[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16836499.002023-08-138016Actual
4380811.702022-08-138028Actual
2496891.002024-04-128026Actual
7153720.002022-11-138065Actual
25493296.512024-04-1280611Actual
36998803.022025-02-1180213Actual
890676.002022-05-138067Actual
2254574.162024-01-1180612Actual
8135779.002022-12-148064Actual
9010550.002023-01-118013Budget
547200.002022-05-138026Budget
23259740.492024-02-118068Actual
20363102.892023-11-1380311Actual
31094585.882024-09-1280611Actual
1950723.102023-10-1380212Actual
37533536.002025-03-138066Actual
5237501.002022-09-138066Actual
35585405.022025-01-1180411Actual
285782482.952024-07-138018Actual
88380.002022-05-138063Budget
20131764.002023-11-138067Actual
4193756.002022-08-138017Actual
7424188.002022-11-138056Actual
22454369.912024-01-1180611Actual
1750572.042023-08-1380612Actual
2454711.402024-03-1280212Actual
22907400.002024-02-118016Actual
262411171.002024-05-128067Actual
6255506.002022-10-138046Actual
34493746.522024-12-1380611Actual
29228449.002024-08-128073Actual
370871906.002025-03-138013Actual
34049294.002024-12-138056Actual
35233470.002025-01-118066Actual
4440740.492022-08-138068Actual
9939750.002023-01-118018Budget
12621831.002023-04-138064Actual
258171258.002024-05-128014Actual
27163223.002024-06-128026Actual
27136489.002024-06-128016Actual
32899428.002024-11-128046Actual
32245480.562024-10-1280611Actual
241081184.002024-03-128017Actual
5177280.002022-09-138056Budget
24462365.662024-03-1280611Actual
9617348.002023-01-118046Actual
4439480.002022-08-138068Budget
418668.002022-05-138065Actual
1526258.212023-06-1380211Actual
277749.002022-05-138064Actual
17922561.002023-09-138036Actual
21718201.002024-01-118073Actual
2280618.002022-07-148013Actual
34698766.182024-12-1380213Actual
200961166.002023-11-138017Actual
23854730.002024-03-128065Actual
8403280.002022-12-148026Budget
33401460.342024-11-1280112Actual
221271062.002024-01-118017Actual
13816476.002023-05-138016Actual
6439850.002022-10-138017Budget
1875405.002022-06-138066Actual
7377380.002022-11-138046Budget
38981339.062025-04-1380211Actual
319251373.002024-10-128067Actual
4053265.002022-08-138056Actual
35645555.022025-01-1180611Actual
5503748.062022-09-138028Actual
29019553.892024-07-1380113Actual
38624356.002025-04-138046Actual
150561039.002023-06-138067Actual
5563643.522022-09-138068Actual
352901646.002025-01-118017Actual
10372623.002023-02-118064Actual
30978713.542024-09-1280111Actual
11809648.002023-03-138036Actual
29523400.002024-08-128046Actual
11493650.002023-03-138064Budget
9149109.002023-01-118073Actual
375901646.002025-03-138017Actual
24996529.002024-04-128036Actual
1874480.002022-06-138066Budget
1830360.332023-09-1380211Actual
36383463.002025-02-118066Actual
3911280.002022-08-138026Budget
350001488.002025-01-118015Actual
7889537.002022-12-148013Actual
4381480.002022-08-138028Budget
13661696.002023-05-138064Actual
10452850.002023-02-118015Budget
313881802.002024-10-128013Actual
8452655.002022-12-148036Actual
191601925.362023-10-138018Actual
4518531.002022-09-138013Actual
12433356.002023-04-138063Actual
54541532.932022-09-138018Actual
270451296.002024-06-128015Actual
320111158.682024-10-128028Actual
20921210.192022-06-138018Actual
98001029.002023-01-118017Actual
34879444.002025-01-118073Actual
8873480.002022-12-148028Budget
9720430.002023-01-118066Actual
267431004.782024-05-1280213Actual
7622865.002022-11-138067Actual
3318687.462022-07-148068Actual
5315789.002022-09-138017Actual
38570262.002025-04-138026Actual
274541401.112024-06-128028Actual
