[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 426   

677 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375901646.002024-08-148017Actual
31721173.002024-03-158026Actual
11809648.002022-08-148036Actual
498584.002021-10-148016Actual
30886955.642024-02-148028Actual
1622519.002021-11-148016Actual
24671000.002021-12-158014Budget
305101081.002024-02-148065Actual
26716350.382023-10-1480113Actual
2171000.002021-10-148014Budget
20250993.522023-04-168068Actual
15911259.002022-12-158056Actual
4381480.002022-01-148028Budget
21158823.002023-05-178067Actual
34432430.552024-05-1680411Actual
341381767.002024-05-168017Actual
1813202.002021-11-148056Actual
4846850.002022-02-148015Budget
33255327.362024-04-1580211Actual
27601564.602023-11-1480311Actual
14639931.002022-11-148014Actual
32245480.562024-03-1580611Actual
36794475.242024-07-1580611Actual
1295100.002021-11-148073Budget
18686984.002023-03-168014Actual
8355670.002022-05-178016Actual
16565997.002023-01-148063Actual
830950.002021-10-148017Budget
316361229.002024-03-158065Actual
32958568.002024-04-158066Actual
393011013.552024-09-1480213Actual
9570648.002022-06-148036Actual
1526258.212022-11-1480211Actual
36185977.002024-07-158065Actual
2496891.002023-09-148026Actual
829859.002021-10-148017Actual
11761300.002022-08-148026Actual
21066425.002023-05-178066Actual
4767823.002022-02-148064Actual
6031742.002022-03-168065Actual
348221047.002024-06-148063Actual
33429112.462024-04-1580212Actual
12888200.002022-09-148026Budget
30568557.002024-02-148016Actual
38683536.002024-09-148066Actual
13816476.002022-10-148016Actual
14766579.002022-11-148065Actual
16976433.002023-01-148066Actual
39274559.162024-09-1480113Actual
269531757.002023-11-148014Actual
13422843.522022-09-148068Actual
331691210.192024-04-158068Actual
58301100.002022-03-168014Budget
319251373.002024-03-158067Actual
273331606.002023-11-148017Actual
32337738.012024-03-1580612Actual
2202701.092021-11-148068Actual
11962444.002022-08-148066Actual
372072060.002024-08-148014Actual
1744723.102023-01-1480112Actual
9521225.002022-06-148026Actual
971750.002021-10-148018Budget
170331146.002023-01-148017Actual
381801183.732024-08-1480613Actual
7232620.002022-04-168016Actual
28075410.002023-12-158073Actual
28288613.002023-12-158016Actual
8134750.002022-05-178064Budget
2340380.002021-12-158063Budget
2013650.002021-11-148067Budget
17274115.652023-01-1480211Actual
1747423.102023-01-1480212Actual
11244710.002022-08-148013Actual
38598685.002024-09-148036Actual
20779669.002023-05-178064Actual
11571898.002022-08-148015Actual
34081426.002024-05-168066Actual
31060441.192024-02-1480411Actual
382371715.002024-09-148013Actual
1543650.002021-11-148065Budget
19188898.072023-03-168028Actual
26088259.002023-10-148046Actual
3783650.002022-01-148065Budget
5891617.002022-03-168064Actual
337571776.002024-05-168014Actual
37179405.002024-08-148073Actual
171261479.902023-01-148018Actual
191601925.362023-03-168018Actual
2281550.002021-12-158013Budget
1540834.802022-11-1480112Actual
2603497.002023-10-148026Actual
749487.002021-10-148066Actual
20451219.912023-04-1680611Actual
69541051.002022-04-168014Actual
387751166.002024-09-148067Actual
35645555.022024-06-1480611Actual
331351002.612024-04-158028Actual
12761598.002022-09-148065Actual
302971103.002024-02-148063Actual
16743848.002023-01-148015Actual
12291480.002022-08-148068Budget
34405485.872024-05-1680311Actual
285201143.002023-12-158067Actual
11245550.002022-08-148013Budget
10637200.002022-07-158026Budget
26925421.002023-11-148073Actual
34613902.902024-05-1680612Actual
7376444.002022-04-168046Actual
27655192.252023-11-1480511Actual
35233470.002024-06-148066Actual
