[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 393   

710 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28961727.372023-12-1280612Actual
2454711.402023-08-1180212Actual
22421238.002023-06-1180411Actual
7948416.002022-05-148063Actual
28428484.002023-12-128066Actual
32604520.002024-04-128073Actual
8825750.002022-05-148018Budget
36350320.002024-07-128056Actual
9939750.002022-06-118018Budget
359731054.002024-07-128063Actual
315431120.002024-03-128064Actual
27136489.002023-11-118016Actual
6361380.002022-03-138066Actual
26477223.102023-10-1180311Actual
3646650.002022-01-118064Budget
22037188.002023-06-118056Actual
1077480.002021-10-118068Budget
20779669.002023-05-148064Actual
2293494.002023-07-128026Actual
34405485.872024-05-1380311Actual
24019283.002023-08-118056Actual
22907400.002023-07-128016Actual
2281550.002021-12-128013Budget
23225675.342023-07-128028Actual
8684950.002022-05-148017Budget
175621780.002023-02-118013Actual
9569550.002022-06-118036Budget
24142888.002023-08-118067Actual
19222740.492023-03-138068Actual
546209.002021-10-118026Actual
5376650.002022-02-118067Budget
2496891.002023-09-118026Actual
18275299.702023-02-1180111Actual
28780435.872023-12-1280411Actual
2789200.002021-12-128026Budget
3561284.802024-06-1180511Actual
1647344.382022-12-1280612Actual
129499.002021-11-118073Actual
5782200.002022-03-138073Budget
1544170.972022-11-1180612Actual
1019380.002021-10-118028Budget
25789308.002023-10-118073Actual
9148100.002022-06-118073Budget
15746730.002022-12-128065Actual
5131310.002022-02-118046Actual
372072060.002024-08-118014Actual
1295100.002021-11-118073Budget
17809772.002023-02-118065Actual
34551519.922024-05-1380112Actual
22757571.002023-07-128064Actual
13627798.002022-10-118014Actual
21780497.002023-06-118064Actual
33969176.002024-05-138026Actual
1482850.002021-11-118015Budget
36852442.262024-07-1280112Actual
12510200.002022-09-118073Budget
20929381.002023-05-148016Actual
1583188.002022-12-128026Actual
17301163.532023-01-1180311Actual
10127550.002022-07-128013Budget
1216380.002021-11-118063Budget
393011013.552024-09-1180213Actual
6829454.002022-04-138063Actual
75621155.002022-04-138017Actual
247561013.002023-09-118014Actual
319251373.002024-03-128067Actual
320111158.682024-03-128028Actual
36735369.912024-07-1280411Actual
16976433.002023-01-118066Actual
20217860.192023-04-138028Actual
12699850.002022-09-118015Budget
15885299.002022-12-128046Actual
269531757.002023-11-118014Actual
290461073.202023-12-1280213Actual
26062445.002023-10-118036Actual
12292611.702022-08-118068Actual
9520280.002022-06-118026Budget
2932200.002021-12-128056Budget
336371587.002024-05-138013Actual
25406155.022023-09-1180311Actual
11809648.002022-08-118036Actual
5891617.002022-03-138064Actual
35585405.022024-06-1180411Actual
7809380.002022-04-138068Budget
3396611.002022-01-118013Actual
12433356.002022-09-118063Actual
160361050.002022-12-128067Actual
11633650.002022-08-118065Budget
373351155.002024-08-118065Actual
9473550.002022-06-118016Budget
15142649.582022-11-118028Actual
364751337.002024-07-128067Actual
36971745.132024-07-1280113Actual
26925421.002023-11-118073Actual
8746750.002022-05-148067Budget
10047380.002022-06-118068Budget
13843131.002022-10-118026Actual
18217955.642023-02-118068Actual