13923246.002023-05-138056Actual
3959601.002022-08-138036Actual
5236480.002022-09-138066Budget
20451219.912023-11-1380611Actual
3647720.002022-08-138064Actual
326671323.002024-11-128064Actual
34671722.322024-12-1380113Actual
4333750.002022-08-138018Budget
1543650.002022-06-138065Budget
6690669.282022-10-138068Actual
19362175.232023-10-1380411Actual
5704380.002022-10-138063Budget
19422318.852023-10-1380611Actual
384501179.002025-04-138015Actual
21838875.002024-01-118015Actual
35703597.582025-01-1180112Actual
35093483.002025-01-118016Actual
13093480.002023-04-138066Budget
39216939.072025-04-1380612Actual
5642531.002022-10-138013Actual
34459164.592024-12-1380511Actual
3783650.002022-08-138065Budget
58311272.002022-10-138014Actual
1719663.002022-06-138036Actual
8214840.002022-12-148015Actual
31749653.002024-10-128036Actual
27808939.072024-06-1280612Actual
26114209.002024-05-128056Actual
22248716.252024-01-118028Actual
292911062.002024-08-128064Actual
278931083.732024-06-1280213Actual
37500326.002025-03-138056Actual
284851963.002024-07-138017Actual
15911259.002023-07-148056Actual
8746750.002022-12-148067Budget
20336110.342023-11-1380211Actual
281371159.002024-07-138064Actual
383921108.002025-04-138064Actual
65801288.982022-10-138018Actual
18275299.702023-09-1380111Actual
19335101.822023-10-1380311Actual
26450190.122024-05-1280211Actual
7233550.002022-11-138016Budget
331072026.882024-11-128018Actual
8745757.002022-12-148067Actual
31299715.302024-09-1280213Actual
28288613.002024-07-138016Actual
21364160.342023-12-1480211Actual
25081436.002024-04-128066Actual
20779669.002023-12-148064Actual
14931242.002023-06-138056Actual
365332428.402025-02-118018Actual
13172806.002023-04-138017Actual
3458380.002022-08-138063Budget
297941169.282024-08-128068Actual
1540834.802023-06-1380112Actual
4194850.002022-08-138017Budget
15316226.302023-06-1380411Actual
8684950.002022-12-148017Budget
18184623.822023-09-138028Actual
13361380.002023-04-138028Budget
11713556.002023-03-138016Actual
11571898.002023-03-138015Actual
22722940.002024-02-118014Actual
5084550.002022-09-138036Budget
11245550.002023-03-138013Budget
17328242.252023-08-1380411Actual
32212168.852024-10-1280511Actual
91971155.002023-01-118014Actual
10780300.002023-02-118056Actual
32604520.002024-11-128073Actual
2351744.382024-02-1180112Actual
337571776.002024-12-138014Actual
11712480.002023-03-138016Budget
12985480.002023-04-138046Budget
33282349.702024-11-1280311Actual
22281701.092024-01-118068Actual
37448582.002025-03-138036Actual
1078598.062022-05-138068Actual
23761737.002024-03-128064Actual
2153743.312023-12-1480112Actual
9616380.002023-01-118046Budget
2281550.002022-07-148013Budget
8604501.002022-12-148066Actual
25460114.592024-04-1280511Actual
1544170.972023-06-1380612Actual
14232315.662023-05-1380111Actual
354451210.192025-01-118068Actual
690200.002022-05-138056Budget
35764983.762025-01-1180612Actual
141101504.142023-05-138018Actual
28369408.002024-07-138046Actual
20984524.002023-12-148036Actual
20716222.002023-12-148073Actual
1158624.002022-06-138013Actual
180631201.002023-09-138017Actual
6110480.002022-10-138016Budget
11856401.002023-03-138046Actual
21418235.872023-12-1480411Actual
25406155.022024-04-1280311Actual
35503707.162025-01-1180111Actual
36852442.262025-02-1180112Actual
37857532.682025-03-1380311Actual
273331606.002024-06-128017Actual
8498376.002022-12-148046Actual
8134750.002022-12-148064Budget
34023421.002024-12-138046Actual
31152610.342024-09-1280112Actual
36708419.922025-02-1180311Actual
7809380.002022-11-138068Budget
