[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 406   

697 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056767.782023-04-1380612Actual
196291051.002023-04-138063Actual
3459382.002022-01-118063Actual
4845924.002022-02-118015Actual
27276456.002023-11-118066Actual
14931242.002022-11-118056Actual
2740492.002021-12-128016Actual
286061058.682023-12-128028Actual
38122531.092024-08-1180113Actual
26062445.002023-10-118036Actual
293841118.002024-01-118065Actual
22962492.002023-07-128036Actual
22815814.002023-07-128015Actual
359391488.002024-07-128013Actual
38953745.452024-09-1180111Actual
125581000.002022-09-118014Budget
13234786.002022-09-118067Actual
121831170.802022-08-118018Actual
13897331.002022-10-118046Actual
18006401.002023-02-118066Actual
25493296.512023-09-1180611Actual
64401155.002022-03-138017Actual
13421051.002021-11-118014Actual
381801183.732024-08-1180613Actual
8546200.002022-05-148056Budget
2496891.002023-09-118026Actual
24347115.652023-08-1180211Actual
11304380.002022-08-118063Budget
19422318.852023-03-1380611Actual
35841131.002022-01-118014Actual
7153720.002022-04-138065Actual
270451296.002023-11-118015Actual
25406155.022023-09-1180311Actual
11056750.002022-07-128018Budget
2161051.002021-10-118014Actual
2351744.382023-07-1280112Actual
31006181.612024-02-1180211Actual
16943211.002023-01-118056Actual
2281550.002021-12-128013Budget
160361050.002022-12-128067Actual
231041039.002023-07-128017Actual
13361380.002022-09-118028Budget
18418222.042023-02-1180611Actual
2662890.002021-12-128065Actual
36270167.002024-07-128026Actual
12230458.672022-08-118028Actual
28961727.372023-12-1280612Actual
31299715.302024-02-1180213Actual
30675272.002024-02-118056Actual
3906278.422024-09-1180511Actual
15350345.452022-11-1180611Actual
12231380.002022-08-118028Budget
29469170.002024-01-118026Actual
21418235.872023-05-1480411Actual
16863128.002023-01-118026Actual
22367163.532023-06-1180211Actual
285201143.002023-12-128067Actual
11105380.002022-07-128028Budget
10685550.002022-07-128036Budget
47041146.002022-02-118014Actual
6828480.002022-04-138063Budget
10918850.002022-07-128017Budget
10732480.002022-07-128046Budget
35731243.322024-06-1180212Actual
7280280.002022-04-138026Budget
20659992.002023-05-148063Actual
8498376.002022-05-148046Actual
150561039.002022-11-118067Actual
11633650.002022-08-118065Budget
6158254.002022-03-138026Actual
38149678.462024-08-1180213Actual
38272983.002024-09-118063Actual
1830360.332023-02-1180211Actual
262411171.002023-10-118067Actual
890676.002021-10-118067Actual
18098756.002023-02-118067Actual
6110480.002022-03-138016Budget
373351155.002024-08-118065Actual
3211750.002021-12-128018Budget
10686632.002022-07-128036Actual
4578380.002022-02-118063Budget
296741247.002024-01-118067Actual
353832110.212024-06-118018Actual
17154598.062023-01-118028Actual
34579203.952024-05-1380212Actual
5237501.002022-02-118066Actual
21278779.882023-05-148068Actual
12041850.002022-08-118017Budget
1953888.002021-11-118017Actual
11856401.002022-08-118046Actual
29550.002021-10-118013Budget
32337738.012024-03-1280612Actual
7281283.002022-04-138026Actual
34493746.522024-05-1380611Actual
365951035.952024-07-128068Actual
27775118.852023-11-1180212Actual
28841475.242023-12-1280611Actual
10978750.002022-07-128067Budget
175621780.002023-02-118013Actual
12761598.002022-09-118065Actual
19335101.822023-03-1380311Actual
22248716.252023-06-118028Actual
10264162.002022-07-128073Actual
2603890.002021-12-128015Actual
13312750.002022-09-118018Budget
2014705.002021-11-118067Actual
31094585.882024-02-1180611Actual
37857532.682024-08-1180311Actual
18813827.002023-03-138065Actual
35503707.162024-06-1180111Actual
8872623.822022-05-148028Actual
241081184.002023-08-118017Actual
65801288.982022-03-138018Actual
