[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 377   

726 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39334959.162024-09-1480613Actual
161561031.402022-12-158068Actual
341381767.002024-05-168017Actual
18658214.002023-03-168073Actual
5130380.002022-02-148046Budget
212161785.962023-05-178018Actual
32212168.852024-03-1580511Actual
388332129.912024-09-148018Actual
10589480.002022-07-158016Budget
5178289.002022-02-148056Actual
33521597.752024-04-1580113Actual
9617348.002022-06-148046Actual
5970850.002022-03-168015Budget
2603890.002021-12-158015Actual
22694407.002023-07-158073Actual
10733515.002022-07-158046Actual
21158823.002023-05-178067Actual
10780300.002022-07-158056Actual
201891528.382023-04-168018Actual
13312750.002022-09-148018Budget
9472632.002022-06-148016Actual
7280280.002022-04-168026Budget
16622445.002023-01-148073Actual
14138623.822022-10-148028Actual
291361733.002024-01-148013Actual
145201396.002022-11-148013Actual
23854730.002023-08-148065Actual
7281283.002022-04-168026Actual
33227855.032024-04-1580111Actual
8684950.002022-05-178017Budget
7094705.002022-04-168015Actual
22962492.002023-07-158036Actual
353832110.212024-06-148018Actual
4986480.002022-02-148016Budget
33548701.262024-04-1580213Actual
150211323.002022-11-148017Actual
7810487.452022-04-168068Actual
15859509.002022-12-158036Actual
6207655.002022-03-168036Actual
273681269.002023-11-148067Actual
13956397.002022-10-148066Actual
18275299.702023-02-1480111Actual
263291069.282023-10-148028Actual
1767380.002021-11-148046Budget
1948020.972023-03-1680112Actual
35233470.002024-06-148066Actual
37420186.002024-08-148026Actual
17654197.002023-02-148073Actual
35503707.162024-06-1480111Actual
2496891.002023-09-148026Actual
18813827.002023-03-168065Actual
23641869.002023-08-148063Actual
2393985.002023-08-148026Actual
13031280.002022-09-148056Budget
2661650.002021-12-158065Budget
2665866.722023-10-1480612Actual
38002415.662024-08-1480112Actual
15316226.302022-11-1480411Actual
2281550.002021-12-158013Budget
24228779.882023-08-148028Actual
22367163.532023-06-1480211Actual
24883687.002023-09-148065Actual
13871406.002022-10-148036Actual
12291480.002022-08-148068Budget
25081436.002023-09-148066Actual
247561013.002023-09-148014Actual
347871715.002024-06-148013Actual
830950.002021-10-148017Budget
6208550.002022-03-168036Budget
4846850.002022-02-148015Budget
23698201.002023-08-148073Actual
36762190.122024-07-1580511Actual
34459164.592024-05-1680511Actual
1544170.972022-11-1480612Actual
27546807.162023-11-1480111Actual
6828480.002022-04-168063Budget
31272387.222024-02-1480113Actual
2340380.002021-12-158063Budget
9149109.002022-06-148073Actual
371221287.002024-08-148063Actual
29852824.182024-01-1480111Actual
2662890.002021-12-158065Actual
1622519.002021-11-148016Actual
21036265.002023-05-178056Actual
65801288.982022-03-168018Actual
11056750.002022-07-158018Budget
25022291.002023-09-148046Actual
9521225.002022-06-148026Actual
268331575.002023-11-148013Actual
308582625.372024-02-148018Actual
35849759.162024-06-1480213Actual
4054280.002022-01-148056Budget
221621029.002023-06-148067Actual
8605480.002022-05-178066Budget
12371566.002022-09-148013Actual
231041039.002023-07-158017Actual
971750.002021-10-148018Budget
24051321.002023-08-148066Actual
39154575.242024-09-1480112Actual
20779669.002023-05-178064Actual
7423200.002022-04-168056Budget
