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743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3910287.002022-01-118026Actual
4518531.002022-02-118013Actual
27747636.942023-11-1180112Actual
4006446.002022-01-118046Actual
17682834.002023-02-118014Actual
58301100.002022-03-138014Budget
12840513.002022-09-118016Actual
16743848.002023-01-118015Actual
29469170.002024-01-118026Actual
12371566.002022-09-118013Actual
12291480.002022-08-118068Budget
4767823.002022-02-118064Actual
36998803.022024-07-1280213Actual
10509650.002022-07-128065Budget
8745757.002022-05-148067Actual
27601564.602023-11-1180311Actual
19714921.002023-04-138014Actual
8931478.362022-05-148068Actual
9393650.002022-06-118065Budget
5237501.002022-02-118066Actual
382371715.002024-09-118013Actual
103131000.002022-07-128014Budget
10918850.002022-07-128017Budget
22248716.252023-06-118028Actual
28698824.182023-12-1280111Actual
19010421.002023-03-138066Actual
12432380.002022-09-118063Budget
20659992.002023-05-148063Actual
341381767.002024-05-138017Actual
10977823.002022-07-128067Actual
1426059.272022-10-1180211Actual
30886955.642024-02-118028Actual
6907154.002022-04-138073Actual
145201396.002022-11-118013Actual
3561284.802024-06-1180511Actual
393011013.552024-09-1180213Actual
9335772.002022-06-118015Actual
1847649.702023-02-1180112Actual
21066425.002023-05-148066Actual
24941361.002023-09-118016Actual
1158624.002021-11-118013Actual
7423200.002022-04-138056Budget
2604850.002021-12-128015Budget
24790497.002023-09-118064Actual
5643550.002022-03-138013Budget
24661258.002021-12-128014Actual
281371159.002023-12-128064Actual
35645555.022024-06-1180611Actual
89449.002021-10-118063Actual
316361229.002024-03-128065Actual
13421051.002021-11-118014Actual
15533945.002022-12-128063Actual
16891497.002023-01-118036Actual
6360480.002022-03-138066Budget
37830158.212024-08-1180211Actual
9664200.002022-06-118056Budget
17948259.002023-02-118046Actual
16863128.002023-01-118026Actual
25493296.512023-09-1180611Actual
9721480.002022-06-118066Budget
3784907.002022-01-118065Actual
10589480.002022-07-128016Budget
3459382.002022-01-118063Actual
6302280.002022-03-138056Budget
18952257.002023-03-138046Actual
4656200.002022-02-118073Actual
7888550.002022-05-148013Budget
36708419.922024-07-1280311Actual
418668.002021-10-118065Actual
114311000.002022-08-118014Budget
10636211.002022-07-128026Actual
13843131.002022-10-118026Actual
21780497.002023-06-118064Actual
325121587.002024-04-128013Actual
291711025.002024-01-118063Actual
377441323.832024-08-118068Actual
15350345.452022-11-1180611Actual
29442515.002024-01-118016Actual
32422985.482024-03-1280213Actual
3959601.002022-01-118036Actual
11963480.002022-08-118066Budget
273681269.002023-11-118067Actual
200961166.002023-04-138017Actual
15859509.002022-12-128036Actual
1670219.002021-11-118026Actual
43321035.952022-01-118018Actual
5375623.002022-02-118067Actual
36762190.122024-07-1280511Actual
3070950.002021-12-128017Budget
5563643.522022-02-118068Actual
890676.002021-10-118067Actual
27243232.002023-11-118056Actual
10779280.002022-07-128056Budget
38329299.002024-09-118073Actual
5315789.002022-02-118017Actual
388332129.912024-09-118018Actual
236061562.002023-08-118013Actual
23372213.532023-07-1280311Actual
1767380.002021-11-118046Budget
36324422.002024-07-128046Actual
7948416.002022-05-148063Actual
1644222.042022-12-1280212Actual
20984524.002023-05-148036Actual
22988270.002023-07-128046Actual
