[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 896  >   

736 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38861869.282024-09-158028Actual
150561039.002022-11-158067Actual
9070403.002022-06-158063Actual
4053265.002022-01-158056Actual
35531359.282024-06-1580211Actual
7622865.002022-04-178067Actual
11903280.002022-08-158056Budget
38650336.002024-09-158056Actual
25022291.002023-09-158046Actual
180631201.002023-02-158017Actual
28288613.002023-12-168016Actual
1671200.002021-11-158026Budget
1838451.822023-02-1580511Actual
160011197.002022-12-168017Actual
28698824.182023-12-1680111Actual
26450190.122023-10-1580211Actual
191601925.362023-03-178018Actual
31834458.002024-03-168066Actual
10839480.002022-07-168066Budget
2884446.002021-12-168046Actual
39182243.322024-09-1580212Actual
27866360.912023-11-1580113Actual
1446362.462022-10-1580612Actual
3258511.702021-12-168028Actual
12103661.002022-08-158067Actual
1159550.002021-11-158013Budget
14824412.002022-11-158016Actual
9520280.002022-06-158026Budget
10187393.002022-07-168063Actual
14964360.002022-11-158066Actual
36971745.132024-07-1680113Actual
2354955.022023-07-1680612Actual
11962444.002022-08-158066Actual
365332428.402024-07-168018Actual
5782200.002022-03-178073Budget
19188898.072023-03-178028Actual
282301192.002023-12-168065Actual
18658214.002023-03-178073Actual
2537958.212023-09-1580211Actual
17716620.002023-02-158064Actual
20363102.892023-04-1780311Actual
309201375.352024-02-158068Actual
7153720.002022-04-178065Actual
18006401.002023-02-158066Actual
170331146.002023-01-158017Actual
9071480.002022-06-158063Budget
6254380.002022-03-178046Budget
38624356.002024-09-158046Actual
1953851.822023-03-1780612Actual
13093480.002022-09-158066Budget
31272387.222024-02-1580113Actual
18098756.002023-02-158067Actual
34350950.782024-05-1780111Actual
14287228.422022-10-1580311Actual
237261024.002023-08-158014Actual
11165669.282022-07-168068Actual
316011318.002024-03-168015Actual
35035946.002024-06-158065Actual
103131000.002022-07-168014Budget
31060441.192024-02-1580411Actual
246361653.002023-09-158013Actual
21123945.002023-05-188017Actual
361501431.002024-07-168015Actual
330491296.002024-04-168067Actual
2393985.002023-08-158026Actual
1544617.002021-11-158065Actual
9010550.002022-06-158013Budget
2293494.002023-07-168026Actual
64401155.002022-03-178017Actual
34551519.922024-05-1780112Actual
33548701.262024-04-1680213Actual
3791179.482024-08-1580511Actual
16214376.302022-12-1680111Actual
30568557.002024-02-158016Actual
17274115.652023-01-1580211Actual
4440740.492022-01-158068Actual
2990480.002021-12-168066Budget
27689555.022023-11-1580611Actual
26776738.112023-10-1580613Actual
748480.002021-10-158066Budget
2991579.002021-12-168066Actual
1644222.042022-12-1680212Actual
36852442.262024-07-1680112Actual
9335772.002022-06-158015Actual
36324422.002024-07-168046Actual
151141751.112022-11-158018Actual
169100.002021-10-158073Budget
2418159.002021-12-168073Actual
8452655.002022-05-188036Actual
2741550.002021-12-168016Budget
32245480.562024-03-1680611Actual
145201396.002022-11-158013Actual
11166480.002022-07-168068Budget
3459382.002022-01-158063Actual
10636211.002022-07-168026Actual
6031742.002022-03-178065Actual
258171258.002023-10-158014Actual
12889196.002022-09-158026Actual
34698766.182024-05-1780213Actual
18357172.042023-02-1580411Actual
38570262.002024-09-158026Actual
252311698.082023-09-158018Actual
