[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 331   

772 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10589480.002023-01-088016Budget
3910287.002022-07-108026Actual
190671189.002023-09-098017Actual
1443222.042023-04-0980212Actual
1544617.002022-05-108065Actual
17974169.002023-08-108056Actual
354111035.952024-12-088028Actual
12104750.002023-02-078067Budget
12041850.002023-02-078017Budget
31094585.882024-08-0980611Actual
88241079.892022-11-108018Actual
20929381.002023-11-108016Actual
33997666.002024-11-098036Actual
29852824.182024-07-0980111Actual
5969907.002022-09-098015Actual
29442515.002024-07-098016Actual
31180210.342024-08-0980212Actual
29497679.002024-07-098036Actual
11761300.002023-02-078026Actual
293491301.002024-07-098015Actual
22722940.002024-01-088014Actual
14347230.552023-04-0980611Actual
3863480.002022-07-108016Budget
26565245.442024-04-0880611Actual
1426059.272023-04-0980211Actual
36681320.982025-01-0880211Actual
38002415.662025-02-0780112Actual
313881802.002024-09-088013Actual
151141751.112023-05-108018Actual
33343549.712024-10-0980611Actual
26147288.002024-04-088066Actual
3726850.002022-07-108015Budget
1671200.002022-05-108026Budget
8605480.002022-11-108066Budget
7809380.002022-10-108068Budget
175971108.002023-08-108063Actual
28698824.182024-06-0980111Actual
267431004.782024-04-0880213Actual
34579203.952024-11-0980212Actual
10637200.002023-01-088026Budget
8452655.002022-11-108036Actual
23317285.872024-01-0880111Actual
37802649.712025-02-0780111Actual
13923246.002023-04-098056Actual
18006401.002023-08-108066Actual
19926167.002023-10-108026Actual
17389352.892023-07-1080611Actual
17922561.002023-08-108036Actual
1954950.002022-05-108017Budget
33429112.462024-10-0980212Actual
2991579.002022-06-108066Actual
2788133.002022-06-108026Actual
38953745.452025-03-1080111Actual
297601013.222024-07-098028Actual
28961727.372024-06-0980612Actual
3911280.002022-07-108026Budget
16685583.002023-07-108064Actual
19980314.002023-10-108046Actual
365951035.952025-01-088068Actual
7423200.002022-10-108056Budget
8354550.002022-11-108016Budget
2157061.402023-11-1080612Actual
150561039.002023-05-108067Actual
19188898.072023-09-098028Actual
6439850.002022-09-098017Budget
32818636.002024-10-098016Actual
11857480.002023-02-078046Budget
24228779.882024-02-078028Actual
2496891.002024-03-098026Actual
91961100.002022-12-088014Budget
36971745.132025-01-0880113Actual
2604850.002022-06-108015Budget
38329299.002025-03-108073Actual
10839480.002023-01-088066Budget
286401025.342024-06-098068Actual
331351002.612024-10-098028Actual
9336650.002022-12-088015Budget
29228449.002024-07-098073Actual
22339356.082023-12-0880111Actual
17068789.002023-07-108067Actual
24319274.172024-02-0780111Actual
1641542.252023-06-1080112Actual
20039356.002023-10-108066Actual
15316226.302023-05-1080411Actual
13871406.002023-04-098036Actual
38064983.762025-02-0780612Actual
354451210.192024-12-088068Actual
32303564.602024-09-0880112Actual
10509650.002023-01-088065Budget
30026547.582024-07-0980112Actual
9860750.002022-12-088067Budget
2990480.002022-06-108066Budget
10838511.002023-01-088066Actual
12938550.002023-03-108036Budget
6254380.002022-09-098046Budget
37533536.002025-02-078066Actual
9521225.002022-12-088026Actual
11304380.002023-02-078063Budget
16565997.002023-07-108063Actual
1632360.332023-06-1080511Actual
17774644.002023-08-108015Actual
21957137.002023-12-088026Actual
216611060.002023-12-088063Actual
316361229.002024-09-088065Actual
4578380.002022-08-108063Budget
19010421.002023-09-098066Actual
13721909.002023-04-098015Actual
