[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 370   

733 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8746750.002023-01-018067Budget
320451196.562024-10-308068Actual
35822369.682025-01-2980113Actual
3960550.002022-08-318036Budget
246711029.002024-04-308063Actual
150561039.002023-07-018067Actual
364751337.002025-03-018067Actual
20659992.002024-01-018063Actual
2603890.002022-08-018015Actual
14172772.312023-05-318068Actual
77011058.682022-12-018018Actual
13627798.002023-05-318014Actual
20390226.302023-12-0180411Actual
26088259.002024-05-308046Actual
2496891.002024-04-308026Actual
1954950.002022-07-018017Budget
13360655.642023-05-018028Actual
21066425.002024-01-018066Actual
341381767.002024-12-318017Actual
316361229.002024-10-308065Actual
28961727.372024-07-3180612Actual
206241653.002024-01-018013Actual
2555133.742024-04-3080112Actual
21930365.002024-01-298016Actual
242611031.402024-03-308068Actual
5969907.002022-10-318015Actual
13599415.002023-05-318073Actual
37830158.212025-03-3180211Actual
24671000.002022-08-018014Budget
30623570.002024-09-308036Actual
11305412.002023-03-318063Actual
12700963.002023-05-018015Actual
10126560.002023-03-018013Actual
1838451.822023-10-0180511Actual
20779669.002024-01-018064Actual
7749511.702022-12-018028Actual
14287228.422023-05-3180311Actual
546209.002022-05-318026Actual
15350345.452023-07-0180611Actual
2661650.002022-08-018065Budget
38598685.002025-05-018036Actual
31180210.342024-09-3080212Actual
9701260.202022-05-318018Actual
4518531.002022-10-018013Actual
33429112.462024-11-3080212Actual
349072003.002025-01-298014Actual
258171258.002024-05-308014Actual
5564480.002022-10-018068Budget
2885380.002022-08-018046Budget
145541108.002023-07-018063Actual
38981339.062025-05-0180211Actual
330151820.002024-11-308017Actual
4907749.002022-10-018065Actual
13031280.002023-05-018056Budget
263291069.282024-05-308028Actual
4439480.002022-08-318068Budget
2141380.002022-07-018028Budget
281032174.002024-07-318014Actual
22037188.002024-01-298056Actual
384501179.002025-05-018015Actual
2254574.162024-01-2980612Actual
231041039.002024-02-298017Actual
2665866.722024-05-3080612Actual
30691113.002022-08-018017Actual
35585405.022025-01-2980411Actual
20929381.002024-01-018016Actual
16891497.002023-08-318036Actual
643380.002022-05-318046Budget
13093480.002023-05-018066Budget
342591285.952024-12-318028Actual
8451550.002023-01-018036Budget
18330172.042023-10-0180311Actual
320111158.682024-10-308028Actual
1622519.002022-07-018016Actual
388332129.912025-05-018018Actual
381801183.732025-03-3180613Actual
4519550.002022-10-018013Budget
4579345.002022-10-018063Actual
11713556.002023-03-318016Actual
268681252.002024-06-308063Actual
33672992.002024-12-318063Actual
27628453.962024-06-3080411Actual
10977823.002023-03-018067Actual
12371566.002023-05-018013Actual
191021144.002023-10-318067Actual
16778827.002023-08-318065Actual
7281283.002022-12-018026Actual
13422843.522023-05-018068Actual
303821855.002024-09-308014Actual
7376444.002022-12-018046Actual
24848673.002024-04-308015Actual
10636211.002023-03-018026Actual
9721480.002023-01-298066Budget
11104649.582023-03-018028Actual
22070405.002024-01-298066Actual
28343711.002024-07-318036Actual
22962492.002024-02-298036Actual
293841118.002024-08-308065Actual
10265200.002023-03-018073Budget
4766650.002022-10-018064Budget
359731054.002025-03-018063Actual
