[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 1000   

764 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269531757.002023-11-148014Actual
7810487.452022-04-168068Actual
24319274.172023-08-1480111Actual
16685583.002023-01-148064Actual
6302280.002022-03-168056Budget
16122740.492022-12-158028Actual
29550.002021-10-148013Budget
15350345.452022-11-1480611Actual
36185977.002024-07-158065Actual
360921310.002024-07-158064Actual
22339356.082023-06-1480111Actual
9616380.002022-06-148046Budget
2525655.002021-12-158064Actual
1624251.822022-12-1580211Actual
21158823.002023-05-178067Actual
13032351.002022-09-148056Actual
14905283.002022-11-148046Actual
32845157.002024-04-158026Actual
9799950.002022-06-148017Budget
2354955.022023-07-1580612Actual
6501650.002022-03-168067Budget
25406155.022023-09-1480311Actual
293841118.002024-01-148065Actual
5502480.002022-02-148028Budget
29907512.472024-01-1480311Actual
19422318.852023-03-1680611Actual
9335772.002022-06-148015Actual
27747636.942023-11-1480112Actual
18357172.042023-02-1480411Actual
689262.002021-10-148056Actual
12700963.002022-09-148015Actual
2281550.002021-12-158013Budget
33463813.542024-04-1580612Actual
1671200.002021-11-148026Budget
18217955.642023-02-148068Actual
14172772.312022-10-148068Actual
1440536.932022-10-1480112Actual
6768703.002022-04-168013Actual
19954495.002023-04-168036Actual
10048764.732022-06-148068Actual
15911259.002022-12-158056Actual
285201143.002023-12-158067Actual
35503707.162024-06-1480111Actual
4656200.002022-02-148073Actual
7889537.002022-05-178013Actual
1766458.002021-11-148046Actual
33521597.752024-04-1580113Actual
3259380.002021-12-158028Budget
7329550.002022-04-168036Budget
642393.002021-10-148046Actual
6361380.002022-03-168066Actual
2884446.002021-12-158046Actual
9336650.002022-06-148015Budget
12938550.002022-09-148036Budget
6031742.002022-03-168065Actual
7561950.002022-04-168017Budget
30978713.542024-02-1480111Actual
37944580.562024-08-1480611Actual
13816476.002022-10-148016Actual
24019283.002023-08-148056Actual
19714921.002023-04-168014Actual
38272983.002024-09-148063Actual
21479230.552023-05-1780611Actual
15618852.002022-12-158014Actual
35035946.002024-06-148065Actual
33942606.002024-05-168016Actual
20363102.892023-04-1680311Actual
30205715.302024-01-1480613Actual
35585405.022024-06-1480411Actual
20929381.002023-05-178016Actual
13721909.002022-10-148015Actual
33672992.002024-05-168063Actual
643380.002021-10-148046Budget
5376650.002022-02-148067Budget
327601277.002024-04-158065Actual
24374164.592023-08-1480311Actual
4766650.002022-02-148064Budget
3783650.002022-01-148065Budget
364401856.002024-07-158017Actual
8452655.002022-05-178036Actual
10510690.002022-07-158065Actual
11571898.002022-08-148015Actual
13361380.002022-09-148028Budget
16296219.912022-12-1580411Actual
4194850.002022-01-148017Budget
25022291.002023-09-148046Actual
9987867.762022-06-148028Actual
31694566.002024-03-158016Actual
281951216.002023-12-158015Actual
16622445.002023-01-148073Actual
9011578.002022-06-148013Actual
10127550.002022-07-158013Budget
19280376.302023-03-1680111Actual
22248716.252023-06-148028Actual
24142888.002023-08-148067Actual
9070403.002022-06-148063Actual
103131000.002022-07-158014Budget
12984497.002022-09-148046Actual
13172806.002022-09-148017Actual
14232315.662022-10-1480111Actual
6255506.002022-03-168046Actual
32958568.002024-04-158066Actual
5316850.002022-02-148017Budget
9986480.002022-06-148028Budget
383921108.002024-09-148064Actual
18006401.002023-02-148066Actual
1623550.002021-11-148016Budget
