[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 394   

709 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285201143.002023-12-158067Actual
292911062.002024-01-148064Actual
8027100.002022-05-178073Budget
375901646.002024-08-148017Actual
15176764.732022-11-148068Actual
293841118.002024-01-148065Actual
4194850.002022-01-148017Budget
263621046.562023-10-148068Actual
13092468.002022-09-148066Actual
10780300.002022-07-158056Actual
32958568.002024-04-158066Actual
10918850.002022-07-158017Budget
13599415.002022-10-148073Actual
11903280.002022-08-148056Budget
7280280.002022-04-168026Budget
25081436.002023-09-148066Actual
32158427.362024-03-1580311Actual
2557825.232023-09-1480212Actual
8402259.002022-05-178026Actual
4986480.002022-02-148016Budget
5177280.002022-02-148056Budget
9570648.002022-06-148036Actual
17682834.002023-02-148014Actual
12985480.002022-09-148046Budget
30649338.002024-02-148046Actual
37500326.002024-08-148056Actual
14287228.422022-10-1480311Actual
268331575.002023-11-148013Actual
8135779.002022-05-178064Actual
34378183.742024-05-1680211Actual
2442856.082023-08-1480511Actual
690200.002021-10-148056Budget
19422318.852023-03-1680611Actual
2354955.022023-07-1580612Actual
22339356.082023-06-1480111Actual
3959601.002022-01-148036Actual
889650.002021-10-148067Budget
14811039.002021-11-148015Actual
19686428.002023-04-168073Actual
338841240.002024-05-168065Actual
165301622.002023-01-148013Actual
279831784.002023-12-158013Actual
8276668.002022-05-178065Actual
304171405.002024-02-148064Actual
274262049.602023-11-148018Actual
358850.002021-10-148015Budget
27136489.002023-11-148016Actual
27628453.962023-11-1480411Actual
4333750.002022-01-148018Budget
29934458.212024-01-1480411Actual
499550.002021-10-148016Budget
596550.002021-10-148036Budget
6502793.002022-03-168067Actual
11809648.002022-08-148036Actual
21391242.252023-05-1780311Actual
364401856.002024-07-158017Actual
347871715.002024-06-148013Actual
9011578.002022-06-148013Actual
5642531.002022-03-168013Actual
27601564.602023-11-1480311Actual
20716222.002023-05-178073Actual
28961727.372023-12-1580612Actual
3906278.422024-09-1480511Actual
30173796.002024-01-1480213Actual
19280376.302023-03-1680111Actual
5034225.002022-02-148026Actual
17974169.002023-02-148056Actual
1671200.002021-11-148026Budget
331691210.192024-04-158068Actual
43321035.952022-01-148018Actual
27747636.942023-11-1480112Actual
21838875.002023-06-148015Actual
28753409.282023-12-1580311Actual
38329299.002024-09-148073Actual
342591285.952024-05-168028Actual
32899428.002024-04-158046Actual
361501431.002024-07-158015Actual
1526258.212022-11-1480211Actual
268681252.002023-11-148063Actual
25493296.512023-09-1480611Actual
4007380.002022-01-148046Budget
12371566.002022-09-148013Actual
749487.002021-10-148066Actual
4767823.002022-02-148064Actual
242001417.772023-08-148018Actual
14931242.002022-11-148056Actual
267431004.782023-10-1480213Actual
10636211.002022-07-158026Actual
10732480.002022-07-158046Budget
2393985.002023-08-148026Actual
359731054.002024-07-158063Actual
23641869.002023-08-148063Actual
216271440.002023-06-148013Actual
36270167.002024-07-158026Actual
18217955.642023-02-148068Actual
35148600.002024-06-148036Actual
316011318.002024-03-158015Actual
47041146.002022-02-148014Actual
