[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 420   

683 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37474445.002024-08-118046Actual
15316226.302022-11-1180411Actual
33521597.752024-04-1280113Actual
296391767.002024-01-118017Actual
10510690.002022-07-128065Actual
14232315.662022-10-1180111Actual
29469170.002024-01-118026Actual
36708419.922024-07-1280311Actual
2665866.722023-10-1180612Actual
22367163.532023-06-1180211Actual
3725757.002022-01-118015Actual
29228449.002024-01-118073Actual
31299715.302024-02-1180213Actual
316011318.002024-03-128015Actual
1671200.002021-11-118026Budget
10126560.002022-07-128013Actual
26147288.002023-10-118066Actual
6629623.822022-03-138028Actual
27747636.942023-11-1180112Actual
29880181.612024-01-1180211Actual
26007293.002023-10-118016Actual
4115601.002022-01-118066Actual
10838511.002022-07-128066Actual
33429112.462024-04-1280212Actual
7700750.002022-04-138018Budget
8135779.002022-05-148064Actual
13843131.002022-10-118026Actual
22281701.092023-06-118068Actual
36383463.002024-07-128066Actual
10186380.002022-07-128063Budget
19335101.822023-03-1380311Actual
30649338.002024-02-118046Actual
10977823.002022-07-128067Actual
277749.002021-10-118064Actual
36913683.752024-07-1280612Actual
207441051.002023-05-148014Actual
7330648.002022-04-138036Actual
1077480.002021-10-118068Budget
2561043.312023-09-1180612Actual
4333750.002022-01-118018Budget
8134750.002022-05-148064Budget
9393650.002022-06-118065Budget
889650.002021-10-118067Budget
9860750.002022-06-118067Budget
11634856.002022-08-118065Actual
29968528.432024-01-1180611Actual
273331606.002023-11-118017Actual
36561982.922024-07-128028Actual
2884446.002021-12-128046Actual
14138623.822022-10-118028Actual
8746750.002022-05-148067Budget
35703597.582024-06-1180112Actual
4846850.002022-02-118015Budget
34081426.002024-05-138066Actual
32303564.602024-03-1280112Actual
3791179.482024-08-1180511Actual
3211750.002021-12-128018Budget
15711680.002022-12-128015Actual
23225675.342023-07-128028Actual
372072060.002024-08-118014Actual
8931478.362022-05-148068Actual
21872592.002023-06-118065Actual
13031280.002022-09-118056Budget
191021144.002023-03-138067Actual
231041039.002023-07-128017Actual
34350950.782024-05-1380111Actual
36998803.022024-07-1280213Actual
13721909.002022-10-118015Actual
15289156.082022-11-1180311Actual
38030106.082024-08-1180212Actual
10265200.002022-07-128073Budget
231971346.562023-07-128018Actual
30708418.002024-02-118066Actual
384501179.002024-09-118015Actual
10839480.002022-07-128066Budget
10732480.002022-07-128046Budget
9569550.002022-06-118036Budget
6301246.002022-03-138056Actual
121831170.802022-08-118018Actual
135401143.002022-10-118063Actual
14964360.002022-11-118066Actual
2251222.042023-06-1180112Actual
200961166.002023-04-138017Actual
24374164.592023-08-1180311Actual
1632360.332022-12-1280511Actual
35174364.002024-06-118046Actual
37420186.002024-08-118026Actual
14811039.002021-11-118015Actual
21158823.002023-05-148067Actual
16565997.002023-01-118063Actual
22248716.252023-06-118028Actual
25789308.002023-10-118073Actual
21123945.002023-05-148017Actual
31775368.002024-03-128046Actual
1875405.002021-11-118066Actual
14347230.552022-10-1180611Actual
58311272.002022-03-138014Actual
1622519.002021-11-118016Actual
35093483.002024-06-118016Actual
11492798.002022-08-118064Actual
12888200.002022-09-118026Budget
6255506.002022-03-138046Actual
377441323.832024-08-118068Actual
297601013.222024-01-118028Actual
2837683.002021-12-128036Actual
2990480.002021-12-128066Budget
14673553.002022-11-118064Actual
24401238.002023-08-1180411Actual
47051100.002022-02-118014Budget
5969907.002022-03-138015Actual
7281283.002022-04-138026Actual
