[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 375   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65801288.982022-03-128018Actual
170331146.002023-01-108017Actual
20451219.912023-04-1280611Actual
8872623.822022-05-138028Actual
7094705.002022-04-128015Actual
31721173.002024-03-118026Actual
388951146.562024-09-108068Actual
16943211.002023-01-108056Actual
23698201.002023-08-108073Actual
7700750.002022-04-128018Budget
9256750.002022-06-108064Budget
337921159.002024-05-128064Actual
12761598.002022-09-108065Actual
1295100.002021-11-108073Budget
2442856.082023-08-1080511Actual
8746750.002022-05-138067Budget
4006446.002022-01-108046Actual
282301192.002023-12-118065Actual
35503707.162024-06-1080111Actual
18952257.002023-03-128046Actual
269871108.002023-11-108064Actual
25259811.702023-09-108028Actual
200961166.002023-04-128017Actual
24883687.002023-09-108065Actual
5969907.002022-03-128015Actual
35703597.582024-06-1080112Actual
349421337.002024-06-108064Actual
37884544.392024-08-1080411Actual
32101349.592021-12-118018Actual
16976433.002023-01-108066Actual
342591285.952024-05-128028Actual
4253650.002022-01-108067Budget
27689555.022023-11-1080611Actual
11713556.002022-08-108016Actual
36852442.262024-07-1180112Actual
8683831.002022-05-138017Actual
2603890.002021-12-118015Actual
17389352.892023-01-1080611Actual
19422318.852023-03-1280611Actual
357806.002021-10-108015Actual
10373650.002022-07-118064Budget
6032650.002022-03-128065Budget
313881802.002024-03-118013Actual
28369408.002023-12-118046Actual
302621836.002024-02-108013Actual
1624251.822022-12-1180211Actual
15590286.002022-12-118073Actual
80751100.002022-05-138014Budget
24848673.002023-09-108015Actual
21838875.002023-06-108015Actual
273681269.002023-11-108067Actual
1670219.002021-11-108026Actual
2171000.002021-10-108014Budget
10510690.002022-07-118065Actual
226021590.002023-07-118013Actual
365332428.402024-07-118018Actual
160011197.002022-12-118017Actual
18813827.002023-03-128065Actual
9939750.002022-06-108018Budget
11382200.002022-08-108073Budget
32245480.562024-03-1180611Actual
1482850.002021-11-108015Budget
21985533.002023-06-108036Actual
315431120.002024-03-118064Actual
292911062.002024-01-108064Actual
10588546.002022-07-118016Actual
6906100.002022-04-128073Budget
5704380.002022-03-128063Budget
8276668.002022-05-138065Actual
246361653.002023-09-108013Actual
246711029.002023-09-108063Actual
5970850.002022-03-128015Budget
308582625.372024-02-108018Actual
31006181.612024-02-1080211Actual
31749653.002024-03-118036Actual
375901646.002024-08-108017Actual
9521225.002022-06-108026Actual
273331606.002023-11-108017Actual
29934458.212024-01-1080411Actual
19748535.002023-04-128064Actual
3459382.002022-01-108063Actual
24661258.002021-12-118014Actual
4333750.002022-01-108018Budget
32337738.012024-03-1180612Actual
19954495.002023-04-128036Actual
129499.002021-11-108073Actual
6829454.002022-04-128063Actual
5375623.002022-02-108067Actual
829859.002021-10-108017Actual
2838550.002021-12-118036Budget
13956397.002022-10-108066Actual
12370550.002022-09-108013Budget
9257882.002022-06-108064Actual
1875405.002021-11-108066Actual
1953851.822023-03-1280612Actual
206241653.002023-05-138013Actual
18275299.702023-02-1080111Actual
13032351.002022-09-108056Actual
4518531.002022-02-108013Actual
17922561.002023-02-108036Actual
35764983.762024-06-1080612Actual
