[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 396   

707 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38329299.002024-09-148073Actual
21364160.342023-05-1780211Actual
18898176.002023-03-168026Actual
284851963.002023-12-158017Actual
19714921.002023-04-168014Actual
23912505.002023-08-148016Actual
22722940.002023-07-158014Actual
1874480.002021-11-148066Budget
2603497.002023-10-148026Actual
338841240.002024-05-168065Actual
15944356.002022-12-158066Actual
12432380.002022-09-148063Budget
12888200.002022-09-148026Budget
376822116.272024-08-148018Actual
1624251.822022-12-1580211Actual
9256750.002022-06-148064Budget
2525655.002021-12-158064Actual
3258511.702021-12-158028Actual
3259380.002021-12-158028Budget
25293828.372023-09-148068Actual
35851100.002022-01-148014Budget
1670219.002021-11-148026Actual
24661258.002021-12-158014Actual
3537200.002022-01-148073Budget
29880181.612024-01-1480211Actual
16976433.002023-01-148066Actual
2561043.312023-09-1480612Actual
326322174.002024-04-158014Actual
7377380.002022-04-168046Budget
24996529.002023-09-148036Actual
31180210.342024-02-1480212Actual
24462365.662023-08-1480611Actual
19686428.002023-04-168073Actual
251381360.002023-09-148017Actual
595602.002021-10-148036Actual
7622865.002022-04-168067Actual
318911731.002024-03-158017Actual
36762190.122024-07-1580511Actual
3863480.002022-01-148016Budget
21336280.552023-05-1780111Actual
9986480.002022-06-148028Budget
12938550.002022-09-148036Budget
19980314.002023-04-168046Actual
18871357.002023-03-168016Actual
18006401.002023-02-148066Actual
13031280.002022-09-148056Budget
3911280.002022-01-148026Budget
15289156.082022-11-1480311Actual
6360480.002022-03-168066Budget
11165669.282022-07-158068Actual
231041039.002023-07-158017Actual
135051559.002022-10-148013Actual
388332129.912024-09-148018Actual
277749.002021-10-148064Actual
36383463.002024-07-158066Actual
12985480.002022-09-148046Budget
7015742.002022-04-168064Actual
2665866.722023-10-1480612Actual
17154598.062023-01-148028Actual
30595262.002024-02-148026Actual
32958568.002024-04-158066Actual
14673553.002022-11-148064Actual
12937621.002022-09-148036Actual
160011197.002022-12-158017Actual
349421337.002024-06-148064Actual
25022291.002023-09-148046Actual
365332428.402024-07-158018Actual
11492798.002022-08-148064Actual
748480.002021-10-148066Budget
29934458.212024-01-1480411Actual
12370550.002022-09-148013Budget
29852824.182024-01-1480111Actual
330151820.002024-04-158017Actual
1930861.402023-03-1680211Actual
2202701.092021-11-148068Actual
21985533.002023-06-148036Actual
749487.002021-10-148066Actual
384851301.002024-09-148065Actual
23399235.872023-07-1580411Actual
12699850.002022-09-148015Budget
18098756.002023-02-148067Actual
36350320.002024-07-158056Actual
16685583.002023-01-148064Actual
23459312.472023-07-1580611Actual
35585405.022024-06-1480411Actual
2141380.002021-11-148028Budget
58311272.002022-03-168014Actual
32604520.002024-04-158073Actual
1018617.762021-10-148028Actual
4657200.002022-02-148073Budget
8402259.002022-05-178026Actual
37533536.002024-08-148066Actual
36880109.272024-07-1580212Actual
26422453.962023-10-1480111Actual
2293494.002023-07-158026Actual
231971346.562023-07-158018Actual
32899428.002024-04-158046Actual
15911259.002022-12-158056Actual
