[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 379   

724 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14287228.422022-10-1080311Actual
291711025.002024-01-108063Actual
15590286.002022-12-118073Actual
242001417.772023-08-108018Actual
13816476.002022-10-108016Actual
31480398.002024-03-118073Actual
25852861.002023-10-108064Actual
36794475.242024-07-1180611Actual
9520280.002022-06-108026Budget
35120204.002024-06-108026Actual
11712480.002022-08-108016Budget
273681269.002023-11-108067Actual
16863128.002023-01-108026Actual
8027100.002022-05-138073Budget
499550.002021-10-108016Budget
5705375.002022-03-128063Actual
185661848.002023-03-128013Actual
23372213.532023-07-1180311Actual
35200237.002024-06-108056Actual
29550.002021-10-108013Budget
34730671.442024-05-1280613Actual
4767823.002022-02-108064Actual
20451219.912023-04-1280611Actual
34613902.902024-05-1280612Actual
34350950.782024-05-1280111Actual
2885380.002021-12-118046Budget
315081955.002024-03-118014Actual
320111158.682024-03-118028Actual
1543650.002021-11-108065Budget
273331606.002023-11-108017Actual
13843131.002022-10-108026Actual
26088259.002023-10-108046Actual
11382200.002022-08-108073Budget
38149678.462024-08-1080213Actual
17809772.002023-02-108065Actual
2442856.082023-08-1080511Actual
15316226.302022-11-1080411Actual
384851301.002024-09-108065Actual
3537200.002022-01-108073Budget
5131310.002022-02-108046Actual
1426059.272022-10-1080211Actual
32873608.002024-04-118036Actual
6208550.002022-03-128036Budget
7748480.002022-04-128028Budget
17974169.002023-02-108056Actual
18720626.002023-03-128064Actual
388332129.912024-09-108018Actual
22339356.082023-06-1080111Actual
31006181.612024-02-1080211Actual
35849759.162024-06-1080213Actual
30026547.582024-01-1080112Actual
595602.002021-10-108036Actual
29934458.212024-01-1080411Actual
3459382.002022-01-108063Actual
319251373.002024-03-118067Actual
4114480.002022-01-108066Budget
338501217.002024-05-128015Actual
1670219.002021-11-108026Actual
347871715.002024-06-108013Actual
25433160.342023-09-1080411Actual
1930861.402023-03-1280211Actual
207441051.002023-05-138014Actual
349421337.002024-06-108064Actual
330151820.002024-04-118017Actual
36185977.002024-07-118065Actual
34459164.592024-05-1280511Actual
4766650.002022-02-108064Budget
8355670.002022-05-138016Actual
2789200.002021-12-118026Budget
32158427.362024-03-1180311Actual
34405485.872024-05-1280311Actual
689262.002021-10-108056Actual
377441323.832024-08-108068Actual
19280376.302023-03-1280111Actual
24790497.002023-09-108064Actual
5316850.002022-02-108017Budget
365332428.402024-07-118018Actual
364401856.002024-07-118017Actual
22962492.002023-07-118036Actual
10373650.002022-07-118064Budget
3959601.002022-01-108036Actual
33969176.002024-05-128026Actual
6828480.002022-04-128063Budget
35233470.002024-06-108066Actual
191601925.362023-03-128018Actual
8604501.002022-05-138066Actual
37884544.392024-08-1080411Actual
36913683.752024-07-1180612Actual
18926468.002023-03-128036Actual
34879444.002024-06-108073Actual
1954950.002021-11-108017Budget
28315158.002023-12-118026Actual
3906278.422024-09-1080511Actual
357806.002021-10-108015Actual
5642531.002022-03-128013Actual
23967519.002023-08-108036Actual
17894140.002023-02-108026Actual
15804450.002022-12-118016Actual
11761300.002022-08-108026Actual
12370550.002022-09-108013Budget
