[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 366   

737 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279261106.542023-11-1180613Actual
9521225.002022-06-118026Actual
12231380.002022-08-118028Budget
181561360.202023-02-118018Actual
262061496.002023-10-118017Actual
31694566.002024-03-128016Actual
1735560.332023-01-1180511Actual
293491301.002024-01-118015Actual
103121051.002022-07-128014Actual
247561013.002023-09-118014Actual
2201480.002021-11-118068Budget
546209.002021-10-118026Actual
16622445.002023-01-118073Actual
22454369.912023-06-1180611Actual
35764983.762024-06-1180612Actual
32103746.522024-03-1280111Actual
37179405.002024-08-118073Actual
2788133.002021-12-128026Actual
35558414.602024-06-1180311Actual
27243232.002023-11-118056Actual
33463813.542024-04-1280612Actual
24051321.002023-08-118066Actual
20659992.002023-05-148063Actual
8683831.002022-05-148017Actual
24883687.002023-09-118065Actual
21872592.002023-06-118065Actual
201891528.382023-04-138018Actual
31480398.002024-03-128073Actual
12433356.002022-09-118063Actual
26147288.002023-10-118066Actual
24142888.002023-08-118067Actual
11104649.582022-07-128028Actual
13897331.002022-10-118046Actual
3259380.002021-12-128028Budget
23259740.492023-07-128068Actual
4986480.002022-02-118016Budget
890676.002021-10-118067Actual
6581750.002022-03-138018Budget
10779280.002022-07-128056Budget
4115601.002022-01-118066Actual
24790497.002023-09-118064Actual
27488955.642023-11-118068Actual
595602.002021-10-118036Actual
12762650.002022-09-118065Budget
313881802.002024-03-128013Actual
36298666.002024-07-128036Actual
21066425.002023-05-148066Actual
6302280.002022-03-138056Budget
9010550.002022-06-118013Budget
36030315.002024-07-128073Actual
175971108.002023-02-118063Actual
13816476.002022-10-118016Actual
359731054.002024-07-128063Actual
21957137.002023-06-118026Actual
6501650.002022-03-138067Budget
38002415.662024-08-1180112Actual
17682834.002023-02-118014Actual
2442856.082023-08-1180511Actual
18006401.002023-02-118066Actual
263291069.282023-10-118028Actual
11244710.002022-08-118013Actual
11304380.002022-08-118063Budget
37830158.212024-08-1180211Actual
4007380.002022-01-118046Budget
9701260.202021-10-118018Actual
2144552.892023-05-1480511Actual
6110480.002022-03-138016Budget
2990480.002021-12-128066Budget
35233470.002024-06-118066Actual
26450190.122023-10-1180211Actual
281951216.002023-12-128015Actual
4114480.002022-01-118066Budget
2013650.002021-11-118067Budget
302621836.002024-02-118013Actual
1440536.932022-10-1180112Actual
364751337.002024-07-128067Actual
28315158.002023-12-128026Actual
1720550.002021-11-118036Budget
23225675.342023-07-128028Actual
547200.002021-10-118026Budget
169100.002021-10-118073Budget
689262.002021-10-118056Actual
7233550.002022-04-138016Budget
23912505.002023-08-118016Actual
14639931.002022-11-118014Actual
31331722.322024-02-1180613Actual
11105380.002022-07-128028Budget
258171258.002023-10-118014Actual
2885380.002021-12-128046Budget
274262049.602023-11-118018Actual
195951543.002023-04-138013Actual
11571898.002022-08-118015Actual
18978186.002023-03-138056Actual
35148600.002024-06-118036Actual
32101349.592021-12-128018Actual
17894140.002023-02-118026Actual
160941517.782022-12-128018Actual
10509650.002022-07-128065Budget
13431000.002021-11-118014Budget
5316850.002022-02-118017Budget
1295100.002021-11-118073Budget
37944580.562024-08-1180611Actual
206241653.002023-05-148013Actual
