[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 345   

758 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273681269.002024-05-298067Actual
221271062.002023-12-288017Actual
284851963.002024-06-298017Actual
7154650.002022-10-308065Budget
37500326.002025-02-278056Actual
226021590.002024-01-288013Actual
34432430.552024-11-2980411Actual
17246308.212023-07-3080111Actual
207441051.002023-11-308014Actual
268681252.002024-05-298063Actual
20837803.002023-11-308015Actual
125581000.002023-03-308014Budget
3259380.002022-06-308028Budget
11962444.002023-02-278066Actual
23912505.002024-02-278016Actual
7280280.002022-10-308026Budget
9520280.002022-12-288026Budget
547200.002022-04-298026Budget
1402650.002022-05-308064Budget
1953888.002022-05-308017Actual
39274559.162025-03-3080113Actual
33255327.362024-10-2980211Actual
5782200.002022-09-298073Budget
297322151.122024-07-298018Actual
5035280.002022-08-308026Budget
8546200.002022-11-308056Budget
7889537.002022-11-308013Actual
1295100.002022-05-308073Budget
4579345.002022-08-308063Actual
9070403.002022-12-288063Actual
31834458.002024-09-288066Actual
12699850.002023-03-308015Budget
372421386.002025-02-278064Actual
320111158.682024-09-288028Actual
8026150.002022-11-308073Actual
365951035.952025-01-288068Actual
4845924.002022-08-308015Actual
1813202.002022-05-308056Actual
1850970.972023-08-3080612Actual
375901646.002025-02-278017Actual
1744723.102023-07-3080112Actual
39096652.902025-03-3080611Actual
19010421.002023-09-298066Actual
11856401.002023-02-278046Actual
3258511.702022-06-308028Actual
80751100.002022-11-308014Budget
23225675.342024-01-288028Actual
4519550.002022-08-308013Budget
11572850.002023-02-278015Budget
13172806.002023-03-308017Actual
279261106.542024-05-2980613Actual
7621750.002022-10-308067Budget
2093750.002022-05-308018Budget
7233550.002022-10-308016Budget
36762190.122025-01-2880511Actual
2524650.002022-06-308064Budget
308582625.372024-08-298018Actual
34023421.002024-11-298046Actual
11903280.002023-02-278056Budget
246711029.002024-03-298063Actual
342591285.952024-11-298028Actual
23854730.002024-02-278065Actual
23317285.872024-01-2880111Actual
2056767.782023-10-3080612Actual
7748480.002022-10-308028Budget
1624251.822023-06-3080211Actual
35200237.002024-12-288056Actual
23259740.492024-01-288068Actual
27689555.022024-05-2980611Actual
39182243.322025-03-3080212Actual
286401025.342024-06-298068Actual
6208550.002022-09-298036Budget
32899428.002024-10-298046Actual
21872592.002023-12-288065Actual
19748535.002023-10-308064Actual
347871715.002024-12-288013Actual
1159550.002022-05-308013Budget
151141751.112023-05-308018Actual
341381767.002024-11-298017Actual
5502480.002022-08-308028Budget
10917955.002023-01-288017Actual
13032351.002023-03-308056Actual
11244710.002023-02-278013Actual
2603890.002022-06-308015Actual
297601013.222024-07-298028Actual
5084550.002022-08-308036Budget
23372213.532024-01-2880311Actual
36735369.912025-01-2880411Actual
32925232.002024-10-298056Actual
4907749.002022-08-308065Actual
30978713.542024-08-2980111Actual
16917324.002023-07-308046Actual
24374164.592024-02-2780311Actual
32212168.852024-09-2880511Actual
3959601.002022-07-308036Actual
263291069.282024-04-288028Actual
21364160.342023-11-3080211Actual
22694407.002024-01-288073Actual
2789200.002022-06-308026Budget
252311698.082024-03-298018Actual
371221287.002025-02-278063Actual
23761737.002024-02-278064Actual
2140675.342022-05-308028Actual
3561284.802024-12-2880511Actual
10636211.002023-01-288026Actual
