[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 403   

700 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8873480.002022-05-158028Budget
21780497.002023-06-128064Actual
32547972.002024-04-138063Actual
372421386.002024-08-128064Actual
829859.002021-10-128017Actual
16891497.002023-01-128036Actual
33429112.462024-04-1380212Actual
22962492.002023-07-138036Actual
297941169.282024-01-128068Actual
1216380.002021-11-128063Budget
30886955.642024-02-128028Actual
18275299.702023-02-1280111Actual
1750572.042023-01-1280612Actual
28726241.192023-12-1380211Actual
32103746.522024-03-1380111Actual
2157061.402023-05-1580612Actual
29228449.002024-01-128073Actual
19010421.002023-03-148066Actual
114311000.002022-08-128014Budget
35645555.022024-06-1280611Actual
11104649.582022-07-138028Actual
216611060.002023-06-128063Actual
33255327.362024-04-1380211Actual
1830360.332023-02-1280211Actual
24051321.002023-08-128066Actual
11244710.002022-08-128013Actual
1443222.042022-10-1280212Actual
5704380.002022-03-148063Budget
384501179.002024-09-128015Actual
10452850.002022-07-138015Budget
16357206.082022-12-1380611Actual
32101349.592021-12-138018Actual
35120204.002024-06-128026Actual
22281701.092023-06-128068Actual
29019553.892023-12-1380113Actual
171261479.902023-01-128018Actual
19980314.002023-04-148046Actual
5035280.002022-02-128026Budget
30173796.002024-01-1280213Actual
337571776.002024-05-148014Actual
21336280.552023-05-1580111Actual
318911731.002024-03-138017Actual
3910287.002022-01-128026Actual
14824412.002022-11-128016Actual
383921108.002024-09-128064Actual
304751243.002024-02-128015Actual
221621029.002023-06-128067Actual
31180210.342024-02-1280212Actual
26477223.102023-10-1280311Actual
5315789.002022-02-128017Actual
18184623.822023-02-128028Actual
7700750.002022-04-148018Budget
17774644.002023-02-128015Actual
26504213.532023-10-1280411Actual
1767380.002021-11-128046Budget
364401856.002024-07-138017Actual
241081184.002023-08-128017Actual
292561795.002024-01-128014Actual
80751100.002022-05-158014Budget
17894140.002023-02-128026Actual
12371566.002022-09-128013Actual
2555133.742023-09-1280112Actual
34613902.902024-05-1480612Actual
25493296.512023-09-1280611Actual
23317285.872023-07-1380111Actual
2013650.002021-11-128067Budget
10265200.002022-07-138073Budget
181561360.202023-02-128018Actual
25730983.002023-10-128063Actual
6769550.002022-04-148013Budget
499550.002021-10-128016Budget
160941517.782022-12-138018Actual
6829454.002022-04-148063Actual
25081436.002023-09-128066Actual
20984524.002023-05-158036Actual
30354417.002024-02-128073Actual
689262.002021-10-128056Actual
365332428.402024-07-138018Actual
14347230.552022-10-1280611Actual
4845924.002022-02-128015Actual
1948020.972023-03-1480112Actual
8026150.002022-05-158073Actual
196291051.002023-04-148063Actual
21718201.002023-06-128073Actual
9799950.002022-06-128017Budget
7093650.002022-04-148015Budget
335801094.252024-04-1380613Actual
11633650.002022-08-128065Budget
12841480.002022-09-128016Budget
305101081.002024-02-128065Actual
26450190.122023-10-1280211Actual
29934458.212024-01-1280411Actual
17922561.002023-02-128036Actual
303821855.002024-02-128014Actual
4986480.002022-02-128016Budget
2093750.002021-11-128018Budget
5782200.002022-03-148073Budget
32303564.602024-03-1380112Actual
13312750.002022-09-128018Budget
418668.002021-10-128065Actual
33997666.002024-05-148036Actual
6031742.002022-03-148065Actual
242001417.772023-08-128018Actual
29907512.472024-01-1280311Actual
31152610.342024-02-1280112Actual
10685550.002022-07-138036Budget
9986480.002022-06-128028Budget
38598685.002024-09-128036Actual
2838550.002021-12-138036Budget
31749653.002024-03-138036Actual
10637200.002022-07-138026Budget
27747636.942023-11-1280112Actual
1077480.002021-10-128068Budget