38598685.002024-09-148036Actual
8932380.002022-05-178068Budget
27276456.002023-11-148066Actual
4380811.702022-01-148028Actual
69541051.002022-04-168014Actual
12937621.002022-09-148036Actual
24996529.002023-09-148036Actual
327251336.002024-04-158015Actual
22037188.002023-06-148056Actual
28841475.242023-12-1580611Actual
21278779.882023-05-178068Actual
16357206.082022-12-1580611Actual
12511214.002022-09-148073Actual
2603890.002021-12-158015Actual
2340380.002021-12-158063Budget
5564480.002022-02-148068Budget
32185475.242024-03-1580411Actual
21244860.192023-05-178028Actual
278931083.732023-11-1480213Actual
18330172.042023-02-1480311Actual
5315789.002022-02-148017Actual
5034225.002022-02-148026Actual
10637200.002022-07-158026Budget
166501095.002023-01-148014Actual
17809772.002023-02-148065Actual
291361733.002024-01-148013Actual
284851963.002023-12-158017Actual
748480.002021-10-148066Budget
91971155.002022-06-148014Actual
1948020.972023-03-1680112Actual
8745757.002022-05-178067Actual
21718201.002023-06-148073Actual
30886955.642024-02-148028Actual
11856401.002022-08-148046Actual
17274115.652023-01-1480211Actual
24671000.002021-12-158014Budget
10686632.002022-07-158036Actual
263621046.562023-10-148068Actual
305101081.002024-02-148065Actual
31180210.342024-02-1480212Actual
337571776.002024-05-168014Actual
2251222.042023-06-1480112Actual
17389352.892023-01-1480611Actual
17894140.002023-02-148026Actual
36913683.752024-07-1580612Actual
28288613.002023-12-158016Actual
263012382.942023-10-148018Actual
2161051.002021-10-148014Actual
5177280.002022-02-148056Budget
36243661.002024-07-158016Actual
2418159.002021-12-158073Actual
171261479.902023-01-148018Actual
2293494.002023-07-158026Actual
20390226.302023-04-1680411Actual
5236480.002022-02-148066Budget
36324422.002024-07-158046Actual
2050934.802023-04-1680112Actual
10780300.002022-07-158056Actual
297941169.282024-01-148068Actual
12432380.002022-09-148063Budget
19222740.492023-03-168068Actual
12985480.002022-09-148046Budget
20250993.522023-04-168068Actual
5375623.002022-02-148067Actual
2537958.212023-09-1480211Actual
6828480.002022-04-168063Budget
1402650.002021-11-148064Budget
3070950.002021-12-158017Budget
8931478.362022-05-178068Actual
80751100.002022-05-178014Budget
1216380.002021-11-148063Budget
11963480.002022-08-148066Budget
23698201.002023-08-148073Actual
2201480.002021-11-148068Budget
31749653.002024-03-158036Actual
125581000.002022-09-148014Budget
1295100.002021-11-148073Budget
2093750.002021-11-148018Budget
175621780.002023-02-148013Actual
16214376.302022-12-1580111Actual
2393985.002023-08-148026Actual
10372623.002022-07-158064Actual
24848673.002023-09-148015Actual
27601564.602023-11-1480311Actual
25081436.002023-09-148066Actual
12888200.002022-09-148026Budget
21418235.872023-05-1780411Actual
246711029.002023-09-148063Actual
384501179.002024-09-148015Actual
314231025.002024-03-158063Actual
37448582.002024-08-148036Actual
39008339.062024-09-1480311Actual
269871108.002023-11-148064Actual
5970850.002022-03-168015Budget
12231380.002022-08-148028Budget
27191661.002023-11-148036Actual
11904207.002022-08-148056Actual
242611031.402023-08-148068Actual
7948416.002022-05-178063Actual
274541401.112023-11-148028Actual
15176764.732022-11-148068Actual
18952257.002023-03-168046Actual
5890650.002022-03-168064Budget
10838511.002022-07-158066Actual
3906278.422024-09-1480511Actual
27488955.642023-11-148068Actual
2991579.002021-12-158066Actual
17974169.002023-02-148056Actual
2280618.002021-12-158013Actual