3784907.002022-07-308065Actual
12700963.002023-03-308015Actual
29934458.212024-07-2980411Actual
546209.002022-04-298026Actual
7014750.002022-10-308064Budget
36681320.982025-01-2880211Actual
58311272.002022-09-298014Actual
15944356.002023-06-308066Actual
17774644.002023-08-308015Actual
20451219.912023-10-3080611Actual
201891528.382023-10-308018Actual
6361380.002022-09-298066Actual
18658214.002023-09-298073Actual
30708418.002024-08-298066Actual
35148600.002024-12-288036Actual
24228779.882024-02-278028Actual
338841240.002024-11-298065Actual
6254380.002022-09-298046Budget
35849759.162024-12-2880213Actual
28343711.002024-06-298036Actual
5969907.002022-09-298015Actual
21158823.002023-11-308067Actual
27243232.002024-05-298056Actual
31749653.002024-09-288036Actual
418668.002022-04-298065Actual
37884544.392025-02-2780411Actual
12231380.002023-02-278028Budget
349421337.002024-12-288064Actual
9663198.002022-12-288056Actual
10265200.002023-01-288073Budget
114301178.002023-02-278014Actual
383921108.002025-03-308064Actual
11104649.582023-01-288028Actual
13093480.002023-03-308066Budget
3862595.002022-07-308016Actual
3397550.002022-07-308013Budget
14232315.662023-04-2980111Actual
291361733.002024-07-298013Actual
32303564.602024-09-2880112Actual
15142649.582023-05-308028Actual
2457952.892024-02-2780612Actual
231971346.562024-01-288018Actual
30595262.002024-08-298026Actual
37179405.002025-02-278073Actual
4054280.002022-07-308056Budget
5503748.062022-08-308028Actual
1543650.002022-05-308065Budget
8134750.002022-11-308064Budget
27078946.002024-05-298065Actual
2661650.002022-06-308065Budget
34459164.592024-11-2980511Actual
276650.002022-04-298064Budget
4194850.002022-07-308017Budget
18098756.002023-08-308067Actual
2202701.092022-05-308068Actual
30088790.142024-07-2980612Actual
34879444.002024-12-288073Actual
358850.002022-04-298015Budget
22454369.912023-12-2880611Actual
2880796.512024-06-2980511Actual
6439850.002022-09-298017Budget
360921310.002025-01-288064Actual
2351744.382024-01-2880112Actual
16122740.492023-06-308028Actual
4518531.002022-08-308013Actual
8683831.002022-11-308017Actual
19389122.042023-09-2980511Actual
13661696.002023-04-298064Actual
15804450.002023-06-308016Actual
2053622.042023-10-3080212Actual
11571898.002023-02-278015Actual
13234786.002023-03-308067Actual
327601277.002024-10-298065Actual
24996529.002024-03-298036Actual
3211750.002022-06-308018Budget
43321035.952022-07-308018Actual
30026547.582024-07-2980112Actual
6110480.002022-09-298016Budget
54541532.932022-08-308018Actual
3396611.002022-07-308013Actual
15653638.002023-06-308064Actual
262061496.002024-04-288017Actual
69551100.002022-10-308014Budget
8403280.002022-11-308026Budget
18357172.042023-08-3080411Actual
6360480.002022-09-298066Budget
285782482.952024-06-298018Actual
297941169.282024-07-298068Actual
22070405.002023-12-288066Actual
1953851.822023-09-2980612Actual
103131000.002023-01-288014Budget
33548701.262024-10-2980213Actual
25947901.002024-04-288065Actual
10187393.002023-01-288063Actual
1583188.002023-06-308026Actual
22367163.532023-12-2880211Actual
12510200.002023-03-308073Budget
20984524.002023-11-308036Actual
12511214.002023-03-308073Actual
19422318.852023-09-2980611Actual
21336280.552023-11-3080111Actual
20131764.002023-10-308067Actual
35703597.582024-12-2880112Actual
12292611.702023-02-278068Actual
24941361.002024-03-298016Actual
110571375.352023-01-288018Actual
3726850.002022-07-308015Budget
39216939.072025-03-3080612Actual
1482850.002022-05-308015Budget
