[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 423   

680 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1874480.002021-11-118066Budget
16778827.002023-01-118065Actual
22248716.252023-06-118028Actual
39216939.072024-09-1180612Actual
20929381.002023-05-148016Actual
4986480.002022-02-118016Budget
25022291.002023-09-118046Actual
11713556.002022-08-118016Actual
12291480.002022-08-118068Budget
25730983.002023-10-118063Actual
6110480.002022-03-138016Budget
5783200.002022-03-138073Actual
190671189.002023-03-138017Actual
749487.002021-10-118066Actual
5503748.062022-02-118028Actual
18357172.042023-02-1180411Actual
21123945.002023-05-148017Actual
6439850.002022-03-138017Budget
12182750.002022-08-118018Budget
26776738.112023-10-1180613Actual
33343549.712024-04-1280611Actual
3784907.002022-01-118065Actual
11761300.002022-08-118026Actual
34671722.322024-05-1380113Actual
23459312.472023-07-1280611Actual
5236480.002022-02-118066Budget
30623570.002024-02-118036Actual
160941517.782022-12-128018Actual
196291051.002023-04-138063Actual
6829454.002022-04-138063Actual
23014291.002023-07-128056Actual
327601277.002024-04-128065Actual
17682834.002023-02-118014Actual
31152610.342024-02-1180112Actual
1623550.002021-11-118016Budget
22421238.002023-06-1180411Actual
20336110.342023-04-1380211Actual
354111035.952024-06-118028Actual
273681269.002023-11-118067Actual
2140675.342021-11-118028Actual
11633650.002022-08-118065Budget
1543650.002021-11-118065Budget
8873480.002022-05-148028Budget
14905283.002022-11-118046Actual
28780435.872023-12-1280411Actual
17154598.062023-01-118028Actual
32422985.482024-03-1280213Actual
28753409.282023-12-1280311Actual
14673553.002022-11-118064Actual
26504213.532023-10-1180411Actual
27808939.072023-11-1180612Actual
8027100.002022-05-148073Budget
91961100.002022-06-118014Budget
889650.002021-10-118067Budget
23993353.002023-08-118046Actual
24347115.652023-08-1180211Actual
175621780.002023-02-118013Actual
10637200.002022-07-128026Budget
1544617.002021-11-118065Actual
18898176.002023-03-138026Actual
293491301.002024-01-118015Actual
376822116.272024-08-118018Actual
29228449.002024-01-118073Actual
8605480.002022-05-148066Budget
5315789.002022-02-118017Actual
150211323.002022-11-118017Actual
10265200.002022-07-128073Budget
27866360.912023-11-1180113Actual
145201396.002022-11-118013Actual
226021590.002023-07-128013Actual
38981339.062024-09-1180211Actual
7094705.002022-04-138015Actual
11165669.282022-07-128068Actual
3537200.002022-01-118073Budget
35035946.002024-06-118065Actual
8931478.362022-05-148068Actual
4115601.002022-01-118066Actual
2789200.002021-12-128026Budget
17774644.002023-02-118015Actual
26477223.102023-10-1180311Actual
3458380.002022-01-118063Budget
384851301.002024-09-118065Actual
499550.002021-10-118016Budget
7748480.002022-04-138028Budget
20039356.002023-04-138066Actual
191601925.362023-03-138018Actual
7423200.002022-04-138056Budget
28288613.002023-12-128016Actual
1158624.002021-11-118013Actual
2990480.002021-12-128066Budget
20131764.002023-04-138067Actual
34879444.002024-06-118073Actual
12433356.002022-09-118063Actual
11903280.002022-08-118056Budget
17068789.002023-01-118067Actual
31801291.002024-03-128056Actual
24019283.002023-08-118056Actual
26114209.002023-10-118056Actual
24996529.002023-09-118036Actual
12700963.002022-09-118015Actual
315431120.002024-03-128064Actual
2788133.002021-12-128026Actual
34378183.742024-05-1380211Actual
11104649.582022-07-128028Actual
9570648.002022-06-118036Actual
316011318.002024-03-128015Actual
26450190.122023-10-1180211Actual
30978713.542024-02-1180111Actual
13422843.522022-09-118068Actual
365332428.402024-07-128018Actual
