[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 372   

731 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27689555.022023-11-1180611Actual
34023421.002024-05-138046Actual
22281701.092023-06-118068Actual
1482850.002021-11-118015Budget
20921210.192021-11-118018Actual
35882738.112024-06-1180613Actual
5643550.002022-03-138013Budget
4578380.002022-02-118063Budget
2393985.002023-08-118026Actual
38598685.002024-09-118036Actual
19806788.002023-04-138015Actual
36243661.002024-07-128016Actual
160361050.002022-12-128067Actual
3647720.002022-01-118064Actual
1948020.972023-03-1380112Actual
268331575.002023-11-118013Actual
14611205.002022-11-118073Actual
12510200.002022-09-118073Budget
241081184.002023-08-118017Actual
22849638.002023-07-128065Actual
23761737.002023-08-118064Actual
15653638.002022-12-128064Actual
11809648.002022-08-118036Actual
22011346.002023-06-118046Actual
145201396.002022-11-118013Actual
2885380.002021-12-128046Budget
371221287.002024-08-118063Actual
22421238.002023-06-1180411Actual
15804450.002022-12-128016Actual
2201480.002021-11-118068Budget
15746730.002022-12-128065Actual
15859509.002022-12-128036Actual
9149109.002022-06-118073Actual
13421480.002022-09-118068Budget
7377380.002022-04-138046Budget
19899421.002023-04-138016Actual
24228779.882023-08-118028Actual
27628453.962023-11-1180411Actual
36270167.002024-07-128026Actual
31749653.002024-03-128036Actual
749487.002021-10-118066Actual
35731243.322024-06-1180212Actual
7561950.002022-04-138017Budget
3070950.002021-12-128017Budget
4845924.002022-02-118015Actual
595602.002021-10-118036Actual
29880181.612024-01-1180211Actual
8499380.002022-05-148046Budget
39182243.322024-09-1180212Actual
10978750.002022-07-128067Budget
2280618.002021-12-128013Actual
1814200.002021-11-118056Budget
1077480.002021-10-118068Budget
3725757.002022-01-118015Actual
7330648.002022-04-138036Actual
21036265.002023-05-148056Actual
25730983.002023-10-118063Actual
38064983.762024-08-1180612Actual
325121587.002024-04-128013Actual
377441323.832024-08-118068Actual
359731054.002024-07-128063Actual
19280376.302023-03-1380111Actual
274262049.602023-11-118018Actual
10452850.002022-07-128015Budget
9721480.002022-06-118066Budget
319251373.002024-03-128067Actual
2419100.002021-12-128073Budget
216271440.002023-06-118013Actual
185661848.002023-03-138013Actual
18275299.702023-02-1180111Actual
21957137.002023-06-118026Actual
10588546.002022-07-128016Actual
3458380.002022-01-118063Budget
1830360.332023-02-1180211Actual
6111487.002022-03-138016Actual
373351155.002024-08-118065Actual
327251336.002024-04-128015Actual
31299715.302024-02-1180213Actual
16743848.002023-01-118015Actual
6159280.002022-03-138026Budget
2457952.892023-08-1180612Actual
12937621.002022-09-118036Actual
27488955.642023-11-118068Actual
13093480.002022-09-118066Budget
38570262.002024-09-118026Actual
200961166.002023-04-138017Actual
19748535.002023-04-138064Actual
546209.002021-10-118026Actual
11634856.002022-08-118065Actual
140501039.002022-10-118067Actual
33969176.002024-05-138026Actual
9394808.002022-06-118065Actual
34432430.552024-05-1380411Actual
20871811.002023-05-148065Actual
19010421.002023-03-138066Actual
31094585.882024-02-1180611Actual
19686428.002023-04-138073Actual
2665866.722023-10-1180612Actual
36971745.132024-07-1280113Actual
12041850.002022-08-118017Budget
5034225.002022-02-118026Actual
11572850.002022-08-118015Budget
