[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 0  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23993353.002023-08-158046Actual
360921310.002024-07-168064Actual
4380811.702022-01-158028Actual
30649338.002024-02-158046Actual
9721480.002022-06-158066Budget
33942606.002024-05-178016Actual
19422318.852023-03-1780611Actual
8683831.002022-05-188017Actual
5969907.002022-03-178015Actual
27276456.002023-11-158066Actual
64401155.002022-03-178017Actual
22907400.002023-07-168016Actual
10589480.002022-07-168016Budget
5705375.002022-03-178063Actual
27163223.002023-11-158026Actual
11962444.002022-08-158066Actual
1875405.002021-11-158066Actual
31694566.002024-03-168016Actual
12042848.002022-08-158017Actual
23225675.342023-07-168028Actual
3911280.002022-01-158026Budget
14287228.422022-10-1580311Actual
69551100.002022-04-178014Budget
27866360.912023-11-1580113Actual
16778827.002023-01-158065Actual
22815814.002023-07-168015Actual
7280280.002022-04-178026Budget
357806.002021-10-158015Actual
2280618.002021-12-168013Actual
4908650.002022-02-158065Budget
32185475.242024-03-1680411Actual
154981797.002022-12-168013Actual
6628480.002022-03-178028Budget
26114209.002023-10-158056Actual
318911731.002024-03-168017Actual
7014750.002022-04-178064Budget
30568557.002024-02-158016Actual
4114480.002022-01-158066Budget
8355670.002022-05-188016Actual
33548701.262024-04-1680213Actual
185661848.002023-03-178013Actual
1953851.822023-03-1780612Actual
15885299.002022-12-168046Actual
13871406.002022-10-158036Actual
32337738.012024-03-1680612Actual
8825750.002022-05-188018Budget
22394213.532023-06-1580311Actual
35703597.582024-06-1580112Actual
36913683.752024-07-1680612Actual
10918850.002022-07-168017Budget
3258511.702021-12-168028Actual
11105380.002022-07-168028Budget
32547972.002024-04-168063Actual
7330648.002022-04-178036Actual
12621831.002022-09-158064Actual
9148100.002022-06-158073Budget
11571898.002022-08-158015Actual
7561950.002022-04-178017Budget
18357172.042023-02-1580411Actual
196291051.002023-04-178063Actual
2281550.002021-12-168013Budget
13312750.002022-09-158018Budget
14138623.822022-10-158028Actual
10373650.002022-07-168064Budget
1623550.002021-11-158016Budget
33309334.812024-04-1680411Actual
246711029.002023-09-158063Actual
251381360.002023-09-158017Actual
26504213.532023-10-1580411Actual
20131764.002023-04-178067Actual
110571375.352022-07-168018Actual
38122531.092024-08-1580113Actual
13421480.002022-09-158068Budget
9569550.002022-06-158036Budget
3459382.002022-01-158063Actual
8403280.002022-05-188026Budget
29549266.002024-01-158056Actual
25406155.022023-09-1580311Actual
387401780.002024-09-158017Actual
1747423.102023-01-1580212Actual
9986480.002022-06-158028Budget
285782482.952023-12-168018Actual
26925421.002023-11-158073Actual
166501095.002023-01-158014Actual
11634856.002022-08-158065Actual
1426059.272022-10-1580211Actual
293491301.002024-01-158015Actual
29497679.002024-01-158036Actual
242611031.402023-08-158068Actual
12291480.002022-08-158068Budget
4053265.002022-01-158056Actual
14879495.002022-11-158036Actual
2050934.802023-04-1780112Actual
13361380.002022-09-158028Budget
5782200.002022-03-178073Budget
15859509.002022-12-168036Actual
15911259.002022-12-168056Actual
1446362.462022-10-1580612Actual
5131310.002022-02-158046Actual
292561795.002024-01-158014Actual
38329299.002024-09-158073Actual
4519550.002022-02-158013Budget
23698201.002023-08-158073Actual
6159280.002022-03-178026Budget
9472632.002022-06-158016Actual
348221047.002024-06-158063Actual
6360480.002022-03-178066Budget