5503748.062022-02-118028Actual
16269166.722022-12-1280311Actual
20871811.002023-05-148065Actual
17274115.652023-01-1180211Actual
498584.002021-10-118016Actual
3397550.002022-01-118013Budget
6158254.002022-03-138026Actual
27689555.022023-11-1180611Actual
17188819.282023-01-118068Actual
24051321.002023-08-118066Actual
14611205.002022-11-118073Actual
16122740.492022-12-128028Actual
5316850.002022-02-118017Budget
1482850.002021-11-118015Budget
2789200.002021-12-128026Budget
27574273.102023-11-1180211Actual
25351395.452023-09-1180111Actual
3783650.002022-01-118065Budget
35035946.002024-06-118065Actual
4845924.002022-02-118015Actual
103121051.002022-07-128014Actual
12182750.002022-08-118018Budget
11903280.002022-08-118056Budget
4766650.002022-02-118064Budget
17922561.002023-02-118036Actual
1948020.972023-03-1380112Actual
26007293.002023-10-118016Actual
3211750.002021-12-128018Budget
9860750.002022-06-118067Budget
4439480.002022-01-118068Budget
31094585.882024-02-1180611Actual
8498376.002022-05-148046Actual
17809772.002023-02-118065Actual
302971103.002024-02-118063Actual
20837803.002023-05-148015Actual
13421480.002022-09-118068Budget
4908650.002022-02-118065Budget
9149109.002022-06-118073Actual
34551519.922024-05-1380112Actual
4053265.002022-01-118056Actual
2280618.002021-12-128013Actual
320451196.562024-03-128068Actual
829859.002021-10-118017Actual
2056767.782023-04-1380612Actual
18778638.002023-03-138015Actual
8746750.002022-05-148067Budget
6502793.002022-03-138067Actual
7622865.002022-04-138067Actual
11304380.002022-08-118063Budget
11104649.582022-07-128028Actual
1540834.802022-11-1180112Actual
38981339.062024-09-1180211Actual
319832182.942024-03-128018Actual
2665866.722023-10-1180612Actual
2557825.232023-09-1180212Actual
23854730.002023-08-118065Actual
281032174.002023-12-128014Actual
4986480.002022-02-118016Budget
384501179.002024-09-118015Actual
1077480.002021-10-118068Budget
121831170.802022-08-118018Actual
32547972.002024-04-128063Actual
6439850.002022-03-138017Budget
16357206.082022-12-1280611Actual
12888200.002022-09-118026Budget
22962492.002023-07-128036Actual
338841240.002024-05-138065Actual
2496891.002023-09-118026Actual
171261479.902023-01-118018Actual
10838511.002022-07-128066Actual
373351155.002024-08-118065Actual
7093650.002022-04-138015Budget
1766458.002021-11-118046Actual
36298666.002024-07-128036Actual
34613902.902024-05-1380612Actual
293491301.002024-01-118015Actual
21278779.882023-05-148068Actual
1159550.002021-11-118013Budget
32818636.002024-04-128016Actual
20250993.522023-04-138068Actual
23047425.002023-07-128066Actual
13422843.522022-09-118068Actual
13233750.002022-09-118067Budget
22367163.532023-06-1180211Actual
12937621.002022-09-118036Actual
18898176.002023-03-138026Actual
1217454.002021-11-118063Actual
22757571.002023-07-128064Actual
4987511.002022-02-118016Actual
21336280.552023-05-1480111Actual
5177280.002022-02-118056Budget
2153743.312023-05-1480112Actual
26776738.112023-10-1180613Actual
35764983.762024-06-1180612Actual
341731062.002024-05-138067Actual
18978186.002023-03-138056Actual
9987867.762022-06-118028Actual
29880181.612024-01-1180211Actual
8605480.002022-05-148066Budget
252311698.082023-09-118018Actual
2662464.592023-10-1180112Actual
12761598.002022-09-118065Actual
22281701.092023-06-118068Actual
277749.002021-10-118064Actual
18813827.002023-03-138065Actual
21418235.872023-05-1480411Actual
30205715.302024-01-1180613Actual