191021144.002023-03-138067Actual
18686984.002023-03-138014Actual
7749511.702022-04-138028Actual
8746750.002022-05-148067Budget
347871715.002024-06-118013Actual
342591285.952024-05-138028Actual
150211323.002022-11-118017Actual
14964360.002022-11-118066Actual
643380.002021-10-118046Budget
9336650.002022-06-118015Budget
14347230.552022-10-1180611Actual
58301100.002022-03-138014Budget
35764983.762024-06-1180612Actual
4007380.002022-01-118046Budget
23014291.002023-07-128056Actual
34879444.002024-06-118073Actual
14824412.002022-11-118016Actual
17068789.002023-01-118067Actual
4053265.002022-01-118056Actual
1440536.932022-10-1180112Actual
13172806.002022-09-118017Actual
160941517.782022-12-128018Actual
34350950.782024-05-1380111Actual
4579345.002022-02-118063Actual
293491301.002024-01-118015Actual
33429112.462024-04-1280212Actual
318911731.002024-03-128017Actual
17328242.252023-01-1180411Actual
4987511.002022-02-118016Actual
1953888.002021-11-118017Actual
27276456.002023-11-118066Actual
279831784.002023-12-128013Actual
33729362.002024-05-138073Actual
17974169.002023-02-118056Actual
376822116.272024-08-118018Actual
8684950.002022-05-148017Budget
28753409.282023-12-1280311Actual
29228449.002024-01-118073Actual
17716620.002023-02-118064Actual
35148600.002024-06-118036Actual
262411171.002023-10-118067Actual
25406155.022023-09-1180311Actual
21985533.002023-06-118036Actual
12231380.002022-08-118028Budget
29469170.002024-01-118026Actual
10126560.002022-07-128013Actual
26504213.532023-10-1180411Actual
2093750.002021-11-118018Budget
11382200.002022-08-118073Budget
5178289.002022-02-118056Actual
33672992.002024-05-138063Actual
99381575.352022-06-118018Actual
121831170.802022-08-118018Actual
207441051.002023-05-148014Actual
2281550.002021-12-128013Budget
19980314.002023-04-138046Actual
13031280.002022-09-118056Budget
1624251.822022-12-1280211Actual
15911259.002022-12-128056Actual
30623570.002024-02-118036Actual
5316850.002022-02-118017Budget
6302280.002022-03-138056Budget
11492798.002022-08-118064Actual
5642531.002022-03-138013Actual
20451219.912023-04-1380611Actual
2525655.002021-12-128064Actual
19422318.852023-03-1380611Actual
206241653.002023-05-148013Actual
326322174.002024-04-128014Actual
35200237.002024-06-118056Actual
2140675.342021-11-118028Actual
32131366.722024-03-1280211Actual
23372213.532023-07-1280311Actual
5375623.002022-02-118067Actual
5083565.002022-02-118036Actual
268681252.002023-11-118063Actual
3784907.002022-01-118065Actual
28369408.002023-12-128046Actual
25493296.512023-09-1180611Actual
1747423.102023-01-1180212Actual
10373650.002022-07-128064Budget
32818636.002024-04-128016Actual
14314163.532022-10-1180411Actual
18601935.002023-03-138063Actual
11713556.002022-08-118016Actual
216611060.002023-06-118063Actual
263621046.562023-10-118068Actual
30978713.542024-02-1180111Actual
31331722.322024-02-1180613Actual
21123945.002023-05-148017Actual
18357172.042023-02-1180411Actual
372421386.002024-08-118064Actual
4380811.702022-01-118028Actual
12620650.002022-09-118064Budget
222201375.352023-06-118018Actual
498584.002021-10-118016Actual
151141751.112022-11-118018Actual
23399235.872023-07-1280411Actual
22962492.002023-07-128036Actual
7888550.002022-05-148013Budget
2788133.002021-12-128026Actual
4006446.002022-01-118046Actual
20956137.002023-05-148026Actual
331691210.192024-04-128068Actual
