[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 330   

773 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273331606.002024-05-298017Actual
2557825.232024-03-2980212Actual
27546807.162024-05-2980111Actual
384501179.002025-03-308015Actual
32818636.002024-10-298016Actual
18978186.002023-09-298056Actual
35764983.762024-12-2880612Actual
1077480.002022-04-298068Budget
19010421.002023-09-298066Actual
171261479.902023-07-308018Actual
341731062.002024-11-298067Actual
35703597.582024-12-2880112Actual
3862595.002022-07-308016Actual
4440740.492022-07-308068Actual
151141751.112023-05-308018Actual
19841623.002023-10-308065Actual
33282349.702024-10-2980311Actual
642393.002022-04-298046Actual
498584.002022-04-298016Actual
31180210.342024-08-2980212Actual
10686632.002023-01-288036Actual
21244860.192023-11-308028Actual
12700963.002023-03-308015Actual
27217471.002024-05-298046Actual
3259380.002022-06-308028Budget
24671000.002022-06-308014Budget
1719663.002022-05-308036Actual
15590286.002023-06-308073Actual
9664200.002022-12-288056Budget
22394213.532023-12-2880311Actual
2741550.002022-06-308016Budget
2201480.002022-05-308068Budget
388951146.562025-03-308068Actual
38030106.082025-02-2780212Actual
20984524.002023-11-308036Actual
282301192.002024-06-298065Actual
36298666.002025-01-288036Actual
13171850.002023-03-308017Budget
37802649.712025-02-2780111Actual
27191661.002024-05-298036Actual
6690669.282022-09-298068Actual
29079715.302024-06-2980613Actual
33969176.002024-11-298026Actual
315081955.002024-09-288014Actual
4253650.002022-07-308067Budget
24374164.592024-02-2780311Actual
1838451.822023-08-3080511Actual
17068789.002023-07-308067Actual
10917955.002023-01-288017Actual
9335772.002022-12-288015Actual
370871906.002025-02-278013Actual
8027100.002022-11-308073Budget
8498376.002022-11-308046Actual
1623550.002022-05-308016Budget
10918850.002023-01-288017Budget
20417124.172023-10-3080511Actual
30054115.652024-07-2980212Actual
34671722.322024-11-2980113Actual
200961166.002023-10-308017Actual
3647720.002022-07-308064Actual
376822116.272025-02-278018Actual
22339356.082023-12-2880111Actual
292561795.002024-07-298014Actual
302621836.002024-08-298013Actual
11244710.002023-02-278013Actual
185661848.002023-09-298013Actual
18898176.002023-09-298026Actual
12761598.002023-03-308065Actual
36880109.272025-01-2880212Actual
17328242.252023-07-3080411Actual
47041146.002022-08-308014Actual
17948259.002023-08-308046Actual
25351395.452024-03-2980111Actual
31214866.732024-08-2980612Actual
25730983.002024-04-288063Actual
20363102.892023-10-3080311Actual
5084550.002022-08-308036Budget
281371159.002024-06-298064Actual
2932200.002022-06-308056Budget
35531359.282024-12-2880211Actual
24319274.172024-02-2780111Actual
22367163.532023-12-2880211Actual
13816476.002023-04-298016Actual
3725757.002022-07-308015Actual
373351155.002025-02-278065Actual
11571898.002023-02-278015Actual
316011318.002024-09-288015Actual
331351002.612024-10-298028Actual
39035564.602025-03-3080411Actual
387401780.002025-03-308017Actual
278931083.732024-05-2980213Actual
21838875.002023-12-288015Actual
5782200.002022-09-298073Budget
6301246.002022-09-298056Actual
11963480.002023-02-278066Budget
13721909.002023-04-298015Actual
12937621.002023-03-308036Actual
2254574.162023-12-2880612Actual
23014291.002024-01-288056Actual
10589480.002023-01-288016Budget
27488955.642024-05-298068Actual
32455678.462024-09-2880613Actual
418668.002022-04-298065Actual
65801288.982022-09-298018Actual
35841131.002022-07-308014Actual
34049294.002024-11-298056Actual
2880796.512024-06-2980511Actual
