[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 374   

729 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354955.022024-01-3080612Actual
169100.002022-05-018073Budget
20131764.002023-11-018067Actual
7423200.002022-11-018056Budget
3791179.482025-03-0180511Actual
103131000.002023-01-308014Budget
13360655.642023-04-018028Actual
3911280.002022-08-018026Budget
7233550.002022-11-018016Budget
2202701.092022-06-018068Actual
6158254.002022-10-018026Actual
12231380.002023-03-018028Budget
25048164.002024-03-318056Actual
9987867.762022-12-308028Actual
17774644.002023-09-018015Actual
2557825.232024-03-3180212Actual
2342661.402024-01-3080511Actual
121831170.802023-03-018018Actual
1078598.062022-05-018068Actual
37944580.562025-03-0180611Actual
200961166.002023-11-018017Actual
26422453.962024-04-3080111Actual
27574273.102024-05-3180211Actual
1875405.002022-06-018066Actual
69541051.002022-11-018014Actual
387751166.002025-04-018067Actual
35093483.002024-12-308016Actual
38624356.002025-04-018046Actual
4053265.002022-08-018056Actual
19980314.002023-11-018046Actual
110571375.352023-01-308018Actual
13923246.002023-05-018056Actual
25493296.512024-03-3180611Actual
16122740.492023-07-028028Actual
21278779.882023-12-028068Actual
11244710.002023-03-018013Actual
11304380.002023-03-018063Budget
34879444.002024-12-308073Actual
336371587.002024-12-018013Actual
30886955.642024-08-318028Actual
12937621.002023-04-018036Actual
270451296.002024-05-318015Actual
1644222.042023-07-0280212Actual
2838550.002022-07-028036Budget
21123945.002023-12-028017Actual
31152610.342024-08-3180112Actual
5178289.002022-09-018056Actual
17389352.892023-08-0180611Actual
354451210.192024-12-308068Actual
28899610.342024-07-0180112Actual
10839480.002023-01-308066Budget
22988270.002024-01-308046Actual
36324422.002025-01-308046Actual
99381575.352022-12-308018Actual
971750.002022-05-018018Budget
5177280.002022-09-018056Budget
168143.002022-05-018073Actual
10838511.002023-01-308066Actual
7232620.002022-11-018016Actual
3725757.002022-08-018015Actual
7329550.002022-11-018036Budget
13599415.002023-05-018073Actual
237261024.002024-02-298014Actual
19389122.042023-10-0180511Actual
28841475.242024-07-0180611Actual
10589480.002023-01-308016Budget
154981797.002023-07-028013Actual
5376650.002022-09-018067Budget
39274559.162025-04-0180113Actual
27689555.022024-05-3180611Actual
16269166.722023-07-0280311Actual
9617348.002022-12-308046Actual
36681320.982025-01-3080211Actual
12432380.002023-04-018063Budget
350001488.002024-12-308015Actual
373351155.002025-03-018065Actual
13233750.002023-04-018067Budget
308582625.372024-08-318018Actual
17682834.002023-09-018014Actual
1850970.972023-09-0180612Actual
3317480.002022-07-028068Budget
18357172.042023-09-0180411Actual
135051559.002023-05-018013Actual
31721173.002024-09-308026Actual
258171258.002024-04-308014Actual
37500326.002025-03-018056Actual
23459312.472024-01-3080611Actual
23819779.002024-02-298015Actual
28586.002022-05-018013Actual
9721480.002022-12-308066Budget
17328242.252023-08-0180411Actual
6629623.822022-10-018028Actual
30675272.002024-08-318056Actual
24228779.882024-02-298028Actual
34671722.322024-12-0180113Actual
30691113.002022-07-028017Actual
6906100.002022-11-018073Budget
35035946.002024-12-308065Actual
26114209.002024-04-308056Actual
331351002.612024-10-318028Actual
338501217.002024-12-018015Actual