201891528.382023-04-138018Actual
13312750.002022-09-118018Budget
252311698.082023-09-118018Actual
3258511.702021-12-128028Actual
32212168.852024-03-1280511Actual
8931478.362022-05-148068Actual
25081436.002023-09-118066Actual
7376444.002022-04-138046Actual
22454369.912023-06-1180611Actual
10637200.002022-07-128026Budget
12104750.002022-08-118067Budget
196291051.002023-04-138063Actual
25433160.342023-09-1180411Actual
30649338.002024-02-118046Actual
47041146.002022-02-118014Actual
36383463.002024-07-128066Actual
38953745.452024-09-1180111Actual
12103661.002022-08-118067Actual
2452041.192023-08-1180112Actual
29523400.002024-01-118046Actual
24462365.662023-08-1180611Actual
8354550.002022-05-148016Budget
32103746.522024-03-1280111Actual
2837683.002021-12-128036Actual
171261479.902023-01-118018Actual
30054115.652024-01-1180212Actual
11633650.002022-08-118065Budget
10589480.002022-07-128016Budget
14015945.002022-10-118017Actual
33997666.002024-05-138036Actual
24319274.172023-08-1180111Actual
36653907.162024-07-1280111Actual
297941169.282024-01-118068Actual
281032174.002023-12-128014Actual
3211750.002021-12-128018Budget
10048764.732022-06-118068Actual
302621836.002024-02-118013Actual
14232315.662022-10-1180111Actual
37474445.002024-08-118046Actual
23912505.002023-08-118016Actual
297322151.122024-01-118018Actual
5084550.002022-02-118036Budget
1930861.402023-03-1380211Actual
19188898.072023-03-138028Actual
12042848.002022-08-118017Actual
31480398.002024-03-128073Actual
8403280.002022-05-148026Budget
33282349.702024-04-1280311Actual
336371587.002024-05-138013Actual
13923246.002022-10-118056Actual
4253650.002022-01-118067Budget
22988270.002023-07-128046Actual
19926167.002023-04-138026Actual
25259811.702023-09-118028Actual
135401143.002022-10-118063Actual
25022291.002023-09-118046Actual
19389122.042023-03-1380511Actual
3862595.002022-01-118016Actual
15885299.002022-12-128046Actual
1644222.042022-12-1280212Actual
15142649.582022-11-118028Actual
12985480.002022-09-118046Budget
39096652.902024-09-1180611Actual
10186380.002022-07-128063Budget
36880109.272024-07-1280212Actual
32245480.562024-03-1280611Actual
2161051.002021-10-118014Actual
1744723.102023-01-1180112Actual
21158823.002023-05-148067Actual
5969907.002022-03-138015Actual
21838875.002023-06-118015Actual
21244860.192023-05-148028Actual
7483397.002022-04-138066Actual
20131764.002023-04-138067Actual
314231025.002024-03-128063Actual
9720430.002022-06-118066Actual
8498376.002022-05-148046Actual
3906278.422024-09-1180511Actual
293841118.002024-01-118065Actual
2171000.002021-10-118014Budget
12371566.002022-09-118013Actual
27163223.002023-11-118026Actual
37179405.002024-08-118073Actual
24142888.002023-08-118067Actual
34671722.322024-05-1380113Actual
33401460.342024-04-1280112Actual
3317480.002021-12-128068Budget
596550.002021-10-118036Budget
1632360.332022-12-1280511Actual
17274115.652023-01-1180211Actual
12230458.672022-08-118028Actual
32845157.002024-04-128026Actual
13092468.002022-09-118066Actual
175971108.002023-02-118063Actual
18871357.002023-03-138016Actual
135051559.002022-10-118013Actual
7014750.002022-04-138064Budget
418668.002021-10-118065Actual
38329299.002024-09-118073Actual
16778827.002023-01-118065Actual
75621155.002022-04-138017Actual
690200.002021-10-118056Budget
3459382.002022-01-118063Actual
4440740.492022-01-118068Actual
33227855.032024-04-1280111Actual