971750.002021-10-148018Budget
8499380.002022-05-178046Budget
1954950.002021-11-148017Budget
286401025.342023-12-158068Actual
20336110.342023-04-1680211Actual
24051321.002023-08-148066Actual
2837683.002021-12-158036Actual
10685550.002022-07-158036Budget
8214840.002022-05-178015Actual
231391134.002023-07-158067Actual
10588546.002022-07-158016Actual
372421386.002024-08-148064Actual
4518531.002022-02-148013Actual
23459312.472023-07-1580611Actual
30354417.002024-02-148073Actual
1767380.002021-11-148046Budget
14811039.002021-11-148015Actual
3910287.002022-01-148026Actual
28315158.002023-12-158026Actual
15944356.002022-12-158066Actual
13923246.002022-10-148056Actual
5782200.002022-03-168073Budget
19926167.002023-04-168026Actual
337921159.002024-05-168064Actual
21123945.002023-05-178017Actual
35174364.002024-06-148046Actual
31152610.342024-02-1480112Actual
64401155.002022-03-168017Actual
24462365.662023-08-1480611Actual
9721480.002022-06-148066Budget
35531359.282024-06-1480211Actual
35120204.002024-06-148026Actual
6158254.002022-03-168026Actual
12230458.672022-08-148028Actual
19335101.822023-03-1680311Actual
4439480.002022-01-148068Budget
32873608.002024-04-158036Actual
36852442.262024-07-1580112Actual
69551100.002022-04-168014Budget
31775368.002024-03-158046Actual
30675272.002024-02-148056Actual
9071480.002022-06-148063Budget
23641869.002023-08-148063Actual
354451210.192024-06-148068Actual
365951035.952024-07-158068Actual
5084550.002022-02-148036Budget
13431000.002021-11-148014Budget
190671189.002023-03-168017Actual
11104649.582022-07-158028Actual
3726850.002022-01-148015Budget
17246308.212023-01-1480111Actual
20451219.912023-04-1680611Actual
28395320.002023-12-158056Actual
23047425.002023-07-158066Actual
10636211.002022-07-158026Actual
2931270.002021-12-158056Actual
17188819.282023-01-148068Actual
39334959.162024-09-1480613Actual
36561982.922024-07-158028Actual
28343711.002023-12-158036Actual
99381575.352022-06-148018Actual
15804450.002022-12-158016Actual
331691210.192024-04-158068Actual
14015945.002022-10-148017Actual
18978186.002023-03-168056Actual
359731054.002024-07-158063Actual
23993353.002023-08-148046Actual
498584.002021-10-148016Actual
3131650.002021-12-158067Budget
18418222.042023-02-1480611Actual
33343549.712024-04-1580611Actual
293491301.002024-01-148015Actual
341381767.002024-05-168017Actual
19980314.002023-04-168046Actual
5131310.002022-02-148046Actual
98001029.002022-06-148017Actual
3318687.462021-12-158068Actual
32337738.012024-03-1580612Actual
21036265.002023-05-178056Actual
35093483.002024-06-148016Actual
33429112.462024-04-1580212Actual
216611060.002023-06-148063Actual
22367163.532023-06-1480211Actual
13956397.002022-10-148066Actual
29497679.002024-01-148036Actual
3258511.702021-12-158028Actual
25293828.372023-09-148068Actual
34551519.922024-05-1680112Actual
5455750.002022-02-148018Budget
13360655.642022-09-148028Actual
315081955.002024-03-158014Actual
28586.002021-10-148013Actual
10733515.002022-07-158046Actual
246361653.002023-09-148013Actual
27808939.072023-11-1480612Actual
12182750.002022-08-148018Budget
383572034.002024-09-148014Actual
9393650.002022-06-148065Budget
276650.002021-10-148064Budget
8403280.002022-05-178026Budget
7153720.002022-04-168065Actual
30595262.002024-02-148026Actual
28369408.002023-12-158046Actual
13233750.002022-09-148067Budget
2351744.382023-07-1580112Actual
2419100.002021-12-158073Budget
20837803.002023-05-178015Actual
7094705.002022-04-168015Actual
31299715.302024-02-1480213Actual
372072060.002024-08-148014Actual