32845157.002024-04-158026Actual
12182750.002022-08-148018Budget
8355670.002022-05-178016Actual
4767823.002022-02-148064Actual
133131360.202022-09-148018Actual
7153720.002022-04-168065Actual
13233750.002022-09-148067Budget
28698824.182023-12-1580111Actual
305101081.002024-02-148065Actual
376241348.002024-08-148067Actual
36561982.922024-07-158028Actual
21746917.002023-06-148014Actual
33942606.002024-05-168016Actual
33463813.542024-04-1580612Actual
353251351.002024-06-148067Actual
34049294.002024-05-168056Actual
22757571.002023-07-158064Actual
304171405.002024-02-148064Actual
30691113.002021-12-158017Actual
377101349.592024-08-148028Actual
12840513.002022-09-148016Actual
292561795.002024-01-148014Actual
8499380.002022-05-178046Budget
13661696.002022-10-148064Actual
20871811.002023-05-178065Actual
27488955.642023-11-148068Actual
1720550.002021-11-148036Budget
37830158.212024-08-1480211Actual
24790497.002023-09-148064Actual
29934458.212024-01-1480411Actual
2201480.002021-11-148068Budget
25048164.002023-09-148056Actual
195951543.002023-04-168013Actual
38981339.062024-09-1480211Actual
21957137.002023-06-148026Actual
13234786.002022-09-148067Actual
141101504.142022-10-148018Actual
1847649.702023-02-1480112Actual
2251222.042023-06-1480112Actual
1874480.002021-11-148066Budget
168143.002021-10-148073Actual
1875405.002021-11-148066Actual
17867509.002023-02-148016Actual
38570262.002024-09-148026Actual
14287228.422022-10-1480311Actual
7748480.002022-04-168028Budget
387751166.002024-09-148067Actual
331072026.882024-04-158018Actual
35841131.002022-01-148014Actual
6628480.002022-03-168028Budget
4053265.002022-01-148056Actual
22907400.002023-07-158016Actual
20417124.172023-04-1680511Actual
38598685.002024-09-148036Actual
6629623.822022-03-168028Actual
12433356.002022-09-148063Actual
166501095.002023-01-148014Actual
8683831.002022-05-178017Actual
7809380.002022-04-168068Budget
88380.002021-10-148063Budget
16836499.002023-01-148016Actual
24661258.002021-12-158014Actual
32303564.602024-03-1580112Actual
417650.002021-10-148065Budget
4908650.002022-02-148065Budget
5503748.062022-02-148028Actual
342312110.212024-05-168018Actual
31006181.612024-02-1480211Actual
375901646.002024-08-148017Actual
8213650.002022-05-178015Budget
5315789.002022-02-148017Actual
358850.002021-10-148015Budget
7014750.002022-04-168064Budget
2555133.742023-09-1480112Actual
890676.002021-10-148067Actual
13421051.002021-11-148014Actual
365951035.952024-07-158068Actual
2837683.002021-12-158036Actual
335801094.252024-04-1580613Actual
9256750.002022-06-148064Budget
6254380.002022-03-168046Budget
32245480.562024-03-1580611Actual
23225675.342023-07-158028Actual
14611205.002022-11-148073Actual
35585405.022024-06-1480411Actual
32899428.002024-04-158046Actual
12103661.002022-08-148067Actual
36852442.262024-07-1580112Actual
349421337.002024-06-148064Actual
4439480.002022-01-148068Budget
32925232.002024-04-158056Actual
3396611.002022-01-148013Actual
175971108.002023-02-148063Actual
3863480.002022-01-148016Budget
24728199.002023-09-148073Actual
58301100.002022-03-168014Budget
38329299.002024-09-148073Actual
5563643.522022-02-148068Actual
9394808.002022-06-148065Actual
30146332.842024-01-1480113Actual
30623570.002024-02-148036Actual
1719663.002021-11-148036Actual
2153743.312023-05-1780112Actual
24848673.002023-09-148015Actual
17389352.892023-01-1480611Actual