365951035.952024-07-118068Actual
191021144.002023-03-128067Actual
19714921.002023-04-128014Actual
9720430.002022-06-108066Actual
19841623.002023-04-128065Actual
16269166.722022-12-1180311Actual
54541532.932022-02-108018Actual
352901646.002024-06-108017Actual
373001389.002024-08-108015Actual
247561013.002023-09-108014Actual
20390226.302023-04-1280411Actual
252311698.082023-09-108018Actual
1402650.002021-11-108064Budget
2880796.512023-12-1180511Actual
38953745.452024-09-1080111Actual
3784907.002022-01-108065Actual
13421051.002021-11-108014Actual
29907512.472024-01-1080311Actual
8355670.002022-05-138016Actual
141101504.142022-10-108018Actual
22815814.002023-07-118015Actual
20837803.002023-05-138015Actual
5316850.002022-02-108017Budget
13234786.002022-09-108067Actual
25947901.002023-10-108065Actual
971750.002021-10-108018Budget
5455750.002022-02-108018Budget
20363102.892023-04-1280311Actual
29442515.002024-01-108016Actual
22962492.002023-07-118036Actual
286061058.682023-12-118028Actual
274541401.112023-11-108028Actual
9986480.002022-06-108028Budget
5084550.002022-02-108036Budget
23399235.872023-07-1180411Actual
12937621.002022-09-108036Actual
1874480.002021-11-108066Budget
33463813.542024-04-1180612Actual
19806788.002023-04-128015Actual
291711025.002024-01-108063Actual
15234372.042022-11-1080111Actual
89449.002021-10-108063Actual
1078598.062021-10-108068Actual
37500326.002024-08-108056Actual
359391488.002024-07-118013Actual
13233750.002022-09-108067Budget
19222740.492023-03-128068Actual
38683536.002024-09-108066Actual
315081955.002024-03-118014Actual
17068789.002023-01-108067Actual
28841475.242023-12-1180611Actual
8275650.002022-05-138065Budget
31214866.732024-02-1080612Actual
11712480.002022-08-108016Budget
30568557.002024-02-108016Actual
291361733.002024-01-108013Actual
381801183.732024-08-1080613Actual
370871906.002024-08-108013Actual
28315158.002023-12-118026Actual
28698824.182023-12-1180111Actual
354111035.952024-06-108028Actual
28395320.002023-12-118056Actual
35531359.282024-06-1080211Actual
32395608.282024-03-1180113Actual
28075410.002023-12-118073Actual
18098756.002023-02-108067Actual
319832182.942024-03-118018Actual
2454711.402023-08-1080212Actual
7622865.002022-04-128067Actual
91961100.002022-06-108014Budget
10636211.002022-07-118026Actual
35174364.002024-06-108046Actual
28428484.002023-12-118066Actual
11760200.002022-08-108026Budget
1735560.332023-01-1080511Actual
31801291.002024-03-118056Actual
28780435.872023-12-1180411Actual
6361380.002022-03-128066Actual
2665866.722023-10-1080612Actual
3318687.462021-12-118068Actual
35731243.322024-06-1080212Actual
12292611.702022-08-108068Actual
17894140.002023-02-108026Actual
10779280.002022-07-118056Budget
34730671.442024-05-1280613Actual
5237501.002022-02-108066Actual
13421480.002022-09-108068Budget
16836499.002023-01-108016Actual
18418222.042023-02-1080611Actual
3791179.482024-08-1080511Actual
3536173.002022-01-108073Actual
23259740.492023-07-118068Actual
166501095.002023-01-108014Actual
169100.002021-10-108073Budget
360921310.002024-07-118064Actual
196291051.002023-04-128063Actual
1440536.932022-10-1080112Actual
18898176.002023-03-128026Actual
6031742.002022-03-128065Actual
33969176.002024-05-128026Actual
331351002.612024-04-118028Actual
38624356.002024-09-108046Actual
4053265.002022-01-108056Actual
2537958.212023-09-1080211Actual
38598685.002024-09-108036Actual