16622445.002023-07-308073Actual
20716222.002023-11-308073Actual
18418222.042023-08-3080611Actual
34405485.872024-11-2980311Actual
17301163.532023-07-3080311Actual
263012382.942024-04-288018Actual
25081436.002024-03-298066Actual
18778638.002023-09-298015Actual
21985533.002023-12-288036Actual
2603497.002024-04-288026Actual
307651606.002024-08-298017Actual
11962444.002023-02-278066Actual
31331722.322024-08-2980613Actual
18658214.002023-09-298073Actual
14015945.002023-04-298017Actual
5890650.002022-09-298064Budget
150211323.002023-05-308017Actual
5564480.002022-08-308068Budget
39096652.902025-03-3080611Actual
29469170.002024-07-298026Actual
5130380.002022-08-308046Budget
37533536.002025-02-278066Actual
34493746.522024-11-2980611Actual
15142649.582023-05-308028Actual
24728199.002024-03-298073Actual
2496891.002024-03-298026Actual
21418235.872023-11-3080411Actual
6254380.002022-09-298046Budget
7809380.002022-10-308068Budget
21391242.252023-11-3080311Actual
91971155.002022-12-288014Actual
387751166.002025-03-308067Actual
36681320.982025-01-2880211Actual
212161785.962023-11-308018Actual
1158624.002022-05-308013Actual
6689480.002022-09-298068Budget
17654197.002023-08-308073Actual
829859.002022-04-298017Actual
349421337.002024-12-288064Actual
35233470.002024-12-288066Actual
11166480.002023-01-288068Budget
89449.002022-04-298063Actual
6158254.002022-09-298026Actual
24996529.002024-03-298036Actual
135401143.002023-04-298063Actual
18357172.042023-08-3080411Actual
8276668.002022-11-308065Actual
9701260.202022-04-298018Actual
29907512.472024-07-2980311Actual
28288613.002024-06-298016Actual
11105380.002023-01-288028Budget
384851301.002025-03-308065Actual
1641542.252023-06-3080112Actual
361501431.002025-01-288015Actual
5178289.002022-08-308056Actual
24883687.002024-03-298065Actual
17894140.002023-08-308026Actual
1813202.002022-05-308056Actual
18952257.002023-09-298046Actual
372072060.002025-02-278014Actual
13923246.002023-04-298056Actual
365332428.402025-01-288018Actual
15859509.002023-06-308036Actual
9986480.002022-12-288028Budget
8275650.002022-11-308065Budget
24019283.002024-02-278056Actual
17922561.002023-08-308036Actual
21718201.002023-12-288073Actual
16296219.912023-06-3080411Actual
13361380.002023-03-308028Budget
34432430.552024-11-2980411Actual
5891617.002022-09-298064Actual
3863480.002022-07-308016Budget
2050934.802023-10-3080112Actual
320451196.562024-09-288068Actual
2442856.082024-02-2780511Actual
13312750.002023-03-308018Budget
12231380.002023-02-278028Budget
10839480.002023-01-288066Budget
31721173.002024-09-288026Actual
263291069.282024-04-288028Actual
11857480.002023-02-278046Budget
21364160.342023-11-3080211Actual
7280280.002022-10-308026Budget
13431000.002022-05-308014Budget
10636211.002023-01-288026Actual
27808939.072024-05-2980612Actual
7889537.002022-11-308013Actual
375901646.002025-02-278017Actual
2604850.002022-06-308015Budget
34292982.922024-11-298068Actual
2653145.442024-04-2880511Actual
2884446.002022-06-308046Actual
22849638.002024-01-288065Actual
2093750.002022-05-308018Budget
7281283.002022-10-308026Actual
10187393.002023-01-288063Actual
2931270.002022-06-308056Actual
17774644.002023-08-308015Actual
28698824.182024-06-2980111Actual
383921108.002025-03-308064Actual
75621155.002022-10-308017Actual
36350320.002025-01-288056Actual
263621046.562024-04-288068Actual
20659992.002023-11-308063Actual
64401155.002022-09-298017Actual
10372623.002023-01-288064Actual
30088790.142024-07-2980612Actual
28428484.002024-06-298066Actual
276650.002022-04-298064Budget
2141380.002022-05-308028Budget