14639931.002022-11-148014Actual
5178289.002022-02-148056Actual
11105380.002022-07-158028Budget
141101504.142022-10-148018Actual
262061496.002023-10-148017Actual
32604520.002024-04-158073Actual
13661696.002022-10-148064Actual
9570648.002022-06-148036Actual
33401460.342024-04-1580112Actual
1647344.382022-12-1580612Actual
2661650.002021-12-158065Budget
3132668.002021-12-158067Actual
349072003.002024-06-148014Actual
20956137.002023-05-178026Actual
26776738.112023-10-1480613Actual
47051100.002022-02-148014Budget
4114480.002022-01-148066Budget
216271440.002023-06-148013Actual
32899428.002024-04-158046Actual
1482850.002021-11-148015Budget
25259811.702023-09-148028Actual
38683536.002024-09-148066Actual
35851100.002022-01-148014Budget
38861869.282024-09-148028Actual
32925232.002024-04-158056Actual
258171258.002023-10-148014Actual
34730671.442024-05-1680613Actual
14611205.002022-11-148073Actual
39154575.242024-09-1480112Actual
8135779.002022-05-178064Actual
36383463.002024-07-158066Actual
221271062.002023-06-148017Actual
33255327.362024-04-1580211Actual
27078946.002023-11-148065Actual
29442515.002024-01-148016Actual
38064983.762024-08-1480612Actual
31006181.612024-02-1480211Actual
7424188.002022-04-168056Actual
29934458.212024-01-1480411Actual
12041850.002022-08-148017Budget
38329299.002024-09-148073Actual
8213650.002022-05-178015Budget
11760200.002022-08-148026Budget
14138623.822022-10-148028Actual
89449.002021-10-148063Actual
114301178.002022-08-148014Actual
135051559.002022-10-148013Actual
27243232.002023-11-148056Actual
20716222.002023-05-178073Actual
12042848.002022-08-148017Actual
4987511.002022-02-148016Actual
17068789.002023-01-148067Actual
3862595.002022-01-148016Actual
13627798.002022-10-148014Actual
354111035.952024-06-148028Actual
316011318.002024-03-158015Actual
5969907.002022-03-168015Actual
267431004.782023-10-1480213Actual
35882738.112024-06-1480613Actual
28961727.372023-12-1580612Actual
37500326.002024-08-148056Actual
191021144.002023-03-168067Actual
31033532.682024-02-1480311Actual
547200.002021-10-148026Budget
125591085.002022-09-148014Actual
31060441.192024-02-1480411Actual
1735560.332023-01-1480511Actual
12510200.002022-09-148073Budget
13421480.002022-09-148068Budget
371221287.002024-08-148063Actual
7482480.002022-04-168066Budget
30623570.002024-02-148036Actual
20984524.002023-05-178036Actual
7622865.002022-04-168067Actual
37857532.682024-08-1480311Actual
277749.002021-10-148064Actual
6769550.002022-04-168013Budget
18871357.002023-03-168016Actual
1813202.002021-11-148056Actual
21780497.002023-06-148064Actual
338841240.002024-05-168065Actual
16863128.002023-01-148026Actual
26925421.002023-11-148073Actual
4907749.002022-02-148065Actual
36030315.002024-07-158073Actual
11382200.002022-08-148073Budget
37884544.392024-08-1480411Actual
342312110.212024-05-168018Actual
1874480.002021-11-148066Budget
28780435.872023-12-1580411Actual
237261024.002023-08-148014Actual
10264162.002022-07-158073Actual
29523400.002024-01-148046Actual
20417124.172023-04-1680511Actual
3959601.002022-01-148036Actual
29582483.002024-01-148066Actual
418668.002021-10-148065Actual
16269166.722022-12-1580311Actual
35558414.602024-06-1480311Actual
10509650.002022-07-158065Budget
1622519.002021-11-148016Actual
32103746.522024-03-1580111Actual
30146332.842024-01-1480113Actual
4579345.002022-02-148063Actual
23819779.002023-08-148015Actual
32395608.282024-03-1580113Actual
36298666.002024-07-158036Actual
6502793.002022-03-168067Actual
387401780.002024-09-148017Actual
3396611.002022-01-148013Actual
