[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 960  >   

753 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231041039.002024-01-308017Actual
30568557.002024-08-318016Actual
231391134.002024-01-308067Actual
2661650.002022-07-028065Budget
201891528.382023-11-018018Actual
7483397.002022-11-018066Actual
35764983.762024-12-3080612Actual
18006401.002023-09-018066Actual
11165669.282023-01-308068Actual
23459312.472024-01-3080611Actual
34671722.322024-12-0180113Actual
25259811.702024-03-318028Actual
17068789.002023-08-018067Actual
18720626.002023-10-018064Actual
1402650.002022-06-018064Budget
21036265.002023-12-028056Actual
6158254.002022-10-018026Actual
16214376.302023-07-0280111Actual
39334959.162025-04-0180613Actual
17188819.282023-08-018068Actual
12761598.002023-04-018065Actual
6111487.002022-10-018016Actual
10372623.002023-01-308064Actual
35822369.682024-12-3080113Actual
830950.002022-05-018017Budget
12938550.002023-04-018036Budget
338501217.002024-12-018015Actual
37884544.392025-03-0180411Actual
12041850.002023-03-018017Budget
10048764.732022-12-308068Actual
3561284.802024-12-3080511Actual
2419100.002022-07-028073Budget
33429112.462024-10-3180212Actual
15711680.002023-07-028015Actual
1641542.252023-07-0280112Actual
36298666.002025-01-308036Actual
20417124.172023-11-0180511Actual
16836499.002023-08-018016Actual
91961100.002022-12-308014Budget
3258511.702022-07-028028Actual
28586.002022-05-018013Actual
7622865.002022-11-018067Actual
18871357.002023-10-018016Actual
10637200.002023-01-308026Budget
38272983.002025-04-018063Actual
22070405.002023-12-308066Actual
200961166.002023-11-018017Actual
274541401.112024-05-318028Actual
18217955.642023-09-018068Actual
3791179.482025-03-0180511Actual
9701260.202022-05-018018Actual
12840513.002023-04-018016Actual
2293494.002024-01-308026Actual
9071480.002022-12-308063Budget
13421480.002023-04-018068Budget
18098756.002023-09-018067Actual
21872592.002023-12-308065Actual
7232620.002022-11-018016Actual
21479230.552023-12-0280611Actual
342591285.952024-12-018028Actual
5502480.002022-09-018028Budget
47041146.002022-09-018014Actual
23967519.002024-02-298036Actual
829859.002022-05-018017Actual
357806.002022-05-018015Actual
19980314.002023-11-018046Actual
37802649.712025-03-0180111Actual
8872623.822022-12-028028Actual
1875405.002022-06-018066Actual
1953888.002022-06-018017Actual
417650.002022-05-018065Budget
18658214.002023-10-018073Actual
280181136.002024-07-018063Actual
373351155.002025-03-018065Actual
9799950.002022-12-308017Budget
2202701.092022-06-018068Actual
4053265.002022-08-018056Actual
8683831.002022-12-028017Actual
170331146.002023-08-018017Actual
27243232.002024-05-318056Actual
263621046.562024-04-308068Actual
10127550.002023-01-308013Budget
9987867.762022-12-308028Actual
35093483.002024-12-308016Actual
2838550.002022-07-028036Budget
341731062.002024-12-018067Actual
6690669.282022-10-018068Actual
24883687.002024-03-318065Actual
35841131.002022-08-018014Actual
10685550.002023-01-308036Budget
1540834.802023-06-0180112Actual
10589480.002023-01-308016Budget
22988270.002024-01-308046Actual
247561013.002024-03-318014Actual
4579345.002022-09-018063Actual
125581000.002023-04-018014Budget
11105380.002023-01-308028Budget
9393650.002022-12-308065Budget
3959601.002022-08-018036Actual
35503707.162024-12-3080111Actual
20921210.192022-06-018018Actual
19222740.492023-10-018068Actual
165301622.002023-08-018013Actual
971750.002022-05-018018Budget
18978186.002023-10-018056Actual
