[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 385   

718 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21278779.882023-11-108068Actual
20217860.192023-10-108028Actual
29497679.002024-07-098036Actual
20039356.002023-10-108066Actual
125581000.002023-03-108014Budget
23047425.002024-01-088066Actual
341381767.002024-11-098017Actual
32131366.722024-09-0880211Actual
231391134.002024-01-088067Actual
10451831.002023-01-088015Actual
30568557.002024-08-098016Actual
22070405.002023-12-088066Actual
26062445.002024-04-088036Actual
36185977.002025-01-088065Actual
21872592.002023-12-088065Actual
19422318.852023-09-0980611Actual
281032174.002024-06-098014Actual
237261024.002024-02-078014Actual
1874480.002022-05-108066Budget
318911731.002024-09-088017Actual
15176764.732023-05-108068Actual
135401143.002023-04-098063Actual
21479230.552023-11-1080611Actual
16743848.002023-07-108015Actual
12103661.002023-02-078067Actual
2419100.002022-06-108073Budget
10780300.002023-01-088056Actual
18978186.002023-09-098056Actual
2662464.592024-04-0880112Actual
11245550.002023-02-078013Budget
2653145.442024-04-0880511Actual
30708418.002024-08-098066Actual
17774644.002023-08-108015Actual
91961100.002022-12-088014Budget
22962492.002024-01-088036Actual
30623570.002024-08-098036Actual
19188898.072023-09-098028Actual
141101504.142023-04-098018Actual
10839480.002023-01-088066Budget
22694407.002024-01-088073Actual
17328242.252023-07-1080411Actual
3537200.002022-07-108073Budget
10589480.002023-01-088016Budget
36708419.922025-01-0880311Actual
7153720.002022-10-108065Actual
34551519.922024-11-0980112Actual
12620650.002023-03-108064Budget
6581750.002022-09-098018Budget
4253650.002022-07-108067Budget
24142888.002024-02-078067Actual
10838511.002023-01-088066Actual
114311000.002023-02-078014Budget
191021144.002023-09-098067Actual
43321035.952022-07-108018Actual
361501431.002025-01-088015Actual
28726241.192024-06-0980211Actual
365332428.402025-01-088018Actual
22637966.002024-01-088063Actual
25048164.002024-03-098056Actual
7561950.002022-10-108017Budget
5891617.002022-09-098064Actual
28428484.002024-06-098066Actual
20929381.002023-11-108016Actual
5563643.522022-08-108068Actual
11962444.002023-02-078066Actual
7888550.002022-11-108013Budget
13422843.522023-03-108068Actual
23761737.002024-02-078064Actual
290461073.202024-06-0980213Actual
830950.002022-04-098017Budget
7749511.702022-10-108028Actual
6301246.002022-09-098056Actual
1426059.272023-04-0980211Actual
6439850.002022-09-098017Budget
3784907.002022-07-108065Actual
33969176.002024-11-098026Actual
11305412.002023-02-078063Actual
9393650.002022-12-088065Budget
307651606.002024-08-098017Actual
29469170.002024-07-098026Actual
33255327.362024-10-0980211Actual
34579203.952024-11-0980212Actual
10637200.002023-01-088026Budget
4114480.002022-07-108066Budget
26504213.532024-04-0880411Actual
28841475.242024-06-0980611Actual
1159550.002022-05-108013Budget
20006192.002023-10-108056Actual
20956137.002023-11-108026Actual
5083565.002022-08-108036Actual
1720550.002022-05-108036Budget
4254757.002022-07-108067Actual
319251373.002024-09-088067Actual
7810487.452022-10-108068Actual
5034225.002022-08-108026Actual
9720430.002022-12-088066Actual
32455678.462024-09-0880613Actual
12700963.002023-03-108015Actual
27866360.912024-05-0980113Actual
