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

683 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25433160.342023-09-1480411Actual
338841240.002024-05-168065Actual
279261106.542023-11-1480613Actual
748480.002021-10-148066Budget
3646650.002022-01-148064Budget
22694407.002023-07-158073Actual
11245550.002022-08-148013Budget
15746730.002022-12-158065Actual
7330648.002022-04-168036Actual
22394213.532023-06-1480311Actual
207441051.002023-05-178014Actual
10733515.002022-07-158046Actual
22722940.002023-07-158014Actual
27689555.022023-11-1480611Actual
32547972.002024-04-158063Actual
18006401.002023-02-148066Actual
29549266.002024-01-148056Actual
6502793.002022-03-168067Actual
236061562.002023-08-148013Actual
377101349.592024-08-148028Actual
35093483.002024-06-148016Actual
32422985.482024-03-1580213Actual
8499380.002022-05-178046Budget
160941517.782022-12-158018Actual
28369408.002023-12-158046Actual
13816476.002022-10-148016Actual
6907154.002022-04-168073Actual
11105380.002022-07-158028Budget
10686632.002022-07-158036Actual
31299715.302024-02-1480213Actual
28343711.002023-12-158036Actual
150561039.002022-11-148067Actual
18357172.042023-02-1480411Actual
35233470.002024-06-148066Actual
13661696.002022-10-148064Actual
3647720.002022-01-148064Actual
43321035.952022-01-148018Actual
21872592.002023-06-148065Actual
9569550.002022-06-148036Budget
547200.002021-10-148026Budget
39182243.322024-09-1480212Actual
21278779.882023-05-178068Actual
35851100.002022-01-148014Budget
38598685.002024-09-148036Actual
2991579.002021-12-158066Actual
292911062.002024-01-148064Actual
4986480.002022-02-148016Budget
315431120.002024-03-158064Actual
28726241.192023-12-1580211Actual
8683831.002022-05-178017Actual
2741550.002021-12-158016Budget
19389122.042023-03-1680511Actual
297941169.282024-01-148068Actual
8684950.002022-05-178017Budget
8872623.822022-05-178028Actual
10838511.002022-07-158066Actual
376822116.272024-08-148018Actual
25730983.002023-10-148063Actual
80751100.002022-05-178014Budget
15316226.302022-11-1480411Actual
23345178.422023-07-1580211Actual
29550.002021-10-148013Budget
23819779.002023-08-148015Actual
12620650.002022-09-148064Budget
24848673.002023-09-148015Actual
27488955.642023-11-148068Actual
23372213.532023-07-1580311Actual
11493650.002022-08-148064Budget
10732480.002022-07-158046Budget
308001260.002024-02-148067Actual
2452041.192023-08-1480112Actual
689262.002021-10-148056Actual
4053265.002022-01-148056Actual
13361380.002022-09-148028Budget
151141751.112022-11-148018Actual
7232620.002022-04-168016Actual
30026547.582024-01-1480112Actual
25947901.002023-10-148065Actual
31694566.002024-03-158016Actual
12699850.002022-09-148015Budget
38981339.062024-09-1480211Actual
11963480.002022-08-148066Budget
297322151.122024-01-148018Actual
372421386.002024-08-148064Actual
32337738.012024-03-1580612Actual
1077480.002021-10-148068Budget
246361653.002023-09-148013Actual
28780435.872023-12-1580411Actual
98001029.002022-06-148017Actual
319832182.942024-03-158018Actual
2293494.002023-07-158026Actual
7888550.002022-05-178013Budget
20837803.002023-05-178015Actual
21010360.002023-05-178046Actual
304171405.002024-02-148064Actual
12292611.702022-08-148068Actual
12433356.002022-09-148063Actual
364751337.002024-07-158067Actual
27808939.072023-11-1480612Actual
890676.002021-10-148067Actual
6690669.282022-03-168068Actual
12041850.002022-08-148017Budget
19954495.002023-04-168036Actual
33463813.542024-04-1580612Actual
221621029.002023-06-148067Actual
31214866.732024-02-1480612Actual
331072026.882024-04-158018Actual
18720626.002023-03-168064Actual
35174364.002024-06-148046Actual
1583188.002022-12-158026Actual
360582134.002024-07-158014Actual