2932200.002021-12-158056Budget
38272983.002024-09-148063Actual
168143.002021-10-148073Actual
1295100.002021-11-148073Budget
286061058.682023-12-158028Actual
24941361.002023-09-148016Actual
17974169.002023-02-148056Actual
14138623.822022-10-148028Actual
13171850.002022-09-148017Budget
341731062.002024-05-168067Actual
1443222.042022-10-1480212Actual
11903280.002022-08-148056Budget
383921108.002024-09-148064Actual
316361229.002024-03-158065Actual
2254574.162023-06-1480612Actual
268681252.002023-11-148063Actual
372072060.002024-08-148014Actual
28841475.242023-12-1580611Actual
22637966.002023-07-158063Actual
30146332.842024-01-1480113Actual
3726850.002022-01-148015Budget
10373650.002022-07-158064Budget
98001029.002022-06-148017Actual
103121051.002022-07-158014Actual
22367163.532023-06-1480211Actual
33343549.712024-04-1580611Actual
315431120.002024-03-158064Actual
1644222.042022-12-1580212Actual
18926468.002023-03-168036Actual
9664200.002022-06-148056Budget
27655192.252023-11-1480511Actual
309201375.352024-02-148068Actual
35120204.002024-06-148026Actual
5563643.522022-02-148068Actual
285782482.952023-12-158018Actual
7424188.002022-04-168056Actual
6361380.002022-03-168066Actual
1948020.972023-03-1680112Actual
27243232.002023-11-148056Actual
13816476.002022-10-148016Actual
3910287.002022-01-148026Actual
6208550.002022-03-168036Budget
20006192.002023-04-168056Actual
6031742.002022-03-168065Actual
9987867.762022-06-148028Actual
8451550.002022-05-178036Budget
23345178.422023-07-1580211Actual
21780497.002023-06-148064Actual
25048164.002023-09-148056Actual
16863128.002023-01-148026Actual
6158254.002022-03-168026Actual
1671200.002021-11-148026Budget
8545334.002022-05-178056Actual
690200.002021-10-148056Budget
4518531.002022-02-148013Actual
1402650.002021-11-148064Budget
26477223.102023-10-1480311Actual
12700963.002022-09-148015Actual
25351395.452023-09-1480111Actual
15533945.002022-12-158063Actual
10452850.002022-07-158015Budget
17068789.002023-01-148067Actual
32101349.592021-12-158018Actual
6769550.002022-04-168013Budget
28899610.342023-12-1580112Actual
354111035.952024-06-148028Actual
9011578.002022-06-148013Actual
20390226.302023-04-1680411Actual
165301622.002023-01-148013Actual
8499380.002022-05-178046Budget
34049294.002024-05-168056Actual
11856401.002022-08-148046Actual
14964360.002022-11-148066Actual
246361653.002023-09-148013Actual
22907400.002023-07-158016Actual
32422985.482024-03-1580213Actual
37884544.392024-08-1480411Actual
889650.002021-10-148067Budget
1544170.972022-11-1480612Actual
2662890.002021-12-158065Actual
11809648.002022-08-148036Actual
27276456.002023-11-148066Actual
21838875.002023-06-148015Actual
36794475.242024-07-1580611Actual
6689480.002022-03-168068Budget
22988270.002023-07-158046Actual
8498376.002022-05-178046Actual
6111487.002022-03-168016Actual
349072003.002024-06-148014Actual
331351002.612024-04-158028Actual
7280280.002022-04-168026Budget
110571375.352022-07-158018Actual
125581000.002022-09-148014Budget
302621836.002024-02-148013Actual
9149109.002022-06-148073Actual
21010360.002023-05-178046Actual
38030106.082024-08-1480212Actual
33309334.812024-04-1580411Actual
34350950.782024-05-1680111Actual
8546200.002022-05-178056Budget
6207655.002022-03-168036Actual
22281701.092023-06-148068Actual