6110480.002022-09-098016Budget
30649338.002024-08-098046Actual
13093480.002023-03-108066Budget
37179405.002025-02-078073Actual
23317285.872024-01-0880111Actual
23967519.002024-02-078036Actual
2496891.002024-03-098026Actual
19748535.002023-10-108064Actual
7376444.002022-10-108046Actual
169100.002022-04-098073Budget
375901646.002025-02-078017Actual
36681320.982025-01-0880211Actual
281371159.002024-06-098064Actual
12371566.002023-03-108013Actual
17716620.002023-08-108064Actual
33548701.262024-10-0980213Actual
35093483.002024-12-088016Actual
2293494.002024-01-088026Actual
262411171.002024-04-088067Actual
4518531.002022-08-108013Actual
10588546.002023-01-088016Actual
10686632.002023-01-088036Actual
27775118.852024-05-0980212Actual
222201375.352023-12-088018Actual
5969907.002022-09-098015Actual
9010550.002022-12-088013Budget
32245480.562024-09-0880611Actual
24374164.592024-02-0780311Actual
6158254.002022-09-098026Actual
2153743.312023-11-1080112Actual
19980314.002023-10-108046Actual
1018617.762022-04-098028Actual
5503748.062022-08-108028Actual
18184623.822023-08-108028Actual
18006401.002023-08-108066Actual
10048764.732022-12-088068Actual
171261479.902023-07-108018Actual
221621029.002023-12-088067Actual
26925421.002024-05-098073Actual
418668.002022-04-098065Actual
25852861.002024-04-088064Actual
29968528.432024-07-0980611Actual
207441051.002023-11-108014Actual
12761598.002023-03-108065Actual
17867509.002023-08-108016Actual
5130380.002022-08-108046Budget
37884544.392025-02-0780411Actual
22757571.002024-01-088064Actual
7482480.002022-10-108066Budget
26422453.962024-04-0880111Actual
27243232.002024-05-098056Actual
642393.002022-04-098046Actual
17682834.002023-08-108014Actual
6501650.002022-09-098067Budget
16622445.002023-07-108073Actual
9335772.002022-12-088015Actual
236061562.002024-02-078013Actual
26147288.002024-04-088066Actual
4657200.002022-08-108073Budget
33942606.002024-11-098016Actual
21036265.002023-11-108056Actual
1158624.002022-05-108013Actual
16917324.002023-07-108046Actual
5643550.002022-09-098013Budget
35882738.112024-12-0880613Actual
20716222.002023-11-108073Actual
16836499.002023-07-108016Actual
2050934.802023-10-1080112Actual
28586.002022-04-098013Actual
3910287.002022-07-108026Actual
32925232.002024-10-098056Actual
33401460.342024-10-0980112Actual
2056767.782023-10-1080612Actual
13816476.002023-04-098016Actual
12230458.672023-02-078028Actual
4439480.002022-07-108068Budget
372421386.002025-02-078064Actual
3211750.002022-06-108018Budget
2741550.002022-06-108016Budget
297322151.122024-07-098018Actual
25259811.702024-03-098028Actual
370871906.002025-02-078013Actual
5178289.002022-08-108056Actual
11903280.002023-02-078056Budget
2524650.002022-06-108064Budget
37474445.002025-02-078046Actual
291711025.002024-07-098063Actual
32158427.362024-09-0880311Actual
30675272.002024-08-098056Actual
20131764.002023-10-108067Actual
6907154.002022-10-108073Actual
11760200.002023-02-078026Budget
24941361.002024-03-098016Actual
34292982.922024-11-098068Actual
17274115.652023-07-1080211Actual
34730671.442024-11-0980613Actual
36270167.002025-01-088026Actual
13956397.002023-04-098066Actual
349421337.002024-12-088064Actual
80751100.002022-11-108014Budget
23259740.492024-01-088068Actual
284851963.002024-06-098017Actual
22421238.002023-12-0880411Actual
20659992.002023-11-108063Actual