15804450.002022-12-168016Actual
22367163.532023-06-1580211Actual
18330172.042023-02-1580311Actual
29550.002021-10-158013Budget
7889537.002022-05-188013Actual
1019380.002021-10-158028Budget
11634856.002022-08-158065Actual
17154598.062023-01-158028Actual
28841475.242023-12-1680611Actual
22907400.002023-07-168016Actual
6361380.002022-03-178066Actual
330151820.002024-04-168017Actual
34378183.742024-05-1780211Actual
4254757.002022-01-158067Actual
14851169.002022-11-158026Actual
6255506.002022-03-178046Actual
20716222.002023-05-188073Actual
33997666.002024-05-178036Actual
166501095.002023-01-158014Actual
12762650.002022-09-158065Budget
10685550.002022-07-168036Budget
23459312.472023-07-1680611Actual
21066425.002023-05-188066Actual
5891617.002022-03-178064Actual
2157061.402023-05-1880612Actual
14347230.552022-10-1580611Actual
1217454.002021-11-158063Actual
305101081.002024-02-158065Actual
1624251.822022-12-1680211Actual
12371566.002022-09-158013Actual
37030722.322024-07-1680613Actual
28753409.282023-12-1680311Actual
11633650.002022-08-158065Budget
830950.002021-10-158017Budget
268331575.002023-11-158013Actual
2555133.742023-09-1580112Actual
32958568.002024-04-168066Actual
29523400.002024-01-158046Actual
11245550.002022-08-158013Budget
5316850.002022-02-158017Budget
5034225.002022-02-158026Actual
23912505.002023-08-158016Actual
22988270.002023-07-168046Actual
2141380.002021-11-158028Budget
36880109.272024-07-1680212Actual
1402650.002021-11-158064Budget
38030106.082024-08-1580212Actual
20308392.262023-04-1780111Actual
8499380.002022-05-188046Budget
30595262.002024-02-158026Actual
2788133.002021-12-168026Actual
13171850.002022-09-158017Budget
17682834.002023-02-158014Actual
17389352.892023-01-1580611Actual
4333750.002022-01-158018Budget
7749511.702022-04-178028Actual
14314163.532022-10-1580411Actual
34493746.522024-05-1780611Actual
2251222.042023-06-1580112Actual
315081955.002024-03-168014Actual
13233750.002022-09-158067Budget
9663198.002022-06-158056Actual
27747636.942023-11-1580112Actual
303821855.002024-02-158014Actual
23372213.532023-07-1680311Actual
3783650.002022-01-158065Budget
27163223.002023-11-158026Actual
27574273.102023-11-1580211Actual
30649338.002024-02-158046Actual
19899421.002023-04-178016Actual
2454711.402023-08-1580212Actual
18275299.702023-02-1580111Actual
13422843.522022-09-158068Actual
18926468.002023-03-178036Actual
32899428.002024-04-168046Actual
13956397.002022-10-158066Actual
20006192.002023-04-178056Actual
10373650.002022-07-168064Budget
890676.002021-10-158067Actual
383572034.002024-09-158014Actual
269531757.002023-11-158014Actual
689262.002021-10-158056Actual
2351744.382023-07-1680112Actual
1077480.002021-10-158068Budget
6501650.002022-03-178067Budget
17246308.212023-01-1580111Actual
381801183.732024-08-1580613Actual
1482850.002021-11-158015Budget
1750572.042023-01-1580612Actual
38122531.092024-08-1580113Actual
6439850.002022-03-178017Budget
20250993.522023-04-178068Actual
18217955.642023-02-158068Actual
27546807.162023-11-1580111Actual
13661696.002022-10-158064Actual
38598685.002024-09-158036Actual
8027100.002022-05-188073Budget
1670219.002021-11-158026Actual
5704380.002022-03-178063Budget
35120204.002024-06-158026Actual
31331722.322024-02-1580613Actual
359731054.002024-07-168063Actual
499550.002021-10-158016Budget
35882738.112024-06-1580613Actual
171261479.902023-01-158018Actual
7949480.002022-05-188063Budget