8213650.002022-05-178015Budget
10509650.002022-07-158065Budget
6207655.002022-03-168036Actual
7561950.002022-04-168017Budget
10373650.002022-07-158064Budget
18952257.002023-03-168046Actual
18898176.002023-03-168026Actual
36880109.272024-07-1580212Actual
281032174.002023-12-158014Actual
1647344.382022-12-1580612Actual
3131650.002021-12-158067Budget
4254757.002022-01-148067Actual
12620650.002022-09-148064Budget
9799950.002022-06-148017Budget
16891497.002023-01-148036Actual
23259740.492023-07-158068Actual
185661848.002023-03-168013Actual
31033532.682024-02-1480311Actual
17068789.002023-01-148067Actual
3536173.002022-01-148073Actual
373351155.002024-08-148065Actual
337921159.002024-05-168064Actual
1838451.822023-02-1480511Actual
3561284.802024-06-1480511Actual
22757571.002023-07-158064Actual
2341349.002021-12-158063Actual
338501217.002024-05-168015Actual
4987511.002022-02-148016Actual
24883687.002023-09-148065Actual
4908650.002022-02-148065Budget
26114209.002023-10-148056Actual
28753409.282023-12-1580311Actual
6360480.002022-03-168066Budget
3960550.002022-01-148036Budget
17809772.002023-02-148065Actual
3258511.702021-12-158028Actual
6361380.002022-03-168066Actual
80741197.002022-05-178014Actual
38570262.002024-09-148026Actual
4657200.002022-02-148073Budget
32158427.362024-03-1580311Actual
2661650.002021-12-158065Budget
77011058.682022-04-168018Actual
6208550.002022-03-168036Budget
114301178.002022-08-148014Actual
32604520.002024-04-158073Actual
6906100.002022-04-168073Budget
14138623.822022-10-148028Actual
357806.002021-10-148015Actual
24661258.002021-12-158014Actual
38030106.082024-08-1480212Actual
20308392.262023-04-1680111Actual
326671323.002024-04-158064Actual
18006401.002023-02-148066Actual
31006181.612024-02-1480211Actual
34459164.592024-05-1680511Actual
10186380.002022-07-158063Budget
24374164.592023-08-1480311Actual
13421051.002021-11-148014Actual
38624356.002024-09-148046Actual
8451550.002022-05-178036Budget
10977823.002022-07-158067Actual
2342661.402023-07-1580511Actual
19222740.492023-03-168068Actual
7749511.702022-04-168028Actual
31834458.002024-03-158066Actual
22849638.002023-07-158065Actual
37830158.212024-08-1480211Actual
8604501.002022-05-178066Actual
19841623.002023-04-168065Actual
22988270.002023-07-158046Actual
27217471.002023-11-148046Actual
34493746.522024-05-1680611Actual
27078946.002023-11-148065Actual
6768703.002022-04-168013Actual
35531359.282024-06-1480211Actual
10839480.002022-07-158066Budget
10451831.002022-07-158015Actual
4007380.002022-01-148046Budget
9393650.002022-06-148065Budget
2604850.002021-12-158015Budget
5236480.002022-02-148066Budget
38543515.002024-09-148016Actual
11056750.002022-07-158018Budget
22070405.002023-06-148066Actual
7809380.002022-04-168068Budget
13312750.002022-09-148018Budget
180631201.002023-02-148017Actual
5376650.002022-02-148067Budget
32925232.002024-04-158056Actual
9664200.002022-06-148056Budget
2354955.022023-07-1580612Actual
282301192.002023-12-158065Actual
11166480.002022-07-158068Budget
190671189.002023-03-168017Actual
3537200.002022-01-148073Budget
352901646.002024-06-148017Actual
37448582.002024-08-148036Actual
17154598.062023-01-148028Actual
23225675.342023-07-158028Actual
231391134.002023-07-158067Actual
35882738.112024-06-1480613Actual
22815814.002023-07-158015Actual
11760200.002022-08-148026Budget
7748480.002022-04-168028Budget
17654197.002023-02-148073Actual
11903280.002022-08-148056Budget
58311272.002022-03-168014Actual
25048164.002023-09-148056Actual
4518531.002022-02-148013Actual
262061496.002023-10-148017Actual
38122531.092024-08-1480113Actual
3070950.002021-12-158017Budget
3863480.002022-01-148016Budget