34405485.872024-12-0180311Actual
36030315.002025-01-308073Actual
278931083.732024-05-3180213Actual
309201375.352024-08-318068Actual
8402259.002022-12-028026Actual
175621780.002023-09-018013Actual
191601925.362023-10-018018Actual
25493296.512024-03-3180611Actual
38598685.002025-04-018036Actual
303821855.002024-08-318014Actual
16891497.002023-08-018036Actual
3862595.002022-08-018016Actual
15944356.002023-07-028066Actual
34432430.552024-12-0180411Actual
27747636.942024-05-3180112Actual
37179405.002025-03-018073Actual
3863480.002022-08-018016Budget
5891617.002022-10-018064Actual
32103746.522024-09-3080111Actual
29469170.002024-07-318026Actual
5564480.002022-09-018068Budget
5704380.002022-10-018063Budget
21957137.002023-12-308026Actual
88241079.892022-12-028018Actual
29550.002022-05-018013Budget
6361380.002022-10-018066Actual
237261024.002024-02-298014Actual
5316850.002022-09-018017Budget
4253650.002022-08-018067Budget
1953851.822023-10-0180612Actual
315431120.002024-09-308064Actual
14905283.002023-06-018046Actual
2788133.002022-07-028026Actual
27808939.072024-05-3180612Actual
3910287.002022-08-018026Actual
17389352.892023-08-0180611Actual
6828480.002022-11-018063Budget
20336110.342023-11-0180211Actual
129499.002022-06-018073Actual
16863128.002023-08-018026Actual
31331722.322024-08-3180613Actual
31060441.192024-08-3180411Actual
20006192.002023-11-018056Actual
207441051.002023-12-028014Actual
3458380.002022-08-018063Budget
28288613.002024-07-018016Actual
393011013.552025-04-0180213Actual
3396611.002022-08-018013Actual
10510690.002023-01-308065Actual
32185475.242024-09-3080411Actual
6906100.002022-11-018073Budget
18898176.002023-10-018026Actual
273681269.002024-05-318067Actual
5969907.002022-10-018015Actual
35200237.002024-12-308056Actual
2141380.002022-06-018028Budget
8873480.002022-12-028028Budget
14172772.312023-05-018068Actual
297322151.122024-07-318018Actual
10452850.002023-01-308015Budget
31299715.302024-08-3180213Actual
28841475.242024-07-0180611Actual
1874480.002022-06-018066Budget
160361050.002023-07-028067Actual
7014750.002022-11-018064Budget
5890650.002022-10-018064Budget
9521225.002022-12-308026Actual
27546807.162024-05-3180111Actual
2342661.402024-01-3080511Actual
2885380.002022-07-028046Budget
114311000.002023-03-018014Budget
12182750.002023-03-018018Budget
31480398.002024-09-308073Actual
29442515.002024-07-318016Actual
4440740.492022-08-018068Actual
19280376.302023-10-0180111Actual
30026547.582024-07-3180112Actual
749487.002022-05-018066Actual
34023421.002024-12-018046Actual
38683536.002025-04-018066Actual
341381767.002024-12-018017Actual
387751166.002025-04-018067Actual
13897331.002023-05-018046Actual
13599415.002023-05-018073Actual
12762650.002023-04-018065Budget
20984524.002023-12-028036Actual
29907512.472024-07-3180311Actual
39182243.322025-04-0180212Actual
316361229.002024-09-308065Actual
1403680.002022-06-018064Actual
11572850.002023-03-018015Budget
19335101.822023-10-0180311Actual
297601013.222024-07-318028Actual
28780435.872024-07-0180411Actual
39096652.902025-04-0180611Actual
8825750.002022-12-028018Budget
175971108.002023-09-018063Actual
22421238.002023-12-3080411Actual
337921159.002024-12-018064Actual
23399235.872024-01-3080411Actual
12700963.002023-04-018015Actual
359731054.002025-01-308063Actual
54541532.932022-09-018018Actual
33463813.542024-10-3180612Actual
320111158.682024-09-308028Actual
39035564.602025-04-0180411Actual
5315789.002022-09-018017Actual
27191661.002024-05-318036Actual