39216939.072024-09-1180612Actual
28428484.002023-12-128066Actual
19222740.492023-03-138068Actual
2418159.002021-12-128073Actual
21418235.872023-05-1480411Actual
9011578.002022-06-118013Actual
4381480.002022-01-118028Budget
314231025.002024-03-128063Actual
43321035.952022-01-118018Actual
8825750.002022-05-148018Budget
35703597.582024-06-1180112Actual
11382200.002022-08-118073Budget
642393.002021-10-118046Actual
327601277.002024-04-128065Actual
347871715.002024-06-118013Actual
383572034.002024-09-118014Actual
29019553.892023-12-1280113Actual
4519550.002022-02-118013Budget
5035280.002022-02-118026Budget
342591285.952024-05-138028Actual
25259811.702023-09-118028Actual
34579203.952024-05-1380212Actual
27747636.942023-11-1180112Actual
8026150.002022-05-148073Actual
2141380.002021-11-118028Budget
262411171.002023-10-118067Actual
20984524.002023-05-148036Actual
498584.002021-10-118016Actual
16836499.002023-01-118016Actual
277749.002021-10-118064Actual
166501095.002023-01-118014Actual
9336650.002022-06-118015Budget
14931242.002022-11-118056Actual
31775368.002024-03-128046Actual
34350950.782024-05-1380111Actual
3459382.002022-01-118063Actual
372421386.002024-08-118064Actual
34671722.322024-05-1380113Actual
18658214.002023-03-138073Actual
5643550.002022-03-138013Budget
1814200.002021-11-118056Budget
2603890.002021-12-128015Actual
1670219.002021-11-118026Actual
9860750.002022-06-118067Budget
4766650.002022-02-118064Budget
25493296.512023-09-1180611Actual
18720626.002023-03-138064Actual
10732480.002022-07-128046Budget
13756567.002022-10-118065Actual
19188898.072023-03-138028Actual
7809380.002022-04-138068Budget
7948416.002022-05-148063Actual
8354550.002022-05-148016Budget
1644222.042022-12-1280212Actual
23698201.002023-08-118073Actual
2457952.892023-08-1180612Actual
31006181.612024-02-1180211Actual
331351002.612024-04-128028Actual
10047380.002022-06-118068Budget
22962492.002023-07-128036Actual
1647344.382022-12-1280612Actual
4054280.002022-01-118056Budget
33282349.702024-04-1280311Actual
22011346.002023-06-118046Actual
25293828.372023-09-118068Actual
23014291.002023-07-128056Actual
171261479.902023-01-118018Actual
161561031.402022-12-128068Actual
417650.002021-10-118065Budget
10733515.002022-07-128046Actual
129499.002021-11-118073Actual
316361229.002024-03-128065Actual
31801291.002024-03-128056Actual
13172806.002022-09-118017Actual
170331146.002023-01-118017Actual
37533536.002024-08-118066Actual
88241079.892022-05-148018Actual
12621831.002022-09-118064Actual
222201375.352023-06-118018Actual
5455750.002022-02-118018Budget
1750572.042023-01-1180612Actual
5563643.522022-02-118068Actual
32212168.852024-03-1280511Actual
27775118.852023-11-1180212Actual
6208550.002022-03-138036Budget
37420186.002024-08-118026Actual
383921108.002024-09-118064Actual
6361380.002022-03-138066Actual
31834458.002024-03-128066Actual
7622865.002022-04-138067Actual
241081184.002023-08-118017Actual
31214866.732024-02-1180612Actual
38030106.082024-08-1180212Actual
35841131.002022-01-118014Actual
2354955.022023-07-1280612Actual
9394808.002022-06-118065Actual
7280280.002022-04-138026Budget
30146332.842024-01-1180113Actual
20390226.302023-04-1380411Actual
14964360.002022-11-118066Actual
33309334.812024-04-1280411Actual
37857532.682024-08-1180311Actual
3561284.802024-06-1180511Actual
11633650.002022-08-118065Budget
7281283.002022-04-138026Actual
2884446.002021-12-128046Actual