9336650.002022-06-158015Budget
4846850.002022-02-158015Budget
35703597.582024-06-1580112Actual
20131764.002023-04-178067Actual
6829454.002022-04-178063Actual
6581750.002022-03-178018Budget
3561284.802024-06-1580511Actual
11244710.002022-08-158013Actual
23399235.872023-07-1680411Actual
278931083.732023-11-1580213Actual
25406155.022023-09-1580311Actual
16122740.492022-12-168028Actual
27601564.602023-11-1580311Actual
22757571.002023-07-168064Actual
14766579.002022-11-158065Actual
22815814.002023-07-168015Actual
370871906.002024-08-158013Actual
353251351.002024-06-158067Actual
17894140.002023-02-158026Actual
175971108.002023-02-158063Actual
2093750.002021-11-158018Budget
77011058.682022-04-178018Actual
10126560.002022-07-168013Actual
2931270.002021-12-168056Actual
18778638.002023-03-178015Actual
26062445.002023-10-158036Actual
7888550.002022-05-188013Budget
231041039.002023-07-168017Actual
1544170.972022-11-1580612Actual
17774644.002023-02-158015Actual
4845924.002022-02-158015Actual
6302280.002022-03-178056Budget
31721173.002024-03-168026Actual
273331606.002023-11-158017Actual
2161051.002021-10-158014Actual
372072060.002024-08-158014Actual
352901646.002024-06-158017Actual
32212168.852024-03-1680511Actual
133131360.202022-09-158018Actual
9256750.002022-06-158064Budget
359391488.002024-07-168013Actual
6689480.002022-03-178068Budget
110571375.352022-07-168018Actual
37857532.682024-08-1580311Actual
33429112.462024-04-1680212Actual
165301622.002023-01-158013Actual
364401856.002024-07-168017Actual
6110480.002022-03-178016Budget
22011346.002023-06-158046Actual
267431004.782023-10-1580213Actual
7093650.002022-04-178015Budget
8214840.002022-05-188015Actual
31180210.342024-02-1580212Actual
341731062.002024-05-178067Actual
1813202.002021-11-158056Actual
1847649.702023-02-1580112Actual
241081184.002023-08-158017Actual
12841480.002022-09-158016Budget
8026150.002022-05-188073Actual
30173796.002024-01-1580213Actual
5084550.002022-02-158036Budget
4114480.002022-01-158066Budget
9257882.002022-06-158064Actual
9521225.002022-06-158026Actual
263012382.942023-10-158018Actual
297322151.122024-01-158018Actual
37533536.002024-08-158066Actual
2201480.002021-11-158068Budget
30146332.842024-01-1580113Actual
274262049.602023-11-158018Actual
38329299.002024-09-158073Actual
24319274.172023-08-1580111Actual
12984497.002022-09-158046Actual
31033532.682024-02-1580311Actual
4054280.002022-01-158056Budget
38272983.002024-09-158063Actual
37802649.712024-08-1580111Actual
19841623.002023-04-178065Actual
29907512.472024-01-1580311Actual
22281701.092023-06-158068Actual
28395320.002023-12-168056Actual
8451550.002022-05-188036Budget
2053622.042023-04-1780212Actual
5376650.002022-02-158067Budget
643380.002021-10-158046Budget
547200.002021-10-158026Budget
284851963.002023-12-168017Actual
4766650.002022-02-158064Budget
22037188.002023-06-158056Actual
335801094.252024-04-1680613Actual
17974169.002023-02-158056Actual
5236480.002022-02-158066Budget
32925232.002024-04-168056Actual
279261106.542023-11-1580613Actual
3726850.002022-01-158015Budget
32873608.002024-04-168036Actual
9720430.002022-06-158066Actual
11304380.002022-08-158063Budget
25293828.372023-09-158068Actual
23641869.002023-08-158063Actual
13234786.002022-09-158067Actual
36383463.002024-07-168066Actual
1814200.002021-11-158056Budget
10589480.002022-07-168016Budget
10918850.002022-07-168017Budget
2496891.002023-09-158026Actual