263012382.942023-10-118018Actual
39154575.242024-09-1180112Actual
1874480.002021-11-118066Budget
6111487.002022-03-138016Actual
11245550.002022-08-118013Budget
267431004.782023-10-1180213Actual
15711680.002022-12-128015Actual
1671200.002021-11-118026Budget
7330648.002022-04-138036Actual
2340380.002021-12-128063Budget
6689480.002022-03-138068Budget
5130380.002022-02-118046Budget
31152610.342024-02-1180112Actual
6255506.002022-03-138046Actual
3725757.002022-01-118015Actual
36350320.002024-07-128056Actual
365951035.952024-07-128068Actual
18184623.822023-02-118028Actual
170331146.002023-01-118017Actual
33282349.702024-04-1280311Actual
23912505.002023-08-118016Actual
388951146.562024-09-118068Actual
38683536.002024-09-118066Actual
8027100.002022-05-148073Budget
327251336.002024-04-128015Actual
5083565.002022-02-118036Actual
1622519.002021-11-118016Actual
30978713.542024-02-1180111Actual
231391134.002023-07-128067Actual
7621750.002022-04-138067Budget
28961727.372023-12-1280612Actual
7700750.002022-04-138018Budget
10127550.002022-07-128013Budget
30708418.002024-02-118066Actual
6501650.002022-03-138067Budget
268331575.002023-11-118013Actual
27866360.912023-11-1180113Actual
14232315.662022-10-1180111Actual
29550.002021-10-118013Budget
32212168.852024-03-1280511Actual
9148100.002022-06-118073Budget
12231380.002022-08-118028Budget
32131366.722024-03-1280211Actual
64401155.002022-03-138017Actual
286061058.682023-12-128028Actual
10732480.002022-07-128046Budget
20039356.002023-04-138066Actual
6690669.282022-03-138068Actual
25460114.592023-09-1180511Actual
28899610.342023-12-1280112Actual
30088790.142024-01-1180612Actual
36913683.752024-07-1280612Actual
748480.002021-10-118066Budget
7280280.002022-04-138026Budget
2990480.002021-12-128066Budget
9799950.002022-06-118017Budget
25259811.702023-09-118028Actual
31834458.002024-03-128066Actual
14964360.002022-11-118066Actual
1647344.382022-12-1280612Actual
11383100.002022-08-118073Actual
9720430.002022-06-118066Actual
35148600.002024-06-118036Actual
24347115.652023-08-1180211Actual
11761300.002022-08-118026Actual
335801094.252024-04-1280613Actual
38030106.082024-08-1180212Actual
6829454.002022-04-138063Actual
242611031.402023-08-118068Actual
16622445.002023-01-118073Actual
65801288.982022-03-138018Actual
26062445.002023-10-118036Actual
3726850.002022-01-118015Budget
32101349.592021-12-128018Actual
35841131.002022-01-118014Actual
14811039.002021-11-118015Actual
28927112.462023-12-1280212Actual
34292982.922024-05-138068Actual
1583188.002022-12-128026Actual
36735369.912024-07-1280411Actual
4380811.702022-01-118028Actual
26716350.382023-10-1180113Actual
13234786.002022-09-118067Actual
2740492.002021-12-128016Actual
8026150.002022-05-148073Actual
221271062.002023-06-118017Actual
2931270.002021-12-128056Actual
129499.002021-11-118073Actual
26477223.102023-10-1180311Actual
1950723.102023-03-1380212Actual
1954950.002021-11-118017Budget
24671000.002021-12-128014Budget
2788133.002021-12-128026Actual
690200.002021-10-118056Budget
14138623.822022-10-118028Actual
9859636.002022-06-118067Actual
166501095.002023-01-118014Actual
12042848.002022-08-118017Actual
32899428.002024-04-128046Actual
34671722.322024-05-1380113Actual
1875405.002021-11-118066Actual
9663198.002022-06-118056Actual
2741550.002021-12-128016Budget
2202701.092021-11-118068Actual
11493650.002022-08-118064Budget
12889196.002022-09-118026Actual
27808939.072023-11-1180612Actual