10589480.002022-07-158016Budget
2837683.002021-12-158036Actual
2557825.232023-09-1480212Actual
9701260.202021-10-148018Actual
10047380.002022-06-148068Budget
13923246.002022-10-148056Actual
7809380.002022-04-168068Budget
32245480.562024-03-1580611Actual
19980314.002023-04-168046Actual
7561950.002022-04-168017Budget
262411171.002023-10-148067Actual
140501039.002022-10-148067Actual
2665866.722023-10-1480612Actual
1953851.822023-03-1680612Actual
14015945.002022-10-148017Actual
26925421.002023-11-148073Actual
36852442.262024-07-1580112Actual
360921310.002024-07-158064Actual
191021144.002023-03-168067Actual
388332129.912024-09-148018Actual
30978713.542024-02-1480111Actual
36762190.122024-07-1580511Actual
6768703.002022-04-168013Actual
37533536.002024-08-148066Actual
18978186.002023-03-168056Actual
28315158.002023-12-158026Actual
4578380.002022-02-148063Budget
27866360.912023-11-1480113Actual
6031742.002022-03-168065Actual
33282349.702024-04-1580311Actual
242611031.402023-08-148068Actual
10780300.002022-07-158056Actual
20984524.002023-05-178036Actual
365951035.952024-07-158068Actual
7889537.002022-05-178013Actual
15289156.082022-11-1480311Actual
24347115.652023-08-1480211Actual
11572850.002022-08-148015Budget
11809648.002022-08-148036Actual
352901646.002024-06-148017Actual
9663198.002022-06-148056Actual
206241653.002023-05-178013Actual
77011058.682022-04-168018Actual
10588546.002022-07-158016Actual
18898176.002023-03-168026Actual
6301246.002022-03-168056Actual
365332428.402024-07-158018Actual
23317285.872023-07-1580111Actual
22367163.532023-06-1480211Actual
274262049.602023-11-148018Actual
9256750.002022-06-148064Budget
315081955.002024-03-158014Actual
28927112.462023-12-1580212Actual
30205715.302024-01-1480613Actual
373351155.002024-08-148065Actual
276650.002021-10-148064Budget
10048764.732022-06-148068Actual
18217955.642023-02-148068Actual
22988270.002023-07-158046Actual
19362175.232023-03-1680411Actual
2555133.742023-09-1480112Actual
242001417.772023-08-148018Actual
268331575.002023-11-148013Actual
145201396.002022-11-148013Actual
1217454.002021-11-148063Actual
5891617.002022-03-168064Actual
3783650.002022-01-148065Budget
17682834.002023-02-148014Actual
103121051.002022-07-158014Actual
3537200.002022-01-148073Budget
18778638.002023-03-168015Actual
32303564.602024-03-1580112Actual
18686984.002023-03-168014Actual
80741197.002022-05-178014Actual
27243232.002023-11-148056Actual
58301100.002022-03-168014Budget
9148100.002022-06-148073Budget
25048164.002023-09-148056Actual
34493746.522024-05-1680611Actual
33429112.462024-04-1580212Actual
2254574.162023-06-1480612Actual
1018617.762021-10-148028Actual
37884544.392024-08-1480411Actual
16836499.002023-01-148016Actual
376241348.002024-08-148067Actual
14905283.002022-11-148046Actual
17867509.002023-02-148016Actual
24142888.002023-08-148067Actual
10917955.002022-07-158017Actual
34350950.782024-05-1680111Actual
10452850.002022-07-158015Budget
16269166.722022-12-1580311Actual
36561982.922024-07-158028Actual
29934458.212024-01-1480411Actual
27747636.942023-11-1480112Actual
13627798.002022-10-148014Actual
5705375.002022-03-168063Actual
2884446.002021-12-158046Actual
273331606.002023-11-148017Actual
21123945.002023-05-178017Actual
8498376.002022-05-178046Actual
28841475.242023-12-1580611Actual
6254380.002022-03-168046Budget
284851963.002023-12-158017Actual
8276668.002022-05-178065Actual
13312750.002022-09-148018Budget
5563643.522022-02-148068Actual
302971103.002024-02-148063Actual
30568557.002024-02-148016Actual
19748535.002023-04-168064Actual
99381575.352022-06-148018Actual
37393543.002024-08-148016Actual
19686428.002023-04-168073Actual
10264162.002022-07-158073Actual