16565997.002023-01-118063Actual
165301622.002023-01-118013Actual
18720626.002023-03-138064Actual
24228779.882023-08-118028Actual
166501095.002023-01-118014Actual
11104649.582022-07-128028Actual
171261479.902023-01-118018Actual
273681269.002023-11-118067Actual
32131366.722024-03-1280211Actual
4053265.002022-01-118056Actual
23912505.002023-08-118016Actual
14964360.002022-11-118066Actual
1402650.002021-11-118064Budget
20984524.002023-05-148036Actual
1874480.002021-11-118066Budget
2603497.002023-10-118026Actual
33548701.262024-04-1280213Actual
28288613.002023-12-128016Actual
36298666.002024-07-128036Actual
13093480.002022-09-118066Budget
2171000.002021-10-118014Budget
6689480.002022-03-138068Budget
19980314.002023-04-138046Actual
19899421.002023-04-138016Actual
7093650.002022-04-138015Budget
201891528.382023-04-138018Actual
35558414.602024-06-1180311Actual
8683831.002022-05-148017Actual
35035946.002024-06-118065Actual
35822369.682024-06-1180113Actual
34613902.902024-05-1380612Actual
1158624.002021-11-118013Actual
309201375.352024-02-118068Actual
21957137.002023-06-118026Actual
36383463.002024-07-128066Actual
32845157.002024-04-128026Actual
30708418.002024-02-118066Actual
31721173.002024-03-128026Actual
284851963.002023-12-128017Actual
25947901.002023-10-118065Actual
325121587.002024-04-128013Actual
2932200.002021-12-128056Budget
17974169.002023-02-118056Actual
9011578.002022-06-118013Actual
642393.002021-10-118046Actual
54541532.932022-02-118018Actual
11712480.002022-08-118016Budget
91971155.002022-06-118014Actual
10048764.732022-06-118068Actual
12984497.002022-09-118046Actual
36794475.242024-07-1280611Actual
36735369.912024-07-1280411Actual
3960550.002022-01-118036Budget
5782200.002022-03-138073Budget
35200237.002024-06-118056Actual
1295100.002021-11-118073Budget
13233750.002022-09-118067Budget
4986480.002022-02-118016Budget
18217955.642023-02-118068Actual
4657200.002022-02-118073Budget
20871811.002023-05-148065Actual
10186380.002022-07-128063Budget
4579345.002022-02-118063Actual
330491296.002024-04-128067Actual
18898176.002023-03-138026Actual
15911259.002022-12-128056Actual
207441051.002023-05-148014Actual
3783650.002022-01-118065Budget
151141751.112022-11-118018Actual
9617348.002022-06-118046Actual
27217471.002023-11-118046Actual
20390226.302023-04-1380411Actual
5705375.002022-03-138063Actual
27191661.002023-11-118036Actual
33429112.462024-04-1280212Actual
9071480.002022-06-118063Budget
2604850.002021-12-128015Budget
30886955.642024-02-118028Actual
2293494.002023-07-128026Actual
2341349.002021-12-128063Actual
2931270.002021-12-128056Actual
384501179.002024-09-118015Actual
31834458.002024-03-128066Actual
418668.002021-10-118065Actual
20336110.342023-04-1380211Actual
25293828.372023-09-118068Actual
23399235.872023-07-1280411Actual
246711029.002023-09-118063Actual
6207655.002022-03-138036Actual
19954495.002023-04-138036Actual
12841480.002022-09-118016Budget
318911731.002024-03-128017Actual
5502480.002022-02-118028Budget
32958568.002024-04-128066Actual
191021144.002023-03-138067Actual
110571375.352022-07-128018Actual
14673553.002022-11-118064Actual
13871406.002022-10-118036Actual
308001260.002024-02-118067Actual
1767380.002021-11-118046Budget
37030722.322024-07-1280613Actual
21336280.552023-05-1480111Actual
140501039.002022-10-118067Actual
2665866.722023-10-1180612Actual
37802649.712024-08-1180111Actual
12985480.002022-09-118046Budget
4381480.002022-01-118028Budget
1847649.702023-02-1180112Actual
3070950.002021-12-128017Budget
313881802.002024-03-128013Actual
30173796.002024-01-1180213Actual
8214840.002022-05-148015Actual
39096652.902024-09-1180611Actual
22070405.002023-06-118066Actual
16743848.002023-01-118015Actual
21838875.002023-06-118015Actual
29549266.002024-01-118056Actual
