[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 352   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20451219.912023-04-1680611Actual
58301100.002022-03-168014Budget
12291480.002022-08-148068Budget
28428484.002023-12-158066Actual
27191661.002023-11-148036Actual
1482850.002021-11-148015Budget
9570648.002022-06-148036Actual
1019380.002021-10-148028Budget
24142888.002023-08-148067Actual
5642531.002022-03-168013Actual
2496891.002023-09-148026Actual
2393985.002023-08-148026Actual
30088790.142024-01-1480612Actual
24051321.002023-08-148066Actual
1847649.702023-02-1480112Actual
353251351.002024-06-148067Actual
4766650.002022-02-148064Budget
32303564.602024-03-1580112Actual
24019283.002023-08-148056Actual
16863128.002023-01-148026Actual
6208550.002022-03-168036Budget
28726241.192023-12-1580211Actual
10048764.732022-06-148068Actual
6828480.002022-04-168063Budget
1440536.932022-10-1480112Actual
31299715.302024-02-1480213Actual
9859636.002022-06-148067Actual
18275299.702023-02-1480111Actual
2157061.402023-05-1780612Actual
499550.002021-10-148016Budget
33997666.002024-05-168036Actual
2153743.312023-05-1780112Actual
29549266.002024-01-148056Actual
145201396.002022-11-148013Actual
24228779.882023-08-148028Actual
30205715.302024-01-1480613Actual
26716350.382023-10-1480113Actual
38953745.452024-09-1480111Actual
34049294.002024-05-168056Actual
338501217.002024-05-168015Actual
121831170.802022-08-148018Actual
3783650.002022-01-148065Budget
14015945.002022-10-148017Actual
9521225.002022-06-148026Actual
2741550.002021-12-158016Budget
5316850.002022-02-148017Budget
4006446.002022-01-148046Actual
43321035.952022-01-148018Actual
10451831.002022-07-158015Actual
18006401.002023-02-148066Actual
18098756.002023-02-148067Actual
285201143.002023-12-158067Actual
19980314.002023-04-168046Actual
273681269.002023-11-148067Actual
263621046.562023-10-148068Actual
21391242.252023-05-1780311Actual
125591085.002022-09-148014Actual
2662890.002021-12-158065Actual
65801288.982022-03-168018Actual
3725757.002022-01-148015Actual
8604501.002022-05-178066Actual
37393543.002024-08-148016Actual
279831784.002023-12-158013Actual
15944356.002022-12-158066Actual
31180210.342024-02-1480212Actual
11904207.002022-08-148056Actual
13627798.002022-10-148014Actual
22367163.532023-06-1480211Actual
160011197.002022-12-158017Actual
25259811.702023-09-148028Actual
11383100.002022-08-148073Actual
2788133.002021-12-158026Actual
9663198.002022-06-148056Actual
37533536.002024-08-148066Actual
69551100.002022-04-168014Budget
38650336.002024-09-148056Actual
21985533.002023-06-148036Actual
22421238.002023-06-1480411Actual
5035280.002022-02-148026Budget
30708418.002024-02-148066Actual
1403680.002021-11-148064Actual
35585405.022024-06-1480411Actual
9256750.002022-06-148064Budget
38030106.082024-08-1480212Actual
1217454.002021-11-148063Actual
91961100.002022-06-148014Budget
140501039.002022-10-148067Actual
20363102.892023-04-1680311Actual
28961727.372023-12-1580612Actual
10127550.002022-07-158013Budget
373001389.002024-08-148015Actual
4007380.002022-01-148046Budget
24462365.662023-08-1480611Actual
7948416.002022-05-178063Actual
2740492.002021-12-158016Actual
242001417.772023-08-148018Actual
12761598.002022-09-148065Actual
11634856.002022-08-148065Actual
3396611.002022-01-148013Actual
25789308.002023-10-148073Actual
20716222.002023-05-178073Actual
2056767.782023-04-1680612Actual
291361733.002024-01-148013Actual
32131366.722024-03-1580211Actual