5890650.002022-03-138064Budget
2280618.002021-12-128013Actual
32103746.522024-03-1280111Actual
36298666.002024-07-128036Actual
547200.002021-10-118026Budget
2991579.002021-12-128066Actual
596550.002021-10-118036Budget
12984497.002022-09-118046Actual
4908650.002022-02-118065Budget
10637200.002022-07-128026Budget
3536173.002022-01-118073Actual
37944580.562024-08-1180611Actual
8027100.002022-05-148073Budget
330491296.002024-04-128067Actual
1719663.002021-11-118036Actual
43321035.952022-01-118018Actual
18778638.002023-03-138015Actual
35174364.002024-06-118046Actual
11104649.582022-07-128028Actual
2561043.312023-09-1180612Actual
354451210.192024-06-118068Actual
2418159.002021-12-128073Actual
1766458.002021-11-118046Actual
24883687.002023-09-118065Actual
9664200.002022-06-118056Budget
2254574.162023-06-1180612Actual
20250993.522023-04-138068Actual
34698766.182024-05-1380213Actual
18601935.002023-03-138063Actual
12103661.002022-08-118067Actual
34350950.782024-05-1380111Actual
279831784.002023-12-128013Actual
7154650.002022-04-138065Budget
10187393.002022-07-128063Actual
16357206.082022-12-1280611Actual
6629623.822022-03-138028Actual
195951543.002023-04-138013Actual
3211750.002021-12-128018Budget
19280376.302023-03-1380111Actual
1953851.822023-03-1380612Actual
7949480.002022-05-148063Budget
6689480.002022-03-138068Budget
263291069.282023-10-118028Actual
10838511.002022-07-128066Actual
13923246.002022-10-118056Actual
5084550.002022-02-118036Budget
8499380.002022-05-148046Budget
1671200.002021-11-118026Budget
12370550.002022-09-118013Budget
25460114.592023-09-1180511Actual
5315789.002022-02-118017Actual
27243232.002023-11-118056Actual
33942606.002024-05-138016Actual
1624251.822022-12-1280211Actual
18898176.002023-03-138026Actual
1750572.042023-01-1180612Actual
28899610.342023-12-1280112Actual
37474445.002024-08-118046Actual
347871715.002024-06-118013Actual
303821855.002024-02-118014Actual
19748535.002023-04-138064Actual
21123945.002023-05-148017Actual
1875405.002021-11-118066Actual
21838875.002023-06-118015Actual
1948020.972023-03-1380112Actual
33548701.262024-04-1280213Actual
8498376.002022-05-148046Actual
69541051.002022-04-138014Actual
5237501.002022-02-118066Actual
32395608.282024-03-1280113Actual
171261479.902023-01-118018Actual
6768703.002022-04-138013Actual
8451550.002022-05-148036Budget
13172806.002022-09-118017Actual
54541532.932022-02-118018Actual
3959601.002022-01-118036Actual
24051321.002023-08-118066Actual
10509650.002022-07-128065Budget
360582134.002024-07-128014Actual
1632360.332022-12-1280511Actual
4006446.002022-01-118046Actual
498584.002021-10-118016Actual
1402650.002021-11-118064Budget
6110480.002022-03-138016Budget
6207655.002022-03-138036Actual
4987511.002022-02-118016Actual
80741197.002022-05-148014Actual
20984524.002023-05-148036Actual
19188898.072023-03-138028Actual
25022291.002023-09-118046Actual
14964360.002022-11-118066Actual
13956397.002022-10-118066Actual
19714921.002023-04-138014Actual
1930861.402023-03-1380211Actual
5704380.002022-03-138063Budget
16891497.002023-01-118036Actual
12620650.002022-09-118064Budget
20956137.002023-05-148026Actual
371221287.002024-08-118063Actual
17188819.282023-01-118068Actual
29079715.302023-12-1280613Actual
2931270.002021-12-128056Actual
39035564.602024-09-1180411Actual