18813827.002023-10-138065Actual
135401143.002023-05-138063Actual
11492798.002023-03-138064Actual
15289156.082023-06-1380311Actual
335801094.252024-11-1280613Actual
15653638.002023-07-148064Actual
207441051.002023-12-148014Actual
16976433.002023-08-138066Actual
18720626.002023-10-138064Actual
14811039.002022-06-138015Actual
17246308.212023-08-1380111Actual
114301178.002023-03-138014Actual
3863480.002022-08-138016Budget
30675272.002024-09-128056Actual
16685583.002023-08-138064Actual
9701260.202022-05-138018Actual
282301192.002024-07-138065Actual
29442515.002024-08-128016Actual
18686984.002023-10-138014Actual
35731243.322025-01-1180212Actual
341381767.002024-12-138017Actual
18217955.642023-09-138068Actual
19954495.002023-11-138036Actual
1767380.002022-06-138046Budget
20006192.002023-11-138056Actual
19280376.302023-10-1380111Actual
10509650.002023-02-118065Budget
30886955.642024-09-128028Actual
22037188.002024-01-118056Actual
34613902.902024-12-1380612Actual
12938550.002023-04-138036Budget
27191661.002024-06-128036Actual
27488955.642024-06-128068Actual
279831784.002024-07-138013Actual
22849638.002024-02-118065Actual
13843131.002023-05-138026Actual
39274559.162025-04-1380113Actual
3537200.002022-08-138073Budget
11165669.282023-02-118068Actual
23641869.002024-03-128063Actual
342312110.212024-12-138018Actual
212161785.962023-12-148018Actual
14824412.002023-06-138016Actual
237261024.002024-03-128014Actual
2050934.802023-11-1380112Actual
14347230.552023-05-1380611Actual
38598685.002025-04-138036Actual
7093650.002022-11-138015Budget
10451831.002023-02-118015Actual
181561360.202023-09-138018Actual
303821855.002024-09-128014Actual
20417124.172023-11-1380511Actual
9473550.002023-01-118016Budget
10264162.002023-02-118073Actual
1632360.332023-07-1480511Actual
9860750.002023-01-118067Budget
22757571.002024-02-118064Actual
36762190.122025-02-1180511Actual
12182750.002023-03-138018Budget
2653145.442024-05-1280511Actual
9336650.002023-01-118015Budget
8545334.002022-12-148056Actual
5643550.002022-10-138013Budget
31060441.192024-09-1280411Actual
13756567.002023-05-138065Actual
280181136.002024-07-138063Actual
30568557.002024-09-128016Actual
33309334.812024-11-1280411Actual
13627798.002023-05-138014Actual
7700750.002022-11-138018Budget
16917324.002023-08-138046Actual
269531757.002024-06-128014Actual
3784907.002022-08-138065Actual
38149678.462025-03-1380213Actual
32818636.002024-11-128016Actual
231041039.002024-02-118017Actual
11963480.002023-03-138066Budget
25293828.372024-04-128068Actual
305101081.002024-09-128065Actual
2201480.002022-06-138068Budget
10265200.002023-02-118073Budget
1295100.002022-06-138073Budget
29968528.432024-08-1280611Actual
5178289.002022-09-138056Actual
642393.002022-05-138046Actual
2662890.002022-07-148065Actual
4054280.002022-08-138056Budget
22694407.002024-02-118073Actual
10127550.002023-02-118013Budget
2932200.002022-07-148056Budget
9569550.002023-01-118036Budget
9148100.002023-01-118073Budget
171261479.902023-08-138018Actual
6581750.002022-10-138018Budget
829859.002022-05-138017Actual
297322151.122024-08-128018Actual
308001260.002024-09-128067Actual
206241653.002023-12-148013Actual
17301163.532023-08-1380311Actual
10637200.002023-02-118026Budget
28899610.342024-07-1380112Actual
8451550.002022-12-148036Budget
6031742.002022-10-138065Actual
364751337.002025-02-118067Actual
10373650.002023-02-118064Budget
4114480.002022-08-138066Budget
23993353.002024-03-128046Actual
17389352.892023-08-1380611Actual
28075410.002024-07-138073Actual
5705375.002022-10-138063Actual