1948020.972023-03-1380112Actual
7094705.002022-04-138015Actual
17154598.062023-01-118028Actual
6111487.002022-03-138016Actual
30026547.582024-01-1180112Actual
18952257.002023-03-138046Actual
25173992.002023-09-118067Actual
18184623.822023-02-118028Actual
6255506.002022-03-138046Actual
12700963.002022-09-118015Actual
3258511.702021-12-128028Actual
21746917.002023-06-118014Actual
1019380.002021-10-118028Budget
28927112.462023-12-1280212Actual
10452850.002022-07-128015Budget
10636211.002022-07-128026Actual
319832182.942024-03-128018Actual
15289156.082022-11-1180311Actual
23993353.002023-08-118046Actual
8745757.002022-05-148067Actual
5083565.002022-02-118036Actual
2251222.042023-06-1180112Actual
12984497.002022-09-118046Actual
971750.002021-10-118018Budget
39154575.242024-09-1180112Actual
359391488.002024-07-128013Actual
320451196.562024-03-128068Actual
291711025.002024-01-118063Actual
26422453.962023-10-1180111Actual
2056767.782023-04-1380612Actual
12888200.002022-09-118026Budget
9520280.002022-06-118026Budget
9148100.002022-06-118073Budget
15746730.002022-12-128065Actual
22394213.532023-06-1180311Actual
16976433.002023-01-118066Actual
191601925.362023-03-138018Actual
17654197.002023-02-118073Actual
7330648.002022-04-138036Actual
28586.002021-10-118013Actual
338501217.002024-05-138015Actual
24019283.002023-08-118056Actual
327251336.002024-04-128015Actual
25789308.002023-10-118073Actual
376822116.272024-08-118018Actual
12103661.002022-08-118067Actual
38683536.002024-09-118066Actual
1838451.822023-02-1180511Actual
12840513.002022-09-118016Actual
2342661.402023-07-1280511Actual
38861869.282024-09-118028Actual
21036265.002023-05-148056Actual
4254757.002022-01-118067Actual
315431120.002024-03-128064Actual
5130380.002022-02-118046Budget
1874480.002021-11-118066Budget
16296219.912022-12-1280411Actual
307651606.002024-02-118017Actual
5236480.002022-02-118066Budget
31721173.002024-03-128026Actual
7483397.002022-04-138066Actual
5034225.002022-02-118026Actual
36708419.922024-07-1280311Actual
12938550.002022-09-118036Budget
3397550.002022-01-118013Budget
11904207.002022-08-118056Actual
19806788.002023-04-138015Actual
27276456.002023-11-118066Actual
8684950.002022-05-148017Budget
1930861.402023-03-1380211Actual
7329550.002022-04-138036Budget
360921310.002024-07-128064Actual
14879495.002022-11-118036Actual
30623570.002024-02-118036Actual
32604520.002024-04-128073Actual
10451831.002022-07-128015Actual
16685583.002023-01-118064Actual
9721480.002022-06-118066Budget
4578380.002022-02-118063Budget
1641542.252022-12-1280112Actual
12620650.002022-09-118064Budget
337921159.002024-05-138064Actual
16891497.002023-01-118036Actual
10373650.002022-07-128064Budget
2341349.002021-12-128063Actual
37030722.322024-07-1280613Actual
29228449.002024-01-118073Actual
22815814.002023-07-128015Actual
36880109.272024-07-1280212Actual
34698766.182024-05-1380213Actual
28899610.342023-12-1280112Actual
4907749.002022-02-118065Actual
1018617.762021-10-118028Actual
1159550.002021-11-118013Budget
27808939.072023-11-1180612Actual
331691210.192024-04-128068Actual
9473550.002022-06-118016Budget
16122740.492022-12-128028Actual
18275299.702023-02-1180111Actual
19280376.302023-03-1380111Actual
17716620.002023-02-118064Actual
31152610.342024-02-1180112Actual
2662464.592023-10-1180112Actual
33729362.002024-05-138073Actual
16357206.082022-12-1280611Actual
7377380.002022-04-138046Budget