11903280.002023-03-018056Budget
7700750.002022-11-018018Budget
30649338.002024-08-318046Actual
27163223.002024-05-318026Actual
15316226.302023-06-0180411Actual
31006181.612024-08-3180211Actual
10451831.002023-01-308015Actual
11056750.002023-01-308018Budget
282301192.002024-07-018065Actual
372421386.002025-03-018064Actual
25460114.592024-03-3180511Actual
33548701.262024-10-3180213Actual
6768703.002022-11-018013Actual
34613902.902024-12-0180612Actual
15885299.002023-07-028046Actual
353832110.212024-12-308018Actual
190671189.002023-10-018017Actual
2454711.402024-02-2980212Actual
7948416.002022-12-028063Actual
26114209.002024-04-308056Actual
25730983.002024-04-308063Actual
342312110.212024-12-018018Actual
91971155.002022-12-308014Actual
1670219.002022-06-018026Actual
6907154.002022-11-018073Actual
643380.002022-05-018046Budget
12292611.702023-03-018068Actual
241081184.002024-02-298017Actual
10264162.002023-01-308073Actual
19389122.042023-10-0180511Actual
4846850.002022-09-018015Budget
17154598.062023-08-018028Actual
9986480.002022-12-308028Budget
34730671.442024-12-0180613Actual
36350320.002025-01-308056Actual
11166480.002023-01-308068Budget
6360480.002022-10-018066Budget
2201480.002022-06-018068Budget
33997666.002024-12-018036Actual
25048164.002024-03-318056Actual
2884446.002022-07-028046Actual
20659992.002023-12-028063Actual
25081436.002024-03-318066Actual
58311272.002022-10-018014Actual
2354955.022024-01-3080612Actual
10917955.002023-01-308017Actual
3318687.462022-07-028068Actual
22248716.252023-12-308028Actual
221621029.002023-12-308067Actual
3725757.002022-08-018015Actual
8027100.002022-12-028073Budget
330151820.002024-10-318017Actual
20217860.192023-11-018028Actual
16743848.002023-08-018015Actual
22281701.092023-12-308068Actual
10733515.002023-01-308046Actual
12291480.002023-03-018068Budget
22394213.532023-12-3080311Actual
12231380.002023-03-018028Budget
26776738.112024-04-3080613Actual
38543515.002025-04-018016Actual
160011197.002023-07-028017Actual
145201396.002023-06-018013Actual
36852442.262025-01-3080112Actual
31721173.002024-09-308026Actual
4908650.002022-09-018065Budget
33227855.032024-10-3180111Actual
642393.002022-05-018046Actual
1623550.002022-06-018016Budget
27775118.852024-05-3180212Actual
34879444.002024-12-308073Actual
14964360.002023-06-018066Actual
2340380.002022-07-028063Budget
24228779.882024-02-298028Actual
77011058.682022-11-018018Actual
304751243.002024-08-318015Actual
171261479.902023-08-018018Actual
30146332.842024-07-3180113Actual
11244710.002023-03-018013Actual
17948259.002023-09-018046Actual
6159280.002022-10-018026Budget
27689555.022024-05-3180611Actual
1078598.062022-05-018068Actual
418668.002022-05-018065Actual
38650336.002025-04-018056Actual
17301163.532023-08-0180311Actual
4114480.002022-08-018066Budget
17974169.002023-09-018056Actual
8499380.002022-12-028046Budget
26504213.532024-04-3080411Actual
4439480.002022-08-018068Budget
377101349.592025-03-018028Actual
17328242.252023-08-0180411Actual
35703597.582024-12-3080112Actual
273331606.002024-05-318017Actual
33309334.812024-10-3180411Actual
19748535.002023-11-018064Actual
15289156.082023-06-0180311Actual
14811039.002022-06-018015Actual
34459164.592024-12-0180511Actual
9070403.002022-12-308063Actual
293491301.002024-07-318015Actual
15859509.002023-07-028036Actual
161561031.402023-07-028068Actual
38953745.452025-04-0180111Actual
2393985.002024-02-298026Actual
28698824.182024-07-0180111Actual
10588546.002023-01-308016Actual