21123945.002023-05-178017Actual
28961727.372023-12-1580612Actual
8932380.002022-05-178068Budget
890676.002021-10-148067Actual
259121041.002023-10-148015Actual
30978713.542024-02-1480111Actual
242001417.772023-08-148018Actual
17809772.002023-02-148065Actual
13092468.002022-09-148066Actual
32337738.012024-03-1580612Actual
31721173.002024-03-158026Actual
281951216.002023-12-158015Actual
25081436.002023-09-148066Actual
292911062.002024-01-148064Actual
246711029.002023-09-148063Actual
28395320.002023-12-158056Actual
281371159.002023-12-158064Actual
8873480.002022-05-178028Budget
32455678.462024-03-1580613Actual
320111158.682024-03-158028Actual
36185977.002024-07-158065Actual
18778638.002023-03-168015Actual
20417124.172023-04-1680511Actual
17328242.252023-01-1480411Actual
29523400.002024-01-148046Actual
69541051.002022-04-168014Actual
31331722.322024-02-1480613Actual
384501179.002024-09-148015Actual
3458380.002022-01-148063Budget
36708419.922024-07-1580311Actual
34459164.592024-05-1680511Actual
1632360.332022-12-1580511Actual
9859636.002022-06-148067Actual
9701260.202021-10-148018Actual
35558414.602024-06-1480311Actual
24790497.002023-09-148064Actual
129499.002021-11-148073Actual
29549266.002024-01-148056Actual
3959601.002022-01-148036Actual
36653907.162024-07-1580111Actual
6254380.002022-03-168046Budget
28428484.002023-12-158066Actual
247561013.002023-09-148014Actual
16296219.912022-12-1580411Actual
5782200.002022-03-168073Budget
33969176.002024-05-168026Actual
327601277.002024-04-158065Actual
33227855.032024-04-1580111Actual
330491296.002024-04-158067Actual
26776738.112023-10-1480613Actual
3791179.482024-08-1480511Actual
3211750.002021-12-158018Budget
12292611.702022-08-148068Actual
20716222.002023-05-178073Actual
3070950.002021-12-158017Budget
17948259.002023-02-148046Actual
27747636.942023-11-1480112Actual
11382200.002022-08-148073Budget
37802649.712024-08-1480111Actual
31060441.192024-02-1480411Actual
2990480.002021-12-158066Budget
221621029.002023-06-148067Actual
2341349.002021-12-158063Actual
35849759.162024-06-1480213Actual
20921210.192021-11-148018Actual
37448582.002024-08-148036Actual
23372213.532023-07-1580311Actual
30354417.002024-02-148073Actual
5084550.002022-02-148036Budget
31749653.002024-03-158036Actual
16214376.302022-12-1580111Actual
9148100.002022-06-148073Budget
3862595.002022-01-148016Actual
24401238.002023-08-1480411Actual
18275299.702023-02-1480111Actual
280181136.002023-12-158063Actual
32245480.562024-03-1580611Actual
1544617.002021-11-148065Actual
9860750.002022-06-148067Budget
24671000.002021-12-158014Budget
20217860.192023-04-168028Actual
5455750.002022-02-148018Budget
24374164.592023-08-1480311Actual
12371566.002022-09-148013Actual
417650.002021-10-148065Budget
13756567.002022-10-148065Actual
304171405.002024-02-148064Actual
4193756.002022-01-148017Actual
3317480.002021-12-158068Budget
4053265.002022-01-148056Actual
293841118.002024-01-148065Actual
7093650.002022-04-168015Budget
376241348.002024-08-148067Actual
12511214.002022-09-148073Actual
31006181.612024-02-1480211Actual
35703597.582024-06-1480112Actual
15234372.042022-11-1480111Actual
341381767.002024-05-168017Actual
4519550.002022-02-148013Budget
22815814.002023-07-158015Actual
28315158.002023-12-158026Actual