34671722.322024-05-1680113Actual
2604850.002021-12-158015Budget
75621155.002022-04-168017Actual
5783200.002022-03-168073Actual
35841131.002022-01-148014Actual
8746750.002022-05-178067Budget
4381480.002022-01-148028Budget
221621029.002023-06-148067Actual
1217454.002021-11-148063Actual
88241079.892022-05-178018Actual
3397550.002022-01-148013Budget
6690669.282022-03-168068Actual
34613902.902024-05-1680612Actual
10187393.002022-07-158063Actual
9472632.002022-06-148016Actual
388951146.562024-09-148068Actual
273331606.002023-11-148017Actual
22421238.002023-06-1480411Actual
280181136.002023-12-158063Actual
256951418.002023-10-148013Actual
6906100.002022-04-168073Budget
7483397.002022-04-168066Actual
292561795.002024-01-148014Actual
17922561.002023-02-148036Actual
7749511.702022-04-168028Actual
39096652.902024-09-1480611Actual
7281283.002022-04-168026Actual
31094585.882024-02-1480611Actual
1670219.002021-11-148026Actual
749487.002021-10-148066Actual
281371159.002023-12-158064Actual
3537200.002022-01-148073Budget
23912505.002023-08-148016Actual
13092468.002022-09-148066Actual
29549266.002024-01-148056Actual
22849638.002023-07-158065Actual
2932200.002021-12-158056Budget
201891528.382023-04-168018Actual
1018617.762021-10-148028Actual
25493296.512023-09-1480611Actual
1019380.002021-10-148028Budget
18098756.002023-02-148067Actual
7621750.002022-04-168067Budget
19748535.002023-04-168064Actual
15859509.002022-12-158036Actual
375901646.002024-08-148017Actual
33282349.702024-04-1580311Actual
31331722.322024-02-1480613Actual
2561043.312023-09-1480612Actual
9860750.002022-06-148067Budget
26716350.382023-10-1480113Actual
2144552.892023-05-1780511Actual
1583188.002022-12-158026Actual
19362175.232023-03-1680411Actual
2741550.002021-12-158016Budget
1953851.822023-03-1680612Actual
5237501.002022-02-148066Actual
7700750.002022-04-168018Budget
9148100.002022-06-148073Budget
25852861.002023-10-148064Actual
8873480.002022-05-178028Budget
377441323.832024-08-148068Actual
39035564.602024-09-1480411Actual
226021590.002023-07-158013Actual
33309334.812024-04-1580411Actual
35703597.582024-06-1480112Actual
273681269.002023-11-148067Actual
2153743.312023-05-1780112Actual
11244710.002022-08-148013Actual
31214866.732024-02-1480612Actual
308582625.372024-02-148018Actual
2885380.002021-12-158046Budget
21985533.002023-06-148036Actual
5503748.062022-02-148028Actual
23225675.342023-07-158028Actual
5643550.002022-03-168013Budget
37830158.212024-08-1480211Actual
135401143.002022-10-148063Actual
2557825.232023-09-1480212Actual
11383100.002022-08-148073Actual
8355670.002022-05-178016Actual
34432430.552024-05-1680411Actual
2053622.042023-04-1680212Actual
11809648.002022-08-148036Actual
6207655.002022-03-168036Actual
4519550.002022-02-148013Budget
34350950.782024-05-1680111Actual
23399235.872023-07-1580411Actual
341731062.002024-05-168067Actual
8604501.002022-05-178066Actual
373351155.002024-08-148065Actual
4115601.002022-01-148066Actual
31480398.002024-03-158073Actual
14314163.532022-10-1480411Actual
181561360.202023-02-148018Actual
25048164.002023-09-148056Actual
3536173.002022-01-148073Actual
33227855.032024-04-1580111Actual
27574273.102023-11-1480211Actual
15711680.002022-12-158015Actual
28927112.462023-12-1580212Actual
31721173.002024-03-158026Actual
1544617.002021-11-148065Actual
7015742.002022-04-168064Actual
316361229.002024-03-158065Actual
8402259.002022-05-178026Actual
2056767.782023-04-1680612Actual
8276668.002022-05-178065Actual
296741247.002024-01-148067Actual
12104750.002022-08-148067Budget