10918850.002023-01-308017Budget
13627798.002023-05-018014Actual
7700750.002022-11-018018Budget
307651606.002024-08-318017Actual
13843131.002023-05-018026Actual
9570648.002022-12-308036Actual
34350950.782024-12-0180111Actual
13897331.002023-05-018046Actual
9520280.002022-12-308026Budget
30088790.142024-07-3180612Actual
6581750.002022-10-018018Budget
274262049.602024-05-318018Actual
15804450.002023-07-028016Actual
2932200.002022-07-028056Budget
281951216.002024-07-018015Actual
2990480.002022-07-028066Budget
27808939.072024-05-3180612Actual
1440536.932023-05-0180112Actual
34551519.922024-12-0180112Actual
23225675.342024-01-308028Actual
28961727.372024-07-0180612Actual
2157061.402023-12-0280612Actual
22907400.002024-01-308016Actual
35849759.162024-12-3080213Actual
38149678.462025-03-0180213Actual
4194850.002022-08-018017Budget
13032351.002023-04-018056Actual
34081426.002024-12-018066Actual
393011013.552025-04-0180213Actual
32845157.002024-10-318026Actual
19714921.002023-11-018014Actual
17716620.002023-09-018064Actual
24848673.002024-03-318015Actual
1295100.002022-06-018073Budget
364751337.002025-01-308067Actual
20451219.912023-11-0180611Actual
8355670.002022-12-028016Actual
10509650.002023-01-308065Budget
10452850.002023-01-308015Budget
20390226.302023-11-0180411Actual
263012382.942024-04-308018Actual
12291480.002023-03-018068Budget
27078946.002024-05-318065Actual
315431120.002024-09-308064Actual
28343711.002024-07-018036Actual
5564480.002022-09-018068Budget
1077480.002022-05-018068Budget
8403280.002022-12-028026Budget
11572850.002023-03-018015Budget
18330172.042023-09-0180311Actual
160361050.002023-07-028067Actual
305101081.002024-08-318065Actual
38064983.762025-03-0180612Actual
6907154.002022-11-018073Actual
4656200.002022-09-018073Actual
33343549.712024-10-3180611Actual
297322151.122024-07-318018Actual
6159280.002022-10-018026Budget
32337738.012024-09-3080612Actual
2418159.002022-07-028073Actual
10779280.002023-01-308056Budget
1838451.822023-09-0180511Actual
24883687.002024-03-318065Actual
364401856.002025-01-308017Actual
4657200.002022-09-018073Budget
6032650.002022-10-018065Budget
4054280.002022-08-018056Budget
2885380.002022-07-028046Budget
31180210.342024-08-3180212Actual
291361733.002024-07-318013Actual
268331575.002024-05-318013Actual
14287228.422023-05-0180311Actual
19841623.002023-11-018065Actual
39035564.602025-04-0180411Actual
24790497.002024-03-318064Actual
353251351.002024-12-308067Actual
38683536.002025-04-018066Actual
185661848.002023-10-018013Actual
11105380.002023-01-308028Budget
38570262.002025-04-018026Actual
13312750.002023-04-018018Budget
15590286.002023-07-028073Actual
17809772.002023-09-018065Actual
377441323.832025-03-018068Actual
7482480.002022-11-018066Budget
1720550.002022-06-018036Budget
1874480.002022-06-018066Budget
1813202.002022-06-018056Actual
280181136.002024-07-018063Actual
372421386.002025-03-018064Actual
33942606.002024-12-018016Actual
4908650.002022-09-018065Budget
388332129.912025-04-018018Actual
9799950.002022-12-308017Budget
1950723.102023-10-0180212Actual
196291051.002023-11-018063Actual
212161785.962023-12-028018Actual
304171405.002024-08-318064Actual
22815814.002024-01-308015Actual
281371159.002024-07-018064Actual
35645555.022024-12-3080611Actual
10510690.002023-01-308065Actual
25947901.002024-04-308065Actual
9521225.002022-12-308026Actual
384501179.002025-04-018015Actual