30649338.002024-02-118046Actual
12182750.002022-08-118018Budget
357806.002021-10-118015Actual
11166480.002022-07-128068Budget
11383100.002022-08-118073Actual
13923246.002022-10-118056Actual
338841240.002024-05-138065Actual
10047380.002022-06-118068Budget
38981339.062024-09-1180211Actual
6690669.282022-03-138068Actual
175971108.002023-02-118063Actual
2452041.192023-08-1180112Actual
6254380.002022-03-138046Budget
14015945.002022-10-118017Actual
27163223.002023-11-118026Actual
15142649.582022-11-118028Actual
24374164.592023-08-1180311Actual
28927112.462023-12-1280212Actual
25730983.002023-10-118063Actual
33997666.002024-05-138036Actual
18330172.042023-02-1180311Actual
9336650.002022-06-118015Budget
11572850.002022-08-118015Budget
37500326.002024-08-118056Actual
31180210.342024-02-1180212Actual
276650.002021-10-118064Budget
23993353.002023-08-118046Actual
37420186.002024-08-118026Actual
315431120.002024-03-128064Actual
280181136.002023-12-128063Actual
37884544.392024-08-1180411Actual
316361229.002024-03-128065Actual
268681252.002023-11-118063Actual
12104750.002022-08-118067Budget
17246308.212023-01-1180111Actual
35764983.762024-06-1180612Actual
26450190.122023-10-1180211Actual
2254574.162023-06-1180612Actual
5035280.002022-02-118026Budget
7809380.002022-04-138068Budget
9663198.002022-06-118056Actual
13843131.002022-10-118026Actual
2251222.042023-06-1180112Actual
12371566.002022-09-118013Actual
13599415.002022-10-118073Actual
9664200.002022-06-118056Budget
125591085.002022-09-118014Actual
114311000.002022-08-118014Budget
37533536.002024-08-118066Actual
246361653.002023-09-118013Actual
19748535.002023-04-138064Actual
98001029.002022-06-118017Actual
32818636.002024-04-128016Actual
36030315.002024-07-128073Actual
8745757.002022-05-148067Actual
38030106.082024-08-1180212Actual
10265200.002022-07-128073Budget
34671722.322024-05-1380113Actual
36681320.982024-07-1280211Actual
2342661.402023-07-1280511Actual
17809772.002023-02-118065Actual
11809648.002022-08-118036Actual
305101081.002024-02-118065Actual
3259380.002021-12-128028Budget
1953851.822023-03-1380612Actual
133131360.202022-09-118018Actual
7948416.002022-05-148063Actual
302621836.002024-02-118013Actual
393011013.552024-09-1180213Actual
13816476.002022-10-118016Actual
4766650.002022-02-118064Budget
17922561.002023-02-118036Actual
15711680.002022-12-128015Actual
15176764.732022-11-118068Actual
23761737.002023-08-118064Actual
19188898.072023-03-138028Actual
25852861.002023-10-118064Actual
1930861.402023-03-1380211Actual
6581750.002022-03-138018Budget
27628453.962023-11-1180411Actual
22454369.912023-06-1180611Actual
16778827.002023-01-118065Actual
32422985.482024-03-1280213Actual
269531757.002023-11-118014Actual
91961100.002022-06-118014Budget
1750572.042023-01-1180612Actual
24401238.002023-08-1180411Actual
7329550.002022-04-138036Budget
643380.002021-10-118046Budget
30623570.002024-02-118036Actual
9569550.002022-06-118036Budget
4439480.002022-01-118068Budget
24883687.002023-09-118065Actual
12762650.002022-09-118065Budget
24728199.002023-09-118073Actual
11857480.002022-08-118046Budget
37474445.002024-08-118046Actual
354451210.192024-06-118068Actual
889650.002021-10-118067Budget
9859636.002022-06-118067Actual
35703597.582024-06-1180112Actual
4518531.002022-02-118013Actual
4519550.002022-02-118013Budget
16976433.002023-01-118066Actual
13360655.642022-09-118028Actual
1747423.102023-01-1180212Actual
14138623.822022-10-118028Actual
10373650.002022-07-128064Budget
16891497.002023-01-118036Actual
1159550.002021-11-118013Budget
29852824.182024-01-1180111Actual
26565245.442023-10-1180611Actual
12620650.002022-09-118064Budget
160941517.782022-12-128018Actual
38650336.002024-09-118056Actual
39008339.062024-09-1180311Actual
12511214.002022-09-118073Actual