315431120.002024-03-158064Actual
37944580.562024-08-1480611Actual
19899421.002023-04-168016Actual
1426059.272022-10-1480211Actual
2144552.892023-05-1780511Actual
12621831.002022-09-148064Actual
20250993.522023-04-168068Actual
4054280.002022-01-148056Budget
36653907.162024-07-1580111Actual
5130380.002022-02-148046Budget
33309334.812024-04-1580411Actual
25730983.002023-10-148063Actual
1850970.972023-02-1480612Actual
2932200.002021-12-158056Budget
1950723.102023-03-1680212Actual
247561013.002023-09-148014Actual
23259740.492023-07-158068Actual
21158823.002023-05-178067Actual
12840513.002022-09-148016Actual
643380.002021-10-148046Budget
4987511.002022-02-148016Actual
4578380.002022-02-148063Budget
296391767.002024-01-148017Actual
30088790.142024-01-1480612Actual
337571776.002024-05-168014Actual
145541108.002022-11-148063Actual
31721173.002024-03-158026Actual
12841480.002022-09-148016Budget
22637966.002023-07-158063Actual
376822116.272024-08-148018Actual
8452655.002022-05-178036Actual
27488955.642023-11-148068Actual
10127550.002022-07-158013Budget
20417124.172023-04-1680511Actual
216611060.002023-06-148063Actual
34698766.182024-05-1680213Actual
6110480.002022-03-168016Budget
331072026.882024-04-158018Actual
11760200.002022-08-148026Budget
971750.002021-10-148018Budget
1814200.002021-11-148056Budget
1670219.002021-11-148026Actual
26007293.002023-10-148016Actual
33401460.342024-04-1580112Actual
5564480.002022-02-148068Budget
16269166.722022-12-1580311Actual
231391134.002023-07-158067Actual
15533945.002022-12-158063Actual
13422843.522022-09-148068Actual
2418159.002021-12-158073Actual
221271062.002023-06-148017Actual
326322174.002024-04-158014Actual
89449.002021-10-148063Actual
30146332.842024-01-1480113Actual
8746750.002022-05-178067Budget
326671323.002024-04-158064Actual
27866360.912023-11-1480113Actual
3211750.002021-12-158018Budget
1159550.002021-11-148013Budget
1813202.002021-11-148056Actual
5563643.522022-02-148068Actual
18357172.042023-02-1480411Actual
21364160.342023-05-1780211Actual
21418235.872023-05-1780411Actual
14879495.002022-11-148036Actual
12938550.002022-09-148036Budget
27243232.002023-11-148056Actual
36880109.272024-07-1580212Actual
19188898.072023-03-168028Actual
1622519.002021-11-148016Actual
26776738.112023-10-1480613Actual
35233470.002024-06-148066Actual
890676.002021-10-148067Actual
34432430.552024-05-1680411Actual
7621750.002022-04-168067Budget
20217860.192023-04-168028Actual
1403680.002021-11-148064Actual
262411171.002023-10-148067Actual
34579203.952024-05-1680212Actual
2254574.162023-06-1480612Actual
1747423.102023-01-1480212Actual
35731243.322024-06-1480212Actual
387401780.002024-09-148017Actual
6111487.002022-03-168016Actual
325121587.002024-04-158013Actual
9257882.002022-06-148064Actual
33429112.462024-04-1580212Actual
29549266.002024-01-148056Actual
20131764.002023-04-168067Actual
336371587.002024-05-168013Actual
4114480.002022-01-148066Budget
21746917.002023-06-148014Actual
4440740.492022-01-148068Actual
31331722.322024-02-1480613Actual
9987867.762022-06-148028Actual
263291069.282023-10-148028Actual
206241653.002023-05-178013Actual
12620650.002022-09-148064Budget
830950.002021-10-148017Budget
24790497.002023-09-148064Actual
1019380.002021-10-148028Budget
25351395.452023-09-1480111Actual