2161051.002021-10-148014Actual
6829454.002022-04-168063Actual
31180210.342024-02-1480212Actual
11305412.002022-08-148063Actual
1670219.002021-11-148026Actual
14347230.552022-10-1480611Actual
19188898.072023-03-168028Actual
1948020.972023-03-1680112Actual
17188819.282023-01-148068Actual
286061058.682023-12-158028Actual
32103746.522024-03-1580111Actual
32395608.282024-03-1580113Actual
88241079.892022-05-178018Actual
2140675.342021-11-148028Actual
20871811.002023-05-178065Actual
9860750.002022-06-148067Budget
237261024.002023-08-148014Actual
5642531.002022-03-168013Actual
1482850.002021-11-148015Budget
23993353.002023-08-148046Actual
8873480.002022-05-178028Budget
15590286.002022-12-158073Actual
22037188.002023-06-148056Actual
326322174.002024-04-158014Actual
10451831.002022-07-158015Actual
384501179.002024-09-148015Actual
280181136.002023-12-158063Actual
16943211.002023-01-148056Actual
47041146.002022-02-148014Actual
22637966.002023-07-158063Actual
6439850.002022-03-168017Budget
10839480.002022-07-158066Budget
263291069.282023-10-148028Actual
16357206.082022-12-1580611Actual
21391242.252023-05-1780311Actual
17716620.002023-02-148064Actual
293491301.002024-01-148015Actual
16863128.002023-01-148026Actual
33521597.752024-04-1580113Actual
20417124.172023-04-1680511Actual
39008339.062024-09-1480311Actual
11810550.002022-08-148036Budget
64401155.002022-03-168017Actual
39216939.072024-09-1480612Actual
256951418.002023-10-148013Actual
383921108.002024-09-148064Actual
6501650.002022-03-168067Budget
7153720.002022-04-168065Actual
58311272.002022-03-168014Actual
8604501.002022-05-178066Actual
34459164.592024-05-1680511Actual
12938550.002022-09-148036Budget
34081426.002024-05-168066Actual
1641542.252022-12-1580112Actual
31060441.192024-02-1480411Actual
6906100.002022-04-168073Budget
4439480.002022-01-148068Budget
11713556.002022-08-148016Actual
342591285.952024-05-168028Actual
200961166.002023-04-168017Actual
6302280.002022-03-168056Budget
16778827.002023-01-148065Actual
165301622.002023-01-148013Actual
34405485.872024-05-1680311Actual
26062445.002023-10-148036Actual
36681320.982024-07-1580211Actual
12762650.002022-09-148065Budget
262061496.002023-10-148017Actual
9987867.762022-06-148028Actual
27775118.852023-11-1480212Actual
12432380.002022-09-148063Budget
499550.002021-10-148016Budget
3459382.002022-01-148063Actual
30691113.002021-12-158017Actual
4380811.702022-01-148028Actual
11304380.002022-08-148063Budget
32604520.002024-04-158073Actual
21336280.552023-05-1780111Actual
22070405.002023-06-148066Actual
10978750.002022-07-158067Budget
3259380.002021-12-158028Budget
9520280.002022-06-148026Budget
2789200.002021-12-158026Budget
1295100.002021-11-148073Budget
269871108.002023-11-148064Actual
7329550.002022-04-168036Budget
20336110.342023-04-1680211Actual
30054115.652024-01-1480212Actual
2014705.002021-11-148067Actual
38272983.002024-09-148063Actual
9393650.002022-06-148065Budget
23014291.002023-07-158056Actual
3910287.002022-01-148026Actual
1622519.002021-11-148016Actual
269531757.002023-11-148014Actual
1540834.802022-11-1480112Actual
2496891.002023-09-148026Actual
21718201.002023-06-148073Actual
320451196.562024-03-158068Actual
36653907.162024-07-1580111Actual
14314163.532022-10-1480411Actual
20929381.002023-05-178016Actual
31721173.002024-03-158026Actual
22339356.082023-06-1480111Actual
2442856.082023-08-1480511Actual
5084550.002022-02-148036Budget
6208550.002022-03-168036Budget
13871406.002022-10-148036Actual
3397550.002022-01-148013Budget
27546807.162023-11-1480111Actual
314231025.002024-03-158063Actual
222201375.352023-06-148018Actual
35585405.022024-06-1480411Actual
24671000.002021-12-158014Budget
29582483.002024-01-148066Actual