15746730.002022-12-128065Actual
24462365.662023-08-1180611Actual
292561795.002024-01-118014Actual
32547972.002024-04-128063Actual
25048164.002023-09-118056Actual
23345178.422023-07-1280211Actual
28369408.002023-12-128046Actual
12510200.002022-09-118073Budget
14172772.312022-10-118068Actual
7700750.002022-04-138018Budget
32185475.242024-03-1280411Actual
24019283.002023-08-118056Actual
27574273.102023-11-1180211Actual
302971103.002024-02-118063Actual
5376650.002022-02-118067Budget
3726850.002022-01-118015Budget
200961166.002023-04-138017Actual
15885299.002022-12-128046Actual
5084550.002022-02-118036Budget
2557825.232023-09-1180212Actual
2201480.002021-11-118068Budget
10839480.002022-07-128066Budget
315081955.002024-03-128014Actual
2653145.442023-10-1180511Actual
38543515.002024-09-118016Actual
342312110.212024-05-138018Actual
17301163.532023-01-1180311Actual
16269166.722022-12-1280311Actual
1632360.332022-12-1280511Actual
21036265.002023-05-148056Actual
282301192.002023-12-128065Actual
20308392.262023-04-1380111Actual
6439850.002022-03-138017Budget
372072060.002024-08-118014Actual
35849759.162024-06-1180213Actual
6302280.002022-03-138056Budget
27546807.162023-11-1180111Actual
1814200.002021-11-118056Budget
335801094.252024-04-1280613Actual
10733515.002022-07-128046Actual
3863480.002022-01-118016Budget
297322151.122024-01-118018Actual
36350320.002024-07-128056Actual
5375623.002022-02-118067Actual
11903280.002022-08-118056Budget
10510690.002022-07-128065Actual
18658214.002023-03-138073Actual
39274559.162024-09-1180113Actual
16357206.082022-12-1280611Actual
19362175.232023-03-1380411Actual
15859509.002022-12-128036Actual
14639931.002022-11-118014Actual
17948259.002023-02-118046Actual
1544617.002021-11-118065Actual
29968528.432024-01-1180611Actual
8499380.002022-05-148046Budget
330151820.002024-04-128017Actual
7621750.002022-04-138067Budget
3646650.002022-01-118064Budget
24671000.002021-12-128014Budget
12840513.002022-09-118016Actual
30568557.002024-02-118016Actual
24996529.002023-09-118036Actual
17068789.002023-01-118067Actual
103131000.002022-07-128014Budget
279261106.542023-11-1180613Actual
9570648.002022-06-118036Actual
39035564.602024-09-1180411Actual
259121041.002023-10-118015Actual
2555133.742023-09-1180112Actual
7622865.002022-04-138067Actual
297941169.282024-01-118068Actual
341381767.002024-05-138017Actual
353251351.002024-06-118067Actual
30354417.002024-02-118073Actual
19280376.302023-03-1380111Actual
24661258.002021-12-128014Actual
3910287.002022-01-118026Actual
35148600.002024-06-118036Actual
9257882.002022-06-118064Actual
342591285.952024-05-138028Actual
15289156.082022-11-1180311Actual
35174364.002024-06-118046Actual
1813202.002021-11-118056Actual
278931083.732023-11-1180213Actual
370871906.002024-08-118013Actual
1078598.062021-10-118068Actual
2454711.402023-08-1180212Actual
13171850.002022-09-118017Budget
28428484.002023-12-128066Actual
364751337.002024-07-128067Actual
9701260.202021-10-118018Actual
2340380.002021-12-128063Budget
350001488.002024-06-118015Actual
11963480.002022-08-118066Budget
22037188.002023-06-118056Actual
2457952.892023-08-1180612Actual
285782482.952023-12-128018Actual
3397550.002022-01-118013Budget
212161785.962023-05-148018Actual
31749653.002024-03-128036Actual
361501431.002024-07-128015Actual
36243661.002024-07-128016Actual
27488955.642023-11-118068Actual
1644222.042022-12-1280212Actual
16122740.492022-12-128028Actual
6501650.002022-03-138067Budget
29582483.002024-01-118066Actual
31801291.002024-03-128056Actual
1954950.002021-11-118017Budget
26147288.002023-10-118066Actual
25081436.002023-09-118066Actual
2885380.002021-12-128046Budget
20779669.002023-05-148064Actual
141101504.142022-10-118018Actual
30088790.142024-01-1180612Actual
21244860.192023-05-148028Actual