4333750.002022-01-108018Budget
12510200.002022-09-108073Budget
22722940.002023-07-118014Actual
145541108.002022-11-108063Actual
8873480.002022-05-138028Budget
32303564.602024-03-1180112Actual
16917324.002023-01-108046Actual
32604520.002024-04-118073Actual
12371566.002022-09-108013Actual
29079715.302023-12-1180613Actual
547200.002021-10-108026Budget
297601013.222024-01-108028Actual
21780497.002023-06-108064Actual
314231025.002024-03-118063Actual
24883687.002023-09-108065Actual
8275650.002022-05-138065Budget
18813827.002023-03-128065Actual
24228779.882023-08-108028Actual
7424188.002022-04-128056Actual
6361380.002022-03-128066Actual
7015742.002022-04-128064Actual
1950723.102023-03-1280212Actual
36681320.982024-07-1180211Actual
216611060.002023-06-108063Actual
110571375.352022-07-118018Actual
830950.002021-10-108017Budget
1019380.002021-10-108028Budget
9257882.002022-06-108064Actual
14964360.002022-11-108066Actual
20929381.002023-05-138016Actual
305101081.002024-02-108065Actual
18778638.002023-03-128015Actual
37830158.212024-08-1080211Actual
39274559.162024-09-1080113Actual
19841623.002023-04-128065Actual
246361653.002023-09-108013Actual
181561360.202023-02-108018Actual
69551100.002022-04-128014Budget
23014291.002023-07-118056Actual
15350345.452022-11-1080611Actual
748480.002021-10-108066Budget
8276668.002022-05-138065Actual
16622445.002023-01-108073Actual
33309334.812024-04-1180411Actual
890676.002021-10-108067Actual
304171405.002024-02-108064Actual
2884446.002021-12-118046Actual
19362175.232023-03-1280411Actual
28726241.192023-12-1180211Actual
13233750.002022-09-108067Budget
23993353.002023-08-108046Actual
77011058.682022-04-128018Actual
12841480.002022-09-108016Budget
28927112.462023-12-1180212Actual
11856401.002022-08-108046Actual
12889196.002022-09-108026Actual
3317480.002021-12-118068Budget
21123945.002023-05-138017Actual
13172806.002022-09-108017Actual
26716350.382023-10-1080113Actual
1158624.002021-11-108013Actual
4845924.002022-02-108015Actual
129499.002021-11-108073Actual
22037188.002023-06-108056Actual
6629623.822022-03-128028Actual
2140675.342021-11-108028Actual
145201396.002022-11-108013Actual
11244710.002022-08-108013Actual
13031280.002022-09-108056Budget
18006401.002023-02-108066Actual
14931242.002022-11-108056Actual
2662890.002021-12-118065Actual
21718201.002023-06-108073Actual
331351002.612024-04-118028Actual
33401460.342024-04-1180112Actual
37393543.002024-08-108016Actual
3784907.002022-01-108065Actual
23819779.002023-08-108015Actual
25048164.002023-09-108056Actual
25259811.702023-09-108028Actual
30595262.002024-02-108026Actual
7153720.002022-04-128065Actual
7281283.002022-04-128026Actual
3070950.002021-12-118017Budget
31214866.732024-02-1080612Actual
175971108.002023-02-108063Actual
236061562.002023-08-108013Actual
11809648.002022-08-108036Actual
14731875.002022-11-108015Actual
24671000.002021-12-118014Budget
196291051.002023-04-128063Actual
2557825.232023-09-1080212Actual
361501431.002024-07-118015Actual
30978713.542024-02-1080111Actual
29880181.612024-01-1080211Actual
337921159.002024-05-128064Actual
13599415.002022-10-108073Actual
1766458.002021-11-108046Actual
22988270.002023-07-118046Actual
34432430.552024-05-1280411Actual
1622519.002021-11-108016Actual
14824412.002022-11-108016Actual
26007293.002023-10-108016Actual
281032174.002023-12-118014Actual