20336110.342023-04-1480211Actual
11245550.002022-08-128013Budget
1158624.002021-11-128013Actual
7888550.002022-05-158013Budget
2354955.022023-07-1380612Actual
12041850.002022-08-128017Budget
20131764.002023-04-148067Actual
10127550.002022-07-138013Budget
15859509.002022-12-138036Actual
1544617.002021-11-128065Actual
32845157.002024-04-138026Actual
9336650.002022-06-128015Budget
21066425.002023-05-158066Actual
8354550.002022-05-158016Budget
12511214.002022-09-128073Actual
2144552.892023-05-1580511Actual
11962444.002022-08-128066Actual
14611205.002022-11-128073Actual
36270167.002024-07-138026Actual
145201396.002022-11-128013Actual
24374164.592023-08-1280311Actual
16622445.002023-01-128073Actual
23259740.492023-07-138068Actual
2293494.002023-07-138026Actual
4254757.002022-01-128067Actual
34081426.002024-05-148066Actual
10589480.002022-07-138016Budget
15590286.002022-12-138073Actual
11963480.002022-08-128066Budget
154981797.002022-12-138013Actual
31775368.002024-03-138046Actual
20039356.002023-04-148066Actual
596550.002021-10-128036Budget
24228779.882023-08-128028Actual
10187393.002022-07-138063Actual
13360655.642022-09-128028Actual
33282349.702024-04-1380311Actual
226021590.002023-07-138013Actual
3258511.702021-12-138028Actual
4381480.002022-01-128028Budget
1583188.002022-12-138026Actual
8932380.002022-05-158068Budget
1644222.042022-12-1380212Actual
316011318.002024-03-138015Actual
4579345.002022-02-128063Actual
1159550.002021-11-128013Budget
32818636.002024-04-138016Actual
5375623.002022-02-128067Actual
4053265.002022-01-128056Actual
13171850.002022-09-128017Budget
9256750.002022-06-128064Budget
259121041.002023-10-128015Actual
6302280.002022-03-148056Budget
36762190.122024-07-1380511Actual
13361380.002022-09-128028Budget
2341349.002021-12-138063Actual
166501095.002023-01-128014Actual
353832110.212024-06-128018Actual
8355670.002022-05-158016Actual
2254574.162023-06-1280612Actual
1295100.002021-11-128073Budget
165301622.002023-01-128013Actual
88241079.892022-05-158018Actual
231971346.562023-07-138018Actual
37030722.322024-07-1380613Actual
262411171.002023-10-128067Actual
236061562.002023-08-128013Actual
278931083.732023-11-1280213Actual
11857480.002022-08-128046Budget
1446362.462022-10-1280612Actual
160361050.002022-12-138067Actual
6110480.002022-03-148016Budget
34378183.742024-05-1480211Actual
12937621.002022-09-128036Actual
22907400.002023-07-138016Actual
30649338.002024-02-128046Actual
207441051.002023-05-158014Actual
347871715.002024-06-128013Actual
23993353.002023-08-128046Actual
175621780.002023-02-128013Actual
4656200.002022-02-128073Actual
34459164.592024-05-1480511Actual
17948259.002023-02-128046Actual
36243661.002024-07-138016Actual
38002415.662024-08-1280112Actual
75621155.002022-04-148017Actual
1735560.332023-01-1280511Actual
36681320.982024-07-1380211Actual
15885299.002022-12-138046Actual
7376444.002022-04-148046Actual
11305412.002022-08-128063Actual
11382200.002022-08-128073Budget
281371159.002023-12-138064Actual
1440536.932022-10-1280112Actual
263291069.282023-10-128028Actual
24661258.002021-12-138014Actual
33463813.542024-04-1380612Actual
21957137.002023-06-128026Actual
1403680.002021-11-128064Actual
19222740.492023-03-148068Actual
4115601.002022-01-128066Actual
88380.002021-10-128063Budget
1850970.972023-02-1280612Actual
4440740.492022-01-128068Actual
17867509.002023-02-128016Actual
10451831.002022-07-138015Actual
12762650.002022-09-128065Budget
20871811.002023-05-158065Actual
21746917.002023-06-128014Actual
292911062.002024-01-128064Actual
30675272.002024-02-128056Actual
37533536.002024-08-128066Actual
170331146.002023-01-128017Actual
33401460.342024-04-1380112Actual
25022291.002023-09-128046Actual
337921159.002024-05-148064Actual
18871357.002023-03-148016Actual
5643550.002022-03-148013Budget
