[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 1000   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31094585.882024-02-1480611Actual
37420186.002024-08-148026Actual
13721909.002022-10-148015Actual
15885299.002022-12-158046Actual
22070405.002023-06-148066Actual
77011058.682022-04-168018Actual
37179405.002024-08-148073Actual
25259811.702023-09-148028Actual
12104750.002022-08-148067Budget
3397550.002022-01-148013Budget
32337738.012024-03-1580612Actual
27488955.642023-11-148068Actual
1750572.042023-01-1480612Actual
9394808.002022-06-148065Actual
7093650.002022-04-168015Budget
1632360.332022-12-1580511Actual
22011346.002023-06-148046Actual
8931478.362022-05-178068Actual
6501650.002022-03-168067Budget
29934458.212024-01-1480411Actual
25947901.002023-10-148065Actual
18898176.002023-03-168026Actual
32131366.722024-03-1580211Actual
37533536.002024-08-148066Actual
11056750.002022-07-158018Budget
5969907.002022-03-168015Actual
3911280.002022-01-148026Budget
5178289.002022-02-148056Actual
269531757.002023-11-148014Actual
5177280.002022-02-148056Budget
125581000.002022-09-148014Budget
36298666.002024-07-158036Actual
10779280.002022-07-158056Budget
22637966.002023-07-158063Actual
15653638.002022-12-158064Actual
18978186.002023-03-168056Actual
168143.002021-10-148073Actual
129499.002021-11-148073Actual
10978750.002022-07-158067Budget
27078946.002023-11-148065Actual
36913683.752024-07-1580612Actual
125591085.002022-09-148014Actual
1766458.002021-11-148046Actual
16863128.002023-01-148026Actual
2661650.002021-12-158065Budget
19748535.002023-04-168064Actual
19280376.302023-03-1680111Actual
270451296.002023-11-148015Actual
21066425.002023-05-178066Actual
1446362.462022-10-1480612Actual
22367163.532023-06-1480211Actual
5642531.002022-03-168013Actual
21718201.002023-06-148073Actual
12230458.672022-08-148028Actual
36794475.242024-07-1580611Actual
216271440.002023-06-148013Actual
22988270.002023-07-158046Actual
23345178.422023-07-1580211Actual
236061562.002023-08-148013Actual
37857532.682024-08-1480311Actual
36270167.002024-07-158026Actual
11492798.002022-08-148064Actual
75621155.002022-04-168017Actual
20417124.172023-04-1680511Actual
263012382.942023-10-148018Actual
8825750.002022-05-178018Budget
28927112.462023-12-1580212Actual
341731062.002024-05-168067Actual
25852861.002023-10-148064Actual
285201143.002023-12-158067Actual
12291480.002022-08-148068Budget
10373650.002022-07-158064Budget
17654197.002023-02-148073Actual
499550.002021-10-148016Budget
242611031.402023-08-148068Actual
6828480.002022-04-168063Budget
4380811.702022-01-148028Actual
206241653.002023-05-178013Actual
6255506.002022-03-168046Actual
20984524.002023-05-178036Actual
4439480.002022-01-148068Budget
9010550.002022-06-148013Budget
11809648.002022-08-148036Actual
36735369.912024-07-1580411Actual
9011578.002022-06-148013Actual
10452850.002022-07-158015Budget
12888200.002022-09-148026Budget
35645555.022024-06-1480611Actual
25789308.002023-10-148073Actual
282301192.002023-12-158065Actual
359391488.002024-07-158013Actual
3726850.002022-01-148015Budget
34049294.002024-05-168056Actual
23399235.872023-07-1580411Actual
2014705.002021-11-148067Actual
38064983.762024-08-1480612Actual
338501217.002024-05-168015Actual
20956137.002023-05-178026Actual
9939750.002022-06-148018Budget
22694407.002023-07-158073Actual
326322174.002024-04-158014Actual
9569550.002022-06-148036Budget
348221047.002024-06-148063Actual