4845924.002022-02-118015Actual
231391134.002023-07-128067Actual
304751243.002024-02-118015Actual
36185977.002024-07-128065Actual
25852861.002023-10-118064Actual
316011318.002024-03-128015Actual
26504213.532023-10-1180411Actual
7093650.002022-04-138015Budget
13871406.002022-10-118036Actual
387751166.002024-09-118067Actual
3959601.002022-01-118036Actual
350001488.002024-06-118015Actual
6768703.002022-04-138013Actual
2665866.722023-10-1180612Actual
1402650.002021-11-118064Budget
1875405.002021-11-118066Actual
22907400.002023-07-128016Actual
25730983.002023-10-118063Actual
30088790.142024-01-1180612Actual
9663198.002022-06-118056Actual
38064983.762024-08-1180612Actual
22367163.532023-06-1180211Actual
190671189.002023-03-138017Actual
11810550.002022-08-118036Budget
145201396.002022-11-118013Actual
285201143.002023-12-128067Actual
326671323.002024-04-128064Actual
19926167.002023-04-138026Actual
32873608.002024-04-128036Actual
36350320.002024-07-128056Actual
17068789.002023-01-118067Actual
35882738.112024-06-1180613Actual
69541051.002022-04-138014Actual
18926468.002023-03-138036Actual
7561950.002022-04-138017Budget
12371566.002022-09-118013Actual
35503707.162024-06-1180111Actual
29442515.002024-01-118016Actual
34493746.522024-05-1380611Actual
13422843.522022-09-118068Actual
28753409.282023-12-1280311Actual
19010421.002023-03-138066Actual
2661650.002021-12-128065Budget
23819779.002023-08-118015Actual
34459164.592024-05-1380511Actual
33401460.342024-04-1280112Actual
10977823.002022-07-128067Actual
36270167.002024-07-128026Actual
12182750.002022-08-118018Budget
36735369.912024-07-1280411Actual
4006446.002022-01-118046Actual
9859636.002022-06-118067Actual
7949480.002022-05-148063Budget
2837683.002021-12-128036Actual
24848673.002023-09-118015Actual
216271440.002023-06-118013Actual
11856401.002022-08-118046Actual
135051559.002022-10-118013Actual
13956397.002022-10-118066Actual
168143.002021-10-118073Actual
360582134.002024-07-128014Actual
21364160.342023-05-1480211Actual
36383463.002024-07-128066Actual
18418222.042023-02-1180611Actual
10372623.002022-07-128064Actual
103131000.002022-07-128014Budget
5705375.002022-03-138063Actual
27163223.002023-11-118026Actual
160361050.002022-12-128067Actual
21278779.882023-05-148068Actual
2452041.192023-08-1180112Actual
38981339.062024-09-1180211Actual
22248716.252023-06-118028Actual
58301100.002022-03-138014Budget
25433160.342023-09-1180411Actual
23854730.002023-08-118065Actual
1443222.042022-10-1180212Actual
15316226.302022-11-1180411Actual
18686984.002023-03-138014Actual
4846850.002022-02-118015Budget
10588546.002022-07-128016Actual
282301192.002023-12-128065Actual
11383100.002022-08-118073Actual
12292611.702022-08-118068Actual
3906278.422024-09-1180511Actual
9393650.002022-06-118065Budget
12985480.002022-09-118046Budget
8402259.002022-05-148026Actual
11963480.002022-08-118066Budget
3537200.002022-01-118073Budget
335801094.252024-04-1280613Actual
2653145.442023-10-1180511Actual
28075410.002023-12-128073Actual
24728199.002023-09-118073Actual
13093480.002022-09-118066Budget
263621046.562023-10-118068Actual
12370550.002022-09-118013Budget
26114209.002023-10-118056Actual
36653907.162024-07-1280111Actual
14731875.002022-11-118015Actual
2053622.042023-04-1380212Actual
302971103.002024-02-118063Actual
1583188.002022-12-128026Actual
13092468.002022-09-118066Actual
36243661.002024-07-128016Actual
13312750.002022-09-118018Budget