4519550.002022-08-108013Budget
12888200.002023-03-108026Budget
11493650.002023-02-078064Budget
1875405.002022-05-108066Actual
18330172.042023-08-1080311Actual
259121041.002024-04-088015Actual
28753409.282024-06-0980311Actual
25433160.342024-03-0980411Actual
3070950.002022-06-108017Budget
267431004.782024-04-0880213Actual
22988270.002024-01-088046Actual
38861869.282025-03-108028Actual
12231380.002023-02-078028Budget
315081955.002024-09-088014Actual
21838875.002023-12-088015Actual
29934458.212024-07-0980411Actual
13599415.002023-04-098073Actual
4767823.002022-08-108064Actual
10732480.002023-01-088046Budget
10372623.002023-01-088064Actual
32422985.482024-09-0880213Actual
12432380.002023-03-108063Budget
10126560.002023-01-088013Actual
6255506.002022-09-098046Actual
33309334.812024-10-0980411Actual
15885299.002023-06-108046Actual
25081436.002024-03-098066Actual
9664200.002022-12-088056Budget
292561795.002024-07-098014Actual
34493746.522024-11-0980611Actual
9616380.002022-12-088046Budget
22339356.082023-12-0880111Actual
13721909.002023-04-098015Actual
27546807.162024-05-0980111Actual
268681252.002024-05-098063Actual
14172772.312023-04-098068Actual
27655192.252024-05-0980511Actual
10510690.002023-01-088065Actual
1948020.972023-09-0980112Actual
337921159.002024-11-098064Actual
13312750.002023-03-108018Budget
31214866.732024-08-0980612Actual
9799950.002022-12-088017Budget
5316850.002022-08-108017Budget
18658214.002023-09-098073Actual
2990480.002022-06-108066Budget
2837683.002022-06-108036Actual
35841131.002022-07-108014Actual
89449.002022-04-098063Actual
9987867.762022-12-088028Actual
5035280.002022-08-108026Budget
384851301.002025-03-108065Actual
6629623.822022-09-098028Actual
37533536.002025-02-078066Actual
3396611.002022-07-108013Actual
1295100.002022-05-108073Budget
29019553.892024-06-0980113Actual
32818636.002024-10-098016Actual
377441323.832025-02-078068Actual
16269166.722023-06-1080311Actual
6628480.002022-09-098028Budget
9472632.002022-12-088016Actual
32103746.522024-09-0880111Actual
6828480.002022-10-108063Budget
20984524.002023-11-108036Actual
417650.002022-04-098065Budget
13897331.002023-04-098046Actual
11104649.582023-01-088028Actual
1622519.002022-05-108016Actual
20451219.912023-10-1080611Actual
498584.002022-04-098016Actual
373001389.002025-02-078015Actual
6361380.002022-09-098066Actual
19010421.002023-09-098066Actual
1670219.002022-05-108026Actual
37393543.002025-02-078016Actual
18898176.002023-09-098026Actual
36971745.132025-01-0880113Actual
21123945.002023-11-108017Actual
5177280.002022-08-108056Budget
4440740.492022-07-108068Actual
5131310.002022-08-108046Actual
31094585.882024-08-0980611Actual
8135779.002022-11-108064Actual
3960550.002022-07-108036Budget
3397550.002022-07-108013Budget
16122740.492023-06-108028Actual
168143.002022-04-098073Actual
4381480.002022-07-108028Budget
2561043.312024-03-0980612Actual
12762650.002023-03-108065Budget
27136489.002024-05-098016Actual
890676.002022-04-098067Actual
20250993.522023-10-108068Actual
2457952.892024-02-0780612Actual
21746917.002023-12-088014Actual
3647720.002022-07-108064Actual
24671000.002022-06-108014Budget
23345178.422024-01-0880211Actual
6111487.002022-09-098016Actual
342591285.952024-11-098028Actual
38064983.762025-02-0780612Actual
1719663.002022-05-108036Actual
