[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 992  >   

709 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13599415.002023-05-068073Actual
11492798.002023-03-068064Actual
3863480.002022-08-068016Budget
337571776.002024-12-068014Actual
274262049.602024-06-058018Actual
3647720.002022-08-068064Actual
377441323.832025-03-068068Actual
33255327.362024-11-0580211Actual
28343711.002024-07-068036Actual
748480.002022-05-068066Budget
37474445.002025-03-068046Actual
26504213.532024-05-0580411Actual
7233550.002022-11-068016Budget
13361380.002023-04-068028Budget
28428484.002024-07-068066Actual
4579345.002022-09-068063Actual
17068789.002023-08-068067Actual
6301246.002022-10-068056Actual
12433356.002023-04-068063Actual
18898176.002023-10-068026Actual
38683536.002025-04-068066Actual
297601013.222024-08-058028Actual
16917324.002023-08-068046Actual
6255506.002022-10-068046Actual
5034225.002022-09-068026Actual
12888200.002023-04-068026Budget
270451296.002024-06-058015Actual
10126560.002023-02-048013Actual
308582625.372024-09-058018Actual
34551519.922024-12-0680112Actual
36913683.752025-02-0480612Actual
1735560.332023-08-0680511Actual
2157061.402023-12-0780612Actual
175621780.002023-09-068013Actual
231391134.002024-02-048067Actual
2837683.002022-07-078036Actual
32245480.562024-10-0580611Actual
38329299.002025-04-068073Actual
33282349.702024-11-0580311Actual
352901646.002025-01-048017Actual
258171258.002024-05-058014Actual
12041850.002023-03-068017Budget
4846850.002022-09-068015Budget
21364160.342023-12-0780211Actual
19362175.232023-10-0680411Actual
15234372.042023-06-0680111Actual
18978186.002023-10-068056Actual
18778638.002023-10-068015Actual
16863128.002023-08-068026Actual
274541401.112024-06-058028Actual
256951418.002024-05-058013Actual
12762650.002023-04-068065Budget
28927112.462024-07-0680212Actual
24671000.002022-07-078014Budget
10588546.002023-02-048016Actual
269531757.002024-06-058014Actual
1526258.212023-06-0680211Actual
27276456.002024-06-058066Actual
21985533.002024-01-048036Actual
236061562.002024-03-058013Actual
13312750.002023-04-068018Budget
11382200.002023-03-068073Budget
22037188.002024-01-048056Actual
16778827.002023-08-068065Actual
32818636.002024-11-058016Actual
37830158.212025-03-0680211Actual
5316850.002022-09-068017Budget
286061058.682024-07-068028Actual
231971346.562024-02-048018Actual
11104649.582023-02-048028Actual
3791179.482025-03-0680511Actual
36971745.132025-02-0480113Actual
10733515.002023-02-048046Actual
34671722.322024-12-0680113Actual
262411171.002024-05-058067Actual
971750.002022-05-068018Budget
2789200.002022-07-078026Budget
30675272.002024-09-058056Actual
338841240.002024-12-068065Actual
15142649.582023-06-068028Actual
284851963.002024-07-068017Actual
5969907.002022-10-068015Actual
7748480.002022-11-068028Budget
11634856.002023-03-068065Actual
19188898.072023-10-068028Actual
65801288.982022-10-068018Actual
8873480.002022-12-078028Budget
342591285.952024-12-068028Actual
2341349.002022-07-078063Actual
18275299.702023-09-0680111Actual
349072003.002025-01-048014Actual
110571375.352023-02-048018Actual
15316226.302023-06-0680411Actual
18006401.002023-09-068066Actual
8276668.002022-12-078065Actual
22849638.002024-02-048065Actual
29523400.002024-08-058046Actual
47051100.002022-09-068014Budget