8135779.002022-05-178064Actual
22454369.912023-06-1480611Actual
382371715.002024-09-148013Actual
393011013.552024-09-1480213Actual
2281550.002021-12-158013Budget
18275299.702023-02-1480111Actual
285782482.952023-12-158018Actual
4907749.002022-02-148065Actual
23399235.872023-07-1580411Actual
595602.002021-10-148036Actual
38570262.002024-09-148026Actual
1813202.002021-11-148056Actual
305101081.002024-02-148065Actual
10373650.002022-07-158064Budget
4253650.002022-01-148067Budget
32212168.852024-03-1580511Actual
20039356.002023-04-168066Actual
14287228.422022-10-1480311Actual
7377380.002022-04-168046Budget
24883687.002023-09-148065Actual
15804450.002022-12-158016Actual
372072060.002024-08-148014Actual
16685583.002023-01-148064Actual
30354417.002024-02-148073Actual
110571375.352022-07-158018Actual
1632360.332022-12-1580511Actual
75621155.002022-04-168017Actual
34049294.002024-05-168056Actual
33729362.002024-05-168073Actual
6629623.822022-03-168028Actual
1158624.002021-11-148013Actual
24728199.002023-09-148073Actual
26147288.002023-10-148066Actual
18952257.002023-03-168046Actual
375901646.002024-08-148017Actual
38650336.002024-09-148056Actual
34292982.922024-05-168068Actual
27628453.962023-11-1480411Actual
1624251.822022-12-1580211Actual
35035946.002024-06-148065Actual
15711680.002022-12-158015Actual
17154598.062023-01-148028Actual
16891497.002023-01-148036Actual
3317480.002021-12-158068Budget
6361380.002022-03-168066Actual
17389352.892023-01-1480611Actual
27078946.002023-11-148065Actual
145541108.002022-11-148063Actual
2662890.002021-12-158065Actual
15911259.002022-12-158056Actual
5643550.002022-03-168013Budget
7423200.002022-04-168056Budget
37448582.002024-08-148036Actual
27163223.002023-11-148026Actual
16296219.912022-12-1580411Actual
13422843.522022-09-148068Actual
20716222.002023-05-178073Actual
268681252.002023-11-148063Actual
546209.002021-10-148026Actual
252311698.082023-09-148018Actual
7424188.002022-04-168056Actual
5455750.002022-02-148018Budget
8213650.002022-05-178015Budget
36794475.242024-07-1580611Actual
166501095.002023-01-148014Actual
14964360.002022-11-148066Actual
829859.002021-10-148017Actual
596550.002021-10-148036Budget
259121041.002023-10-148015Actual
246711029.002023-09-148063Actual
27655192.252023-11-1480511Actual
24051321.002023-08-148066Actual
30675272.002024-02-148056Actual
5034225.002022-02-148026Actual
34613902.902024-05-1680612Actual
297601013.222024-01-148028Actual
3132668.002021-12-158067Actual
285201143.002023-12-158067Actual
263621046.562023-10-148068Actual
5782200.002022-03-168073Budget
32845157.002024-04-158026Actual
11634856.002022-08-148065Actual
13171850.002022-09-148017Budget
2653145.442023-10-1480511Actual
281032174.002023-12-158014Actual
26504213.532023-10-1480411Actual
185661848.002023-03-168013Actual
15618852.002022-12-158014Actual
25173992.002023-09-148067Actual
1403680.002021-11-148064Actual
296391767.002024-01-148017Actual
15859509.002022-12-158036Actual
38122531.092024-08-1480113Actual
258171258.002023-10-148014Actual
13599415.002022-10-148073Actual
357806.002021-10-148015Actual
5375623.002022-02-148067Actual
277749.002021-10-148064Actual
383572034.002024-09-148014Actual
24228779.882023-08-148028Actual
88380.002021-10-148063Budget
325121587.002024-04-158013Actual
24401238.002023-08-1480411Actual
36298666.002024-07-158036Actual
31801291.002024-03-158056Actual
381801183.732024-08-1480613Actual
6689480.002022-03-168068Budget
11382200.002022-08-148073Budget
35503707.162024-06-1480111Actual
17301163.532023-01-1480311Actual
6255506.002022-03-168046Actual
2457952.892023-08-1480612Actual
320111158.682024-03-158028Actual
125591085.002022-09-148014Actual