24019283.002024-03-308056Actual
14811039.002022-07-018015Actual
38650336.002025-05-018056Actual
6628480.002022-10-318028Budget
114311000.002023-03-318014Budget
201891528.382023-12-018018Actual
17328242.252023-08-3180411Actual
350001488.002025-01-298015Actual
5890650.002022-10-318064Budget
34730671.442024-12-3180613Actual
31094585.882024-09-3080611Actual
3959601.002022-08-318036Actual
325121587.002024-11-308013Actual
33401460.342024-11-3080112Actual
36794475.242025-03-0180611Actual
1641542.252023-08-0180112Actual
9616380.002023-01-298046Budget
14931242.002023-07-018056Actual
25789308.002024-05-308073Actual
16943211.002023-08-318056Actual
4053265.002022-08-318056Actual
30649338.002024-09-308046Actual
297322151.122024-08-308018Actual
13956397.002023-05-318066Actual
9472632.002023-01-298016Actual
15944356.002023-08-018066Actual
7015742.002022-12-018064Actual
15533945.002023-08-018063Actual
10589480.002023-03-018016Budget
2351744.382024-02-2980112Actual
9256750.002023-01-298064Budget
190671189.002023-10-318017Actual
22637966.002024-02-298063Actual
24401238.002024-03-3080411Actual
28899610.342024-07-3180112Actual
15653638.002023-08-018064Actual
1402650.002022-07-018064Budget
2157061.402024-01-0180612Actual
36681320.982025-03-0180211Actual
31331722.322024-09-3080613Actual
11105380.002023-03-018028Budget
35645555.022025-01-2980611Actual
689262.002022-05-318056Actual
14731875.002023-07-018015Actual
18898176.002023-10-318026Actual
34378183.742024-12-3180211Actual
18357172.042023-10-0180411Actual
13871406.002023-05-318036Actual
181561360.202023-10-018018Actual
185661848.002023-10-318013Actual
32337738.012024-10-3080612Actual
281951216.002024-07-318015Actual
2093750.002022-07-018018Budget
8605480.002023-01-018066Budget
16122740.492023-08-018028Actual
1875405.002022-07-018066Actual
80741197.002023-01-018014Actual
4440740.492022-08-318068Actual
1948020.972023-10-3180112Actual
5782200.002022-10-318073Budget
20006192.002023-12-018056Actual
22454369.912024-01-2980611Actual
6829454.002022-12-018063Actual
34081426.002024-12-318066Actual
5035280.002022-10-018026Budget
292561795.002024-08-308014Actual
7093650.002022-12-018015Budget
14611205.002023-07-018073Actual
6768703.002022-12-018013Actual
10685550.002023-03-018036Budget
14824412.002023-07-018016Actual
20716222.002024-01-018073Actual
15859509.002023-08-018036Actual
25406155.022024-04-3080311Actual
10733515.002023-03-018046Actual
29079715.302024-07-3180613Actual
269531757.002024-06-308014Actual
5084550.002022-10-018036Budget
35731243.322025-01-2980212Actual
6360480.002022-10-318066Budget
24661258.002022-08-018014Actual
22248716.252024-01-298028Actual
331072026.882024-11-308018Actual
3646650.002022-08-318064Budget
7561950.002022-12-018017Budget
331691210.192024-11-308068Actual
1930861.402023-10-3180211Actual
33343549.712024-11-3080611Actual
18952257.002023-10-318046Actual
5178289.002022-10-018056Actual
23854730.002024-03-308065Actual
58301100.002022-10-318014Budget
16269166.722023-08-0180311Actual
1446362.462023-05-3180612Actual
29228449.002024-08-308073Actual
269871108.002024-06-308064Actual
18978186.002023-10-318056Actual
17716620.002023-10-018064Actual
1544617.002022-07-018065Actual
18418222.042023-10-0180611Actual
24051321.002024-03-308066Actual
135401143.002023-05-318063Actual
4007380.002022-08-318046Budget
1719663.002022-07-018036Actual
38543515.002025-05-018016Actual
10373650.002023-03-018064Budget