21123945.002023-05-138017Actual
3726850.002022-01-108015Budget
231041039.002023-07-118017Actual
212161785.962023-05-138018Actual
330491296.002024-04-118067Actual
2013650.002021-11-108067Budget
2662464.592023-10-1080112Actual
4656200.002022-02-108073Actual
151141751.112022-11-108018Actual
36735369.912024-07-1180411Actual
14015945.002022-10-108017Actual
4381480.002022-01-108028Budget
110571375.352022-07-118018Actual
8214840.002022-05-138015Actual
7232620.002022-04-128016Actual
27808939.072023-11-1080612Actual
32422985.482024-03-1180213Actual
7810487.452022-04-128068Actual
326322174.002024-04-118014Actual
27191661.002023-11-108036Actual
26114209.002023-10-108056Actual
180631201.002023-02-108017Actual
353832110.212024-06-108018Actual
643380.002021-10-108046Budget
1750572.042023-01-1080612Actual
10686632.002022-07-118036Actual
2201480.002021-11-108068Budget
7233550.002022-04-128016Budget
16778827.002023-01-108065Actual
19389122.042023-03-1280511Actual
4907749.002022-02-108065Actual
20716222.002023-05-138073Actual
1641542.252022-12-1180112Actual
9335772.002022-06-108015Actual
34023421.002024-05-128046Actual
3396611.002022-01-108013Actual
11572850.002022-08-108015Budget
37857532.682024-08-1080311Actual
9859636.002022-06-108067Actual
1814200.002021-11-108056Budget
34613902.902024-05-1280612Actual
24319274.172023-08-1080111Actual
6207655.002022-03-128036Actual
15653638.002022-12-118064Actual
33942606.002024-05-128016Actual
22988270.002023-07-118046Actual
11492798.002022-08-108064Actual
24790497.002023-09-108064Actual
9664200.002022-06-108056Budget
35200237.002024-06-108056Actual
32958568.002024-04-118066Actual
36681320.982024-07-1180211Actual
690200.002021-10-108056Budget
17774644.002023-02-108015Actual
160361050.002022-12-118067Actual
14138623.822022-10-108028Actual
39182243.322024-09-1080212Actual
9663198.002022-06-108056Actual
7888550.002022-05-138013Budget
258171258.002023-10-108014Actual
31033532.682024-02-1080311Actual
22339356.082023-06-1080111Actual
1720550.002021-11-108036Budget
16863128.002023-01-108026Actual
125581000.002022-09-108014Budget
13312750.002022-09-108018Budget
25789308.002023-10-108073Actual
11165669.282022-07-118068Actual
12889196.002022-09-108026Actual
376822116.272024-08-108018Actual
201891528.382023-04-128018Actual
14287228.422022-10-1080311Actual
6254380.002022-03-128046Budget
34081426.002024-05-128066Actual
22394213.532023-06-1080311Actual
2281550.002021-12-118013Budget
2202701.092021-11-108068Actual
2140675.342021-11-108028Actual
2990480.002021-12-118066Budget
278931083.732023-11-1080213Actual
383921108.002024-09-108064Actual
3647720.002022-01-108064Actual
6689480.002022-03-128068Budget
216271440.002023-06-108013Actual
10977823.002022-07-118067Actual
5891617.002022-03-128064Actual
38543515.002024-09-108016Actual
2561043.312023-09-1080612Actual
10685550.002022-07-118036Budget
9070403.002022-06-108063Actual
13816476.002022-10-108016Actual
297322151.122024-01-108018Actual
387751166.002024-09-108067Actual
14731875.002022-11-108015Actual
8873480.002022-05-138028Budget
12620650.002022-09-108064Budget
11304380.002022-08-108063Budget
27574273.102023-11-1080211Actual
8825750.002022-05-138018Budget
38122531.092024-08-1080113Actual
384501179.002024-09-108015Actual
30886955.642024-02-108028Actual
7483397.002022-04-128066Actual
7748480.002022-04-128028Budget
161561031.402022-12-118068Actual