3536173.002022-07-108073Actual
23698201.002024-02-078073Actual
32925232.002024-10-098056Actual
349072003.002024-12-088014Actual
10186380.002023-01-088063Budget
18601935.002023-09-098063Actual
91971155.002022-12-088014Actual
7888550.002022-11-108013Budget
34613902.902024-11-0980612Actual
11904207.002023-02-078056Actual
242001417.772024-02-078018Actual
377441323.832025-02-078068Actual
263621046.562024-04-088068Actual
28899610.342024-06-0980112Actual
37474445.002025-02-078046Actual
27775118.852024-05-0980212Actual
11634856.002023-02-078065Actual
388951146.562025-03-108068Actual
38650336.002025-03-108056Actual
17188819.282023-07-108068Actual
12761598.002023-03-108065Actual
36185977.002025-01-088065Actual
35882738.112024-12-0880613Actual
5503748.062022-08-108028Actual
23967519.002024-02-078036Actual
1767380.002022-05-108046Budget
37884544.392025-02-0780411Actual
28343711.002024-06-098036Actual
30649338.002024-08-098046Actual
17301163.532023-07-1080311Actual
5316850.002022-08-108017Budget
1930861.402023-09-0980211Actual
31272387.222024-08-0980113Actual
8451550.002022-11-108036Budget
180631201.002023-08-108017Actual
9987867.762022-12-088028Actual
36030315.002025-01-088073Actual
64401155.002022-09-098017Actual
23459312.472024-01-0880611Actual
2557825.232024-03-0980212Actual
309201375.352024-08-098068Actual
29019553.892024-06-0980113Actual
372072060.002025-02-078014Actual
5236480.002022-08-108066Budget
1850970.972023-08-1080612Actual
207441051.002023-11-108014Actual
125581000.002023-03-108014Budget
166501095.002023-07-108014Actual
15746730.002023-06-108065Actual
14931242.002023-05-108056Actual
256951418.002024-04-088013Actual
5970850.002022-09-098015Budget
14879495.002023-05-108036Actual
35645555.022024-12-0880611Actual
11383100.002023-02-078073Actual
1482850.002022-05-108015Budget
22037188.002023-12-088056Actual
11963480.002023-02-078066Budget
21010360.002023-11-108046Actual
39274559.162025-03-1080113Actual
30146332.842024-07-0980113Actual
2053622.042023-10-1080212Actual
9010550.002022-12-088013Budget
12370550.002023-03-108013Budget
13032351.002023-03-108056Actual
25081436.002024-03-098066Actual
2281550.002022-06-108013Budget
4053265.002022-07-108056Actual
320111158.682024-09-088028Actual
296741247.002024-07-098067Actual
5177280.002022-08-108056Budget
32158427.362024-09-0880311Actual
9569550.002022-12-088036Budget
7281283.002022-10-108026Actual
15350345.452023-05-1080611Actual
58301100.002022-09-098014Budget
1078598.062022-04-098068Actual
216271440.002023-12-088013Actual
31214866.732024-08-0980612Actual
21746917.002023-12-088014Actual
36383463.002025-01-088066Actual
16743848.002023-07-108015Actual
3458380.002022-07-108063Budget
28075410.002024-06-098073Actual
65801288.982022-09-098018Actual
24142888.002024-02-078067Actual
34292982.922024-11-098068Actual
8276668.002022-11-108065Actual
21872592.002023-12-088065Actual
2140675.342022-05-108028Actual
2789200.002022-06-108026Budget
17894140.002023-08-108026Actual
30595262.002024-08-098026Actual
19422318.852023-09-0980611Actual
4114480.002022-07-108066Budget
8135779.002022-11-108064Actual
10126560.002023-01-088013Actual
1624251.822023-06-1080211Actual
2201480.002022-05-108068Budget
201891528.382023-10-108018Actual
10780300.002023-01-088056Actual
25048164.002024-03-098056Actual
690200.002022-04-098056Budget
31299715.302024-08-0980213Actual
1830360.332023-08-1080211Actual
7329550.002022-10-108036Budget
342312110.212024-11-098018Actual
47041146.002022-08-108014Actual
38570262.002025-03-108026Actual
121831170.802023-02-078018Actual
26925421.002024-05-098073Actual