17068789.002023-07-108067Actual
24319274.172024-02-0780111Actual
6032650.002022-09-098065Budget
5782200.002022-09-098073Budget
21930365.002023-12-088016Actual
20336110.342023-10-1080211Actual
34698766.182024-11-0980213Actual
27488955.642024-05-098068Actual
35174364.002024-12-088046Actual
8214840.002022-11-108015Actual
175621780.002023-08-108013Actual
28780435.872024-06-0980411Actual
1540834.802023-05-1080112Actual
3862595.002022-07-108016Actual
33997666.002024-11-098036Actual
263291069.282024-04-088028Actual
27078946.002024-05-098065Actual
314231025.002024-09-088063Actual
7232620.002022-10-108016Actual
2393985.002024-02-078026Actual
16357206.082023-06-1080611Actual
31006181.612024-08-0980211Actual
36913683.752025-01-0880612Actual
372072060.002025-02-078014Actual
10373650.002023-01-088064Budget
8745757.002022-11-108067Actual
24462365.662024-02-0780611Actual
21336280.552023-11-1080111Actual
38953745.452025-03-1080111Actual
154981797.002023-06-108013Actual
69551100.002022-10-108014Budget
201891528.382023-10-108018Actual
4987511.002022-08-108016Actual
38683536.002025-03-108066Actual
28698824.182024-06-0980111Actual
3561284.802024-12-0880511Actual
364751337.002025-01-088067Actual
12841480.002023-03-108016Budget
28395320.002024-06-098056Actual
11963480.002023-02-078066Budget
145201396.002023-05-108013Actual
32185475.242024-09-0880411Actual
11571898.002023-02-078015Actual
302621836.002024-08-098013Actual
2157061.402023-11-1080612Actual
11382200.002023-02-078073Budget
9257882.002022-12-088064Actual
1766458.002022-05-108046Actual
4845924.002022-08-108015Actual
22722940.002024-01-088014Actual
17389352.892023-07-1080611Actual
231041039.002024-01-088017Actual
13031280.002023-03-108056Budget
38002415.662025-02-0780112Actual
330151820.002024-10-098017Actual
36880109.272025-01-0880212Actual
305101081.002024-08-098065Actual
28369408.002024-06-098046Actual
12937621.002023-03-108036Actual
7093650.002022-10-108015Budget
20363102.892023-10-1080311Actual
3725757.002022-07-108015Actual
3863480.002022-07-108016Budget
5315789.002022-08-108017Actual
14673553.002023-05-108064Actual
12621831.002023-03-108064Actual
10187393.002023-01-088063Actual
8605480.002022-11-108066Budget
18686984.002023-09-098014Actual
10047380.002022-12-088068Budget
133131360.202023-03-108018Actual
14611205.002023-05-108073Actual
2161051.002022-04-098014Actual
10685550.002023-01-088036Budget
6502793.002022-09-098067Actual
2454711.402024-02-0780212Actual
35851100.002022-07-108014Budget
353251351.002024-12-088067Actual
690200.002022-04-098056Budget
12182750.002023-02-078018Budget
6689480.002022-09-098068Budget
31775368.002024-09-088046Actual
9394808.002022-12-088065Actual
2351744.382024-01-0880112Actual
80741197.002022-11-108014Actual
313881802.002024-09-088013Actual
23641869.002024-02-078063Actual
5890650.002022-09-098064Budget
8276668.002022-11-108065Actual
13843131.002023-04-098026Actual
39008339.062025-03-1080311Actual
354451210.192024-12-088068Actual
35849759.162024-12-0880213Actual
27808939.072024-05-0980612Actual
7809380.002022-10-108068Budget
17809772.002023-08-108065Actual
160011197.002023-06-108017Actual
11857480.002023-02-078046Budget
16891497.002023-07-108036Actual
11304380.002023-02-078063Budget
14905283.002023-05-108046Actual
34405485.872024-11-0980311Actual
11165669.282023-01-088068Actual