6628480.002022-09-298028Budget
168143.002022-04-298073Actual
20871811.002023-11-308065Actual
32422985.482024-09-2880213Actual
6828480.002022-10-308063Budget
3959601.002022-07-308036Actual
22988270.002024-01-288046Actual
9569550.002022-12-288036Budget
24401238.002024-02-2780411Actual
36383463.002025-01-288066Actual
191601925.362023-09-298018Actual
4254757.002022-07-308067Actual
16863128.002023-07-308026Actual
34879444.002024-12-288073Actual
9720430.002022-12-288066Actual
36270167.002025-01-288026Actual
9149109.002022-12-288073Actual
292911062.002024-07-298064Actual
4439480.002022-07-308068Budget
38272983.002025-03-308063Actual
2157061.402023-11-3080612Actual
547200.002022-04-298026Budget
25852861.002024-04-288064Actual
2555133.742024-03-2980112Actual
141101504.142023-04-298018Actual
10977823.002023-01-288067Actual
3960550.002022-07-308036Budget
13599415.002023-04-298073Actual
6629623.822022-09-298028Actual
28753409.282024-06-2980311Actual
6032650.002022-09-298065Budget
23698201.002024-02-278073Actual
14611205.002023-05-308073Actual
9799950.002022-12-288017Budget
2251222.042023-12-2880112Actual
26716350.382024-04-2880113Actual
11304380.002023-02-278063Budget
9011578.002022-12-288013Actual
6207655.002022-09-298036Actual
12511214.002023-03-308073Actual
1295100.002022-05-308073Budget
10048764.732022-12-288068Actual
293491301.002024-07-298015Actual
8451550.002022-11-308036Budget
12432380.002023-03-308063Budget
1078598.062022-04-298068Actual
1526258.212023-05-3080211Actual
7014750.002022-10-308064Budget
2144552.892023-11-3080511Actual
31060441.192024-08-2980411Actual
32873608.002024-10-298036Actual
25048164.002024-03-298056Actual
27243232.002024-05-298056Actual
19280376.302023-09-2980111Actual
28780435.872024-06-2980411Actual
12433356.002023-03-308063Actual
259121041.002024-04-288015Actual
14639931.002023-05-308014Actual
16357206.082023-06-3080611Actual
103131000.002023-01-288014Budget
4333750.002022-07-308018Budget
15533945.002023-06-308063Actual
23372213.532024-01-2880311Actual
16976433.002023-07-308066Actual
29497679.002024-07-298036Actual
27078946.002024-05-298065Actual
30978713.542024-08-2980111Actual
2990480.002022-06-308066Budget
291711025.002024-07-298063Actual
37944580.562025-02-2780611Actual
12762650.002023-03-308065Budget
154981797.002023-06-308013Actual
595602.002022-04-298036Actual
7483397.002022-10-308066Actual
43321035.952022-07-308018Actual
20131764.002023-10-308067Actual
37474445.002025-02-278046Actual
35645555.022024-12-2880611Actual
10780300.002023-01-288056Actual
32103746.522024-09-2880111Actual
9473550.002022-12-288016Budget
22815814.002024-01-288015Actual
21278779.882023-11-308068Actual
22637966.002024-01-288063Actual
22757571.002024-01-288064Actual
36852442.262025-01-2880112Actual
133131360.202023-03-308018Actual
268681252.002024-05-298063Actual
19422318.852023-09-2980611Actual
20390226.302023-10-3080411Actual
15804450.002023-06-308016Actual
36243661.002025-01-288016Actual
32604520.002024-10-298073Actual
23047425.002024-01-288066Actual
36324422.002025-01-288046Actual
335801094.252024-10-2980613Actual
21158823.002023-11-308067Actual
11382200.002023-02-278073Budget
360921310.002025-01-288064Actual
2665866.722024-04-2880612Actual
327601277.002024-10-298065Actual
20217860.192023-10-308028Actual
3318687.462022-06-308068Actual
31272387.222024-08-2980113Actual
319251373.002024-09-288067Actual
9939750.002022-12-288018Budget
262061496.002024-04-288017Actual
11712480.002023-02-278016Budget
6159280.002022-09-298026Budget
358850.002022-04-298015Budget
216271440.002023-12-288013Actual
291361733.002024-07-298013Actual