498584.002022-04-098016Actual
18926468.002023-09-098036Actual
2555133.742024-03-0980112Actual
10047380.002022-12-088068Budget
26450190.122024-04-0880211Actual
2662464.592024-04-0880112Actual
18275299.702023-08-1080111Actual
2056767.782023-10-1080612Actual
1747423.102023-07-1080212Actual
16891497.002023-07-108036Actual
13816476.002023-04-098016Actual
276650.002022-04-098064Budget
30354417.002024-08-098073Actual
34698766.182024-11-0980213Actual
27689555.022024-05-0980611Actual
5890650.002022-09-098064Budget
31331722.322024-08-0980613Actual
175621780.002023-08-108013Actual
246711029.002024-03-098063Actual
14964360.002023-05-108066Actual
32245480.562024-09-0880611Actual
29880181.612024-07-0980211Actual
36708419.922025-01-0880311Actual
308001260.002024-08-098067Actual
1018617.762022-04-098028Actual
2141380.002022-05-108028Budget
17246308.212023-07-1080111Actual
4006446.002022-07-108046Actual
5564480.002022-08-108068Budget
4333750.002022-07-108018Budget
9071480.002022-12-088063Budget
20984524.002023-11-108036Actual
2202701.092022-05-108068Actual
1766458.002022-05-108046Actual
30088790.142024-07-0980612Actual
262411171.002024-04-088067Actual
13031280.002023-03-108056Budget
2454711.402024-02-0780212Actual
22367163.532023-12-0880211Actual
11760200.002023-02-078026Budget
6581750.002022-09-098018Budget
20779669.002023-11-108064Actual
27808939.072024-05-0980612Actual
69551100.002022-10-108014Budget
24996529.002024-03-098036Actual
376822116.272025-02-078018Actual
36298666.002025-01-088036Actual
31834458.002024-09-088066Actual
160941517.782023-06-108018Actual
8745757.002022-11-108067Actual
21158823.002023-11-108067Actual
18357172.042023-08-1080411Actual
30205715.302024-07-0980613Actual
307651606.002024-08-098017Actual
75621155.002022-10-108017Actual
38683536.002025-03-108066Actual
21066425.002023-11-108066Actual
30173796.002024-07-0980213Actual
9393650.002022-12-088065Budget
315081955.002024-09-088014Actual
284851963.002024-06-098017Actual
749487.002022-04-098066Actual
195951543.002023-10-108013Actual
35093483.002024-12-088016Actual
7424188.002022-10-108056Actual
352901646.002024-12-088017Actual
27217471.002024-05-098046Actual
1216380.002022-05-108063Budget
20716222.002023-11-108073Actual
47051100.002022-08-108014Budget
24671000.002022-06-108014Budget
327601277.002024-10-098065Actual
30675272.002024-08-098056Actual
20659992.002023-11-108063Actual
21336280.552023-11-1080111Actual
236061562.002024-02-078013Actual
2665866.722024-04-0880612Actual
34730671.442024-11-0980613Actual
160011197.002023-06-108017Actual
2050934.802023-10-1080112Actual
32899428.002024-10-098046Actual
1647344.382023-06-1080612Actual
15944356.002023-06-108066Actual
259121041.002024-04-088015Actual
18898176.002023-09-098026Actual
26114209.002024-04-088056Actual
10732480.002023-01-088046Budget
22962492.002024-01-088036Actual
39035564.602025-03-1080411Actual
349421337.002024-12-088064Actual
2884446.002022-06-108046Actual
11056750.002023-01-088018Budget
14811039.002022-05-108015Actual
643380.002022-04-098046Budget
12291480.002023-02-078068Budget
642393.002022-04-098046Actual
5083565.002022-08-108036Actual
145541108.002023-05-108063Actual
27243232.002024-05-098056Actual
38624356.002025-03-108046Actual
4657200.002022-08-108073Budget
383572034.002025-03-108014Actual
25730983.002024-04-088063Actual
596550.002022-04-098036Budget
38598685.002025-03-108036Actual
258171258.002024-04-088014Actual
35120204.002024-12-088026Actual
4254757.002022-07-108067Actual
38981339.062025-03-1080211Actual
2603497.002024-04-088026Actual
10978750.002023-01-088067Budget