376241348.002024-08-158067Actual
16357206.082022-12-1680611Actual
14232315.662022-10-1580111Actual
2653145.442023-10-1580511Actual
34292982.922024-05-178068Actual
2342661.402023-07-1680511Actual
11810550.002022-08-158036Budget
277749.002021-10-158064Actual
8402259.002022-05-188026Actual
27808939.072023-11-1580612Actual
29582483.002024-01-158066Actual
236061562.002023-08-158013Actual
37448582.002024-08-158036Actual
24019283.002023-08-158056Actual
18813827.002023-03-178065Actual
26422453.962023-10-1580111Actual
28075410.002023-12-168073Actual
34730671.442024-05-1780613Actual
12432380.002022-09-158063Budget
25433160.342023-09-1580411Actual
2524650.002021-12-168064Budget
23317285.872023-07-1680111Actual
9860750.002022-06-158067Budget
749487.002021-10-158066Actual
18898176.002023-03-178026Actual
25081436.002023-09-158066Actual
9570648.002022-06-158036Actual
11761300.002022-08-158026Actual
216611060.002023-06-158063Actual
30886955.642024-02-158028Actual
32158427.362024-03-1680311Actual
1874480.002021-11-158066Budget
2665866.722023-10-1580612Actual
1744723.102023-01-1580112Actual
5237501.002022-02-158066Actual
19362175.232023-03-1780411Actual
308001260.002024-02-158067Actual
15859509.002022-12-168036Actual
12042848.002022-08-158017Actual
2014705.002021-11-158067Actual
35233470.002024-06-158066Actual
16836499.002023-01-158016Actual
33309334.812024-04-1680411Actual
297601013.222024-01-158028Actual
14015945.002022-10-158017Actual
28586.002021-10-158013Actual
29019553.892023-12-1680113Actual
17301163.532023-01-1580311Actual
1443222.042022-10-1580212Actual
35822369.682024-06-1580113Actual
285201143.002023-12-168067Actual
27488955.642023-11-158068Actual
8276668.002022-05-188065Actual
292561795.002024-01-158014Actual
20921210.192021-11-158018Actual
276650.002021-10-158064Budget
11493650.002022-08-158064Budget
829859.002021-10-158017Actual
35585405.022024-06-1580411Actual
9616380.002022-06-158046Budget
7376444.002022-04-178046Actual
28369408.002023-12-168046Actual
22849638.002023-07-168065Actual
16743848.002023-01-158015Actual
21838875.002023-06-158015Actual
17922561.002023-02-158036Actual
8932380.002022-05-188068Budget
12511214.002022-09-158073Actual
9393650.002022-06-158065Budget
6690669.282022-03-178068Actual
8545334.002022-05-188056Actual
35558414.602024-06-1580311Actual
10265200.002022-07-168073Budget
5315789.002022-02-158017Actual
2557825.232023-09-1580212Actual
347871715.002024-06-158013Actual
30691113.002021-12-168017Actual
4115601.002022-01-158066Actual
10588546.002022-07-168016Actual
19280376.302023-03-1780111Actual
7482480.002022-04-178066Budget
28927112.462023-12-1680212Actual
354451210.192024-06-158068Actual
259121041.002023-10-158015Actual
15176764.732022-11-158068Actual
24848673.002023-09-158015Actual
25947901.002023-10-158065Actual
135051559.002022-10-158013Actual
29968528.432024-01-1580611Actual
3536173.002022-01-158073Actual
191021144.002023-03-178067Actual
21780497.002023-06-158064Actual
5970850.002022-03-178015Budget
19748535.002023-04-178064Actual
6628480.002022-03-178028Budget
35093483.002024-06-158016Actual
20451219.912023-04-1780611Actual
19010421.002023-03-178066Actual
39274559.162024-09-1580113Actual
1295100.002021-11-158073Budget
32103746.522024-03-1680111Actual
37474445.002024-08-158046Actual
3211750.002021-12-168018Budget
19806788.002023-04-178015Actual
221271062.002023-06-158017Actual
15653638.002022-12-168064Actual