2880796.512023-12-1580511Actual
35841131.002022-01-148014Actual
6690669.282022-03-168068Actual
14905283.002022-11-148046Actual
5237501.002022-02-148066Actual
6629623.822022-03-168028Actual
236061562.002023-08-148013Actual
7949480.002022-05-178063Budget
38272983.002024-09-148063Actual
37393543.002024-08-148016Actual
34378183.742024-05-1680211Actual
27546807.162023-11-1480111Actual
1950723.102023-03-1680212Actual
2557825.232023-09-1480212Actual
26422453.962023-10-1480111Actual
13172806.002022-09-148017Actual
353251351.002024-06-148067Actual
21872592.002023-06-148065Actual
2419100.002021-12-158073Budget
212161785.962023-05-178018Actual
370871906.002024-08-148013Actual
16296219.912022-12-1580411Actual
64401155.002022-03-168017Actual
19806788.002023-04-168015Actual
32185475.242024-03-1580411Actual
1735560.332023-01-1480511Actual
15289156.082022-11-1480311Actual
11383100.002022-08-148073Actual
14964360.002022-11-148066Actual
274541401.112023-11-148028Actual
36735369.912024-07-1580411Actual
30675272.002024-02-148056Actual
38064983.762024-08-1480612Actual
21364160.342023-05-1780211Actual
9472632.002022-06-148016Actual
4519550.002022-02-148013Budget
25852861.002023-10-148064Actual
88241079.892022-05-178018Actual
9986480.002022-06-148028Budget
20336110.342023-04-1680211Actual
25022291.002023-09-148046Actual
25351395.452023-09-1480111Actual
23641869.002023-08-148063Actual
27747636.942023-11-1480112Actual
160941517.782022-12-158018Actual
21418235.872023-05-1780411Actual
320111158.682024-03-158028Actual
17246308.212023-01-1480111Actual
125591085.002022-09-148014Actual
27574273.102023-11-1480211Actual
15234372.042022-11-1480111Actual
29852824.182024-01-1480111Actual
38002415.662024-08-1480112Actual
32818636.002024-04-158016Actual
4053265.002022-01-148056Actual
30354417.002024-02-148073Actual
221621029.002023-06-148067Actual
13599415.002022-10-148073Actual
22394213.532023-06-1480311Actual
15350345.452022-11-1480611Actual
19362175.232023-03-1680411Actual
349072003.002024-06-148014Actual
4333750.002022-01-148018Budget
2990480.002021-12-158066Budget
36324422.002024-07-158046Actual
31775368.002024-03-158046Actual
35174364.002024-06-148046Actual
20217860.192023-04-168028Actual
231041039.002023-07-158017Actual
35703597.582024-06-1480112Actual
103121051.002022-07-158014Actual
16778827.002023-01-148065Actual
21123945.002023-05-178017Actual
141101504.142022-10-148018Actual
15746730.002022-12-158065Actual
135401143.002022-10-148063Actual
7329550.002022-04-168036Budget
32845157.002024-04-158026Actual
1874480.002021-11-148066Budget
23372213.532023-07-1580311Actual
34730671.442024-05-1680613Actual
12104750.002022-08-148067Budget
34292982.922024-05-168068Actual
7888550.002022-05-178013Budget
24790497.002023-09-148064Actual
12937621.002022-09-148036Actual
1217454.002021-11-148063Actual
11633650.002022-08-148065Budget
1158624.002021-11-148013Actual
14673553.002022-11-148064Actual
342591285.952024-05-168028Actual
168143.002021-10-148073Actual
21780497.002023-06-148064Actual
9149109.002022-06-148073Actual
6254380.002022-03-168046Budget
22454369.912023-06-1480611Actual
22367163.532023-06-1480211Actual
37030722.322024-07-1580613Actual
10978750.002022-07-158067Budget
151141751.112022-11-148018Actual
10047380.002022-06-148068Budget
22637966.002023-07-158063Actual
23399235.872023-07-1580411Actual
12510200.002022-09-148073Budget
251381360.002023-09-148017Actual
20921210.192021-11-148018Actual
145201396.002022-11-148013Actual
32101349.592021-12-158018Actual
20716222.002023-05-178073Actual
29228449.002024-01-148073Actual
7094705.002022-04-168015Actual
196291051.002023-04-168063Actual
330491296.002024-04-158067Actual