2050934.802023-04-1380112Actual
181561360.202023-02-118018Actual
11305412.002022-08-118063Actual
263012382.942023-10-118018Actual
12230458.672022-08-118028Actual
13871406.002022-10-118036Actual
30354417.002024-02-118073Actual
4578380.002022-02-118063Budget
14172772.312022-10-118068Actual
32245480.562024-03-1280611Actual
285782482.952023-12-128018Actual
22815814.002023-07-128015Actual
2293494.002023-07-128026Actual
13897331.002022-10-118046Actual
28841475.242023-12-1280611Actual
1077480.002021-10-118068Budget
281951216.002023-12-128015Actual
12699850.002022-09-118015Budget
382371715.002024-09-118013Actual
296741247.002024-01-118067Actual
307651606.002024-02-118017Actual
21746917.002023-06-118014Actual
77011058.682022-04-138018Actual
37884544.392024-08-1180411Actual
17974169.002023-02-118056Actual
498584.002021-10-118016Actual
12511214.002022-09-118073Actual
195951543.002023-04-138013Actual
25947901.002023-10-118065Actual
6302280.002022-03-138056Budget
2524650.002021-12-128064Budget
29079715.302023-12-1280613Actual
140501039.002022-10-118067Actual
15911259.002022-12-128056Actual
23399235.872023-07-1280411Actual
285201143.002023-12-128067Actual
18720626.002023-03-138064Actual
303821855.002024-02-118014Actual
151141751.112022-11-118018Actual
13816476.002022-10-118016Actual
1526258.212022-11-1180211Actual
9070403.002022-06-118063Actual
2157061.402023-05-1480612Actual
170331146.002023-01-118017Actual
3725757.002022-01-118015Actual
12231380.002022-08-118028Budget
17922561.002023-02-118036Actual
7424188.002022-04-138056Actual
6628480.002022-03-138028Budget
25048164.002023-09-118056Actual
17274115.652023-01-1180211Actual
2161051.002021-10-118014Actual
12889196.002022-09-118026Actual
5083565.002022-02-118036Actual
33672992.002024-05-138063Actual
8275650.002022-05-148065Budget
2884446.002021-12-128046Actual
7483397.002022-04-138066Actual
20921210.192021-11-118018Actual
31060441.192024-02-1180411Actual
748480.002021-10-118066Budget
36030315.002024-07-128073Actual
13361380.002022-09-118028Budget
2555133.742023-09-1180112Actual
2885380.002021-12-128046Budget
1719663.002021-11-118036Actual
18778638.002023-03-138015Actual
12371566.002022-09-118013Actual
6360480.002022-03-138066Budget
10509650.002022-07-128065Budget
1217454.002021-11-118063Actual
21278779.882023-05-148068Actual
331072026.882024-04-128018Actual
325121587.002024-04-128013Actual
58301100.002022-03-138014Budget
26147288.002023-10-118066Actual
237261024.002023-08-118014Actual
2251222.042023-06-1180112Actual
32818636.002024-04-128016Actual
34613902.902024-05-1380612Actual
32958568.002024-04-128066Actual
350001488.002024-06-118015Actual
1019380.002021-10-118028Budget
6828480.002022-04-138063Budget
387751166.002024-09-118067Actual
11712480.002022-08-118016Budget
8355670.002022-05-148016Actual
31694566.002024-03-128016Actual
15142649.582022-11-118028Actual
22907400.002023-07-128016Actual
221621029.002023-06-118067Actual
99381575.352022-06-118018Actual
16214376.302022-12-1280111Actual
175971108.002023-02-118063Actual
25493296.512023-09-1180611Actual
20390226.302023-04-1380411Actual
5375623.002022-02-118067Actual
308582625.372024-02-118018Actual
373351155.002024-08-118065Actual
38683536.002024-09-118066Actual
20451219.912023-04-1380611Actual
8135779.002022-05-148064Actual
38650336.002024-09-118056Actual
4845924.002022-02-118015Actual
30054115.652024-01-1180212Actual
418668.002021-10-118065Actual
2991579.002021-12-128066Actual
37393543.002024-08-118016Actual
7376444.002022-04-138046Actual
37420186.002024-08-118026Actual
8354550.002022-05-148016Budget
3396611.002022-01-118013Actual
6032650.002022-03-138065Budget
10838511.002022-07-128066Actual
7621750.002022-04-138067Budget