24728199.002023-09-108073Actual
10510690.002022-07-118065Actual
4007380.002022-01-108046Budget
263012382.942023-10-108018Actual
28369408.002023-12-118046Actual
12103661.002022-08-108067Actual
14138623.822022-10-108028Actual
38543515.002024-09-108016Actual
302621836.002024-02-108013Actual
4439480.002022-01-108068Budget
749487.002021-10-108066Actual
16943211.002023-01-108056Actual
335801094.252024-04-1180613Actual
39154575.242024-09-1080112Actual
135051559.002022-10-108013Actual
256951418.002023-10-108013Actual
25351395.452023-09-1080111Actual
35558414.602024-06-1080311Actual
12291480.002022-08-108068Budget
292561795.002024-01-108014Actual
24848673.002023-09-108015Actual
2653145.442023-10-1080511Actual
23459312.472023-07-1180611Actual
31694566.002024-03-118016Actual
11713556.002022-08-108016Actual
1443222.042022-10-1080212Actual
11810550.002022-08-108036Budget
19686428.002023-04-128073Actual
5376650.002022-02-108067Budget
1623550.002021-11-108016Budget
2014705.002021-11-108067Actual
8403280.002022-05-138026Budget
21479230.552023-05-1380611Actual
1644222.042022-12-1180212Actual
2281550.002021-12-118013Budget
2202701.092021-11-108068Actual
2280618.002021-12-118013Actual
160011197.002022-12-118017Actual
307651606.002024-02-108017Actual
327601277.002024-04-118065Actual
284851963.002023-12-118017Actual
11962444.002022-08-108066Actual
372072060.002024-08-108014Actual
6769550.002022-04-128013Budget
20217860.192023-04-128028Actual
25173992.002023-09-108067Actual
17301163.532023-01-1080311Actual
276650.002021-10-108064Budget
19714921.002023-04-128014Actual
971750.002021-10-108018Budget
4519550.002022-02-108013Budget
80751100.002022-05-138014Budget
9149109.002022-06-108073Actual
14766579.002022-11-108065Actual
34698766.182024-05-1280213Actual
9721480.002022-06-108066Budget
19188898.072023-03-128028Actual
35822369.682024-06-1080113Actual
31331722.322024-02-1080613Actual
39035564.602024-09-1080411Actual
5783200.002022-03-128073Actual
29442515.002024-01-108016Actual
1720550.002021-11-108036Budget
16778827.002023-01-108065Actual
23698201.002023-08-108073Actual
13956397.002022-10-108066Actual
17948259.002023-02-108046Actual
36030315.002024-07-118073Actual
16743848.002023-01-108015Actual
33282349.702024-04-1180311Actual
17682834.002023-02-108014Actual
216271440.002023-06-108013Actual
25789308.002023-10-108073Actual
342312110.212024-05-128018Actual
11056750.002022-07-118018Budget
33227855.032024-04-1180111Actual
12700963.002022-09-108015Actual
22454369.912023-06-1080611Actual
12985480.002022-09-108046Budget
373351155.002024-08-108065Actual
2341349.002021-12-118063Actual
14314163.532022-10-1080411Actual
19926167.002023-04-128026Actual
27628453.962023-11-1080411Actual
9570648.002022-06-108036Actual
9617348.002022-06-108046Actual
10917955.002022-07-118017Actual
1830360.332023-02-1080211Actual
10637200.002022-07-118026Budget
18330172.042023-02-1080311Actual
14172772.312022-10-108068Actual
2013650.002021-11-108067Budget
14347230.552022-10-1080611Actual
4054280.002022-01-108056Budget
30054115.652024-01-1080212Actual
10127550.002022-07-118013Budget
4006446.002022-01-108046Actual
175621780.002023-02-108013Actual
12620650.002022-09-108064Budget
11166480.002022-07-118068Budget
1078598.062021-10-108068Actual
8135779.002022-05-138064Actual
302971103.002024-02-108063Actual
4657200.002022-02-108073Budget
7949480.002022-05-138063Budget
