
31180210.342024-09-0180212Actual
27078946.002024-06-018065Actual
37533536.002025-03-028066Actual
12840513.002023-04-028016Actual
690200.002022-05-028056Budget
1750572.042023-08-0280612Actual
17974169.002023-09-028056Actual
38122531.092025-03-0280113Actual
17188819.282023-08-028068Actual
9149109.002022-12-318073Actual
38543515.002025-04-028016Actual
360921310.002025-01-318064Actual
5704380.002022-10-028063Budget
304751243.002024-09-018015Actual
3317480.002022-07-038068Budget
34493746.522024-12-0280611Actual
359731054.002025-01-318063Actual
29228449.002024-08-018073Actual
318911731.002024-10-018017Actual
18658214.002023-10-028073Actual
18952257.002023-10-028046Actual
9720430.002022-12-318066Actual
12761598.002023-04-028065Actual
382371715.002025-04-028013Actual
5084550.002022-09-028036Budget
19188898.072023-10-028028Actual
354451210.192024-12-318068Actual
26062445.002024-05-018036Actual
9721480.002022-12-318066Budget
17809772.002023-09-028065Actual
4908650.002022-09-028065Budget
4766650.002022-09-028064Budget
6255506.002022-10-028046Actual
12371566.002023-04-028013Actual
12231380.002023-03-028028Budget
34613902.902024-12-0280612Actual
8499380.002022-12-038046Budget
6768703.002022-11-028013Actual
11245550.002023-03-028013Budget
29550.002022-05-028013Budget
10978750.002023-01-318067Budget
38030106.082025-03-0280212Actual
12889196.002023-04-028026Actual
7154650.002022-11-028065Budget
384851301.002025-04-028065Actual
19686428.002023-11-028073Actual
13627798.002023-05-028014Actual
11382200.002023-03-028073Budget
39334959.162025-04-0280613Actual
4986480.002022-09-028016Budget
27866360.912024-06-0180113Actual
13599415.002023-05-028073Actual
36561982.922025-01-318028Actual
27136489.002024-06-018016Actual
11962444.002023-03-028066Actual
3537200.002022-08-028073Budget
33672992.002024-12-028063Actual
18871357.002023-10-028016Actual
1544617.002022-06-028065Actual
34350950.782024-12-0280111Actual
21718201.002023-12-318073Actual
8605480.002022-12-038066Budget
16836499.002023-08-028016Actual
26007293.002024-05-018016Actual
18098756.002023-09-028067Actual
4518531.002022-09-028013Actual
145201396.002023-06-028013Actual
29079715.302024-07-0280613Actual
6628480.002022-10-028028Budget
4333750.002022-08-028018Budget
30978713.542024-09-0180111Actual
8872623.822022-12-038028Actual
4846850.002022-09-028015Budget
1671200.002022-06-028026Budget
1875405.002022-06-028066Actual
125581000.002023-04-028014Budget
37830158.212025-03-0280211Actual
38650336.002025-04-028056Actual
2662890.002022-07-038065Actual
14673553.002023-06-028064Actual
1720550.002022-06-028036Budget
23698201.002024-03-018073Actual
25022291.002024-04-018046Actual
110571375.352023-01-318018Actual
38683536.002025-04-028066Actual
11903280.002023-03-028056Budget
231971346.562024-01-318018Actual
370871906.002025-03-028013Actual
10186380.002023-01-318063Budget
284851963.002024-07-028017Actual
27775118.852024-06-0180212Actual
30054115.652024-08-0180212Actual
5782200.002022-10-028073Budget
499550.002022-05-028016Budget
32899428.002024-11-018046Actual
28927112.462024-07-0280212Actual
23225675.342024-01-318028Actual
26450190.122024-05-0180211Actual
171261479.902023-08-028018Actual
16214376.302023-07-0380111Actual
1403680.002022-06-028064Actual
7748480.002022-11-028028Budget
19362175.232023-10-0280411Actual
6907154.002022-11-028073Actual
169100.002022-05-028073Budget
3960550.002022-08-028036Budget
32455678.462024-10-0180613Actual
21391242.252023-12-0380311Actual
38598685.002025-04-028036Actual