98001029.002022-12-288017Actual
28899610.342024-06-2980112Actual
6907154.002022-10-308073Actual
3561284.802024-12-2880511Actual
21930365.002023-12-288016Actual
4845924.002022-08-308015Actual
24142888.002024-02-278067Actual
373001389.002025-02-278015Actual
689262.002022-04-298056Actual
290461073.202024-06-2980213Actual
22011346.002023-12-288046Actual
18926468.002023-09-298036Actual
5177280.002022-08-308056Budget
25406155.022024-03-2980311Actual
196291051.002023-10-308063Actual
9859636.002022-12-288067Actual
1217454.002022-05-308063Actual
3784907.002022-07-308065Actual
166501095.002023-07-308014Actual
231391134.002024-01-288067Actual
9521225.002022-12-288026Actual
4767823.002022-08-308064Actual
17188819.282023-07-308068Actual
26504213.532024-04-2880411Actual
26477223.102024-04-2880311Actual
10373650.002023-01-288064Budget
20039356.002023-10-308066Actual
39334959.162025-03-3080613Actual
15234372.042023-05-3080111Actual
7424188.002022-10-308056Actual
1624251.822023-06-3080211Actual
331691210.192024-10-298068Actual
320111158.682024-09-288028Actual
21780497.002023-12-288064Actual
9010550.002022-12-288013Budget
14824412.002023-05-308016Actual
11810550.002023-02-278036Budget
2354955.022024-01-2880612Actual
175971108.002023-08-308063Actual
8135779.002022-11-308064Actual
325121587.002024-10-298013Actual
285201143.002024-06-298067Actual
3783650.002022-07-308065Budget
22248716.252023-12-288028Actual
25293828.372024-03-298068Actual
8931478.362022-11-308068Actual
18006401.002023-08-308066Actual
5783200.002022-09-298073Actual
5455750.002022-08-308018Budget
169100.002022-04-298073Budget
1216380.002022-05-308063Budget
347871715.002024-12-288013Actual
596550.002022-04-298036Budget
32925232.002024-10-298056Actual
36971745.132025-01-2880113Actual
6439850.002022-09-298017Budget
170331146.002023-07-308017Actual
11305412.002023-02-278063Actual
11761300.002023-02-278026Actual
31749653.002024-09-288036Actual
7233550.002022-10-308016Budget
1632360.332023-06-3080511Actual
11904207.002023-02-278056Actual
14673553.002023-05-308064Actual
6768703.002022-10-308013Actual
8825750.002022-11-308018Budget
297322151.122024-07-298018Actual
2340380.002022-06-308063Budget
296391767.002024-07-298017Actual
8499380.002022-11-308046Budget
1830360.332023-08-3080211Actual
30205715.302024-07-2980613Actual
35035946.002024-12-288065Actual
35849759.162024-12-2880213Actual
38122531.092025-02-2780113Actual
4846850.002022-08-308015Budget
1954950.002022-05-308017Budget
140501039.002023-04-298067Actual
364751337.002025-01-288067Actual
32547972.002024-10-298063Actual
242611031.402024-02-278068Actual
16891497.002023-07-308036Actual
231971346.562024-01-288018Actual
341381767.002024-11-298017Actual
39008339.062025-03-3080311Actual
14879495.002023-05-308036Actual
38650336.002025-03-308056Actual
353251351.002024-12-288067Actual
35585405.022024-12-2880411Actual
22907400.002024-01-288016Actual
8403280.002022-11-308026Budget
7621750.002022-10-308067Budget
27163223.002024-05-298026Actual
1953888.002022-05-308017Actual
7423200.002022-10-308056Budget
32845157.002024-10-298026Actual
2885380.002022-06-308046Budget
35851100.002022-07-308014Budget
23259740.492024-01-288068Actual
309201375.352024-08-298068Actual
4657200.002022-08-308073Budget
326322174.002024-10-298014Actual
7093650.002022-10-308015Budget
19188898.072023-09-298028Actual
304171405.002024-08-298064Actual
10637200.002023-01-288026Budget
7482480.002022-10-308066Budget
69551100.002022-10-308014Budget
31094585.882024-08-2980611Actual
971750.002022-04-298018Budget
22454369.912023-12-2880611Actual