4381480.002022-01-118028Budget
58301100.002022-03-138014Budget
373001389.002024-08-118015Actual
1874480.002021-11-118066Budget
5642531.002022-03-138013Actual
154981797.002022-12-128013Actual
11493650.002022-08-118064Budget
6255506.002022-03-138046Actual
25493296.512023-09-1180611Actual
337921159.002024-05-138064Actual
22962492.002023-07-128036Actual
16214376.302022-12-1280111Actual
11244710.002022-08-118013Actual
25730983.002023-10-118063Actual
6360480.002022-03-138066Budget
135401143.002022-10-118063Actual
4007380.002022-01-118046Budget
11056750.002022-07-128018Budget
361501431.002024-07-128015Actual
1526258.212022-11-1180211Actual
14879495.002022-11-118036Actual
13093480.002022-09-118066Budget
28288613.002023-12-128016Actual
10372623.002022-07-128064Actual
16685583.002023-01-118064Actual
305101081.002024-02-118065Actual
320451196.562024-03-128068Actual
8134750.002022-05-148064Budget
17867509.002023-02-118016Actual
11165669.282022-07-128068Actual
13032351.002022-09-118056Actual
37030722.322024-07-1280613Actual
34613902.902024-05-1380612Actual
25852861.002023-10-118064Actual
17682834.002023-02-118014Actual
5563643.522022-02-118068Actual
2393985.002023-08-118026Actual
14766579.002022-11-118065Actual
31694566.002024-03-128016Actual
8745757.002022-05-148067Actual
168143.002021-10-118073Actual
4907749.002022-02-118065Actual
242001417.772023-08-118018Actual
25351395.452023-09-1180111Actual
30026547.582024-01-1180112Actual
140501039.002022-10-118067Actual
358850.002021-10-118015Budget
24462365.662023-08-1180611Actual
10373650.002022-07-128064Budget
33401460.342024-04-1280112Actual
91971155.002022-06-118014Actual
4657200.002022-02-118073Budget
32131366.722024-03-1280211Actual
5083565.002022-02-118036Actual
27747636.942023-11-1180112Actual
89449.002021-10-118063Actual
1078598.062021-10-118068Actual
24671000.002021-12-128014Budget
4380811.702022-01-118028Actual
4054280.002022-01-118056Budget
360921310.002024-07-128064Actual
5178289.002022-02-118056Actual
1217454.002021-11-118063Actual
27217471.002023-11-118046Actual
114311000.002022-08-118014Budget
29019553.892023-12-1280113Actual
32245480.562024-03-1280611Actual
277749.002021-10-118064Actual
4766650.002022-02-118064Budget
3863480.002022-01-118016Budget
135051559.002022-10-118013Actual
34671722.322024-05-1380113Actual
7889537.002022-05-148013Actual
16943211.002023-01-118056Actual
22394213.532023-06-1180311Actual
13661696.002022-10-118064Actual
8403280.002022-05-148026Budget
28315158.002023-12-128026Actual
2524650.002021-12-128064Budget
150561039.002022-11-118067Actual
21336280.552023-05-1480111Actual
4656200.002022-02-118073Actual
13171850.002022-09-118017Budget
5643550.002022-03-138013Budget
11245550.002022-08-118013Budget
829859.002021-10-118017Actual
8276668.002022-05-148065Actual
11856401.002022-08-118046Actual
35200237.002024-06-118056Actual
21158823.002023-05-148067Actual
16622445.002023-01-118073Actual
4194850.002022-01-118017Budget
145541108.002022-11-118063Actual
3862595.002022-01-118016Actual
5783200.002022-03-138073Actual
23459312.472023-07-1280611Actual
2442856.082023-08-1180511Actual
241081184.002023-08-118017Actual
64401155.002022-03-138017Actual
39216939.072024-09-1180612Actual
165301622.002023-01-118013Actual
29550.002021-10-118013Budget