8027100.002022-05-148073Budget
2140675.342021-11-118028Actual
6032650.002022-03-138065Budget
1766458.002021-11-118046Actual
35148600.002024-06-118036Actual
32873608.002024-04-128036Actual
13756567.002022-10-118065Actual
13421051.002021-11-118014Actual
38953745.452024-09-1180111Actual
13171850.002022-09-118017Budget
31694566.002024-03-128016Actual
32845157.002024-04-128026Actual
16836499.002023-01-118016Actual
242611031.402023-08-118068Actual
14851169.002022-11-118026Actual
2525655.002021-12-128064Actual
6502793.002022-03-138067Actual
6828480.002022-04-138063Budget
23912505.002023-08-118016Actual
341381767.002024-05-138017Actual
8499380.002022-05-148046Budget
32899428.002024-04-128046Actual
10452850.002022-07-128015Budget
10372623.002022-07-128064Actual
6207655.002022-03-138036Actual
11857480.002022-08-118046Budget
1644222.042022-12-1280212Actual
21985533.002023-06-118036Actual
12182750.002022-08-118018Budget
17894140.002023-02-118026Actual
5890650.002022-03-138064Budget
3863480.002022-01-118016Budget
14287228.422022-10-1180311Actual
8745757.002022-05-148067Actual
308001260.002024-02-118067Actual
18898176.002023-03-138026Actual
4007380.002022-01-118046Budget
270451296.002023-11-118015Actual
26088259.002023-10-118046Actual
7093650.002022-04-138015Budget
258171258.002023-10-118014Actual
7329550.002022-04-138036Budget
4380811.702022-01-118028Actual
1747423.102023-01-1180212Actual
5643550.002022-03-138013Budget
2991579.002021-12-128066Actual
18006401.002023-02-118066Actual
32158427.362024-03-1280311Actual
16863128.002023-01-118026Actual
9986480.002022-06-118028Budget
18275299.702023-02-1180111Actual
18926468.002023-03-138036Actual
13360655.642022-09-118028Actual
22037188.002023-06-118056Actual
10780300.002022-07-128056Actual
2280618.002021-12-128013Actual
206241653.002023-05-148013Actual
6829454.002022-04-138063Actual
31834458.002024-03-128066Actual
7483397.002022-04-138066Actual
13816476.002022-10-118016Actual
23047425.002023-07-128066Actual
25259811.702023-09-118028Actual
23399235.872023-07-1280411Actual
23819779.002023-08-118015Actual
6110480.002022-03-138016Budget
6690669.282022-03-138068Actual
12292611.702022-08-118068Actual
3783650.002022-01-118065Budget
26450190.122023-10-1180211Actual
4053265.002022-01-118056Actual
4006446.002022-01-118046Actual
30354417.002024-02-118073Actual
31180210.342024-02-1180212Actual
9473550.002022-06-118016Budget
10373650.002022-07-128064Budget
12432380.002022-09-118063Budget
9149109.002022-06-118073Actual
39154575.242024-09-1180112Actual
1426059.272022-10-1180211Actual
12762650.002022-09-118065Budget
6769550.002022-04-138013Budget
2293494.002023-07-128026Actual
11810550.002022-08-118036Budget
16943211.002023-01-118056Actual
6158254.002022-03-138026Actual
9663198.002022-06-118056Actual
11712480.002022-08-118016Budget
30691113.002021-12-128017Actual
165301622.002023-01-118013Actual
337921159.002024-05-138064Actual
33997666.002024-05-138036Actual
15746730.002022-12-128065Actual
24883687.002023-09-118065Actual
318911731.002024-03-128017Actual
160941517.782022-12-128018Actual
4440740.492022-01-118068Actual
307651606.002024-02-118017Actual
21957137.002023-06-118026Actual
35645555.022024-06-1180611Actual
2557825.232023-09-1180212Actual
6906100.002022-04-138073Budget
4193756.002022-01-118017Actual
12984497.002022-09-118046Actual
384851301.002024-09-118065Actual
12510200.002022-09-118073Budget
191601925.362023-03-138018Actual
18658214.002023-03-138073Actual
2393985.002023-08-118026Actual
33309334.812024-04-1280411Actual
27866360.912023-11-1180113Actual
88380.002021-10-118063Budget
20039356.002023-04-138066Actual
201891528.382023-04-138018Actual
11493650.002022-08-118064Budget