6207655.002022-10-028036Actual
36880109.272025-01-3180212Actual
17654197.002023-09-028073Actual
384501179.002025-04-028015Actual
373001389.002025-03-028015Actual
1813202.002022-06-028056Actual
5034225.002022-09-028026Actual
32101349.592022-07-038018Actual
22367163.532023-12-3180211Actual
18778638.002023-10-028015Actual
5563643.522022-09-028068Actual
35849759.162024-12-3180213Actual
19899421.002023-11-028016Actual
350001488.002024-12-318015Actual
135401143.002023-05-028063Actual
5503748.062022-09-028028Actual
5237501.002022-09-028066Actual
20006192.002023-11-028056Actual
12291480.002023-03-028068Budget
19222740.492023-10-028068Actual
9393650.002022-12-318065Budget
11963480.002023-03-028066Budget
175971108.002023-09-028063Actual
2418159.002022-07-038073Actual
6158254.002022-10-028026Actual
8931478.362022-12-038068Actual
13032351.002023-04-028056Actual
13234786.002023-04-028067Actual
37448582.002025-03-028036Actual
32158427.362024-10-0180311Actual
20871811.002023-12-038065Actual
1077480.002022-05-028068Budget
24661258.002022-07-038014Actual
12182750.002023-03-028018Budget
10686632.002023-01-318036Actual
24142888.002024-03-018067Actual
24228779.882024-03-018028Actual
347871715.002024-12-318013Actual
7948416.002022-12-038063Actual
2932200.002022-07-038056Budget
34671722.322024-12-0280113Actual
25789308.002024-05-018073Actual
28753409.282024-07-0280311Actual
29852824.182024-08-0180111Actual
11383100.002023-03-028073Actual
268681252.002024-06-018063Actual
338841240.002024-12-028065Actual
14766579.002023-06-028065Actual
1814200.002022-06-028056Budget
6828480.002022-11-028063Budget
15653638.002023-07-038064Actual
7888550.002022-12-038013Budget
21418235.872023-12-0380411Actual
8932380.002022-12-038068Budget
35851100.002022-08-028014Budget
9256750.002022-12-318064Budget
31060441.192024-09-0180411Actual
7094705.002022-11-028015Actual
11856401.002023-03-028046Actual
1526258.212023-06-0280211Actual
141101504.142023-05-028018Actual
3791179.482025-03-0280511Actual
15142649.582023-06-028028Actual
201891528.382023-11-028018Actual
35703597.582024-12-3180112Actual
2991579.002022-07-038066Actual
11713556.002023-03-028016Actual
354111035.952024-12-318028Actual
34405485.872024-12-0280311Actual
285782482.952024-07-028018Actual
13172806.002023-04-028017Actual
10451831.002023-01-318015Actual
27243232.002024-06-018056Actual
286061058.682024-07-028028Actual
2153743.312023-12-0380112Actual
349421337.002024-12-318064Actual
1543650.002022-06-028065Budget
31214866.732024-09-0180612Actual
313881802.002024-10-018013Actual
14287228.422023-05-0280311Actual
6301246.002022-10-028056Actual
273331606.002024-06-018017Actual
7015742.002022-11-028064Actual
191601925.362023-10-028018Actual
16891497.002023-08-028036Actual
24347115.652024-03-0180211Actual
304171405.002024-09-018064Actual
2014705.002022-06-028067Actual
12292611.702023-03-028068Actual
35585405.022024-12-3180411Actual
58311272.002022-10-028014Actual
11304380.002023-03-028063Budget
32873608.002024-11-018036Actual
11492798.002023-03-028064Actual
30691113.002022-07-038017Actual
1018617.762022-05-028028Actual
20451219.912023-11-0280611Actual
12041850.002023-03-028017Budget
27574273.102024-06-0180211Actual
7749511.702022-11-028028Actual
13171850.002023-04-028017Budget
1954950.002022-06-028017Budget
161561031.402023-07-038068Actual
15618852.002023-07-038014Actual
297322151.122024-08-018018Actual
14347230.552023-05-0280611Actual
3784907.002022-08-028065Actual
246711029.002024-04-018063Actual