16917324.002023-01-158046Actual
22011346.002023-06-158046Actual
36998803.022024-07-1680213Actual
10372623.002022-07-168064Actual
25259811.702023-09-158028Actual
23967519.002023-08-158036Actual
10186380.002022-07-168063Budget
3259380.002021-12-168028Budget
37448582.002024-08-158036Actual
2661650.002021-12-168065Budget
4193756.002022-01-158017Actual
28288613.002023-12-168016Actual
39216939.072024-09-1580612Actual
34049294.002024-05-178056Actual
25022291.002023-09-158046Actual
11963480.002022-08-158066Budget
14347230.552022-10-1580611Actual
150561039.002022-11-158067Actual
3317480.002021-12-168068Budget
3318687.462021-12-168068Actual
3906278.422024-09-1580511Actual
10187393.002022-07-168063Actual
23641869.002023-08-158063Actual
16743848.002023-01-158015Actual
175621780.002023-02-158013Actual
4381480.002022-01-158028Budget
246361653.002023-09-158013Actual
221271062.002023-06-158017Actual
13897331.002022-10-158046Actual
18006401.002023-02-158066Actual
291711025.002024-01-158063Actual
263012382.942023-10-158018Actual
31834458.002024-03-168066Actual
39182243.322024-09-1580212Actual
1526258.212022-11-1580211Actual
6501650.002022-03-178067Budget
11810550.002022-08-158036Budget
316011318.002024-03-168015Actual
315081955.002024-03-168014Actual
10838511.002022-07-168066Actual
19980314.002023-04-178046Actual
9663198.002022-06-158056Actual
20390226.302023-04-1780411Actual
2741550.002021-12-168016Budget
17246308.212023-01-1580111Actual
2880796.512023-12-1680511Actual
91971155.002022-06-158014Actual
1622519.002021-11-158016Actual
35503707.162024-06-1580111Actual
1954950.002021-11-158017Budget
36561982.922024-07-168028Actual
33255327.362024-04-1680211Actual
231041039.002023-07-168017Actual
30595262.002024-02-158026Actual
5084550.002022-02-158036Budget
25947901.002023-10-158065Actual
5502480.002022-02-158028Budget
17389352.892023-01-1580611Actual
377441323.832024-08-158068Actual
370871906.002024-08-158013Actual
8932380.002022-05-188068Budget
38002415.662024-08-1580112Actual
32604520.002024-04-168073Actual
11304380.002022-08-158063Budget
7622865.002022-04-178067Actual
80741197.002022-05-188014Actual
19280376.302023-03-1780111Actual
17154598.062023-01-158028Actual
19954495.002023-04-178036Actual
2093750.002021-11-158018Budget
22037188.002023-06-158056Actual
30026547.582024-01-1580112Actual
30708418.002024-02-158066Actual
17867509.002023-02-158016Actual
1644222.042022-12-1680212Actual
331072026.882024-04-168018Actual
7948416.002022-05-188063Actual
26422453.962023-10-1580111Actual
393011013.552024-09-1580213Actual
13031280.002022-09-158056Budget
302971103.002024-02-158063Actual
99381575.352022-06-158018Actual
319251373.002024-03-168067Actual
2604850.002021-12-168015Budget
18184623.822023-02-158028Actual
23761737.002023-08-158064Actual
13843131.002022-10-158026Actual
10732480.002022-07-168046Budget
2141380.002021-11-158028Budget
1930861.402023-03-1780211Actual
103121051.002022-07-168014Actual
32131366.722024-03-1680211Actual
19389122.042023-03-1780511Actual
160361050.002022-12-168067Actual
13092468.002022-09-158066Actual
31480398.002024-03-168073Actual
2153743.312023-05-1880112Actual
10839480.002022-07-168066Budget
191601925.362023-03-178018Actual
331691210.192024-04-168068Actual
25789308.002023-10-158073Actual
347871715.002024-06-158013Actual
32818636.002024-04-168016Actual
9010550.002022-06-158013Budget
15590286.002022-12-168073Actual
1948020.972023-03-1780112Actual
8402259.002022-05-188026Actual
2662464.592023-10-1580112Actual
890676.002021-10-158067Actual
13956397.002022-10-158066Actual