8135779.002022-05-188064Actual
12700963.002022-09-158015Actual
15350345.452022-11-1580611Actual
18720626.002023-03-178064Actual
36794475.242024-07-1680611Actual
387751166.002024-09-158067Actual
297941169.282024-01-158068Actual
11104649.582022-07-168028Actual
10510690.002022-07-168065Actual
6906100.002022-04-178073Budget
5131310.002022-02-158046Actual
11904207.002022-08-158056Actual
32455678.462024-03-1680613Actual
268681252.002023-11-158063Actual
2661650.002021-12-168065Budget
88380.002021-10-158063Budget
19926167.002023-04-178026Actual
39008339.062024-09-1580311Actual
12699850.002022-09-158015Budget
25259811.702023-09-158028Actual
269871108.002023-11-158064Actual
341381767.002024-05-178017Actual
2662890.002021-12-168065Actual
34879444.002024-06-158073Actual
9011578.002022-06-158013Actual
39096652.902024-09-1580611Actual
1735560.332023-01-1580511Actual
11712480.002022-08-158016Budget
12291480.002022-08-158068Budget
9987867.762022-06-158028Actual
8683831.002022-05-188017Actual
24347115.652023-08-1580211Actual
5643550.002022-03-178013Budget
2171000.002021-10-158014Budget
9149109.002022-06-158073Actual
11713556.002022-08-158016Actual
1540834.802022-11-1580112Actual
20417124.172023-04-1780511Actual
2457952.892023-08-1580612Actual
38149678.462024-08-1580213Actual
2144552.892023-05-1880511Actual
21930365.002023-06-158016Actual
6158254.002022-03-178026Actual
8354550.002022-05-188016Budget
1747423.102023-01-1580212Actual
7809380.002022-04-178068Budget
12433356.002022-09-158063Actual
22248716.252023-06-158028Actual
140501039.002022-10-158067Actual
39334959.162024-09-1580613Actual
29934458.212024-01-1580411Actual
10509650.002022-07-168065Budget
19714921.002023-04-178014Actual
2254574.162023-06-1580612Actual
290461073.202023-12-1680213Actual
325121587.002024-04-168013Actual
21418235.872023-05-1880411Actual
20336110.342023-04-1780211Actual
23819779.002023-08-158015Actual
3959601.002022-01-158036Actual
8825750.002022-05-188018Budget
377101349.592024-08-158028Actual
1948020.972023-03-1780112Actual
36185977.002024-07-168065Actual
17188819.282023-01-158068Actual
376822116.272024-08-158018Actual
33521597.752024-04-1680113Actual
29228449.002024-01-158073Actual
25493296.512023-09-1580611Actual
8275650.002022-05-188065Budget
33463813.542024-04-1680612Actual
18978186.002023-03-178056Actual
10637200.002022-07-168026Budget
37944580.562024-08-1580611Actual
2880796.512023-12-1680511Actual
12104750.002022-08-158067Budget
2525655.002021-12-168064Actual
377441323.832024-08-158068Actual
2837683.002021-12-168036Actual
13756567.002022-10-158065Actual
13599415.002022-10-158073Actual
3396611.002022-01-158013Actual
28899610.342023-12-1680112Actual
24374164.592023-08-1580311Actual
36762190.122024-07-1680511Actual
13361380.002022-09-158028Budget
80741197.002022-05-188014Actual
5375623.002022-02-158067Actual
28428484.002023-12-168066Actual
7015742.002022-04-178064Actual
336371587.002024-05-178013Actual
313881802.002024-03-168013Actual
12182750.002022-08-158018Budget
4908650.002022-02-158065Budget
3132668.002021-12-168067Actual
29880181.612024-01-1580211Actual
185661848.002023-03-178013Actual
14138623.822022-10-158028Actual
1583188.002022-12-168026Actual
33343549.712024-04-1680611Actual
26716350.382023-10-1580113Actual
200961166.002023-04-178017Actual
21336280.552023-05-1880111Actual
10048764.732022-06-158068Actual
75621155.002022-04-178017Actual