8746750.002022-05-178067Budget
16917324.002023-01-148046Actual
33227855.032024-04-1580111Actual
29549266.002024-01-148056Actual
34551519.922024-05-1680112Actual
6829454.002022-04-168063Actual
6628480.002022-03-168028Budget
216611060.002023-06-148063Actual
10779280.002022-07-158056Budget
24347115.652023-08-1480211Actual
30978713.542024-02-1480111Actual
20417124.172023-04-1680511Actual
13032351.002022-09-148056Actual
25259811.702023-09-148028Actual
4986480.002022-02-148016Budget
31694566.002024-03-158016Actual
9663198.002022-06-148056Actual
4114480.002022-01-148066Budget
388951146.562024-09-148068Actual
27488955.642023-11-148068Actual
22907400.002023-07-158016Actual
19335101.822023-03-1680311Actual
256951418.002023-10-148013Actual
80751100.002022-05-178014Budget
31331722.322024-02-1480613Actual
35822369.682024-06-1480113Actual
140501039.002022-10-148067Actual
258171258.002023-10-148014Actual
2452041.192023-08-1480112Actual
12292611.702022-08-148068Actual
246361653.002023-09-148013Actual
418668.002021-10-148065Actual
5131310.002022-02-148046Actual
5084550.002022-02-148036Budget
35035946.002024-06-148065Actual
33548701.262024-04-1580213Actual
6907154.002022-04-168073Actual
12432380.002022-09-148063Budget
5564480.002022-02-148068Budget
8745757.002022-05-178067Actual
6302280.002022-03-168056Budget
643380.002021-10-148046Budget
16122740.492022-12-158028Actual
3318687.462021-12-158068Actual
28841475.242023-12-1580611Actual
17922561.002023-02-148036Actual
7153720.002022-04-168065Actual
222201375.352023-06-148018Actual
268681252.002023-11-148063Actual
350001488.002024-06-148015Actual
889650.002021-10-148067Budget
315431120.002024-03-158064Actual
6110480.002022-03-168016Budget
21930365.002023-06-148016Actual
195951543.002023-04-168013Actual
281371159.002023-12-158064Actual
15653638.002022-12-158064Actual
14811039.002021-11-148015Actual
1750572.042023-01-1480612Actual
22694407.002023-07-158073Actual
36681320.982024-07-1580211Actual
35849759.162024-06-1480213Actual
13093480.002022-09-148066Budget
15533945.002022-12-158063Actual
3959601.002022-01-148036Actual
21746917.002023-06-148014Actual
595602.002021-10-148036Actual
308001260.002024-02-148067Actual
27276456.002023-11-148066Actual
4193756.002022-01-148017Actual
36561982.922024-07-158028Actual
22011346.002023-06-148046Actual
12985480.002022-09-148046Budget
36270167.002024-07-158026Actual
1077480.002021-10-148068Budget
39334959.162024-09-1480613Actual
1402650.002021-11-148064Budget
35148600.002024-06-148036Actual
23854730.002023-08-148065Actual
10372623.002022-07-158064Actual
37944580.562024-08-1480611Actual
13171850.002022-09-148017Budget
365332428.402024-07-158018Actual
3906278.422024-09-1480511Actual
2788133.002021-12-158026Actual
2157061.402023-05-1780612Actual
3791179.482024-08-1480511Actual
12889196.002022-09-148026Actual
36762190.122024-07-1580511Actual
10636211.002022-07-158026Actual
23047425.002023-07-158066Actual
1670219.002021-11-148026Actual
2351744.382023-07-1580112Actual
37420186.002024-08-148026Actual
2393985.002023-08-148026Actual
31152610.342024-02-1480112Actual
15176764.732022-11-148068Actual
279261106.542023-11-1480613Actual
13721909.002022-10-148015Actual
12370550.002022-09-148013Budget
2050934.802023-04-1680112Actual
161561031.402022-12-158068Actual
18184623.822023-02-148028Actual
33672992.002024-05-168063Actual
9148100.002022-06-148073Budget
377441323.832024-08-148068Actual
39154575.242024-09-1480112Actual
290461073.202023-12-1580213Actual
3725757.002022-01-148015Actual
371221287.002024-08-148063Actual
54541532.932022-02-148018Actual
6111487.002022-03-168016Actual
23967519.002023-08-148036Actual
11810550.002022-08-148036Budget