1719663.002021-11-118036Actual
36030315.002024-07-128073Actual
18217955.642023-02-118068Actual
18006401.002023-02-118066Actual
3862595.002022-01-118016Actual
15234372.042022-11-1180111Actual
30691113.002021-12-128017Actual
4578380.002022-02-118063Budget
33521597.752024-04-1280113Actual
302621836.002024-02-118013Actual
36243661.002024-07-128016Actual
226021590.002023-07-128013Actual
384851301.002024-09-118065Actual
8403280.002022-05-148026Budget
349421337.002024-06-118064Actual
35822369.682024-06-1180113Actual
4193756.002022-01-118017Actual
9257882.002022-06-118064Actual
376822116.272024-08-118018Actual
25048164.002023-09-118056Actual
18330172.042023-02-1180311Actual
5970850.002022-03-138015Budget
4519550.002022-02-118013Budget
377101349.592024-08-118028Actual
27191661.002023-11-118036Actual
4846850.002022-02-118015Budget
242001417.772023-08-118018Actual
2838550.002021-12-128036Budget
27546807.162023-11-1180111Actual
971750.002021-10-118018Budget
1735560.332023-01-1180511Actual
9256750.002022-06-118064Budget
34730671.442024-05-1380613Actual
11809648.002022-08-118036Actual
319251373.002024-03-128067Actual
1641542.252022-12-1280112Actual
361501431.002024-07-128015Actual
22637966.002023-07-128063Actual
3960550.002022-01-118036Budget
749487.002021-10-118066Actual
19362175.232023-03-1380411Actual
331351002.612024-04-128028Actual
11962444.002022-08-118066Actual
30354417.002024-02-118073Actual
26565245.442023-10-1180611Actual
38149678.462024-08-1180213Actual
297941169.282024-01-118068Actual
2452041.192023-08-1180112Actual
10048764.732022-06-118068Actual
16685583.002023-01-118064Actual
2653145.442023-10-1180511Actual
2141380.002021-11-118028Budget
77011058.682022-04-138018Actual
308582625.372024-02-118018Actual
10187393.002022-07-128063Actual
15142649.582022-11-118028Actual
24228779.882023-08-118028Actual
22011346.002023-06-118046Actual
37500326.002024-08-118056Actual
8873480.002022-05-148028Budget
1830360.332023-02-1180211Actual
28343711.002023-12-128036Actual
10780300.002022-07-128056Actual
285201143.002023-12-128067Actual
31694566.002024-03-128016Actual
342591285.952024-05-138028Actual
24728199.002023-09-118073Actual
21930365.002023-06-118016Actual
13092468.002022-09-118066Actual
39096652.902024-09-1180611Actual
35851100.002022-01-118014Budget
2884446.002021-12-128046Actual
30649338.002024-02-118046Actual
11634856.002022-08-118065Actual
7094705.002022-04-138015Actual
31480398.002024-03-128073Actual
4114480.002022-01-118066Budget
22694407.002023-07-128073Actual
1295100.002021-11-118073Budget
24401238.002023-08-1180411Actual
31299715.302024-02-1180213Actual
353832110.212024-06-118018Actual
20006192.002023-04-138056Actual
1850970.972023-02-1180612Actual
34698766.182024-05-1380213Actual
6768703.002022-04-138013Actual
231041039.002023-07-128017Actual
353251351.002024-06-118067Actual
237261024.002023-08-118014Actual
17774644.002023-02-118015Actual
387401780.002024-09-118017Actual
11492798.002022-08-118064Actual
12230458.672022-08-118028Actual
7232620.002022-04-138016Actual
3911280.002022-01-118026Budget
330151820.002024-04-128017Actual
31060441.192024-02-1180411Actual
6628480.002022-03-138028Budget
350001488.002024-06-118015Actual
7015742.002022-04-138064Actual
36383463.002024-07-128066Actual
7014750.002022-04-138064Budget
12985480.002022-09-118046Budget
10047380.002022-06-118068Budget
11244710.002022-08-118013Actual
33401460.342024-04-1280112Actual