23761737.002023-08-128064Actual
26062445.002023-10-128036Actual
7810487.452022-04-148068Actual
320451196.562024-03-138068Actual
8402259.002022-05-158026Actual
35841131.002022-01-128014Actual
1838451.822023-02-1280511Actual
31060441.192024-02-1280411Actual
26925421.002023-11-128073Actual
35851100.002022-01-128014Budget
31721173.002024-03-138026Actual
20217860.192023-04-148028Actual
27808939.072023-11-1280612Actual
5034225.002022-02-128026Actual
18926468.002023-03-148036Actual
7621750.002022-04-148067Budget
14931242.002022-11-128056Actual
30978713.542024-02-1280111Actual
302621836.002024-02-128013Actual
121831170.802022-08-128018Actual
14172772.312022-10-128068Actual
281032174.002023-12-138014Actual
36880109.272024-07-1380212Actual
364751337.002024-07-138067Actual
4054280.002022-01-128056Budget
290461073.202023-12-1380213Actual
284851963.002023-12-138017Actual
114301178.002022-08-128014Actual
326322174.002024-04-138014Actual
1623550.002021-11-128016Budget
11760200.002022-08-128026Budget
2153743.312023-05-1580112Actual
4193756.002022-01-128017Actual
6207655.002022-03-148036Actual
34551519.922024-05-1480112Actual
3725757.002022-01-128015Actual
38272983.002024-09-128063Actual
5131310.002022-02-128046Actual
327251336.002024-04-138015Actual
1930861.402023-03-1480211Actual
34432430.552024-05-1480411Actual
2050934.802023-04-1480112Actual
9011578.002022-06-128013Actual
15911259.002022-12-138056Actual
30026547.582024-01-1280112Actual
10264162.002022-07-138073Actual
24462365.662023-08-1280611Actual
30595262.002024-02-128026Actual
5237501.002022-02-128066Actual
6828480.002022-04-148063Budget
4657200.002022-02-128073Budget
291361733.002024-01-128013Actual
354451210.192024-06-128068Actual
38030106.082024-08-1280212Actual
18778638.002023-03-148015Actual
12840513.002022-09-128016Actual
10918850.002022-07-138017Budget
6361380.002022-03-148066Actual
4194850.002022-01-128017Budget
30568557.002024-02-128016Actual
13956397.002022-10-128066Actual
2990480.002021-12-138066Budget
246361653.002023-09-128013Actual
5970850.002022-03-148015Budget
19335101.822023-03-1480311Actual
10636211.002022-07-138026Actual
206241653.002023-05-158013Actual
9701260.202021-10-128018Actual
2837683.002021-12-138036Actual
91961100.002022-06-128014Budget
8684950.002022-05-158017Budget
18686984.002023-03-148014Actual
14138623.822022-10-128028Actual
27163223.002023-11-128026Actual
6439850.002022-03-148017Budget
6360480.002022-03-148066Budget
9721480.002022-06-128066Budget
3791179.482024-08-1280511Actual
690200.002021-10-128056Budget
9520280.002022-06-128026Budget
22367163.532023-06-1280211Actual
161561031.402022-12-138068Actual
11856401.002022-08-128046Actual
24319274.172023-08-1280111Actual
6690669.282022-03-148068Actual
258171258.002023-10-128014Actual
32899428.002024-04-138046Actual
342591285.952024-05-148028Actual
21479230.552023-05-1580611Actual
268331575.002023-11-128013Actual
12042848.002022-08-128017Actual
22394213.532023-06-1280311Actual
327601277.002024-04-138065Actual
14232315.662022-10-1280111Actual
3318687.462021-12-138068Actual
370871906.002024-08-128013Actual
16778827.002023-01-128065Actual
35849759.162024-06-1280213Actual
3784907.002022-01-128065Actual
13756567.002022-10-128065Actual
7154650.002022-04-148065Budget
185661848.002023-03-148013Actual
11904207.002022-08-128056Actual
25460114.592023-09-1280511Actual
1747423.102023-01-1280212Actual
35558414.602024-06-1280311Actual
17154598.062023-01-128028Actual
37802649.712024-08-1280111Actual
9570648.002022-06-128036Actual
388332129.912024-09-128018Actual
20417124.172023-04-1480511Actual
5969907.002022-03-148015Actual
3459382.002022-01-128063Actual
1426059.272022-10-1280211Actual
7424188.002022-04-148056Actual
14811039.002021-11-128015Actual
748480.002021-10-128066Budget