10509650.002022-07-158065Budget
30623570.002024-02-148036Actual
35035946.002024-06-148065Actual
2161051.002021-10-148014Actual
1583188.002022-12-158026Actual
15590286.002022-12-158073Actual
309201375.352024-02-148068Actual
37393543.002024-08-148016Actual
22037188.002023-06-148056Actual
2157061.402023-05-1780612Actual
8825750.002022-05-178018Budget
34081426.002024-05-168066Actual
364751337.002024-07-158067Actual
22367163.532023-06-1480211Actual
22281701.092023-06-148068Actual
2662464.592023-10-1480112Actual
18184623.822023-02-148028Actual
11305412.002022-08-148063Actual
2452041.192023-08-1480112Actual
31801291.002024-03-158056Actual
34350950.782024-05-1680111Actual
32547972.002024-04-158063Actual
10978750.002022-07-158067Budget
6907154.002022-04-168073Actual
38598685.002024-09-148036Actual
4907749.002022-02-148065Actual
291711025.002024-01-148063Actual
4846850.002022-02-148015Budget
6360480.002022-03-168066Budget
2201480.002021-11-148068Budget
27078946.002023-11-148065Actual
242611031.402023-08-148068Actual
1874480.002021-11-148066Budget
35882738.112024-06-1480613Actual
25022291.002023-09-148046Actual
32873608.002024-04-158036Actual
246711029.002023-09-148063Actual
7094705.002022-04-168015Actual
11761300.002022-08-148026Actual
21066425.002023-05-178066Actual
14824412.002022-11-148016Actual
13843131.002022-10-148026Actual
1744723.102023-01-1480112Actual
17922561.002023-02-148036Actual
39154575.242024-09-1480112Actual
15911259.002022-12-158056Actual
36030315.002024-07-158073Actual
23345178.422023-07-1580211Actual
10686632.002022-07-158036Actual
38570262.002024-09-148026Actual
24228779.882023-08-148028Actual
19841623.002023-04-168065Actual
21780497.002023-06-148064Actual
21930365.002023-06-148016Actual
354111035.952024-06-148028Actual
258171258.002023-10-148014Actual
5783200.002022-03-168073Actual
6255506.002022-03-168046Actual
6829454.002022-04-168063Actual
33548701.262024-04-1580213Actual
22248716.252023-06-148028Actual
350001488.002024-06-148015Actual
10839480.002022-07-158066Budget
10637200.002022-07-158026Budget
24319274.172023-08-1480111Actual
4908650.002022-02-148065Budget
7748480.002022-04-168028Budget
24401238.002023-08-1480411Actual
11492798.002022-08-148064Actual
32212168.852024-03-1580511Actual
13172806.002022-09-148017Actual
829859.002021-10-148017Actual
33255327.362024-04-1580211Actual
23047425.002023-07-158066Actual
20039356.002023-04-168066Actual
14015945.002022-10-148017Actual
6159280.002022-03-168026Budget
8134750.002022-05-178064Budget
33729362.002024-05-168073Actual
27775118.852023-11-1480212Actual
27574273.102023-11-1480211Actual
7424188.002022-04-168056Actual
3258511.702021-12-158028Actual
1402650.002021-11-148064Budget
9472632.002022-06-148016Actual
54541532.932022-02-148018Actual
1767380.002021-11-148046Budget
7281283.002022-04-168026Actual
8026150.002022-05-178073Actual
1446362.462022-10-1480612Actual
22722940.002023-07-158014Actual
9071480.002022-06-148063Budget
259121041.002023-10-148015Actual
17867509.002023-02-148016Actual
360582134.002024-07-158014Actual
2140675.342021-11-148028Actual
34459164.592024-05-1680511Actual
17154598.062023-01-148028Actual
17948259.002023-02-148046Actual
24883687.002023-09-148065Actual
2351744.382023-07-1580112Actual
3783650.002022-01-148065Budget