34292982.922024-05-128068Actual
338501217.002024-05-128015Actual
20659992.002023-05-138063Actual
14766579.002022-11-108065Actual
22694407.002023-07-118073Actual
642393.002021-10-108046Actual
889650.002021-10-108067Budget
2603497.002023-10-108026Actual
25351395.452023-09-1080111Actual
263291069.282023-10-108028Actual
21391242.252023-05-1380311Actual
1953888.002021-11-108017Actual
305101081.002024-02-108065Actual
77011058.682022-04-128018Actual
372072060.002024-08-108014Actual
26088259.002023-10-108046Actual
30054115.652024-01-1080212Actual
15746730.002022-12-118065Actual
69551100.002022-04-128014Budget
38981339.062024-09-1080211Actual
8931478.362022-05-138068Actual
16622445.002023-01-108073Actual
307651606.002024-02-108017Actual
33521597.752024-04-1180113Actual
27276456.002023-11-108066Actual
17188819.282023-01-108068Actual
30595262.002024-02-108026Actual
19686428.002023-04-128073Actual
35120204.002024-06-108026Actual
171261479.902023-01-108018Actual
5564480.002022-02-108068Budget
14673553.002022-11-108064Actual
13031280.002022-09-108056Budget
27601564.602023-11-1080311Actual
18658214.002023-03-128073Actual
14347230.552022-10-1080611Actual
9472632.002022-06-108016Actual
4578380.002022-02-108063Budget
26477223.102023-10-1080311Actual
30675272.002024-02-108056Actual
33343549.712024-04-1180611Actual
371221287.002024-08-108063Actual
24462365.662023-08-1080611Actual
30354417.002024-02-108073Actual
268681252.002023-11-108063Actual
10047380.002022-06-108068Budget
23819779.002023-08-108015Actual
319251373.002024-03-118067Actual
221271062.002023-06-108017Actual
30088790.142024-01-1080612Actual
11493650.002022-08-108064Budget
296741247.002024-01-108067Actual
2351744.382023-07-1180112Actual
7749511.702022-04-128028Actual
21336280.552023-05-1380111Actual
33255327.362024-04-1180211Actual
7154650.002022-04-128065Budget
1950723.102023-03-1280212Actual
1403680.002021-11-108064Actual
10918850.002022-07-118017Budget
21010360.002023-05-138046Actual
36324422.002024-07-118046Actual
18720626.002023-03-128064Actual
25406155.022023-09-1080311Actual
1847649.702023-02-1080112Actual
11963480.002022-08-108066Budget
19899421.002023-04-128016Actual
7280280.002022-04-128026Budget
29549266.002024-01-108056Actual
25048164.002023-09-108056Actual
11305412.002022-08-108063Actual
21278779.882023-05-138068Actual
7423200.002022-04-128056Budget
4115601.002022-01-108066Actual
279831784.002023-12-118013Actual
8499380.002022-05-138046Budget
34579203.952024-05-1280212Actual
2354955.022023-07-1180612Actual
12985480.002022-09-108046Budget
21244860.192023-05-138028Actual
140501039.002022-10-108067Actual
8684950.002022-05-138017Budget
4579345.002022-02-108063Actual
30708418.002024-02-108066Actual
20929381.002023-05-138016Actual
11634856.002022-08-108065Actual
21158823.002023-05-138067Actual
23854730.002023-08-108065Actual
6581750.002022-03-128018Budget
22849638.002023-07-118065Actual
308001260.002024-02-108067Actual
12182750.002022-08-108018Budget
32547972.002024-04-118063Actual
1540834.802022-11-1080112Actual
285201143.002023-12-118067Actual
13093480.002022-09-108066Budget
242611031.402023-08-108068Actual
154981797.002022-12-118013Actual
231391134.002023-07-118067Actual
37474445.002024-08-108046Actual
830950.002021-10-108017Budget
1216380.002021-11-108063Budget
1930861.402023-03-1280211Actual
1544617.002021-11-108065Actual