17716620.002023-08-308064Actual
38122531.092025-02-2780113Actual
9616380.002022-12-288046Budget
2418159.002022-06-308073Actual
35093483.002024-12-288016Actual
17389352.892023-07-3080611Actual
18601935.002023-09-298063Actual
35764983.762024-12-2880612Actual
24661258.002022-06-308014Actual
19714921.002023-10-308014Actual
4006446.002022-07-308046Actual
1443222.042023-04-2980212Actual
13312750.002023-03-308018Budget
35120204.002024-12-288026Actual
29523400.002024-07-298046Actual
5455750.002022-08-308018Budget
8355670.002022-11-308016Actual
9394808.002022-12-288065Actual
25789308.002024-04-288073Actual
170331146.002023-07-308017Actual
3791179.482025-02-2780511Actual
2454711.402024-02-2780212Actual
286061058.682024-06-298028Actual
17328242.252023-07-3080411Actual
19926167.002023-10-308026Actual
3910287.002022-07-308026Actual
309201375.352024-08-298068Actual
28899610.342024-06-2980112Actual
185661848.002023-09-298013Actual
26062445.002024-04-288036Actual
15590286.002023-06-308073Actual
24142888.002024-02-278067Actual
5178289.002022-08-308056Actual
11857480.002023-02-278046Budget
388332129.912025-03-308018Actual
30649338.002024-08-298046Actual
270451296.002024-05-298015Actual
32158427.362024-09-2880311Actual
135401143.002023-04-298063Actual
35882738.112024-12-2880613Actual
5237501.002022-08-308066Actual
4440740.492022-07-308068Actual
58301100.002022-09-298014Budget
22722940.002024-01-288014Actual
37830158.212025-02-2780211Actual
32131366.722024-09-2880211Actual
21391242.252023-11-3080311Actual
3647720.002022-07-308064Actual
4253650.002022-07-308067Budget
302971103.002024-08-298063Actual
3132668.002022-06-308067Actual
17867509.002023-08-308016Actual
350001488.002024-12-288015Actual
47051100.002022-08-308014Budget
38064983.762025-02-2780612Actual
25259811.702024-03-298028Actual
36998803.022025-01-2880213Actual
8027100.002022-11-308073Budget
308001260.002024-08-298067Actual
231391134.002024-01-288067Actual
20039356.002023-10-308066Actual
6628480.002022-09-298028Budget
6581750.002022-09-298018Budget
11904207.002023-02-278056Actual
35731243.322024-12-2880212Actual
8604501.002022-11-308066Actual
16565997.002023-07-308063Actual
8498376.002022-11-308046Actual
23047425.002024-01-288066Actual
10918850.002023-01-288017Budget
1216380.002022-05-308063Budget
281371159.002024-06-298064Actual
19686428.002023-10-308073Actual
32604520.002024-10-298073Actual
28075410.002024-06-298073Actual
241081184.002024-02-278017Actual
24319274.172024-02-2780111Actual
2419100.002022-06-308073Budget
20308392.262023-10-3080111Actual
145201396.002023-05-308013Actual
4846850.002022-08-308015Budget
9256750.002022-12-288064Budget
31272387.222024-08-2980113Actual
91961100.002022-12-288014Budget
269871108.002024-05-298064Actual
20716222.002023-11-308073Actual
28841475.242024-06-2980611Actual
19188898.072023-09-298028Actual
36852442.262025-01-2880112Actual
24347115.652024-02-2780211Actual
377101349.592025-02-278028Actual
6158254.002022-09-298026Actual
28753409.282024-06-2980311Actual
33672992.002024-11-298063Actual
35822369.682024-12-2880113Actual
32547972.002024-10-298063Actual
246361653.002024-03-298013Actual
145541108.002023-05-308063Actual
16622445.002023-07-308073Actual
32185475.242024-09-2880411Actual
38650336.002025-03-308056Actual
38624356.002025-03-308046Actual
135051559.002023-04-298013Actual
16269166.722023-06-3080311Actual
23967519.002024-02-278036Actual
141101504.142023-04-298018Actual
37944580.562025-02-2780611Actual
3318687.462022-06-308068Actual
10372623.002023-01-288064Actual