150561039.002022-11-148067Actual
11383100.002022-08-148073Actual
23698201.002023-08-148073Actual
3561284.802024-06-1480511Actual
22694407.002023-07-158073Actual
2740492.002021-12-158016Actual
15316226.302022-11-1480411Actual
2202701.092021-11-148068Actual
36708419.922024-07-1580311Actual
35645555.022024-06-1480611Actual
11104649.582022-07-158028Actual
349421337.002024-06-148064Actual
320451196.562024-03-158068Actual
32101349.592021-12-158018Actual
196291051.002023-04-168063Actual
27217471.002023-11-148046Actual
319251373.002024-03-158067Actual
15142649.582022-11-148028Actual
11856401.002022-08-148046Actual
3784907.002022-01-148065Actual
12432380.002022-09-148063Budget
3726850.002022-01-148015Budget
24051321.002023-08-148066Actual
8605480.002022-05-178066Budget
7700750.002022-04-168018Budget
18601935.002023-03-168063Actual
9393650.002022-06-148065Budget
31152610.342024-02-1480112Actual
3647720.002022-01-148064Actual
64401155.002022-03-168017Actual
18686984.002023-03-168014Actual
18006401.002023-02-148066Actual
2251222.042023-06-1480112Actual
241081184.002023-08-148017Actual
13756567.002022-10-148065Actual
114301178.002022-08-148014Actual
1632360.332022-12-1580511Actual
47051100.002022-02-148014Budget
285782482.952023-12-158018Actual
13627798.002022-10-148014Actual
13721909.002022-10-148015Actual
24142888.002023-08-148067Actual
29228449.002024-01-148073Actual
11165669.282022-07-158068Actual
1544617.002021-11-148065Actual
273331606.002023-11-148017Actual
1295100.002021-11-148073Budget
8932380.002022-05-178068Budget
21010360.002023-05-178046Actual
9721480.002022-06-148066Budget
28315158.002023-12-158026Actual
31749653.002024-03-158036Actual
39008339.062024-09-1480311Actual
18871357.002023-03-168016Actual
18658214.002023-03-168073Actual
17328242.252023-01-1480411Actual
29019553.892023-12-1580113Actual
33969176.002024-05-168026Actual
5178289.002022-02-148056Actual
2931270.002021-12-158056Actual
2561043.312023-09-1480612Actual
7014750.002022-04-168064Budget
9148100.002022-06-148073Budget
24728199.002023-09-148073Actual
19748535.002023-04-168064Actual
14232315.662022-10-1480111Actual
20837803.002023-05-178015Actual
3458380.002022-01-148063Budget
23854730.002023-08-148065Actual
11304380.002022-08-148063Budget
6689480.002022-03-168068Budget
22988270.002023-07-158046Actual
12042848.002022-08-148017Actual
222201375.352023-06-148018Actual
22011346.002023-06-148046Actual
150211323.002022-11-148017Actual
35585405.022024-06-1480411Actual
38861869.282024-09-148028Actual
31480398.002024-03-158073Actual
237261024.002023-08-148014Actual
14673553.002022-11-148064Actual
38064983.762024-08-1480612Actual
7889537.002022-05-178013Actual
5131310.002022-02-148046Actual
11245550.002022-08-148013Budget
1078598.062021-10-148068Actual
16296219.912022-12-1580411Actual
29852824.182024-01-1480111Actual
15885299.002022-12-158046Actual
14964360.002022-11-148066Actual
281371159.002023-12-158064Actual
28698824.182023-12-1580111Actual
2741550.002021-12-158016Budget
4115601.002022-01-148066Actual
246361653.002023-09-148013Actual
154981797.002022-12-158013Actual
24996529.002023-09-148036Actual
1750572.042023-01-1480612Actual
12182750.002022-08-148018Budget
38122531.092024-08-1480113Actual
11857480.002022-08-148046Budget
16685583.002023-01-148064Actual