39334959.162025-04-0680613Actual
27601564.602024-06-0580311Actual
11760200.002023-03-068026Budget
20006192.002023-11-068056Actual
26450190.122024-05-0580211Actual
7561950.002022-11-068017Budget
30649338.002024-09-058046Actual
2056767.782023-11-0680612Actual
91961100.002023-01-048014Budget
8932380.002022-12-078068Budget
3783650.002022-08-068065Budget
36681320.982025-02-0480211Actual
11305412.002023-03-068063Actual
23317285.872024-02-0480111Actual
2741550.002022-07-078016Budget
13721909.002023-05-068015Actual
168143.002022-05-068073Actual
20336110.342023-11-0680211Actual
8604501.002022-12-078066Actual
12938550.002023-04-068036Budget
34432430.552024-12-0680411Actual
135401143.002023-05-068063Actual
297322151.122024-08-058018Actual
15911259.002023-07-078056Actual
315431120.002024-10-058064Actual
364401856.002025-02-048017Actual
359391488.002025-02-048013Actual
19899421.002023-11-068016Actual
276650.002022-05-068064Budget
24661258.002022-07-078014Actual
381801183.732025-03-0680613Actual
241081184.002024-03-058017Actual
12620650.002023-04-068064Budget
13627798.002023-05-068014Actual
31214866.732024-09-0580612Actual
35703597.582025-01-0480112Actual
273681269.002024-06-058067Actual
2604850.002022-07-078015Budget
24883687.002024-04-058065Actual
39035564.602025-04-0680411Actual
3537200.002022-08-068073Budget
2053622.042023-11-0680212Actual
4006446.002022-08-068046Actual
1847649.702023-09-0680112Actual
2880796.512024-07-0680511Actual
8931478.362022-12-078068Actual
642393.002022-05-068046Actual
5083565.002022-09-068036Actual
20417124.172023-11-0680511Actual
263012382.942024-05-058018Actual
35558414.602025-01-0480311Actual
5130380.002022-09-068046Budget
335801094.252024-11-0580613Actual
38149678.462025-03-0680213Actual
13031280.002023-04-068056Budget
16836499.002023-08-068016Actual
268331575.002024-06-058013Actual
2496891.002024-04-058026Actual
387401780.002025-04-068017Actual
302971103.002024-09-058063Actual
11493650.002023-03-068064Budget
6906100.002022-11-068073Budget
417650.002022-05-068065Budget
32873608.002024-11-058036Actual
9070403.002023-01-048063Actual
29880181.612024-08-0580211Actual
18330172.042023-09-0680311Actual
32158427.362024-10-0580311Actual
33997666.002024-12-068036Actual
16943211.002023-08-068056Actual
1440536.932023-05-0680112Actual
5643550.002022-10-068013Budget
22339356.082024-01-0480111Actual
242611031.402024-03-058068Actual
17274115.652023-08-0680211Actual
11962444.002023-03-068066Actual
32212168.852024-10-0580511Actual
3960550.002022-08-068036Budget
10186380.002023-02-048063Budget
27808939.072024-06-0580612Actual
11856401.002023-03-068046Actual
12621831.002023-04-068064Actual
34081426.002024-12-068066Actual
21278779.882023-12-078068Actual
6828480.002022-11-068063Budget
32337738.012024-10-0580612Actual
5563643.522022-09-068068Actual
161561031.402023-07-078068Actual
28586.002022-05-068013Actual
14172772.312023-05-068068Actual
30054115.652024-08-0580212Actual
1644222.042023-07-0780212Actual
22281701.092024-01-048068Actual
12371566.002023-04-068013Actual
2351744.382024-02-0480112Actual
3318687.462022-07-078068Actual
384851301.002025-04-068065Actual
24319274.172024-03-0580111Actual
121831170.802023-03-068018Actual
2661650.002022-07-078065Budget
7232620.002022-11-068016Actual
32604520.002024-11-058073Actual