21123945.002023-12-028017Actual
14015945.002023-05-018017Actual
302621836.002024-08-318013Actual
7949480.002022-12-028063Budget
2496891.002024-03-318026Actual
5083565.002022-09-018036Actual
8746750.002022-12-028067Budget
11492798.002023-03-018064Actual
24019283.002024-02-298056Actual
58301100.002022-10-018014Budget
4194850.002022-08-018017Budget
8276668.002022-12-028065Actual
19686428.002023-11-018073Actual
36681320.982025-01-3080211Actual
3784907.002022-08-018065Actual
12984497.002023-04-018046Actual
10265200.002023-01-308073Budget
5705375.002022-10-018063Actual
2254574.162023-12-3080612Actual
5643550.002022-10-018013Budget
36324422.002025-01-308046Actual
13421051.002022-06-018014Actual
154981797.002023-07-028013Actual
22907400.002024-01-308016Actual
11713556.002023-03-018016Actual
14766579.002023-06-018065Actual
216271440.002023-12-308013Actual
32845157.002024-10-318026Actual
307651606.002024-08-318017Actual
383921108.002025-04-018064Actual
222201375.352023-12-308018Actual
21930365.002023-12-308016Actual
28343711.002024-07-018036Actual
24671000.002022-07-028014Budget
21780497.002023-12-308064Actual
6301246.002022-10-018056Actual
39008339.062025-04-0180311Actual
9520280.002022-12-308026Budget
32131366.722024-09-3080211Actual
15350345.452023-06-0180611Actual
4986480.002022-09-018016Budget
34579203.952024-12-0180212Actual
17246308.212023-08-0180111Actual
1766458.002022-06-018046Actual
889650.002022-05-018067Budget
9335772.002022-12-308015Actual
8546200.002022-12-028056Budget
35120204.002024-12-308026Actual
14824412.002023-06-018016Actual
2144552.892023-12-0280511Actual
365951035.952025-01-308068Actual
2157061.402023-12-0280612Actual
141101504.142023-05-018018Actual
17867509.002023-09-018016Actual
30205715.302024-07-3180613Actual
1544617.002022-06-018065Actual
20308392.262023-11-0180111Actual
4845924.002022-09-018015Actual
20716222.002023-12-028073Actual
16565997.002023-08-018063Actual
26088259.002024-04-308046Actual
2281550.002022-07-028013Budget
22367163.532023-12-3080211Actual
327601277.002024-10-318065Actual
2140675.342022-06-018028Actual
1443222.042023-05-0180212Actual
1813202.002022-06-018056Actual
11304380.002023-03-018063Budget
8931478.362022-12-028068Actual
8498376.002022-12-028046Actual
30173796.002024-07-3180213Actual
25947901.002024-04-308065Actual
36735369.912025-01-3080411Actual
32455678.462024-09-3080613Actual
21985533.002023-12-308036Actual
39216939.072025-04-0180612Actual
21391242.252023-12-0280311Actual
2662464.592024-04-3080112Actual
27601564.602024-05-3180311Actual
1544170.972023-06-0180612Actual
383572034.002025-04-018014Actual
2880796.512024-07-0180511Actual
291361733.002024-07-318013Actual
32245480.562024-09-3080611Actual
12985480.002023-04-018046Budget
7154650.002022-11-018065Budget
36998803.022025-01-3080213Actual
3960550.002022-08-018036Budget
2991579.002022-07-028066Actual
1767380.002022-06-018046Budget
35882738.112024-12-3080613Actual
890676.002022-05-018067Actual
28961727.372024-07-0180612Actual
10373650.002023-01-308064Budget
9257882.002022-12-308064Actual
5236480.002022-09-018066Budget
22339356.082023-12-3080111Actual
19362175.232023-10-0180411Actual
16122740.492023-07-028028Actual
38861869.282025-04-018028Actual
7329550.002022-11-018036Budget
36880109.272025-01-3080212Actual
35558414.602024-12-3080311Actual
9473550.002022-12-308016Budget
4381480.002022-08-018028Budget
7888550.002022-12-028013Budget
6110480.002022-10-018016Budget
286061058.682024-07-018028Actual
169100.002022-05-018073Budget