281032174.002024-06-298014Actual
23459312.472024-01-2880611Actual
19362175.232023-09-2980411Actual
150561039.002023-05-308067Actual
18778638.002023-09-298015Actual
889650.002022-04-298067Budget
38149678.462025-02-2780213Actual
381801183.732025-02-2780613Actual
80741197.002022-11-308014Actual
1440536.932023-04-2980112Actual
13843131.002023-04-298026Actual
33463813.542024-10-2980612Actual
15176764.732023-05-308068Actual
26477223.102024-04-2880311Actual
20929381.002023-11-308016Actual
642393.002022-04-298046Actual
12889196.002023-03-308026Actual
7482480.002022-10-308066Budget
282301192.002024-06-298065Actual
388951146.562025-03-308068Actual
30054115.652024-07-2980212Actual
9472632.002022-12-288016Actual
18871357.002023-09-298016Actual
279831784.002024-06-298013Actual
360582134.002025-01-288014Actual
38002415.662025-02-2780112Actual
6690669.282022-09-298068Actual
15885299.002023-06-308046Actual
971750.002022-04-298018Budget
28780435.872024-06-2980411Actual
34405485.872024-11-2980311Actual
69541051.002022-10-308014Actual
29550.002022-04-298013Budget
26088259.002024-04-288046Actual
10452850.002023-01-288015Budget
32455678.462024-09-2880613Actual
3131650.002022-06-308067Budget
168143.002022-04-298073Actual
4439480.002022-07-308068Budget
6907154.002022-10-308073Actual
2885380.002022-06-308046Budget
29907512.472024-07-2980311Actual
1875405.002022-05-308066Actual
6031742.002022-09-298065Actual
6302280.002022-09-298056Budget
26147288.002024-04-288066Actual
268331575.002024-05-298013Actual
336371587.002024-11-298013Actual
29228449.002024-07-298073Actual
2201480.002022-05-308068Budget
27136489.002024-05-298016Actual
27163223.002024-05-298026Actual
4767823.002022-08-308064Actual
2157061.402023-11-3080612Actual
91971155.002022-12-288014Actual
326671323.002024-10-298064Actual
27546807.162024-05-2980111Actual
259121041.002024-04-288015Actual
16976433.002023-07-308066Actual
17922561.002023-08-308036Actual
35531359.282024-12-2880211Actual
10779280.002023-01-288056Budget
15234372.042023-05-3080111Actual
349072003.002024-12-288014Actual
22394213.532023-12-2880311Actual
1719663.002022-05-308036Actual
21278779.882023-11-308068Actual
314231025.002024-09-288063Actual
2144552.892023-11-3080511Actual
9335772.002022-12-288015Actual
206241653.002023-11-308013Actual
8354550.002022-11-308016Budget
2254574.162023-12-2880612Actual
18813827.002023-09-298065Actual
28961727.372024-06-2980612Actual
5131310.002022-08-308046Actual
1750572.042023-07-3080612Actual
2153743.312023-11-3080112Actual
12620650.002023-03-308064Budget
365332428.402025-01-288018Actual
17894140.002023-08-308026Actual
2050934.802023-10-3080112Actual
65801288.982022-09-298018Actual
3911280.002022-07-308026Budget
357806.002022-04-298015Actual
5034225.002022-08-308026Actual
31331722.322024-08-2980613Actual
6829454.002022-10-308063Actual
34081426.002024-11-298066Actual
1670219.002022-05-308026Actual
4007380.002022-07-308046Budget
23993353.002024-02-278046Actual
7888550.002022-11-308013Budget
387751166.002025-03-308067Actual
11810550.002023-02-278036Budget
12937621.002023-03-308036Actual
37474445.002025-02-278046Actual
1426059.272023-04-2980211Actual
12104750.002023-02-278067Budget
22281701.092023-12-288068Actual
12841480.002023-03-308016Budget
643380.002022-04-298046Budget
31094585.882024-08-2980611Actual
7377380.002022-10-308046Budget
1948020.972023-09-2980112Actual
24671000.002022-06-308014Budget
37448582.002025-02-278036Actual
17301163.532023-07-3080311Actual
2251222.042023-12-2880112Actual