10977823.002022-07-158067Actual
11245550.002022-08-148013Budget
1953851.822023-03-1680612Actual
175621780.002023-02-148013Actual
309201375.352024-02-148068Actual
8545334.002022-05-178056Actual
8354550.002022-05-178016Budget
383921108.002024-09-148064Actual
31331722.322024-02-1480613Actual
8355670.002022-05-178016Actual
31299715.302024-02-1480213Actual
10451831.002022-07-158015Actual
34350950.782024-05-1680111Actual
6208550.002022-03-168036Budget
364751337.002024-07-158067Actual
28698824.182023-12-1580111Actual
35882738.112024-06-1480613Actual
27574273.102023-11-1480211Actual
17389352.892023-01-1480611Actual
6689480.002022-03-168068Budget
279831784.002023-12-158013Actual
3459382.002022-01-148063Actual
7810487.452022-04-168068Actual
11572850.002022-08-148015Budget
30886955.642024-02-148028Actual
34879444.002024-06-148073Actual
32818636.002024-04-158016Actual
17948259.002023-02-148046Actual
361501431.002024-07-158015Actual
359731054.002024-07-158063Actual
18357172.042023-02-1480411Actual
2880796.512023-12-1580511Actual
338841240.002024-05-168065Actual
25433160.342023-09-1480411Actual
36880109.272024-07-1580212Actual
33282349.702024-04-1580311Actual
13312750.002022-09-148018Budget
307651606.002024-02-148017Actual
3784907.002022-01-148065Actual
381801183.732024-08-1480613Actual
6110480.002022-03-168016Budget
29523400.002024-01-148046Actual
91971155.002022-06-148014Actual
7888550.002022-05-178013Budget
1624251.822022-12-1580211Actual
31775368.002024-03-158046Actual
11903280.002022-08-148056Budget
28753409.282023-12-1580311Actual
32101349.592021-12-158018Actual
31272387.222024-02-1480113Actual
28780435.872023-12-1580411Actual
21278779.882023-05-178068Actual
160941517.782022-12-158018Actual
11493650.002022-08-148064Budget
31006181.612024-02-1480211Actual
4054280.002022-01-148056Budget
14905283.002022-11-148046Actual
12620650.002022-09-148064Budget
4767823.002022-02-148064Actual
2741550.002021-12-158016Budget
34378183.742024-05-1680211Actual
35200237.002024-06-148056Actual
7889537.002022-05-178013Actual
2053622.042023-04-1680212Actual
642393.002021-10-148046Actual
11105380.002022-07-158028Budget
7749511.702022-04-168028Actual
5563643.522022-02-148068Actual
27775118.852023-11-1480212Actual
12292611.702022-08-148068Actual
13421480.002022-09-148068Budget
1767380.002021-11-148046Budget
293491301.002024-01-148015Actual
372421386.002024-08-148064Actual
34493746.522024-05-1680611Actual
13627798.002022-10-148014Actual
28726241.192023-12-1580211Actual
10839480.002022-07-158066Budget
26776738.112023-10-1480613Actual
14673553.002022-11-148064Actual
284851963.002023-12-158017Actual
30054115.652024-01-1480212Actual
2341349.002021-12-158063Actual
37884544.392024-08-1480411Actual
4254757.002022-01-148067Actual
10510690.002022-07-158065Actual
1644222.042022-12-1580212Actual
26716350.382023-10-1480113Actual
2525655.002021-12-158064Actual
7015742.002022-04-168064Actual
31152610.342024-02-1480112Actual
9859636.002022-06-148067Actual
22421238.002023-06-1480411Actual
16296219.912022-12-1580411Actual
21418235.872023-05-1780411Actual
1078598.062021-10-148068Actual
13092468.002022-09-148066Actual
12370550.002022-09-148013Budget
24941361.002023-09-148016Actual
10589480.002022-07-158016Budget
24671000.002021-12-158014Budget
180631201.002023-02-148017Actual
222201375.352023-06-148018Actual
3318687.462021-12-158068Actual
21244860.192023-05-178028Actual
18658214.002023-03-168073Actual