8683831.002022-05-148017Actual
27276456.002023-11-118066Actual
348221047.002024-06-118063Actual
11633650.002022-08-118065Budget
32395608.282024-03-1280113Actual
5034225.002022-02-118026Actual
69541051.002022-04-138014Actual
18686984.002023-03-138014Actual
12938550.002022-09-118036Budget
29228449.002024-01-118073Actual
168143.002021-10-118073Actual
54541532.932022-02-118018Actual
13032351.002022-09-118056Actual
32958568.002024-04-128066Actual
10686632.002022-07-128036Actual
18357172.042023-02-1180411Actual
7424188.002022-04-138056Actual
31214866.732024-02-1180612Actual
330491296.002024-04-128067Actual
1720550.002021-11-118036Budget
10839480.002022-07-128066Budget
32303564.602024-03-1280112Actual
20131764.002023-04-138067Actual
251381360.002023-09-118017Actual
387751166.002024-09-118067Actual
10264162.002022-07-128073Actual
11760200.002022-08-118026Budget
33548701.262024-04-1280213Actual
8402259.002022-05-148026Actual
1544170.972022-11-1180612Actual
258171258.002023-10-118014Actual
337571776.002024-05-138014Actual
25406155.022023-09-1180311Actual
37857532.682024-08-1180311Actual
10126560.002022-07-128013Actual
7233550.002022-04-138016Budget
17867509.002023-02-118016Actual
29907512.472024-01-1180311Actual
20779669.002023-05-148064Actual
3537200.002022-01-118073Budget
31033532.682024-02-1180311Actual
23259740.492023-07-128068Actual
269531757.002023-11-118014Actual
29852824.182024-01-1180111Actual
16565997.002023-01-118063Actual
11166480.002022-07-128068Budget
9336650.002022-06-118015Budget
26147288.002023-10-118066Actual
23761737.002023-08-118064Actual
1632360.332022-12-1280511Actual
21123945.002023-05-148017Actual
5704380.002022-03-138063Budget
2251222.042023-06-1180112Actual
2442856.082023-08-1180511Actual
2393985.002023-08-118026Actual
29549266.002024-01-118056Actual
22339356.082023-06-1180111Actual
1813202.002021-11-118056Actual
29019553.892023-12-1280113Actual
17068789.002023-01-118067Actual
2351744.382023-07-1280112Actual
175621780.002023-02-118013Actual
4907749.002022-02-118065Actual
39035564.602024-09-1180411Actual
13031280.002022-09-118056Budget
12104750.002022-08-118067Budget
303821855.002024-02-118014Actual
11713556.002022-08-118016Actual
6769550.002022-04-138013Budget
12841480.002022-09-118016Budget
9569550.002022-06-118036Budget
8499380.002022-05-148046Budget
6031742.002022-03-138065Actual
5783200.002022-03-138073Actual
8604501.002022-05-148066Actual
279261106.542023-11-1180613Actual
8276668.002022-05-148065Actual
35882738.112024-06-1180613Actual
7810487.452022-04-138068Actual
32925232.002024-04-128056Actual
216271440.002023-06-118013Actual
284851963.002023-12-128017Actual
135051559.002022-10-118013Actual
18720626.002023-03-138064Actual
18871357.002023-03-138016Actual
27628453.962023-11-1180411Actual
1814200.002021-11-118056Budget
10372623.002022-07-128064Actual
2837683.002021-12-128036Actual
36653907.162024-07-1280111Actual
291361733.002024-01-118013Actual
18275299.702023-02-1180111Actual
10452850.002022-07-128015Budget
3318687.462021-12-128068Actual
326322174.002024-04-128014Actual
35585405.022024-06-1180411Actual
280181136.002023-12-128063Actual
9521225.002022-06-118026Actual
268681252.002023-11-118063Actual
125591085.002022-09-118014Actual
39334959.162024-09-1180613Actual
2603890.002021-12-128015Actual
20217860.192023-04-138028Actual
207441051.002023-05-148014Actual
37030722.322024-07-1280613Actual
2140675.342021-11-118028Actual
27655192.252023-11-1180511Actual