39096652.902024-09-1480611Actual
7232620.002022-04-168016Actual
8275650.002022-05-178065Budget
12841480.002022-09-148016Budget
18686984.002023-03-168014Actual
3397550.002022-01-148013Budget
7482480.002022-04-168066Budget
2837683.002021-12-158036Actual
39182243.322024-09-1480212Actual
18330172.042023-02-1480311Actual
43321035.952022-01-148018Actual
20871811.002023-05-178065Actual
4578380.002022-02-148063Budget
274262049.602023-11-148018Actual
1078598.062021-10-148068Actual
313881802.002024-03-158013Actual
18952257.002023-03-168046Actual
13661696.002022-10-148064Actual
19335101.822023-03-1680311Actual
1814200.002021-11-148056Budget
10686632.002022-07-158036Actual
11383100.002022-08-148073Actual
2014705.002021-11-148067Actual
26925421.002023-11-148073Actual
8452655.002022-05-178036Actual
9663198.002022-06-148056Actual
11245550.002022-08-148013Budget
354451210.192024-06-148068Actual
206241653.002023-05-178013Actual
22694407.002023-07-158073Actual
13627798.002022-10-148014Actual
393011013.552024-09-1480213Actual
25460114.592023-09-1480511Actual
5503748.062022-02-148028Actual
26062445.002023-10-148036Actual
22011346.002023-06-148046Actual
373351155.002024-08-148065Actual
14879495.002022-11-148036Actual
32395608.282024-03-1580113Actual
29497679.002024-01-148036Actual
2661650.002021-12-158065Budget
18658214.002023-03-168073Actual
256951418.002023-10-148013Actual
2537958.212023-09-1480211Actual
33942606.002024-05-168016Actual
10187393.002022-07-158063Actual
14931242.002022-11-148056Actual
1850970.972023-02-1480612Actual
17716620.002023-02-148064Actual
364401856.002024-07-158017Actual
16357206.082022-12-1580611Actual
337571776.002024-05-168014Actual
331691210.192024-04-158068Actual
29550.002021-10-148013Budget
140501039.002022-10-148067Actual
10588546.002022-07-158016Actual
20929381.002023-05-178016Actual
150211323.002022-11-148017Actual
829859.002021-10-148017Actual
2524650.002021-12-158064Budget
32185475.242024-03-1580411Actual
17922561.002023-02-148036Actual
2201480.002021-11-148068Budget
24848673.002023-09-148015Actual
2991579.002021-12-158066Actual
5643550.002022-03-168013Budget
6301246.002022-03-168056Actual
8354550.002022-05-178016Budget
3536173.002022-01-148073Actual
88241079.892022-05-178018Actual
34405485.872024-05-1680311Actual
2557825.232023-09-1480212Actual
1543650.002021-11-148065Budget
338501217.002024-05-168015Actual
15350345.452022-11-1480611Actual
11104649.582022-07-158028Actual
24347115.652023-08-1480211Actual
14731875.002022-11-148015Actual
14347230.552022-10-1480611Actual
382371715.002024-09-148013Actual
971750.002021-10-148018Budget
6032650.002022-03-168065Budget
11572850.002022-08-148015Budget
9335772.002022-06-148015Actual
7423200.002022-04-168056Budget
88380.002021-10-148063Budget
14314163.532022-10-1480411Actual
38624356.002024-09-148046Actual
30649338.002024-02-148046Actual
2418159.002021-12-158073Actual
2053622.042023-04-1680212Actual
4054280.002022-01-148056Budget
7329550.002022-04-168036Budget
39035564.602024-09-1480411Actual
15590286.002022-12-158073Actual
1622519.002021-11-148016Actual
3647720.002022-01-148064Actual
8027100.002022-05-178073Budget
216271440.002023-06-148013Actual
16269166.722022-12-1580311Actual
3459382.002022-01-148063Actual
29968528.432024-01-1480611Actual