11633650.002023-03-018065Budget
2561043.312024-03-3180612Actual
11571898.002023-03-018015Actual
3132668.002022-07-028067Actual
34292982.922024-12-018068Actual
1482850.002022-06-018015Budget
4380811.702022-08-018028Actual
348221047.002024-12-308063Actual
7094705.002022-11-018015Actual
33255327.362024-10-3180211Actual
15176764.732023-06-018068Actual
34378183.742024-12-0180211Actual
359391488.002025-01-308013Actual
337571776.002024-12-018014Actual
21718201.002023-12-308073Actual
25789308.002024-04-308073Actual
9472632.002022-12-308016Actual
34350950.782024-12-0180111Actual
30708418.002024-08-318066Actual
28369408.002024-07-018046Actual
12937621.002023-04-018036Actual
21244860.192023-12-028028Actual
160941517.782023-07-028018Actual
269531757.002024-05-318014Actual
18813827.002023-10-018065Actual
10509650.002023-01-308065Budget
35233470.002024-12-308066Actual
21066425.002023-12-028066Actual
19188898.072023-10-018028Actual
1954950.002022-06-018017Budget
6829454.002022-11-018063Actual
28428484.002024-07-018066Actual
2251222.042023-12-3080112Actual
24374164.592024-02-2980311Actual
304171405.002024-08-318064Actual
354451210.192024-12-308068Actual
25433160.342024-03-3180411Actual
388951146.562025-04-018068Actual
5131310.002022-09-018046Actual
290461073.202024-07-0180213Actual
3131650.002022-07-028067Budget
11712480.002023-03-018016Budget
37030722.322025-01-3080613Actual
246711029.002024-03-318063Actual
9616380.002022-12-308046Budget
32925232.002024-10-318056Actual
12620650.002023-04-018064Budget
27574273.102024-05-3180211Actual
23912505.002024-02-298016Actual
262061496.002024-04-308017Actual
15234372.042023-06-0180111Actual
31834458.002024-09-308066Actual
29019553.892024-07-0180113Actual
23345178.422024-01-3080211Actual
284851963.002024-07-018017Actual
319251373.002024-09-308067Actual
34081426.002024-12-018066Actual
29523400.002024-07-318046Actual
13721909.002023-05-018015Actual
285201143.002024-07-018067Actual
13172806.002023-04-018017Actual
31094585.882024-08-3180611Actual
9149109.002022-12-308073Actual
8213650.002022-12-028015Budget
326671323.002024-10-318064Actual
13422843.522023-04-018068Actual
21746917.002023-12-308014Actual
29968528.432024-07-3180611Actual
31033532.682024-08-3180311Actual
11904207.002023-03-018056Actual
9721480.002022-12-308066Budget
19899421.002023-11-018016Actual
1948020.972023-10-0180112Actual
1158624.002022-06-018013Actual
10732480.002023-01-308046Budget
25852861.002024-04-308064Actual
14232315.662023-05-0180111Actual
1744723.102023-08-0180112Actual
12104750.002023-03-018067Budget
38329299.002025-04-018073Actual
37944580.562025-03-0180611Actual
35645555.022024-12-3080611Actual
25173992.002024-03-318067Actual
5970850.002022-10-018015Budget
3211750.002022-07-028018Budget
296391767.002024-07-318017Actual
9939750.002022-12-308018Budget
276650.002022-05-018064Budget
1019380.002022-05-018028Budget
13032351.002023-04-018056Actual
384501179.002025-04-018015Actual
18778638.002023-10-018015Actual
36653907.162025-01-3080111Actual
16943211.002023-08-018056Actual
35174364.002024-12-308046Actual
27488955.642024-05-318068Actual
331351002.612024-10-318028Actual
32101349.592022-07-028018Actual
28899610.342024-07-0180112Actual
376241348.002025-03-018067Actual
2537958.212024-03-3180211Actual
22849638.002024-01-308065Actual
331072026.882024-10-318018Actual
5642531.002022-10-018013Actual
6032650.002022-10-018065Budget
7280280.002022-11-018026Budget
37857532.682025-03-0180311Actual
38064983.762025-03-0180612Actual