9664200.002022-06-118056Budget
7330648.002022-04-138036Actual
6502793.002022-03-138067Actual
2557825.232023-09-1180212Actual
9149109.002022-06-118073Actual
32873608.002024-04-128036Actual
13431000.002021-11-118014Budget
2931270.002021-12-128056Actual
26925421.002023-11-118073Actual
14138623.822022-10-118028Actual
7093650.002022-04-138015Budget
38149678.462024-08-1180213Actual
11492798.002022-08-118064Actual
22722940.002023-07-128014Actual
16976433.002023-01-118066Actual
23819779.002023-08-118015Actual
24671000.002021-12-128014Budget
2932200.002021-12-128056Budget
24883687.002023-09-118065Actual
28343711.002023-12-128036Actual
35093483.002024-06-118016Actual
29907512.472024-01-1180311Actual
20006192.002023-04-138056Actual
23854730.002023-08-118065Actual
8745757.002022-05-148067Actual
6159280.002022-03-138026Budget
69541051.002022-04-138014Actual
364401856.002024-07-128017Actual
9860750.002022-06-118067Budget
9472632.002022-06-118016Actual
25081436.002023-09-118066Actual
304171405.002024-02-118064Actual
373001389.002024-08-118015Actual
1948020.972023-03-1380112Actual
35841131.002022-01-118014Actual
231971346.562023-07-128018Actual
231041039.002023-07-128017Actual
19335101.822023-03-1380311Actual
20417124.172023-04-1380511Actual
9148100.002022-06-118073Budget
2604850.002021-12-128015Budget
35120204.002024-06-118026Actual
10636211.002022-07-128026Actual
14232315.662022-10-1180111Actual
246711029.002023-09-118063Actual
34698766.182024-05-1380213Actual
9335772.002022-06-118015Actual
353251351.002024-06-118067Actual
38002415.662024-08-1180112Actual
14811039.002021-11-118015Actual
36561982.922024-07-128028Actual
27574273.102023-11-1180211Actual
33942606.002024-05-138016Actual
24941361.002023-09-118016Actual
35822369.682024-06-1180113Actual
3959601.002022-01-118036Actual
64401155.002022-03-138017Actual
12840513.002022-09-118016Actual
2561043.312023-09-1180612Actual
331351002.612024-04-128028Actual
34432430.552024-05-1380411Actual
36681320.982024-07-1280211Actual
103121051.002022-07-128014Actual
16836499.002023-01-118016Actual
4253650.002022-01-118067Budget
21985533.002023-06-118036Actual
35148600.002024-06-118036Actual
23225675.342023-07-128028Actual
14731875.002022-11-118015Actual
4333750.002022-01-118018Budget
114311000.002022-08-118014Budget
10510690.002022-07-128065Actual
12103661.002022-08-118067Actual
7329550.002022-04-138036Budget
10685550.002022-07-128036Budget
3318687.462021-12-128068Actual
35558414.602024-06-1180311Actual
7810487.452022-04-138068Actual
24142888.002023-08-118067Actual
381801183.732024-08-1180613Actual
5642531.002022-03-138013Actual
9011578.002022-06-118013Actual
32925232.002024-04-128056Actual
15804450.002022-12-128016Actual
2838550.002021-12-128036Budget
337571776.002024-05-138014Actual
262411171.002023-10-118067Actual
201891528.382023-04-138018Actual
31006181.612024-02-1180211Actual
29968528.432024-01-1180611Actual
2171000.002021-10-118014Budget
383921108.002024-09-118064Actual
4518531.002022-02-118013Actual
1838451.822023-02-1180511Actual
12042848.002022-08-118017Actual
2662890.002021-12-128065Actual
32547972.002024-04-128063Actual
28726241.192023-12-1280211Actual
36735369.912024-07-1280411Actual
13843131.002022-10-118026Actual
1830360.332023-02-1180211Actual
10733515.002022-07-128046Actual
37179405.002024-08-118073Actual
17301163.532023-01-1180311Actual
27655192.252023-11-1180511Actual
2202701.092021-11-118068Actual
39154575.242024-09-1180112Actual
273331606.002023-11-118017Actual
297601013.222024-01-118028Actual
28899610.342023-12-1280112Actual
6111487.002022-03-138016Actual
13234786.002022-09-118067Actual
4254757.002022-01-118067Actual
1018617.762021-10-118028Actual