16565997.002023-01-158063Actual
320111158.682024-03-168028Actual
16943211.002023-01-158056Actual
274541401.112023-11-158028Actual
256951418.002023-10-158013Actual
8214840.002022-05-188015Actual
170331146.002023-01-158017Actual
29019553.892023-12-1680113Actual
141101504.142022-10-158018Actual
1813202.002021-11-158056Actual
5704380.002022-03-178063Budget
2140675.342021-11-158028Actual
6690669.282022-03-178068Actual
13816476.002022-10-158016Actual
35558414.602024-06-1580311Actual
35531359.282024-06-1580211Actual
9011578.002022-06-158013Actual
2525655.002021-12-168064Actual
15234372.042022-11-1580111Actual
160011197.002022-12-168017Actual
23014291.002023-07-168056Actual
5316850.002022-02-158017Budget
18926468.002023-03-178036Actual
34378183.742024-05-1780211Actual
26450190.122023-10-1580211Actual
31299715.302024-02-1580213Actual
830950.002021-10-158017Budget
7482480.002022-04-178066Budget
383921108.002024-09-158064Actual
4766650.002022-02-158064Budget
11383100.002022-08-158073Actual
38064983.762024-08-1580612Actual
33521597.752024-04-1680113Actual
23819779.002023-08-158015Actual
2157061.402023-05-1880612Actual
8213650.002022-05-188015Budget
36653907.162024-07-1680111Actual
262411171.002023-10-158067Actual
3211750.002021-12-168018Budget
330491296.002024-04-168067Actual
34350950.782024-05-1780111Actual
15350345.452022-11-1580611Actual
2665866.722023-10-1580612Actual
28726241.192023-12-1680211Actual
971750.002021-10-158018Budget
3791179.482024-08-1580511Actual
10685550.002022-07-168036Budget
29880181.612024-01-1580211Actual
498584.002021-10-158016Actual
16685583.002023-01-158064Actual
161561031.402022-12-168068Actual
337571776.002024-05-178014Actual
319832182.942024-03-168018Actual
20716222.002023-05-188073Actual
286401025.342023-12-168068Actual
18778638.002023-03-178015Actual
1443222.042022-10-1580212Actual
22070405.002023-06-158066Actual
7749511.702022-04-178028Actual
14766579.002022-11-158065Actual
31721173.002024-03-168026Actual
27136489.002023-11-158016Actual
2452041.192023-08-1580112Actual
32899428.002024-04-168046Actual
7377380.002022-04-178046Budget
12104750.002022-08-158067Budget
38650336.002024-09-158056Actual
829859.002021-10-158017Actual
7233550.002022-04-178016Budget
364751337.002024-07-168067Actual
5503748.062022-02-158028Actual
27078946.002023-11-158065Actual
5642531.002022-03-178013Actual
4767823.002022-02-158064Actual
43321035.952022-01-158018Actual
4115601.002022-01-158066Actual
28698824.182023-12-1680111Actual
1216380.002021-11-158063Budget
8684950.002022-05-188017Budget
1847649.702023-02-1580112Actual
29907512.472024-01-1580311Actual
24401238.002023-08-1580411Actual
7154650.002022-04-178065Budget
28841475.242023-12-1680611Actual
6439850.002022-03-178017Budget
341381767.002024-05-178017Actual
8745757.002022-05-188067Actual
24142888.002023-08-158067Actual
13661696.002022-10-158064Actual
2354955.022023-07-1680612Actual
2454711.402023-08-1580212Actual
1077480.002021-10-158068Budget
35645555.022024-06-1580611Actual
242001417.772023-08-158018Actual
12292611.702022-08-158068Actual
2419100.002021-12-168073Budget
36681320.982024-07-1680211Actual
29968528.432024-01-1580611Actual
26007293.002023-10-158016Actual
13923246.002022-10-158056Actual
13431000.002021-11-158014Budget
15289156.082022-11-1580311Actual
9987867.762022-06-158028Actual
252311698.082023-09-158018Actual
293841118.002024-01-158065Actual
7424188.002022-04-178056Actual
33997666.002024-05-178036Actual
13233750.002022-09-158067Budget
273681269.002023-11-158067Actual
21391242.252023-05-1880311Actual
336371587.002024-05-178013Actual