18978186.002023-10-138056Actual
7482480.002022-11-138066Budget
14138623.822023-05-138028Actual
28315158.002024-07-138026Actual
1623550.002022-06-138016Budget
10126560.002023-02-118013Actual
6208550.002022-10-138036Budget
14639931.002023-06-138014Actual
170331146.002023-08-138017Actual
2056767.782023-11-1380612Actual
417650.002022-05-138065Budget
11962444.002023-03-138066Actual
32395608.282024-10-1280113Actual
7232620.002022-11-138016Actual
11104649.582023-02-118028Actual
13956397.002023-05-138066Actual
22815814.002024-02-118015Actual
19841623.002023-11-138065Actual
33672992.002024-12-138063Actual
11904207.002023-03-138056Actual
38122531.092025-03-1380113Actual
3791179.482025-03-1380511Actual
16863128.002023-08-138026Actual
11633650.002023-03-138065Budget
889650.002022-05-138067Budget
14905283.002023-06-138046Actual
30354417.002024-09-128073Actual
358850.002022-05-138015Budget
365951035.952025-02-118068Actual
22367163.532024-01-1180211Actual
216611060.002024-01-118063Actual
9394808.002023-01-118065Actual
23372213.532024-02-1180311Actual
21244860.192023-12-148028Actual
8027100.002022-12-148073Budget
377101349.592025-03-138028Actual
26007293.002024-05-128016Actual
342591285.952024-12-138028Actual
11105380.002023-02-118028Budget
21930365.002024-01-118016Actual
3397550.002022-08-138013Budget
15746730.002023-07-148065Actual
35822369.682025-01-1180113Actual
33548701.262024-11-1280213Actual
15711680.002023-07-148015Actual
12104750.002023-03-138067Budget
12370550.002023-04-138013Budget
3726850.002022-08-138015Budget
15533945.002023-07-148063Actual
64401155.002022-10-138017Actual
169100.002022-05-138073Budget
297601013.222024-08-128028Actual
24941361.002024-04-128016Actual
150211323.002023-06-138017Actual
185661848.002023-10-138013Actual
10510690.002023-02-118065Actual
6768703.002022-11-138013Actual
216271440.002024-01-118013Actual
9011578.002023-01-118013Actual
2093750.002022-06-138018Budget
252311698.082024-04-128018Actual
354111035.952025-01-118028Actual
7014750.002022-11-138064Budget
364401856.002025-02-118017Actual
27243232.002024-06-128056Actual
32158427.362024-10-1280311Actual
3132668.002022-07-148067Actual
37944580.562025-03-1380611Actual
32925232.002024-11-128056Actual
13032351.002023-04-138056Actual
9721480.002023-01-118066Budget
34551519.922024-12-1380112Actual
23345178.422024-02-1180211Actual
38329299.002025-04-138073Actual
12291480.002023-03-138068Budget
125581000.002023-04-138014Budget
5891617.002022-10-138064Actual
27628453.962024-06-1280411Actual
23399235.872024-02-1180411Actual
25022291.002024-04-128046Actual
33969176.002024-12-138026Actual
302621836.002024-09-128013Actual
37420186.002025-03-138026Actual
316011318.002024-10-128015Actual
13431000.002022-06-138014Budget
331351002.612024-11-128028Actual
23459312.472024-02-1180611Actual
14964360.002023-06-138066Actual
4908650.002022-09-138065Budget
236061562.002024-03-128013Actual
9256750.002023-01-118064Budget
281032174.002024-07-138014Actual
29550.002022-05-138013Budget
2789200.002022-07-148026Budget
1159550.002022-06-138013Budget
32455678.462024-10-1280613Actual
25173992.002024-04-128067Actual
23819779.002024-03-128015Actual
6158254.002022-10-138026Actual
5782200.002022-10-138073Budget
11903280.002023-03-138056Budget
33343549.712024-11-1280611Actual
348221047.002025-01-118063Actual
259121041.002024-05-128015Actual
15234372.042023-06-1380111Actual
6907154.002022-11-138073Actual
17274115.652023-08-1380211Actual
25048164.002024-04-128056Actual
47051100.002022-09-138014Budget
4907749.002022-09-138065Actual