30088790.142024-01-1180612Actual
33997666.002024-05-138036Actual
349421337.002024-06-118064Actual
1720550.002021-11-118036Budget
18330172.042023-02-1180311Actual
1402650.002021-11-118064Budget
24661258.002021-12-128014Actual
7809380.002022-04-138068Budget
22757571.002023-07-128064Actual
15885299.002022-12-128046Actual
30026547.582024-01-1180112Actual
13956397.002022-10-118066Actual
1850970.972023-02-1180612Actual
353832110.212024-06-118018Actual
36708419.922024-07-1280311Actual
23912505.002023-08-118016Actual
10373650.002022-07-128064Budget
291361733.002024-01-118013Actual
13093480.002022-09-118066Budget
9569550.002022-06-118036Budget
22367163.532023-06-1180211Actual
7153720.002022-04-138065Actual
6768703.002022-04-138013Actual
359731054.002024-07-128063Actual
10047380.002022-06-118068Budget
357806.002021-10-118015Actual
7948416.002022-05-148063Actual
34292982.922024-05-138068Actual
242611031.402023-08-118068Actual
7014750.002022-04-138064Budget
8213650.002022-05-148015Budget
19010421.002023-03-138066Actual
30205715.302024-01-1180613Actual
200961166.002023-04-138017Actual
276650.002021-10-118064Budget
9616380.002022-06-118046Budget
4579345.002022-02-118063Actual
14287228.422022-10-1180311Actual
547200.002021-10-118026Budget
33282349.702024-04-1280311Actual
21930365.002023-06-118016Actual
29880181.612024-01-1180211Actual
241081184.002023-08-118017Actual
20716222.002023-05-148073Actual
11304380.002022-08-118063Budget
12510200.002022-09-118073Budget
25460114.592023-09-1180511Actual
24848673.002023-09-118015Actual
7154650.002022-04-138065Budget
268681252.002023-11-118063Actual
336371587.002024-05-138013Actual
393011013.552024-09-1180213Actual
32899428.002024-04-128046Actual
28369408.002023-12-128046Actual
22281701.092023-06-118068Actual
20779669.002023-05-148064Actual
32101349.592021-12-128018Actual
33729362.002024-05-138073Actual
8604501.002022-05-148066Actual
18006401.002023-02-118066Actual
5316850.002022-02-118017Budget
34579203.952024-05-1380212Actual
1482850.002021-11-118015Budget
20956137.002023-05-148026Actual
12620650.002022-09-118064Budget
277749.002021-10-118064Actual
268331575.002023-11-118013Actual
31094585.882024-02-1180611Actual
154981797.002022-12-128013Actual
7281283.002022-04-138026Actual
282301192.002023-12-128065Actual
270451296.002023-11-118015Actual
38570262.002024-09-118026Actual
17188819.282023-01-118068Actual
24462365.662023-08-1180611Actual
377101349.592024-08-118028Actual
327251336.002024-04-128015Actual
39182243.322024-09-1180212Actual
89449.002021-10-118063Actual
2537958.212023-09-1180211Actual
39035564.602024-09-1180411Actual
23259740.492023-07-128068Actual
33548701.262024-04-1280213Actual
80751100.002022-05-148014Budget
9987867.762022-06-118028Actual
3906278.422024-09-1180511Actual
38030106.082024-08-1180212Actual
13421051.002021-11-118014Actual
19899421.002023-04-138016Actual
387401780.002024-09-118017Actual
26088259.002023-10-118046Actual
19748535.002023-04-138064Actual
37830158.212024-08-1180211Actual
5970850.002022-03-138015Budget
5564480.002022-02-118068Budget
19686428.002023-04-138073Actual
26565245.442023-10-1180611Actual
7280280.002022-04-138026Budget
22694407.002023-07-128073Actual
191021144.002023-03-138067Actual
5502480.002022-02-118028Budget
5177280.002022-02-118056Budget
6501650.002022-03-138067Budget
36852442.262024-07-1280112Actual
2741550.002021-12-128016Budget
12292611.702022-08-118068Actual
3317480.002021-12-128068Budget
23698201.002023-08-118073Actual
361501431.002024-07-128015Actual
14964360.002022-11-118066Actual
7749511.702022-04-138028Actual
16122740.492022-12-128028Actual
27276456.002023-11-118066Actual
9071480.002022-06-118063Budget