5177280.002022-09-028056Budget
27546807.162024-06-0180111Actual
9799950.002022-12-318017Budget
34081426.002024-12-028066Actual
30354417.002024-09-018073Actual
320111158.682024-10-018028Actual
29469170.002024-08-018026Actual
3862595.002022-08-028016Actual
309201375.352024-09-018068Actual
185661848.002023-10-028013Actual
279261106.542024-06-0180613Actual
195951543.002023-11-028013Actual
222201375.352023-12-318018Actual
37030722.322025-01-3180613Actual
23967519.002024-03-018036Actual
6110480.002022-10-028016Budget
58301100.002022-10-028014Budget
11493650.002023-03-028064Budget
364401856.002025-01-318017Actual
10733515.002023-01-318046Actual
5891617.002022-10-028064Actual
13816476.002023-05-028016Actual
2788133.002022-07-038026Actual
14879495.002023-06-028036Actual
9011578.002022-12-318013Actual
20779669.002023-12-038064Actual
10589480.002023-01-318016Budget
17274115.652023-08-0280211Actual
6581750.002022-10-028018Budget
1159550.002022-06-028013Budget
32604520.002024-11-018073Actual
7809380.002022-11-028068Budget
4006446.002022-08-028046Actual
15859509.002023-07-038036Actual
6032650.002022-10-028065Budget
31094585.882024-09-0180611Actual
4440740.492022-08-028068Actual
1624251.822023-07-0380211Actual
14824412.002023-06-028016Actual
7949480.002022-12-038063Budget
364751337.002025-01-318067Actual
276650.002022-05-028064Budget
372072060.002025-03-028014Actual
103131000.002023-01-318014Budget
33997666.002024-12-028036Actual
6629623.822022-10-028028Actual
31299715.302024-09-0180213Actual
4114480.002022-08-028066Budget
3459382.002022-08-028063Actual
18217955.642023-09-028068Actual
22815814.002024-01-318015Actual
18813827.002023-10-028065Actual
75621155.002022-11-028017Actual
12699850.002023-04-028015Budget
33548701.262024-11-0180213Actual
10779280.002023-01-318056Budget
5969907.002022-10-028015Actual
12103661.002023-03-028067Actual
256951418.002024-05-018013Actual
28780435.872024-07-0280411Actual
19389122.042023-10-0280511Actual
20956137.002023-12-038026Actual
388951146.562025-04-028068Actual
7700750.002022-11-028018Budget
28075410.002024-07-028073Actual
9663198.002022-12-318056Actual
19280376.302023-10-0280111Actual
37420186.002025-03-028026Actual
5376650.002022-09-028067Budget
1583188.002023-07-038026Actual
31834458.002024-10-018066Actual
16357206.082023-07-0380611Actual
6254380.002022-10-028046Budget
12042848.002023-03-028017Actual
35558414.602024-12-3180311Actual
22339356.082023-12-3180111Actual
18330172.042023-09-0280311Actual
10838511.002023-01-318066Actual
6689480.002022-10-028068Budget
331072026.882024-11-018018Actual
8746750.002022-12-038067Budget
9939750.002022-12-318018Budget
14731875.002023-06-028015Actual
8027100.002022-12-038073Budget
387751166.002025-04-028067Actual
1426059.272023-05-0280211Actual
11633650.002023-03-028065Budget
22962492.002024-01-318036Actual
2161051.002022-05-028014Actual
32958568.002024-11-018066Actual
281951216.002024-07-028015Actual
16917324.002023-08-028046Actual
29549266.002024-08-018056Actual
6501650.002022-10-028067Budget
331351002.612024-11-018028Actual
11105380.002023-01-318028Budget
29019553.892024-07-0280113Actual
12700963.002023-04-028015Actual
7424188.002022-11-028056Actual
2661650.002022-07-038065Budget
12104750.002023-03-028067Budget
10373650.002023-01-318064Budget
2457952.892024-03-0180612Actual
23641869.002024-03-018063Actual
17301163.532023-08-0280311Actual
2662464.592024-05-0180112Actual
21479230.552023-12-0380611Actual
29880181.612024-08-0180211Actual
2604850.002022-07-038015Budget