35822369.682024-06-1180113Actual
12230458.672022-08-118028Actual
36185977.002024-07-128065Actual
325121587.002024-04-128013Actual
12700963.002022-09-118015Actual
1403680.002021-11-118064Actual
1735560.332023-01-1180511Actual
33282349.702024-04-1280311Actual
291711025.002024-01-118063Actual
6501650.002022-03-138067Budget
28899610.342023-12-1280112Actual
38570262.002024-09-118026Actual
383921108.002024-09-118064Actual
181561360.202023-02-118018Actual
5316850.002022-02-118017Budget
125581000.002022-09-118014Budget
4578380.002022-02-118063Budget
32103746.522024-03-1280111Actual
11571898.002022-08-118015Actual
358850.002021-10-118015Budget
180631201.002023-02-118017Actual
21336280.552023-05-1480111Actual
1019380.002021-10-118028Budget
27163223.002023-11-118026Actual
327251336.002024-04-128015Actual
32455678.462024-03-1280613Actual
17974169.002023-02-118056Actual
1159550.002021-11-118013Budget
38272983.002024-09-118063Actual
18778638.002023-03-138015Actual
241081184.002023-08-118017Actual
263291069.282023-10-118028Actual
2161051.002021-10-118014Actual
16891497.002023-01-118036Actual
27775118.852023-11-1180212Actual
24848673.002023-09-118015Actual
14731875.002022-11-118015Actual
3258511.702021-12-128028Actual
7621750.002022-04-138067Budget
365332428.402024-07-128018Actual
27546807.162023-11-1180111Actual
35035946.002024-06-118065Actual
11760200.002022-08-118026Budget
370871906.002024-08-118013Actual
279261106.542023-11-1180613Actual
361501431.002024-07-128015Actual
25173992.002023-09-118067Actual
19926167.002023-04-138026Actual
23259740.492023-07-128068Actual
22454369.912023-06-1180611Actual
1543650.002021-11-118065Budget
268681252.002023-11-118063Actual
387401780.002024-09-118017Actual
114311000.002022-08-118014Budget
8545334.002022-05-148056Actual
5236480.002022-02-118066Budget
25081436.002023-09-118066Actual
29934458.212024-01-1180411Actual
3784907.002022-01-118065Actual
296741247.002024-01-118067Actual
37884544.392024-08-1180411Actual
9394808.002022-06-118065Actual
4114480.002022-01-118066Budget
11056750.002022-07-128018Budget
2653145.442023-10-1180511Actual
352901646.002024-06-118017Actual
24661258.002021-12-128014Actual
4845924.002022-02-118015Actual
32604520.002024-04-128073Actual
37944580.562024-08-1180611Actual
360921310.002024-07-128064Actual
18601935.002023-03-138063Actual
32337738.012024-03-1280612Actual
5376650.002022-02-118067Budget
236061562.002023-08-118013Actual
16743848.002023-01-118015Actual
285201143.002023-12-128067Actual
13233750.002022-09-118067Budget
8354550.002022-05-148016Budget
34493746.522024-05-1380611Actual
21036265.002023-05-148056Actual
166501095.002023-01-118014Actual
320451196.562024-03-128068Actual
263012382.942023-10-118018Actual
17867509.002023-02-118016Actual
20451219.912023-04-1380611Actual
65801288.982022-03-138018Actual
11963480.002022-08-118066Budget
2885380.002021-12-128046Budget
4194850.002022-01-118017Budget
7889537.002022-05-148013Actual
2442856.082023-08-1180511Actual
145541108.002022-11-118063Actual
8402259.002022-05-148026Actual
27689555.022023-11-1180611Actual
20250993.522023-04-138068Actual
17154598.062023-01-118028Actual
33729362.002024-05-138073Actual
12104750.002022-08-118067Budget
1623550.002021-11-118016Budget
331072026.882024-04-128018Actual
150561039.002022-11-118067Actual
281032174.002023-12-128014Actual
348221047.002024-06-118063Actual
252311698.082023-09-118018Actual
18871357.002023-03-138016Actual
22757571.002023-07-128064Actual
3647720.002022-01-118064Actual
26716350.382023-10-1180113Actual
31094585.882024-02-1180611Actual
364401856.002024-07-128017Actual
371221287.002024-08-118063Actual
37802649.712024-08-1180111Actual
38002415.662024-08-1180112Actual