383572034.002024-09-128014Actual
15234372.042022-11-1280111Actual
20929381.002023-05-158016Actual
8825750.002022-05-158018Budget
22757571.002023-07-138064Actual
1875405.002021-11-128066Actual
12231380.002022-08-128028Budget
37393543.002024-08-128016Actual
1482850.002021-11-128015Budget
31094585.882024-02-1280611Actual
32212168.852024-03-1380511Actual
8745757.002022-05-158067Actual
2932200.002021-12-138056Budget
23912505.002023-08-128016Actual
16917324.002023-01-128046Actual
21930365.002023-06-128016Actual
5455750.002022-02-128018Budget
14015945.002022-10-128017Actual
316361229.002024-03-138065Actual
2056767.782023-04-1480612Actual
16836499.002023-01-128016Actual
191021144.002023-03-148067Actual
372072060.002024-08-128014Actual
11903280.002022-08-128056Budget
4767823.002022-02-128064Actual
360582134.002024-07-138014Actual
358850.002021-10-128015Budget
25852861.002023-10-128064Actual
3960550.002022-01-128036Budget
190671189.002023-03-148017Actual
2351744.382023-07-1380112Actual
28961727.372023-12-1380612Actual
32131366.722024-03-1380211Actual
2524650.002021-12-138064Budget
2603497.002023-10-128026Actual
151141751.112022-11-128018Actual
34405485.872024-05-1480311Actual
27136489.002023-11-128016Actual
16214376.302022-12-1380111Actual
3863480.002022-01-128016Budget
36324422.002024-07-138046Actual
34671722.322024-05-1480113Actual
29469170.002024-01-128026Actual
32873608.002024-04-138036Actual
191601925.362023-03-148018Actual
286401025.342023-12-138068Actual
1543650.002021-11-128065Budget
13031280.002022-09-128056Budget
36561982.922024-07-138028Actual
9394808.002022-06-128065Actual
308582625.372024-02-128018Actual
8545334.002022-05-158056Actual
37179405.002024-08-128073Actual
18978186.002023-03-148056Actual
10686632.002022-07-138036Actual
27276456.002023-11-128066Actual
336371587.002024-05-148013Actual
30623570.002024-02-128036Actual
65801288.982022-03-148018Actual
20837803.002023-05-158015Actual
8027100.002022-05-158073Budget
359391488.002024-07-138013Actual
8872623.822022-05-158028Actual
28698824.182023-12-1380111Actual
13897331.002022-10-128046Actual
7889537.002022-05-158013Actual
22037188.002023-06-128056Actual
23047425.002023-07-138066Actual
15533945.002022-12-138063Actual
13093480.002022-09-128066Budget
33309334.812024-04-1380411Actual
319832182.942024-03-138018Actual
4007380.002022-01-128046Budget
1540834.802022-11-1280112Actual
38683536.002024-09-128066Actual
20956137.002023-05-158026Actual
27574273.102023-11-1280211Actual
12699850.002022-09-128015Budget
27191661.002023-11-128036Actual
7281283.002022-04-148026Actual
14964360.002022-11-128066Actual
1719663.002021-11-128036Actual
37474445.002024-08-128046Actual
547200.002021-10-128026Budget
30088790.142024-01-1280612Actual
37420186.002024-08-128026Actual
23819779.002023-08-128015Actual
3647720.002022-01-128064Actual
26147288.002023-10-128066Actual
10733515.002022-07-138046Actual
23641869.002023-08-128063Actual
388951146.562024-09-128068Actual
2885380.002021-12-138046Budget
353251351.002024-06-128067Actual
376241348.002024-08-128067Actual
348221047.002024-06-128063Actual
6689480.002022-03-148068Budget
27628453.962023-11-1280411Actual
285782482.952023-12-138018Actual
25947901.002023-10-128065Actual
35035946.002024-06-128065Actual
1018617.762021-10-128028Actual
11166480.002022-07-138068Budget
286061058.682023-12-138028Actual
7423200.002022-04-148056Budget
20451219.912023-04-1480611Actual
361501431.002024-07-138015Actual
10048764.732022-06-128068Actual
11761300.002022-08-128026Actual
304171405.002024-02-128064Actual
7482480.002022-04-148066Budget
33969176.002024-05-148026Actual
10732480.002022-07-138046Budget
15944356.002022-12-138066Actual
69551100.002022-04-148014Budget
377441323.832024-08-128068Actual
29523400.002024-01-128046Actual
14905283.002022-11-128046Actual