180631201.002023-02-158017Actual
30886955.642024-02-158028Actual
262061496.002023-10-158017Actual
38030106.082024-08-1580212Actual
18898176.002023-03-178026Actual
12433356.002022-09-158063Actual
16863128.002023-01-158026Actual
11492798.002022-08-158064Actual
4657200.002022-02-158073Budget
18686984.002023-03-178014Actual
2524650.002021-12-168064Budget
12230458.672022-08-158028Actual
1735560.332023-01-1580511Actual
15746730.002022-12-168065Actual
22339356.082023-06-1580111Actual
33282349.702024-04-1680311Actual
338501217.002024-05-178015Actual
1670219.002021-11-158026Actual
11760200.002022-08-158026Budget
6032650.002022-03-178065Budget
7329550.002022-04-178036Budget
3397550.002022-01-158013Budget
595602.002021-10-158036Actual
21718201.002023-06-158073Actual
2561043.312023-09-1580612Actual
23399235.872023-07-1680411Actual
2653145.442023-10-1580511Actual
24671000.002021-12-168014Budget
1814200.002021-11-158056Budget
28961727.372023-12-1680612Actual
20451219.912023-04-1780611Actual
7483397.002022-04-178066Actual
29079715.302023-12-1680613Actual
17716620.002023-02-158064Actual
34432430.552024-05-1780411Actual
8546200.002022-05-188056Budget
372421386.002024-08-158064Actual
21364160.342023-05-1880211Actual
6207655.002022-03-178036Actual
32925232.002024-04-168056Actual
12103661.002022-08-158067Actual
20250993.522023-04-178068Actual
5783200.002022-03-178073Actual
15653638.002022-12-168064Actual
9617348.002022-06-158046Actual
29852824.182024-01-1580111Actual
308582625.372024-02-158018Actual
30088790.142024-01-1580612Actual
236061562.002023-08-158013Actual
30205715.302024-01-1580613Actual
6829454.002022-04-178063Actual
547200.002021-10-158026Budget
206241653.002023-05-188013Actual
12041850.002022-08-158017Budget
15618852.002022-12-168014Actual
2013650.002021-11-158067Budget
335801094.252024-04-1680613Actual
327601277.002024-04-168065Actual
16214376.302022-12-1680111Actual
2457952.892023-08-1580612Actual
16122740.492022-12-168028Actual
18658214.002023-03-178073Actual
35035946.002024-06-158065Actual
3910287.002022-01-158026Actual
1874480.002021-11-158066Budget
1018617.762021-10-158028Actual
19899421.002023-04-178016Actual
29442515.002024-01-158016Actual
181561360.202023-02-158018Actual
2837683.002021-12-168036Actual
20006192.002023-04-178056Actual
4439480.002022-01-158068Budget
4054280.002022-01-158056Budget
8746750.002022-05-188067Budget
281951216.002023-12-168015Actual
47041146.002022-02-158014Actual
297601013.222024-01-158028Actual
2053622.042023-04-1780212Actual
22722940.002023-07-168014Actual
38598685.002024-09-158036Actual
216271440.002023-06-158013Actual
365332428.402024-07-168018Actual
4656200.002022-02-158073Actual
383572034.002024-09-158014Actual
9859636.002022-06-158067Actual
28315158.002023-12-168026Actual
11104649.582022-07-168028Actual
17974169.002023-02-158056Actual
12699850.002022-09-158015Budget
1217454.002021-11-158063Actual
263291069.282023-10-158028Actual
1750572.042023-01-1580612Actual
39096652.902024-09-1580611Actual
2990480.002021-12-168066Budget
10451831.002022-07-168015Actual
375901646.002024-08-158017Actual
6581750.002022-03-178018Budget
6361380.002022-03-178066Actual
8354550.002022-05-188016Budget
11761300.002022-08-158026Actual
11713556.002022-08-158016Actual
31214866.732024-02-1580612Actual
12510200.002022-09-158073Budget
24228779.882023-08-158028Actual
28753409.282023-12-1680311Actual
1632360.332022-12-1680511Actual
22988270.002023-07-168046Actual
27747636.942023-11-1580112Actual
276650.002021-10-158064Budget
7423200.002022-04-178056Budget