31214866.732024-08-2980612Actual
3536173.002022-07-308073Actual
1446362.462023-04-2980612Actual
8825750.002022-11-308018Budget
6769550.002022-10-308013Budget
26776738.112024-04-2880613Actual
1632360.332023-06-3080511Actual
30691113.002022-06-308017Actual
5564480.002022-08-308068Budget
129499.002022-05-308073Actual
38683536.002025-03-308066Actual
11713556.002023-02-278016Actual
6502793.002022-09-298067Actual
14824412.002023-05-308016Actual
22037188.002023-12-288056Actual
36708419.922025-01-2880311Actual
35233470.002024-12-288066Actual
327251336.002024-10-298015Actual
21479230.552023-11-3080611Actual
23698201.002024-02-278073Actual
361501431.002025-01-288015Actual
14931242.002023-05-308056Actual
36324422.002025-01-288046Actual
17188819.282023-07-308068Actual
36913683.752025-01-2880612Actual
2342661.402024-01-2880511Actual
319832182.942024-09-288018Actual
9664200.002022-12-288056Budget
1838451.822023-08-3080511Actual
25460114.592024-03-2980511Actual
13233750.002023-03-308067Budget
4986480.002022-08-308016Budget
3646650.002022-07-308064Budget
18217955.642023-08-308068Actual
7330648.002022-10-308036Actual
25081436.002024-03-298066Actual
32818636.002024-10-298016Actual
30675272.002024-08-298056Actual
303821855.002024-08-298014Actual
13361380.002023-03-308028Budget
25406155.022024-03-2980311Actual
2837683.002022-06-308036Actual
4333750.002022-07-308018Budget
1954950.002022-05-308017Budget
19335101.822023-09-2980311Actual
24790497.002024-03-298064Actual
18952257.002023-09-298046Actual
354451210.192024-12-288068Actual
25730983.002024-04-288063Actual
12984497.002023-03-308046Actual
88380.002022-04-298063Budget
34730671.442024-11-2980613Actual
160941517.782023-06-308018Actual
34551519.922024-11-2980112Actual
17809772.002023-08-308065Actual
258171258.002024-04-288014Actual
4766650.002022-08-308064Budget
242001417.772024-02-278018Actual
13816476.002023-04-298016Actual
7700750.002022-10-308018Budget
2537958.212024-03-2980211Actual
24051321.002024-02-278066Actual
354111035.952024-12-288028Actual
21418235.872023-11-3080411Actual
9393650.002022-12-288065Budget
35035946.002024-12-288065Actual
387401780.002025-03-308017Actual
13422843.522023-03-308068Actual
19954495.002023-10-308036Actual
304171405.002024-08-298064Actual
3906278.422025-03-3080511Actual
2604850.002022-06-308015Budget
29852824.182024-07-2980111Actual
125591085.002023-03-308014Actual
499550.002022-04-298016Budget
278931083.732024-05-2980213Actual
27628453.962024-05-2980411Actual
21930365.002023-12-288016Actual
2341349.002022-06-308063Actual
33429112.462024-10-2980212Actual
29079715.302024-06-2980613Actual
319251373.002024-09-288067Actual
4193756.002022-07-308017Actual
373001389.002025-02-278015Actual
2442856.082024-02-2780511Actual
35585405.022024-12-2880411Actual
15618852.002023-06-308014Actual
37030722.322025-01-2880613Actual
24848673.002024-03-298015Actual
29019553.892024-06-2980113Actual
17948259.002023-08-308046Actual
372072060.002025-02-278014Actual
28698824.182024-06-2980111Actual
20390226.302023-10-3080411Actual
22339356.082023-12-2880111Actual
1930861.402023-09-2980211Actual
337921159.002024-11-298064Actual
21036265.002023-11-308056Actual
342312110.212024-11-298018Actual
28395320.002024-06-298056Actual
262411171.002024-04-288067Actual
36383463.002025-01-288066Actual
4114480.002022-07-308066Budget
13756567.002023-04-298065Actual
8545334.002022-11-308056Actual
829859.002022-04-298017Actual
10589480.002023-01-288016Budget
6255506.002022-09-298046Actual
19899421.002023-10-308016Actual