3211750.002021-12-158018Budget
14611205.002022-11-148073Actual
315081955.002024-03-158014Actual
6301246.002022-03-168056Actual
37474445.002024-08-148046Actual
359391488.002024-07-158013Actual
2280618.002021-12-158013Actual
7154650.002022-04-168065Budget
14232315.662022-10-1480111Actual
1018617.762021-10-148028Actual
1446362.462022-10-1480612Actual
8605480.002022-05-178066Budget
377101349.592024-08-148028Actual
34698766.182024-05-1680213Actual
360582134.002024-07-158014Actual
13360655.642022-09-148028Actual
39035564.602024-09-1480411Actual
2442856.082023-08-1480511Actual
338841240.002024-05-168065Actual
91961100.002022-06-148014Budget
302621836.002024-02-148013Actual
169100.002021-10-148073Budget
33309334.812024-04-1580411Actual
2418159.002021-12-158073Actual
30173796.002024-01-1480213Actual
14879495.002022-11-148036Actual
8276668.002022-05-178065Actual
99381575.352022-06-148018Actual
14287228.422022-10-1480311Actual
36653907.162024-07-1580111Actual
1641542.252022-12-1580112Actual
372421386.002024-08-148064Actual
9860750.002022-06-148067Budget
361501431.002024-07-158015Actual
7700750.002022-04-168018Budget
2153743.312023-05-1780112Actual
31749653.002024-03-158036Actual
5315789.002022-02-148017Actual
12699850.002022-09-148015Budget
17389352.892023-01-1480611Actual
17974169.002023-02-148056Actual
342312110.212024-05-168018Actual
9939750.002022-06-148018Budget
31180210.342024-02-1480212Actual
22722940.002023-07-158014Actual
10918850.002022-07-158017Budget
18778638.002023-03-168015Actual
2454711.402023-08-1480212Actual
8873480.002022-05-178028Budget
4579345.002022-02-148063Actual
387401780.002024-09-148017Actual
8275650.002022-05-178065Budget
13431000.002021-11-148014Budget
5970850.002022-03-168015Budget
38149678.462024-08-1480213Actual
221271062.002023-06-148017Actual
292911062.002024-01-148064Actual
121831170.802022-08-148018Actual
304751243.002024-02-148015Actual
15316226.302022-11-1480411Actual
11305412.002022-08-148063Actual
36852442.262024-07-1580112Actual
30054115.652024-01-1480212Actual
4380811.702022-01-148028Actual
160011197.002022-12-158017Actual
9257882.002022-06-148064Actual
417650.002021-10-148065Budget
26450190.122023-10-1480211Actual
110571375.352022-07-158018Actual
3647720.002022-01-148064Actual
2662890.002021-12-158065Actual
326322174.002024-04-158014Actual
7948416.002022-05-178063Actual
35585405.022024-06-1480411Actual
6439850.002022-03-168017Budget
3317480.002021-12-158068Budget
20871811.002023-05-178065Actual
37857532.682024-08-1480311Actual
16836499.002023-01-148016Actual
9256750.002022-06-148064Budget
35200237.002024-06-148056Actual
13031280.002022-09-148056Budget
3397550.002022-01-148013Budget
7281283.002022-04-168026Actual
5705375.002022-03-168063Actual
14314163.532022-10-1480411Actual
1671200.002021-11-148026Budget
21838875.002023-06-148015Actual
10127550.002022-07-158013Budget
18720626.002023-03-168064Actual
38953745.452024-09-1480111Actual
24848673.002023-09-148015Actual
12938550.002022-09-148036Budget
34671722.322024-05-1680113Actual
263012382.942023-10-148018Actual
201891528.382023-04-168018Actual
1954950.002021-11-148017Budget
21278779.882023-05-178068Actual
7014750.002022-04-168064Budget
247561013.002023-09-148014Actual
7093650.002022-04-168015Budget
35558414.602024-06-1480311Actual
24051321.002023-08-148066Actual
36350320.002024-07-158056Actual
216271440.002023-06-148013Actual
11712480.002022-08-148016Budget
15804450.002022-12-158016Actual
1850970.972023-02-1480612Actual
18275299.702023-02-1480111Actual
307651606.002024-02-148017Actual
6689480.002022-03-168068Budget
28586.002021-10-148013Actual
7482480.002022-04-168066Budget