221271062.002023-06-148017Actual
10509650.002022-07-158065Budget
277749.002021-10-148064Actual
32604520.002024-04-158073Actual
23819779.002023-08-148015Actual
9473550.002022-06-148016Budget
17894140.002023-02-148026Actual
2788133.002021-12-158026Actual
13627798.002022-10-148014Actual
91971155.002022-06-148014Actual
231391134.002023-07-158067Actual
6439850.002022-03-168017Budget
20659992.002023-05-178063Actual
3459382.002022-01-148063Actual
297322151.122024-01-148018Actual
10839480.002022-07-158066Budget
36243661.002024-07-158016Actual
35764983.762024-06-1480612Actual
281951216.002023-12-158015Actual
1813202.002021-11-148056Actual
16357206.082022-12-1580611Actual
9859636.002022-06-148067Actual
9393650.002022-06-148065Budget
36971745.132024-07-1580113Actual
2457952.892023-08-1480612Actual
1953888.002021-11-148017Actual
331691210.192024-04-158068Actual
34551519.922024-05-1680112Actual
6111487.002022-03-168016Actual
125581000.002022-09-148014Budget
5455750.002022-02-148018Budget
18720626.002023-03-168064Actual
14314163.532022-10-1480411Actual
33672992.002024-05-168063Actual
27689555.022023-11-1480611Actual
28343711.002023-12-158036Actual
342591285.952024-05-168028Actual
19222740.492023-03-168068Actual
1402650.002021-11-148064Budget
256951418.002023-10-148013Actual
29523400.002024-01-148046Actual
88241079.892022-05-178018Actual
292911062.002024-01-148064Actual
4114480.002022-01-148066Budget
20250993.522023-04-168068Actual
9148100.002022-06-148073Budget
2884446.002021-12-158046Actual
28927112.462023-12-1580212Actual
15176764.732022-11-148068Actual
9799950.002022-06-148017Budget
38122531.092024-08-1480113Actual
11572850.002022-08-148015Budget
39182243.322024-09-1480212Actual
26007293.002023-10-148016Actual
26565245.442023-10-1480611Actual
16891497.002023-01-148036Actual
338841240.002024-05-168065Actual
33255327.362024-04-1580211Actual
2171000.002021-10-148014Budget
1623550.002021-11-148016Budget
5890650.002022-03-168064Budget
15911259.002022-12-158056Actual
32395608.282024-03-1580113Actual
16943211.002023-01-148056Actual
165301622.002023-01-148013Actual
5891617.002022-03-168064Actual
37179405.002024-08-148073Actual
4006446.002022-01-148046Actual
34405485.872024-05-1680311Actual
1543650.002021-11-148065Budget
35851100.002022-01-148014Budget
12230458.672022-08-148028Actual
27866360.912023-11-1480113Actual
242611031.402023-08-148068Actual
16778827.002023-01-148065Actual
38543515.002024-09-148016Actual
21244860.192023-05-178028Actual
10637200.002022-07-158026Budget
12762650.002022-09-148065Budget
29079715.302023-12-1580613Actual
2293494.002023-07-158026Actual
27276456.002023-11-148066Actual
365332428.402024-07-158018Actual
22988270.002023-07-158046Actual
77011058.682022-04-168018Actual
38064983.762024-08-1480612Actual
1814200.002021-11-148056Budget
28753409.282023-12-1580311Actual
15944356.002022-12-158066Actual
14851169.002022-11-148026Actual
9664200.002022-06-148056Budget
26716350.382023-10-1480113Actual
34579203.952024-05-1680212Actual
18418222.042023-02-1480611Actual
28428484.002023-12-158066Actual
32873608.002024-04-158036Actual
39096652.902024-09-1480611Actual
9939750.002022-06-148018Budget
21838875.002023-06-148015Actual
31834458.002024-03-158066Actual
19362175.232023-03-1680411Actual
28288613.002023-12-158016Actual
11903280.002022-08-148056Budget
12985480.002022-09-148046Budget