4381480.002022-01-148028Budget
23854730.002023-08-148065Actual
11382200.002022-08-148073Budget
14611205.002022-11-148073Actual
9701260.202021-10-148018Actual
9570648.002022-06-148036Actual
89449.002021-10-148063Actual
2496891.002023-09-148026Actual
24228779.882023-08-148028Actual
354111035.952024-06-148028Actual
32103746.522024-03-1580111Actual
207441051.002023-05-178014Actual
342312110.212024-05-168018Actual
11857480.002022-08-148046Budget
20336110.342023-04-1680211Actual
6302280.002022-03-168056Budget
6768703.002022-04-168013Actual
31060441.192024-02-1480411Actual
34023421.002024-05-168046Actual
26925421.002023-11-148073Actual
25351395.452023-09-1480111Actual
31801291.002024-03-158056Actual
331072026.882024-04-158018Actual
1647344.382022-12-1580612Actual
28288613.002023-12-158016Actual
11712480.002022-08-148016Budget
190671189.002023-03-168017Actual
3725757.002022-01-148015Actual
21158823.002023-05-178067Actual
6502793.002022-03-168067Actual
2788133.002021-12-158026Actual
5502480.002022-02-148028Budget
8683831.002022-05-178017Actual
19222740.492023-03-168068Actual
14639931.002022-11-148014Actual
2013650.002021-11-148067Budget
22394213.532023-06-1480311Actual
39182243.322024-09-1480212Actual
36030315.002024-07-158073Actual
21930365.002023-06-148016Actual
2603497.002023-10-148026Actual
231971346.562023-07-158018Actual
11383100.002022-08-148073Actual
35585405.022024-06-1480411Actual
1540834.802022-11-1480112Actual
6111487.002022-03-168016Actual
221271062.002023-06-148017Actual
36324422.002024-07-158046Actual
35503707.162024-06-1480111Actual
9148100.002022-06-148073Budget
14347230.552022-10-1480611Actual
6031742.002022-03-168065Actual
17246308.212023-01-1480111Actual
3791179.482024-08-1480511Actual
12937621.002022-09-148036Actual
21036265.002023-05-178056Actual
2454711.402023-08-1480212Actual
19010421.002023-03-168066Actual
10127550.002022-07-158013Budget
365951035.952024-07-158068Actual
1622519.002021-11-148016Actual
6628480.002022-03-168028Budget
17867509.002023-02-148016Actual
8605480.002022-05-178066Budget
303821855.002024-02-148014Actual
273331606.002023-11-148017Actual
315081955.002024-03-158014Actual
27217471.002023-11-148046Actual
9616380.002022-06-148046Budget
22722940.002023-07-158014Actual
14811039.002021-11-148015Actual
314231025.002024-03-158063Actual
14731875.002022-11-148015Actual
20390226.302023-04-1680411Actual
12984497.002022-09-148046Actual
308582625.372024-02-148018Actual
19899421.002023-04-168016Actual
10838511.002022-07-158066Actual
38650336.002024-09-148056Actual
39216939.072024-09-1480612Actual
5237501.002022-02-148066Actual
16269166.722022-12-1580311Actual
13361380.002022-09-148028Budget
2991579.002021-12-158066Actual
3959601.002022-01-148036Actual
11304380.002022-08-148063Budget
8451550.002022-05-178036Budget
9257882.002022-06-148064Actual
20921210.192021-11-148018Actual
417650.002021-10-148065Budget
2932200.002021-12-158056Budget
4657200.002022-02-148073Budget
3131650.002021-12-158067Budget
274262049.602023-11-148018Actual
38122531.092024-08-1480113Actual
33969176.002024-05-168026Actual
10048764.732022-06-148068Actual
1482850.002021-11-148015Budget
13421051.002021-11-148014Actual
2837683.002021-12-158036Actual
1526258.212022-11-1480211Actual
1735560.332023-01-1480511Actual
12371566.002022-09-148013Actual
252311698.082023-09-148018Actual
10509650.002022-07-158065Budget
315431120.002024-03-158064Actual
28315158.002023-12-158026Actual
3646650.002022-01-148064Budget