20336110.342023-10-3080211Actual
20871811.002023-11-308065Actual
8402259.002022-11-308026Actual
21123945.002023-11-308017Actual
337571776.002024-11-298014Actual
27655192.252024-05-2980511Actual
161561031.402023-06-308068Actual
11105380.002023-01-288028Budget
285201143.002024-06-298067Actual
1830360.332023-08-3080211Actual
315431120.002024-09-288064Actual
23345178.422024-01-2880211Actual
8684950.002022-11-308017Budget
10126560.002023-01-288013Actual
27276456.002024-05-298066Actual
27191661.002024-05-298036Actual
18184623.822023-08-308028Actual
377441323.832025-02-278068Actual
23399235.872024-01-2880411Actual
36561982.922025-01-288028Actual
5375623.002022-08-308067Actual
1526258.212023-05-3080211Actual
39154575.242025-03-3080112Actual
10048764.732022-12-288068Actual
19841623.002023-10-308065Actual
114311000.002023-02-278014Budget
267431004.782024-04-2880213Actual
10510690.002023-01-288065Actual
39035564.602025-03-3080411Actual
35558414.602024-12-2880311Actual
318911731.002024-09-288017Actual
9336650.002022-12-288015Budget
8452655.002022-11-308036Actual
34378183.742024-11-2980211Actual
316011318.002024-09-288015Actual
251381360.002024-03-298017Actual
11165669.282023-01-288068Actual
8135779.002022-11-308064Actual
10451831.002023-01-288015Actual
31152610.342024-08-2980112Actual
1647344.382023-06-3080612Actual
11760200.002023-02-278026Budget
12103661.002023-02-278067Actual
10978750.002023-01-288067Budget
36298666.002025-01-288036Actual
200961166.002023-10-308017Actual
9569550.002022-12-288036Budget
195951543.002023-10-308013Actual
21838875.002023-12-288015Actual
15711680.002023-06-308015Actual
22907400.002024-01-288016Actual
18978186.002023-09-298056Actual
8746750.002022-11-308067Budget
13897331.002023-04-298046Actual
21985533.002023-12-288036Actual
32337738.012024-09-2880612Actual
11166480.002023-01-288068Budget
2340380.002022-06-308063Budget
2931270.002022-06-308056Actual
1671200.002022-05-308026Budget
75621155.002022-10-308017Actual
12042848.002023-02-278017Actual
20659992.002023-11-308063Actual
5083565.002022-08-308036Actual
14172772.312023-04-298068Actual
5130380.002022-08-308046Budget
33227855.032024-10-2980111Actual
8605480.002022-11-308066Budget
331351002.612024-10-298028Actual
4115601.002022-07-308066Actual
16685583.002023-07-308064Actual
12182750.002023-02-278018Budget
36880109.272025-01-2880212Actual
2171000.002022-04-298014Budget
7749511.702022-10-308028Actual
22421238.002023-12-2880411Actual
498584.002022-04-298016Actual
17974169.002023-08-308056Actual
2555133.742024-03-2980112Actual
13360655.642023-03-308028Actual
24462365.662024-02-2780611Actual
30146332.842024-07-2980113Actual
18926468.002023-09-298036Actual
3317480.002022-06-308068Budget
237261024.002024-02-278014Actual
32958568.002024-10-298066Actual
13031280.002023-03-308056Budget
690200.002022-04-298056Budget
15911259.002023-06-308056Actual
12621831.002023-03-308064Actual
20006192.002023-10-308056Actual
8932380.002022-11-308068Budget
27217471.002024-05-298046Actual
31033532.682024-08-2980311Actual
273331606.002024-05-298017Actual
316361229.002024-09-288065Actual
36350320.002025-01-288056Actual
27488955.642024-05-298068Actual
281951216.002024-06-298015Actual
13721909.002023-04-298015Actual
20956137.002023-11-308026Actual
21010360.002023-11-308046Actual
7424188.002022-10-308056Actual
10732480.002023-01-288046Budget
15533945.002023-06-308063Actual
14015945.002023-04-298017Actual
216611060.002023-12-288063Actual
16743848.002023-07-308015Actual
10733515.002023-01-288046Actual