256951418.002023-10-148013Actual
14731875.002022-11-148015Actual
200961166.002023-04-168017Actual
14673553.002022-11-148064Actual
1159550.002021-11-148013Budget
3070950.002021-12-158017Budget
35093483.002024-06-148016Actual
6769550.002022-04-168013Budget
342591285.952024-05-168028Actual
13234786.002022-09-148067Actual
370871906.002024-08-148013Actual
327601277.002024-04-158065Actual
319251373.002024-03-158067Actual
7949480.002022-05-178063Budget
2931270.002021-12-158056Actual
27217471.002023-11-148046Actual
38002415.662024-08-1480112Actual
331351002.612024-04-158028Actual
34579203.952024-05-1680212Actual
35731243.322024-06-1480212Actual
39035564.602024-09-1480411Actual
28698824.182023-12-1580111Actual
25293828.372023-09-148068Actual
376822116.272024-08-148018Actual
20837803.002023-05-178015Actual
19188898.072023-03-168028Actual
21418235.872023-05-1780411Actual
33942606.002024-05-168016Actual
1216380.002021-11-148063Budget
262411171.002023-10-148067Actual
1950723.102023-03-1680212Actual
596550.002021-10-148036Budget
3959601.002022-01-148036Actual
165301622.002023-01-148013Actual
3960550.002022-01-148036Budget
37830158.212024-08-1480211Actual
7014750.002022-04-168064Budget
18686984.002023-03-168014Actual
36298666.002024-07-158036Actual
286061058.682023-12-158028Actual
38329299.002024-09-148073Actual
237261024.002023-08-148014Actual
26007293.002023-10-148016Actual
10047380.002022-06-148068Budget
274262049.602023-11-148018Actual
12230458.672022-08-148028Actual
25173992.002023-09-148067Actual
11245550.002022-08-148013Budget
212161785.962023-05-178018Actual
4579345.002022-02-148063Actual
10636211.002022-07-158026Actual
308582625.372024-02-148018Actual
34023421.002024-05-168046Actual
330491296.002024-04-158067Actual
2885380.002021-12-158046Budget
6032650.002022-03-168065Budget
7621750.002022-04-168067Budget
9721480.002022-06-148066Budget
5084550.002022-02-148036Budget
251381360.002023-09-148017Actual
971750.002021-10-148018Budget
28899610.342023-12-1580112Actual
30886955.642024-02-148028Actual
34459164.592024-05-1680511Actual
13956397.002022-10-148066Actual
20390226.302023-04-1680411Actual
31749653.002024-03-158036Actual
1744723.102023-01-1480112Actual
4767823.002022-02-148064Actual
259121041.002023-10-148015Actual
9520280.002022-06-148026Budget
7154650.002022-04-168065Budget
16565997.002023-01-148063Actual
393011013.552024-09-1480213Actual
12104750.002022-08-148067Budget
18871357.002023-03-168016Actual
13421480.002022-09-148068Budget
11244710.002022-08-148013Actual
12984497.002022-09-148046Actual
6502793.002022-03-168067Actual
2457952.892023-08-1480612Actual
7889537.002022-05-178013Actual
5704380.002022-03-168063Budget
24401238.002023-08-1480411Actual
33343549.712024-04-1580611Actual
25433160.342023-09-1480411Actual
12840513.002022-09-148016Actual
160941517.782022-12-158018Actual
1953851.822023-03-1680612Actual
11572850.002022-08-148015Budget
22248716.252023-06-148028Actual
38683536.002024-09-148066Actual
24728199.002023-09-148073Actual
342312110.212024-05-168018Actual
388332129.912024-09-148018Actual
36708419.922024-07-1580311Actual
31272387.222024-02-1480113Actual
26450190.122023-10-1480211Actual
29880181.612024-01-1480211Actual
5643550.002022-03-168013Budget
10779280.002022-07-158056Budget
10187393.002022-07-158063Actual
316011318.002024-03-158015Actual
34879444.002024-06-148073Actual
18926468.002023-03-168036Actual
33463813.542024-04-1580612Actual
14766579.002022-11-148065Actual
10589480.002022-07-158016Budget