24142888.002023-08-118067Actual
19899421.002023-04-138016Actual
6254380.002022-03-138046Budget
29079715.302023-12-1280613Actual
4518531.002022-02-118013Actual
9148100.002022-06-118073Budget
37179405.002024-08-118073Actual
129499.002021-11-118073Actual
27243232.002023-11-118056Actual
359731054.002024-07-128063Actual
4253650.002022-01-118067Budget
33401460.342024-04-1280112Actual
22849638.002023-07-128065Actual
35200237.002024-06-118056Actual
27655192.252023-11-1180511Actual
890676.002021-10-118067Actual
4766650.002022-02-118064Budget
37393543.002024-08-118016Actual
6439850.002022-03-138017Budget
2524650.002021-12-128064Budget
10917955.002022-07-128017Actual
20006192.002023-04-138056Actual
34459164.592024-05-1380511Actual
8403280.002022-05-148026Budget
2880796.512023-12-1280511Actual
6907154.002022-04-138073Actual
37857532.682024-08-1180311Actual
417650.002021-10-118065Budget
30146332.842024-01-1180113Actual
5783200.002022-03-138073Actual
376822116.272024-08-118018Actual
8684950.002022-05-148017Budget
2418159.002021-12-128073Actual
20984524.002023-05-148036Actual
36880109.272024-07-1280212Actual
24671000.002021-12-128014Budget
388332129.912024-09-118018Actual
3537200.002022-01-118073Budget
7949480.002022-05-148063Budget
5237501.002022-02-118066Actual
31152610.342024-02-1180112Actual
38543515.002024-09-118016Actual
34292982.922024-05-138068Actual
331691210.192024-04-128068Actual
2340380.002021-12-128063Budget
20417124.172023-04-1380511Actual
2740492.002021-12-128016Actual
27808939.072023-11-1180612Actual
5705375.002022-03-138063Actual
9472632.002022-06-118016Actual
34879444.002024-06-118073Actual
34023421.002024-05-138046Actual
7810487.452022-04-138068Actual
7749511.702022-04-138028Actual
10637200.002022-07-128026Budget
2603497.002023-10-118026Actual
16976433.002023-01-118066Actual
221271062.002023-06-118017Actual
22339356.082023-06-1180111Actual
22694407.002023-07-128073Actual
10978750.002022-07-128067Budget
7280280.002022-04-138026Budget
28075410.002023-12-128073Actual
16622445.002023-01-118073Actual
36971745.132024-07-1280113Actual
2454711.402023-08-1180212Actual
231391134.002023-07-128067Actual
35120204.002024-06-118026Actual
226021590.002023-07-128013Actual
29442515.002024-01-118016Actual
17274115.652023-01-1180211Actual
337571776.002024-05-138014Actual
23459312.472023-07-1280611Actual
25493296.512023-09-1180611Actual
32245480.562024-03-1280611Actual
32422985.482024-03-1280213Actual
282301192.002023-12-128065Actual
1814200.002021-11-118056Budget
88241079.892022-05-148018Actual
1930861.402023-03-1380211Actual
34730671.442024-05-1380613Actual
286401025.342023-12-128068Actual
6159280.002022-03-138026Budget
4519550.002022-02-118013Budget
34613902.902024-05-1380612Actual
169100.002021-10-118073Budget
4907749.002022-02-118065Actual
212161785.962023-05-148018Actual
349421337.002024-06-118064Actual
5034225.002022-02-118026Actual
2050934.802023-04-1380112Actual
35841131.002022-01-118014Actual
26062445.002023-10-118036Actual
10589480.002022-07-128016Budget
1953888.002021-11-118017Actual
8452655.002022-05-148036Actual
547200.002021-10-118026Budget
246361653.002023-09-118013Actual
3131650.002021-12-128067Budget
281371159.002023-12-128064Actual
279831784.002023-12-128013Actual
8872623.822022-05-148028Actual
39035564.602024-09-1180411Actual
34378183.742024-05-1380211Actual
546209.002021-10-118026Actual
341731062.002024-05-138067Actual
6361380.002022-03-138066Actual
160011197.002022-12-128017Actual
3259380.002021-12-128028Budget
20956137.002023-05-148026Actual
8546200.002022-05-148056Budget
12231380.002022-08-118028Budget
43321035.952022-01-118018Actual
2789200.002021-12-128026Budget
8275650.002022-05-148065Budget