27191661.002023-11-118036Actual
28369408.002023-12-128046Actual
19954495.002023-04-138036Actual
20921210.192021-11-118018Actual
2254574.162023-06-1180612Actual
2454711.402023-08-1180212Actual
20779669.002023-05-148064Actual
125581000.002022-09-118014Budget
20363102.892023-04-1380311Actual
12104750.002022-08-118067Budget
28395320.002023-12-128056Actual
281032174.002023-12-128014Actual
259121041.002023-10-118015Actual
292561795.002024-01-118014Actual
31299715.302024-02-1180213Actual
13031280.002022-09-118056Budget
6829454.002022-04-138063Actual
34551519.922024-05-1380112Actual
297601013.222024-01-118028Actual
20217860.192023-04-138028Actual
5704380.002022-03-138063Budget
151141751.112022-11-118018Actual
23372213.532023-07-1280311Actual
2496891.002023-09-118026Actual
3536173.002022-01-118073Actual
27866360.912023-11-1180113Actual
10186380.002022-07-128063Budget
19422318.852023-03-1380611Actual
10637200.002022-07-128026Budget
14138623.822022-10-118028Actual
5783200.002022-03-138073Actual
30978713.542024-02-1180111Actual
160011197.002022-12-128017Actual
35645555.022024-06-1180611Actual
32131366.722024-03-1280211Actual
252311698.082023-09-118018Actual
37500326.002024-08-118056Actual
8452655.002022-05-148036Actual
349421337.002024-06-118064Actual
14811039.002021-11-118015Actual
365332428.402024-07-128018Actual
8214840.002022-05-148015Actual
11165669.282022-07-128068Actual
8451550.002022-05-148036Budget
16917324.002023-01-118046Actual
29934458.212024-01-1180411Actual
25351395.452023-09-1180111Actual
16943211.002023-01-118056Actual
326322174.002024-04-128014Actual
17328242.252023-01-1180411Actual
10265200.002022-07-128073Budget
19362175.232023-03-1380411Actual
34879444.002024-06-118073Actual
8604501.002022-05-148066Actual
6032650.002022-03-138065Budget
270451296.002023-11-118015Actual
4657200.002022-02-118073Budget
27546807.162023-11-1180111Actual
10686632.002022-07-128036Actual
18778638.002023-03-138015Actual
24374164.592023-08-1180311Actual
27078946.002023-11-118065Actual
349072003.002024-06-118014Actual
2603497.002023-10-118026Actual
133131360.202022-09-118018Actual
14015945.002022-10-118017Actual
381801183.732024-08-1180613Actual
17389352.892023-01-1180611Actual
7749511.702022-04-138028Actual
10126560.002022-07-128013Actual
23459312.472023-07-1280611Actual
196291051.002023-04-138063Actual
5970850.002022-03-138015Budget
11712480.002022-08-118016Budget
14766579.002022-11-118065Actual
9149109.002022-06-118073Actual
7376444.002022-04-138046Actual
13661696.002022-10-118064Actual
12230458.672022-08-118028Actual
18898176.002023-03-138026Actual
291361733.002024-01-118013Actual
38543515.002024-09-118016Actual
26007293.002023-10-118016Actual
23761737.002023-08-118064Actual
2093750.002021-11-118018Budget
9799950.002022-06-118017Budget
278931083.732023-11-1180213Actual
690200.002021-10-118056Budget
276650.002021-10-118064Budget
10839480.002022-07-128066Budget
36998803.022024-07-1280213Actual
304171405.002024-02-118064Actual
354451210.192024-06-118068Actual
32395608.282024-03-1280113Actual
292911062.002024-01-118064Actual
9570648.002022-06-118036Actual
17188819.282023-01-118068Actual
2393985.002023-08-118026Actual
24319274.172023-08-1180111Actual
1544617.002021-11-118065Actual
10780300.002022-07-128056Actual
10264162.002022-07-128073Actual
15618852.002022-12-128014Actual
14673553.002022-11-118064Actual
145541108.002022-11-118063Actual