325121587.002024-04-118013Actual
1019380.002021-10-108028Budget
25022291.002023-09-108046Actual
195951543.002023-04-128013Actual
165301622.002023-01-108013Actual
25460114.592023-09-1080511Actual
34049294.002024-05-128056Actual
15618852.002022-12-118014Actual
32303564.602024-03-1180112Actual
26062445.002023-10-108036Actual
3259380.002021-12-118028Budget
9011578.002022-06-108013Actual
20250993.522023-04-128068Actual
13171850.002022-09-108017Budget
64401155.002022-03-128017Actual
12699850.002022-09-108015Budget
3131650.002021-12-118067Budget
6158254.002022-03-128026Actual
14811039.002021-11-108015Actual
498584.002021-10-108016Actual
11056750.002022-07-118018Budget
32103746.522024-03-1180111Actual
10126560.002022-07-118013Actual
7809380.002022-04-128068Budget
2837683.002021-12-118036Actual
7949480.002022-05-138063Budget
7377380.002022-04-128046Budget
304751243.002024-02-108015Actual
3783650.002022-01-108065Budget
6255506.002022-03-128046Actual
8745757.002022-05-138067Actual
236061562.002023-08-108013Actual
222201375.352023-06-108018Actual
23912505.002023-08-108016Actual
1077480.002021-10-108068Budget
23641869.002023-08-108063Actual
281951216.002023-12-118015Actual
1443222.042022-10-1080212Actual
20039356.002023-04-128066Actual
22421238.002023-06-1080411Actual
30623570.002024-02-108036Actual
331072026.882024-04-118018Actual
22722940.002023-07-118014Actual
26716350.382023-10-1080113Actual
1766458.002021-11-108046Actual
6690669.282022-03-128068Actual
10187393.002022-07-118063Actual
1526258.212022-11-1080211Actual
256951418.002023-10-108013Actual
28288613.002023-12-118016Actual
8452655.002022-05-138036Actual
34879444.002024-06-108073Actual
16685583.002023-01-108064Actual
27488955.642023-11-108068Actual
38861869.282024-09-108028Actual
6159280.002022-03-128026Budget
547200.002021-10-108026Budget
25081436.002023-09-108066Actual
24728199.002023-09-108073Actual
7093650.002022-04-128015Budget
326671323.002024-04-118064Actual
373351155.002024-08-108065Actual
2050934.802023-04-1280112Actual
241081184.002023-08-108017Actual
20779669.002023-05-138064Actual
23225675.342023-07-118028Actual
348221047.002024-06-108063Actual
26007293.002023-10-108016Actual
34459164.592024-05-1280511Actual
37420186.002024-08-108026Actual
10451831.002022-07-118015Actual
32818636.002024-04-118016Actual
34698766.182024-05-1280213Actual
7561950.002022-04-128017Budget
15804450.002022-12-118016Actual
103121051.002022-07-118014Actual
33282349.702024-04-1180311Actual
18601935.002023-03-128063Actual
12103661.002022-08-108067Actual
2740492.002021-12-118016Actual
21746917.002023-06-108014Actual
1647344.382022-12-1180612Actual
8026150.002022-05-138073Actual
5177280.002022-02-108056Budget
31299715.302024-02-1080213Actual
23372213.532023-07-1180311Actual
34350950.782024-05-1280111Actual
3863480.002022-01-108016Budget
4380811.702022-01-108028Actual
1954950.002021-11-108017Budget
14232315.662022-10-1080111Actual
596550.002021-10-108036Budget
3646650.002022-01-108064Budget
22454369.912023-06-1080611Actual
34671722.322024-05-1280113Actual
5035280.002022-02-108026Budget
23047425.002023-07-118066Actual
8498376.002022-05-138046Actual
13897331.002022-10-108046Actual
31694566.002024-03-118016Actual
31331722.322024-02-1080613Actual
24671000.002021-12-118014Budget
16122740.492022-12-118028Actual
38149678.462024-08-1080213Actual
9336650.002022-06-108015Budget