25406155.022024-03-0980311Actual
6501650.002022-09-098067Budget
2537958.212024-03-0980211Actual
10373650.002023-01-088064Budget
39334959.162025-03-1080613Actual
7700750.002022-10-108018Budget
30978713.542024-08-0980111Actual
2932200.002022-06-108056Budget
9859636.002022-12-088067Actual
357806.002022-04-098015Actual
18098756.002023-08-108067Actual
133131360.202023-03-108018Actual
7154650.002022-10-108065Budget
12042848.002023-02-078017Actual
11382200.002023-02-078073Budget
8355670.002022-11-108016Actual
37944580.562025-02-0780611Actual
10372623.002023-01-088064Actual
39216939.072025-03-1080612Actual
23993353.002024-02-078046Actual
31152610.342024-08-0980112Actual
33227855.032024-10-0980111Actual
3537200.002022-07-108073Budget
34459164.592024-11-0980511Actual
274262049.602024-05-098018Actual
10264162.002023-01-088073Actual
12985480.002023-03-108046Budget
24941361.002024-03-098016Actual
1750572.042023-07-1080612Actual
89449.002022-04-098063Actual
1403680.002022-05-108064Actual
13956397.002023-04-098066Actual
2280618.002022-06-108013Actual
200961166.002023-10-108017Actual
7622865.002022-10-108067Actual
365332428.402025-01-088018Actual
33969176.002024-11-098026Actual
9939750.002022-12-088018Budget
25789308.002024-04-088073Actual
27747636.942024-05-0980112Actual
9335772.002022-12-088015Actual
296391767.002024-07-098017Actual
36852442.262025-01-0880112Actual
11166480.002023-01-088068Budget
281951216.002024-06-098015Actual
269531757.002024-05-098014Actual
38861869.282025-03-108028Actual
18686984.002023-09-098014Actual
7153720.002022-10-108065Actual
17328242.252023-07-1080411Actual
32212168.852024-09-0880511Actual
13360655.642023-03-108028Actual
14287228.422023-04-0980311Actual
15618852.002023-06-108014Actual
15885299.002023-06-108046Actual
1720550.002022-05-108036Budget
274541401.112024-05-098028Actual
5891617.002022-09-098064Actual
237261024.002024-02-078014Actual
1540834.802023-05-1080112Actual
9070403.002022-12-088063Actual
18720626.002023-09-098064Actual
7330648.002022-10-108036Actual
16917324.002023-07-108046Actual
36270167.002025-01-088026Actual
9616380.002022-12-088046Budget
2013650.002022-05-108067Budget
4380811.702022-07-108028Actual
43321035.952022-07-108018Actual
297941169.282024-07-098068Actual
22248716.252023-12-088028Actual
16976433.002023-07-108066Actual
11104649.582023-01-088028Actual
1838451.822023-08-1080511Actual
19899421.002023-10-108016Actual
18952257.002023-09-098046Actual
384501179.002025-03-108015Actual
8683831.002022-11-108017Actual
2419100.002022-06-108073Budget
110571375.352023-01-088018Actual
6301246.002022-09-098056Actual
2251222.042023-12-0880112Actual
32547972.002024-10-098063Actual
9663198.002022-12-088056Actual
22011346.002023-12-088046Actual
326671323.002024-10-098064Actual
304171405.002024-08-098064Actual
748480.002022-04-098066Budget
226021590.002024-01-088013Actual
376241348.002025-02-078067Actual
18813827.002023-09-098065Actual
13092468.002023-03-108066Actual
135051559.002023-04-098013Actual
4193756.002022-07-108017Actual
24374164.592024-02-0780311Actual
13627798.002023-04-098014Actual
9256750.002022-12-088064Budget
15859509.002023-06-108036Actual
5375623.002022-08-108067Actual
15176764.732023-05-108068Actual
28288613.002024-06-098016Actual
21244860.192023-11-108028Actual
3070950.002022-06-108017Budget
7232620.002022-10-108016Actual
11492798.002023-02-078064Actual
6361380.002022-09-098066Actual
32422985.482024-09-0880213Actual
28369408.002024-06-098046Actual
37030722.322025-01-0880613Actual
10588546.002023-01-088016Actual
830950.002022-04-098017Budget