21985533.002024-01-298036Actual
18275299.702023-10-0180111Actual
160941517.782023-08-018018Actual
36653907.162025-03-0180111Actual
38683536.002025-05-018066Actual
1544170.972023-07-0180612Actual
19714921.002023-12-018014Actual
98001029.002023-01-298017Actual
2140675.342022-07-018028Actual
125581000.002023-05-018014Budget
12888200.002023-05-018026Budget
282301192.002024-07-318065Actual
1874480.002022-07-018066Budget
5455750.002022-10-018018Budget
121831170.802023-03-318018Actual
129499.002022-07-018073Actual
5237501.002022-10-018066Actual
32395608.282024-10-3080113Actual
8135779.002023-01-018064Actual
36561982.922025-03-018028Actual
21838875.002024-01-298015Actual
23014291.002024-02-298056Actual
9570648.002023-01-298036Actual
13431000.002022-07-018014Budget
23259740.492024-02-298068Actual
34671722.322024-12-3180113Actual
15885299.002023-08-018046Actual
9010550.002023-01-298013Budget
31272387.222024-09-3080113Actual
24883687.002024-04-308065Actual
1953888.002022-07-018017Actual
36185977.002025-03-018065Actual
262061496.002024-05-308017Actual
200961166.002023-12-018017Actual
354111035.952025-01-298028Actual
37393543.002025-03-318016Actual
24347115.652024-03-3080211Actual
341731062.002024-12-318067Actual
280181136.002024-07-318063Actual
22722940.002024-02-298014Actual
1623550.002022-07-018016Budget
23345178.422024-02-2980211Actual
7700750.002022-12-018018Budget
5705375.002022-10-318063Actual
9987867.762023-01-298028Actual
19188898.072023-10-318028Actual
1216380.002022-07-018063Budget
9011578.002023-01-298013Actual
4908650.002022-10-018065Budget
21957137.002024-01-298026Actual
6689480.002022-10-318068Budget
135051559.002023-05-318013Actual
9148100.002023-01-298073Budget
338501217.002024-12-318015Actual
20451219.912023-12-0180611Actual
7233550.002022-12-018016Budget
91971155.002023-01-298014Actual
170331146.002023-08-318017Actual
9617348.002023-01-298046Actual
22849638.002024-02-298065Actual
360582134.002025-03-018014Actual
34879444.002025-01-298073Actual
11760200.002023-03-318026Budget
88241079.892023-01-018018Actual
28586.002022-05-318013Actual
18778638.002023-10-318015Actual
20871811.002024-01-018065Actual
32131366.722024-10-3080211Actual
15618852.002023-08-018014Actual
17301163.532023-08-3180311Actual
30886955.642024-09-308028Actual
237261024.002024-03-308014Actual
10918850.002023-03-018017Budget
37857532.682025-03-3180311Actual
16357206.082023-08-0180611Actual
35035946.002025-01-298065Actual
3070950.002022-08-018017Budget
75621155.002022-12-018017Actual
150211323.002023-07-018017Actual
35233470.002025-01-298066Actual
12103661.002023-03-318067Actual
21244860.192024-01-018028Actual
11761300.002023-03-318026Actual
212161785.962024-01-018018Actual
21010360.002024-01-018046Actual
2280618.002022-08-018013Actual
3647720.002022-08-318064Actual
27191661.002024-06-308036Actual
31060441.192024-09-3080411Actual
8931478.362023-01-018068Actual
17774644.002023-10-018015Actual
23372213.532024-02-2980311Actual
4333750.002022-08-318018Budget
23399235.872024-02-2980411Actual
33729362.002024-12-318073Actual
27243232.002024-06-308056Actual
31033532.682024-09-3080311Actual
7621750.002022-12-018067Budget
262411171.002024-05-308067Actual
31214866.732024-09-3080612Actual
22421238.002024-01-2980411Actual
4194850.002022-08-318017Budget
34049294.002024-12-318056Actual
748480.002022-05-318066Budget
11809648.002023-03-318036Actual