58301100.002022-03-128014Budget
31180210.342024-02-1080212Actual
29582483.002024-01-108066Actual
36298666.002024-07-118036Actual
8604501.002022-05-138066Actual
18978186.002023-03-128056Actual
242001417.772023-08-108018Actual
277749.002021-10-108064Actual
20006192.002023-04-128056Actual
12371566.002022-09-108013Actual
259121041.002023-10-108015Actual
10127550.002022-07-118013Budget
11166480.002022-07-118068Budget
18006401.002023-02-108066Actual
9149109.002022-06-108073Actual
32899428.002024-04-118046Actual
14639931.002022-11-108014Actual
29079715.302023-12-1180613Actual
125591085.002022-09-108014Actual
39035564.602024-09-1080411Actual
20336110.342023-04-1280211Actual
28899610.342023-12-1180112Actual
9520280.002022-06-108026Budget
2991579.002021-12-118066Actual
22367163.532023-06-1080211Actual
121831170.802022-08-108018Actual
8354550.002022-05-138016Budget
39096652.902024-09-1080611Actual
185661848.002023-03-128013Actual
17974169.002023-02-108056Actual
23345178.422023-07-1180211Actual
27655192.252023-11-1080511Actual
4908650.002022-02-108065Budget
10637200.002022-07-118026Budget
69541051.002022-04-128014Actual
6439850.002022-03-128017Budget
2524650.002021-12-118064Budget
4007380.002022-01-108046Budget
2496891.002023-09-108026Actual
32604520.002024-04-118073Actual
281371159.002023-12-118064Actual
361501431.002024-07-118015Actual
320111158.682024-03-118028Actual
3959601.002022-01-108036Actual
21036265.002023-05-138056Actual
2340380.002021-12-118063Budget
10186380.002022-07-118063Budget
24142888.002023-08-108067Actual
11571898.002022-08-108015Actual
6110480.002022-03-128016Budget
5782200.002022-03-128073Budget
30691113.002021-12-118017Actual
17301163.532023-01-1080311Actual
9617348.002022-06-108046Actual
2161051.002021-10-108014Actual
335801094.252024-04-1180613Actual
29523400.002024-01-108046Actual
6769550.002022-04-128013Budget
37830158.212024-08-1080211Actual
26925421.002023-11-108073Actual
21780497.002023-06-108064Actual
16214376.302022-12-1180111Actual
31272387.222024-02-1080113Actual
341381767.002024-05-128017Actual
4845924.002022-02-108015Actual
25730983.002023-10-108063Actual
1623550.002021-11-108016Budget
8605480.002022-05-138066Budget
20217860.192023-04-128028Actual
36880109.272024-07-1180212Actual
318911731.002024-03-118017Actual
263012382.942023-10-108018Actual
12291480.002022-08-108068Budget
21364160.342023-05-1380211Actual
31094585.882024-02-1080611Actual
8134750.002022-05-138064Budget
39216939.072024-09-1080612Actual
32873608.002024-04-118036Actual
6768703.002022-04-128013Actual
25173992.002023-09-108067Actual
28753409.282023-12-1180311Actual
338841240.002024-05-128065Actual
35849759.162024-06-1080213Actual
5236480.002022-02-108066Budget
6501650.002022-03-128067Budget
19980314.002023-04-128046Actual
9394808.002022-06-108065Actual
25852861.002023-10-108064Actual
9148100.002022-06-108073Budget
207441051.002023-05-138014Actual
25493296.512023-09-1080611Actual
37533536.002024-08-108066Actual
20417124.172023-04-1280511Actual
336371587.002024-05-128013Actual
8027100.002022-05-138073Budget
1622519.002021-11-108016Actual
19335101.822023-03-1280311Actual
10265200.002022-07-118073Budget
382371715.002024-09-108013Actual
293491301.002024-01-108015Actual
9569550.002022-06-108036Budget
32158427.362024-03-1180311Actual
314231025.002024-03-118063Actual
3862595.002022-01-108016Actual
22757571.002023-07-118064Actual