9617348.002022-12-088046Actual
330491296.002024-10-098067Actual
31033532.682024-08-0980311Actual
2931270.002022-06-108056Actual
3725757.002022-07-108015Actual
28927112.462024-06-0980212Actual
4440740.492022-07-108068Actual
1950723.102023-09-0980212Actual
17154598.062023-07-108028Actual
2351744.382024-01-0880112Actual
6502793.002022-09-098067Actual
320451196.562024-09-088068Actual
7094705.002022-10-108015Actual
5455750.002022-08-108018Budget
22454369.912023-12-0880611Actual
26007293.002024-04-088016Actual
30691113.002022-06-108017Actual
360921310.002025-01-088064Actual
314231025.002024-09-088063Actual
4987511.002022-08-108016Actual
181561360.202023-08-108018Actual
6158254.002022-09-098026Actual
364401856.002025-01-088017Actual
17274115.652023-07-1080211Actual
4845924.002022-08-108015Actual
10636211.002023-01-088026Actual
25259811.702024-03-098028Actual
21364160.342023-11-1080211Actual
25493296.512024-03-0980611Actual
4846850.002022-08-108015Budget
29079715.302024-06-0980613Actual
291361733.002024-07-098013Actual
292561795.002024-07-098014Actual
13093480.002023-03-108066Budget
26062445.002024-04-088036Actual
36243661.002025-01-088016Actual
6829454.002022-10-108063Actual
35731243.322024-12-0880212Actual
2342661.402024-01-0880511Actual
6032650.002022-09-098065Budget
16622445.002023-07-108073Actual
7749511.702022-10-108028Actual
3132668.002022-06-108067Actual
27628453.962024-05-0980411Actual
3561284.802024-12-0880511Actual
35822369.682024-12-0880113Actual
99381575.352022-12-088018Actual
273681269.002024-05-098067Actual
30054115.652024-07-0980212Actual
206241653.002023-11-108013Actual
27163223.002024-05-098026Actual
191601925.362023-09-098018Actual
11713556.002023-02-078016Actual
25852861.002024-04-088064Actual
12433356.002023-03-108063Actual
30623570.002024-08-098036Actual
29469170.002024-07-098026Actual
14611205.002023-05-108073Actual
6031742.002022-09-098065Actual
6255506.002022-09-098046Actual
17716620.002023-08-108064Actual
18418222.042023-08-1080611Actual
1719663.002022-05-108036Actual
4115601.002022-07-108066Actual
1544170.972023-05-1080612Actual
19686428.002023-10-108073Actual
12371566.002023-03-108013Actual
2661650.002022-06-108065Budget
353251351.002024-12-088067Actual
8499380.002022-11-108046Budget
12889196.002023-03-108026Actual
10733515.002023-01-088046Actual
1670219.002022-05-108026Actual
10187393.002023-01-088063Actual
2144552.892023-11-1080511Actual
13843131.002023-04-098026Actual
829859.002022-04-098017Actual
8402259.002022-11-108026Actual
381801183.732025-02-0780613Actual
383921108.002025-03-108064Actual
393011013.552025-03-1080213Actual
27601564.602024-05-0980311Actual
31775368.002024-09-088046Actual
315431120.002024-09-088064Actual
9472632.002022-12-088016Actual
377101349.592025-02-078028Actual
20451219.912023-10-1080611Actual
27655192.252024-05-0980511Actual
890676.002022-04-098067Actual
25460114.592024-03-0980511Actual
21036265.002023-11-108056Actual
9986480.002022-12-088028Budget
38030106.082025-02-0780212Actual
23399235.872024-01-0880411Actual
17809772.002023-08-108065Actual
11856401.002023-02-078046Actual
18778638.002023-09-098015Actual
1158624.002022-05-108013Actual
1019380.002022-04-098028Budget
36762190.122025-01-0880511Actual
24462365.662024-02-0780611Actual
5704380.002022-09-098063Budget
13422843.522023-03-108068Actual
165301622.002023-07-108013Actual
9570648.002022-12-088036Actual
1875405.002022-05-108066Actual
161561031.402023-06-108068Actual
387401780.002025-03-108017Actual
15533945.002023-06-108063Actual
6302280.002022-09-098056Budget
388332129.912025-03-108018Actual