19748535.002023-04-128064Actual
5035280.002022-02-108026Budget
35585405.022024-06-1080411Actual
23854730.002023-08-108065Actual
89449.002021-10-108063Actual
2201480.002021-11-108068Budget
21066425.002023-05-138066Actual
342591285.952024-05-128028Actual
11760200.002022-08-108026Budget
17389352.892023-01-1080611Actual
39008339.062024-09-1080311Actual
31152610.342024-02-1080112Actual
7621750.002022-04-128067Budget
2788133.002021-12-118026Actual
12762650.002022-09-108065Budget
12984497.002022-09-108046Actual
1953888.002021-11-108017Actual
10047380.002022-06-108068Budget
10978750.002022-07-118067Budget
11633650.002022-08-108065Budget
3647720.002022-01-108064Actual
17274115.652023-01-1080211Actual
22281701.092023-06-108068Actual
33429112.462024-04-1180212Actual
10636211.002022-07-118026Actual
281951216.002023-12-118015Actual
13312750.002022-09-108018Budget
16214376.302022-12-1180111Actual
5084550.002022-02-108036Budget
6689480.002022-03-128068Budget
6255506.002022-03-128046Actual
9010550.002022-06-108013Budget
14673553.002022-11-108064Actual
279831784.002023-12-118013Actual
29968528.432024-01-1080611Actual
35764983.762024-06-1080612Actual
829859.002021-10-108017Actual
6906100.002022-04-128073Budget
237261024.002023-08-108014Actual
15711680.002022-12-118015Actual
9393650.002022-06-108065Budget
2342661.402023-07-1180511Actual
375901646.002024-08-108017Actual
34292982.922024-05-128068Actual
114301178.002022-08-108014Actual
28075410.002023-12-118073Actual
22248716.252023-06-108028Actual
358850.002021-10-108015Budget
38272983.002024-09-108063Actual
285782482.952023-12-118018Actual
252311698.082023-09-108018Actual
1632360.332022-12-1180511Actual
16836499.002023-01-108016Actual
30146332.842024-01-1080113Actual
7232620.002022-04-128016Actual
4053265.002022-01-108056Actual
9569550.002022-06-108036Budget
10186380.002022-07-118063Budget
14851169.002022-11-108026Actual
5564480.002022-02-108068Budget
348221047.002024-06-108063Actual
1440536.932022-10-1080112Actual
222201375.352023-06-108018Actual
38122531.092024-08-1080113Actual
2454711.402023-08-1080212Actual
27866360.912023-11-1080113Actual
3725757.002022-01-108015Actual
20871811.002023-05-138065Actual
281371159.002023-12-118064Actual
318911731.002024-03-118017Actual
9011578.002022-06-108013Actual
39334959.162024-09-1080613Actual
18952257.002023-03-128046Actual
30886955.642024-02-108028Actual
17867509.002023-02-108016Actual
37474445.002024-08-108046Actual
12511214.002022-09-108073Actual
341731062.002024-05-128067Actual
10918850.002022-07-118017Budget
18275299.702023-02-1080111Actual
30173796.002024-01-1080213Actual
32925232.002024-04-118056Actual
3726850.002022-01-108015Budget
13171850.002022-09-108017Budget
47051100.002022-02-108014Budget
3783650.002022-01-108065Budget
206241653.002023-05-138013Actual
30649338.002024-02-108046Actual
24374164.592023-08-1080311Actual
13897331.002022-10-108046Actual
10451831.002022-07-118015Actual
30088790.142024-01-1080612Actual
316011318.002024-03-118015Actual
6581750.002022-03-128018Budget
7948416.002022-05-138063Actual
267431004.782023-10-1080213Actual
32337738.012024-03-1180612Actual
201891528.382023-04-128018Actual
8545334.002022-05-138056Actual
8214840.002022-05-138015Actual
278931083.732023-11-1080213Actual
10780300.002022-07-118056Actual
17068789.002023-01-108067Actual
10733515.002022-07-118046Actual