7482480.002022-04-168066Budget
23993353.002023-08-148046Actual
34579203.952024-05-1680212Actual
31721173.002024-03-158026Actual
4333750.002022-01-148018Budget
15944356.002022-12-158066Actual
15234372.042022-11-1480111Actual
24347115.652023-08-1480211Actual
17301163.532023-01-1480311Actual
3536173.002022-01-148073Actual
16976433.002023-01-148066Actual
1744723.102023-01-1480112Actual
316011318.002024-03-158015Actual
4194850.002022-01-148017Budget
302971103.002024-02-148063Actual
12840513.002022-09-148016Actual
24319274.172023-08-1480111Actual
1544617.002021-11-148065Actual
1641542.252022-12-1580112Actual
3561284.802024-06-1480511Actual
7748480.002022-04-168028Budget
24848673.002023-09-148015Actual
643380.002021-10-148046Budget
1875405.002021-11-148066Actual
5315789.002022-02-148017Actual
4253650.002022-01-148067Budget
388332129.912024-09-148018Actual
302621836.002024-02-148013Actual
33548701.262024-04-1580213Actual
7423200.002022-04-168056Budget
365332428.402024-07-158018Actual
1159550.002021-11-148013Budget
20659992.002023-05-178063Actual
191021144.002023-03-168067Actual
33227855.032024-04-1580111Actual
5704380.002022-03-168063Budget
23641869.002023-08-148063Actual
69541051.002022-04-168014Actual
2452041.192023-08-1480112Actual
7280280.002022-04-168026Budget
320451196.562024-03-158068Actual
103131000.002022-07-158014Budget
38570262.002024-09-148026Actual
4579345.002022-02-148063Actual
33401460.342024-04-1580112Actual
14138623.822022-10-148028Actual
360921310.002024-07-158064Actual
36561982.922024-07-158028Actual
4053265.002022-01-148056Actual
15176764.732022-11-148068Actual
5375623.002022-02-148067Actual
22339356.082023-06-1480111Actual
14879495.002022-11-148036Actual
27163223.002023-11-148026Actual
13031280.002022-09-148056Budget
14851169.002022-11-148026Actual
11856401.002022-08-148046Actual
36762190.122024-07-1580511Actual
11633650.002022-08-148065Budget
5236480.002022-02-148066Budget
4766650.002022-02-148064Budget
166501095.002023-01-148014Actual
18926468.002023-03-168036Actual
8213650.002022-05-178015Budget
16565997.002023-01-148063Actual
2653145.442023-10-1480511Actual
1402650.002021-11-148064Budget
13431000.002021-11-148014Budget
24661258.002021-12-158014Actual
38030106.082024-08-1480212Actual
27628453.962023-11-1480411Actual
19686428.002023-04-168073Actual
11244710.002022-08-148013Actual
36383463.002024-07-158066Actual
15289156.082022-11-1480311Actual
336371587.002024-05-168013Actual
10637200.002022-07-158026Budget
3396611.002022-01-148013Actual
13172806.002022-09-148017Actual
26007293.002023-10-148016Actual
5035280.002022-02-148026Budget
8746750.002022-05-178067Budget
34671722.322024-05-1680113Actual
35764983.762024-06-1480612Actual
11760200.002022-08-148026Budget
6581750.002022-03-168018Budget
2153743.312023-05-1780112Actual
47041146.002022-02-148014Actual
88241079.892022-05-178018Actual
17809772.002023-02-148065Actual
10187393.002022-07-158063Actual
12841480.002022-09-148016Budget
2561043.312023-09-1480612Actual
9860750.002022-06-148067Budget
19806788.002023-04-168015Actual
5783200.002022-03-168073Actual
6032650.002022-03-168065Budget
6301246.002022-03-168056Actual
9799950.002022-06-148017Budget
313881802.002024-03-158013Actual
358850.002021-10-148015Budget
1814200.002021-11-148056Budget
7622865.002022-04-168067Actual
20217860.192023-04-168028Actual
9256750.002022-06-148064Budget
18686984.002023-03-168014Actual
1850970.972023-02-1480612Actual