373351155.002025-03-028065Actual
293491301.002024-08-018015Actual
3258511.702022-07-038028Actual
18926468.002023-10-028036Actual
221271062.002023-12-318017Actual
4380811.702022-08-028028Actual
20837803.002023-12-038015Actual
269871108.002024-06-018064Actual
290461073.202024-07-0280213Actual
2171000.002022-05-028014Budget
2293494.002024-01-318026Actual
38624356.002025-04-028046Actual
10839480.002023-01-318066Budget
36708419.922025-01-3180311Actual
35531359.282024-12-3180211Actual
17246308.212023-08-0280111Actual
3561284.802024-12-3180511Actual
196291051.002023-11-028063Actual
293841118.002024-08-018065Actual
268331575.002024-06-018013Actual
11712480.002023-03-028016Budget
32845157.002024-11-018026Actual
36971745.132025-01-3180113Actual
17328242.252023-08-0280411Actual
39035564.602025-04-0280411Actual
21158823.002023-12-038067Actual
6690669.282022-10-028068Actual
22988270.002024-01-318046Actual
4115601.002022-08-028066Actual
36324422.002025-01-318046Actual
6906100.002022-11-028073Budget
16122740.492023-07-038028Actual
226021590.002024-01-318013Actual
303821855.002024-09-018014Actual
34730671.442024-12-0280613Actual
1953851.822023-10-0280612Actual
1670219.002022-06-028026Actual
30886955.642024-09-018028Actual
38149678.462025-03-0280213Actual
24019283.002024-03-018056Actual
7622865.002022-11-028067Actual
3646650.002022-08-028064Budget
2665866.722024-05-0180612Actual
365332428.402025-01-318018Actual
33227855.032024-11-0180111Actual
3726850.002022-08-028015Budget
37884544.392025-03-0280411Actual
1402650.002022-06-028064Budget
28841475.242024-07-0280611Actual
19422318.852023-10-0280611Actual
381801183.732025-03-0280613Actual
11857480.002023-03-028046Budget
27689555.022024-06-0180611Actual
216611060.002023-12-318063Actual
27163223.002024-06-018026Actual
302971103.002024-09-018063Actual
21278779.882023-12-038068Actual
4054280.002022-08-028056Budget
25947901.002024-05-018065Actual
10047380.002022-12-318068Budget
8403280.002022-12-038026Budget
8545334.002022-12-038056Actual
23014291.002024-01-318056Actual
14905283.002023-06-028046Actual
16565997.002023-08-028063Actual
359391488.002025-01-318013Actual
2555133.742024-04-0180112Actual
13092468.002023-04-028066Actual
17867509.002023-09-028016Actual
6302280.002022-10-028056Budget
191021144.002023-10-028067Actual
6159280.002022-10-028026Budget
14931242.002023-06-028056Actual
8134750.002022-12-038064Budget
4254757.002022-08-028067Actual
1540834.802023-06-0280112Actual
15804450.002023-07-038016Actual
2524650.002022-07-038064Budget
35841131.002022-08-028014Actual
231391134.002024-01-318067Actual
27628453.962024-06-0180411Actual
30623570.002024-09-018036Actual
291361733.002024-08-018013Actual
12984497.002023-04-028046Actual
10780300.002023-01-318056Actual
546209.002022-05-028026Actual
22849638.002024-01-318065Actual
286401025.342024-07-028068Actual
315431120.002024-10-018064Actual
207441051.002023-12-038014Actual
12230458.672023-03-028028Actual
8825750.002022-12-038018Budget
263621046.562024-05-018068Actual
15944356.002023-07-038066Actual
27191661.002024-06-018036Actual
10048764.732022-12-318068Actual
7330648.002022-11-028036Actual
30649338.002024-09-018046Actual
7810487.452022-11-028068Actual
5130380.002022-09-028046Budget
36852442.262025-01-3180112Actual
36185977.002025-01-318065Actual
16943211.002023-08-028056Actual
17716620.002023-09-028064Actual
4519550.002022-09-028013Budget
24790497.002024-04-018064Actual
27276456.002024-06-018066Actual
1443222.042023-05-0280212Actual
13721909.002023-05-028015Actual