5891617.002022-10-318064Actual
2393985.002024-03-308026Actual
169100.002022-05-318073Budget
2056767.782023-12-0180612Actual
1078598.062022-05-318068Actual
20336110.342023-12-0180211Actual
1403680.002022-07-018064Actual
12182750.002023-03-318018Budget
388951146.562025-05-018068Actual
30978713.542024-09-3080111Actual
11244710.002023-03-318013Actual
32245480.562024-10-3080611Actual
10127550.002023-03-018013Budget
4115601.002022-08-318066Actual
31694566.002024-10-308016Actual
2340380.002022-08-018063Budget
161561031.402023-08-018068Actual
30595262.002024-09-308026Actual
11633650.002023-03-318065Budget
291711025.002024-08-308063Actual
30146332.842024-08-3080113Actual
21364160.342024-01-0180211Actual
2741550.002022-08-018016Budget
28075410.002024-07-318073Actual
4006446.002022-08-318046Actual
1720550.002022-07-018036Budget
27163223.002024-06-308026Actual
22694407.002024-02-298073Actual
19222740.492023-10-318068Actual
9473550.002023-01-298016Budget
2931270.002022-08-018056Actual
360921310.002025-03-018064Actual
15746730.002023-08-018065Actual
17894140.002023-10-018026Actual
377441323.832025-03-318068Actual
330491296.002024-11-308067Actual
596550.002022-05-318036Budget
25081436.002024-04-308066Actual
338841240.002024-12-318065Actual
18871357.002023-10-318016Actual
30675272.002024-09-308056Actual
2524650.002022-08-018064Budget
7483397.002022-12-018066Actual
3536173.002022-08-318073Actual
3459382.002022-08-318063Actual
10264162.002023-03-018073Actual
151141751.112023-07-018018Actual
8546200.002023-01-018056Budget
7330648.002022-12-018036Actual
335801094.252024-11-3080613Actual
6208550.002022-10-318036Budget
34579203.952024-12-3180212Actual
31721173.002024-10-308026Actual
3317480.002022-08-018068Budget
13172806.002023-05-018017Actual
32873608.002024-11-308036Actual
3863480.002022-08-318016Budget
15289156.082023-07-0180311Actual
25947901.002024-05-308065Actual
7809380.002022-12-018068Budget
27078946.002024-06-308065Actual
36913683.752025-03-0180612Actual
357806.002022-05-318015Actual
268331575.002024-06-308013Actual
12762650.002023-05-018065Budget
33255327.362024-11-3080211Actual
19954495.002023-12-018036Actual
32422985.482024-10-3080213Actual
2341349.002022-08-018063Actual
23459312.472024-02-2980611Actual
32958568.002024-11-308066Actual
2740492.002022-08-018016Actual
372072060.002025-03-318014Actual
12104750.002023-03-318067Budget
26007293.002024-05-308016Actual
9520280.002023-01-298026Budget
13721909.002023-05-318015Actual
5130380.002022-10-018046Budget
595602.002022-05-318036Actual
4986480.002022-10-018016Budget
829859.002022-05-318017Actual
38861869.282025-05-018028Actual
16565997.002023-08-318063Actual
5643550.002022-10-318013Budget
5316850.002022-10-018017Budget
20984524.002024-01-018036Actual
331351002.612024-11-308028Actual
8932380.002023-01-018068Budget
34459164.592024-12-3180511Actual
2201480.002022-07-018068Budget
14232315.662023-05-3180111Actual
10917955.002023-03-018017Actual
30354417.002024-09-308073Actual
292911062.002024-08-308064Actual
39274559.162025-05-0180113Actual
1850970.972023-10-0180612Actual
11166480.002023-03-018068Budget
160361050.002023-08-018067Actual
365332428.402025-03-018018Actual
36298666.002025-03-018036Actual
4381480.002022-08-318028Budget
22394213.532024-01-2980311Actual
29497679.002024-08-308036Actual
22988270.002024-02-298046Actual
12511214.002023-05-018073Actual
8498376.002023-01-018046Actual