21872592.002023-06-148065Actual
3862595.002022-01-148016Actual
6769550.002022-04-168013Budget
11571898.002022-08-148015Actual
9336650.002022-06-148015Budget
10686632.002022-07-158036Actual
16622445.002023-01-148073Actual
4907749.002022-02-148065Actual
8499380.002022-05-178046Budget
29852824.182024-01-1480111Actual
418668.002021-10-148065Actual
1670219.002021-11-148026Actual
268681252.002023-11-148063Actual
30088790.142024-01-1480612Actual
1954950.002021-11-148017Budget
23225675.342023-07-158028Actual
35731243.322024-06-1480212Actual
349421337.002024-06-148064Actual
9149109.002022-06-148073Actual
38272983.002024-09-148063Actual
39154575.242024-09-1480112Actual
18418222.042023-02-1480611Actual
25293828.372023-09-148068Actual
20871811.002023-05-178065Actual
4845924.002022-02-148015Actual
32873608.002024-04-158036Actual
3132668.002021-12-158067Actual
20006192.002023-04-168056Actual
88380.002021-10-148063Budget
293841118.002024-01-148065Actual
5970850.002022-03-168015Budget
38861869.282024-09-148028Actual
35703597.582024-06-1480112Actual
11166480.002022-07-158068Budget
370871906.002024-08-148013Actual
4519550.002022-02-148013Budget
353251351.002024-06-148067Actual
7809380.002022-04-168068Budget
36852442.262024-07-1580112Actual
3783650.002022-01-148065Budget
12042848.002022-08-148017Actual
13661696.002022-10-148064Actual
145201396.002022-11-148013Actual
4007380.002022-01-148046Budget
35174364.002024-06-148046Actual
2141380.002021-11-148028Budget
26422453.962023-10-1480111Actual
121831170.802022-08-148018Actual
29079715.302023-12-1580613Actual
2418159.002021-12-158073Actual
6361380.002022-03-168066Actual
7094705.002022-04-168015Actual
2340380.002021-12-158063Budget
4115601.002022-01-148066Actual
38002415.662024-08-1480112Actual
1950723.102023-03-1680212Actual
15316226.302022-11-1480411Actual
6907154.002022-04-168073Actual
297322151.122024-01-148018Actual
3647720.002022-01-148064Actual
12985480.002022-09-148046Budget
20250993.522023-04-168068Actual
357806.002021-10-148015Actual
32212168.852024-03-1580511Actual
11165669.282022-07-158068Actual
226021590.002023-07-158013Actual
37802649.712024-08-1480111Actual
1583188.002022-12-158026Actual
145541108.002022-11-148063Actual
31749653.002024-03-158036Actual
31214866.732024-02-1480612Actual
37474445.002024-08-148046Actual
19362175.232023-03-1680411Actual
4656200.002022-02-148073Actual
17068789.002023-01-148067Actual
165301622.002023-01-148013Actual
23372213.532023-07-1580311Actual
2351744.382023-07-1580112Actual
267431004.782023-10-1480213Actual
281371159.002023-12-158064Actual
36653907.162024-07-1580111Actual
4114480.002022-01-148066Budget
31480398.002024-03-158073Actual
2524650.002021-12-158064Budget
1543650.002021-11-148065Budget
5455750.002022-02-148018Budget
748480.002021-10-148066Budget
29880181.612024-01-1480211Actual
1930861.402023-03-1680211Actual
38981339.062024-09-1480211Actual
384501179.002024-09-148015Actual
33942606.002024-05-168016Actual
31834458.002024-03-158066Actual
349072003.002024-06-148014Actual
231041039.002023-07-158017Actual
39008339.062024-09-1480311Actual
17274115.652023-01-1480211Actual
23047425.002023-07-158066Actual
13233750.002022-09-148067Budget
690200.002021-10-148056Budget
24374164.592023-08-1480311Actual
372072060.002024-08-148014Actual
360582134.002024-07-158014Actual
28841475.242023-12-1580611Actual
12889196.002022-09-148026Actual
13897331.002022-10-148046Actual