23014291.002023-07-158056Actual
20921210.192021-11-148018Actual
13843131.002022-10-148026Actual
6581750.002022-03-168018Budget
65801288.982022-03-168018Actual
29469170.002024-01-148026Actual
1526258.212022-11-1480211Actual
23259740.492023-07-158068Actual
12292611.702022-08-148068Actual
9521225.002022-06-148026Actual
4254757.002022-01-148067Actual
9939750.002022-06-148018Budget
279831784.002023-12-158013Actual
10732480.002022-07-158046Budget
33969176.002024-05-168026Actual
4193756.002022-01-148017Actual
326671323.002024-04-158064Actual
7748480.002022-04-168028Budget
18275299.702023-02-1480111Actual
154981797.002022-12-158013Actual
2603497.002023-10-148026Actual
1750572.042023-01-1480612Actual
11713556.002022-08-148016Actual
1744723.102023-01-1480112Actual
13093480.002022-09-148066Budget
168143.002021-10-148073Actual
17867509.002023-02-148016Actual
361501431.002024-07-158015Actual
32455678.462024-03-1580613Actual
36794475.242024-07-1580611Actual
1077480.002021-10-148068Budget
315431120.002024-03-158064Actual
10047380.002022-06-148068Budget
3459382.002022-01-148063Actual
175971108.002023-02-148063Actual
28899610.342023-12-1580112Actual
242001417.772023-08-148018Actual
110571375.352022-07-158018Actual
6111487.002022-03-168016Actual
37179405.002024-08-148073Actual
38570262.002024-09-148026Actual
34292982.922024-05-168068Actual
13599415.002022-10-148073Actual
18898176.002023-03-168026Actual
1426059.272022-10-1480211Actual
4767823.002022-02-148064Actual
34698766.182024-05-1680213Actual
206241653.002023-05-178013Actual
10451831.002022-07-158015Actual
268681252.002023-11-148063Actual
1078598.062021-10-148068Actual
348221047.002024-06-148063Actual
160011197.002022-12-158017Actual
241081184.002023-08-148017Actual
38650336.002024-09-148056Actual
35764983.762024-06-1480612Actual
1953888.002021-11-148017Actual
33729362.002024-05-168073Actual
23854730.002023-08-148065Actual
16891497.002023-01-148036Actual
24883687.002023-09-148065Actual
5130380.002022-02-148046Budget
12433356.002022-09-148063Actual
17948259.002023-02-148046Actual
282301192.002023-12-158065Actual
2254574.162023-06-1480612Actual
336371587.002024-05-168013Actual
347871715.002024-06-148013Actual
8275650.002022-05-178065Budget
21066425.002023-05-178066Actual
1875405.002021-11-148066Actual
376241348.002024-08-148067Actual
114311000.002022-08-148014Budget
11634856.002022-08-148065Actual
319251373.002024-03-158067Actual
331072026.882024-04-158018Actual
35849759.162024-06-1480213Actual
33997666.002024-05-168036Actual
11572850.002022-08-148015Budget
252311698.082023-09-148018Actual
307651606.002024-02-148017Actual
359391488.002024-07-158013Actual
11493650.002022-08-148064Budget
15653638.002022-12-158064Actual
31834458.002024-03-158066Actual
4006446.002022-01-148046Actual
2653145.442023-10-1480511Actual
20308392.262023-04-1680111Actual
38981339.062024-09-1480211Actual
15289156.082022-11-1480311Actual
3784907.002022-01-148065Actual
15885299.002022-12-158046Actual
36971745.132024-07-1580113Actual
19806788.002023-04-168015Actual
330491296.002024-04-158067Actual
35200237.002024-06-148056Actual
3791179.482024-08-1480511Actual
38953745.452024-09-1480111Actual
37533536.002024-08-148066Actual
2662464.592023-10-1480112Actual
37420186.002024-08-148026Actual
38030106.082024-08-1480212Actual
9859636.002022-06-148067Actual
308001260.002024-02-148067Actual
13234786.002022-09-148067Actual
36735369.912024-07-1580411Actual
8354550.002022-05-178016Budget
18686984.002023-03-168014Actual
10779280.002022-07-158056Budget