326671323.002024-11-308064Actual
22281701.092024-01-298068Actual
35882738.112025-01-2980613Actual
18184623.822023-10-018028Actual
9859636.002023-01-298067Actual
3396611.002022-08-318013Actual
12621831.002023-05-018064Actual
10509650.002023-03-018065Budget
36324422.002025-03-018046Actual
10588546.002023-03-018016Actual
27808939.072024-06-3080612Actual
16976433.002023-08-318066Actual
35148600.002025-01-298036Actual
12230458.672023-03-318028Actual
11572850.002023-03-318015Budget
4380811.702022-08-318028Actual
4657200.002022-10-018073Budget
2990480.002022-08-018066Budget
417650.002022-05-318065Budget
36383463.002025-03-018066Actual
29582483.002024-08-308066Actual
302621836.002024-09-308013Actual
5642531.002022-10-318013Actual
12292611.702023-03-318068Actual
4656200.002022-10-018073Actual
114301178.002023-03-318014Actual
20417124.172023-12-0180511Actual
6361380.002022-10-318066Actual
313881802.002024-10-308013Actual
36880109.272025-03-0180212Actual
499550.002022-05-318016Budget
393011013.552025-05-0180213Actual
19362175.232023-10-3180411Actual
31834458.002024-10-308066Actual
8026150.002023-01-018073Actual
9335772.002023-01-298015Actual
35558414.602025-01-2980311Actual
7622865.002022-12-018067Actual
7482480.002022-12-018066Budget
326322174.002024-11-308014Actual
180631201.002023-10-018017Actual
6207655.002022-10-318036Actual
2153743.312024-01-0180112Actual
1217454.002022-07-018063Actual
279831784.002024-07-318013Actual
309201375.352024-09-308068Actual
8499380.002023-01-018046Budget
2454711.402024-03-3080212Actual
348221047.002025-01-298063Actual
37420186.002025-03-318026Actual
19980314.002023-12-018046Actual
25048164.002024-04-308056Actual
34023421.002024-12-318046Actual
36270167.002025-03-018026Actual
19899421.002023-12-018016Actual
1813202.002022-07-018056Actual
6032650.002022-10-318065Budget
31480398.002024-10-308073Actual
21036265.002024-01-018056Actual
22757571.002024-02-298064Actual
31006181.612024-09-3080211Actual
24462365.662024-03-3080611Actual
1295100.002022-07-018073Budget
13092468.002023-05-018066Actual
22339356.082024-01-2980111Actual
8276668.002023-01-018065Actual
43321035.952022-08-318018Actual
9860750.002023-01-298067Budget
2557825.232024-04-3080212Actual
10686632.002023-03-018036Actual
293491301.002024-08-308015Actual
5970850.002022-10-318015Budget
17809772.002023-10-018065Actual
336371587.002024-12-318013Actual
17682834.002023-10-018014Actual
28698824.182024-07-3180111Actual
14964360.002023-07-018066Actual
11056750.002023-03-018018Budget
30568557.002024-09-308016Actual
32845157.002024-11-308026Actual
354451210.192025-01-298068Actual
17974169.002023-10-018056Actual
28395320.002024-07-318056Actual
274262049.602024-06-308018Actual
141101504.142023-05-318018Actual
23641869.002024-03-308063Actual
103121051.002023-03-018014Actual
352901646.002025-01-298017Actual
3259380.002022-08-018028Budget
37802649.712025-03-3180111Actual
29968528.432024-08-3080611Actual
32818636.002024-11-308016Actual
15316226.302023-07-0180411Actual
1847649.702023-10-0180112Actual
36998803.022025-03-0180213Actual
3258511.702022-08-018028Actual
9393650.002023-01-298065Budget
11492798.002023-03-318064Actual
33997666.002024-12-318036Actual
29469170.002024-08-308026Actual
25351395.452024-04-3080111Actual
2202701.092022-07-018068Actual
9986480.002023-01-298028Budget
36762190.122025-03-0180511Actual
1747423.102023-08-3180212Actual