2161051.002021-10-148014Actual
330491296.002024-04-158067Actual
246361653.002023-09-148013Actual
18952257.002023-03-168046Actual
6254380.002022-03-168046Budget
15746730.002022-12-158065Actual
18601935.002023-03-168063Actual
4440740.492022-01-148068Actual
7483397.002022-04-168066Actual
7329550.002022-04-168036Budget
23014291.002023-07-158056Actual
330151820.002024-04-158017Actual
14824412.002022-11-148016Actual
9472632.002022-06-148016Actual
12511214.002022-09-148073Actual
7281283.002022-04-168026Actual
28586.002021-10-148013Actual
13871406.002022-10-148036Actual
376822116.272024-08-148018Actual
291361733.002024-01-148013Actual
12510200.002022-09-148073Budget
17154598.062023-01-148028Actual
1830360.332023-02-1480211Actual
9071480.002022-06-148063Budget
17682834.002023-02-148014Actual
2144552.892023-05-1780511Actual
10917955.002022-07-158017Actual
20779669.002023-05-178064Actual
27866360.912023-11-1480113Actual
10126560.002022-07-158013Actual
9617348.002022-06-148046Actual
33255327.362024-04-1580211Actual
242001417.772023-08-148018Actual
27601564.602023-11-1480311Actual
32395608.282024-03-1580113Actual
32303564.602024-03-1580112Actual
10186380.002022-07-158063Budget
1158624.002021-11-148013Actual
34405485.872024-05-1680311Actual
171261479.902023-01-148018Actual
14314163.532022-10-1480411Actual
2354955.022023-07-1580612Actual
5705375.002022-03-168063Actual
274541401.112023-11-148028Actual
39334959.162024-09-1480613Actual
281951216.002023-12-158015Actual
10636211.002022-07-158026Actual
154981797.002022-12-158013Actual
38543515.002024-09-148016Actual
8403280.002022-05-178026Budget
30691113.002021-12-158017Actual
28075410.002023-12-158073Actual
28899610.342023-12-1580112Actual
364401856.002024-07-158017Actual
32422985.482024-03-1580213Actual
10264162.002022-07-158073Actual
35841131.002022-01-148014Actual
29550.002021-10-148013Budget
110571375.352022-07-158018Actual
1720550.002021-11-148036Budget
231391134.002023-07-158067Actual
5084550.002022-02-148036Budget
376241348.002024-08-148067Actual
170331146.002023-01-148017Actual
4518531.002022-02-148013Actual
296391767.002024-01-148017Actual
3259380.002021-12-158028Budget
34432430.552024-05-1680411Actual
1719663.002021-11-148036Actual
175971108.002023-02-148063Actual
7232620.002022-04-168016Actual
31694566.002024-03-158016Actual
2342661.402023-07-1580511Actual
24790497.002023-09-148064Actual
13171850.002022-09-148017Budget
262061496.002023-10-148017Actual
326671323.002024-04-158064Actual
7014750.002022-04-168064Budget
2603890.002021-12-158015Actual
2557825.232023-09-1480212Actual
35851100.002022-01-148014Budget
3960550.002022-01-148036Budget
12761598.002022-09-148065Actual
24462365.662023-08-1480611Actual
191601925.362023-03-168018Actual
280181136.002023-12-158063Actual
17188819.282023-01-148068Actual
26477223.102023-10-1480311Actual
15142649.582022-11-148028Actual
13032351.002022-09-148056Actual
22907400.002023-07-158016Actual
5503748.062022-02-148028Actual
22815814.002023-07-158015Actual
1217454.002021-11-148063Actual
195951543.002023-04-168013Actual
35822369.682024-06-1480113Actual
32899428.002024-04-158046Actual
286401025.342023-12-158068Actual
10685550.002022-07-158036Budget
10918850.002022-07-158017Budget
12182750.002022-08-148018Budget
10732480.002022-07-158046Budget
331351002.612024-04-158028Actual
151141751.112022-11-148018Actual
1948020.972023-03-1680112Actual
276650.002021-10-148064Budget
38598685.002024-09-148036Actual