4846850.002022-02-158015Budget
6111487.002022-03-178016Actual
27217471.002023-11-158046Actual
35148600.002024-06-158036Actual
31801291.002024-03-168056Actual
5376650.002022-02-158067Budget
22849638.002023-07-168065Actual
17301163.532023-01-1580311Actual
7888550.002022-05-188013Budget
279831784.002023-12-168013Actual
32845157.002024-04-168026Actual
296741247.002024-01-158067Actual
29469170.002024-01-158026Actual
5564480.002022-02-158068Budget
3784907.002022-01-158065Actual
30146332.842024-01-1580113Actual
24941361.002023-09-158016Actual
30675272.002024-02-158056Actual
3537200.002022-01-158073Budget
3862595.002022-01-158016Actual
37030722.322024-07-1680613Actual
2351744.382023-07-1680112Actual
12761598.002022-09-158065Actual
35731243.322024-06-1580212Actual
23317285.872023-07-1680111Actual
376241348.002024-08-158067Actual
37944580.562024-08-1580611Actual
10048764.732022-06-158068Actual
135051559.002022-10-158013Actual
38953745.452024-09-1580111Actual
10917955.002022-07-168017Actual
292911062.002024-01-158064Actual
75621155.002022-04-178017Actual
361501431.002024-07-168015Actual
10047380.002022-06-158068Budget
373001389.002024-08-158015Actual
34493746.522024-05-1780611Actual
32422985.482024-03-1680213Actual
7748480.002022-04-178028Budget
37474445.002024-08-158046Actual
175971108.002023-02-158063Actual
1720550.002021-11-158036Budget
643380.002021-10-158046Budget
35851100.002022-01-158014Budget
27601564.602023-11-1580311Actual
34579203.952024-05-1780212Actual
160941517.782022-12-168018Actual
20779669.002023-05-188064Actual
38543515.002024-09-158016Actual
3561284.802024-06-1580511Actual
748480.002021-10-158066Budget
21336280.552023-05-1880111Actual
9149109.002022-06-158073Actual
4007380.002022-01-158046Budget
5375623.002022-02-158067Actual
305101081.002024-02-158065Actual
20039356.002023-04-178066Actual
2537958.212023-09-1580211Actual
36762190.122024-07-1680511Actual
12888200.002022-09-158026Budget
34292982.922024-05-178068Actual
13422843.522022-09-158068Actual
24462365.662023-08-1580611Actual
1440536.932022-10-1580112Actual
216611060.002023-06-158063Actual
207441051.002023-05-188014Actual
35233470.002024-06-158066Actual
25493296.512023-09-1580611Actual
20837803.002023-05-188015Actual
18217955.642023-02-158068Actual
8276668.002022-05-188065Actual
21244860.192023-05-188028Actual
7093650.002022-04-178015Budget
7809380.002022-04-178068Budget
5970850.002022-03-178015Budget
7281283.002022-04-178026Actual
331351002.612024-04-168028Actual
37830158.212024-08-1580211Actual
1078598.062021-10-158068Actual
14232315.662022-10-1580111Actual
315431120.002024-03-168064Actual
5315789.002022-02-158017Actual
326671323.002024-04-168064Actual
237261024.002023-08-158014Actual
32103746.522024-03-1680111Actual
80751100.002022-05-188014Budget
125581000.002022-09-158014Budget
2418159.002021-12-168073Actual
13171850.002022-09-158017Budget
341731062.002024-05-178067Actual
29582483.002024-01-158066Actual
191021144.002023-03-178067Actual
11244710.002022-08-158013Actual
11856401.002022-08-158046Actual
28899610.342023-12-1680112Actual
2201480.002021-11-158068Budget
308001260.002024-02-158067Actual
65801288.982022-03-178018Actual
11903280.002022-08-158056Budget
38683536.002024-09-158066Actual
36270167.002024-07-168026Actual
327251336.002024-04-168015Actual
34879444.002024-06-158073Actual
39334959.162024-09-1580613Actual
360582134.002024-07-168014Actual
1830360.332023-02-1580211Actual
15316226.302022-11-1580411Actual
8134750.002022-05-188064Budget
28780435.872023-12-1680411Actual
24883687.002023-09-158065Actual