1622519.002021-11-118016Actual
1544170.972022-11-1180612Actual
36762190.122024-07-1280511Actual
12370550.002022-09-118013Budget
11572850.002022-08-118015Budget
19980314.002023-04-138046Actual
5035280.002022-02-118026Budget
360582134.002024-07-128014Actual
35849759.162024-06-1180213Actual
47041146.002022-02-118014Actual
38329299.002024-09-118073Actual
338841240.002024-05-138065Actual
31180210.342024-02-1180212Actual
39334959.162024-09-1180613Actual
6581750.002022-03-138018Budget
38953745.452024-09-1180111Actual
13756567.002022-10-118065Actual
27628453.962023-11-1180411Actual
247561013.002023-09-118014Actual
216611060.002023-06-118063Actual
22070405.002023-06-118066Actual
14314163.532022-10-1180411Actual
11383100.002022-08-118073Actual
9394808.002022-06-118065Actual
19954495.002023-04-138036Actual
14639931.002022-11-118014Actual
2880796.512023-12-1280511Actual
16622445.002023-01-118073Actual
37802649.712024-08-1180111Actual
2496891.002023-09-118026Actual
259121041.002023-10-118015Actual
6208550.002022-03-138036Budget
26716350.382023-10-1180113Actual
28586.002021-10-118013Actual
4767823.002022-02-118064Actual
161561031.402022-12-128068Actual
326322174.002024-04-128014Actual
3783650.002022-01-118065Budget
19841623.002023-04-138065Actual
17246308.212023-01-1180111Actual
26062445.002023-10-118036Actual
1747423.102023-01-1180212Actual
358850.002021-10-118015Budget
33521597.752024-04-1280113Actual
2056767.782023-04-1380612Actual
19188898.072023-03-138028Actual
36971745.132024-07-1280113Actual
9939750.002022-06-118018Budget
291711025.002024-01-118063Actual
15316226.302022-11-1180411Actual
12888200.002022-09-118026Budget
8932380.002022-05-148068Budget
15590286.002022-12-128073Actual
88241079.892022-05-148018Actual
269871108.002023-11-118064Actual
13721909.002022-10-118015Actual
15618852.002022-12-128014Actual
35645555.022024-06-1180611Actual
16357206.082022-12-1280611Actual
75621155.002022-04-138017Actual
3862595.002022-01-118016Actual
27217471.002023-11-118046Actual
13032351.002022-09-118056Actual
30595262.002024-02-118026Actual
2837683.002021-12-128036Actual
17328242.252023-01-1180411Actual
274541401.112023-11-118028Actual
4380811.702022-01-118028Actual
12762650.002022-09-118065Budget
14766579.002022-11-118065Actual
33227855.032024-04-1280111Actual
4054280.002022-01-118056Budget
286061058.682023-12-128028Actual
16296219.912022-12-1280411Actual
11245550.002022-08-118013Budget
35764983.762024-06-1180612Actual
34023421.002024-05-138046Actual
28315158.002023-12-128026Actual
16891497.002023-01-118036Actual
37944580.562024-08-1180611Actual
11963480.002022-08-118066Budget
54541532.932022-02-118018Actual
30691113.002021-12-128017Actual
22454369.912023-06-1180611Actual
5704380.002022-03-138063Budget
3911280.002022-01-118026Budget
2281550.002021-12-128013Budget
17389352.892023-01-1180611Actual
4194850.002022-01-118017Budget
13661696.002022-10-118064Actual
15533945.002022-12-128063Actual
160361050.002022-12-128067Actual
6690669.282022-03-138068Actual
2662464.592023-10-1180112Actual
129499.002021-11-118073Actual
2419100.002021-12-128073Budget
11809648.002022-08-118036Actual
335801094.252024-04-1280613Actual
88380.002021-10-118063Budget
27775118.852023-11-1180212Actual
1540834.802022-11-1180112Actual
331691210.192024-04-128068Actual
30708418.002024-02-118066Actual
14347230.552022-10-1180611Actual
37500326.002024-08-118056Actual
9520280.002022-06-118026Budget
4657200.002022-02-118073Budget
6629623.822022-03-138028Actual
13923246.002022-10-118056Actual
22037188.002023-06-118056Actual
326671323.002024-04-128064Actual
7482480.002022-04-138066Budget
25433160.342023-09-1180411Actual
2093750.002021-11-118018Budget