19714921.002023-04-138014Actual
32547972.002024-04-128063Actual
30675272.002024-02-118056Actual
25293828.372023-09-118068Actual
12841480.002022-09-118016Budget
7948416.002022-05-148063Actual
335801094.252024-04-1280613Actual
32185475.242024-03-1280411Actual
12938550.002022-09-118036Budget
256951418.002023-10-118013Actual
231971346.562023-07-128018Actual
2991579.002021-12-128066Actual
2990480.002021-12-128066Budget
3783650.002022-01-118065Budget
2342661.402023-07-1280511Actual
13756567.002022-10-118065Actual
29549266.002024-01-118056Actual
350001488.002024-06-118015Actual
32604520.002024-04-128073Actual
9472632.002022-06-118016Actual
22394213.532023-06-1180311Actual
30088790.142024-01-1180612Actual
19954495.002023-04-138036Actual
110571375.352022-07-128018Actual
5891617.002022-03-138064Actual
18006401.002023-02-118066Actual
226021590.002023-07-128013Actual
7281283.002022-04-138026Actual
36762190.122024-07-1280511Actual
37500326.002024-08-118056Actual
2251222.042023-06-1180112Actual
28315158.002023-12-128026Actual
13897331.002022-10-118046Actual
221271062.002023-06-118017Actual
267431004.782023-10-1180213Actual
10636211.002022-07-128026Actual
23225675.342023-07-128028Actual
37802649.712024-08-1180111Actual
361501431.002024-07-128015Actual
11383100.002022-08-118073Actual
17154598.062023-01-118028Actual
8451550.002022-05-148036Budget
15176764.732022-11-118068Actual
35645555.022024-06-1180611Actual
2341349.002021-12-128063Actual
1540834.802022-11-1180112Actual
316361229.002024-03-128065Actual
16976433.002023-01-118066Actual
114301178.002022-08-118014Actual
11165669.282022-07-128068Actual
354111035.952024-06-118028Actual
28428484.002023-12-128066Actual
18720626.002023-03-138064Actual
54541532.932022-02-118018Actual
27747636.942023-11-1180112Actual
5704380.002022-03-138063Budget
31801291.002024-03-128056Actual
9011578.002022-06-118013Actual
18778638.002023-03-138015Actual
9859636.002022-06-118067Actual
2561043.312023-09-1180612Actual
12182750.002022-08-118018Budget
35174364.002024-06-118046Actual
17389352.892023-01-1180611Actual
3791179.482024-08-1180511Actual
8545334.002022-05-148056Actual
377101349.592024-08-118028Actual
8355670.002022-05-148016Actual
890676.002021-10-118067Actual
1446362.462022-10-1180612Actual
296391767.002024-01-118017Actual
1950723.102023-03-1380212Actual
103121051.002022-07-128014Actual
1426059.272022-10-1180211Actual
1019380.002021-10-118028Budget
231391134.002023-07-128067Actual
29079715.302023-12-1280613Actual
6628480.002022-03-138028Budget
15289156.082022-11-1180311Actual
10047380.002022-06-118068Budget
15711680.002022-12-128015Actual
191601925.362023-03-138018Actual
19335101.822023-03-1380311Actual
259121041.002023-10-118015Actual
14287228.422022-10-1180311Actual
22637966.002023-07-128063Actual
9570648.002022-06-118036Actual
20417124.172023-04-1380511Actual
7810487.452022-04-138068Actual
286401025.342023-12-128068Actual
24941361.002023-09-118016Actual
3561284.802024-06-1180511Actual
13361380.002022-09-118028Budget
27601564.602023-11-1180311Actual
24374164.592023-08-1180311Actual
29550.002021-10-118013Budget
32303564.602024-03-1280112Actual
20837803.002023-05-148015Actual
2293494.002023-07-128026Actual
17682834.002023-02-118014Actual
1874480.002021-11-118066Budget
291361733.002024-01-118013Actual
384851301.002024-09-118065Actual
23459312.472023-07-1280611Actual
38861869.282024-09-118028Actual