9520280.002022-12-088026Budget
6768703.002022-10-108013Actual
350001488.002024-12-088015Actual
11305412.002023-02-078063Actual
4519550.002022-08-108013Budget
12182750.002023-02-078018Budget
35703597.582024-12-0880112Actual
23225675.342024-01-088028Actual
29549266.002024-07-098056Actual
27546807.162024-05-0980111Actual
1953888.002022-05-108017Actual
32395608.282024-09-0880113Actual
1543650.002022-05-108065Budget
12231380.002023-02-078028Budget
3783650.002022-07-108065Budget
1526258.212023-05-1080211Actual
37857532.682025-02-0780311Actual
21985533.002023-12-088036Actual
4253650.002022-07-108067Budget
8932380.002022-11-108068Budget
6208550.002022-09-098036Budget
31694566.002024-09-088016Actual
418668.002022-04-098065Actual
384851301.002025-03-108065Actual
382371715.002025-03-108013Actual
8214840.002022-11-108015Actual
3862595.002022-07-108016Actual
364751337.002025-01-088067Actual
26504213.532024-04-0880411Actual
6628480.002022-09-098028Budget
8026150.002022-11-108073Actual
342591285.952024-11-098028Actual
251381360.002024-03-098017Actual
327251336.002024-10-098015Actual
80751100.002022-11-108014Budget
1217454.002022-05-108063Actual
16778827.002023-07-108065Actual
387751166.002025-03-108067Actual
10977823.002023-01-088067Actual
8498376.002022-11-108046Actual
2603890.002022-06-108015Actual
11809648.002023-02-078036Actual
196291051.002023-10-108063Actual
7482480.002022-10-108066Budget
24848673.002024-03-098015Actual
285782482.952024-06-098018Actual
1847649.702023-08-1080112Actual
1440536.932023-04-0980112Actual
10510690.002023-01-088065Actual
7014750.002022-10-108064Budget
18184623.822023-08-108028Actual
35035946.002024-12-088065Actual
11633650.002023-02-078065Budget
4907749.002022-08-108065Actual
279831784.002024-06-098013Actual
14314163.532023-04-0980411Actual
2341349.002022-06-108063Actual
263291069.282024-04-088028Actual
373001389.002025-02-078015Actual
269871108.002024-05-098064Actual
20131764.002023-10-108067Actual
39154575.242025-03-1080112Actual
242611031.402024-02-078068Actual
7561950.002022-10-108017Budget
11165669.282023-01-088068Actual
2418159.002022-06-108073Actual
33521597.752024-10-0980113Actual
222201375.352023-12-088018Actual
11245550.002023-02-078013Budget
11810550.002023-02-078036Budget
4986480.002022-08-108016Budget
22988270.002024-01-088046Actual
17654197.002023-08-108073Actual
2837683.002022-06-108036Actual
20921210.192022-05-108018Actual
8872623.822022-11-108028Actual
281371159.002024-06-098064Actual
15911259.002023-06-108056Actual
31060441.192024-08-0980411Actual
25433160.342024-03-0980411Actual
35503707.162024-12-0880111Actual
9149109.002022-12-088073Actual
4766650.002022-08-108064Budget
35764983.762024-12-0880612Actual
8825750.002022-11-108018Budget
11572850.002023-02-078015Budget
129499.002022-05-108073Actual
21418235.872023-11-1080411Actual
22421238.002023-12-0880411Actual
77011058.682022-10-108018Actual
32185475.242024-09-0880411Actual
1644222.042023-06-1080212Actual
1623550.002022-05-108016Budget
33942606.002024-11-098016Actual
13661696.002023-04-098064Actual
7621750.002022-10-108067Budget
10917955.002023-01-088017Actual
2838550.002022-06-108036Budget
17867509.002023-08-108016Actual
29934458.212024-07-0980411Actual
12840513.002023-03-108016Actual
20956137.002023-11-108026Actual
285201143.002024-06-098067Actual
13233750.002023-03-108067Budget
370871906.002025-02-078013Actual
1813202.002022-05-108056Actual
3258511.702022-06-108028Actual
28753409.282024-06-0980311Actual
1446362.462023-04-0980612Actual
25293828.372024-03-098068Actual
360582134.002025-01-088014Actual