12620650.002023-03-308064Budget
80751100.002022-11-308014Budget
145201396.002023-05-308013Actual
23912505.002024-02-278016Actual
33255327.362024-10-2980211Actual
14731875.002023-05-308015Actual
12841480.002023-03-308016Budget
2788133.002022-06-308026Actual
58301100.002022-09-298014Budget
274541401.112024-05-298028Actual
7015742.002022-10-308064Actual
349072003.002024-12-288014Actual
26422453.962024-04-2880111Actual
2454711.402024-02-2780212Actual
19806788.002023-10-308015Actual
38064983.762025-02-2780612Actual
6769550.002022-10-308013Budget
10838511.002023-01-288066Actual
24661258.002022-06-308014Actual
35093483.002024-12-288016Actual
175621780.002023-08-308013Actual
22281701.092023-12-288068Actual
30649338.002024-08-298046Actual
274262049.602024-05-298018Actual
4987511.002022-08-308016Actual
19926167.002023-10-308026Actual
8745757.002022-11-308067Actual
12041850.002023-02-278017Budget
383572034.002025-03-308014Actual
29228449.002024-07-298073Actual
16565997.002023-07-308063Actual
39182243.322025-03-3080212Actual
9520280.002022-12-288026Budget
10685550.002023-01-288036Budget
1446362.462023-04-2980612Actual
1644222.042023-06-3080212Actual
24228779.882024-02-278028Actual
28395320.002024-06-298056Actual
11165669.282023-01-288068Actual
27747636.942024-05-2980112Actual
34551519.922024-11-2980112Actual
2171000.002022-04-298014Budget
2452041.192024-02-2780112Actual
14138623.822023-04-298028Actual
28841475.242024-06-2980611Actual
830950.002022-04-298017Budget
161561031.402023-06-308068Actual
8134750.002022-11-308064Budget
38543515.002025-03-308016Actual
6501650.002022-09-298067Budget
2293494.002024-01-288026Actual
31694566.002024-09-288016Actual
19980314.002023-10-308046Actual
5035280.002022-08-308026Budget
37179405.002025-02-278073Actual
284851963.002024-06-298017Actual
11493650.002023-02-278064Budget
12889196.002023-03-308026Actual
4114480.002022-07-308066Budget
7377380.002022-10-308046Budget
5131310.002022-08-308046Actual
32245480.562024-09-2880611Actual
2457952.892024-02-2780612Actual
27574273.102024-05-2980211Actual
6302280.002022-09-298056Budget
279261106.542024-05-2980613Actual
13233750.002023-03-308067Budget
267431004.782024-04-2880213Actual
39154575.242025-03-3080112Actual
15176764.732023-05-308068Actual
7748480.002022-10-308028Budget
279831784.002024-06-298013Actual
1767380.002022-05-308046Budget
21872592.002023-12-288065Actual
2341349.002022-06-308063Actual
30568557.002024-08-298016Actual
10588546.002023-01-288016Actual
33429112.462024-10-2980212Actual
135051559.002023-04-298013Actual
9148100.002022-12-288073Budget
34023421.002024-11-298046Actual
4007380.002022-07-308046Budget
18217955.642023-08-308068Actual
21066425.002023-11-308066Actual
348221047.002024-12-288063Actual
316361229.002024-09-288065Actual
20837803.002023-11-308015Actual
1766458.002022-05-308046Actual
20779669.002023-11-308064Actual
23819779.002024-02-278015Actual
23459312.472024-01-2880611Actual
10452850.002023-01-288015Budget
2418159.002022-06-308073Actual
2603890.002022-06-308015Actual
216611060.002023-12-288063Actual
19362175.232023-09-2980411Actual
11809648.002023-02-278036Actual
236061562.002024-02-278013Actual
38981339.062025-03-3080211Actual
6031742.002022-09-298065Actual
31152610.342024-08-2980112Actual
25789308.002024-04-288073Actual
13234786.002023-03-308067Actual
35174364.002024-12-288046Actual
19335101.822023-09-2980311Actual
206241653.002023-11-308013Actual
11056750.002023-01-288018Budget
2419100.002022-06-308073Budget
25493296.512024-03-2980611Actual
1874480.002022-05-308066Budget
9257882.002022-12-288064Actual