22394213.532023-06-1480311Actual
365332428.402024-07-158018Actual
7232620.002022-04-168016Actual
2342661.402023-07-1580511Actual
5083565.002022-02-148036Actual
8213650.002022-05-178015Budget
36350320.002024-07-158056Actual
28288613.002023-12-158016Actual
35764983.762024-06-1480612Actual
7281283.002022-04-168026Actual
38570262.002024-09-148026Actual
30675272.002024-02-148056Actual
21066425.002023-05-178066Actual
2202701.092021-11-148068Actual
38122531.092024-08-1480113Actual
21244860.192023-05-178028Actual
12620650.002022-09-148064Budget
17154598.062023-01-148028Actual
282301192.002023-12-158065Actual
2837683.002021-12-158036Actual
8605480.002022-05-178066Budget
12182750.002022-08-148018Budget
2053622.042023-04-1680212Actual
29442515.002024-01-148016Actual
5237501.002022-02-148066Actual
4054280.002022-01-148056Budget
22694407.002023-07-158073Actual
8746750.002022-05-178067Budget
26088259.002023-10-148046Actual
3784907.002022-01-148065Actual
304171405.002024-02-148064Actual
169100.002021-10-148073Budget
23698201.002023-08-148073Actual
226021590.002023-07-158013Actual
88380.002021-10-148063Budget
14851169.002022-11-148026Actual
4115601.002022-01-148066Actual
252311698.082023-09-148018Actual
18357172.042023-02-1480411Actual
1077480.002021-10-148068Budget
13360655.642022-09-148028Actual
5315789.002022-02-148017Actual
1641542.252022-12-1580112Actual
13171850.002022-09-148017Budget
10510690.002022-07-158065Actual
9616380.002022-06-148046Budget
32103746.522024-03-1580111Actual
17682834.002023-02-148014Actual
19899421.002023-04-168016Actual
36653907.162024-07-1580111Actual
24941361.002023-09-148016Actual
7622865.002022-04-168067Actual
2013650.002021-11-148067Budget
26565245.442023-10-1480611Actual
6110480.002022-03-168016Budget
14964360.002022-11-148066Actual
28780435.872023-12-1580411Actual
13032351.002022-09-148056Actual
30354417.002024-02-148073Actual
20006192.002023-04-168056Actual
191021144.002023-03-168067Actual
359391488.002024-07-158013Actual
17809772.002023-02-148065Actual
191601925.362023-03-168018Actual
3317480.002021-12-158068Budget
10452850.002022-07-158015Budget
18778638.002023-03-168015Actual
23372213.532023-07-1580311Actual
326671323.002024-04-158064Actual
4578380.002022-02-148063Budget
18184623.822023-02-148028Actual
15804450.002022-12-158016Actual
33401460.342024-04-1580112Actual
338841240.002024-05-168065Actual
3318687.462021-12-158068Actual
291711025.002024-01-148063Actual
9939750.002022-06-148018Budget
1644222.042022-12-1580212Actual
32547972.002024-04-158063Actual
12432380.002022-09-148063Budget
91971155.002022-06-148014Actual
341381767.002024-05-168017Actual
28315158.002023-12-158026Actual
2340380.002021-12-158063Budget
377101349.592024-08-148028Actual
335801094.252024-04-1580613Actual
47051100.002022-02-148014Budget
23259740.492023-07-158068Actual
5034225.002022-02-148026Actual
2354955.022023-07-1580612Actual
24671000.002021-12-158014Budget
36971745.132024-07-1580113Actual
17867509.002023-02-148016Actual
27136489.002023-11-148016Actual
364751337.002024-07-158067Actual
30146332.842024-01-1480113Actual
18330172.042023-02-1480311Actual
29079715.302023-12-1580613Actual
25460114.592023-09-1480511Actual
18720626.002023-03-168064Actual
16743848.002023-01-148015Actual
181561360.202023-02-148018Actual
29968528.432024-01-1480611Actual
36998803.022024-07-1580213Actual
365951035.952024-07-158068Actual
2557825.232023-09-1480212Actual
1544617.002021-11-148065Actual
21872592.002023-06-148065Actual