23225675.342023-07-158028Actual
12985480.002022-09-148046Budget
384851301.002024-09-148065Actual
35822369.682024-06-1480113Actual
13234786.002022-09-148067Actual
6360480.002022-03-168066Budget
37030722.322024-07-1580613Actual
14824412.002022-11-148016Actual
23854730.002023-08-148065Actual
17654197.002023-02-148073Actual
21985533.002023-06-148036Actual
36243661.002024-07-158016Actual
1750572.042023-01-1480612Actual
7622865.002022-04-168067Actual
29469170.002024-01-148026Actual
11165669.282022-07-158068Actual
7233550.002022-04-168016Budget
13360655.642022-09-148028Actual
33548701.262024-04-1580213Actual
4381480.002022-01-148028Budget
13431000.002021-11-148014Budget
12291480.002022-08-148068Budget
2880796.512023-12-1580511Actual
12042848.002022-08-148017Actual
5177280.002022-02-148056Budget
231971346.562023-07-158018Actual
18601935.002023-03-168063Actual
2351744.382023-07-1580112Actual
2093750.002021-11-148018Budget
348221047.002024-06-148063Actual
29523400.002024-01-148046Actual
349072003.002024-06-148014Actual
273681269.002023-11-148067Actual
4987511.002022-02-148016Actual
161561031.402022-12-158068Actual
7094705.002022-04-168015Actual
830950.002021-10-148017Budget
286401025.342023-12-158068Actual
33309334.812024-04-1580411Actual
26776738.112023-10-1480613Actual
103131000.002022-07-158014Budget
26007293.002023-10-148016Actual
12621831.002022-09-148064Actual
4766650.002022-02-148064Budget
8403280.002022-05-178026Budget
23967519.002023-08-148036Actual
23641869.002023-08-148063Actual
154981797.002022-12-158013Actual
2202701.092021-11-148068Actual
31006181.612024-02-1480211Actual
9721480.002022-06-148066Budget
281371159.002023-12-158064Actual
1644222.042022-12-1580212Actual
316361229.002024-03-158065Actual
2251222.042023-06-1480112Actual
29852824.182024-01-1480111Actual
20451219.912023-04-1680611Actual
318911731.002024-03-158017Actual
4908650.002022-02-148065Budget
10779280.002022-07-158056Budget
38329299.002024-09-148073Actual
5035280.002022-02-148026Budget
8275650.002022-05-178065Budget
20131764.002023-04-168067Actual
8402259.002022-05-178026Actual
160361050.002022-12-158067Actual
31094585.882024-02-1480611Actual
7810487.452022-04-168068Actual
349421337.002024-06-148064Actual
13093480.002022-09-148066Budget
12182750.002022-08-148018Budget
9664200.002022-06-148056Budget
29228449.002024-01-148073Actual
30649338.002024-02-148046Actual
8354550.002022-05-178016Budget
354451210.192024-06-148068Actual
8452655.002022-05-178036Actual
15234372.042022-11-1480111Actual
34879444.002024-06-148073Actual
1671200.002021-11-148026Budget
36350320.002024-07-158056Actual
241081184.002023-08-148017Actual
91971155.002022-06-148014Actual
6032650.002022-03-168065Budget
20006192.002023-04-168056Actual
749487.002021-10-148066Actual
29907512.472024-01-1480311Actual
2788133.002021-12-158026Actual
65801288.982022-03-168018Actual
1623550.002021-11-148016Budget
8026150.002022-05-178073Actual
35849759.162024-06-1480213Actual
34023421.002024-05-168046Actual
37420186.002024-08-148026Actual
29880181.612024-01-1480211Actual
22815814.002023-07-158015Actual
4440740.492022-01-148068Actual
11166480.002022-07-158068Budget
5131310.002022-02-148046Actual
8932380.002022-05-178068Budget
2662464.592023-10-1480112Actual
10685550.002022-07-158036Budget
9799950.002022-06-148017Budget
2153743.312023-05-1780112Actual
370871906.002024-08-148013Actual
9939750.002022-06-148018Budget
12231380.002022-08-148028Budget
22011346.002023-06-148046Actual
8027100.002022-05-178073Budget
8355670.002022-05-178016Actual
12761598.002022-09-148065Actual
32925232.002024-04-158056Actual
341731062.002024-05-168067Actual
38861869.282024-09-148028Actual
16917324.002023-01-148046Actual