383921108.002024-09-108064Actual
36270167.002024-07-118026Actual
15746730.002022-12-118065Actual
165301622.002023-01-108013Actual
4908650.002022-02-108065Budget
7700750.002022-04-128018Budget
27488955.642023-11-108068Actual
133131360.202022-09-108018Actual
32845157.002024-04-118026Actual
4579345.002022-02-108063Actual
308001260.002024-02-108067Actual
65801288.982022-03-128018Actual
43321035.952022-01-108018Actual
1402650.002021-11-108064Budget
38683536.002024-09-108066Actual
17246308.212023-01-1080111Actual
27546807.162023-11-1080111Actual
18184623.822023-02-108028Actual
33463813.542024-04-1180612Actual
10265200.002022-07-118073Budget
3646650.002022-01-108064Budget
297941169.282024-01-108068Actual
28780435.872023-12-1180411Actual
28841475.242023-12-1180611Actual
34049294.002024-05-128056Actual
32185475.242024-03-1180411Actual
160361050.002022-12-118067Actual
38624356.002024-09-108046Actual
293491301.002024-01-108015Actual
418668.002021-10-108065Actual
1077480.002021-10-108068Budget
15234372.042022-11-1080111Actual
247561013.002023-09-108014Actual
36383463.002024-07-118066Actual
14905283.002022-11-108046Actual
30354417.002024-02-108073Actual
9521225.002022-06-108026Actual
31749653.002024-03-118036Actual
262411171.002023-10-108067Actual
36880109.272024-07-1180212Actual
6690669.282022-03-128068Actual
7889537.002022-05-138013Actual
12292611.702022-08-108068Actual
8546200.002022-05-138056Budget
5315789.002022-02-108017Actual
32422985.482024-03-1180213Actual
2603497.002023-10-108026Actual
13032351.002022-09-108056Actual
37857532.682024-08-1080311Actual
11105380.002022-07-118028Budget
6158254.002022-03-128026Actual
1767380.002021-11-108046Budget
293841118.002024-01-108065Actual
28395320.002023-12-118056Actual
27689555.022023-11-1080611Actual
319832182.942024-03-118018Actual
388951146.562024-09-108068Actual
33521597.752024-04-1180113Actual
9148100.002022-06-108073Budget
596550.002021-10-108036Budget
20039356.002023-04-128066Actual
3910287.002022-01-108026Actual
8825750.002022-05-138018Budget
350001488.002024-06-108015Actual
37448582.002024-08-108036Actual
291361733.002024-01-108013Actual
1544170.972022-11-1080612Actual
359731054.002024-07-118063Actual
2561043.312023-09-1080612Actual
1814200.002021-11-108056Budget
36298666.002024-07-118036Actual
15911259.002022-12-118056Actual
9859636.002022-06-108067Actual
195951543.002023-04-128013Actual
11572850.002022-08-108015Budget
14639931.002022-11-108014Actual
13422843.522022-09-108068Actual
21244860.192023-05-138028Actual
21278779.882023-05-138068Actual
36324422.002024-07-118046Actual
1217454.002021-11-108063Actual
29582483.002024-01-108066Actual
36852442.262024-07-1180112Actual
20308392.262023-04-1280111Actual
9473550.002022-06-108016Budget
3536173.002022-01-108073Actual
5034225.002022-02-108026Actual
5375623.002022-02-108067Actual
140501039.002022-10-108067Actual
24051321.002023-08-108066Actual
34551519.922024-05-1280112Actual
2418159.002021-12-118073Actual
37944580.562024-08-1080611Actual
23345178.422023-07-1180211Actual
9394808.002022-06-108065Actual
38030106.082024-08-1080212Actual
286061058.682023-12-118028Actual
11493650.002022-08-108064Budget
10685550.002022-07-118036Budget
7330648.002022-04-128036Actual
16565997.002023-01-108063Actual
34378183.742024-05-1280211Actual
88241079.892022-05-138018Actual
5502480.002022-02-108028Budget