4986480.002022-09-068016Budget
14824412.002023-06-068016Actual
88241079.892022-12-078018Actual
17809772.002023-09-068065Actual
32925232.002024-11-058056Actual
17328242.252023-08-0680411Actual
30691113.002022-07-078017Actual
6110480.002022-10-068016Budget
35822369.682025-01-0480113Actual
2281550.002022-07-078013Budget
383572034.002025-04-068014Actual
1159550.002022-06-068013Budget
318911731.002024-10-058017Actual
6829454.002022-11-068063Actual
20039356.002023-11-068066Actual
36030315.002025-02-048073Actual
279831784.002024-07-068013Actual
4987511.002022-09-068016Actual
10048764.732023-01-048068Actual
6158254.002022-10-068026Actual
27163223.002024-06-058026Actual
2251222.042024-01-0480112Actual
297941169.282024-08-058068Actual
4657200.002022-09-068073Budget
13956397.002023-05-068066Actual
80751100.002022-12-078014Budget
2050934.802023-11-0680112Actual
4908650.002022-09-068065Budget
36794475.242025-02-0480611Actual
3725757.002022-08-068015Actual
6031742.002022-10-068065Actual
13871406.002023-05-068036Actual
38002415.662025-03-0680112Actual
10187393.002023-02-048063Actual
20451219.912023-11-0680611Actual
365951035.952025-02-048068Actual
372421386.002025-03-068064Actual
34579203.952024-12-0680212Actual
237261024.002024-03-058014Actual
2932200.002022-07-078056Budget
286401025.342024-07-068068Actual
17974169.002023-09-068056Actual
9335772.002023-01-048015Actual
8605480.002022-12-078066Budget
29079715.302024-07-0680613Actual
20716222.002023-12-078073Actual
10780300.002023-02-048056Actual
36243661.002025-02-048016Actual
382371715.002025-04-068013Actual
17716620.002023-09-068064Actual
7948416.002022-12-078063Actual
20217860.192023-11-068028Actual
175971108.002023-09-068063Actual
27655192.252024-06-0580511Actual
8452655.002022-12-078036Actual
2419100.002022-07-078073Budget
28395320.002024-07-068056Actual
36561982.922025-02-048028Actual
12699850.002023-04-068015Budget
12370550.002023-04-068013Budget
20956137.002023-12-078026Actual
4254757.002022-08-068067Actual
22454369.912024-01-0480611Actual
88380.002022-05-068063Budget
7700750.002022-11-068018Budget
35035946.002025-01-048065Actual
5178289.002022-09-068056Actual
30173796.002024-08-0580213Actual
3726850.002022-08-068015Budget
14347230.552023-05-0680611Actual
4907749.002022-09-068065Actual
19335101.822023-10-0680311Actual
39154575.242025-04-0680112Actual
5375623.002022-09-068067Actual
12292611.702023-03-068068Actual
33969176.002024-12-068026Actual
20921210.192022-06-068018Actual
6208550.002022-10-068036Budget
14879495.002023-06-068036Actual
22248716.252024-01-048028Actual
8499380.002022-12-078046Budget
373351155.002025-03-068065Actual
1720550.002022-06-068036Budget
31834458.002024-10-058066Actual
4054280.002022-08-068056Budget
15746730.002023-07-078065Actual
280181136.002024-07-068063Actual
1670219.002022-06-068026Actual
3536173.002022-08-068073Actual
33401460.342024-11-0580112Actual
12182750.002023-03-068018Budget
27217471.002024-06-058046Actual
89449.002022-05-068063Actual
320111158.682024-10-058028Actual
1948020.972023-10-0680112Actual
4656200.002022-09-068073Actual
28726241.192024-07-0680211Actual
6502793.002022-10-068067Actual
315081955.002024-10-058014Actual
9663198.002023-01-048056Actual
1875405.002022-06-068066Actual
13843131.002023-05-068026Actual