2561043.312024-03-3180612Actual
32212168.852024-09-3080511Actual
12511214.002023-04-018073Actual
1019380.002022-05-018028Budget
330491296.002024-10-318067Actual
7330648.002022-11-018036Actual
35200237.002024-12-308056Actual
10686632.002023-01-308036Actual
3863480.002022-08-018016Budget
28927112.462024-07-0180212Actual
28428484.002024-07-018066Actual
206241653.002023-12-028013Actual
22248716.252023-12-308028Actual
31331722.322024-08-3180613Actual
25259811.702024-03-318028Actual
150561039.002023-06-018067Actual
292561795.002024-07-318014Actual
5502480.002022-09-018028Budget
14964360.002023-06-018066Actual
28315158.002024-07-018026Actual
2254574.162023-12-3080612Actual
292911062.002024-07-318064Actual
32101349.592022-07-028018Actual
23345178.422024-01-3080211Actual
9701260.202022-05-018018Actual
5035280.002022-09-018026Budget
16685583.002023-08-018064Actual
890676.002022-05-018067Actual
14172772.312023-05-018068Actual
17867509.002023-09-018016Actual
38122531.092025-03-0180113Actual
8683831.002022-12-028017Actual
77011058.682022-11-018018Actual
330151820.002024-10-318017Actual
3132668.002022-07-028067Actual
5034225.002022-09-018026Actual
31272387.222024-08-3180113Actual
4006446.002022-08-018046Actual
18813827.002023-10-018065Actual
2604850.002022-07-028015Budget
2662890.002022-07-028065Actual
7622865.002022-11-018067Actual
1747423.102023-08-0180212Actual
190671189.002023-10-018017Actual
37448582.002025-03-018036Actual
6828480.002022-11-018063Budget
15289156.082023-06-0180311Actual
15746730.002023-07-028065Actual
33429112.462024-10-3180212Actual
32303564.602024-09-3080112Actual
2603890.002022-07-028015Actual
25730983.002024-04-308063Actual
19010421.002023-10-018066Actual
14931242.002023-06-018056Actual
38030106.082025-03-0180212Actual
2991579.002022-07-028066Actual
4007380.002022-08-018046Budget
2740492.002022-07-028016Actual
37533536.002025-03-018066Actual
1830360.332023-09-0180211Actual
279831784.002024-07-018013Actual
20921210.192022-06-018018Actual
18686984.002023-10-018014Actual
33729362.002024-12-018073Actual
7015742.002022-11-018064Actual
22722940.002024-01-308014Actual
1735560.332023-08-0180511Actual
376822116.272025-03-018018Actual
3458380.002022-08-018063Budget
16976433.002023-08-018066Actual
8026150.002022-12-028073Actual
37474445.002025-03-018046Actual
21985533.002023-12-308036Actual
8546200.002022-12-028056Budget
26716350.382024-04-3080113Actual
246361653.002024-03-318013Actual
4254757.002022-08-018067Actual
285782482.952024-07-018018Actual
7014750.002022-11-018064Budget
5969907.002022-10-018015Actual
11903280.002023-03-018056Budget
33521597.752024-10-3180113Actual
21479230.552023-12-0280611Actual
8451550.002022-12-028036Budget
29523400.002024-07-318046Actual
2171000.002022-05-018014Budget
7889537.002022-12-028013Actual
36030315.002025-01-308073Actual
2537958.212024-03-3180211Actual
231391134.002024-01-308067Actual
1671200.002022-06-018026Budget
354111035.952024-12-308028Actual
349421337.002024-12-308064Actual
16357206.082023-07-0280611Actual
38650336.002025-04-018056Actual
36880109.272025-01-3080212Actual
19222740.492023-10-018068Actual
12620650.002023-04-018064Budget
381801183.732025-03-0180613Actual
31480398.002024-09-308073Actual
8931478.362022-12-028068Actual
64401155.002022-10-018017Actual
12762650.002023-04-018065Budget
4440740.492022-08-018068Actual
9010550.002022-12-308013Budget