29907512.472024-01-1080311Actual
19980314.002023-04-128046Actual
20006192.002023-04-128056Actual
7622865.002022-04-128067Actual
387401780.002024-09-108017Actual
14879495.002022-11-108036Actual
9720430.002022-06-108066Actual
4440740.492022-01-108068Actual
352901646.002024-06-108017Actual
25406155.022023-09-1080311Actual
330491296.002024-04-118067Actual
25022291.002023-09-108046Actual
91961100.002022-06-108014Budget
32818636.002024-04-118016Actual
36561982.922024-07-118028Actual
31060441.192024-02-1080411Actual
24019283.002023-08-108056Actual
27243232.002023-11-108056Actual
2141380.002021-11-108028Budget
54541532.932022-02-108018Actual
3862595.002022-01-108016Actual
24996529.002023-09-108036Actual
31801291.002024-03-118056Actual
16269166.722022-12-1180311Actual
35174364.002024-06-108046Actual
38002415.662024-08-1080112Actual
12182750.002022-08-108018Budget
7423200.002022-04-128056Budget
331691210.192024-04-118068Actual
373001389.002024-08-108015Actual
19389122.042023-03-1280511Actual
38953745.452024-09-1080111Actual
9701260.202021-10-108018Actual
2053622.042023-04-1280212Actual
166501095.002023-01-108014Actual
1159550.002021-11-108013Budget
498584.002021-10-108016Actual
38329299.002024-09-108073Actual
19806788.002023-04-128015Actual
7888550.002022-05-138013Budget
24462365.662023-08-1080611Actual
21036265.002023-05-138056Actual
354111035.952024-06-108028Actual
1747423.102023-01-1080212Actual
642393.002021-10-108046Actual
19335101.822023-03-1280311Actual
7561950.002022-04-128017Budget
4986480.002022-02-108016Budget
1875405.002021-11-108066Actual
20417124.172023-04-1280511Actual
9070403.002022-06-108063Actual
31299715.302024-02-1080213Actual
15533945.002022-12-118063Actual
23641869.002023-08-108063Actual
4381480.002022-01-108028Budget
19899421.002023-04-128016Actual
19010421.002023-03-128066Actual
17654197.002023-02-108073Actual
308582625.372024-02-108018Actual
11492798.002022-08-108064Actual
21957137.002023-06-108026Actual
2340380.002021-12-118063Budget
6207655.002022-03-128036Actual
1526258.212022-11-1080211Actual
3561284.802024-06-1080511Actual
7482480.002022-04-128066Budget
262061496.002023-10-108017Actual
8402259.002022-05-138026Actual
13092468.002022-09-108066Actual
263291069.282023-10-108028Actual
274262049.602023-11-108018Actual
5643550.002022-03-128013Budget
376241348.002024-08-108067Actual
23399235.872023-07-1180411Actual
8605480.002022-05-138066Budget
326671323.002024-04-118064Actual
6768703.002022-04-128013Actual
35882738.112024-06-1080613Actual
11305412.002022-08-108063Actual
9939750.002022-06-108018Budget
32131366.722024-03-1180211Actual
18871357.002023-03-128016Actual
10588546.002022-07-118016Actual
297322151.122024-01-108018Actual
22907400.002023-07-118016Actual
7280280.002022-04-128026Budget
125591085.002022-09-108014Actual
27601564.602023-11-1080311Actual
6302280.002022-03-128056Budget
3259380.002021-12-118028Budget
8746750.002022-05-138067Budget
135401143.002022-10-108063Actual
27276456.002023-11-108066Actual
2093750.002021-11-108018Budget
19422318.852023-03-1280611Actual
6301246.002022-03-128056Actual
9860750.002022-06-108067Budget
2837683.002021-12-118036Actual
26062445.002023-10-108036Actual
1583188.002022-12-118026Actual
27136489.002023-11-108016Actual
29497679.002024-01-108036Actual
212161785.962023-05-138018Actual
35148600.002024-06-108036Actual