36653907.162024-07-1280111Actual
15711680.002022-12-128015Actual
236061562.002023-08-118013Actual
279261106.542023-11-1180613Actual
284851963.002023-12-128017Actual
365951035.952024-07-128068Actual
19806788.002023-04-138015Actual
31214866.732024-02-1180612Actual
29497679.002024-01-118036Actual
25789308.002023-10-118073Actual
281371159.002023-12-128064Actual
1443222.042022-10-1180212Actual
69551100.002022-04-138014Budget
372421386.002024-08-118064Actual
305101081.002024-02-118065Actual
32337738.012024-03-1280612Actual
28395320.002023-12-128056Actual
23761737.002023-08-118064Actual
315081955.002024-03-128014Actual
11856401.002022-08-118046Actual
38064983.762024-08-1180612Actual
4987511.002022-02-118016Actual
36298666.002024-07-128036Actual
280181136.002023-12-128063Actual
8499380.002022-05-148046Budget
1953888.002021-11-118017Actual
8683831.002022-05-148017Actual
36324422.002024-07-128046Actual
370871906.002024-08-118013Actual
371221287.002024-08-118063Actual
28075410.002023-12-128073Actual
5130380.002022-02-118046Budget
39008339.062024-09-1180311Actual
17948259.002023-02-118046Actual
29582483.002024-01-118066Actual
3726850.002022-01-118015Budget
20659992.002023-05-148063Actual
5782200.002022-03-138073Budget
6031742.002022-03-138065Actual
5455750.002022-02-118018Budget
1750572.042023-01-1180612Actual
38543515.002024-09-118016Actual
7233550.002022-04-138016Budget
16943211.002023-01-118056Actual
180631201.002023-02-118017Actual
15746730.002022-12-128065Actual
36185977.002024-07-128065Actual
15176764.732022-11-118068Actual
11634856.002022-08-118065Actual
10686632.002022-07-128036Actual
338501217.002024-05-138015Actual
19280376.302023-03-1380111Actual
2525655.002021-12-128064Actual
14824412.002022-11-118016Actual
207441051.002023-05-148014Actual
37448582.002024-08-118036Actual
1930861.402023-03-1380211Actual
359391488.002024-07-128013Actual
1641542.252022-12-1280112Actual
5891617.002022-03-138064Actual
1583188.002022-12-128026Actual
221271062.002023-06-118017Actual
20308392.262023-04-1380111Actual
3910287.002022-01-118026Actual
37533536.002024-08-118066Actual
36350320.002024-07-128056Actual
22394213.532023-06-1180311Actual
18217955.642023-02-118068Actual
27136489.002023-11-118016Actual
35531359.282024-06-1180211Actual
80741197.002022-05-148014Actual
10126560.002022-07-128013Actual
37030722.322024-07-1280613Actual
9720430.002022-06-118066Actual
274262049.602023-11-118018Actual
27191661.002023-11-118036Actual
25293828.372023-09-118068Actual
103131000.002022-07-128014Budget
6769550.002022-04-138013Budget
29549266.002024-01-118056Actual
4766650.002022-02-118064Budget
21066425.002023-05-148066Actual
32303564.602024-03-1280112Actual
10978750.002022-07-128067Budget
145541108.002022-11-118063Actual
2342661.402023-07-1280511Actual
267431004.782023-10-1180213Actual
31834458.002024-03-128066Actual
19422318.852023-03-1380611Actual
2280618.002021-12-128013Actual
25351395.452023-09-1180111Actual
4440740.492022-01-118068Actual
22849638.002023-07-128065Actual
21158823.002023-05-148067Actual
8684950.002022-05-148017Budget
642393.002021-10-118046Actual
34730671.442024-05-1380613Actual
3647720.002022-01-118064Actual
33969176.002024-05-138026Actual
13092468.002022-09-118066Actual
13360655.642022-09-118028Actual
11857480.002022-08-118046Budget
4656200.002022-02-118073Actual
12984497.002022-09-118046Actual
38624356.002024-09-118046Actual
8546200.002022-05-148056Budget
6689480.002022-03-138068Budget
8872623.822022-05-148028Actual
25406155.022023-09-1180311Actual
9663198.002022-06-118056Actual
21336280.552023-05-1480111Actual
21957137.002023-06-118026Actual
38122531.092024-08-1180113Actual

Generated 2024-11-10 21:53:12.556 UTC