39096652.902024-09-1480611Actual
9335772.002022-06-148015Actual
4054280.002022-01-148056Budget
24790497.002023-09-148064Actual
27191661.002023-11-148036Actual
337571776.002024-05-168014Actual
17774644.002023-02-148015Actual
278931083.732023-11-1480213Actual
387401780.002024-09-148017Actual
353251351.002024-06-148067Actual
7949480.002022-05-178063Budget
316011318.002024-03-158015Actual
221271062.002023-06-148017Actual
10127550.002022-07-158013Budget
5970850.002022-03-168015Budget
231041039.002023-07-158017Actual
21479230.552023-05-1780611Actual
5083565.002022-02-148036Actual
4767823.002022-02-148064Actual
18418222.042023-02-1480611Actual
13421051.002021-11-148014Actual
1874480.002021-11-148066Budget
12371566.002022-09-148013Actual
31272387.222024-02-1480113Actual
1078598.062021-10-148068Actual
36735369.912024-07-1580411Actual
6111487.002022-03-168016Actual
1838451.822023-02-1480511Actual
2990480.002021-12-158066Budget
11856401.002022-08-148046Actual
8545334.002022-05-178056Actual
29019553.892023-12-1580113Actual
22907400.002023-07-158016Actual
2050934.802023-04-1680112Actual
21364160.342023-05-1780211Actual
30173796.002024-01-1480213Actual
36880109.272024-07-1580212Actual
35200237.002024-06-148056Actual
1930861.402023-03-1680211Actual
3862595.002022-01-148016Actual
9570648.002022-06-148036Actual
642393.002021-10-148046Actual
31834458.002024-03-158066Actual
37474445.002024-08-148046Actual
5315789.002022-02-148017Actual
34730671.442024-05-1680613Actual
7700750.002022-04-168018Budget
24661258.002021-12-158014Actual
20250993.522023-04-168068Actual
13756567.002022-10-148065Actual
341381767.002024-05-168017Actual
8134750.002022-05-178064Budget
9617348.002022-06-148046Actual
5376650.002022-02-148067Budget
19926167.002023-04-168026Actual
263012382.942023-10-148018Actual
20659992.002023-05-178063Actual
35558414.602024-06-1480311Actual
889650.002021-10-148067Budget
5502480.002022-02-148028Budget
6769550.002022-04-168013Budget
19714921.002023-04-168014Actual
15176764.732022-11-148068Actual
32899428.002024-04-158046Actual
267431004.782023-10-1480213Actual
8214840.002022-05-178015Actual
32455678.462024-03-1580613Actual
190671189.002023-03-168017Actual
1719663.002021-11-148036Actual
1402650.002021-11-148064Budget
28586.002021-10-148013Actual
17948259.002023-02-148046Actual
11712480.002022-08-148016Budget
33672992.002024-05-168063Actual
25022291.002023-09-148046Actual
32818636.002024-04-158016Actual
37830158.212024-08-1480211Actual
12840513.002022-09-148016Actual
6828480.002022-04-168063Budget
8546200.002022-05-178056Budget
3960550.002022-01-148036Budget
23259740.492023-07-158068Actual
24319274.172023-08-1480111Actual
26114209.002023-10-148056Actual
1543650.002021-11-148065Budget
21418235.872023-05-1780411Actual
121831170.802022-08-148018Actual
11761300.002022-08-148026Actual
32131366.722024-03-1580211Actual
30088790.142024-01-1480612Actual
9986480.002022-06-148028Budget
17894140.002023-02-148026Actual
2537958.212023-09-1480211Actual
54541532.932022-02-148018Actual
11633650.002022-08-148065Budget
11760200.002022-08-148026Budget
37944580.562024-08-1480611Actual
33227855.032024-04-1580111Actual
1216380.002021-11-148063Budget
9859636.002022-06-148067Actual
281951216.002023-12-158015Actual
2603890.002021-12-158015Actual
10126560.002022-07-158013Actual
9394808.002022-06-148065Actual
2932200.002021-12-158056Budget
291361733.002024-01-148013Actual
14639931.002022-11-148014Actual
28899610.342023-12-1580112Actual
33969176.002024-05-168026Actual
10977823.002022-07-158067Actual
12937621.002022-09-148036Actual
39334959.162024-09-1480613Actual
35731243.322024-06-1480212Actual
4333750.002022-01-148018Budget

Generated 2024-11-13 06:00:22.795 UTC