7561950.002022-11-028017Budget
69541051.002022-11-028014Actual
36998803.022025-01-3180213Actual
20363102.892023-11-0280311Actual
319251373.002024-10-018067Actual
8745757.002022-12-038067Actual
388332129.912025-04-028018Actual
14964360.002023-06-028066Actual
498584.002022-05-028016Actual
12985480.002023-04-028046Budget
259121041.002024-05-018015Actual
417650.002022-05-028065Budget
8604501.002022-12-038066Actual
12762650.002023-04-028065Budget
307651606.002024-09-018017Actual
15234372.042023-06-0280111Actual
39008339.062025-04-0280311Actual
2202701.092022-06-028068Actual
17154598.062023-08-028028Actual
281032174.002024-07-028014Actual
15885299.002023-07-038046Actual
829859.002022-05-028017Actual
6829454.002022-11-028063Actual
36270167.002025-01-318026Actual
36030315.002025-01-318073Actual
1644222.042023-07-0380212Actual
17948259.002023-09-028046Actual
31152610.342024-09-0180112Actual
19841623.002023-11-028065Actual
27747636.942024-06-0180112Actual
150211323.002023-06-028017Actual
326671323.002024-11-018064Actual
28315158.002024-07-028026Actual
1622519.002022-06-028016Actual
262061496.002024-05-018017Actual
26477223.102024-05-0180311Actual
21244860.192023-12-038028Actual
376241348.002025-03-028067Actual
1217454.002022-06-028063Actual
23047425.002024-01-318066Actual
418668.002022-05-028065Actual
376822116.272025-03-028018Actual
10637200.002023-01-318026Budget
11634856.002023-03-028065Actual
8683831.002022-12-038017Actual
19954495.002023-11-028036Actual
14015945.002023-05-028017Actual
7889537.002022-12-038013Actual
26147288.002024-05-018066Actual
1930861.402023-10-0280211Actual
36350320.002025-01-318056Actual
19335101.822023-10-0280311Actual
5131310.002022-09-028046Actual
23259740.492024-01-318068Actual
4439480.002022-08-028068Budget
7153720.002022-11-028065Actual
1948020.972023-10-0280112Actual
33429112.462024-11-0180212Actual
28726241.192024-07-0280211Actual
25173992.002024-04-018067Actual
2603890.002022-07-038015Actual
6208550.002022-10-028036Budget
14138623.822023-05-028028Actual
2880796.512024-07-0280511Actual
18184623.822023-09-028028Actual
252311698.082024-04-018018Actual
18275299.702023-09-0280111Actual
24319274.172024-03-0180111Actual
25493296.512024-04-0180611Actual
326322174.002024-11-018014Actual
393011013.552025-04-0280213Actual
320451196.562024-10-018068Actual
19980314.002023-11-028046Actual
9394808.002022-12-318065Actual
7423200.002022-11-028056Budget
39182243.322025-04-0280212Actual
33521597.752024-11-0180113Actual
9336650.002022-12-318015Budget
4657200.002022-09-028073Budget
247561013.002024-04-018014Actual
12841480.002023-04-028016Budget
39216939.072025-04-0280612Actual
10265200.002023-01-318073Budget
34023421.002024-12-028046Actual
24374164.592024-03-0180311Actual
8354550.002022-12-038016Budget
32422985.482024-10-0180213Actual
2740492.002022-07-038016Actual
29442515.002024-08-018016Actual
4767823.002022-09-028064Actual
3959601.002022-08-028036Actual
12938550.002023-04-028036Budget
10732480.002023-01-318046Budget
35645555.022024-12-3180611Actual
103121051.002023-01-318014Actual
13756567.002023-05-028065Actual
20390226.302023-11-0280411Actual
14172772.312023-05-028068Actual
2013650.002022-06-028067Budget
2561043.312024-04-0180612Actual
9148100.002022-12-318073Budget
16622445.002023-08-028073Actual
1719663.002022-06-028036Actual
1158624.002022-06-028013Actual
160361050.002023-07-038067Actual
22907400.002024-01-318016Actual
32245480.562024-10-0180611Actual
5502480.002022-09-028028Budget