290461073.202024-06-0980213Actual
499550.002022-04-098016Budget
7015742.002022-10-108064Actual
35148600.002024-12-088036Actual
13599415.002023-04-098073Actual
4579345.002022-08-108063Actual
32131366.722024-09-0880211Actual
12841480.002023-03-108016Budget
12699850.002023-03-108015Budget
27136489.002024-05-098016Actual
35585405.022024-12-0880411Actual
8403280.002022-11-108026Budget
5130380.002022-08-108046Budget
2741550.002022-06-108016Budget
7093650.002022-10-108015Budget
23761737.002024-02-078064Actual
37830158.212025-02-0780211Actual
6906100.002022-10-108073Budget
5035280.002022-08-108026Budget
11712480.002023-02-078016Budget
331072026.882024-10-098018Actual
34879444.002024-12-088073Actual
2093750.002022-05-108018Budget
13361380.002023-03-108028Budget
14766579.002023-05-108065Actual
971750.002022-04-098018Budget
34378183.742024-11-0980211Actual
4439480.002022-07-108068Budget
263012382.942024-04-088018Actual
20336110.342023-10-1080211Actual
347871715.002024-12-088013Actual
3396611.002022-07-108013Actual
19841623.002023-10-108065Actual
21278779.882023-11-108068Actual
2524650.002022-06-108064Budget
24051321.002024-02-078066Actual
11105380.002023-01-088028Budget
28428484.002024-06-098066Actual
371221287.002025-02-078063Actual
38272983.002025-03-108063Actual
5705375.002022-09-098063Actual
12432380.002023-03-108063Budget
18871357.002023-09-098016Actual
241081184.002024-02-078017Actual
23372213.532024-01-0880311Actual
7748480.002022-10-108028Budget
34350950.782024-11-0980111Actual
21838875.002023-12-088015Actual
17682834.002023-08-108014Actual
8213650.002022-11-108015Budget
3960550.002022-07-108036Budget
689262.002022-04-098056Actual
6828480.002022-10-108063Budget
221621029.002023-12-088067Actual
24401238.002024-02-0780411Actual
103121051.002023-01-088014Actual
15804450.002023-06-108016Actual
35531359.282024-12-0880211Actual
24661258.002022-06-108014Actual
22281701.092023-12-088068Actual
12103661.002023-02-078067Actual
98001029.002022-12-088017Actual
19389122.042023-09-0980511Actual
12762650.002023-03-108065Budget
2171000.002022-04-098014Budget
2393985.002024-02-078026Actual
341381767.002024-11-098017Actual
1402650.002022-05-108064Budget
9394808.002022-12-088065Actual
231041039.002024-01-088017Actual
16357206.082023-06-1080611Actual
80741197.002022-11-108014Actual
39008339.062025-03-1080311Actual
28841475.242024-06-0980611Actual
35851100.002022-07-108014Budget
36350320.002025-01-088056Actual
3459382.002022-07-108063Actual
2880796.512024-06-0980511Actual
361501431.002025-01-088015Actual
23014291.002024-01-088056Actual
319832182.942024-09-088018Actual
16943211.002023-07-108056Actual
11493650.002023-02-078064Budget
141101504.142023-04-098018Actual
353832110.212024-12-088018Actual
231971346.562024-01-088018Actual
14673553.002023-05-108064Actual
13756567.002023-04-098065Actual
27078946.002024-05-098065Actual
54541532.932022-08-108018Actual
297322151.122024-07-098018Actual
14639931.002023-05-108014Actual
25173992.002024-03-098067Actual
23641869.002024-02-078063Actual
25947901.002024-04-088065Actual
335801094.252024-10-0980613Actual
9473550.002022-12-088016Budget
5131310.002022-08-108046Actual
24728199.002024-03-098073Actual
6690669.282022-09-098068Actual
28586.002022-04-098013Actual
20837803.002023-11-108015Actual
252311698.082024-03-098018Actual
20417124.172023-10-1080511Actual
889650.002022-04-098067Budget
28395320.002024-06-098056Actual
246361653.002024-03-098013Actual
9720430.002022-12-088066Actual
12230458.672023-02-078028Actual
36735369.912025-01-0880411Actual

Generated 2025-05-09 22:41:48.136 UTC