19335101.822023-10-0180311Actual
23399235.872024-01-3080411Actual
31214866.732024-08-3180612Actual
6301246.002022-10-018056Actual
13422843.522023-04-018068Actual
17188819.282023-08-018068Actual
89449.002022-05-018063Actual
29852824.182024-07-3180111Actual
21780497.002023-12-308064Actual
30173796.002024-07-3180213Actual
2251222.042023-12-3080112Actual
17301163.532023-08-0180311Actual
2880796.512024-07-0180511Actual
10978750.002023-01-308067Budget
7281283.002022-11-018026Actual
191021144.002023-10-018067Actual
38861869.282025-04-018028Actual
23372213.532024-01-3080311Actual
20308392.262023-11-0180111Actual
3318687.462022-07-028068Actual
6302280.002022-10-018056Budget
222201375.352023-12-308018Actual
33672992.002024-12-018063Actual
30708418.002024-08-318066Actual
2161051.002022-05-018014Actual
27136489.002024-05-318016Actual
33255327.362024-10-3180211Actual
5316850.002022-09-018017Budget
1624251.822023-07-0280211Actual
3259380.002022-07-028028Budget
241081184.002024-02-298017Actual
31775368.002024-09-308046Actual
26062445.002024-04-308036Actual
14015945.002023-05-018017Actual
1443222.042023-05-0180212Actual
22339356.082023-12-3080111Actual
6769550.002022-11-018013Budget
10048764.732022-12-308068Actual
2454711.402024-02-2980212Actual
342312110.212024-12-018018Actual
36185977.002025-01-308065Actual
18926468.002023-10-018036Actual
30568557.002024-08-318016Actual
27628453.962024-05-3180411Actual
145201396.002023-06-018013Actual
889650.002022-05-018067Budget
181561360.202023-09-018018Actual
10780300.002023-01-308056Actual
98001029.002022-12-308017Actual
290461073.202024-07-0180213Actual
11963480.002023-03-018066Budget
5643550.002022-10-018013Budget
382371715.002025-04-018013Actual
3906278.422025-04-0180511Actual
25852861.002024-04-308064Actual
5891617.002022-10-018064Actual
4439480.002022-08-018068Budget
6254380.002022-10-018046Budget
13431000.002022-06-018014Budget
353832110.212024-12-308018Actual
10636211.002023-01-308026Actual
29079715.302024-07-0180613Actual
175971108.002023-09-018063Actual
690200.002022-05-018056Budget
8499380.002022-12-028046Budget
25173992.002024-03-318067Actual
2665866.722024-04-3080612Actual
18006401.002023-09-018066Actual
33463813.542024-10-3180612Actual
2603497.002024-04-308026Actual
2653145.442024-04-3080511Actual
11809648.002023-03-018036Actual
39096652.902025-04-0180611Actual
21158823.002023-12-028067Actual
125581000.002023-04-018014Budget
8027100.002022-12-028073Budget
5084550.002022-09-018036Budget
160011197.002023-07-028017Actual
2014705.002022-06-018067Actual
2788133.002022-07-028026Actual
20039356.002023-11-018066Actual
13871406.002023-05-018036Actual
349072003.002024-12-308014Actual
24661258.002022-07-028014Actual
4907749.002022-09-018065Actual
10047380.002022-12-308068Budget
2524650.002022-07-028064Budget
20929381.002023-12-028016Actual
7810487.452022-11-018068Actual
376241348.002025-03-018067Actual
191601925.362023-10-018018Actual
47041146.002022-09-018014Actual
58311272.002022-10-018014Actual
7280280.002022-11-018026Budget
6689480.002022-10-018068Budget
319832182.942024-09-308018Actual
32899428.002024-10-318046Actual
37830158.212025-03-0180211Actual
13816476.002023-05-018016Actual
31006181.612024-08-3180211Actual
11245550.002023-03-018013Budget
643380.002022-05-018046Budget
11492798.002023-03-018064Actual
2281550.002022-07-028013Budget
1540834.802023-06-0180112Actual