30205715.302024-01-1480613Actual
282301192.002023-12-158065Actual
7948416.002022-05-178063Actual
326322174.002024-04-158014Actual
5376650.002022-02-148067Budget
9701260.202021-10-148018Actual
20131764.002023-04-168067Actual
34493746.522024-05-1680611Actual
236061562.002023-08-148013Actual
360921310.002024-07-158064Actual
1735560.332023-01-1480511Actual
313881802.002024-03-158013Actual
7330648.002022-04-168036Actual
17809772.002023-02-148065Actual
11166480.002022-07-158068Budget
34378183.742024-05-1680211Actual
9335772.002022-06-148015Actual
181561360.202023-02-148018Actual
16214376.302022-12-1580111Actual
276650.002021-10-148064Budget
9987867.762022-06-148028Actual
373351155.002024-08-148065Actual
5782200.002022-03-168073Budget
2561043.312023-09-1480612Actual
145541108.002022-11-148063Actual
10779280.002022-07-158056Budget
34730671.442024-05-1680613Actual
1018617.762021-10-148028Actual
24671000.002021-12-158014Budget
38683536.002024-09-148066Actual
273331606.002023-11-148017Actual
1750572.042023-01-1480612Actual
33309334.812024-04-1580411Actual
350001488.002024-06-148015Actual
3211750.002021-12-158018Budget
24401238.002023-08-1480411Actual
16296219.912022-12-1580411Actual
12761598.002022-09-148065Actual
34292982.922024-05-168068Actual
11633650.002022-08-148065Budget
1159550.002021-11-148013Budget
10918850.002022-07-158017Budget
281371159.002023-12-158064Actual
30978713.542024-02-1480111Actual
293491301.002024-01-148015Actual
349072003.002024-06-148014Actual
3646650.002022-01-148064Budget
28841475.242023-12-1580611Actual
246711029.002023-09-148063Actual
7622865.002022-04-168067Actual
23399235.872023-07-1580411Actual
37884544.392024-08-1480411Actual
12938550.002022-09-148036Budget
33997666.002024-05-168036Actual
22070405.002023-06-148066Actual
10126560.002022-07-158013Actual
8276668.002022-05-178065Actual
35882738.112024-06-1480613Actual
7889537.002022-05-178013Actual
37802649.712024-08-1480111Actual
160011197.002022-12-158017Actual
34698766.182024-05-1680213Actual
8403280.002022-05-178026Budget
259121041.002023-10-148015Actual
18871357.002023-03-168016Actual
4657200.002022-02-148073Budget
270451296.002023-11-148015Actual
2254574.162023-06-1480612Actual
2161051.002021-10-148014Actual
25852861.002023-10-148064Actual
216611060.002023-06-148063Actual
17974169.002023-02-148056Actual
15234372.042022-11-1480111Actual
302971103.002024-02-148063Actual
6032650.002022-03-168065Budget
11634856.002022-08-148065Actual
393011013.552024-09-1480213Actual
19010421.002023-03-168066Actual
2053622.042023-04-1680212Actual
154981797.002022-12-158013Actual
6689480.002022-03-168068Budget
27217471.002023-11-148046Actual
373001389.002024-08-148015Actual
36270167.002024-07-158026Actual
135401143.002022-10-148063Actual
13897331.002022-10-148046Actual
196291051.002023-04-168063Actual
337571776.002024-05-168014Actual
1930861.402023-03-1680211Actual
9011578.002022-06-148013Actual
226021590.002023-07-158013Actual
29880181.612024-01-1480211Actual
19422318.852023-03-1680611Actual
2524650.002021-12-158064Budget
359731054.002024-07-158063Actual
1544617.002021-11-148065Actual
191601925.362023-03-168018Actual
387401780.002024-09-148017Actual
595602.002021-10-148036Actual
2662464.592023-10-1480112Actual
25293828.372023-09-148068Actual
17948259.002023-02-148046Actual
7376444.002022-04-168046Actual
13421480.002022-09-148068Budget