3960550.002022-01-148036Budget
7948416.002022-05-178063Actual
31033532.682024-02-1480311Actual
33282349.702024-04-1580311Actual
13421480.002022-09-148068Budget
121831170.802022-08-148018Actual
281032174.002023-12-158014Actual
4439480.002022-01-148068Budget
39334959.162024-09-1480613Actual
160361050.002022-12-158067Actual
370871906.002024-08-148013Actual
12620650.002022-09-148064Budget
5970850.002022-03-168015Budget
36561982.922024-07-158028Actual
12433356.002022-09-148063Actual
3906278.422024-09-1480511Actual
8684950.002022-05-178017Budget
5177280.002022-02-148056Budget
4579345.002022-02-148063Actual
13421051.002021-11-148014Actual
7153720.002022-04-168065Actual
3318687.462021-12-158068Actual
175621780.002023-02-148013Actual
8746750.002022-05-178067Budget
360582134.002024-07-158014Actual
171261479.902023-01-148018Actual
34698766.182024-05-1680213Actual
342312110.212024-05-168018Actual
4440740.492022-01-148068Actual
33429112.462024-04-1580212Actual
307651606.002024-02-148017Actual
28075410.002023-12-158073Actual
10779280.002022-07-158056Budget
80741197.002022-05-178014Actual
27163223.002023-11-148026Actual
19806788.002023-04-168015Actual
34378183.742024-05-1680211Actual
1719663.002021-11-148036Actual
387751166.002024-09-148067Actual
2056767.782023-04-1680612Actual
22757571.002023-07-158064Actual
22962492.002023-07-158036Actual
37944580.562024-08-1480611Actual
6906100.002022-04-168073Budget
1847649.702023-02-1480112Actual
12762650.002022-09-148065Budget
3396611.002022-01-148013Actual
24883687.002023-09-148065Actual
5316850.002022-02-148017Budget
2788133.002021-12-158026Actual
2442856.082023-08-1480511Actual
17867509.002023-02-148016Actual
27136489.002023-11-148016Actual
7561950.002022-04-168017Budget
32845157.002024-04-158026Actual
1750572.042023-01-1480612Actual
18720626.002023-03-168064Actual
546209.002021-10-148026Actual
34730671.442024-05-1680613Actual
11761300.002022-08-148026Actual
2419100.002021-12-158073Budget
6302280.002022-03-168056Budget
26007293.002023-10-148016Actual
282301192.002023-12-158065Actual
9720430.002022-06-148066Actual
35148600.002024-06-148036Actual
337921159.002024-05-168064Actual
8931478.362022-05-178068Actual
9071480.002022-06-148063Budget
17389352.892023-01-1480611Actual
33672992.002024-05-168063Actual
37474445.002024-08-148046Actual
13093480.002022-09-148066Budget
263012382.942023-10-148018Actual
5502480.002022-02-148028Budget
336371587.002024-05-168013Actual
9520280.002022-06-148026Budget
6907154.002022-04-168073Actual
21746917.002023-06-148014Actual
830950.002021-10-148017Budget
10127550.002022-07-158013Budget
14232315.662022-10-1480111Actual
30675272.002024-02-148056Actual
37179405.002024-08-148073Actual
296391767.002024-01-148017Actual
347871715.002024-06-148013Actual
5236480.002022-02-148066Budget
387401780.002024-09-148017Actual
23259740.492023-07-158068Actual
154981797.002022-12-158013Actual
11633650.002022-08-148065Budget
1623550.002021-11-148016Budget
1813202.002021-11-148056Actual
23993353.002023-08-148046Actual
24051321.002023-08-148066Actual
35093483.002024-06-148016Actual
4987511.002022-02-148016Actual
273681269.002023-11-148067Actual
10780300.002022-07-158056Actual
18184623.822023-02-148028Actual
20336110.342023-04-1680211Actual
2140675.342021-11-148028Actual