11713556.002022-08-148016Actual
347871715.002024-06-148013Actual
267431004.782023-10-1480213Actual
547200.002021-10-148026Budget
268331575.002023-11-148013Actual
318911731.002024-03-158017Actual
181561360.202023-02-148018Actual
25433160.342023-09-1480411Actual
25730983.002023-10-148063Actual
5642531.002022-03-168013Actual
246711029.002023-09-148063Actual
17682834.002023-02-148014Actual
150211323.002022-11-148017Actual
13871406.002022-10-148036Actual
13361380.002022-09-148028Budget
9859636.002022-06-148067Actual
38329299.002024-09-148073Actual
273681269.002023-11-148067Actual
383572034.002024-09-148014Actual
242001417.772023-08-148018Actual
8026150.002022-05-178073Actual
24941361.002023-09-148016Actual
14931242.002022-11-148056Actual
29079715.302023-12-1580613Actual
33282349.702024-04-1580311Actual
12511214.002022-09-148073Actual
24462365.662023-08-1480611Actual
1830360.332023-02-1480211Actual
33463813.542024-04-1580612Actual
689262.002021-10-148056Actual
28343711.002023-12-158036Actual
2665866.722023-10-1480612Actual
26062445.002023-10-148036Actual
335801094.252024-04-1580613Actual
9070403.002022-06-148063Actual
5782200.002022-03-168073Budget
25460114.592023-09-1480511Actual
35764983.762024-06-1480612Actual
13421480.002022-09-148068Budget
5035280.002022-02-148026Budget
8546200.002022-05-178056Budget
24142888.002023-08-148067Actual
30623570.002024-02-148036Actual
3132668.002021-12-158067Actual
9010550.002022-06-148013Budget
16269166.722022-12-1580311Actual
2141380.002021-11-148028Budget
129499.002021-11-148073Actual
2293494.002023-07-158026Actual
5178289.002022-02-148056Actual
28899610.342023-12-1580112Actual
18601935.002023-03-168063Actual
35093483.002024-06-148016Actual
14015945.002022-10-148017Actual
1443222.042022-10-1480212Actual
11634856.002022-08-148065Actual
15618852.002022-12-158014Actual
297601013.222024-01-148028Actual
1482850.002021-11-148015Budget
6501650.002022-03-168067Budget
14851169.002022-11-148026Actual
29934458.212024-01-1480411Actual
748480.002021-10-148066Budget
30026547.582024-01-1480112Actual
24019283.002023-08-148056Actual
2555133.742023-09-1480112Actual
27163223.002023-11-148026Actual
7483397.002022-04-168066Actual
33521597.752024-04-1580113Actual
2662464.592023-10-1480112Actual
6581750.002022-03-168018Budget
8825750.002022-05-178018Budget
8498376.002022-05-178046Actual
27191661.002023-11-148036Actual
28780435.872023-12-1580411Actual
2741550.002021-12-158016Budget
5375623.002022-02-148067Actual
1875405.002021-11-148066Actual
5704380.002022-03-168063Budget
32873608.002024-04-158036Actual
226021590.002023-07-158013Actual
10685550.002022-07-158036Budget
2838550.002021-12-158036Budget
7015742.002022-04-168064Actual
14731875.002022-11-148015Actual
15711680.002022-12-158015Actual
286401025.342023-12-158068Actual
36913683.752024-07-1580612Actual
1930861.402023-03-1680211Actual
330151820.002024-04-158017Actual
9011578.002022-06-148013Actual
21957137.002023-06-148026Actual
175621780.002023-02-148013Actual
15885299.002022-12-158046Actual
11493650.002022-08-148064Budget
18418222.042023-02-1480611Actual
37884544.392024-08-1480411Actual
320451196.562024-03-158068Actual
27689555.022023-11-1480611Actual
1720550.002021-11-148036Budget
36971745.132024-07-1580113Actual
26147288.002023-10-148066Actual
4845924.002022-02-148015Actual
19010421.002023-03-168066Actual
21391242.252023-05-1780311Actual
1719663.002021-11-148036Actual
1767380.002021-11-148046Budget
29442515.002024-01-148016Actual
29880181.612024-01-1480211Actual
4194850.002022-01-148017Budget
12042848.002022-08-148017Actual
27866360.912023-11-1480113Actual
279831784.002023-12-158013Actual

Generated 2024-11-13 07:32:06.220 UTC