103121051.002022-07-128014Actual
8027100.002022-05-148073Budget
7094705.002022-04-138015Actual
99381575.352022-06-118018Actual
290461073.202023-12-1280213Actual
1440536.932022-10-1180112Actual
3132668.002021-12-128067Actual
3536173.002022-01-118073Actual
547200.002021-10-118026Budget
36971745.132024-07-1280113Actual
319832182.942024-03-128018Actual
337571776.002024-05-138014Actual
6906100.002022-04-138073Budget
7330648.002022-04-138036Actual
35233470.002024-06-118066Actual
9986480.002022-06-118028Budget
161561031.402022-12-128068Actual
36880109.272024-07-1280212Actual
358850.002021-10-118015Budget
8604501.002022-05-148066Actual
12621831.002022-09-118064Actual
19714921.002023-04-138014Actual
19389122.042023-03-1380511Actual
20921210.192021-11-118018Actual
4006446.002022-01-118046Actual
17716620.002023-02-118064Actual
13092468.002022-09-118066Actual
360921310.002024-07-128064Actual
22907400.002023-07-128016Actual
13422843.522022-09-118068Actual
1482850.002021-11-118015Budget
1744723.102023-01-1180112Actual
4846850.002022-02-118015Budget
21930365.002023-06-118016Actual
9473550.002022-06-118016Budget
5083565.002022-02-118036Actual
69541051.002022-04-138014Actual
10187393.002022-07-128063Actual
28075410.002023-12-128073Actual
31694566.002024-03-128016Actual
4193756.002022-01-118017Actual
308582625.372024-02-118018Actual
12699850.002022-09-118015Budget
1647344.382022-12-1280612Actual
7154650.002022-04-138065Budget
21391242.252023-05-1480311Actual
12433356.002022-09-118063Actual
10779280.002022-07-128056Budget
359731054.002024-07-128063Actual
23641869.002023-08-118063Actual
320451196.562024-03-128068Actual
34081426.002024-05-138066Actual
18978186.002023-03-138056Actual
4007380.002022-01-118046Budget
3647720.002022-01-118064Actual
38598685.002024-09-118036Actual
372421386.002024-08-118064Actual
36324422.002024-07-128046Actual
2013650.002021-11-118067Budget
242001417.772023-08-118018Actual
7014750.002022-04-138064Budget
7949480.002022-05-148063Budget
382371715.002024-09-118013Actual
251381360.002023-09-118017Actual
35093483.002024-06-118016Actual
216271440.002023-06-118013Actual
145201396.002022-11-118013Actual
20837803.002023-05-148015Actual
12889196.002022-09-118026Actual
23459312.472023-07-1280611Actual
13756567.002022-10-118065Actual
22394213.532023-06-1180311Actual
5034225.002022-02-118026Actual
22011346.002023-06-118046Actual
80741197.002022-05-148014Actual
31214866.732024-02-1180612Actual
6628480.002022-03-138028Budget
388951146.562024-09-118068Actual
1735560.332023-01-1180511Actual
1077480.002021-10-118068Budget
2837683.002021-12-128036Actual
32873608.002024-04-128036Actual
20039356.002023-04-138066Actual
376822116.272024-08-118018Actual
11760200.002022-08-118026Budget
291361733.002024-01-118013Actual
2442856.082023-08-1180511Actual
384851301.002024-09-118065Actual
21158823.002023-05-148067Actual
5704380.002022-03-138063Budget
16685583.002023-01-118064Actual
27601564.602023-11-1180311Actual
9010550.002022-06-118013Budget
38064983.762024-08-1180612Actual
22421238.002023-06-1180411Actual
29880181.612024-01-1180211Actual
28780435.872023-12-1280411Actual
6159280.002022-03-138026Budget
9256750.002022-06-118064Budget
169100.002021-10-118073Budget
2419100.002021-12-128073Budget
1622519.002021-11-118016Actual
269871108.002023-11-118064Actual
6208550.002022-03-138036Budget
247561013.002023-09-118014Actual
30978713.542024-02-1180111Actual
150211323.002022-11-118017Actual
11493650.002022-08-118064Budget
293491301.002024-01-118015Actual
33227855.032024-04-1280111Actual
231971346.562023-07-128018Actual
595602.002021-10-118036Actual
1624251.822022-12-1280211Actual
2561043.312023-09-1180612Actual
20451219.912023-04-1380611Actual
286401025.342023-12-128068Actual
9148100.002022-06-118073Budget