2653145.442024-05-3080511Actual
370871906.002025-03-318013Actual
221621029.002024-01-298067Actual
297601013.222024-08-308028Actual
25173992.002024-04-308067Actual
889650.002022-05-318067Budget
13661696.002023-05-318064Actual
318911731.002024-10-308017Actual
2050934.802023-12-0180112Actual
14314163.532023-05-3180411Actual
9521225.002023-01-298026Actual
16622445.002023-08-318073Actual
175971108.002023-10-018063Actual
278931083.732024-06-3080213Actual
9569550.002023-01-298036Budget
4578380.002022-10-018063Budget
2053622.042023-12-0180212Actual
30088790.142024-08-3080612Actual
25852861.002024-05-308064Actual
7949480.002023-01-018063Budget
1647344.382023-08-0180612Actual
15176764.732023-07-018068Actual
15142649.582023-07-018028Actual
1670219.002022-07-018026Actual
18217955.642023-10-018068Actual
2788133.002022-08-018026Actual
1624251.822023-08-0180211Actual
1644222.042023-08-0180212Actual
37500326.002025-03-318056Actual
13233750.002023-05-018067Budget
12041850.002023-03-318017Budget
7232620.002022-12-018016Actual
21780497.002024-01-298064Actual
38953745.452025-05-0180111Actual
8354550.002023-01-018016Budget
18658214.002023-10-318073Actual
25730983.002024-05-308063Actual
19806788.002023-12-018015Actual
20039356.002023-12-018066Actual
168143.002022-05-318073Actual
216271440.002024-01-298013Actual
29852824.182024-08-3080111Actual
19686428.002023-12-018073Actual
7810487.452022-12-018068Actual
9257882.002023-01-298064Actual
37030722.322025-03-0180613Actual
21336280.552024-01-0180111Actual
11383100.002023-03-318073Actual
23225675.342024-02-298028Actual
10978750.002023-03-018067Budget
32303564.602024-10-3080112Actual
315081955.002024-10-308014Actual
4193756.002022-08-318017Actual
15711680.002023-08-018015Actual
304171405.002024-09-308064Actual
358850.002022-05-318015Budget
11962444.002023-03-318066Actual
33463813.542024-11-3080612Actual
11810550.002023-03-318036Budget
3862595.002022-08-318016Actual
314231025.002024-10-308063Actual
13897331.002023-05-318046Actual
2603497.002024-05-308026Actual
5704380.002022-10-318063Budget
32103746.522024-10-3080111Actual
353251351.002025-01-298067Actual
242001417.772024-03-308018Actual
6828480.002022-12-018063Budget
32185475.242024-10-3080411Actual
39182243.322025-05-0180212Actual
3784907.002022-08-318065Actual
3131650.002022-08-018067Budget
263012382.942024-05-308018Actual
8683831.002023-01-018017Actual
3906278.422025-05-0180511Actual
32604520.002024-11-308073Actual
1744723.102023-08-3180112Actual
39008339.062025-05-0180311Actual
7423200.002022-12-018056Budget
8355670.002023-01-018016Actual
2932200.002022-08-018056Budget
241081184.002024-03-308017Actual
30026547.582024-08-3080112Actual
231971346.562024-02-298018Actual
37533536.002025-03-318066Actual
11857480.002023-03-318046Budget
13923246.002023-05-318056Actual
38329299.002025-05-018073Actual
32899428.002024-11-308046Actual
34292982.922024-12-318068Actual
14138623.822023-05-318028Actual
6158254.002022-10-318026Actual
2251222.042024-01-2980112Actual
3318687.462022-08-018068Actual
307651606.002024-09-308017Actual
30054115.652024-08-3080212Actual
3561284.802025-01-2980511Actual
17948259.002023-10-018046Actual
20131764.002023-12-018067Actual
274541401.112024-06-308028Actual
28315158.002024-07-318026Actual
349421337.002025-01-298064Actual
10637200.002023-03-018026Budget
1953851.822023-10-3180612Actual
263621046.562024-05-308068Actual
28369408.002024-07-318046Actual