24790497.002024-03-298064Actual
29019553.892024-06-2980113Actual
207441051.002023-11-308014Actual
9860750.002022-12-288067Budget
5563643.522022-08-308068Actual
4907749.002022-08-308065Actual
33672992.002024-11-298063Actual
12370550.002023-03-308013Budget
7330648.002022-10-308036Actual
29880181.612024-07-2980211Actual
9071480.002022-12-288063Budget
8872623.822022-11-308028Actual
10265200.002023-01-288073Budget
13843131.002023-04-298026Actual
38002415.662025-02-2780112Actual
38683536.002025-03-308066Actual
1747423.102023-07-3080212Actual
16269166.722023-06-3080311Actual
26062445.002024-04-288036Actual
1019380.002022-04-298028Budget
6906100.002022-10-308073Budget
34378183.742024-11-2980211Actual
10978750.002023-01-288067Budget
36561982.922025-01-288028Actual
246361653.002024-03-298013Actual
14314163.532023-04-2980411Actual
10779280.002023-01-288056Budget
30595262.002024-08-298026Actual
1622519.002022-05-308016Actual
226021590.002024-01-288013Actual
314231025.002024-09-288063Actual
12699850.002023-03-308015Budget
10126560.002023-01-288013Actual
10509650.002023-01-288065Budget
22037188.002023-12-288056Actual
7949480.002022-11-308063Budget
5704380.002022-09-298063Budget
231041039.002024-01-288017Actual
377441323.832025-02-278068Actual
21036265.002023-11-308056Actual
2053622.042023-10-3080212Actual
69541051.002022-10-308014Actual
247561013.002024-03-298014Actual
336371587.002024-11-298013Actual
38598685.002025-03-308036Actual
12510200.002023-03-308073Budget
8213650.002022-11-308015Budget
16943211.002023-07-308056Actual
10451831.002023-01-288015Actual
2662890.002022-06-308065Actual
5502480.002022-08-308028Budget
10264162.002023-01-288073Actual
4908650.002022-08-308065Budget
17716620.002023-08-308064Actual
2056767.782023-10-3080612Actual
36762190.122025-01-2880511Actual
19714921.002023-10-308014Actual
11856401.002023-02-278046Actual
13360655.642023-03-308028Actual
241081184.002024-02-278017Actual
4986480.002022-08-308016Budget
18686984.002023-09-298014Actual
31801291.002024-09-288056Actual
11572850.002023-02-278015Budget
251381360.002024-03-298017Actual
1540834.802023-05-3080112Actual
11634856.002023-02-278065Actual
2537958.212024-03-2980211Actual
26007293.002024-04-288016Actual
2351744.382024-01-2880112Actual
258171258.002024-04-288014Actual
6829454.002022-10-308063Actual
36030315.002025-01-288073Actual
7888550.002022-11-308013Budget
11383100.002023-02-278073Actual
121831170.802023-02-278018Actual
14347230.552023-04-2980611Actual
30623570.002024-08-298036Actual
14232315.662023-04-2980111Actual
23641869.002024-02-278063Actual
39274559.162025-03-3080113Actual
19222740.492023-09-298068Actual
12840513.002023-03-308016Actual
14851169.002023-05-308026Actual
2837683.002022-06-308036Actual
285782482.952024-06-298018Actual
6111487.002022-09-298016Actual
16685583.002023-07-308064Actual
35731243.322024-12-2880212Actual
30146332.842024-07-2980113Actual
2561043.312024-03-2980612Actual
31006181.612024-08-2980211Actual
3906278.422025-03-3080511Actual
7329550.002022-10-308036Budget
29852824.182024-07-2980111Actual
10733515.002023-01-288046Actual
382371715.002025-03-308013Actual
13093480.002023-03-308066Budget
31033532.682024-08-2980311Actual
269871108.002024-05-298064Actual
31299715.302024-08-2980213Actual
315431120.002024-09-288064Actual
5376650.002022-08-308067Budget
22694407.002024-01-288073Actual
17154598.062023-07-308028Actual
6255506.002022-09-298046Actual
14287228.422023-04-2980311Actual
30173796.002024-07-2980213Actual
33227855.032024-10-2980111Actual
33401460.342024-10-2980112Actual
32395608.282024-09-2880113Actual