11760200.002022-08-148026Budget
7329550.002022-04-168036Budget
8027100.002022-05-178073Budget
5375623.002022-02-148067Actual
17246308.212023-01-1480111Actual
1838451.822023-02-1480511Actual
302971103.002024-02-148063Actual
39216939.072024-09-1480612Actual
2653145.442023-10-1480511Actual
6158254.002022-03-168026Actual
236061562.002023-08-148013Actual
387401780.002024-09-148017Actual
23399235.872023-07-1580411Actual
25406155.022023-09-1480311Actual
12937621.002022-09-148036Actual
11633650.002022-08-148065Budget
36852442.262024-07-1580112Actual
10126560.002022-07-158013Actual
384501179.002024-09-148015Actual
16891497.002023-01-148036Actual
32245480.562024-03-1580611Actual
9860750.002022-06-148067Budget
180631201.002023-02-148017Actual
80741197.002022-05-178014Actual
1830360.332023-02-1480211Actual
286401025.342023-12-158068Actual
16917324.002023-01-148046Actual
20871811.002023-05-178065Actual
9148100.002022-06-148073Budget
25048164.002023-09-148056Actual
32845157.002024-04-158026Actual
31214866.732024-02-1480612Actual
22988270.002023-07-158046Actual
372421386.002024-08-148064Actual
347871715.002024-06-148013Actual
5891617.002022-03-168064Actual
231041039.002023-07-158017Actual
7888550.002022-05-178013Budget
1544170.972022-11-1480612Actual
37030722.322024-07-1580613Actual
35645555.022024-06-1480611Actual
18978186.002023-03-168056Actual
17328242.252023-01-1480411Actual
304751243.002024-02-148015Actual
6207655.002022-03-168036Actual
26776738.112023-10-1480613Actual
21930365.002023-06-148016Actual
175621780.002023-02-148013Actual
15653638.002022-12-158064Actual
18658214.002023-03-168073Actual
25081436.002023-09-148066Actual
27775118.852023-11-1480212Actual
7280280.002022-04-168026Budget
16357206.082022-12-1580611Actual
2555133.742023-09-1480112Actual
373351155.002024-08-148065Actual
13092468.002022-09-148066Actual
9473550.002022-06-148016Budget
17922561.002023-02-148036Actual
748480.002021-10-148066Budget
32925232.002024-04-158056Actual
26925421.002023-11-148073Actual
7233550.002022-04-168016Budget
5236480.002022-02-148066Budget
305101081.002024-02-148065Actual
2293494.002023-07-158026Actual
9336650.002022-06-148015Budget
2662464.592023-10-1480112Actual
6581750.002022-03-168018Budget
38272983.002024-09-148063Actual
349421337.002024-06-148064Actual
4440740.492022-01-148068Actual
1953888.002021-11-148017Actual
13756567.002022-10-148065Actual
829859.002021-10-148017Actual
231391134.002023-07-158067Actual
38981339.062024-09-1480211Actual
16214376.302022-12-1580111Actual
14879495.002022-11-148036Actual
2093750.002021-11-148018Budget
2990480.002021-12-158066Budget
8499380.002022-05-178046Budget
34081426.002024-05-168066Actual
1735560.332023-01-1480511Actual
16622445.002023-01-148073Actual
331691210.192024-04-158068Actual
23225675.342023-07-158028Actual
12888200.002022-09-148026Budget
13421051.002021-11-148014Actual
2452041.192023-08-1480112Actual
1948020.972023-03-1680112Actual
10373650.002022-07-158064Budget
23014291.002023-07-158056Actual
19714921.002023-04-168014Actual
33309334.812024-04-1580411Actual
13871406.002022-10-148036Actual
242611031.402023-08-148068Actual
274541401.112023-11-148028Actual
9393650.002022-06-148065Budget
5969907.002022-03-168015Actual
28343711.002023-12-158036Actual
281951216.002023-12-158015Actual
195951543.002023-04-168013Actual
6302280.002022-03-168056Budget
36270167.002024-07-158026Actual
36681320.982024-07-1580211Actual
383572034.002024-09-148014Actual
14905283.002022-11-148046Actual