25789308.002023-10-158073Actual
1641542.252022-12-1680112Actual
2050934.802023-04-1780112Actual
5642531.002022-03-178013Actual
302971103.002024-02-158063Actual
5564480.002022-02-158068Budget
9617348.002022-06-158046Actual
291361733.002024-01-158013Actual
27136489.002023-11-158016Actual
5455750.002022-02-158018Budget
6768703.002022-04-178013Actual
6769550.002022-04-178013Budget
3070950.002021-12-168017Budget
4657200.002022-02-158073Budget
2056767.782023-04-1780612Actual
2340380.002021-12-168063Budget
32818636.002024-04-168016Actual
16622445.002023-01-158073Actual
338501217.002024-05-178015Actual
17867509.002023-02-158016Actual
11856401.002022-08-158046Actual
12761598.002022-09-158065Actual
34023421.002024-05-178046Actual
10686632.002022-07-168036Actual
91971155.002022-06-158014Actual
135401143.002022-10-158063Actual
69551100.002022-04-178014Budget
160361050.002022-12-168067Actual
5783200.002022-03-178073Actual
354111035.952024-06-158028Actual
21278779.882023-05-188068Actual
373001389.002024-08-158015Actual
318911731.002024-03-168017Actual
2740492.002021-12-168016Actual
8213650.002022-05-188015Budget
1766458.002021-11-158046Actual
8931478.362022-05-188068Actual
12620650.002022-09-158064Budget
2419100.002021-12-168073Budget
13843131.002022-10-158026Actual
337571776.002024-05-178014Actual
393011013.552024-09-1580213Actual
349072003.002024-06-158014Actual
6828480.002022-04-178063Budget
382371715.002024-09-158013Actual
286401025.342023-12-168068Actual
18418222.042023-02-1580611Actual
11305412.002022-08-158063Actual
7154650.002022-04-178065Budget
16943211.002023-01-158056Actual
971750.002021-10-158018Budget
19222740.492023-03-178068Actual
7561950.002022-04-178017Budget
26114209.002023-10-158056Actual
308582625.372024-02-158018Actual
357806.002021-10-158015Actual
3906278.422024-09-1580511Actual
28961727.372023-12-1680612Actual
24401238.002023-08-1580411Actual
242001417.772023-08-158018Actual
33401460.342024-04-1680112Actual
181561360.202023-02-158018Actual
26925421.002023-11-158073Actual
27628453.962023-11-1580411Actual
226021590.002023-07-168013Actual
11382200.002022-08-158073Budget
2281550.002021-12-168013Budget
16891497.002023-01-158036Actual
1078598.062021-10-158068Actual
16778827.002023-01-158065Actual
10779280.002022-07-168056Budget
8498376.002022-05-188046Actual
1426059.272022-10-1580211Actual
2932200.002021-12-168056Budget
3646650.002022-01-158064Budget
292911062.002024-01-158064Actual
9664200.002022-06-158056Budget
642393.002021-10-158046Actual
6159280.002022-03-178026Budget
20956137.002023-05-188026Actual
4519550.002022-02-158013Budget
1018617.762021-10-158028Actual
690200.002021-10-158056Budget
2561043.312023-09-1580612Actual
371221287.002024-08-158063Actual
37420186.002024-08-158026Actual
114311000.002022-08-158014Budget
26565245.442023-10-1580611Actual
9721480.002022-06-158066Budget
8684950.002022-05-188017Budget
364751337.002024-07-168067Actual
37830158.212024-08-1580211Actual
30354417.002024-02-158073Actual
11857480.002022-08-158046Budget
7280280.002022-04-178026Budget
5563643.522022-02-158068Actual
383921108.002024-09-158064Actual
304751243.002024-02-158015Actual
3458380.002022-01-158063Budget
17948259.002023-02-158046Actual
358850.002021-10-158015Budget
1623550.002021-11-158016Budget
5503748.062022-02-158028Actual
327251336.002024-04-168015Actual
12840513.002022-09-158016Actual
17068789.002023-01-158067Actual
33282349.702024-04-1680311Actual