19954495.002023-11-068036Actual
1217454.002022-06-068063Actual
388332129.912025-04-068018Actual
200961166.002023-11-068017Actual
17948259.002023-09-068046Actual
21418235.872023-12-0780411Actual
1077480.002022-05-068068Budget
371221287.002025-03-068063Actual
9010550.002023-01-048013Budget
7809380.002022-11-068068Budget
33429112.462024-11-0580212Actual
151141751.112023-06-068018Actual
38861869.282025-04-068028Actual
30568557.002024-09-058016Actual
18184623.822023-09-068028Actual
2452041.192024-03-0580112Actual
15350345.452023-06-0680611Actual
24142888.002024-03-058067Actual
37944580.562025-03-0680611Actual
23345178.422024-02-0480211Actual
27488955.642024-06-058068Actual
5455750.002022-09-068018Budget
221271062.002024-01-048017Actual
1930861.402023-10-0680211Actual
35120204.002025-01-048026Actual
393011013.552025-04-0680213Actual
348221047.002025-01-048063Actual
20390226.302023-11-0680411Actual
7622865.002022-11-068067Actual
8684950.002022-12-078017Budget
2202701.092022-06-068068Actual
2555133.742024-04-0580112Actual
29550.002022-05-068013Budget
8275650.002022-12-078065Budget
13234786.002023-04-068067Actual
201891528.382023-11-068018Actual
1158624.002022-06-068013Actual
331691210.192024-11-058068Actual
376241348.002025-03-068067Actual
36298666.002025-02-048036Actual
7281283.002022-11-068026Actual
341381767.002024-12-068017Actual
14314163.532023-05-0680411Actual
36998803.022025-02-0480213Actual
22815814.002024-02-048015Actual
33521597.752024-11-0580113Actual
304751243.002024-09-058015Actual
26062445.002024-05-058036Actual
22070405.002024-01-048066Actual
11633650.002023-03-068065Budget
1744723.102023-08-0680112Actual
354111035.952025-01-048028Actual
34023421.002024-12-068046Actual
13816476.002023-05-068016Actual
64401155.002022-10-068017Actual
16357206.082023-07-0780611Actual
377101349.592025-03-068028Actual
216271440.002024-01-048013Actual
281032174.002024-07-068014Actual
1766458.002022-06-068046Actual
3258511.702022-07-078028Actual
12432380.002023-04-068063Budget
3862595.002022-08-068016Actual
23819779.002024-03-058015Actual
8214840.002022-12-078015Actual
35764983.762025-01-0480612Actual
231041039.002024-02-048017Actual
1950723.102023-10-0680212Actual
9860750.002023-01-048067Budget
2093750.002022-06-068018Budget
14639931.002023-06-068014Actual
38953745.452025-04-0680111Actual
27689555.022024-06-0580611Actual
17188819.282023-08-068068Actual
25730983.002024-05-058063Actual
7330648.002022-11-068036Actual
17922561.002023-09-068036Actual
4767823.002022-09-068064Actual
278931083.732024-06-0580213Actual
26776738.112024-05-0580613Actual
12761598.002023-04-068065Actual
4766650.002022-09-068064Budget
195951543.002023-11-068013Actual
39182243.322025-04-0680212Actual
35503707.162025-01-0480111Actual
5177280.002022-09-068056Budget
7014750.002022-11-068064Budget
14931242.002023-06-068056Actual
21123945.002023-12-078017Actual
6159280.002022-10-068026Budget
31801291.002024-10-058056Actual
290461073.202024-07-0680213Actual
28075410.002024-07-068073Actual
10372623.002023-02-048064Actual
6769550.002022-11-068013Budget
12042848.002023-03-068017Actual
31180210.342024-09-0580212Actual
279261106.542024-06-0580613Actual
33227855.032024-11-0580111Actual
13171850.002023-04-068017Budget
3317480.002022-07-078068Budget
216611060.002024-01-048063Actual