181561360.202023-02-118018Actual
21930365.002023-06-118016Actual
23317285.872023-07-1280111Actual
341731062.002024-05-138067Actual
36350320.002024-07-128056Actual
21010360.002023-05-148046Actual
16214376.302022-12-1280111Actual
263291069.282023-10-118028Actual
364751337.002024-07-128067Actual
36998803.022024-07-1280213Actual
141101504.142022-10-118018Actual
25947901.002023-10-118065Actual
27574273.102023-11-1180211Actual
26147288.002023-10-118066Actual
29442515.002024-01-118016Actual
2931270.002021-12-128056Actual
2254574.162023-06-1180612Actual
33521597.752024-04-1280113Actual
12432380.002022-09-118063Budget
5376650.002022-02-118067Budget
3959601.002022-01-118036Actual
21479230.552023-05-1480611Actual
8214840.002022-05-148015Actual
25173992.002023-09-118067Actual
3536173.002022-01-118073Actual
20659992.002023-05-148063Actual
35703597.582024-06-1180112Actual
3726850.002022-01-118015Budget
10372623.002022-07-128064Actual
29582483.002024-01-118066Actual
6502793.002022-03-138067Actual
273681269.002023-11-118067Actual
23259740.492023-07-128068Actual
39035564.602024-09-1180411Actual
12291480.002022-08-118068Budget
2418159.002021-12-128073Actual
133131360.202022-09-118018Actual
12762650.002022-09-118065Budget
17654197.002023-02-118073Actual
34405485.872024-05-1380311Actual
26716350.382023-10-1180113Actual
313881802.002024-03-128013Actual
7280280.002022-04-138026Budget
4986480.002022-02-118016Budget
31272387.222024-02-1180113Actual
20363102.892023-04-1380311Actual
5970850.002022-03-138015Budget
32958568.002024-04-128066Actual
14673553.002022-11-118064Actual
7154650.002022-04-138065Budget
10918850.002022-07-128017Budget
1953851.822023-03-1380612Actual
38002415.662024-08-1180112Actual
11963480.002022-08-118066Budget
169100.002021-10-118073Budget
33463813.542024-04-1280612Actual
4054280.002022-01-118056Budget
33548701.262024-04-1280213Actual
36794475.242024-07-1280611Actual
308582625.372024-02-118018Actual
6690669.282022-03-138068Actual
145541108.002022-11-118063Actual
278931083.732023-11-1180213Actual
6501650.002022-03-138067Budget
5131310.002022-02-118046Actual
2496891.002023-09-118026Actual
354451210.192024-06-118068Actual
291711025.002024-01-118063Actual
32455678.462024-03-1280613Actual
2524650.002021-12-128064Budget
77011058.682022-04-138018Actual
35851100.002022-01-118014Budget
9473550.002022-06-118016Budget
393011013.552024-09-1180213Actual
23819779.002023-08-118015Actual
6768703.002022-04-138013Actual
29852824.182024-01-1180111Actual
8402259.002022-05-148026Actual
5563643.522022-02-118068Actual
1295100.002021-11-118073Budget
387751166.002024-09-118067Actual
22037188.002023-06-118056Actual
17867509.002023-02-118016Actual
28288613.002023-12-128016Actual
23641869.002023-08-118063Actual
35558414.602024-06-1180311Actual
36561982.922024-07-128028Actual
31214866.732024-02-1180612Actual
5455750.002022-02-118018Budget
33255327.362024-04-1280211Actual
246711029.002023-09-118063Actual
2340380.002021-12-128063Budget
6032650.002022-03-138065Budget
14931242.002022-11-118056Actual
6439850.002022-03-138017Budget
38650336.002024-09-118056Actual
372072060.002024-08-118014Actual
29497679.002024-01-118036Actual
91971155.002022-06-118014Actual
1671200.002021-11-118026Budget
3259380.002021-12-128028Budget
364401856.002024-07-128017Actual
35849759.162024-06-1180213Actual
12621831.002022-09-118064Actual
30146332.842024-01-1180113Actual