37179405.002025-03-318073Actual
8213650.002023-01-018015Budget
21391242.252024-01-0180311Actual
690200.002022-05-318056Budget
15911259.002023-08-018056Actual
418668.002022-05-318065Actual
1814200.002022-07-018056Budget
5375623.002022-10-018067Actual
383572034.002025-05-018014Actual
32212168.852024-10-3080511Actual
35703597.582025-01-2980112Actual
281371159.002024-07-318064Actual
2884446.002022-08-018046Actual
8027100.002023-01-018073Budget
8684950.002023-01-018017Budget
29523400.002024-08-308046Actual
1426059.272023-05-3180211Actual
16296219.912023-08-0180411Actual
110571375.352023-03-018018Actual
103131000.002023-03-018014Budget
38149678.462025-03-3180213Actual
11382200.002023-03-318073Budget
9071480.002023-01-298063Budget
1766458.002022-07-018046Actual
26477223.102024-05-3080311Actual
286401025.342024-07-318068Actual
80751100.002023-01-018014Budget
290461073.202024-07-3180213Actual
16836499.002023-08-318016Actual
25259811.702024-04-308028Actual
25460114.592024-04-3080511Actual
165301622.002023-08-318013Actual
316011318.002024-10-308015Actual
12840513.002023-05-018016Actual
11963480.002023-03-318066Budget
1018617.762022-05-318028Actual
11571898.002023-03-318015Actual
2342661.402024-02-2980511Actual
387401780.002025-05-018017Actual
2418159.002022-08-018073Actual
642393.002022-05-318046Actual
19335101.822023-10-3180311Actual
8403280.002023-01-018026Budget
308582625.372024-09-308018Actual
7889537.002023-01-018013Actual
38570262.002025-05-018026Actual
21746917.002024-01-298014Actual
16214376.302023-08-0180111Actual
30173796.002024-08-3080213Actual
27488955.642024-06-308068Actual
285782482.952024-07-318018Actual
91961100.002023-01-298014Budget
749487.002022-05-318066Actual
32158427.362024-10-3080311Actual
376822116.272025-03-318018Actual
19422318.852023-10-3180611Actual
21718201.002024-01-298073Actual
29019553.892024-07-3180113Actual
2144552.892024-01-0180511Actual
35200237.002025-01-298056Actual
24142888.002024-03-308067Actual
28726241.192024-07-3180211Actual
20921210.192022-07-018018Actual
14015945.002023-05-318017Actual
35174364.002025-01-298046Actual
12841480.002023-05-018016Budget
327251336.002024-11-308015Actual
267431004.782024-05-3080213Actual
6301246.002022-10-318056Actual
207441051.002024-01-018014Actual
286061058.682024-07-318028Actual
8873480.002023-01-018028Budget
22815814.002024-02-298015Actual
4253650.002022-08-318067Budget
8275650.002023-01-018065Budget
13171850.002023-05-018017Budget
17246308.212023-08-3180111Actual
27276456.002024-06-308066Actual
21418235.872024-01-0180411Actual
365951035.952025-03-018068Actual
347871715.002025-01-298013Actual
6769550.002022-12-018013Budget
4846850.002022-10-018015Budget
4254757.002022-08-318067Actual
2457952.892024-03-3080612Actual
8134750.002023-01-018064Budget
36971745.132025-03-0180113Actual
4845924.002022-10-018015Actual
39096652.902025-05-0180611Actual
547200.002022-05-318026Budget
8545334.002023-01-018056Actual
6110480.002022-10-318016Budget
23698201.002024-03-308073Actual
231391134.002024-02-298067Actual
140501039.002023-05-318067Actual
1443222.042023-05-3180212Actual
8214840.002023-01-018015Actual
18813827.002023-10-318065Actual
39216939.072025-05-0180612Actual
7280280.002022-12-018026Budget
12761598.002023-05-018065Actual
1767380.002022-07-018046Budget
14851169.002023-07-018026Actual
47041146.002022-10-018014Actual

Generated 2025-06-30 19:48:16.979 UTC