830950.002022-05-068017Budget
6501650.002022-10-068067Budget
8026150.002022-12-078073Actual
20871811.002023-12-078065Actual
32422985.482024-10-0580213Actual
20929381.002023-12-078016Actual
2653145.442024-05-0580511Actual
22907400.002024-02-048016Actual
267431004.782024-05-0580213Actual
10917955.002023-02-048017Actual
2838550.002022-07-078036Budget
11304380.002023-03-068063Budget
26147288.002024-05-058066Actual
10839480.002023-02-048066Budget
91971155.002023-01-048014Actual
2525655.002022-07-078064Actual
690200.002022-05-068056Budget
18098756.002023-09-068067Actual
15711680.002023-07-078015Actual
2457952.892024-03-0580612Actual
252311698.082024-04-058018Actual
499550.002022-05-068016Budget
15804450.002023-07-078016Actual
2662890.002022-07-078065Actual
498584.002022-05-068016Actual
24401238.002024-03-0580411Actual
596550.002022-05-068036Budget
7423200.002022-11-068056Budget
2991579.002022-07-078066Actual
21718201.002024-01-048073Actual
31152610.342024-09-0580112Actual
1632360.332023-07-0780511Actual
22367163.532024-01-0480211Actual
1953888.002022-06-068017Actual
15289156.082023-06-0680311Actual
2931270.002022-07-078056Actual
25789308.002024-05-058073Actual
38598685.002025-04-068036Actual
207441051.002023-12-078014Actual
32455678.462024-10-0580613Actual
28841475.242024-07-0680611Actual
22637966.002024-02-048063Actual
2014705.002022-06-068067Actual
21780497.002024-01-048064Actual
9664200.002023-01-048056Budget
32845157.002024-11-058026Actual
337921159.002024-12-068064Actual
375901646.002025-03-068017Actual
30623570.002024-09-058036Actual
331351002.612024-11-058028Actual
13421480.002023-04-068068Budget
6111487.002022-10-068016Actual
1830360.332023-09-0680211Actual
35531359.282025-01-0480211Actual
30708418.002024-09-058066Actual
14611205.002023-06-068073Actual
27078946.002024-06-058065Actual
384501179.002025-04-068015Actual
5564480.002022-09-068068Budget
2342661.402024-02-0480511Actual
26716350.382024-05-0580113Actual
12103661.002023-03-068067Actual
9570648.002023-01-048036Actual
12230458.672023-03-068028Actual
10127550.002023-02-048013Budget
305101081.002024-09-058065Actual
2144552.892023-12-0780511Actual
11056750.002023-02-048018Budget
30886955.642024-09-058028Actual
5783200.002022-10-068073Actual
12510200.002023-04-068073Budget
10451831.002023-02-048015Actual
2393985.002024-03-058026Actual
13897331.002023-05-068046Actual
21010360.002023-12-078046Actual
221621029.002024-01-048067Actual
373001389.002025-03-068015Actual
4440740.492022-08-068068Actual
19686428.002023-11-068073Actual
327601277.002024-11-058065Actual
39008339.062025-04-0680311Actual
25173992.002024-04-058067Actual
23698201.002024-03-058073Actual
27747636.942024-06-0580112Actual
292911062.002024-08-058064Actual
30026547.582024-08-0580112Actual
20308392.262023-11-0680111Actual
37884544.392025-03-0680411Actual
28961727.372024-07-0680612Actual
22394213.532024-01-0480311Actual
4845924.002022-09-068015Actual
9473550.002023-01-048016Budget
12984497.002023-04-068046Actual
32958568.002024-11-058066Actual
26422453.962024-05-0580111Actual
829859.002022-05-068017Actual
282301192.002024-07-068065Actual
165301622.002023-08-068013Actual
3132668.002022-07-078067Actual
1540834.802023-06-0680112Actual
38064983.762025-03-0680612Actual
16622445.002023-08-068073Actual