17774644.002023-02-118015Actual
35233470.002024-06-118066Actual
4767823.002022-02-118064Actual
75621155.002022-04-138017Actual
5503748.062022-02-118028Actual
9257882.002022-06-118064Actual
263621046.562023-10-118068Actual
20131764.002023-04-138067Actual
34432430.552024-05-1380411Actual
338501217.002024-05-138015Actual
28315158.002023-12-128026Actual
19841623.002023-04-138065Actual
36243661.002024-07-128016Actual
372421386.002024-08-118064Actual
135051559.002022-10-118013Actual
256951418.002023-10-118013Actual
38064983.762024-08-1180612Actual
103121051.002022-07-128014Actual
89449.002021-10-118063Actual
21718201.002023-06-118073Actual
39096652.902024-09-1180611Actual
38598685.002024-09-118036Actual
251381360.002023-09-118017Actual
26477223.102023-10-1180311Actual
3862595.002022-01-118016Actual
32101349.592021-12-128018Actual
28586.002021-10-118013Actual
9859636.002022-06-118067Actual
35531359.282024-06-1180211Actual
29497679.002024-01-118036Actual
292561795.002024-01-118014Actual
26776738.112023-10-1180613Actual
2144552.892023-05-1480511Actual
20390226.302023-04-1380411Actual
9721480.002022-06-118066Budget
17654197.002023-02-118073Actual
37030722.322024-07-1280613Actual
33942606.002024-05-138016Actual
80751100.002022-05-148014Budget
14314163.532022-10-1180411Actual
7014750.002022-04-138064Budget
12511214.002022-09-118073Actual
14766579.002022-11-118065Actual
315081955.002024-03-128014Actual
376241348.002024-08-118067Actual
9720430.002022-06-118066Actual
5782200.002022-03-138073Budget
19714921.002023-04-138014Actual
11856401.002022-08-118046Actual
20871811.002023-05-148065Actual
151141751.112022-11-118018Actual
23854730.002023-08-118065Actual
33255327.362024-04-1280211Actual
35585405.022024-06-1180411Actual
9570648.002022-06-118036Actual
69551100.002022-04-138014Budget
14824412.002022-11-118016Actual
25293828.372023-09-118068Actual
36270167.002024-07-128026Actual
4657200.002022-02-118073Budget
19748535.002023-04-138064Actual
290461073.202023-12-1280213Actual
246711029.002023-09-118063Actual
13092468.002022-09-118066Actual
175621780.002023-02-118013Actual
36298666.002024-07-128036Actual
38650336.002024-09-118056Actual
387751166.002024-09-118067Actual
29550.002021-10-118013Budget
1719663.002021-11-118036Actual
17948259.002023-02-118046Actual
35731243.322024-06-1180212Actual
39274559.162024-09-1180113Actual
262061496.002023-10-118017Actual
19954495.002023-04-138036Actual
10636211.002022-07-128026Actual
5704380.002022-03-138063Budget
190671189.002023-03-138017Actual
13093480.002022-09-118066Budget
21244860.192023-05-148028Actual
498584.002021-10-118016Actual
9617348.002022-06-118046Actual
5502480.002022-02-118028Budget
161561031.402022-12-128068Actual
2661650.002021-12-128065Budget
281951216.002023-12-128015Actual
302621836.002024-02-118013Actual
8605480.002022-05-148066Budget
18098756.002023-02-118067Actual
3458380.002022-01-118063Budget
364751337.002024-07-128067Actual
14639931.002022-11-118014Actual
33969176.002024-05-138026Actual
330151820.002024-04-128017Actual
15533945.002022-12-128063Actual
1078598.062021-10-118068Actual
10686632.002022-07-128036Actual
7561950.002022-04-138017Budget
58301100.002022-03-138014Budget
3132668.002021-12-128067Actual
28288613.002023-12-128016Actual
830950.002021-10-118017Budget
22988270.002023-07-128046Actual
1544170.972022-11-1180612Actual
642393.002021-10-118046Actual
276650.002021-10-118064Budget
9010550.002022-06-118013Budget
12371566.002022-09-118013Actual
17301163.532023-01-1180311Actual
36350320.002024-07-128056Actual
6111487.002022-03-138016Actual
3726850.002022-01-118015Budget
1217454.002021-11-118063Actual
30088790.142024-01-1180612Actual
11809648.002022-08-118036Actual