11382200.002022-08-118073Budget
20390226.302023-04-1380411Actual
34459164.592024-05-1380511Actual
10265200.002022-07-128073Budget
160941517.782022-12-128018Actual
349421337.002024-06-118064Actual
3318687.462021-12-128068Actual
12041850.002022-08-118017Budget
6581750.002022-03-138018Budget
16917324.002023-01-118046Actual
34378183.742024-05-1380211Actual
30205715.302024-01-1180613Actual
20336110.342023-04-1380211Actual
28698824.182023-12-1280111Actual
28753409.282023-12-1280311Actual
6158254.002022-03-138026Actual
9011578.002022-06-118013Actual
643380.002021-10-118046Budget
30054115.652024-01-1180212Actual
36030315.002024-07-128073Actual
31006181.612024-02-1180211Actual
292561795.002024-01-118014Actual
8545334.002022-05-148056Actual
2880796.512023-12-1280511Actual
9335772.002022-06-118015Actual
5564480.002022-02-118068Budget
35703597.582024-06-1180112Actual
10780300.002022-07-128056Actual
2013650.002021-11-118067Budget
11962444.002022-08-118066Actual
280181136.002023-12-128063Actual
18184623.822023-02-118028Actual
6690669.282022-03-138068Actual
387401780.002024-09-118017Actual
26422453.962023-10-1180111Actual
377441323.832024-08-118068Actual
2555133.742023-09-1180112Actual
10686632.002022-07-128036Actual
4114480.002022-01-118066Budget
13816476.002022-10-118016Actual
6159280.002022-03-138026Budget
31152610.342024-02-1180112Actual
10917955.002022-07-128017Actual
24728199.002023-09-118073Actual
242611031.402023-08-118068Actual
889650.002021-10-118067Budget
2537958.212023-09-1180211Actual
9859636.002022-06-118067Actual
34049294.002024-05-138056Actual
125581000.002022-09-118014Budget
18006401.002023-02-118066Actual
28726241.192023-12-1280211Actual
2140675.342021-11-118028Actual
382371715.002024-09-118013Actual
25947901.002023-10-118065Actual
11857480.002022-08-118046Budget
11810550.002022-08-118036Budget
890676.002021-10-118067Actual
36708419.922024-07-1280311Actual
151141751.112022-11-118018Actual
3317480.002021-12-128068Budget
8604501.002022-05-148066Actual
748480.002021-10-118066Budget
34292982.922024-05-138068Actual
35851100.002022-01-118014Budget
1735560.332023-01-1180511Actual
31834458.002024-03-128066Actual
8605480.002022-05-148066Budget
21985533.002023-06-118036Actual
12841480.002022-09-118016Budget
17948259.002023-02-118046Actual
226021590.002023-07-128013Actual
38570262.002024-09-118026Actual
5970850.002022-03-138015Budget
14639931.002022-11-118014Actual
36243661.002024-07-128016Actual
689262.002021-10-118056Actual
34730671.442024-05-1380613Actual
5455750.002022-02-118018Budget
12938550.002022-09-118036Budget
4053265.002022-01-118056Actual
12621831.002022-09-118064Actual
37857532.682024-08-1180311Actual
31180210.342024-02-1180212Actual
30649338.002024-02-118046Actual
9799950.002022-06-118017Budget
30088790.142024-01-1180612Actual
13312750.002022-09-118018Budget
359391488.002024-07-128013Actual
7153720.002022-04-138065Actual
8355670.002022-05-148016Actual
10186380.002022-07-128063Budget
27191661.002023-11-118036Actual
270451296.002023-11-118015Actual
23014291.002023-07-128056Actual
383572034.002024-09-118014Actual
37420186.002024-08-118026Actual
12937621.002022-09-118036Actual
24661258.002021-12-128014Actual
22248716.252023-06-118028Actual
2457952.892023-08-1180612Actual
12840513.002022-09-118016Actual
200961166.002023-04-138017Actual