10048764.732022-06-148068Actual
293491301.002024-01-148015Actual
326671323.002024-04-158064Actual
4194850.002022-01-148017Budget
12103661.002022-08-148067Actual
9939750.002022-06-148018Budget
8213650.002022-05-178015Budget
1641542.252022-12-1580112Actual
32131366.722024-03-1580211Actual
26565245.442023-10-1480611Actual
28753409.282023-12-1580311Actual
185661848.002023-03-168013Actual
1158624.002021-11-148013Actual
258171258.002023-10-148014Actual
37857532.682024-08-1480311Actual
36243661.002024-07-158016Actual
15711680.002022-12-158015Actual
12042848.002022-08-148017Actual
12889196.002022-09-148026Actual
36298666.002024-07-158036Actual
6502793.002022-03-168067Actual
34493746.522024-05-1680611Actual
12182750.002022-08-148018Budget
297322151.122024-01-148018Actual
22037188.002023-06-148056Actual
499550.002021-10-148016Budget
10978750.002022-07-158067Budget
10637200.002022-07-158026Budget
36270167.002024-07-158026Actual
31214866.732024-02-1480612Actual
5564480.002022-02-148068Budget
285201143.002023-12-158067Actual
12840513.002022-09-148016Actual
2093750.002021-11-148018Budget
1838451.822023-02-1480511Actual
11810550.002022-08-148036Budget
33548701.262024-04-1580213Actual
175971108.002023-02-148063Actual
5315789.002022-02-148017Actual
191601925.362023-03-168018Actual
241081184.002023-08-148017Actual
29019553.892023-12-1580113Actual
26088259.002023-10-148046Actual
14766579.002022-11-148065Actual
38570262.002024-09-148026Actual
305101081.002024-02-148065Actual
7889537.002022-05-178013Actual
11760200.002022-08-148026Budget
35531359.282024-06-1480211Actual
269531757.002023-11-148014Actual
24728199.002023-09-148073Actual
4767823.002022-02-148064Actual
28586.002021-10-148013Actual
34879444.002024-06-148073Actual
5035280.002022-02-148026Budget
5705375.002022-03-168063Actual
1766458.002021-11-148046Actual
242611031.402023-08-148068Actual
2931270.002021-12-158056Actual
33997666.002024-05-168036Actual
28698824.182023-12-1580111Actual
10839480.002022-07-158066Budget
207441051.002023-05-178014Actual
1950723.102023-03-1680212Actual
12041850.002022-08-148017Budget
32303564.602024-03-1580112Actual
17654197.002023-02-148073Actual
6768703.002022-04-168013Actual
31801291.002024-03-158056Actual
11493650.002022-08-148064Budget
58301100.002022-03-168014Budget
9799950.002022-06-148017Budget
2885380.002021-12-158046Budget
18357172.042023-02-1480411Actual
16836499.002023-01-148016Actual
11105380.002022-07-158028Budget
13599415.002022-10-148073Actual
16778827.002023-01-148065Actual
7483397.002022-04-168066Actual
34292982.922024-05-168068Actual
11166480.002022-07-158068Budget
4986480.002022-02-148016Budget
9521225.002022-06-148026Actual
7749511.702022-04-168028Actual
377101349.592024-08-148028Actual
14172772.312022-10-148068Actual
27217471.002023-11-148046Actual
4114480.002022-01-148066Budget
1426059.272022-10-1480211Actual
11305412.002022-08-148063Actual
5969907.002022-03-168015Actual
10685550.002022-07-158036Budget
5376650.002022-02-148067Budget
10733515.002022-07-158046Actual
11304380.002022-08-148063Budget
17246308.212023-01-1480111Actual
269871108.002023-11-148064Actual
23761737.002023-08-148064Actual
296741247.002024-01-148067Actual
314231025.002024-03-158063Actual
23047425.002023-07-158066Actual
21244860.192023-05-178028Actual