8214840.002022-12-028015Actual
1647344.382023-07-0280612Actual
2837683.002022-07-028036Actual
37420186.002025-03-018026Actual
6208550.002022-10-018036Budget
17922561.002023-09-018036Actual
166501095.002023-08-018014Actual
36913683.752025-01-3080612Actual
8354550.002022-12-028016Budget
13360655.642023-04-018028Actual
313881802.002024-09-308013Actual
14314163.532023-05-0180411Actual
15653638.002023-07-028064Actual
20451219.912023-11-0180611Actual
3783650.002022-08-018065Budget
1295100.002022-06-018073Budget
195951543.002023-11-018013Actual
16917324.002023-08-018046Actual
8545334.002022-12-028056Actual
19954495.002023-11-018036Actual
35035946.002024-12-308065Actual
13843131.002023-05-018026Actual
316011318.002024-09-308015Actual
10126560.002023-01-308013Actual
12042848.002023-03-018017Actual
3070950.002022-07-028017Budget
2050934.802023-11-0180112Actual
10047380.002022-12-308068Budget
32303564.602024-09-3080112Actual
326322174.002024-10-318014Actual
27655192.252024-05-3180511Actual
25406155.022024-03-3180311Actual
29880181.612024-07-3180211Actual
36243661.002025-01-308016Actual
365332428.402025-01-308018Actual
8355670.002022-12-028016Actual
1838451.822023-09-0180511Actual
28315158.002024-07-018026Actual
35851100.002022-08-018014Budget
2990480.002022-07-028066Budget
246361653.002024-03-318013Actual
279831784.002024-07-018013Actual
10839480.002023-01-308066Budget
26422453.962024-04-3080111Actual
364751337.002025-01-308067Actual
1719663.002022-06-018036Actual
1426059.272023-05-0180211Actual
13233750.002023-04-018067Budget
13956397.002023-05-018066Actual
4054280.002022-08-018056Budget
3646650.002022-08-018064Budget
19926167.002023-11-018026Actual
2665866.722024-04-3080612Actual
20956137.002023-12-028026Actual
7093650.002022-11-018015Budget
29852824.182024-07-3180111Actual
29582483.002024-07-318066Actual
9860750.002022-12-308067Budget
498584.002022-05-018016Actual
24941361.002024-03-318016Actual
25022291.002024-03-318046Actual
1216380.002022-06-018063Budget
8403280.002022-12-028026Budget
3536173.002022-08-018073Actual
690200.002022-05-018056Budget
30354417.002024-08-318073Actual
1440536.932023-05-0180112Actual
30886955.642024-08-318028Actual
33729362.002024-12-018073Actual
15142649.582023-06-018028Actual
191021144.002023-10-018067Actual
7809380.002022-11-018068Budget
4767823.002022-09-018064Actual
25293828.372024-03-318068Actual
364401856.002025-01-308017Actual
8026150.002022-12-028073Actual
6581750.002022-10-018018Budget
2341349.002022-07-028063Actual
2604850.002022-07-028015Budget
320451196.562024-09-308068Actual
5455750.002022-09-018018Budget
11856401.002023-03-018046Actual
196291051.002023-11-018063Actual
18330172.042023-09-0180311Actual
4766650.002022-09-018064Budget
35585405.022024-12-3080411Actual
18952257.002023-10-018046Actual
350001488.002024-12-308015Actual
15590286.002023-07-028073Actual
1930861.402023-10-0180211Actual
22815814.002024-01-308015Actual
36270167.002025-01-308026Actual
135051559.002023-05-018013Actual
13234786.002023-04-018067Actual
110571375.352023-01-308018Actual
31801291.002024-09-308056Actual
23225675.342024-01-308028Actual
31180210.342024-08-3180212Actual
6502793.002022-10-018067Actual
3317480.002022-07-028068Budget
596550.002022-05-018036Budget
2351744.382024-01-3080112Actual
180631201.002023-09-018017Actual
325121587.002024-10-318013Actual
9394808.002022-12-308065Actual
7015742.002022-11-018064Actual
11383100.002023-03-018073Actual
19422318.852023-10-0180611Actual