125591085.002022-09-118014Actual
22070405.002023-06-118066Actual
11305412.002022-08-118063Actual
258171258.002023-10-118014Actual
24671000.002021-12-128014Budget
284851963.002023-12-128017Actual
352901646.002024-06-118017Actual
14639931.002022-11-118014Actual
26925421.002023-11-118073Actual
22694407.002023-07-128073Actual
353832110.212024-06-118018Actual
330491296.002024-04-128067Actual
27808939.072023-11-1180612Actual
6360480.002022-03-138066Budget
5177280.002022-02-118056Budget
33942606.002024-05-138016Actual
10917955.002022-07-128017Actual
2442856.082023-08-1180511Actual
170331146.002023-01-118017Actual
1647344.382022-12-1280612Actual
37944580.562024-08-1180611Actual
7748480.002022-04-138028Budget
971750.002021-10-118018Budget
150561039.002022-11-118067Actual
19362175.232023-03-1380411Actual
30026547.582024-01-1180112Actual
360582134.002024-07-128014Actual
2053622.042023-04-1380212Actual
3396611.002022-01-118013Actual
2056767.782023-04-1380612Actual
221621029.002023-06-118067Actual
3132668.002021-12-128067Actual
24019283.002023-08-118056Actual
24848673.002023-09-118015Actual
12433356.002022-09-118063Actual
13360655.642022-09-118028Actual
24401238.002023-08-1180411Actual
1838451.822023-02-1180511Actual
7015742.002022-04-138064Actual
11856401.002022-08-118046Actual
26062445.002023-10-118036Actual
10451831.002022-07-128015Actual
8745757.002022-05-148067Actual
98001029.002022-06-118017Actual
18978186.002023-03-138056Actual
9520280.002022-06-118026Budget
129499.002021-11-118073Actual
8213650.002022-05-148015Budget
38030106.082024-08-1180212Actual
297601013.222024-01-118028Actual
16943211.002023-01-118056Actual
8276668.002022-05-148065Actual
11903280.002022-08-118056Budget
9521225.002022-06-118026Actual
2603890.002021-12-128015Actual
13956397.002022-10-118066Actual
27191661.002023-11-118036Actual
2603497.002023-10-118026Actual
22907400.002023-07-128016Actual
9335772.002022-06-118015Actual
2157061.402023-05-1480612Actual
337921159.002024-05-138064Actual
32925232.002024-04-128056Actual
338501217.002024-05-138015Actual
28343711.002023-12-128036Actual
7094705.002022-04-138015Actual
37857532.682024-08-1180311Actual
31152610.342024-02-1180112Actual
1670219.002021-11-118026Actual
14138623.822022-10-118028Actual
14172772.312022-10-118068Actual
4657200.002022-02-118073Budget
18217955.642023-02-118068Actual
388332129.912024-09-118018Actual
6031742.002022-03-138065Actual
38683536.002024-09-118066Actual
35120204.002024-06-118026Actual
32422985.482024-03-1280213Actual
32899428.002024-04-128046Actual
21872592.002023-06-118065Actual
251381360.002023-09-118017Actual
5237501.002022-02-118066Actual
22248716.252023-06-118028Actual
4656200.002022-02-118073Actual
21391242.252023-05-1480311Actual
829859.002021-10-118017Actual
2013650.002021-11-118067Budget
263012382.942023-10-118018Actual
1544617.002021-11-118065Actual
7949480.002022-05-148063Budget
161561031.402022-12-128068Actual
1847649.702023-02-1180112Actual
262061496.002023-10-118017Actual
15234372.042022-11-1180111Actual
31834458.002024-03-128066Actual
3318687.462021-12-128068Actual
1443222.042022-10-1180212Actual
326671323.002024-04-128064Actual
22339356.082023-06-1180111Actual
21718201.002023-06-118073Actual
35093483.002024-06-118016Actual
331351002.612024-04-128028Actual
4194850.002022-01-118017Budget
24790497.002023-09-118064Actual
11810550.002022-08-118036Budget