1443222.042023-05-0680212Actual
38030106.082025-03-0680212Actual
11903280.002023-03-068056Budget
30978713.542024-09-0580111Actual
2885380.002022-07-078046Budget
27243232.002024-06-058056Actual
26088259.002024-05-058046Actual
262061496.002024-05-058017Actual
3646650.002022-08-068064Budget
5376650.002022-09-068067Budget
27574273.102024-06-0580211Actual
25081436.002024-04-058066Actual
4193756.002022-08-068017Actual
2161051.002022-05-068014Actual
31033532.682024-09-0580311Actual
13923246.002023-05-068056Actual
28780435.872024-07-0680411Actual
24051321.002024-03-058066Actual
33942606.002024-12-068016Actual
338501217.002024-12-068015Actual
9011578.002023-01-048013Actual
246361653.002024-04-058013Actual
21158823.002023-12-078067Actual
37420186.002025-03-068026Actual
1446362.462023-05-0680612Actual
5890650.002022-10-068064Budget
150561039.002023-06-068067Actual
15653638.002023-07-078064Actual
1954950.002022-06-068017Budget
331072026.882024-11-058018Actual
19841623.002023-11-068065Actual
5642531.002022-10-068013Actual
19010421.002023-10-068066Actual
38543515.002025-04-068016Actual
35585405.022025-01-0480411Actual
10838511.002023-02-048066Actual
17154598.062023-08-068028Actual
7810487.452022-11-068068Actual
16565997.002023-08-068063Actual
13661696.002023-05-068064Actual
23761737.002024-03-058064Actual
361501431.002025-02-048015Actual
58301100.002022-10-068014Budget
7153720.002022-11-068065Actual
34405485.872024-12-0680311Actual
1647344.382023-07-0780612Actual
2557825.232024-04-0580212Actual
18720626.002023-10-068064Actual
31749653.002024-10-058036Actual
21746917.002024-01-048014Actual
23399235.872024-02-0480411Actual
38570262.002025-04-068026Actual
293491301.002024-08-058015Actual
14964360.002023-06-068066Actual
372072060.002025-03-068014Actual
30205715.302024-08-0580613Actual
24228779.882024-03-058028Actual
273331606.002024-06-058017Actual
1018617.762022-05-068028Actual
9859636.002023-01-048067Actual
15590286.002023-07-078073Actual
2340380.002022-07-078063Budget
1874480.002022-06-068066Budget
160941517.782023-07-078018Actual
319832182.942024-10-058018Actual
6361380.002022-10-068066Actual
6302280.002022-10-068056Budget
2254574.162024-01-0480612Actual
22962492.002024-02-048036Actual
77011058.682022-11-068018Actual
2354955.022024-02-0480612Actual
2171000.002022-05-068014Budget
12985480.002023-04-068046Budget
31060441.192024-09-0580411Actual
350001488.002025-01-048015Actual
35174364.002025-01-048046Actual
36350320.002025-02-048056Actual
8746750.002022-12-078067Budget
30595262.002024-09-058026Actual
11572850.002023-03-068015Budget
25259811.702024-04-058028Actual
359731054.002025-02-048063Actual
2662464.592024-05-0580112Actual
5084550.002022-09-068036Budget
9721480.002023-01-048066Budget
29582483.002024-08-058066Actual
29934458.212024-08-0580411Actual
12511214.002023-04-068073Actual
37179405.002025-03-068073Actual
9149109.002023-01-048073Actual
160011197.002023-07-078017Actual
1078598.062022-05-068068Actual
4381480.002022-08-068028Budget
39216939.072025-04-0680612Actual
10265200.002023-02-048073Budget
13093480.002023-04-068066Budget
36880109.272025-02-0480212Actual
10452850.002023-02-048015Budget
20250993.522023-11-068068Actual
11105380.002023-02-048028Budget
21036265.002023-12-078056Actual
169100.002022-05-068073Budget