4194850.002022-07-108017Budget
338841240.002024-11-098065Actual
103121051.002023-01-088014Actual
2141380.002022-05-108028Budget
15234372.042023-05-1080111Actual
35703597.582024-12-0880112Actual
377101349.592025-02-078028Actual
4115601.002022-07-108066Actual
2014705.002022-05-108067Actual
206241653.002023-11-108013Actual
31801291.002024-09-088056Actual
8354550.002022-11-108016Budget
221271062.002023-12-088017Actual
27276456.002024-05-098066Actual
17974169.002023-08-108056Actual
9520280.002022-12-088026Budget
22281701.092023-12-088068Actual
2281550.002022-06-108013Budget
360582134.002025-01-088014Actual
8451550.002022-11-108036Budget
34459164.592024-11-0980511Actual
38598685.002025-03-108036Actual
36383463.002025-01-088066Actual
22849638.002024-01-088065Actual
10977823.002023-01-088067Actual
297941169.282024-07-098068Actual
285201143.002024-06-098067Actual
8872623.822022-11-108028Actual
18720626.002023-09-098064Actual
1543650.002022-05-108065Budget
4053265.002022-07-108056Actual
35233470.002024-12-088066Actual
27601564.602024-05-0980311Actual
18871357.002023-09-098016Actual
28343711.002024-06-098036Actual
30886955.642024-08-098028Actual
330491296.002024-10-098067Actual
15711680.002023-06-108015Actual
38149678.462025-02-0780213Actual
337571776.002024-11-098014Actual
16943211.002023-07-108056Actual
269531757.002024-05-098014Actual
2341349.002022-06-108063Actual
281951216.002024-06-098015Actual
1767380.002022-05-108046Budget
21158823.002023-11-108067Actual
277749.002022-04-098064Actual
20871811.002023-11-108065Actual
8684950.002022-11-108017Budget
291361733.002024-07-098013Actual
25022291.002024-03-098046Actual
2525655.002022-06-108064Actual
34879444.002024-12-088073Actual
4579345.002022-08-108063Actual
39182243.322025-03-1080212Actual
8213650.002022-11-108015Budget
8683831.002022-11-108017Actual
383572034.002025-03-108014Actual
1624251.822023-06-1080211Actual
12042848.002023-02-078017Actual
30595262.002024-08-098026Actual
212161785.962023-11-108018Actual
13627798.002023-04-098014Actual
26477223.102024-04-0880311Actual
5455750.002022-08-108018Budget
5237501.002022-08-108066Actual
331691210.192024-10-098068Actual
12433356.002023-03-108063Actual
273331606.002024-05-098017Actual
14287228.422023-04-0980311Actual
180631201.002023-08-108017Actual
195951543.002023-10-108013Actual
30054115.652024-07-0980212Actual
3536173.002022-07-108073Actual
14015945.002023-04-098017Actual
13421480.002023-03-108068Budget
6690669.282022-09-098068Actual
35731243.322024-12-0880212Actual
26565245.442024-04-0880611Actual
293491301.002024-07-098015Actual
11634856.002023-02-078065Actual
17188819.282023-07-108068Actual
3906278.422025-03-1080511Actual
39216939.072025-03-1080612Actual
37500326.002025-02-078056Actual
32899428.002024-10-098046Actual
8355670.002022-11-108016Actual
33463813.542024-10-0980612Actual
269871108.002024-05-098064Actual
5376650.002022-08-108067Budget
29523400.002024-07-098046Actual
65801288.982022-09-098018Actual
382371715.002025-03-108013Actual
28075410.002024-06-098073Actual
304171405.002024-08-098064Actual
216611060.002023-12-088063Actual
350001488.002024-12-088015Actual
2342661.402024-01-0880511Actual
749487.002022-04-098066Actual
292911062.002024-07-098064Actual
38624356.002025-03-108046Actual
36243661.002025-01-088016Actual
29549266.002024-07-098056Actual