14731875.002022-11-118015Actual
24661258.002021-12-128014Actual
17809772.002023-02-118065Actual
35531359.282024-06-1180211Actual
5315789.002022-02-118017Actual
27078946.002023-11-118065Actual
6207655.002022-03-138036Actual
6581750.002022-03-138018Budget
16269166.722022-12-1280311Actual
125581000.002022-09-118014Budget
4766650.002022-02-118064Budget
383572034.002024-09-118014Actual
13234786.002022-09-118067Actual
36030315.002024-07-128073Actual
23854730.002023-08-118065Actual
37420186.002024-08-118026Actual
14851169.002022-11-118026Actual
38624356.002024-09-118046Actual
6254380.002022-03-138046Budget
499550.002021-10-118016Budget
34613902.902024-05-1380612Actual
6255506.002022-03-138046Actual
103131000.002022-07-128014Budget
357806.002021-10-118015Actual
35233470.002024-06-118066Actual
12699850.002022-09-118015Budget
8872623.822022-05-148028Actual
383921108.002024-09-118064Actual
22722940.002023-07-128014Actual
11105380.002022-07-128028Budget
4907749.002022-02-118065Actual
9071480.002022-06-118063Budget
547200.002021-10-118026Budget
21336280.552023-05-1480111Actual
37884544.392024-08-1180411Actual
27546807.162023-11-1180111Actual
1875405.002021-11-118066Actual
296741247.002024-01-118067Actual
4114480.002022-01-118066Budget
9569550.002022-06-118036Budget
830950.002021-10-118017Budget
1078598.062021-10-118068Actual
9986480.002022-06-118028Budget
2604850.002021-12-128015Budget
17922561.002023-02-118036Actual
80751100.002022-05-148014Budget
15618852.002022-12-128014Actual
9256750.002022-06-118064Budget
5705375.002022-03-138063Actual
8932380.002022-05-148068Budget
292911062.002024-01-118064Actual
642393.002021-10-118046Actual
246361653.002023-09-118013Actual
27775118.852023-11-1180212Actual
21746917.002023-06-118014Actual
33343549.712024-04-1280611Actual
11712480.002022-08-118016Budget
91961100.002022-06-118014Budget
327601277.002024-04-128065Actual
195951543.002023-04-138013Actual
32873608.002024-04-128036Actual
1623550.002021-11-118016Budget
7621750.002022-04-138067Budget
9148100.002022-06-118073Budget
4381480.002022-01-118028Budget
18098756.002023-02-118067Actual
6769550.002022-04-138013Budget
5564480.002022-02-118068Budget
13843131.002022-10-118026Actual
349421337.002024-06-118064Actual
237261024.002023-08-118014Actual
12984497.002022-09-118046Actual
1159550.002021-11-118013Budget
24883687.002023-09-118065Actual
1018617.762021-10-118028Actual
5130380.002022-02-118046Budget
6629623.822022-03-138028Actual
20984524.002023-05-148036Actual
9663198.002022-06-118056Actual
3910287.002022-01-118026Actual
4254757.002022-01-118067Actual
5035280.002022-02-118026Budget
12370550.002022-09-118013Budget
25789308.002023-10-118073Actual
14905283.002022-11-118046Actual
1954950.002021-11-118017Budget
387401780.002024-09-118017Actual
39154575.242024-09-1180112Actual
5236480.002022-02-118066Budget
338841240.002024-05-138065Actual
15944356.002022-12-128066Actual
11166480.002022-07-128068Budget
2555133.742023-09-1180112Actual
26565245.442023-10-1180611Actual
2662890.002021-12-128065Actual
12888200.002022-09-118026Budget
11493650.002022-08-118064Budget
35841131.002022-01-118014Actual
12511214.002022-09-118073Actual
4518531.002022-02-118013Actual
303821855.002024-02-118014Actual
20250993.522023-04-138068Actual
11962444.002022-08-118066Actual
18898176.002023-03-138026Actual
8825750.002022-05-148018Budget

Generated 2024-11-10 12:57:04.498 UTC