8403280.002022-05-178026Budget
34405485.872024-05-1680311Actual
12762650.002022-09-148065Budget
12700963.002022-09-148015Actual
25022291.002023-09-148046Actual
16122740.492022-12-158028Actual
8931478.362022-05-178068Actual
20779669.002023-05-178064Actual
11305412.002022-08-148063Actual
2454711.402023-08-1480212Actual
24319274.172023-08-1480111Actual
31094585.882024-02-1480611Actual
6690669.282022-03-168068Actual
285782482.952023-12-158018Actual
23459312.472023-07-1580611Actual
3726850.002022-01-148015Budget
28369408.002023-12-158046Actual
297322151.122024-01-148018Actual
546209.002021-10-148026Actual
21746917.002023-06-148014Actual
34551519.922024-05-1680112Actual
10265200.002022-07-158073Budget
19010421.002023-03-168066Actual
13661696.002022-10-148064Actual
7094705.002022-04-168015Actual
11713556.002022-08-148016Actual
7330648.002022-04-168036Actual
384851301.002024-09-148065Actual
14347230.552022-10-1480611Actual
28753409.282023-12-1580311Actual
354451210.192024-06-148068Actual
19841623.002023-04-168065Actual
37884544.392024-08-1480411Actual
33521597.752024-04-1580113Actual
27574273.102023-11-1480211Actual
10977823.002022-07-158067Actual
35849759.162024-06-1480213Actual
2251222.042023-06-1480112Actual
376241348.002024-08-148067Actual
33255327.362024-04-1580211Actual
8276668.002022-05-178065Actual
15234372.042022-11-1480111Actual
69541051.002022-04-168014Actual
10838511.002022-07-158066Actual
14639931.002022-11-148014Actual
11104649.582022-07-158028Actual
207441051.002023-05-178014Actual
13172806.002022-09-148017Actual
689262.002021-10-148056Actual
4439480.002022-01-148068Budget
8135779.002022-05-178064Actual
14172772.312022-10-148068Actual
110571375.352022-07-158018Actual
7376444.002022-04-168046Actual
23993353.002023-08-148046Actual
7700750.002022-04-168018Budget
1850970.972023-02-1480612Actual
21336280.552023-05-1780111Actual
135051559.002022-10-148013Actual
337571776.002024-05-168014Actual
22339356.082023-06-1480111Actual
27078946.002023-11-148065Actual
14931242.002022-11-148056Actual
281371159.002023-12-158064Actual
37420186.002024-08-148026Actual
268681252.002023-11-148063Actual
315431120.002024-03-158064Actual
10917955.002022-07-158017Actual
35503707.162024-06-1480111Actual
32818636.002024-04-158016Actual
6111487.002022-03-168016Actual
1583188.002022-12-158026Actual
24883687.002023-09-148065Actual
190671189.002023-03-168017Actual
2351744.382023-07-1580112Actual
2524650.002021-12-158064Budget
11304380.002022-08-148063Budget
5563643.522022-02-148068Actual
32873608.002024-04-158036Actual
21010360.002023-05-178046Actual
14611205.002022-11-148073Actual
263012382.942023-10-148018Actual
16296219.912022-12-1580411Actual
1426059.272022-10-1480211Actual
361501431.002024-07-158015Actual
6501650.002022-03-168067Budget
16269166.722022-12-1580311Actual
2442856.082023-08-1480511Actual
2789200.002021-12-158026Budget
27866360.912023-11-1480113Actual
196291051.002023-04-168063Actual
7810487.452022-04-168068Actual
29907512.472024-01-1480311Actual
35148600.002024-06-148036Actual
1954950.002021-11-148017Budget
15590286.002022-12-158073Actual
3911280.002022-01-148026Budget
32158427.362024-03-1580311Actual
6031742.002022-03-168065Actual
7423200.002022-04-168056Budget
38861869.282024-09-148028Actual
36185977.002024-07-158065Actual
2281550.002021-12-158013Budget
29550.002021-10-148013Budget
11165669.282022-07-158068Actual
9394808.002022-06-148065Actual
359731054.002024-07-158063Actual
17654197.002023-02-148073Actual