8135779.002022-12-038064Actual
1847649.702023-09-0280112Actual
170331146.002023-08-028017Actual
5236480.002022-09-028066Budget
22637966.002024-01-318063Actual
291711025.002024-08-018063Actual
30173796.002024-08-0180213Actual
1950723.102023-10-0280212Actual
17068789.002023-08-028067Actual
160941517.782023-07-038018Actual
14232315.662023-05-0280111Actual
20308392.262023-11-0280111Actual
25433160.342024-04-0180411Actual
33343549.712024-11-0180611Actual
8873480.002022-12-038028Budget
971750.002022-05-028018Budget
15316226.302023-06-0280411Actual
4656200.002022-09-028073Actual
3536173.002022-08-028073Actual
31272387.222024-09-0180113Actual
5315789.002022-09-028017Actual
279831784.002024-07-028013Actual
33401460.342024-11-0180112Actual
10126560.002023-01-318013Actual
2053622.042023-11-0280212Actual
77011058.682022-11-028018Actual
89449.002022-05-028063Actual
24728199.002024-04-018073Actual
246361653.002024-04-018013Actual
31775368.002024-10-018046Actual
14851169.002023-06-028026Actual
17774644.002023-09-028015Actual
17894140.002023-09-028026Actual
35200237.002024-12-318056Actual
15590286.002023-07-038073Actual
47051100.002022-09-028014Budget
595602.002022-05-028036Actual
11165669.282023-01-318068Actual
13312750.002023-04-028018Budget
32337738.012024-10-0180612Actual
13843131.002023-05-028026Actual
342591285.952024-12-028028Actual
4845924.002022-09-028015Actual
352901646.002024-12-318017Actual
25406155.022024-04-0180311Actual
11809648.002023-03-028036Actual
18898176.002023-10-028026Actual
35731243.322024-12-3180212Actual
7329550.002022-11-028036Budget
33969176.002024-12-028026Actual
24401238.002024-03-0180411Actual
360582134.002025-01-318014Actual
7483397.002022-11-028066Actual
308001260.002024-09-018067Actual
28369408.002024-07-028046Actual
361501431.002025-01-318015Actual
39096652.902025-04-0280611Actual
69551100.002022-11-028014Budget
3906278.422025-04-0280511Actual
15711680.002023-07-038015Actual
17922561.002023-09-028036Actual
4579345.002022-09-028063Actual
21364160.342023-12-0380211Actual
31006181.612024-09-0180211Actual
3259380.002022-07-038028Budget
30675272.002024-09-018056Actual
3458380.002022-08-028063Budget
7377380.002022-11-028046Budget
9617348.002022-12-318046Actual
341731062.002024-12-028067Actual
26716350.382024-05-0180113Actual
12510200.002023-04-028073Budget
7281283.002022-11-028026Actual
14611205.002023-06-028073Actual
357806.002022-05-028015Actual
18686984.002023-10-028014Actual
36298666.002025-01-318036Actual
5783200.002022-10-028073Actual
28343711.002024-07-028036Actual
358850.002022-05-028015Budget
251381360.002024-04-018017Actual
2056767.782023-11-0280612Actual
21780497.002023-12-318064Actual
6031742.002022-10-028065Actual
2525655.002022-07-038064Actual
38064983.762025-03-0280612Actual
4381480.002022-08-028028Budget
29582483.002024-08-018066Actual
39154575.242025-04-0280112Actual
154981797.002023-07-038013Actual
31721173.002024-10-018026Actual
748480.002022-05-028066Budget
20250993.522023-11-028068Actual
5705375.002022-10-028063Actual
1874480.002022-06-028066Budget
11056750.002023-01-318018Budget
33942606.002024-12-028016Actual
8213650.002022-12-038015Budget
2603497.002024-05-018026Actual
1446362.462023-05-0280612Actual
25081436.002024-04-018066Actual
13093480.002023-04-028066Budget
27488955.642024-06-018068Actual
383921108.002025-04-028064Actual
28428484.002024-07-028066Actual
7232620.002022-11-028016Actual
2741550.002022-07-038016Budget
277749.002022-05-028064Actual
316361229.002024-10-018065Actual