29582483.002024-07-318066Actual
37857532.682025-03-0180311Actual
9472632.002022-12-308016Actual
5890650.002022-10-018064Budget
207441051.002023-12-028014Actual
13234786.002023-04-018067Actual
19280376.302023-10-0180111Actual
1647344.382023-07-0280612Actual
9569550.002022-12-308036Budget
262411171.002024-04-308067Actual
2661650.002022-07-028065Budget
15350345.452023-06-0180611Actual
3862595.002022-08-018016Actual
20417124.172023-11-0180511Actual
27276456.002024-05-318066Actual
337921159.002024-12-018064Actual
3070950.002022-07-028017Budget
4767823.002022-09-018064Actual
31060441.192024-08-3180411Actual
24996529.002024-03-318036Actual
29442515.002024-07-318016Actual
34613902.902024-12-0180612Actual
12938550.002023-04-018036Budget
21957137.002023-12-308026Actual
14611205.002023-06-018073Actual
24941361.002024-03-318016Actual
5783200.002022-10-018073Actual
18871357.002023-10-018016Actual
20659992.002023-12-028063Actual
18217955.642023-09-018068Actual
18418222.042023-09-0180611Actual
35703597.582024-12-3080112Actual
150211323.002023-06-018017Actual
30978713.542024-08-3180111Actual
35531359.282024-12-3080211Actual
9011578.002022-12-308013Actual
47051100.002022-09-018014Budget
251381360.002024-03-318017Actual
18184623.822023-09-018028Actual
296741247.002024-07-318067Actual
1403680.002022-06-018064Actual
304751243.002024-08-318015Actual
338841240.002024-12-018065Actual
4519550.002022-09-018013Budget
103121051.002023-01-308014Actual
247561013.002024-03-318014Actual
36298666.002025-01-308036Actual
1158624.002022-06-018013Actual
10637200.002023-01-308026Budget
341381767.002024-12-018017Actual
15711680.002023-07-028015Actual
1641542.252023-07-0280112Actual
21244860.192023-12-028028Actual
21336280.552023-12-0280111Actual
2201480.002022-06-018068Budget
285201143.002024-07-018067Actual
36998803.022025-01-3080213Actual
21838875.002023-12-308015Actual
19926167.002023-11-018026Actual
3783650.002022-08-018065Budget
18098756.002023-09-018067Actual
32455678.462024-09-3080613Actual
371221287.002025-03-018063Actual
7153720.002022-11-018065Actual
8402259.002022-12-028026Actual
15944356.002023-07-028066Actual
6439850.002022-10-018017Budget
15911259.002023-07-028056Actual
19686428.002023-11-018073Actual
273331606.002024-05-318017Actual
17894140.002023-09-018026Actual
9664200.002022-12-308056Budget
308001260.002024-08-318067Actual
242001417.772024-02-298018Actual
36762190.122025-01-3080511Actual
11857480.002023-03-018046Budget
31094585.882024-08-3180611Actual
417650.002022-05-018065Budget
30623570.002024-08-318036Actual
5970850.002022-10-018015Budget
7424188.002022-11-018056Actual
32103746.522024-09-3080111Actual
21718201.002023-12-308073Actual
26088259.002024-04-308046Actual
8134750.002022-12-028064Budget
24019283.002024-02-298056Actual
9149109.002022-12-308073Actual
6690669.282022-10-018068Actual
34292982.922024-12-018068Actual
35822369.682024-12-3080113Actual
2837683.002022-07-028036Actual
4193756.002022-08-018017Actual
5130380.002022-09-018046Budget
5083565.002022-09-018036Actual
267431004.782024-04-3080213Actual
8746750.002022-12-028067Budget
38598685.002025-04-018036Actual
8214840.002022-12-028015Actual
370871906.002025-03-018013Actual
325121587.002024-10-318013Actual
14673553.002023-06-018064Actual
3959601.002022-08-018036Actual
30146332.842024-07-3180113Actual
19422318.852023-10-0180611Actual
5503748.062022-09-018028Actual