13171850.002022-09-148017Budget
14347230.552022-10-1480611Actual
278931083.732023-11-1480213Actual
10047380.002022-06-148068Budget
5891617.002022-03-168064Actual
11633650.002022-08-148065Budget
11904207.002022-08-148056Actual
3396611.002022-01-148013Actual
39182243.322024-09-1480212Actual
305101081.002024-02-148065Actual
13923246.002022-10-148056Actual
12761598.002022-09-148065Actual
29442515.002024-01-148016Actual
10265200.002022-07-158073Budget
1544170.972022-11-1480612Actual
13421480.002022-09-148068Budget
330491296.002024-04-158067Actual
16743848.002023-01-148015Actual
17301163.532023-01-1480311Actual
151141751.112022-11-148018Actual
28075410.002023-12-158073Actual
24661258.002021-12-158014Actual
17774644.002023-02-148015Actual
11713556.002022-08-148016Actual
8214840.002022-05-178015Actual
17809772.002023-02-148065Actual
13312750.002022-09-148018Budget
29523400.002024-01-148046Actual
29550.002021-10-148013Budget
13361380.002022-09-148028Budget
16891497.002023-01-148036Actual
381801183.732024-08-1480613Actual
4766650.002022-02-148064Budget
32185475.242024-03-1580411Actual
8499380.002022-05-178046Budget
377101349.592024-08-148028Actual
103131000.002022-07-158014Budget
642393.002021-10-148046Actual
315081955.002024-03-158014Actual
3259380.002021-12-158028Budget
4253650.002022-01-148067Budget
3318687.462021-12-158068Actual
25259811.702023-09-148028Actual
36185977.002024-07-158065Actual
16976433.002023-01-148066Actual
2991579.002021-12-158066Actual
4381480.002022-01-148028Budget
30354417.002024-02-148073Actual
318911731.002024-03-158017Actual
24671000.002021-12-158014Budget
17654197.002023-02-148073Actual
2013650.002021-11-148067Budget
7376444.002022-04-168046Actual
3317480.002021-12-158068Budget
91971155.002022-06-148014Actual
236061562.002023-08-148013Actual
2537958.212023-09-1480211Actual
3910287.002022-01-148026Actual
7015742.002022-04-168064Actual
2662890.002021-12-158065Actual
2838550.002021-12-158036Budget
29582483.002024-01-148066Actual
21957137.002023-06-148026Actual
2454711.402023-08-1480212Actual
33672992.002024-05-168063Actual
34671722.322024-05-1680113Actual
4053265.002022-01-148056Actual
191021144.002023-03-168067Actual
7329550.002022-04-168036Budget
80751100.002022-05-178014Budget
18952257.002023-03-168046Actual
8873480.002022-05-178028Budget
6690669.282022-03-168068Actual
6628480.002022-03-168028Budget
341731062.002024-05-168067Actual
7948416.002022-05-178063Actual
12889196.002022-09-148026Actual
372072060.002024-08-148014Actual
6301246.002022-03-168056Actual
10187393.002022-07-158063Actual
19010421.002023-03-168066Actual
280181136.002023-12-158063Actual
1624251.822022-12-1580211Actual
279261106.542023-11-1480613Actual
14766579.002022-11-148065Actual
546209.002021-10-148026Actual
6501650.002022-03-168067Budget
16565997.002023-01-148063Actual
384851301.002024-09-148065Actual
181561360.202023-02-148018Actual
5704380.002022-03-168063Budget
17188819.282023-01-148068Actual
6208550.002022-03-168036Budget
2093750.002021-11-148018Budget
168143.002021-10-148073Actual
359391488.002024-07-158013Actual
26062445.002023-10-148036Actual
35174364.002024-06-148046Actual
270451296.002023-11-148015Actual
15234372.042022-11-1480111Actual
191601925.362023-03-168018Actual
75621155.002022-04-168017Actual