35120204.002024-12-318026Actual
6439850.002022-10-028017Budget
31801291.002024-10-018056Actual
1953888.002022-06-028017Actual
175621780.002023-09-028013Actual
890676.002022-05-028067Actual
21838875.002023-12-318015Actual
10917955.002023-01-318017Actual
1078598.062022-05-028068Actual
22011346.002023-12-318046Actual
13421051.002022-06-028014Actual
2141380.002022-06-028028Budget
33729362.002024-12-028073Actual
2140675.342022-06-028028Actual
5035280.002022-09-028026Budget
36735369.912025-01-3180411Actual
2990480.002022-07-038066Budget
1641542.252023-07-0380112Actual
889650.002022-05-028067Budget
35503707.162024-12-3180111Actual
2251222.042023-12-3180112Actual
39274559.162025-04-0280113Actual
21066425.002023-12-038066Actual
2157061.402023-12-0380612Actual
28288613.002024-07-028016Actual
5890650.002022-10-028064Budget
12620650.002023-04-028064Budget
2653145.442024-05-0180511Actual
38570262.002025-04-028026Actual
13233750.002023-04-028067Budget
10264162.002023-01-318073Actual
2393985.002024-03-018026Actual
6360480.002022-10-028066Budget
36762190.122025-01-3180511Actual
19926167.002023-11-028026Actual
32131366.722024-10-0180211Actual
377441323.832025-03-028068Actual
2341349.002022-07-038063Actual
32547972.002024-11-018063Actual
4193756.002022-08-028017Actual
10685550.002023-01-318036Budget
4987511.002022-09-028016Actual
4253650.002022-08-028067Budget
3131650.002022-07-038067Budget
24941361.002024-04-018016Actual
2884446.002022-07-038046Actual
22757571.002024-01-318064Actual
10636211.002023-01-318026Actual
2931270.002022-07-038056Actual
3397550.002022-08-028013Budget
5970850.002022-10-028015Budget
25852861.002024-05-018064Actual
30708418.002024-09-018066Actual
10509650.002023-01-318065Budget
5316850.002022-09-028017Budget
21336280.552023-12-0380111Actual
9473550.002022-12-318016Budget
9569550.002022-12-318036Budget
689262.002022-05-028056Actual
5083565.002022-09-028036Actual
3647720.002022-08-028064Actual
32818636.002024-11-018016Actual
292561795.002024-08-018014Actual
31749653.002024-10-018036Actual
20336110.342023-11-0280211Actual
35233470.002024-12-318066Actual
10918850.002023-01-318017Budget
7093650.002022-11-028015Budget
20417124.172023-11-0280511Actual
65801288.982022-10-028018Actual
31480398.002024-10-018073Actual
330491296.002024-11-018067Actual
31331722.322024-09-0180613Actual
365951035.952025-01-318068Actual
221621029.002023-12-318067Actual
1735560.332023-08-0280511Actual
30568557.002024-09-018016Actual
10510690.002023-01-318065Actual
32185475.242024-10-0180411Actual
12888200.002023-04-028026Budget
325121587.002024-11-018013Actual
20929381.002023-12-038016Actual
11244710.002023-03-028013Actual
231041039.002024-01-318017Actual
3863480.002022-08-028016Budget
133131360.202023-04-028018Actual
375901646.002025-03-028017Actual
13897331.002023-05-028046Actual
1647344.382023-07-0380612Actual
2496891.002024-04-018026Actual
15350345.452023-06-0280611Actual
25730983.002024-05-018063Actual
281371159.002024-07-028064Actual
23399235.872024-01-3180411Actual
91971155.002022-12-318014Actual
1544170.972023-06-0280612Actual
5455750.002022-09-028018Budget
31033532.682024-09-0180311Actual
2442856.082024-03-0180511Actual
2340380.002022-07-038063Budget
37474445.002025-03-028046Actual
1767380.002022-06-028046Budget
121831170.802023-03-028018Actual
26925421.002024-06-018073Actual
297601013.222024-08-018028Actual
151141751.112023-06-028018Actual
13871406.002023-05-028036Actual
13361380.002023-04-028028Budget

Generated 2025-06-01 12:48:12.763 UTC