75621155.002022-04-128017Actual
9256750.002022-06-108064Budget
6111487.002022-03-128016Actual
1948020.972023-03-1280112Actual
12938550.002022-09-108036Budget
336371587.002024-05-128013Actual
17154598.062023-01-108028Actual
21336280.552023-05-1380111Actual
30675272.002024-02-108056Actual
21930365.002023-06-108016Actual
30623570.002024-02-108036Actual
2931270.002021-12-118056Actual
2537958.212023-09-1080211Actual
17716620.002023-02-108064Actual
28698824.182023-12-1180111Actual
5503748.062022-02-108028Actual
20390226.302023-04-1280411Actual
200961166.002023-04-128017Actual
33997666.002024-05-128036Actual
22367163.532023-06-1080211Actual
268681252.002023-11-108063Actual
4846850.002022-02-108015Budget
9664200.002022-06-108056Budget
2990480.002021-12-118066Budget
16685583.002023-01-108064Actual
25081436.002023-09-108066Actual
22011346.002023-06-108046Actual
21985533.002023-06-108036Actual
9799950.002022-06-108017Budget
13361380.002022-09-108028Budget
320451196.562024-03-118068Actual
11104649.582022-07-118028Actual
6254380.002022-03-128046Budget
21746917.002023-06-108014Actual
269531757.002023-11-108014Actual
6110480.002022-03-128016Budget
11165669.282022-07-118068Actual
141101504.142022-10-108018Actual
22394213.532023-06-1080311Actual
2452041.192023-08-1080112Actual
16122740.492022-12-118028Actual
313881802.002024-03-118013Actual
17774644.002023-02-108015Actual
7233550.002022-04-128016Budget
296391767.002024-01-108017Actual
1544617.002021-11-108065Actual
9336650.002022-06-108015Budget
24319274.172023-08-1080111Actual
221271062.002023-06-108017Actual
24661258.002021-12-118014Actual
337571776.002024-05-128014Actual
10452850.002022-07-118015Budget
150211323.002022-11-108017Actual
21158823.002023-05-138067Actual
690200.002021-10-108056Budget
8684950.002022-05-138017Budget
5236480.002022-02-108066Budget
11903280.002022-08-108056Budget
27078946.002023-11-108065Actual
353832110.212024-06-108018Actual
1735560.332023-01-1080511Actual
5455750.002022-02-108018Budget
4907749.002022-02-108065Actual
180631201.002023-02-108017Actual
364751337.002024-07-118067Actual
2991579.002021-12-118066Actual
37420186.002024-08-108026Actual
6032650.002022-03-128065Budget
1719663.002021-11-108036Actual
99381575.352022-06-108018Actual
221621029.002023-06-108067Actual
8683831.002022-05-138017Actual
35731243.322024-06-1080212Actual
20956137.002023-05-138026Actual
14811039.002021-11-108015Actual
39182243.322024-09-1080212Actual
30691113.002021-12-118017Actual
8745757.002022-05-138067Actual
37802649.712024-08-1080111Actual
35645555.022024-06-1080611Actual
37179405.002024-08-108073Actual
15944356.002022-12-118066Actual
80741197.002022-05-138014Actual
5563643.522022-02-108068Actual
9663198.002022-06-108056Actual
13627798.002022-10-108014Actual
354451210.192024-06-108068Actual
35841131.002022-01-108014Actual
5177280.002022-02-108056Budget
2603890.002021-12-118015Actual
20716222.002023-05-138073Actual
8213650.002022-05-138015Budget
10977823.002022-07-118067Actual
25460114.592023-09-1080511Actual
349072003.002024-06-108014Actual
279261106.542023-11-1080613Actual
29228449.002024-01-108073Actual
353251351.002024-06-108067Actual
22694407.002023-07-118073Actual
15142649.582022-11-108028Actual
25947901.002023-10-108065Actual
11304380.002022-08-108063Budget
35703597.582024-06-1080112Actual

Generated 2024-11-10 03:07:06.415 UTC