372421386.002025-03-138064Actual
5375623.002022-09-138067Actual
387401780.002025-04-138017Actual
1953888.002022-06-138017Actual
26925421.002024-06-128073Actual
36794475.242025-02-1180611Actual
2661650.002022-07-148065Budget
1624251.822023-07-1480211Actual
31480398.002024-10-128073Actual
14879495.002023-06-138036Actual
29469170.002024-08-128026Actual
34378183.742024-12-1380211Actual
12937621.002023-04-138036Actual
13871406.002023-05-138036Actual
2457952.892024-03-1280612Actual
160941517.782023-07-148018Actual
31272387.222024-09-1280113Actual
31214866.732024-09-1280612Actual
33227855.032024-11-1280111Actual
290461073.202024-07-1380213Actual
2144552.892023-12-1480511Actual
31694566.002024-10-128016Actual
10187393.002023-02-118063Actual
31180210.342024-09-1280212Actual
6689480.002022-10-138068Budget
10048764.732023-01-118068Actual
9071480.002023-01-118063Budget
5890650.002022-10-138064Budget
595602.002022-05-138036Actual
34730671.442024-12-1380613Actual
24661258.002022-07-148014Actual
13092468.002023-04-138066Actual
12432380.002023-04-138063Budget
291711025.002024-08-128063Actual
30088790.142024-08-1280612Actual
24142888.002024-03-128067Actual
27866360.912024-06-1280113Actual
17948259.002023-09-138046Actual
357806.002022-05-138015Actual
35174364.002025-01-118046Actual
9570648.002023-01-118036Actual
11056750.002023-02-118018Budget
268681252.002024-06-128063Actual
24790497.002024-04-128064Actual
24051321.002024-03-128066Actual
36270167.002025-02-118026Actual
39096652.902025-04-1380611Actual
338841240.002024-12-138065Actual
29880181.612024-08-1280211Actual
35841131.002022-08-138014Actual
14172772.312023-05-138068Actual
7376444.002022-11-138046Actual
24347115.652024-03-1280211Actual
24319274.172024-03-1280111Actual
263621046.562024-05-128068Actual
154981797.002023-07-148013Actual
196291051.002023-11-138063Actual
353832110.212025-01-118018Actual
21391242.252023-12-1480311Actual
7423200.002022-11-138056Budget
326322174.002024-11-128014Actual
246711029.002024-04-128063Actual
231971346.562024-02-118018Actual
91961100.002023-01-118014Budget
6360480.002022-10-138066Budget
2603497.002024-05-128026Actual
6302280.002022-10-138056Budget
23047425.002024-02-118066Actual
31006181.612024-09-1280211Actual
9799950.002023-01-118017Budget
19714921.002023-11-138014Actual
191021144.002023-10-138067Actual
1544617.002022-06-138065Actual
830950.002022-05-138017Budget
2837683.002022-07-148036Actual
33942606.002024-12-138016Actual
3459382.002022-08-138063Actual
373351155.002025-03-138065Actual
325121587.002024-11-128013Actual
12841480.002023-04-138016Budget
4519550.002022-09-138013Budget
10589480.002023-02-118016Budget
33255327.362024-11-1280211Actual
643380.002022-05-138046Budget
11304380.002023-03-138063Budget
8546200.002022-12-148056Budget
11810550.002023-03-138036Budget
160361050.002023-07-148067Actual
6502793.002022-10-138067Actual
382371715.002025-04-138013Actual
26422453.962024-05-1280111Actual
19926167.002023-11-138026Actual
8825750.002022-12-148018Budget
28343711.002024-07-138036Actual
33429112.462024-11-1280212Actual
28753409.282024-07-1380311Actual
16565997.002023-08-138063Actual
13721909.002023-05-138015Actual
24401238.002024-03-1280411Actual
89449.002022-05-138063Actual
38683536.002025-04-138066Actual
9664200.002023-01-118056Budget
31834458.002024-10-128066Actual
19748535.002023-11-138064Actual
2342661.402024-02-1180511Actual
30691113.002022-07-148017Actual
263291069.282024-05-128028Actual
21746917.002024-01-118014Actual
10732480.002023-02-118046Budget
6032650.002022-10-138065Budget