3725757.002022-01-148015Actual
269871108.002023-11-148064Actual
12621831.002022-09-148064Actual
2418159.002021-12-158073Actual
180631201.002023-02-148017Actual
12888200.002022-09-148026Budget
21718201.002023-06-148073Actual
2880796.512023-12-1580511Actual
1744723.102023-01-1480112Actual
19280376.302023-03-1680111Actual
16269166.722022-12-1580311Actual
36998803.022024-07-1580213Actual
26450190.122023-10-1480211Actual
20217860.192023-04-168028Actual
38149678.462024-08-1480213Actual
35035946.002024-06-148065Actual
12510200.002022-09-148073Budget
5131310.002022-02-148046Actual
38953745.452024-09-1480111Actual
30708418.002024-02-148066Actual
20929381.002023-05-178016Actual
286061058.682023-12-158028Actual
33729362.002024-05-168073Actual
191021144.002023-03-168067Actual
11760200.002022-08-148026Budget
268681252.002023-11-148063Actual
22815814.002023-07-158015Actual
642393.002021-10-148046Actual
19335101.822023-03-1680311Actual
135051559.002022-10-148013Actual
14824412.002022-11-148016Actual
27808939.072023-11-1480612Actual
10636211.002022-07-158026Actual
10372623.002022-07-158064Actual
6907154.002022-04-168073Actual
1747423.102023-01-1480212Actual
547200.002021-10-148026Budget
14931242.002022-11-148056Actual
383921108.002024-09-148064Actual
5177280.002022-02-148056Budget
35174364.002024-06-148046Actual
11571898.002022-08-148015Actual
32455678.462024-03-1580613Actual
8214840.002022-05-178015Actual
359391488.002024-07-158013Actual
1540834.802022-11-1480112Actual
10978750.002022-07-158067Budget
16976433.002023-01-148066Actual
34350950.782024-05-1680111Actual
291711025.002024-01-148063Actual
278931083.732023-11-1480213Actual
2525655.002021-12-158064Actual
297601013.222024-01-148028Actual
2280618.002021-12-158013Actual
2653145.442023-10-1480511Actual
6031742.002022-03-168065Actual
303821855.002024-02-148014Actual
43321035.952022-01-148018Actual
6501650.002022-03-168067Budget
20921210.192021-11-148018Actual
30649338.002024-02-148046Actual
27655192.252023-11-1480511Actual
3911280.002022-01-148026Budget
26776738.112023-10-1480613Actual
5237501.002022-02-148066Actual
360582134.002024-07-158014Actual
3258511.702021-12-158028Actual
11383100.002022-08-148073Actual
12104750.002022-08-148067Budget
25173992.002023-09-148067Actual
32101349.592021-12-158018Actual
14766579.002022-11-148065Actual
14811039.002021-11-148015Actual
2050934.802023-04-1680112Actual
11761300.002022-08-148026Actual
4656200.002022-02-148073Actual
251381360.002023-09-148017Actual
27078946.002023-11-148065Actual
307651606.002024-02-148017Actual
296741247.002024-01-148067Actual
258171258.002023-10-148014Actual
110571375.352022-07-158018Actual
11245550.002022-08-148013Budget
336371587.002024-05-168013Actual
3862595.002022-01-148016Actual
11105380.002022-07-158028Budget
9616380.002022-06-148046Budget
38624356.002024-09-148046Actual
5643550.002022-03-168013Budget
125591085.002022-09-148014Actual
2140675.342021-11-148028Actual
10047380.002022-06-148068Budget
26147288.002023-10-148066Actual
35148600.002024-06-148036Actual
376822116.272024-08-148018Actual
9257882.002022-06-148064Actual
10686632.002022-07-158036Actual
31801291.002024-03-158056Actual
4907749.002022-02-148065Actual
39035564.602024-09-1480411Actual
8498376.002022-05-178046Actual
274541401.112023-11-148028Actual
12292611.702022-08-148068Actual
293841118.002024-01-148065Actual