28288613.002024-06-298016Actual
2293494.002024-01-288026Actual
9071480.002022-12-288063Budget
33997666.002024-11-298036Actual
595602.002022-04-298036Actual
11963480.002023-02-278066Budget
29968528.432024-07-2980611Actual
8275650.002022-11-308065Budget
2603497.002024-04-288026Actual
7483397.002022-10-308066Actual
3725757.002022-07-308015Actual
29549266.002024-07-298056Actual
103121051.002023-01-288014Actual
4908650.002022-08-308065Budget
341731062.002024-11-298067Actual
17154598.062023-07-308028Actual
36030315.002025-01-288073Actual
359731054.002025-01-288063Actual
364751337.002025-01-288067Actual
263621046.562024-04-288068Actual
26114209.002024-04-288056Actual
8872623.822022-11-308028Actual
384851301.002025-03-308065Actual
5316850.002022-08-308017Budget
12938550.002023-03-308036Budget
32845157.002024-10-298026Actual
37533536.002025-02-278066Actual
22248716.252023-12-288028Actual
27775118.852024-05-2980212Actual
25048164.002024-03-298056Actual
33309334.812024-10-2980411Actual
1847649.702023-08-3080112Actual
11056750.002023-01-288018Budget
417650.002022-04-298065Budget
15350345.452023-05-3080611Actual
5783200.002022-09-298073Actual
596550.002022-04-298036Budget
2788133.002022-06-308026Actual
1403680.002022-05-308064Actual
11493650.002023-02-278064Budget
160011197.002023-06-308017Actual
15746730.002023-06-308065Actual
14766579.002023-05-308065Actual
12432380.002023-03-308063Budget
21244860.192023-11-308028Actual
21957137.002023-12-288026Actual
4578380.002022-08-308063Budget
10780300.002023-01-288056Actual
30623570.002024-08-298036Actual
269531757.002024-05-298014Actual
20217860.192023-10-308028Actual
291711025.002024-07-298063Actual
11304380.002023-02-278063Budget
326322174.002024-10-298014Actual
22815814.002024-01-288015Actual
14879495.002023-05-308036Actual
14851169.002023-05-308026Actual
16863128.002023-07-308026Actual
35174364.002024-12-288046Actual
22962492.002024-01-288036Actual
3459382.002022-07-308063Actual
384501179.002025-03-308015Actual
35645555.022024-12-2880611Actual
38598685.002025-03-308036Actual
20363102.892023-10-3080311Actual
38981339.062025-03-3080211Actual
1767380.002022-05-308046Budget
175971108.002023-08-308063Actual
17654197.002023-08-308073Actual
212161785.962023-11-308018Actual
33401460.342024-10-2980112Actual
26565245.442024-04-2880611Actual
13599415.002023-04-298073Actual
12762650.002023-03-308065Budget
169100.002022-04-298073Budget
36971745.132025-01-2880113Actual
29497679.002024-07-298036Actual
25493296.512024-03-2980611Actual
10839480.002023-01-288066Budget
28428484.002024-06-298066Actual
6207655.002022-09-298036Actual
2014705.002022-05-308067Actual
247561013.002024-03-298014Actual
26504213.532024-04-2880411Actual
64401155.002022-09-298017Actual
5236480.002022-08-308066Budget
10264162.002023-01-288073Actual
296391767.002024-07-298017Actual
7376444.002022-10-308046Actual
21718201.002023-12-288073Actual
160361050.002023-06-308067Actual
36794475.242025-01-2880611Actual
77011058.682022-10-308018Actual
5315789.002022-08-308017Actual
31180210.342024-08-2980212Actual
8276668.002022-11-308065Actual
13431000.002022-05-308014Budget
8213650.002022-11-308015Budget
830950.002022-04-298017Budget
28315158.002024-06-298026Actual
25351395.452024-03-2980111Actual
37393543.002025-02-278016Actual
31775368.002024-09-288046Actual
9570648.002022-12-288036Actual
5642531.002022-09-298013Actual
16943211.002023-07-308056Actual
7622865.002022-10-308067Actual
18686984.002023-09-298014Actual

Generated 2025-05-29 13:58:36.622 UTC