12984497.002023-04-138046Actual
262061496.002024-05-128017Actual
33729362.002024-12-138073Actual
9257882.002023-01-118064Actual
1018617.762022-05-138028Actual
7888550.002022-12-148013Budget
36350320.002025-02-118056Actual
21158823.002023-12-148067Actual
32337738.012024-10-1280612Actual
11857480.002023-03-138046Budget
296391767.002024-08-128017Actual
24848673.002024-04-128015Actual
12840513.002023-04-138016Actual
145541108.002023-06-138063Actual
34405485.872024-12-1380311Actual
166501095.002023-08-138014Actual
28395320.002024-07-138056Actual
7748480.002022-11-138028Budget
7749511.702022-11-138028Actual
31775368.002024-10-128046Actual
231391134.002024-02-118067Actual
10977823.002023-02-118067Actual
749487.002022-05-138066Actual
14731875.002023-06-138015Actual
2171000.002022-05-138014Budget
10838511.002023-02-118066Actual
15618852.002023-07-148014Actual
8872623.822022-12-148028Actual
28927112.462024-07-1380212Actual
1622519.002022-06-138016Actual
16357206.082023-07-1480611Actual
20659992.002023-12-148063Actual
24728199.002024-04-128073Actual
31801291.002024-10-128056Actual
11760200.002023-03-138026Budget
10685550.002023-02-118036Budget
25351395.452024-04-1280111Actual
302971103.002024-09-128063Actual
12762650.002023-04-138065Budget
6361380.002022-10-138066Actual
12042848.002023-03-138017Actual
190671189.002023-10-138017Actual
359391488.002025-02-118013Actual
13897331.002023-05-138046Actual
3960550.002022-08-138036Budget
37474445.002025-03-138046Actual
7281283.002022-11-138026Actual
7948416.002022-12-148063Actual
2991579.002022-07-148066Actual
2885380.002022-07-148046Budget
383572034.002025-04-138014Actual
13031280.002023-04-138056Budget
25852861.002024-05-128064Actual
14851169.002023-06-138026Actual
2931270.002022-07-148056Actual
315081955.002024-10-128014Actual
33463813.542024-11-1280612Actual
4115601.002022-08-138066Actual
21036265.002023-12-148056Actual
20871811.002023-12-148065Actual
337921159.002024-12-138064Actual
35882738.112025-01-1180613Actual
39334959.162025-04-1380613Actual
21985533.002024-01-118036Actual
22421238.002024-01-1180411Actual
3725757.002022-08-138015Actual
285201143.002024-07-138067Actual
10733515.002023-02-118046Actual
291361733.002024-08-128013Actual
2341349.002022-07-148063Actual
3070950.002022-07-148017Budget
16891497.002023-08-138036Actual
4846850.002022-09-138015Budget
26504213.532024-05-1280411Actual
38953745.452025-04-1380111Actual
11572850.002023-03-138015Budget
114311000.002023-03-138014Budget
36561982.922025-02-118028Actual
12371566.002023-04-138013Actual
13171850.002023-04-138017Budget
6628480.002022-10-138028Budget
12889196.002023-04-138026Actual
15859509.002023-07-148036Actual
17974169.002023-09-138056Actual
314231025.002024-10-128063Actual
34081426.002024-12-138066Actual
30173796.002024-08-1280213Actual
75621155.002022-11-138017Actual
24019283.002024-03-128056Actual
2555133.742024-04-1280112Actual
376241348.002025-03-138067Actual
27546807.162024-06-1280111Actual
37393543.002025-03-138016Actual
292561795.002024-08-128014Actual
28726241.192024-07-1380211Actual
175971108.002023-09-138063Actual
2603890.002022-07-148015Actual
4986480.002022-09-138016Budget
5035280.002022-09-138026Budget
1440536.932023-05-1380112Actual
19980314.002023-11-138046Actual
4657200.002022-09-138073Budget
1670219.002022-06-138026Actual
34350950.782024-12-1380111Actual
18418222.042023-09-1380611Actual
273681269.002024-06-128067Actual
222201375.352024-01-118018Actual
26776738.112024-05-1280613Actual
17774644.002023-09-138015Actual
10918850.002023-02-118017Budget