15350345.452023-05-1080611Actual
31834458.002024-09-088066Actual
32303564.602024-09-0880112Actual
1671200.002022-05-108026Budget
1953851.822023-09-0980612Actual
263012382.942024-04-088018Actual
4908650.002022-08-108065Budget
748480.002022-04-098066Budget
353832110.212024-12-088018Actual
1744723.102023-07-1080112Actual
268331575.002024-05-098013Actual
2880796.512024-06-0980511Actual
327251336.002024-10-098015Actual
37420186.002025-02-078026Actual
24848673.002024-03-098015Actual
7483397.002022-10-108066Actual
9663198.002022-12-088056Actual
150211323.002023-05-108017Actual
309201375.352024-08-098068Actual
9070403.002022-12-088063Actual
274262049.602024-05-098018Actual
31331722.322024-08-0980613Actual
29442515.002024-07-098016Actual
2931270.002022-06-108056Actual
196291051.002023-10-108063Actual
20417124.172023-10-1080511Actual
28315158.002024-06-098026Actual
5783200.002022-09-098073Actual
1838451.822023-08-1080511Actual
546209.002022-04-098026Actual
17922561.002023-08-108036Actual
2202701.092022-05-108068Actual
4766650.002022-08-108064Budget
12510200.002023-03-108073Budget
4007380.002022-07-108046Budget
8403280.002022-11-108026Budget
23912505.002024-02-078016Actual
26716350.382024-04-0880113Actual
21418235.872023-11-1080411Actual
8452655.002022-11-108036Actual
14851169.002023-05-108026Actual
12984497.002023-03-108046Actual
2053622.042023-10-1080212Actual
11809648.002023-02-078036Actual
10978750.002023-01-088067Budget
26114209.002024-04-088056Actual
19222740.492023-09-098068Actual
9071480.002022-12-088063Budget
21391242.252023-11-1080311Actual
6254380.002022-09-098046Budget
3911280.002022-07-108026Budget
2555133.742024-03-0980112Actual
32845157.002024-10-098026Actual
1830360.332023-08-1080211Actual
2140675.342022-05-108028Actual
2537958.212024-03-0980211Actual
1019380.002022-04-098028Budget
39096652.902025-03-1080611Actual
21780497.002023-12-088064Actual
11856401.002023-02-078046Actual
2340380.002022-06-108063Budget
14314163.532023-04-0980411Actual
2885380.002022-06-108046Budget
349072003.002024-12-088014Actual
22394213.532023-12-0880311Actual
27628453.962024-05-0980411Actual
12104750.002023-02-078067Budget
2991579.002022-06-108066Actual
15142649.582023-05-108028Actual
7424188.002022-10-108056Actual
19926167.002023-10-108026Actual
10265200.002023-01-088073Budget
13032351.002023-03-108056Actual
91971155.002022-12-088014Actual
33729362.002024-11-098073Actual
29550.002022-04-098013Budget
13092468.002023-03-108066Actual
15746730.002023-06-108065Actual
7949480.002022-11-108063Budget
2557825.232024-03-0980212Actual
1750572.042023-07-1080612Actual
35558414.602024-12-0880311Actual
22815814.002024-01-088015Actual
58311272.002022-09-098014Actual
31749653.002024-09-088036Actual
6208550.002022-09-098036Budget
360921310.002025-01-088064Actual
22248716.252023-12-088028Actual
33521597.752024-10-0980113Actual
3259380.002022-06-108028Budget
31180210.342024-08-0980212Actual
23459312.472024-01-0880611Actual
31480398.002024-09-088073Actual
8027100.002022-11-108073Budget
35531359.282024-12-0880211Actual
20308392.262023-10-1080111Actual
1443222.042023-04-0980212Actual
1954950.002022-05-108017Budget
110571375.352023-01-088018Actual
1402650.002022-05-108064Budget
18813827.002023-09-098065Actual
9569550.002022-12-088036Budget
384501179.002025-03-108015Actual
1850970.972023-08-1080612Actual