316361229.002024-03-158065Actual
30649338.002024-02-148046Actual
141101504.142022-10-148018Actual
1766458.002021-11-148046Actual
32185475.242024-03-1580411Actual
313881802.002024-03-158013Actual
336371587.002024-05-168013Actual
37857532.682024-08-1480311Actual
20250993.522023-04-168068Actual
273331606.002023-11-148017Actual
11857480.002022-08-148046Budget
38149678.462024-08-1480213Actual
12042848.002022-08-148017Actual
1443222.042022-10-1480212Actual
318911731.002024-03-158017Actual
29497679.002024-01-148036Actual
5890650.002022-03-168064Budget
8873480.002022-05-178028Budget
15911259.002022-12-158056Actual
350001488.002024-06-148015Actual
4519550.002022-02-148013Budget
7153720.002022-04-168065Actual
8275650.002022-05-178065Budget
36762190.122024-07-1580511Actual
22011346.002023-06-148046Actual
20417124.172023-04-1680511Actual
1624251.822022-12-1580211Actual
10264162.002022-07-158073Actual
9335772.002022-06-148015Actual
20336110.342023-04-1680211Actual
4845924.002022-02-148015Actual
20921210.192021-11-148018Actual
31033532.682024-02-1480311Actual
293841118.002024-01-148065Actual
352901646.002024-06-148017Actual
12041850.002022-08-148017Budget
38543515.002024-09-148016Actual
12103661.002022-08-148067Actual
4986480.002022-02-148016Budget
24661258.002021-12-158014Actual
150561039.002022-11-148067Actual
1747423.102023-01-1480212Actual
64401155.002022-03-168017Actual
15289156.082022-11-1480311Actual
39182243.322024-09-1480212Actual
17716620.002023-02-148064Actual
5564480.002022-02-148068Budget
54541532.932022-02-148018Actual
16943211.002023-01-148056Actual
9010550.002022-06-148013Budget
17389352.892023-01-1480611Actual
9617348.002022-06-148046Actual
10186380.002022-07-158063Budget
37474445.002024-08-148046Actual
15859509.002022-12-158036Actual
14287228.422022-10-1480311Actual
320451196.562024-03-158068Actual
5131310.002022-02-148046Actual
2603497.002023-10-148026Actual
2991579.002021-12-158066Actual
8134750.002022-05-178064Budget
19222740.492023-03-168068Actual
13031280.002022-09-148056Budget
2603890.002021-12-158015Actual
10839480.002022-07-158066Budget
1402650.002021-11-148064Budget
27243232.002023-11-148056Actual
88241079.892022-05-178018Actual
1622519.002021-11-148016Actual
327251336.002024-04-158015Actual
8402259.002022-05-178026Actual
35841131.002022-01-148014Actual
11492798.002022-08-148064Actual
4381480.002022-01-148028Budget
25730983.002023-10-148063Actual
11166480.002022-07-158068Budget
34671722.322024-05-1680113Actual
319832182.942024-03-158018Actual
37179405.002024-08-148073Actual
4987511.002022-02-148016Actual
22037188.002023-06-148056Actual
269531757.002023-11-148014Actual
27488955.642023-11-148068Actual
302621836.002024-02-148013Actual
11493650.002022-08-148064Budget
201891528.382023-04-168018Actual
231971346.562023-07-158018Actual
4846850.002022-02-148015Budget
12370550.002022-09-148013Budget
20659992.002023-05-178063Actual
280181136.002023-12-158063Actual
22962492.002023-07-158036Actual
2144552.892023-05-1780511Actual
7093650.002022-04-168015Budget
175971108.002023-02-148063Actual
270451296.002023-11-148015Actual
16976433.002023-01-148066Actual
18813827.002023-03-168065Actual
14824412.002022-11-148016Actual
22070405.002023-06-148066Actual
297601013.222024-01-148028Actual
19686428.002023-04-168073Actual
216611060.002023-06-148063Actual
22454369.912023-06-1480611Actual
3131650.002021-12-158067Budget
19389122.042023-03-1680511Actual
77011058.682022-04-168018Actual
32422985.482024-03-1580213Actual