2202701.092022-05-308068Actual
35822369.682024-12-2880113Actual
21479230.552023-11-3080611Actual
32337738.012024-09-2880612Actual
18601935.002023-09-298063Actual
2013650.002022-05-308067Budget
308001260.002024-08-298067Actual
890676.002022-04-298067Actual
150561039.002023-05-308067Actual
24941361.002024-03-298016Actual
21123945.002023-11-308017Actual
191021144.002023-09-298067Actual
221271062.002023-12-288017Actual
354451210.192024-12-288068Actual
643380.002022-04-298046Budget
4381480.002022-07-308028Budget
33548701.262024-10-2980213Actual
360582134.002025-01-288014Actual
331072026.882024-10-298018Actual
365951035.952025-01-288068Actual
10127550.002023-01-288013Budget
11760200.002023-02-278026Budget
20956137.002023-11-308026Actual
23854730.002024-02-278065Actual
2153743.312023-11-3080112Actual
302971103.002024-08-298063Actual
3537200.002022-07-308073Budget
32185475.242024-09-2880411Actual
3458380.002022-07-308063Budget
7700750.002022-10-308018Budget
5503748.062022-08-308028Actual
2740492.002022-06-308016Actual
27276456.002024-05-298066Actual
12985480.002023-03-308046Budget
195951543.002023-10-308013Actual
3317480.002022-06-308068Budget
262411171.002024-04-288067Actual
37030722.322025-01-2880613Actual
103121051.002023-01-288014Actual
1440536.932023-04-2980112Actual
31480398.002024-09-288073Actual
34579203.952024-11-2980212Actual
242001417.772024-02-278018Actual
28343711.002024-06-298036Actual
33309334.812024-10-2980411Actual
8604501.002022-11-308066Actual
33997666.002024-11-298036Actual
27628453.962024-05-2980411Actual
38953745.452025-03-3080111Actual
16743848.002023-07-308015Actual
4766650.002022-08-308064Budget
12042848.002023-02-278017Actual
25259811.702024-03-298028Actual
9663198.002022-12-288056Actual
15289156.082023-05-3080311Actual
28315158.002024-06-298026Actual
2524650.002022-06-308064Budget
5375623.002022-08-308067Actual
5236480.002022-08-308066Budget
23967519.002024-02-278036Actual
38329299.002025-03-308073Actual
2014705.002022-05-308067Actual
9616380.002022-12-288046Budget
1443222.042023-04-2980212Actual
29523400.002024-07-298046Actual
5034225.002022-08-308026Actual
129499.002022-05-308073Actual
24051321.002024-02-278066Actual
1814200.002022-05-308056Budget
268331575.002024-05-298013Actual
26776738.112024-04-2880613Actual
9393650.002022-12-288065Budget
16917324.002023-07-308046Actual
2342661.402024-01-2880511Actual
11713556.002023-02-278016Actual
3536173.002022-07-308073Actual
19686428.002023-10-308073Actual
29550.002022-04-298013Budget
32158427.362024-09-2880311Actual
12371566.002023-03-308013Actual
2280618.002022-06-308013Actual
293841118.002024-07-298065Actual
18871357.002023-09-298016Actual
165301622.002023-07-308013Actual
25022291.002024-03-298046Actual
3211750.002022-06-308018Budget
18184623.822023-08-308028Actual
190671189.002023-09-298017Actual
1402650.002022-05-308064Budget
303821855.002024-08-298014Actual
8546200.002022-11-308056Budget
13422843.522023-03-308068Actual
22421238.002023-12-2880411Actual
4578380.002022-08-308063Budget
38861869.282025-03-308028Actual
15711680.002023-06-308015Actual
30708418.002024-08-298066Actual
19899421.002023-10-308016Actual
1583188.002023-06-308026Actual
690200.002022-04-298056Budget
17974169.002023-08-308056Actual
1720550.002022-05-308036Budget
32303564.602024-09-2880112Actual
21010360.002023-11-308046Actual
28961727.372024-06-2980612Actual
9070403.002022-12-288063Actual
15316226.302023-05-3080411Actual
29549266.002024-07-298056Actual
37857532.682025-02-2780311Actual
114301178.002023-02-278014Actual

Generated 2025-05-30 02:30:38.797 UTC