269531757.002023-11-118014Actual
10917955.002022-07-128017Actual
10589480.002022-07-128016Budget
22988270.002023-07-128046Actual
28780435.872023-12-1280411Actual
13361380.002022-09-118028Budget
35120204.002024-06-118026Actual
28698824.182023-12-1280111Actual
361501431.002024-07-128015Actual
4579345.002022-02-118063Actual
15885299.002022-12-128046Actual
15653638.002022-12-128064Actual
11166480.002022-07-128068Budget
32245480.562024-03-1280611Actual
297941169.282024-01-118068Actual
375901646.002024-08-118017Actual
32158427.362024-03-1280311Actual
11492798.002022-08-118064Actual
29852824.182024-01-1180111Actual
286061058.682023-12-128028Actual
77011058.682022-04-138018Actual
9071480.002022-06-118063Budget
325121587.002024-04-128013Actual
26088259.002023-10-118046Actual
34081426.002024-05-138066Actual
1850970.972023-02-1180612Actual
354111035.952024-06-118028Actual
28343711.002023-12-128036Actual
4439480.002022-01-118068Budget
91971155.002022-06-118014Actual
22037188.002023-06-118056Actual
2351744.382023-07-1280112Actual
5376650.002022-02-118067Budget
29497679.002024-01-118036Actual
9335772.002022-06-118015Actual
69551100.002022-04-138014Budget
353251351.002024-06-118067Actual
22637966.002023-07-128063Actual
3784907.002022-01-118065Actual
32547972.002024-04-128063Actual
9939750.002022-06-118018Budget
11962444.002022-08-118066Actual
14287228.422022-10-1180311Actual
154981797.002022-12-128013Actual
348221047.002024-06-118063Actual
28288613.002023-12-128016Actual
7482480.002022-04-138066Budget
384851301.002024-09-118065Actual
221271062.002023-06-118017Actual
315081955.002024-03-128014Actual
23047425.002023-07-128066Actual
11245550.002022-08-118013Budget
384501179.002024-09-118015Actual
4193756.002022-01-118017Actual
267431004.782023-10-1180213Actual
27601564.602023-11-1180311Actual
12511214.002022-09-118073Actual
4908650.002022-02-118065Budget
246361653.002023-09-118013Actual
6907154.002022-04-138073Actual
2340380.002021-12-128063Budget
15176764.732022-11-118068Actual
10510690.002022-07-128065Actual
17867509.002023-02-118016Actual
12510200.002022-09-118073Budget
89449.002021-10-118063Actual
6159280.002022-03-138026Budget
38149678.462024-08-1180213Actual
14905283.002022-11-118046Actual
2171000.002021-10-118014Budget
39334959.162024-09-1180613Actual
5564480.002022-02-118068Budget
280181136.002023-12-128063Actual
20131764.002023-04-138067Actual
36971745.132024-07-1280113Actual
4767823.002022-02-118064Actual
5503748.062022-02-118028Actual
5891617.002022-03-138064Actual
32422985.482024-03-1280213Actual
279831784.002023-12-128013Actual
830950.002021-10-118017Budget
2524650.002021-12-128064Budget
3791179.482024-08-1180511Actual
22757571.002023-07-128064Actual
2740492.002021-12-128016Actual
829859.002021-10-118017Actual
8932380.002022-05-148068Budget
13843131.002022-10-118026Actual
387401780.002024-09-118017Actual
338841240.002024-05-138065Actual
377441323.832024-08-118068Actual
3070950.002021-12-128017Budget
364401856.002024-07-128017Actual
499550.002021-10-118016Budget
296741247.002024-01-118067Actual
4656200.002022-02-118073Actual
889650.002021-10-118067Budget
1747423.102023-01-1180212Actual
24228779.882023-08-118028Actual
30675272.002024-02-118056Actual
31060441.192024-02-1180411Actual
5642531.002022-03-138013Actual
352901646.002024-06-118017Actual
5131310.002022-02-118046Actual
1526258.212022-11-1180211Actual
2157061.402023-05-1480612Actual