30173796.002024-01-1180213Actual
11857480.002022-08-118046Budget
26925421.002023-11-118073Actual
11571898.002022-08-118015Actual
33997666.002024-05-138036Actual
7949480.002022-05-148063Budget
4254757.002022-01-118067Actual
6207655.002022-03-138036Actual
21391242.252023-05-1480311Actual
35531359.282024-06-1180211Actual
10978750.002022-07-128067Budget
13599415.002022-10-118073Actual
29497679.002024-01-118036Actual
2354955.022023-07-1280612Actual
14347230.552022-10-1180611Actual
359731054.002024-07-128063Actual
8825750.002022-05-148018Budget
29934458.212024-01-1180411Actual
22815814.002023-07-128015Actual
140501039.002022-10-118067Actual
38570262.002024-09-118026Actual
18098756.002023-02-118067Actual
28315158.002023-12-128026Actual
36852442.262024-07-1280112Actual
316011318.002024-03-128015Actual
21158823.002023-05-148067Actual
91961100.002022-06-118014Budget
7561950.002022-04-138017Budget
19926167.002023-04-138026Actual
293841118.002024-01-118065Actual
38861869.282024-09-118028Actual
4115601.002022-01-118066Actual
22394213.532023-06-1180311Actual
17894140.002023-02-118026Actual
27217471.002023-11-118046Actual
2419100.002021-12-128073Budget
375901646.002024-08-118017Actual
7153720.002022-04-138065Actual
39008339.062024-09-1180311Actual
11305412.002022-08-118063Actual
372072060.002024-08-118014Actual
22722940.002023-07-128014Actual
276650.002021-10-118064Budget
4333750.002022-01-118018Budget
1446362.462022-10-1180612Actual
32245480.562024-03-1280611Actual
12984497.002022-09-118046Actual
499550.002021-10-118016Budget
20451219.912023-04-1380611Actual
195951543.002023-04-138013Actual
27488955.642023-11-118068Actual
5642531.002022-03-138013Actual
3258511.702021-12-128028Actual
11105380.002022-07-128028Budget
8214840.002022-05-148015Actual
33672992.002024-05-138063Actual
15590286.002022-12-128073Actual
2991579.002021-12-128066Actual
10510690.002022-07-128065Actual
21010360.002023-05-148046Actual
314231025.002024-03-128063Actual
37944580.562024-08-1180611Actual
2524650.002021-12-128064Budget
28428484.002023-12-128066Actual
2661650.002021-12-128065Budget
69551100.002022-04-138014Budget
331072026.882024-04-128018Actual
11572850.002022-08-118015Budget
98001029.002022-06-118017Actual
34378183.742024-05-1380211Actual
830950.002021-10-118017Budget
4253650.002022-01-118067Budget
9520280.002022-06-118026Budget
12621831.002022-09-118064Actual
20363102.892023-04-1380311Actual
10451831.002022-07-128015Actual
282301192.002023-12-128065Actual
354451210.192024-06-118068Actual
175971108.002023-02-118063Actual
270451296.002023-11-118015Actual
2050934.802023-04-1380112Actual
5035280.002022-02-118026Budget
26422453.962023-10-1180111Actual
14287228.422022-10-1180311Actual
12041850.002022-08-118017Budget
10588546.002022-07-128016Actual
37474445.002024-08-118046Actual
2662890.002021-12-128065Actual
349072003.002024-06-118014Actual
13360655.642022-09-118028Actual
269871108.002023-11-118064Actual
26088259.002023-10-118046Actual
26114209.002023-10-118056Actual
16296219.912022-12-1280411Actual
38624356.002024-09-118046Actual
196291051.002023-04-138063Actual
30595262.002024-02-118026Actual
31006181.612024-02-1180211Actual
33969176.002024-05-138026Actual
206241653.002023-05-148013Actual
2537958.212023-09-1180211Actual
17246308.212023-01-1180111Actual
11856401.002022-08-118046Actual
6208550.002022-03-138036Budget
27136489.002023-11-118016Actual
32337738.012024-03-1280612Actual