25406155.022023-09-1180311Actual
26422453.962023-10-1180111Actual
2788133.002021-12-128026Actual
21364160.342023-05-1480211Actual
690200.002021-10-118056Budget
327601277.002024-04-128065Actual
13956397.002022-10-118066Actual
11166480.002022-07-128068Budget
19010421.002023-03-138066Actual
30026547.582024-01-1180112Actual
19980314.002023-04-138046Actual
15885299.002022-12-128046Actual
262411171.002023-10-118067Actual
14879495.002022-11-118036Actual
2452041.192023-08-1180112Actual
12761598.002022-09-118065Actual
1744723.102023-01-1180112Actual
39216939.072024-09-1180612Actual
749487.002021-10-118066Actual
8825750.002022-05-148018Budget
35764983.762024-06-1180612Actual
27136489.002023-11-118016Actual
7948416.002022-05-148063Actual
34405485.872024-05-1380311Actual
16122740.492022-12-128028Actual
274541401.112023-11-118028Actual
2662464.592023-10-1180112Actual
5642531.002022-03-138013Actual
4381480.002022-01-118028Budget
22815814.002023-07-128015Actual
29523400.002024-01-118046Actual
1641542.252022-12-1280112Actual
2931270.002021-12-128056Actual
91971155.002022-06-118014Actual
21391242.252023-05-1480311Actual
11305412.002022-08-118063Actual
36762190.122024-07-1280511Actual
23372213.532023-07-1280311Actual
145201396.002022-11-118013Actual
8026150.002022-05-148073Actual
7809380.002022-04-138068Budget
354451210.192024-06-118068Actual
22962492.002023-07-128036Actual
31033532.682024-02-1180311Actual
388951146.562024-09-118068Actual
7748480.002022-04-138028Budget
25947901.002023-10-118065Actual
3959601.002022-01-118036Actual
114301178.002022-08-118014Actual
9701260.202021-10-118018Actual
29852824.182024-01-1180111Actual
37830158.212024-08-1180211Actual
278931083.732023-11-1180213Actual
5035280.002022-02-118026Budget
14172772.312022-10-118068Actual
308582625.372024-02-118018Actual
499550.002021-10-118016Budget
34551519.922024-05-1380112Actual
8355670.002022-05-148016Actual
4986480.002022-02-118016Budget
1446362.462022-10-1180612Actual
292911062.002024-01-118064Actual
373351155.002024-08-118065Actual
19222740.492023-03-138068Actual
22907400.002023-07-128016Actual
15804450.002022-12-128016Actual
18952257.002023-03-138046Actual
18184623.822023-02-118028Actual
2053622.042023-04-1380212Actual
36794475.242024-07-1280611Actual
2056767.782023-04-1380612Actual
17922561.002023-02-118036Actual
269871108.002023-11-118064Actual
1750572.042023-01-1180612Actual
170331146.002023-01-118017Actual
12699850.002022-09-118015Budget
38329299.002024-09-118073Actual
21838875.002023-06-118015Actual
13871406.002022-10-118036Actual
27191661.002023-11-118036Actual
30675272.002024-02-118056Actual
273681269.002023-11-118067Actual
10509650.002022-07-128065Budget
19686428.002023-04-138073Actual
28343711.002023-12-128036Actual
64401155.002022-03-138017Actual
6360480.002022-03-138066Budget
20336110.342023-04-1380211Actual
285782482.952023-12-128018Actual
35851100.002022-01-118014Budget
8213650.002022-05-148015Budget
3536173.002022-01-118073Actual
7377380.002022-04-138046Budget
313881802.002024-03-128013Actual
24996529.002023-09-118036Actual
5375623.002022-02-118067Actual
29582483.002024-01-118066Actual
8932380.002022-05-148068Budget
5564480.002022-02-118068Budget
12889196.002022-09-118026Actual
28961727.372023-12-1280612Actual
10127550.002022-07-128013Budget
360582134.002024-07-128014Actual
748480.002021-10-118066Budget
9987867.762022-06-118028Actual
38683536.002024-09-118066Actual
268331575.002023-11-118013Actual
20921210.192021-11-118018Actual
326671323.002024-04-128064Actual
1850970.972023-02-1180612Actual
28780435.872023-12-1280411Actual
1670219.002021-11-118026Actual
11244710.002022-08-118013Actual

Generated 2024-11-11 00:37:49.059 UTC