13661696.002023-04-098064Actual
27191661.002024-05-098036Actual
18275299.702023-08-1080111Actual
16778827.002023-07-108065Actual
285782482.952024-06-098018Actual
325121587.002024-10-098013Actual
14731875.002023-05-108015Actual
1735560.332023-07-1080511Actual
3132668.002022-06-108067Actual
13171850.002023-03-108017Budget
31060441.192024-08-0980411Actual
15590286.002023-06-108073Actual
279261106.542024-05-0980613Actual
25493296.512024-03-0980611Actual
7948416.002022-11-108063Actual
23854730.002024-02-078065Actual
7621750.002022-10-108067Budget
14347230.552023-04-0980611Actual
5704380.002022-09-098063Budget
2171000.002022-04-098014Budget
27574273.102024-05-0980211Actual
7622865.002022-10-108067Actual
21066425.002023-11-108066Actual
7423200.002022-10-108056Budget
34081426.002024-11-098066Actual
129499.002022-05-108073Actual
8498376.002022-11-108046Actual
8825750.002022-11-108018Budget
21718201.002023-12-088073Actual
175971108.002023-08-108063Actual
276650.002022-04-098064Budget
14639931.002023-05-108014Actual
28899610.342024-06-0980112Actual
47041146.002022-08-108014Actual
181561360.202023-08-108018Actual
6207655.002022-09-098036Actual
6906100.002022-10-108073Budget
39334959.162025-03-1080613Actual
15653638.002023-06-108064Actual
10733515.002023-01-088046Actual
24347115.652024-02-0780211Actual
34378183.742024-11-0980211Actual
316361229.002024-09-088065Actual
12985480.002023-03-108046Budget
388951146.562025-03-108068Actual
4380811.702022-07-108028Actual
18217955.642023-08-108068Actual
10917955.002023-01-088017Actual
8402259.002022-11-108026Actual
357806.002022-04-098015Actual
22037188.002023-12-088056Actual
8931478.362022-11-108068Actual
547200.002022-04-098026Budget
24401238.002024-02-0780411Actual
19841623.002023-10-108065Actual
2201480.002022-05-108068Budget
14824412.002023-05-108016Actual
2418159.002022-06-108073Actual
11904207.002023-02-078056Actual
274541401.112024-05-098028Actual
9473550.002022-12-088016Budget
14931242.002023-05-108056Actual
15859509.002023-06-108036Actual
13431000.002022-05-108014Budget
2254574.162023-12-0880612Actual
5502480.002022-08-108028Budget
8026150.002022-11-108073Actual
14766579.002023-05-108065Actual
35585405.022024-12-0880411Actual
2251222.042023-12-0880112Actual
2452041.192024-02-0780112Actual
34023421.002024-11-098046Actual
7094705.002022-10-108015Actual
6360480.002022-09-098066Budget
24661258.002022-06-108014Actual
160361050.002023-06-108067Actual
24996529.002024-03-098036Actual
7889537.002022-11-108013Actual
38650336.002025-03-108056Actual
17894140.002023-08-108026Actual
9701260.202022-04-098018Actual
35645555.022024-12-0880611Actual
14811039.002022-05-108015Actual
19280376.302023-09-0980111Actual
258171258.002024-04-088014Actual
4193756.002022-07-108017Actual
302971103.002024-08-098063Actual
326671323.002024-10-098064Actual
8134750.002022-11-108064Budget
35764983.762024-12-0880612Actual
28288613.002024-06-098016Actual
33343549.712024-10-0980611Actual
1814200.002022-05-108056Budget
1641542.252023-06-1080112Actual
1930861.402023-09-0980211Actual
13871406.002023-04-098036Actual
12291480.002023-02-078068Budget
256951418.002024-04-088013Actual
331351002.612024-10-098028Actual
9521225.002022-12-088026Actual
2093750.002022-05-108018Budget
336371587.002024-11-098013Actual

Generated 2025-05-09 22:39:47.598 UTC