4381480.002022-01-118028Budget
3791179.482024-08-1180511Actual
21746917.002023-06-118014Actual
358850.002021-10-118015Budget
1953888.002021-11-118017Actual
9394808.002022-06-118065Actual
231971346.562023-07-128018Actual
17654197.002023-02-118073Actual
27078946.002023-11-118065Actual
9570648.002022-06-118036Actual
34081426.002024-05-138066Actual
364751337.002024-07-128067Actual
19806788.002023-04-138015Actual
14673553.002022-11-118064Actual
37448582.002024-08-118036Actual
3132668.002021-12-128067Actual
263291069.282023-10-118028Actual
32455678.462024-03-1280613Actual
21985533.002023-06-118036Actual
24848673.002023-09-118015Actual
36185977.002024-07-128065Actual
27163223.002023-11-118026Actual
36971745.132024-07-1280113Actual
3906278.422024-09-1180511Actual
352901646.002024-06-118017Actual
2341349.002021-12-128063Actual
38064983.762024-08-1180612Actual
1544617.002021-11-118065Actual
21364160.342023-05-1480211Actual
546209.002021-10-118026Actual
27775118.852023-11-1180212Actual
1078598.062021-10-118068Actual
241081184.002023-08-118017Actual
9071480.002022-06-118063Budget
360921310.002024-07-128064Actual
23698201.002023-08-118073Actual
320111158.682024-03-128028Actual
14639931.002022-11-118014Actual
2342661.402023-07-1280511Actual
307651606.002024-02-118017Actual
12699850.002022-09-118015Budget
35233470.002024-06-118066Actual
30568557.002024-02-118016Actual
22849638.002023-07-128065Actual
37802649.712024-08-1180111Actual
3396611.002022-01-118013Actual
2555133.742023-09-1180112Actual
5084550.002022-02-118036Budget
4657200.002022-02-118073Budget
19980314.002023-04-138046Actual
15618852.002022-12-128014Actual
38272983.002024-09-118063Actual
32158427.362024-03-1280311Actual
19422318.852023-03-1380611Actual
10685550.002022-07-128036Budget
8135779.002022-05-148064Actual
22070405.002023-06-118066Actual
1624251.822022-12-1280211Actual
34049294.002024-05-138056Actual
22421238.002023-06-1180411Actual
23317285.872023-07-1280111Actual
30026547.582024-01-1180112Actual
28586.002021-10-118013Actual
31272387.222024-02-1180113Actual
5969907.002022-03-138015Actual
38650336.002024-09-118056Actual
16836499.002023-01-118016Actual
17301163.532023-01-1180311Actual
9939750.002022-06-118018Budget
1623550.002021-11-118016Budget
34459164.592024-05-1380511Actual
13956397.002022-10-118066Actual
35093483.002024-06-118016Actual
1744723.102023-01-1180112Actual
4579345.002022-02-118063Actual
1930861.402023-03-1380211Actual
25789308.002023-10-118073Actual
33429112.462024-04-1280212Actual
31801291.002024-03-128056Actual
1543650.002021-11-118065Budget
19899421.002023-04-138016Actual
23993353.002023-08-118046Actual
6581750.002022-03-138018Budget
9010550.002022-06-118013Budget
185661848.002023-03-138013Actual
18658214.002023-03-138073Actual
296391767.002024-01-118017Actual
10637200.002022-07-128026Budget
247561013.002023-09-118014Actual
305101081.002024-02-118065Actual
9011578.002022-06-118013Actual
2880796.512023-12-1280511Actual
342312110.212024-05-138018Actual
3647720.002022-01-118064Actual
4194850.002022-01-118017Budget
191021144.002023-03-138067Actual
8354550.002022-05-148016Budget
24996529.002023-09-118036Actual
274541401.112023-11-118028Actual
35849759.162024-06-1180213Actual
360582134.002024-07-128014Actual
595602.002021-10-118036Actual
296741247.002024-01-118067Actual
15944356.002022-12-128066Actual
13721909.002022-10-118015Actual
11165669.282022-07-128068Actual

Generated 2024-11-10 17:44:52.913 UTC