11810550.002022-08-148036Budget
24941361.002023-09-148016Actual
6158254.002022-03-168026Actual
303821855.002024-02-148014Actual
1719663.002021-11-148036Actual
35841131.002022-01-148014Actual
335801094.252024-04-1580613Actual
547200.002021-10-148026Budget
22815814.002023-07-158015Actual
7423200.002022-04-168056Budget
13421051.002021-11-148014Actual
14172772.312022-10-148068Actual
23819779.002023-08-148015Actual
160941517.782022-12-158018Actual
6254380.002022-03-168046Budget
37802649.712024-08-1480111Actual
33997666.002024-05-168036Actual
2653145.442023-10-1480511Actual
376241348.002024-08-148067Actual
35531359.282024-06-1480211Actual
2141380.002021-11-148028Budget
22757571.002023-07-158064Actual
21718201.002023-06-148073Actual
37884544.392024-08-1480411Actual
5084550.002022-02-148036Budget
36350320.002024-07-158056Actual
38002415.662024-08-1480112Actual
371221287.002024-08-148063Actual
38981339.062024-09-1480211Actual
35093483.002024-06-148016Actual
365332428.402024-07-158018Actual
18275299.702023-02-1480111Actual
77011058.682022-04-168018Actual
354451210.192024-06-148068Actual
2603890.002021-12-158015Actual
160011197.002022-12-158017Actual
34730671.442024-05-1680613Actual
418668.002021-10-148065Actual
297322151.122024-01-148018Actual
18098756.002023-02-148067Actual
1647344.382022-12-1580612Actual
8213650.002022-05-178015Budget
16943211.002023-01-148056Actual
11382200.002022-08-148073Budget
35503707.162024-06-1480111Actual
7232620.002022-04-168016Actual
8545334.002022-05-178056Actual
58311272.002022-03-168014Actual
135401143.002022-10-148063Actual
11712480.002022-08-148016Budget
6207655.002022-03-168036Actual
35120204.002024-06-148026Actual
2342661.402023-07-1580511Actual
296741247.002024-01-148067Actual
30205715.302024-01-1480613Actual
26477223.102023-10-1480311Actual
15653638.002022-12-158064Actual
12510200.002022-09-148073Budget
1018617.762021-10-148028Actual
39216939.072024-09-1480612Actual
1838451.822023-02-1480511Actual
28395320.002023-12-158056Actual
2555133.742023-09-1480112Actual
32245480.562024-03-1580611Actual
5782200.002022-03-168073Budget
9860750.002022-06-148067Budget
23014291.002023-07-158056Actual
269531757.002023-11-148014Actual
28586.002021-10-148013Actual
8451550.002022-05-178036Budget
316361229.002024-03-158065Actual
29880181.612024-01-1480211Actual
129499.002021-11-148073Actual
10977823.002022-07-158067Actual
31214866.732024-02-1480612Actual
180631201.002023-02-148017Actual
125581000.002022-09-148014Budget
32925232.002024-04-158056Actual
28369408.002023-12-158046Actual
1216380.002021-11-148063Budget
2014705.002021-11-148067Actual
4193756.002022-01-148017Actual
1875405.002021-11-148066Actual
256951418.002023-10-148013Actual
37533536.002024-08-148066Actual
282301192.002023-12-158065Actual
12104750.002022-08-148067Budget
2341349.002021-12-158063Actual
2990480.002021-12-158066Budget
292561795.002024-01-148014Actual
2457952.892023-08-1480612Actual
16122740.492022-12-158028Actual
2496891.002023-09-148026Actual
16622445.002023-01-148073Actual
382371715.002024-09-148013Actual
1440536.932022-10-1480112Actual
498584.002021-10-148016Actual
26504213.532023-10-1480411Actual
19389122.042023-03-1680511Actual
24848673.002023-09-148015Actual
3536173.002022-01-148073Actual
29469170.002024-01-148026Actual