3960550.002022-01-148036Budget
1216380.002021-11-148063Budget
13361380.002022-09-148028Budget
32547972.002024-04-158063Actual
5564480.002022-02-148068Budget
23993353.002023-08-148046Actual
6769550.002022-04-168013Budget
35645555.022024-06-1480611Actual
14905283.002022-11-148046Actual
5035280.002022-02-148026Budget
32422985.482024-03-1580213Actual
10977823.002022-07-158067Actual
7483397.002022-04-168066Actual
17068789.002023-01-148067Actual
279261106.542023-11-1480613Actual
14232315.662022-10-1480111Actual
33282349.702024-04-1580311Actual
318911731.002024-03-158017Actual
20837803.002023-05-178015Actual
18778638.002023-03-168015Actual
13172806.002022-09-148017Actual
11305412.002022-08-148063Actual
29228449.002024-01-148073Actual
252311698.082023-09-148018Actual
341731062.002024-05-168067Actual
2789200.002021-12-158026Budget
22248716.252023-06-148028Actual
4766650.002022-02-148064Budget
1295100.002021-11-148073Budget
5705375.002022-03-168063Actual
10452850.002022-07-158015Budget
38650336.002024-09-148056Actual
279831784.002023-12-158013Actual
325121587.002024-04-158013Actual
32958568.002024-04-158066Actual
5083565.002022-02-148036Actual
14172772.312022-10-148068Actual
15590286.002022-12-158073Actual
31331722.322024-02-1480613Actual
18330172.042023-02-1480311Actual
11962444.002022-08-148066Actual
36298666.002024-07-158036Actual
4253650.002022-01-148067Budget
326671323.002024-04-158064Actual
9070403.002022-06-148063Actual
35822369.682024-06-1480113Actual
2990480.002021-12-158066Budget
18926468.002023-03-168036Actual
7700750.002022-04-168018Budget
1440536.932022-10-1480112Actual
21336280.552023-05-1780111Actual
8932380.002022-05-178068Budget
37393543.002024-08-148016Actual
30173796.002024-01-1480213Actual
5084550.002022-02-148036Budget
1850970.972023-02-1480612Actual
20039356.002023-04-168066Actual
263621046.562023-10-148068Actual
315431120.002024-03-158064Actual
330491296.002024-04-158067Actual
30026547.582024-01-1480112Actual
28369408.002023-12-158046Actual
36794475.242024-07-1580611Actual
8451550.002022-05-178036Budget
33343549.712024-04-1580611Actual
206241653.002023-05-178013Actual
3537200.002022-01-148073Budget
546209.002021-10-148026Actual
498584.002021-10-148016Actual
80741197.002022-05-178014Actual
9520280.002022-06-148026Budget
103131000.002022-07-158014Budget
12700963.002022-09-148015Actual
5783200.002022-03-168073Actual
241081184.002023-08-148017Actual
28395320.002023-12-158056Actual
21123945.002023-05-178017Actual
28726241.192023-12-1580211Actual
5236480.002022-02-148066Budget
23047425.002023-07-158066Actual
207441051.002023-05-178014Actual
10264162.002022-07-158073Actual
37448582.002024-08-148036Actual
169100.002021-10-148073Budget
338501217.002024-05-168015Actual
596550.002021-10-148036Budget
20390226.302023-04-1680411Actual
5375623.002022-02-148067Actual
47041146.002022-02-148014Actual
296391767.002024-01-148017Actual
91961100.002022-06-148014Budget
8745757.002022-05-178067Actual
32131366.722024-03-1580211Actual
19954495.002023-04-168036Actual
36185977.002024-07-158065Actual
22394213.532023-06-1480311Actual
150561039.002022-11-148067Actual
1632360.332022-12-1580511Actual
284851963.002023-12-158017Actual
22037188.002023-06-148056Actual
25789308.002023-10-148073Actual
418668.002021-10-148065Actual
4579345.002022-02-148063Actual
99381575.352022-06-148018Actual
1830360.332023-02-1480211Actual