24051321.002023-08-158066Actual
8498376.002022-05-188046Actual
6031742.002022-03-178065Actual
39035564.602024-09-1580411Actual
18330172.042023-02-1580311Actual
35120204.002024-06-158026Actual
32455678.462024-03-1680613Actual
10127550.002022-07-168013Budget
32101349.592021-12-168018Actual
31152610.342024-02-1580112Actual
33729362.002024-05-178073Actual
16976433.002023-01-158066Actual
2251222.042023-06-1580112Actual
165301622.002023-01-158013Actual
24019283.002023-08-158056Actual
1950723.102023-03-1780212Actual
36794475.242024-07-1680611Actual
39274559.162024-09-1580113Actual
11809648.002022-08-158036Actual
1540834.802022-11-1580112Actual
286061058.682023-12-168028Actual
22454369.912023-06-1580611Actual
6254380.002022-03-178046Budget
226021590.002023-07-168013Actual
9070403.002022-06-158063Actual
2442856.082023-08-1580511Actual
114311000.002022-08-158014Budget
201891528.382023-04-178018Actual
200961166.002023-04-178017Actual
10977823.002022-07-168067Actual
6769550.002022-04-178013Budget
2789200.002021-12-168026Budget
290461073.202023-12-1680213Actual
13627798.002022-10-158014Actual
2144552.892023-05-1880511Actual
6907154.002022-04-178073Actual
32958568.002024-04-168066Actual
11245550.002022-08-158013Budget
30054115.652024-01-1580212Actual
58311272.002022-03-178014Actual
34081426.002024-05-178066Actual
4578380.002022-02-158063Budget
3959601.002022-01-158036Actual
37884544.392024-08-1580411Actual
2293494.002023-07-168026Actual
14314163.532022-10-1580411Actual
36324422.002024-07-168046Actual
47051100.002022-02-158014Budget
1482850.002021-11-158015Budget
26088259.002023-10-158046Actual
13756567.002022-10-158065Actual
12700963.002022-09-158015Actual
22637966.002023-07-168063Actual
23459312.472023-07-1680611Actual
35882738.112024-06-1580613Actual
10686632.002022-07-168036Actual
34551519.922024-05-1780112Actual
2603890.002021-12-168015Actual
31033532.682024-02-1580311Actual
36383463.002024-07-168066Actual
1719663.002021-11-158036Actual
38624356.002024-09-158046Actual
39154575.242024-09-1580112Actual
24661258.002021-12-168014Actual
10780300.002022-07-168056Actual
10779280.002022-07-168056Budget
365951035.952024-07-168068Actual
1850970.972023-02-1580612Actual
20659992.002023-05-188063Actual
1744723.102023-01-1580112Actual
5035280.002022-02-158026Budget
9257882.002022-06-158064Actual
28586.002021-10-158013Actual
6110480.002022-03-178016Budget
26062445.002023-10-158036Actual
9720430.002022-06-158066Actual
2056767.782023-04-1780612Actual
1019380.002021-10-158028Budget
358850.002021-10-158015Budget
58301100.002022-03-178014Budget
9520280.002022-06-158026Budget
13234786.002022-09-158067Actual
20308392.262023-04-1780111Actual
12432380.002022-09-158063Budget
22694407.002023-07-168073Actual
16296219.912022-12-1680411Actual
2340380.002021-12-168063Budget
33672992.002024-05-178063Actual
25293828.372023-09-158068Actual
17682834.002023-02-158014Actual
13421051.002021-11-158014Actual
2496891.002023-09-158026Actual
151141751.112022-11-158018Actual
3726850.002022-01-158015Budget
19806788.002023-04-178015Actual
6158254.002022-03-178026Actual
384501179.002024-09-158015Actual
12937621.002022-09-158036Actual
371221287.002024-08-158063Actual
6502793.002022-03-178067Actual
38861869.282024-09-158028Actual
20871811.002023-05-188065Actual
54541532.932022-02-158018Actual
30354417.002024-02-158073Actual
5130380.002022-02-158046Budget
3458380.002022-01-158063Budget
12984497.002022-09-158046Actual
27689555.022023-11-1580611Actual
14673553.002022-11-158064Actual
19188898.072023-03-178028Actual
381801183.732024-08-1580613Actual