1623550.002021-11-118016Budget
5503748.062022-02-118028Actual
21244860.192023-05-148028Actual
27163223.002023-11-118026Actual
16122740.492022-12-128028Actual
4518531.002022-02-118013Actual
20039356.002023-04-138066Actual
31094585.882024-02-1180611Actual
9149109.002022-06-118073Actual
2884446.002021-12-128046Actual
1540834.802022-11-1180112Actual
13422843.522022-09-118068Actual
9256750.002022-06-118064Budget
7281283.002022-04-138026Actual
6032650.002022-03-138065Budget
19389122.042023-03-1380511Actual
20921210.192021-11-118018Actual
38543515.002024-09-118016Actual
30146332.842024-01-1180113Actual
32101349.592021-12-128018Actual
29523400.002024-01-118046Actual
11904207.002022-08-118056Actual
2202701.092021-11-118068Actual
24228779.882023-08-118028Actual
7424188.002022-04-138056Actual
14611205.002022-11-118073Actual
30886955.642024-02-118028Actual
1954950.002021-11-118017Budget
12230458.672022-08-118028Actual
11305412.002022-08-118063Actual
8354550.002022-05-148016Budget
21391242.252023-05-1480311Actual
38953745.452024-09-1180111Actual
262411171.002023-10-118067Actual
37448582.002024-08-118036Actual
15590286.002022-12-128073Actual
262061496.002023-10-118017Actual
31749653.002024-03-128036Actual
13233750.002022-09-118067Budget
2525655.002021-12-128064Actual
24347115.652023-08-1180211Actual
2351744.382023-07-1280112Actual
1850970.972023-02-1180612Actual
4579345.002022-02-118063Actual
27574273.102023-11-1180211Actual
11492798.002022-08-118064Actual
12042848.002022-08-118017Actual
22011346.002023-06-118046Actual
39334959.162024-09-1180613Actual
26776738.112023-10-1180613Actual
28841475.242023-12-1280611Actual
29852824.182024-01-1180111Actual
2153743.312023-05-1480112Actual
32422985.482024-03-1280213Actual
23259740.492023-07-128068Actual
3537200.002022-01-118073Budget
388332129.912024-09-118018Actual
7330648.002022-04-138036Actual
499550.002021-10-118016Budget
18871357.002023-03-138016Actual
2157061.402023-05-1480612Actual
170331146.002023-01-118017Actual
11712480.002022-08-118016Budget
35764983.762024-06-1180612Actual
125591085.002022-09-118014Actual
47041146.002022-02-118014Actual
35841131.002022-01-118014Actual
325121587.002024-04-128013Actual
38981339.062024-09-1180211Actual
20659992.002023-05-148063Actual
15234372.042022-11-1180111Actual
7376444.002022-04-138046Actual
2251222.042023-06-1180112Actual
1440536.932022-10-1180112Actual
7483397.002022-04-138066Actual
7621750.002022-04-138067Budget
34493746.522024-05-1380611Actual
13756567.002022-10-118065Actual
30978713.542024-02-1180111Actual
23819779.002023-08-118015Actual
30623570.002024-02-118036Actual
276650.002021-10-118064Budget
13421051.002021-11-118014Actual
3647720.002022-01-118064Actual
4193756.002022-01-118017Actual
1747423.102023-01-1180212Actual
191601925.362023-03-138018Actual
14314163.532022-10-1180411Actual
5130380.002022-02-118046Budget
7329550.002022-04-138036Budget
251381360.002023-09-118017Actual
6031742.002022-03-138065Actual
23912505.002023-08-118016Actual
331072026.882024-04-128018Actual
20837803.002023-05-148015Actual
231391134.002023-07-128067Actual
32925232.002024-04-128056Actual
33309334.812024-04-1280411Actual
14673553.002022-11-118064Actual
14851169.002022-11-118026Actual
29549266.002024-01-118056Actual
28343711.002023-12-128036Actual