23912505.002023-08-148016Actual
9617348.002022-06-148046Actual
200961166.002023-04-168017Actual
20929381.002023-05-178016Actual
21985533.002023-06-148036Actual
21244860.192023-05-178028Actual
1735560.332023-01-1480511Actual
20921210.192021-11-148018Actual
31094585.882024-02-1480611Actual
30691113.002021-12-158017Actual
12888200.002022-09-148026Budget
166501095.002023-01-148014Actual
307651606.002024-02-148017Actual
38953745.452024-09-1480111Actual
1482850.002021-11-148015Budget
4439480.002022-01-148068Budget
7483397.002022-04-168066Actual
19954495.002023-04-168036Actual
274541401.112023-11-148028Actual
11962444.002022-08-148066Actual
11244710.002022-08-148013Actual
25406155.022023-09-1480311Actual
4845924.002022-02-148015Actual
1443222.042022-10-1480212Actual
32604520.002024-04-158073Actual
18330172.042023-02-1480311Actual
15711680.002022-12-158015Actual
141101504.142022-10-148018Actual
34049294.002024-05-168056Actual
10373650.002022-07-158064Budget
7482480.002022-04-168066Budget
34613902.902024-05-1680612Actual
10451831.002022-07-158015Actual
31060441.192024-02-1480411Actual
34493746.522024-05-1680611Actual
417650.002021-10-148065Budget
12984497.002022-09-148046Actual
88380.002021-10-148063Budget
20871811.002023-05-178065Actual
2153743.312023-05-1780112Actual
5455750.002022-02-148018Budget
175621780.002023-02-148013Actual
30978713.542024-02-1480111Actual
15289156.082022-11-1480311Actual
9701260.202021-10-148018Actual
10452850.002022-07-158015Budget
32103746.522024-03-1580111Actual
10838511.002022-07-158066Actual
20956137.002023-05-178026Actual
4518531.002022-02-148013Actual
221621029.002023-06-148067Actual
35200237.002024-06-148056Actual
4519550.002022-02-148013Budget
25947901.002023-10-148065Actual
231041039.002023-07-158017Actual
29968528.432024-01-1480611Actual
286061058.682023-12-158028Actual
19926167.002023-04-168026Actual
9070403.002022-06-148063Actual
30595262.002024-02-148026Actual
314231025.002024-03-158063Actual
5376650.002022-02-148067Budget
7233550.002022-04-168016Budget
31694566.002024-03-158016Actual
9720430.002022-06-148066Actual
9520280.002022-06-148026Budget
88241079.892022-05-178018Actual
10510690.002022-07-158065Actual
7809380.002022-04-168068Budget
373351155.002024-08-148065Actual
370871906.002024-08-148013Actual
65801288.982022-03-168018Actual
30568557.002024-02-148016Actual
7749511.702022-04-168028Actual
17274115.652023-01-1480211Actual
308582625.372024-02-148018Actual
25173992.002023-09-148067Actual
342312110.212024-05-168018Actual
5705375.002022-03-168063Actual
365951035.952024-07-158068Actual
1847649.702023-02-1480112Actual
10126560.002022-07-158013Actual
34405485.872024-05-1680311Actual
28927112.462023-12-1580212Actual
8931478.362022-05-178068Actual
10733515.002022-07-158046Actual
319832182.942024-03-158018Actual
9256750.002022-06-148064Budget
9859636.002022-06-148067Actual
4006446.002022-01-148046Actual
2665866.722023-10-1480612Actual
18778638.002023-03-168015Actual
293491301.002024-01-148015Actual
388332129.912024-09-148018Actual
3070950.002021-12-158017Budget
17068789.002023-01-148067Actual
195951543.002023-04-168013Actual
3725757.002022-01-148015Actual
28726241.192023-12-1580211Actual
20006192.002023-04-168056Actual
5315789.002022-02-148017Actual

Generated 2024-11-13 07:58:41.775 UTC