274541401.112023-11-118028Actual
8545334.002022-05-148056Actual
30146332.842024-01-1180113Actual
11571898.002022-08-118015Actual
36998803.022024-07-1280213Actual
252311698.082023-09-118018Actual
10780300.002022-07-128056Actual
2537958.212023-09-1180211Actual
1948020.972023-03-1380112Actual
32245480.562024-03-1280611Actual
31775368.002024-03-128046Actual
3959601.002022-01-118036Actual
33309334.812024-04-1280411Actual
9616380.002022-06-118046Budget
23047425.002023-07-128066Actual
32455678.462024-03-1280613Actual
33672992.002024-05-138063Actual
11761300.002022-08-118026Actual
7424188.002022-04-138056Actual
32101349.592021-12-128018Actual
7888550.002022-05-148013Budget
38570262.002024-09-118026Actual
3784907.002022-01-118065Actual
5563643.522022-02-118068Actual
6361380.002022-03-138066Actual
8873480.002022-05-148028Budget
273331606.002023-11-118017Actual
185661848.002023-03-138013Actual
4114480.002022-01-118066Budget
296391767.002024-01-118017Actual
304171405.002024-02-118064Actual
6769550.002022-04-138013Budget
596550.002021-10-118036Budget
17654197.002023-02-118073Actual
1838451.822023-02-1180511Actual
1544170.972022-11-1180612Actual
29523400.002024-01-118046Actual
1446362.462022-10-1180612Actual
10372623.002022-07-128064Actual
2662464.592023-10-1180112Actual
32604520.002024-04-128073Actual
19806788.002023-04-138015Actual
9521225.002022-06-118026Actual
5891617.002022-03-138064Actual
2524650.002021-12-128064Budget
6768703.002022-04-138013Actual
349421337.002024-06-118064Actual
39216939.072024-09-1180612Actual
12103661.002022-08-118067Actual
3911280.002022-01-118026Budget
2153743.312023-05-1480112Actual
135051559.002022-10-118013Actual
326322174.002024-04-128014Actual
12292611.702022-08-118068Actual
1766458.002021-11-118046Actual
8451550.002022-05-148036Budget
303821855.002024-02-118014Actual
5969907.002022-03-138015Actual
11244710.002022-08-118013Actual
34350950.782024-05-1380111Actual
26477223.102023-10-1180311Actual
1641542.252022-12-1280112Actual
281951216.002023-12-128015Actual
341731062.002024-05-138067Actual
24790497.002023-09-118064Actual
7376444.002022-04-138046Actual
10126560.002022-07-128013Actual
8213650.002022-05-148015Budget
20929381.002023-05-148016Actual
37830158.212024-08-1180211Actual
20217860.192023-04-138028Actual
80751100.002022-05-148014Budget
8135779.002022-05-148064Actual
1540834.802022-11-1180112Actual
23372213.532023-07-1280311Actual
3318687.462021-12-128068Actual
35882738.112024-06-1180613Actual
35585405.022024-06-1180411Actual
8134750.002022-05-148064Budget
17894140.002023-02-118026Actual
14314163.532022-10-1180411Actual
17188819.282023-01-118068Actual
88241079.892022-05-148018Actual
7233550.002022-04-138016Budget
10917955.002022-07-128017Actual
15590286.002022-12-128073Actual
24142888.002023-08-118067Actual
36852442.262024-07-1280112Actual
19686428.002023-04-138073Actual
8402259.002022-05-148026Actual
14347230.552022-10-1180611Actual
971750.002021-10-118018Budget
39182243.322024-09-1180212Actual
28586.002021-10-118013Actual
21872592.002023-06-118065Actual
33521597.752024-04-1280113Actual
12888200.002022-09-118026Budget
216611060.002023-06-118063Actual
5642531.002022-03-138013Actual
47051100.002022-02-118014Budget
690200.002021-10-118056Budget
20716222.002023-05-148073Actual
18686984.002023-03-138014Actual
25351395.452023-09-1180111Actual
4908650.002022-02-118065Budget
10509650.002022-07-128065Budget
22637966.002023-07-128063Actual
37448582.002024-08-118036Actual
35120204.002024-06-118026Actual
5316850.002022-02-118017Budget
26114209.002023-10-118056Actual
34405485.872024-05-1380311Actual
10637200.002022-07-128026Budget
21364160.342023-05-1480211Actual
498584.002021-10-118016Actual
9520280.002022-06-118026Budget

Generated 2024-11-10 12:01:57.715 UTC