263012382.942024-05-128018Actual
30205715.302024-08-1280613Actual
125591085.002023-04-138014Actual
8931478.362022-12-148068Actual
110571375.352023-02-118018Actual
8276668.002022-12-148065Actual
10686632.002023-02-118036Actual
140501039.002023-05-138067Actual
13360655.642023-04-138028Actual
18098756.002023-09-138067Actual
35531359.282025-01-1180211Actual
5034225.002022-09-138026Actual
4006446.002022-08-138046Actual
35849759.162025-01-1180213Actual
1019380.002022-05-138028Budget
37179405.002025-03-138073Actual
17682834.002023-09-138014Actual
2140675.342022-06-138028Actual
2393985.002024-03-128026Actual
20929381.002023-12-148016Actual
376822116.272025-03-138018Actual
2884446.002022-07-148046Actual
315431120.002024-10-128064Actual
2442856.082024-03-1280511Actual
29079715.302024-07-1380613Actual
19222740.492023-10-138068Actual
327251336.002024-11-128015Actual
12511214.002023-04-138073Actual
14314163.532023-05-1380411Actual
32422985.482024-10-1280213Actual
2141380.002022-06-138028Budget
129499.002022-06-138073Actual
8213650.002022-12-148015Budget
26147288.002024-05-128066Actual
22637966.002024-02-118063Actual
12888200.002023-04-138026Budget
2525655.002022-07-148064Actual
28961727.372024-07-1380612Actual
1930861.402023-10-1380211Actual
4845924.002022-09-138015Actual
7015742.002022-11-138064Actual
10047380.002023-01-118068Budget
175621780.002023-09-138013Actual
3211750.002022-07-148018Budget
6828480.002022-11-138063Budget
22011346.002024-01-118046Actual
269871108.002024-06-128064Actual
10978750.002023-02-118067Budget
6207655.002022-10-138036Actual
18898176.002023-10-138026Actual
2537958.212024-04-1280211Actual
1735560.332023-08-1380511Actual
17867509.002023-09-138016Actual
2014705.002022-06-138067Actual
546209.002022-05-138026Actual
9520280.002023-01-118026Budget
35558414.602025-01-1180311Actual
2662464.592024-05-1280112Actual
13233750.002023-04-138067Budget
5376650.002022-09-138067Budget
338501217.002024-12-138015Actual
16214376.302023-07-1480111Actual
281951216.002024-07-138015Actual
689262.002022-05-138056Actual
2452041.192024-03-1280112Actual
1426059.272023-05-1380211Actual
3536173.002022-08-138073Actual
10636211.002023-02-118026Actual
14766579.002023-06-138065Actual
8683831.002022-12-148017Actual
69551100.002022-11-138014Budget
21479230.552023-12-1480611Actual
2524650.002022-07-148064Budget
1641542.252023-07-1480112Actual
13312750.002023-04-138018Budget
296741247.002024-08-128067Actual
2161051.002022-05-138014Actual
286401025.342024-07-138068Actual
28841475.242024-07-1380611Actual
748480.002022-05-138066Budget
13599415.002023-05-138073Actual
388332129.912025-04-138018Actual
27078946.002024-06-128065Actual
15142649.582023-06-138028Actual
28586.002022-05-138013Actual
30054115.652024-08-1280212Actual
17809772.002023-09-138065Actual
8402259.002022-12-148026Actual
16122740.492023-07-148028Actual
38650336.002025-04-138056Actual
347871715.002025-01-118013Actual
10917955.002023-02-118017Actual
26716350.382024-05-1280113Actual
17068789.002023-08-138067Actual
20956137.002023-12-148026Actual
13234786.002023-04-138067Actual
36913683.752025-02-1180612Actual
3862595.002022-08-138016Actual
21123945.002023-12-148017Actual
27217471.002024-06-128046Actual
5969907.002022-10-138015Actual
121831170.802023-03-138018Actual
384851301.002025-04-138065Actual
308582625.372024-09-128018Actual
246361653.002024-04-128013Actual
4007380.002022-08-138046Budget
2665866.722024-05-1280612Actual
26062445.002024-05-128036Actual
14015945.002023-05-138017Actual

Generated 2025-06-12 09:51:25.008 UTC