25730983.002023-10-158063Actual
121831170.802022-08-158018Actual
28780435.872023-12-1680411Actual
8403280.002022-05-188026Budget
23698201.002023-08-158073Actual
34405485.872024-05-1780311Actual
10047380.002022-06-158068Budget
10917955.002022-07-168017Actual
21244860.192023-05-188028Actual
338841240.002024-05-178065Actual
2885380.002021-12-168046Budget
28315158.002023-12-168026Actual
2604850.002021-12-168015Budget
262411171.002023-10-158067Actual
296391767.002024-01-158017Actual
291711025.002024-01-158063Actual
29442515.002024-01-158016Actual
34459164.592024-05-1780511Actual
14811039.002021-11-158015Actual
18871357.002023-03-178016Actual
160941517.782022-12-168018Actual
32101349.592021-12-168018Actual
17654197.002023-02-158073Actual
103121051.002022-07-168014Actual
2013650.002021-11-158067Budget
1632360.332022-12-1680511Actual
27217471.002023-11-158046Actual
20659992.002023-05-188063Actual
22394213.532023-06-1580311Actual
28726241.192023-12-1680211Actual
24462365.662023-08-1580611Actual
6907154.002022-04-178073Actual
17328242.252023-01-1580411Actual
141101504.142022-10-158018Actual
10264162.002022-07-168073Actual
39216939.072024-09-1580612Actual
201891528.382023-04-178018Actual
125581000.002022-09-158014Budget
222201375.352023-06-158018Actual
331072026.882024-04-168018Actual
23225675.342023-07-168028Actual
23047425.002023-07-168066Actual
3862595.002022-01-158016Actual
39035564.602024-09-1580411Actual
32337738.012024-03-1680612Actual
1622519.002021-11-158016Actual
1767380.002021-11-158046Budget
47051100.002022-02-158014Budget
31749653.002024-03-168036Actual
29852824.182024-01-1580111Actual
1543650.002021-11-158065Budget
12370550.002022-09-158013Budget
8872623.822022-05-188028Actual
37393543.002024-08-158016Actual
15944356.002022-12-168066Actual
279831784.002023-12-168013Actual
273681269.002023-11-158067Actual
91961100.002022-06-158014Budget
384851301.002024-09-158065Actual
31152610.342024-02-1580112Actual
256951418.002023-10-158013Actual
32845157.002024-04-168026Actual
1850970.972023-02-1580612Actual
302621836.002024-02-158013Actual
8604501.002022-05-188066Actual
15142649.582022-11-158028Actual
37179405.002024-08-158073Actual
4007380.002022-01-158046Budget
231971346.562023-07-168018Actual
29469170.002024-01-158026Actual
1930861.402023-03-1780211Actual
19389122.042023-03-1780511Actual
246711029.002023-09-158063Actual
1875405.002021-11-158066Actual
13897331.002022-10-158046Actual
99381575.352022-06-158018Actual
13092468.002022-09-158066Actual
1216380.002021-11-158063Budget
314231025.002024-03-168063Actual
35849759.162024-06-1580213Actual
4253650.002022-01-158067Budget
37500326.002024-08-158056Actual
270451296.002023-11-158015Actual
18952257.002023-03-178046Actual
7424188.002022-04-178056Actual
206241653.002023-05-188013Actual
36998803.022024-07-1680213Actual
319251373.002024-03-168067Actual
5035280.002022-02-158026Budget
15618852.002022-12-168014Actual
1720550.002021-11-158036Budget
43321035.952022-01-158018Actual
3647720.002022-01-158064Actual
20984524.002023-05-188036Actual
4380811.702022-01-158028Actual
24051321.002023-08-158066Actual
595602.002021-10-158036Actual
8746750.002022-05-188067Budget
3317480.002021-12-168068Budget
1526258.212022-11-1580211Actual
1953888.002021-11-158017Actual
36298666.002024-07-168036Actual
25173992.002023-09-158067Actual
3537200.002022-01-158073Budget

Generated 2024-11-14 17:53:52.163 UTC