27217471.002023-11-128046Actual
273331606.002023-11-128017Actual
16976433.002023-01-128066Actual
3317480.002021-12-138068Budget
8134750.002022-05-158064Budget
7280280.002022-04-148026Budget
36653907.162024-07-1380111Actual
38543515.002024-09-128016Actual
32245480.562024-03-1380611Actual
3537200.002022-01-128073Budget
11634856.002022-08-128065Actual
3783650.002022-01-128065Budget
9070403.002022-06-128063Actual
8546200.002022-05-158056Budget
14731875.002022-11-128015Actual
17682834.002023-02-128014Actual
129499.002021-11-128073Actual
26716350.382023-10-1280113Actual
10047380.002022-06-128068Budget
10978750.002022-07-138067Budget
24142888.002023-08-128067Actual
36708419.922024-07-1380311Actual
29549266.002024-01-128056Actual
15804450.002022-12-138016Actual
5890650.002022-03-148064Budget
25406155.022023-09-1280311Actual
15711680.002022-12-138015Actual
319251373.002024-03-138067Actual
18952257.002023-03-148046Actual
371221287.002024-08-128063Actual
35148600.002024-06-128036Actual
64401155.002022-03-148017Actual
21985533.002023-06-128036Actual
19748535.002023-04-148064Actual
10373650.002022-07-138064Budget
22248716.252023-06-128028Actual
10372623.002022-07-138064Actual
31694566.002024-03-138016Actual
35093483.002024-06-128016Actual
7483397.002022-04-148066Actual
37830158.212024-08-1280211Actual
2661650.002021-12-138065Budget
595602.002021-10-128036Actual
7749511.702022-04-148028Actual
2991579.002021-12-138066Actual
830950.002021-10-128017Budget
25351395.452023-09-1280111Actual
10838511.002022-07-138066Actual
13816476.002022-10-128016Actual
17188819.282023-01-128068Actual
498584.002021-10-128016Actual
9939750.002022-06-128018Budget
39334959.162024-09-1280613Actual
32337738.012024-03-1380612Actual
350001488.002024-06-128015Actual
12761598.002022-09-128065Actual
14287228.422022-10-1280311Actual
222201375.352023-06-128018Actual
4380811.702022-01-128028Actual
4518531.002022-02-128013Actual
20716222.002023-05-158073Actual
29550.002021-10-128013Budget
16685583.002023-01-128064Actual
28075410.002023-12-138073Actual
971750.002021-10-128018Budget
9010550.002022-06-128013Budget
212161785.962023-05-158018Actual
33343549.712024-04-1380611Actual
15618852.002022-12-138014Actual
34879444.002024-06-128073Actual
4766650.002022-02-128064Budget
31480398.002024-03-138073Actual
2014705.002021-11-128067Actual
282301192.002023-12-138065Actual
150561039.002022-11-128067Actual
58311272.002022-03-148014Actual
4519550.002022-02-128013Budget
25293828.372023-09-128068Actual
31033532.682024-02-1280311Actual
375901646.002024-08-128017Actual
6208550.002022-03-148036Budget
17654197.002023-02-128073Actual
34579203.952024-05-1480212Actual
20390226.302023-04-1480411Actual
99381575.352022-06-128018Actual
2740492.002021-12-138016Actual
1814200.002021-11-128056Budget
16122740.492022-12-138028Actual
2280618.002021-12-138013Actual
19926167.002023-04-148026Actual
32158427.362024-03-1380311Actual
9569550.002022-06-128036Budget
17301163.532023-01-1280311Actual
2741550.002021-12-138016Budget
9617348.002022-06-128046Actual
47041146.002022-02-128014Actual
382371715.002024-09-128013Actual
140501039.002022-10-128067Actual
8499380.002022-05-158046Budget
285201143.002023-12-138067Actual
26422453.962023-10-1280111Actual
21418235.872023-05-1580411Actual
5503748.062022-02-128028Actual
15350345.452022-11-1280611Actual
12432380.002022-09-128063Budget
643380.002021-10-128046Budget
103121051.002022-07-138014Actual
251381360.002023-09-128017Actual
3131650.002021-12-138067Budget
24401238.002023-08-1280411Actual
17068789.002023-01-128067Actual
8275650.002022-05-158065Budget
14314163.532022-10-1280411Actual
21278779.882023-05-158068Actual
31299715.302024-02-1280213Actual
17974169.002023-02-128056Actual
296741247.002024-01-128067Actual