36681320.982024-07-1580211Actual
8027100.002022-05-178073Budget
12840513.002022-09-148016Actual
25789308.002023-10-148073Actual
28428484.002023-12-158066Actual
5563643.522022-02-148068Actual
304171405.002024-02-148064Actual
121831170.802022-08-148018Actual
2665866.722023-10-1480612Actual
35731243.322024-06-1480212Actual
2990480.002021-12-158066Budget
27136489.002023-11-148016Actual
4578380.002022-02-148063Budget
8684950.002022-05-178017Budget
21336280.552023-05-1780111Actual
22722940.002023-07-158014Actual
1540834.802022-11-1480112Actual
8872623.822022-05-178028Actual
161561031.402022-12-158068Actual
38149678.462024-08-1480213Actual
35645555.022024-06-1480611Actual
37393543.002024-08-148016Actual
20131764.002023-04-168067Actual
4007380.002022-01-148046Budget
499550.002021-10-148016Budget
22281701.092023-06-148068Actual
58301100.002022-03-168014Budget
25351395.452023-09-1480111Actual
12620650.002022-09-148064Budget
7423200.002022-04-168056Budget
829859.002021-10-148017Actual
185661848.002023-03-168013Actual
11165669.282022-07-158068Actual
1838451.822023-02-1480511Actual
357806.002021-10-148015Actual
1443222.042022-10-1480212Actual
2788133.002021-12-158026Actual
251381360.002023-09-148017Actual
20039356.002023-04-168066Actual
4333750.002022-01-148018Budget
11492798.002022-08-148064Actual
212161785.962023-05-178018Actual
25460114.592023-09-1480511Actual
27628453.962023-11-1480411Actual
8498376.002022-05-178046Actual
103121051.002022-07-158014Actual
690200.002021-10-148056Budget
16778827.002023-01-148065Actual
5642531.002022-03-168013Actual
335801094.252024-04-1580613Actual
14766579.002022-11-148065Actual
36708419.922024-07-1580311Actual
281032174.002023-12-158014Actual
1814200.002021-11-148056Budget
10977823.002022-07-158067Actual
6439850.002022-03-168017Budget
30088790.142024-01-1480612Actual
11304380.002022-08-148063Budget
18778638.002023-03-168015Actual
16565997.002023-01-148063Actual
47041146.002022-02-148014Actual
30649338.002024-02-148046Actual
7809380.002022-04-168068Budget
11712480.002022-08-148016Budget
320111158.682024-03-158028Actual
160941517.782022-12-158018Actual
7377380.002022-04-168046Budget
22988270.002023-07-158046Actual
32818636.002024-04-158016Actual
9010550.002022-06-148013Budget
11857480.002022-08-148046Budget
2880796.512023-12-1580511Actual
22070405.002023-06-148066Actual
8683831.002022-05-178017Actual
25947901.002023-10-148065Actual
12370550.002022-09-148013Budget
160361050.002022-12-158067Actual
309201375.352024-02-148068Actual
32212168.852024-03-1580511Actual
29228449.002024-01-148073Actual
279261106.542023-11-1480613Actual
28726241.192023-12-1580211Actual
25173992.002023-09-148067Actual
30708418.002024-02-148066Actual
297322151.122024-01-148018Actual
8134750.002022-05-178064Budget
170331146.002023-01-148017Actual
10373650.002022-07-158064Budget
140501039.002022-10-148067Actual
24401238.002023-08-1480411Actual
36762190.122024-07-1580511Actual
231971346.562023-07-158018Actual
304751243.002024-02-148015Actual
30691113.002021-12-158017Actual
7093650.002022-04-168015Budget
5891617.002022-03-168064Actual
23761737.002023-08-148064Actual
26477223.102023-10-1480311Actual
595602.002021-10-148036Actual
26114209.002023-10-148056Actual
2555133.742023-09-1480112Actual
22815814.002023-07-158015Actual
34405485.872024-05-1680311Actual
1720550.002021-11-148036Budget
360582134.002024-07-158014Actual
23317285.872023-07-1580111Actual
2171000.002021-10-148014Budget
2013650.002021-11-148067Budget
417650.002021-10-148065Budget

Generated 2024-11-13 08:53:47.072 UTC