29968528.432024-07-3180611Actual
33309334.812024-10-3180411Actual
18658214.002023-10-018073Actual
1744723.102023-08-0180112Actual
11810550.002023-03-018036Budget
1948020.972023-10-0180112Actual
6207655.002022-10-018036Actual
5705375.002022-10-018063Actual
1482850.002022-06-018015Budget
32925232.002024-10-318056Actual
297601013.222024-07-318028Actual
26147288.002024-04-308066Actual
1814200.002022-06-018056Budget
20217860.192023-11-018028Actual
27866360.912024-05-3180113Actual
10451831.002023-01-308015Actual
18952257.002023-10-018046Actual
10588546.002023-01-308016Actual
36735369.912025-01-3080411Actual
11856401.002023-03-018046Actual
4380811.702022-08-018028Actual
326322174.002024-10-318014Actual
13756567.002023-05-018065Actual
1018617.762022-05-018028Actual
3910287.002022-08-018026Actual
246711029.002024-03-318063Actual
20363102.892023-11-0180311Actual
23047425.002024-01-308066Actual
18275299.702023-09-0180111Actual
269531757.002024-05-318014Actual
388951146.562025-04-018068Actual
19806788.002023-11-018015Actual
31033532.682024-08-3180311Actual
830950.002022-05-018017Budget
30354417.002024-08-318073Actual
34579203.952024-12-0180212Actual
32604520.002024-10-318073Actual
36653907.162025-01-3080111Actual
14731875.002023-06-018015Actual
22454369.912023-12-3080611Actual
29907512.472024-07-3180311Actual
201891528.382023-11-018018Actual
6255506.002022-10-018046Actual
263291069.282024-04-308028Actual
22011346.002023-12-308046Actual
33969176.002024-12-018026Actual
31694566.002024-09-308016Actual
35174364.002024-12-308046Actual
1767380.002022-06-018046Budget
22037188.002023-12-308056Actual
365332428.402025-01-308018Actual
31801291.002024-09-308056Actual
27747636.942024-05-3180112Actual
11962444.002023-03-018066Actual
9859636.002022-12-308067Actual
36852442.262025-01-3080112Actual
6829454.002022-11-018063Actual
31749653.002024-09-308036Actual
331072026.882024-10-318018Actual
499550.002022-05-018016Budget
38543515.002025-04-018016Actual
12292611.702023-03-018068Actual
286061058.682024-07-018028Actual
23698201.002024-02-298073Actual
9860750.002022-12-308067Budget
1544617.002022-06-018065Actual
12699850.002023-04-018015Budget
6628480.002022-10-018028Budget
11104649.582023-01-308028Actual
20716222.002023-12-028073Actual
319251373.002024-09-308067Actual
1953851.822023-10-0180612Actual
34378183.742024-12-0180211Actual
2662464.592024-04-3080112Actual
4846850.002022-09-018015Budget
8135779.002022-12-028064Actual
12182750.002023-03-018018Budget
5782200.002022-10-018073Budget
286401025.342024-07-018068Actual
25081436.002024-03-318066Actual
1623550.002022-06-018016Budget
13171850.002023-04-018017Budget
360921310.002025-01-308064Actual
2093750.002022-06-018018Budget
1583188.002023-07-028026Actual
9393650.002022-12-308065Budget
195951543.002023-11-018013Actual
29228449.002024-07-318073Actual
35503707.162024-12-3080111Actual
279261106.542024-05-3180613Actual
21036265.002023-12-028056Actual
21418235.872023-12-0280411Actual
29549266.002024-07-318056Actual
22367163.532023-12-3080211Actual
276650.002022-05-018064Budget
359731054.002025-01-308063Actual
36383463.002025-01-308066Actual
11305412.002023-03-018063Actual
27217471.002024-05-318046Actual
34023421.002024-12-018046Actual
13421480.002023-04-018068Budget
2050934.802023-11-0180112Actual
4381480.002022-08-018028Budget
12841480.002023-04-018016Budget
5375623.002022-09-018067Actual