1443222.042022-10-1480212Actual
33429112.462024-04-1580212Actual
382371715.002024-09-148013Actual
17774644.002023-02-148015Actual
1426059.272022-10-1480211Actual
6629623.822022-03-168028Actual
64401155.002022-03-168017Actual
325121587.002024-04-158013Actual
150561039.002022-11-148067Actual
16685583.002023-01-148064Actual
5564480.002022-02-148068Budget
237261024.002023-08-148014Actual
371221287.002024-08-148063Actual
5643550.002022-03-168013Budget
22757571.002023-07-158064Actual
2281550.002021-12-158013Budget
347871715.002024-06-148013Actual
8026150.002022-05-178073Actual
169100.002021-10-148073Budget
971750.002021-10-148018Budget
7700750.002022-04-168018Budget
8402259.002022-05-178026Actual
9664200.002022-06-148056Budget
58311272.002022-03-168014Actual
37500326.002024-08-148056Actual
98001029.002022-06-148017Actual
15859509.002022-12-158036Actual
2537958.212023-09-1480211Actual
241081184.002023-08-148017Actual
890676.002021-10-148067Actual
8214840.002022-05-178015Actual
135401143.002022-10-148063Actual
34698766.182024-05-1680213Actual
3317480.002021-12-158068Budget
15350345.452022-11-1480611Actual
20039356.002023-04-168066Actual
32547972.002024-04-158063Actual
24019283.002023-08-148056Actual
2393985.002023-08-148026Actual
595602.002021-10-148036Actual
14015945.002022-10-148017Actual
327601277.002024-04-158065Actual
54541532.932022-02-148018Actual
69551100.002022-04-168014Budget
33729362.002024-05-168073Actual
889650.002021-10-148067Budget
39035564.602024-09-1480411Actual
352901646.002024-06-148017Actual
4006446.002022-01-148046Actual
281032174.002023-12-158014Actual
7561950.002022-04-168017Budget
24996529.002023-09-148036Actual
30978713.542024-02-1480111Actual
7948416.002022-05-178063Actual
34613902.902024-05-1680612Actual
12433356.002022-09-148063Actual
27655192.252023-11-1480511Actual
15804450.002022-12-158016Actual
384851301.002024-09-148065Actual
9721480.002022-06-148066Budget
1018617.762021-10-148028Actual
6439850.002022-03-168017Budget
23761737.002023-08-148064Actual
18006401.002023-02-148066Actual
8276668.002022-05-178065Actual
3863480.002022-01-148016Budget
8135779.002022-05-178064Actual
23819779.002023-08-148015Actual
9521225.002022-06-148026Actual
135051559.002022-10-148013Actual
2931270.002021-12-158056Actual
387751166.002024-09-148067Actual
27276456.002023-11-148066Actual
829859.002021-10-148017Actual
377101349.592024-08-148028Actual
2884446.002021-12-158046Actual
5891617.002022-03-168064Actual
27191661.002023-11-148036Actual
247561013.002023-09-148014Actual
316361229.002024-03-158065Actual
80751100.002022-05-178014Budget
7376444.002022-04-168046Actual
35558414.602024-06-1480311Actual
29907512.472024-01-1480311Actual
12041850.002022-08-148017Budget
12231380.002022-08-148028Budget
39274559.162024-09-1480113Actual
4193756.002022-01-148017Actual
58301100.002022-03-168014Budget
22281701.092023-06-148068Actual
2604850.002021-12-158015Budget
13956397.002022-10-148066Actual
11634856.002022-08-148065Actual
337571776.002024-05-168014Actual
2990480.002021-12-158066Budget
24883687.002023-09-148065Actual
25081436.002023-09-148066Actual
342591285.952024-05-168028Actual
141101504.142022-10-148018Actual
23912505.002023-08-148016Actual
38683536.002024-09-148066Actual
36243661.002024-07-158016Actual
262411171.002023-10-148067Actual
114311000.002022-08-148014Budget
28343711.002023-12-158036Actual
35093483.002024-06-148016Actual

Generated 2024-11-13 05:49:43.975 UTC