6769550.002022-11-018013Budget
11810550.002023-03-018036Budget
22962492.002024-01-308036Actual
21418235.872023-12-0280411Actual
1077480.002022-05-018068Budget
37830158.212025-03-0180211Actual
4254757.002022-08-018067Actual
13871406.002023-05-018036Actual
30088790.142024-07-3180612Actual
370871906.002025-03-018013Actual
14138623.822023-05-018028Actual
24996529.002024-03-318036Actual
33521597.752024-10-3180113Actual
2557825.232024-03-3180212Actual
10636211.002023-01-308026Actual
2525655.002022-07-028064Actual
2740492.002022-07-028016Actual
33401460.342024-10-3180112Actual
4657200.002022-09-018073Budget
32158427.362024-09-3080311Actual
269871108.002024-05-318064Actual
31152610.342024-08-3180112Actual
314231025.002024-09-308063Actual
286401025.342024-07-018068Actual
32873608.002024-10-318036Actual
2603890.002022-07-028015Actual
360921310.002025-01-308064Actual
1583188.002023-07-028026Actual
22722940.002024-01-308014Actual
7748480.002022-11-018028Budget
26147288.002024-04-308066Actual
10918850.002023-01-308017Budget
354111035.952024-12-308028Actual
32899428.002024-10-318046Actual
267431004.782024-04-3080213Actual
13627798.002023-05-018014Actual
28753409.282024-07-0180311Actual
279261106.542024-05-3180613Actual
308001260.002024-08-318067Actual
7810487.452022-11-018068Actual
2014705.002022-06-018067Actual
29549266.002024-07-318056Actual
13756567.002023-05-018065Actual
4578380.002022-09-018063Budget
24728199.002024-03-318073Actual
242001417.772024-02-298018Actual
3911280.002022-08-018026Budget
18357172.042023-09-0180411Actual
133131360.202023-04-018018Actual
12889196.002023-04-018026Actual
1446362.462023-05-0180612Actual
2524650.002022-07-028064Budget
2013650.002022-06-018067Budget
10838511.002023-01-308066Actual
331691210.192024-10-318068Actual
23259740.492024-01-308068Actual
2056767.782023-11-0180612Actual
262411171.002024-04-308067Actual
3397550.002022-08-018013Budget
1950723.102023-10-0180212Actual
12888200.002023-04-018026Budget
34049294.002024-12-018056Actual
32818636.002024-10-318016Actual
35849759.162024-12-3080213Actual
7233550.002022-11-018016Budget
8275650.002022-12-028065Budget
17682834.002023-09-018014Actual
281371159.002024-07-018064Actual
12699850.002023-04-018015Budget
9617348.002022-12-308046Actual
263291069.282024-04-308028Actual
5177280.002022-09-018056Budget
26925421.002024-05-318073Actual
1720550.002022-06-018036Budget
1632360.332023-07-0280511Actual
39274559.162025-04-0180113Actual
88380.002022-05-018063Budget
268681252.002024-05-318063Actual
12433356.002023-04-018063Actual
21364160.342023-12-0280211Actual
43321035.952022-08-018018Actual
6302280.002022-10-018056Budget
22037188.002023-12-308056Actual
376822116.272025-03-018018Actual
14639931.002023-06-018014Actual
12432380.002023-04-018063Budget
125591085.002023-04-018014Actual
748480.002022-05-018066Budget
377441323.832025-03-018068Actual
375901646.002025-03-018017Actual
236061562.002024-02-298013Actual
24401238.002024-02-2980411Actual
21278779.882023-12-028068Actual
27276456.002024-05-318066Actual
281951216.002024-07-018015Actual
30054115.652024-07-3180212Actual
38002415.662025-03-0180112Actual
23698201.002024-02-298073Actual
10187393.002023-01-308063Actual
8605480.002022-12-028066Budget
114301178.002023-03-018014Actual
75621155.002022-11-018017Actual
252311698.082024-03-318018Actual
23047425.002024-01-308066Actual
10977823.002023-01-308067Actual
4656200.002022-09-018073Actual
371221287.002025-03-018063Actual

Generated 2025-05-31 20:49:51.351 UTC