2457952.892024-02-2980612Actual
335801094.252024-10-3180613Actual
133131360.202023-04-018018Actual
16863128.002023-08-018026Actual
268681252.002024-05-318063Actual
6031742.002022-10-018065Actual
3459382.002022-08-018063Actual
3258511.702022-07-028028Actual
7093650.002022-11-018015Budget
7094705.002022-11-018015Actual
14766579.002023-06-018065Actual
24401238.002024-02-2980411Actual
24142888.002024-02-298067Actual
7561950.002022-11-018017Budget
2741550.002022-07-028016Budget
26565245.442024-04-3080611Actual
2144552.892023-12-0280511Actual
12700963.002023-04-018015Actual
4987511.002022-09-018016Actual
12042848.002023-03-018017Actual
8452655.002022-12-028036Actual
22281701.092023-12-308068Actual
2053622.042023-11-0180212Actual
26477223.102024-04-3080311Actual
14824412.002023-06-018016Actual
17948259.002023-09-018046Actual
28726241.192024-07-0180211Actual
17974169.002023-09-018056Actual
4114480.002022-08-018066Budget
10733515.002023-01-308046Actual
28395320.002024-07-018056Actual
12104750.002023-03-018067Budget
171261479.902023-08-018018Actual
13031280.002023-04-018056Budget
5131310.002022-09-018046Actual
39154575.242025-04-0180112Actual
8276668.002022-12-028065Actual
2280618.002022-07-028013Actual
35585405.022024-12-3080411Actual
284851963.002024-07-018017Actual
34049294.002024-12-018056Actual
25433160.342024-03-3180411Actual
327251336.002024-10-318015Actual
37420186.002025-03-018026Actual
37802649.712025-03-0180111Actual
2393985.002024-02-298026Actual
36561982.922025-01-308028Actual
9473550.002022-12-308016Budget
35731243.322024-12-3080212Actual
8745757.002022-12-028067Actual
1632360.332023-07-0280511Actual
34698766.182024-12-0180213Actual
16943211.002023-08-018056Actual
22849638.002024-01-308065Actual
114301178.002023-03-018014Actual
3536173.002022-08-018073Actual
151141751.112023-06-018018Actual
23317285.872024-01-3080111Actual
9256750.002022-12-308064Budget
318911731.002024-09-308017Actual
161561031.402023-07-028068Actual
384851301.002025-04-018065Actual
32873608.002024-10-318036Actual
372072060.002025-03-018014Actual
37393543.002025-03-018016Actual
30205715.302024-07-3180613Actual
316361229.002024-09-308065Actual
216611060.002023-12-308063Actual
8872623.822022-12-028028Actual
75621155.002022-11-018017Actual
348221047.002024-12-308063Actual
7621750.002022-11-018067Budget
6111487.002022-10-018016Actual
28753409.282024-07-0180311Actual
352901646.002024-12-308017Actual
748480.002022-05-018066Budget
15234372.042023-06-0180111Actual
11383100.002023-03-018073Actual
12370550.002023-04-018013Budget
17068789.002023-08-018067Actual
22421238.002023-12-3080411Actual
33548701.262024-10-3180213Actual
21010360.002023-12-028046Actual
22962492.002024-01-308036Actual
6360480.002022-10-018066Budget
12371566.002023-04-018013Actual
347871715.002024-12-308013Actual
231971346.562024-01-308018Actual
24347115.652024-02-2980211Actual
313881802.002024-09-308013Actual
10732480.002023-01-308046Budget
689262.002022-05-018056Actual
359391488.002025-01-308013Actual
4986480.002022-09-018016Budget
18898176.002023-10-018026Actual
31299715.302024-08-3180213Actual
9257882.002022-12-308064Actual
320111158.682024-09-308028Actual
27243232.002024-05-318056Actual
35882738.112024-12-3080613Actual
12840513.002023-04-018016Actual
1622519.002022-06-018016Actual
54541532.932022-09-018018Actual

Generated 2025-05-31 18:47:02.461 UTC