7153720.002022-04-178065Actual
22281701.092023-06-158068Actual
353832110.212024-06-158018Actual
11165669.282022-07-168068Actual
9799950.002022-06-158017Budget
8605480.002022-05-188066Budget
36852442.262024-07-1680112Actual
2557825.232023-09-1580212Actual
21479230.552023-05-1880611Actual
2885380.002021-12-168046Budget
35093483.002024-06-158016Actual
37500326.002024-08-158056Actual
9071480.002022-06-158063Budget
352901646.002024-06-158017Actual
19222740.492023-03-178068Actual
21418235.872023-05-1880411Actual
11493650.002022-08-158064Budget
21957137.002023-06-158026Actual
354451210.192024-06-158068Actual
121831170.802022-08-158018Actual
27488955.642023-11-158068Actual
387751166.002024-09-158067Actual
12231380.002022-08-158028Budget
11572850.002022-08-158015Budget
19926167.002023-04-178026Actual
9256750.002022-06-158064Budget
1767380.002021-11-158046Budget
25433160.342023-09-1580411Actual
33401460.342024-04-1680112Actual
8499380.002022-05-188046Budget
36298666.002024-07-168036Actual
2555133.742023-09-1580112Actual
6255506.002022-03-178046Actual
21746917.002023-06-158014Actual
14811039.002021-11-158015Actual
2254574.162023-06-1580612Actual
36350320.002024-07-168056Actual
23372213.532023-07-1680311Actual
342591285.952024-05-178028Actual
15176764.732022-11-158068Actual
34405485.872024-05-1780311Actual
21036265.002023-05-188056Actual
6689480.002022-03-178068Budget
133131360.202022-09-158018Actual
10126560.002022-07-168013Actual
14964360.002022-11-158066Actual
30623570.002024-02-158036Actual
18978186.002023-03-178056Actual
19714921.002023-04-178014Actual
17328242.252023-01-1580411Actual
304751243.002024-02-158015Actual
14015945.002022-10-158017Actual
285201143.002023-12-168067Actual
3396611.002022-01-158013Actual
25460114.592023-09-1580511Actual
88241079.892022-05-188018Actual
11056750.002022-07-168018Budget
384851301.002024-09-158065Actual
1544170.972022-11-1580612Actual
15804450.002022-12-168016Actual
12620650.002022-09-158064Budget
25730983.002023-10-158063Actual
4987511.002022-02-158016Actual
27191661.002023-11-158036Actual
5237501.002022-02-158066Actual
17654197.002023-02-158073Actual
29228449.002024-01-158073Actual
23047425.002023-07-168066Actual
34730671.442024-05-1780613Actual
364401856.002024-07-168017Actual
284851963.002023-12-168017Actual
2202701.092021-11-158068Actual
19841623.002023-04-178065Actual
36708419.922024-07-1680311Actual
320451196.562024-03-168068Actual
309201375.352024-02-158068Actual
1953888.002021-11-158017Actual
16836499.002023-01-158016Actual
3536173.002022-01-158073Actual
2341349.002021-12-168063Actual
5891617.002022-03-178064Actual
5083565.002022-02-158036Actual
2991579.002021-12-168066Actual
2932200.002021-12-168056Budget
29523400.002024-01-158046Actual
169100.002021-10-158073Budget
14611205.002022-11-158073Actual
171261479.902023-01-158018Actual
17948259.002023-02-158046Actual
338841240.002024-05-178065Actual
11904207.002022-08-158056Actual
8873480.002022-05-188028Budget
1544617.002021-11-158065Actual
353251351.002024-06-158067Actual
21278779.882023-05-188068Actual
273331606.002023-11-158017Actual
1295100.002021-11-158073Budget
7621750.002022-04-178067Budget
22962492.002023-07-168036Actual
15711680.002022-12-168015Actual
20929381.002023-05-188016Actual
12762650.002022-09-158065Budget
2884446.002021-12-168046Actual
25351395.452023-09-1580111Actual
25852861.002023-10-158064Actual
16622445.002023-01-158073Actual
125591085.002022-09-158014Actual
27655192.252023-11-1580511Actual
24374164.592023-08-1580311Actual

Generated 2024-11-14 07:43:50.275 UTC