21479230.552023-05-1780611Actual
281032174.002023-12-158014Actual
8873480.002022-05-178028Budget
13843131.002022-10-148026Actual
160941517.782022-12-158018Actual
19714921.002023-04-168014Actual
27601564.602023-11-1480311Actual
29469170.002024-01-148026Actual
14347230.552022-10-1480611Actual
23014291.002023-07-158056Actual
14639931.002022-11-148014Actual
7377380.002022-04-168046Budget
10048764.732022-06-148068Actual
7424188.002022-04-168056Actual
121831170.802022-08-148018Actual
23372213.532023-07-1580311Actual
114311000.002022-08-148014Budget
31299715.302024-02-1480213Actual
22454369.912023-06-1480611Actual
16743848.002023-01-148015Actual
11304380.002022-08-148063Budget
829859.002021-10-148017Actual
320111158.682024-03-158028Actual
17274115.652023-01-1480211Actual
8135779.002022-05-178064Actual
7329550.002022-04-168036Budget
14879495.002022-11-148036Actual
69551100.002022-04-168014Budget
11492798.002022-08-148064Actual
28586.002021-10-148013Actual
2056767.782023-04-1680612Actual
23459312.472023-07-1580611Actual
13092468.002022-09-148066Actual
285782482.952023-12-158018Actual
28315158.002023-12-158026Actual
12370550.002022-09-148013Budget
9071480.002022-06-148063Budget
140501039.002022-10-148067Actual
361501431.002024-07-158015Actual
29582483.002024-01-148066Actual
2931270.002021-12-158056Actual
47051100.002022-02-148014Budget
302621836.002024-02-148013Actual
3784907.002022-01-148065Actual
27775118.852023-11-1480212Actual
17301163.532023-01-1480311Actual
17246308.212023-01-1480111Actual
36383463.002024-07-158066Actual
103121051.002022-07-158014Actual
16565997.002023-01-148063Actual
3317480.002021-12-158068Budget
1526258.212022-11-1480211Actual
27163223.002023-11-148026Actual
36653907.162024-07-1580111Actual
1647344.382022-12-1580612Actual
3561284.802024-06-1480511Actual
35703597.582024-06-1480112Actual
16917324.002023-01-148046Actual
3726850.002022-01-148015Budget
10917955.002022-07-158017Actual
2354955.022023-07-1580612Actual
30675272.002024-02-148056Actual
285201143.002023-12-158067Actual
18601935.002023-03-168063Actual
6361380.002022-03-168066Actual
64401155.002022-03-168017Actual
320451196.562024-03-158068Actual
12511214.002022-09-148073Actual
14673553.002022-11-148064Actual
304751243.002024-02-148015Actual
7749511.702022-04-168028Actual
17922561.002023-02-148036Actual
2557825.232023-09-1480212Actual
31694566.002024-03-158016Actual
11810550.002022-08-148036Budget
36708419.922024-07-1580311Actual
13360655.642022-09-148028Actual
23317285.872023-07-1580111Actual
1403680.002021-11-148064Actual
26088259.002023-10-148046Actual
114301178.002022-08-148014Actual
36735369.912024-07-1580411Actual
25730983.002023-10-148063Actual
35531359.282024-06-1480211Actual
8402259.002022-05-178026Actual
18952257.002023-03-168046Actual
21278779.882023-05-178068Actual
5316850.002022-02-148017Budget
11857480.002022-08-148046Budget
327601277.002024-04-158065Actual
89449.002021-10-148063Actual
9010550.002022-06-148013Budget
20308392.262023-04-1680111Actual
17716620.002023-02-148064Actual
9569550.002022-06-148036Budget
1583188.002022-12-158026Actual
69541051.002022-04-168014Actual
3647720.002022-01-148064Actual
6110480.002022-03-168016Budget
23967519.002023-08-148036Actual
7093650.002022-04-168015Budget
2157061.402023-05-1780612Actual
364401856.002024-07-158017Actual

Generated 2024-11-13 06:58:51.237 UTC