9617348.002023-01-048046Actual
19714921.002023-11-068014Actual
18601935.002023-10-068063Actual
29968528.432024-08-0580611Actual
595602.002022-05-068036Actual
1019380.002022-05-068028Budget
5315789.002022-09-068017Actual
32395608.282024-10-0580113Actual
133131360.202023-04-068018Actual
9148100.002023-01-048073Budget
7376444.002022-11-068046Actual
8825750.002022-12-078018Budget
21930365.002024-01-048016Actual
25433160.342024-04-0580411Actual
320451196.562024-10-058068Actual
14015945.002023-05-068017Actual
336371587.002024-12-068013Actual
37448582.002025-03-068036Actual
18217955.642023-09-068068Actual
3458380.002022-08-068063Budget
5236480.002022-09-068066Budget
4333750.002022-08-068018Budget
10047380.002023-01-048068Budget
21244860.192023-12-078028Actual
3459382.002022-08-068063Actual
293841118.002024-08-058065Actual
29442515.002024-08-058016Actual
13421051.002022-06-068014Actual
309201375.352024-09-058068Actual
39274559.162025-04-0680113Actual
268681252.002024-06-058063Actual
689262.002022-05-068056Actual
259121041.002024-05-058015Actual
20659992.002023-12-078063Actual
6629623.822022-10-068028Actual
206241653.002023-12-078013Actual
14232315.662023-05-0680111Actual
16296219.912023-07-0780411Actual
9336650.002023-01-048015Budget
36383463.002025-02-048066Actual
135051559.002023-05-068013Actual
26565245.442024-05-0580611Actual
24728199.002024-04-058073Actual
342312110.212024-12-068018Actual
23225675.342024-02-048028Actual
1544170.972023-06-0680612Actual
12889196.002023-04-068026Actual
1850970.972023-09-0680612Actual
12840513.002023-04-068016Actual
36324422.002025-02-048046Actual
330151820.002024-11-058017Actual
19280376.302023-10-0680111Actual
36708419.922025-02-0480311Actual
10589480.002023-02-048016Budget
2788133.002022-07-078026Actual
8354550.002022-12-078016Budget
28288613.002024-07-068016Actual
33343549.712024-11-0580611Actual
34613902.902024-12-0680612Actual
21336280.552023-12-0780111Actual
24941361.002024-04-058016Actual
98001029.002023-01-048017Actual
11810550.002023-03-068036Budget
360582134.002025-02-048014Actual
37857532.682025-03-0680311Actual
226021590.002024-02-048013Actual
20131764.002023-11-068067Actual
29497679.002024-08-058036Actual
7888550.002022-12-078013Budget
6628480.002022-10-068028Budget
25852861.002024-05-058064Actual
30088790.142024-08-0580612Actual
23854730.002024-03-058065Actual
2740492.002022-07-078016Actual
38272983.002025-04-068063Actual
8745757.002022-12-078067Actual
19222740.492023-10-068068Actual
14766579.002023-06-068065Actual
8134750.002022-12-078064Budget
5503748.062022-09-068028Actual
31480398.002024-10-058073Actual
6360480.002022-10-068066Budget
191601925.362023-10-068018Actual
28899610.342024-07-0680112Actual
34698766.182024-12-0680213Actual
5237501.002022-09-068066Actual
27546807.162024-06-0580111Actual
11571898.002023-03-068015Actual
4194850.002022-08-068017Budget
313881802.002024-10-058013Actual
35093483.002025-01-048016Actual
212161785.962023-12-078018Actual
8213650.002022-12-078015Budget
277749.002022-05-068064Actual
18813827.002023-10-068065Actual
9256750.002023-01-048064Budget
23459312.472024-02-0480611Actual
347871715.002025-01-048013Actual
154981797.002023-07-078013Actual
360921310.002025-02-048064Actual
29228449.002024-08-058073Actual

Generated 2025-06-05 16:47:43.427 UTC