30026547.582024-01-1480112Actual
12699850.002022-09-148015Budget
33282349.702024-04-1580311Actual
15746730.002022-12-158065Actual
28586.002021-10-148013Actual
13312750.002022-09-148018Budget
1671200.002021-11-148026Budget
33548701.262024-04-1580213Actual
31694566.002024-03-158016Actual
1623550.002021-11-148016Budget
7748480.002022-04-168028Budget
145541108.002022-11-148063Actual
23317285.872023-07-1580111Actual
8932380.002022-05-178068Budget
33969176.002024-05-168026Actual
36794475.242024-07-1580611Actual
3646650.002022-01-148064Budget
22722940.002023-07-158014Actual
80751100.002022-05-178014Budget
9664200.002022-06-148056Budget
5782200.002022-03-168073Budget
8214840.002022-05-178015Actual
498584.002021-10-148016Actual
6361380.002022-03-168066Actual
5502480.002022-02-148028Budget
21158823.002023-05-178067Actual
5376650.002022-02-148067Budget
32337738.012024-03-1580612Actual
26477223.102023-10-1480311Actual
292561795.002024-01-148014Actual
30623570.002024-02-148036Actual
417650.002021-10-148065Budget
33672992.002024-05-168063Actual
24996529.002023-09-148036Actual
39096652.902024-09-1480611Actual
278931083.732023-11-1480213Actual
10685550.002022-07-158036Budget
17974169.002023-02-148056Actual
29852824.182024-01-1480111Actual
4380811.702022-01-148028Actual
35851100.002022-01-148014Budget
103121051.002022-07-158014Actual
4053265.002022-01-148056Actual
8451550.002022-05-178036Budget
6255506.002022-03-168046Actual
13431000.002021-11-148014Budget
2838550.002021-12-158036Budget
13843131.002022-10-148026Actual
3259380.002021-12-158028Budget
25351395.452023-09-1480111Actual
125581000.002022-09-148014Budget
6301246.002022-03-168056Actual
35233470.002024-06-148066Actual
20039356.002023-04-168066Actual
7482480.002022-04-168066Budget
1719663.002021-11-148036Actual
3211750.002021-12-158018Budget
279261106.542023-11-1480613Actual
30054115.652024-01-1480212Actual
890676.002021-10-148067Actual
34613902.902024-05-1680612Actual
25852861.002023-10-148064Actual
4518531.002022-02-148013Actual
12371566.002022-09-148013Actual
36383463.002024-07-158066Actual
7424188.002022-04-168056Actual
309201375.352024-02-148068Actual
16685583.002023-01-148064Actual
23967519.002023-08-148036Actual
1078598.062021-10-148068Actual
358850.002021-10-148015Budget
29934458.212024-01-1480411Actual
9799950.002022-06-148017Budget
27276456.002023-11-148066Actual
28841475.242023-12-1580611Actual
32395608.282024-03-1580113Actual
8825750.002022-05-178018Budget
375901646.002024-08-148017Actual
30978713.542024-02-1480111Actual
1874480.002021-11-148066Budget
20217860.192023-04-168028Actual
2201480.002021-11-148068Budget
20984524.002023-05-178036Actual
26147288.002023-10-148066Actual
11571898.002022-08-148015Actual
6907154.002022-04-168073Actual
12621831.002022-09-148064Actual
15885299.002022-12-158046Actual
114311000.002022-08-148014Budget
11056750.002022-07-158018Budget
749487.002021-10-148066Actual
26504213.532023-10-1480411Actual
5130380.002022-02-148046Budget
23345178.422023-07-1580211Actual
5783200.002022-03-168073Actual
2537958.212023-09-1480211Actual
23854730.002023-08-148065Actual
32958568.002024-04-158066Actual
33729362.002024-05-168073Actual
17948259.002023-02-148046Actual
35200237.002024-06-148056Actual
12510200.002022-09-148073Budget
31060441.192024-02-1480411Actual
154981797.002022-12-158013Actual
7015742.002022-04-168064Actual
14314163.532022-10-1480411Actual
22757571.002023-07-158064Actual

Generated 2024-11-13 08:41:30.110 UTC