1813202.002021-11-118056Actual
33282349.702024-04-1280311Actual
236061562.002023-08-118013Actual
29469170.002024-01-118026Actual
22694407.002023-07-128073Actual
23993353.002023-08-118046Actual
6501650.002022-03-138067Budget
33997666.002024-05-138036Actual
19806788.002023-04-138015Actual
27546807.162023-11-1180111Actual
36913683.752024-07-1280612Actual
16778827.002023-01-118065Actual
26716350.382023-10-1180113Actual
6439850.002022-03-138017Budget
315081955.002024-03-128014Actual
10839480.002022-07-128066Budget
17154598.062023-01-118028Actual
31214866.732024-02-1180612Actual
10588546.002022-07-128016Actual
285782482.952023-12-128018Actual
38650336.002024-09-118056Actual
7014750.002022-04-138064Budget
352901646.002024-06-118017Actual
12231380.002022-08-118028Budget
103121051.002022-07-128014Actual
4845924.002022-02-118015Actual
11166480.002022-07-128068Budget
256951418.002023-10-118013Actual
38329299.002024-09-118073Actual
11571898.002022-08-118015Actual
8873480.002022-05-148028Budget
4253650.002022-01-118067Budget
180631201.002023-02-118017Actual
212161785.962023-05-148018Actual
11105380.002022-07-128028Budget
6769550.002022-04-138013Budget
23317285.872023-07-1280111Actual
7423200.002022-04-138056Budget
34023421.002024-05-138046Actual
24996529.002023-09-118036Actual
2144552.892023-05-1480511Actual
24401238.002023-08-1180411Actual
10732480.002022-07-128046Budget
91961100.002022-06-118014Budget
5035280.002022-02-118026Budget
273681269.002023-11-118067Actual
27808939.072023-11-1180612Actual
18686984.002023-03-138014Actual
20006192.002023-04-138056Actual
6302280.002022-03-138056Budget
35148600.002024-06-118036Actual
15711680.002022-12-128015Actual
9986480.002022-06-118028Budget
20363102.892023-04-1380311Actual
1744723.102023-01-1180112Actual
21957137.002023-06-118026Actual
216611060.002023-06-118063Actual
20131764.002023-04-138067Actual
3458380.002022-01-118063Budget
190671189.002023-03-138017Actual
21872592.002023-06-118065Actual
7561950.002022-04-138017Budget
22454369.912023-06-1180611Actual
2741550.002021-12-128016Budget
19899421.002023-04-138016Actual
12432380.002022-09-118063Budget
354111035.952024-06-118028Actual
384851301.002024-09-118065Actual
32185475.242024-03-1280411Actual
25293828.372023-09-118068Actual
353251351.002024-06-118067Actual
36794475.242024-07-1280611Actual
5375623.002022-02-118067Actual
9663198.002022-06-118056Actual
9393650.002022-06-118065Budget
8932380.002022-05-148068Budget
9472632.002022-06-118016Actual
14731875.002022-11-118015Actual
32337738.012024-03-1280612Actual
14138623.822022-10-118028Actual
326671323.002024-04-128064Actual
10589480.002022-07-128016Budget
169100.002021-10-118073Budget
2419100.002021-12-128073Budget
2837683.002021-12-128036Actual
10685550.002022-07-128036Budget
26007293.002023-10-118016Actual
11903280.002022-08-118056Budget
263012382.942023-10-118018Actual
18357172.042023-02-1180411Actual
4986480.002022-02-118016Budget
9701260.202021-10-118018Actual
31060441.192024-02-1180411Actual
12761598.002022-09-118065Actual
830950.002021-10-118017Budget
17389352.892023-01-1180611Actual
38624356.002024-09-118046Actual
33521597.752024-04-1280113Actual
9336650.002022-06-118015Budget
14232315.662022-10-1180111Actual
365332428.402024-07-128018Actual
19926167.002023-04-138026Actual