297601013.222024-01-108028Actual
32925232.002024-04-118056Actual
33401460.342024-04-1180112Actual
1158624.002021-11-108013Actual
748480.002021-10-108066Budget
316361229.002024-03-118065Actual
890676.002021-10-108067Actual
12841480.002022-09-108016Budget
11105380.002022-07-118028Budget
27217471.002023-11-108046Actual
36030315.002024-07-118073Actual
24401238.002023-08-1080411Actual
34405485.872024-05-1280311Actual
11903280.002022-08-108056Budget
6302280.002022-03-128056Budget
10048764.732022-06-108068Actual
19926167.002023-04-128026Actual
29228449.002024-01-108073Actual
13721909.002022-10-108015Actual
37179405.002024-08-108073Actual
2653145.442023-10-1080511Actual
270451296.002023-11-108015Actual
33729362.002024-05-128073Actual
14611205.002022-11-108073Actual
12104750.002022-08-108067Budget
27775118.852023-11-1080212Actual
2788133.002021-12-118026Actual
14172772.312022-10-108068Actual
29880181.612024-01-1080211Actual
290461073.202023-12-1180213Actual
499550.002021-10-108016Budget
303821855.002024-02-108014Actual
418668.002021-10-108065Actual
30978713.542024-02-1080111Actual
21479230.552023-05-1380611Actual
26776738.112023-10-1080613Actual
293841118.002024-01-108065Actual
10372623.002022-07-118064Actual
145541108.002022-11-108063Actual
2884446.002021-12-118046Actual
27747636.942023-11-1080112Actual
10978750.002022-07-118067Budget
1446362.462022-10-1080612Actual
28586.002021-10-108013Actual
35585405.022024-06-1080411Actual
7015742.002022-04-128064Actual
8932380.002022-05-138068Budget
14964360.002022-11-108066Actual
30173796.002024-01-1080213Actual
31775368.002024-03-118046Actual
30205715.302024-01-1080613Actual
393011013.552024-09-1080213Actual
2525655.002021-12-118064Actual
24374164.592023-08-1080311Actual
160941517.782022-12-118018Actual
80741197.002022-05-138014Actual
5563643.522022-02-108068Actual
38002415.662024-08-1080112Actual
296391767.002024-01-108017Actual
35841131.002022-01-108014Actual
12888200.002022-09-108026Budget
30649338.002024-02-108046Actual
34432430.552024-05-1280411Actual
22281701.092023-06-108068Actual
6111487.002022-03-128016Actual
1018617.762021-10-108028Actual
13092468.002022-09-108066Actual
1767380.002021-11-108046Budget
24019283.002023-08-108056Actual
36913683.752024-07-1180612Actual
23993353.002023-08-108046Actual
26147288.002023-10-108066Actual
19280376.302023-03-1280111Actual
22907400.002023-07-118016Actual
316011318.002024-03-118015Actual
29497679.002024-01-108036Actual
5643550.002022-03-128013Budget
35093483.002024-06-108016Actual
39334959.162024-09-1080613Actual
35882738.112024-06-1080613Actual
2741550.002021-12-118016Budget
36561982.922024-07-118028Actual
364751337.002024-07-118067Actual
24996529.002023-09-108036Actual
33548701.262024-04-1180213Actual
37448582.002024-08-108036Actual
8546200.002022-05-138056Budget
11244710.002022-08-108013Actual
38272983.002024-09-108063Actual
12938550.002022-09-108036Budget
17328242.252023-01-1080411Actual
347871715.002024-06-108013Actual
302971103.002024-02-108063Actual
10839480.002022-07-118066Budget
36270167.002024-07-118026Actual
360582134.002024-07-118014Actual
5705375.002022-03-128063Actual
31834458.002024-03-118066Actual
274262049.602023-11-108018Actual
2293494.002023-07-118026Actual
14905283.002022-11-108046Actual
2141380.002021-11-108028Budget
2418159.002021-12-118073Actual

Generated 2024-11-10 03:58:18.175 UTC