12621831.002022-09-128064Actual
5642531.002022-03-148013Actual
30691113.002021-12-138017Actual
21872592.002023-06-128065Actual
36383463.002024-07-138066Actual
28369408.002023-12-138046Actual
320111158.682024-03-138028Actual
307651606.002024-02-128017Actual
3646650.002022-01-128064Budget
30054115.652024-01-1280212Actual
17274115.652023-01-1280211Actual
9521225.002022-06-128026Actual
9149109.002022-06-128073Actual
3070950.002021-12-138017Budget
6032650.002022-03-148065Budget
26565245.442023-10-1280611Actual
24347115.652023-08-1280211Actual
308001260.002024-02-128067Actual
216271440.002023-06-128013Actual
8931478.362022-05-158068Actual
1544170.972022-11-1280612Actual
302971103.002024-02-128063Actual
180631201.002023-02-128017Actual
27078946.002023-11-128065Actual
30146332.842024-01-1280113Actual
13233750.002022-09-128067Budget
269531757.002023-11-128014Actual
11493650.002022-08-128064Budget
29079715.302023-12-1380613Actual
6255506.002022-03-148046Actual
27775118.852023-11-1280212Actual
27546807.162023-11-1280111Actual
10839480.002022-07-138066Budget
393011013.552024-09-1280213Actual
7949480.002022-05-158063Budget
21036265.002023-05-158056Actual
17809772.002023-02-128065Actual
373001389.002024-08-128015Actual
2171000.002021-10-128014Budget
35882738.112024-06-1280613Actual
2603890.002021-12-138015Actual
2202701.092021-11-128068Actual
200961166.002023-04-148017Actual
38122531.092024-08-1280113Actual
19714921.002023-04-148014Actual
34292982.922024-05-148068Actual
8604501.002022-05-158066Actual
22637966.002023-07-138063Actual
27243232.002023-11-128056Actual
1671200.002021-11-128026Budget
9860750.002022-06-128067Budget
889650.002021-10-128067Budget
7622865.002022-04-148067Actual
26007293.002023-10-128016Actual
28899610.342023-12-1380112Actual
2140675.342021-11-128028Actual
24848673.002023-09-128015Actual
417650.002021-10-128065Budget
27488955.642023-11-128068Actual
8135779.002022-05-158064Actual
37857532.682024-08-1280311Actual
25173992.002023-09-128067Actual
43321035.952022-01-128018Actual
10509650.002022-07-138065Budget
2161051.002021-10-128014Actual
24019283.002023-08-128056Actual
7377380.002022-04-148046Budget
3536173.002022-01-128073Actual
13234786.002022-09-128067Actual
32455678.462024-03-1380613Actual
314231025.002024-03-138063Actual
297601013.222024-01-128028Actual
80741197.002022-05-158014Actual
8403280.002022-05-158026Budget
12292611.702022-08-128068Actual
6158254.002022-03-148026Actual
357806.002021-10-128015Actual
10977823.002022-07-138067Actual
331351002.612024-04-138028Actual
221271062.002023-06-128017Actual
58301100.002022-03-148014Budget
28343711.002023-12-138036Actual
16943211.002023-01-128056Actual
231391134.002023-07-138067Actual
8683831.002022-05-158017Actual
13421480.002022-09-128068Budget
313881802.002024-03-138013Actual
6628480.002022-03-148028Budget
6254380.002022-03-148046Budget
21158823.002023-05-158067Actual
33672992.002024-05-148063Actual
9616380.002022-06-128046Budget
1953851.822023-03-1480612Actual
38650336.002024-09-128056Actual
7330648.002022-04-148036Actual
28315158.002023-12-138026Actual
31331722.322024-02-1280613Actual
2604850.002021-12-138015Budget
293491301.002024-01-128015Actual
8452655.002022-05-158036Actual
4333750.002022-01-128018Budget
342312110.212024-05-148018Actual
37448582.002024-08-128036Actual
14639931.002022-11-128014Actual
247561013.002023-09-128014Actual
281951216.002023-12-138015Actual
28927112.462023-12-1380212Actual
8451550.002022-05-158036Budget
3259380.002021-12-138028Budget
890676.002021-10-128067Actual
4908650.002022-02-128065Budget
2788133.002021-12-138026Actual
9987867.762022-06-128028Actual
11383100.002022-08-128073Actual
291711025.002024-01-128063Actual
33521597.752024-04-1380113Actual
1624251.822022-12-1380211Actual

Generated 2024-11-11 04:47:11.731 UTC