6031742.002022-03-138065Actual
212161785.962023-05-148018Actual
2789200.002021-12-128026Budget
8872623.822022-05-148028Actual
20451219.912023-04-1380611Actual
3862595.002022-01-118016Actual
3725757.002022-01-118015Actual
38570262.002024-09-118026Actual
231971346.562023-07-128018Actual
29549266.002024-01-118056Actual
20336110.342023-04-1380211Actual
273331606.002023-11-118017Actual
308001260.002024-02-118067Actual
376241348.002024-08-118067Actual
319251373.002024-03-128067Actual
39035564.602024-09-1180411Actual
15234372.042022-11-1180111Actual
36561982.922024-07-128028Actual
4518531.002022-02-118013Actual
47051100.002022-02-118014Budget
165301622.002023-01-118013Actual
36762190.122024-07-1280511Actual
21123945.002023-05-148017Actual
91961100.002022-06-118014Budget
6906100.002022-04-138073Budget
318911731.002024-03-128017Actual
21244860.192023-05-148028Actual
14314163.532022-10-1180411Actual
3726850.002022-01-118015Budget
6689480.002022-03-138068Budget
26062445.002023-10-118036Actual
33548701.262024-04-1280213Actual
30354417.002024-02-118073Actual
1954950.002021-11-118017Budget
2202701.092021-11-118068Actual
13234786.002022-09-118067Actual
15804450.002022-12-128016Actual
26925421.002023-11-118073Actual
98001029.002022-06-118017Actual
35200237.002024-06-118056Actual
6828480.002022-04-138063Budget
331072026.882024-04-128018Actual
7232620.002022-04-138016Actual
1540834.802022-11-1180112Actual
16565997.002023-01-118063Actual
3318687.462021-12-128068Actual
6360480.002022-03-138066Budget
11305412.002022-08-118063Actual
388951146.562024-09-118068Actual
284851963.002023-12-128017Actual
1426059.272022-10-1180211Actual
8355670.002022-05-148016Actual
5502480.002022-02-118028Budget
125591085.002022-09-118014Actual
31272387.222024-02-1180113Actual
6301246.002022-03-138056Actual
21838875.002023-06-118015Actual
353832110.212024-06-118018Actual
39274559.162024-09-1180113Actual
8135779.002022-05-148064Actual
24941361.002023-09-118016Actual
5177280.002022-02-118056Budget
330491296.002024-04-128067Actual
13599415.002022-10-118073Actual
20039356.002023-04-138066Actual
35174364.002024-06-118046Actual
341381767.002024-05-138017Actual
3911280.002022-01-118026Budget
13032351.002022-09-118056Actual
285782482.952023-12-128018Actual
33997666.002024-05-138036Actual
17774644.002023-02-118015Actual
12841480.002022-09-118016Budget
237261024.002023-08-118014Actual
1077480.002021-10-118068Budget
18813827.002023-03-138065Actual
11634856.002022-08-118065Actual
4053265.002022-01-118056Actual
274541401.112023-11-118028Actual
2555133.742023-09-1180112Actual
1671200.002021-11-118026Budget
36794475.242024-07-1280611Actual
54541532.932022-02-118018Actual
303821855.002024-02-118014Actual
31094585.882024-02-1180611Actual
1622519.002021-11-118016Actual
221621029.002023-06-118067Actual
34049294.002024-05-138056Actual
11572850.002022-08-118015Budget
29079715.302023-12-1280613Actual
20308392.262023-04-1380111Actual
10187393.002022-07-128063Actual
58311272.002022-03-138014Actual
1482850.002021-11-118015Budget
23399235.872023-07-1280411Actual
19335101.822023-03-1380311Actual
15533945.002022-12-128063Actual
18601935.002023-03-138063Actual
1544170.972022-11-1180612Actual
27655192.252023-11-1180511Actual
3131650.002021-12-128067Budget
18330172.042023-02-1180311Actual
19899421.002023-04-138016Actual
22339356.082023-06-1180111Actual
150561039.002022-11-118067Actual

Generated 2024-11-11 01:49:10.877 UTC