20363102.892023-04-1680311Actual
17188819.282023-01-148068Actual
8214840.002022-05-178015Actual
3646650.002022-01-148064Budget
5890650.002022-03-168064Budget
31694566.002024-03-158016Actual
34671722.322024-05-1680113Actual
10186380.002022-07-158063Budget
9617348.002022-06-148046Actual
212161785.962023-05-178018Actual
2604850.002021-12-158015Budget
319251373.002024-03-158067Actual
4006446.002022-01-148046Actual
20779669.002023-05-178064Actual
1446362.462022-10-1480612Actual
12761598.002022-09-148065Actual
3131650.002021-12-158067Budget
27601564.602023-11-1480311Actual
315081955.002024-03-158014Actual
35841131.002022-01-148014Actual
103131000.002022-07-158014Budget
11712480.002022-08-148016Budget
29469170.002024-01-148026Actual
145541108.002022-11-148063Actual
36324422.002024-07-158046Actual
5237501.002022-02-148066Actual
361501431.002024-07-158015Actual
114301178.002022-08-148014Actual
9336650.002022-06-148015Budget
24019283.002023-08-148056Actual
17774644.002023-02-148015Actual
27628453.962023-11-1480411Actual
29079715.302023-12-1580613Actual
6629623.822022-03-168028Actual
2050934.802023-04-1680112Actual
689262.002021-10-148056Actual
20308392.262023-04-1680111Actual
342591285.952024-05-168028Actual
13233750.002022-09-148067Budget
22454369.912023-06-1480611Actual
29907512.472024-01-1480311Actual
6690669.282022-03-168068Actual
1526258.212022-11-1480211Actual
5375623.002022-02-148067Actual
114311000.002022-08-148014Budget
10917955.002022-07-158017Actual
31480398.002024-03-158073Actual
278931083.732023-11-1480213Actual
18601935.002023-03-168063Actual
35731243.322024-06-1480212Actual
221271062.002023-06-148017Actual
10509650.002022-07-158065Budget
13843131.002022-10-148026Actual
20956137.002023-05-178026Actual
7810487.452022-04-168068Actual
21872592.002023-06-148065Actual
160941517.782022-12-158018Actual
14611205.002022-11-148073Actual
20984524.002023-05-178036Actual
25493296.512023-09-1480611Actual
2880796.512023-12-1580511Actual
181561360.202023-02-148018Actual
11713556.002022-08-148016Actual
5783200.002022-03-168073Actual
166501095.002023-01-148014Actual
190671189.002023-03-168017Actual
6110480.002022-03-168016Budget
10636211.002022-07-158026Actual
5642531.002022-03-168013Actual
23641869.002023-08-148063Actual
20837803.002023-05-178015Actual
388951146.562024-09-148068Actual
169100.002021-10-148073Budget
21391242.252023-05-1780311Actual
135401143.002022-10-148063Actual
15885299.002022-12-158046Actual
19362175.232023-03-1680411Actual
33255327.362024-04-1580211Actual
15804450.002022-12-158016Actual
2013650.002021-11-148067Budget
3725757.002022-01-148015Actual
18813827.002023-03-168065Actual
27191661.002023-11-148036Actual
9394808.002022-06-148065Actual
231391134.002023-07-158067Actual
32547972.002024-04-158063Actual
8135779.002022-05-178064Actual
20659992.002023-05-178063Actual
21418235.872023-05-1780411Actual
35503707.162024-06-1480111Actual
1767380.002021-11-148046Budget
9393650.002022-06-148065Budget
32818636.002024-04-158016Actual
2496891.002023-09-148026Actual
89449.002021-10-148063Actual
30886955.642024-02-148028Actual
34432430.552024-05-1680411Actual
19954495.002023-04-168036Actual
262411171.002023-10-148067Actual
21278779.882023-05-178068Actual

Generated 2024-11-13 06:38:09.900 UTC