25259811.702023-09-118028Actual
319832182.942024-03-128018Actual
17654197.002023-02-118073Actual
7280280.002022-04-138026Budget
749487.002021-10-118066Actual
14824412.002022-11-118016Actual
10978750.002022-07-128067Budget
80751100.002022-05-148014Budget
377101349.592024-08-118028Actual
24941361.002023-09-118016Actual
1158624.002021-11-118013Actual
296741247.002024-01-118067Actual
32818636.002024-04-128016Actual
383921108.002024-09-118064Actual
11304380.002022-08-118063Budget
18418222.042023-02-1180611Actual
30354417.002024-02-118073Actual
7232620.002022-04-138016Actual
14905283.002022-11-118046Actual
231041039.002023-07-128017Actual
2050934.802023-04-1380112Actual
32873608.002024-04-128036Actual
297941169.282024-01-118068Actual
318911731.002024-03-128017Actual
15944356.002022-12-128066Actual
263621046.562023-10-118068Actual
246711029.002023-09-118063Actual
5705375.002022-03-138063Actual
279261106.542023-11-1180613Actual
278931083.732023-11-1180213Actual
23698201.002023-08-118073Actual
15176764.732022-11-118068Actual
11963480.002022-08-118066Budget
33227855.032024-04-1280111Actual
316011318.002024-03-128015Actual
23967519.002023-08-118036Actual
35822369.682024-06-1180113Actual
31801291.002024-03-128056Actual
2201480.002021-11-118068Budget
27775118.852023-11-1180212Actual
27488955.642023-11-118068Actual
3783650.002022-01-118065Budget
13092468.002022-09-118066Actual
4767823.002022-02-118064Actual
9257882.002022-06-118064Actual
5236480.002022-02-118066Budget
3258511.702021-12-128028Actual
17274115.652023-01-1180211Actual
302971103.002024-02-118063Actual
22849638.002023-07-128065Actual
7482480.002022-04-138066Budget
69551100.002022-04-138014Budget
2161051.002021-10-118014Actual
36681320.982024-07-1280211Actual
9860750.002022-06-118067Budget
10451831.002022-07-128015Actual
22722940.002023-07-128014Actual
364401856.002024-07-128017Actual
348221047.002024-06-118063Actual
1544617.002021-11-118065Actual
252311698.082023-09-118018Actual
330151820.002024-04-128017Actual
32899428.002024-04-128046Actual
207441051.002023-05-148014Actual
36561982.922024-07-128028Actual
65801288.982022-03-138018Actual
21036265.002023-05-148056Actual
38002415.662024-08-1180112Actual
2788133.002021-12-128026Actual
34432430.552024-05-1380411Actual
13361380.002022-09-118028Budget
8872623.822022-05-148028Actual
38598685.002024-09-118036Actual
38861869.282024-09-118028Actual
350001488.002024-06-118015Actual
21066425.002023-05-148066Actual
21930365.002023-06-118016Actual
21718201.002023-06-118073Actual
206241653.002023-05-148013Actual
18952257.002023-03-138046Actual
2014705.002021-11-118067Actual
30568557.002024-02-118016Actual
9720430.002022-06-118066Actual
12182750.002022-08-118018Budget
31331722.322024-02-1180613Actual
2141380.002021-11-118028Budget
222201375.352023-06-118018Actual
20451219.912023-04-1380611Actual
17774644.002023-02-118015Actual
2653145.442023-10-1180511Actual
25173992.002023-09-118067Actual
36653907.162024-07-1280111Actual
10264162.002022-07-128073Actual
23047425.002023-07-128066Actual
349072003.002024-06-118014Actual
30691113.002021-12-128017Actual
19362175.232023-03-1380411Actual
3070950.002021-12-128017Budget
150211323.002022-11-118017Actual
38683536.002024-09-118066Actual

Generated 2024-11-10 15:49:40.952 UTC