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735 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28395320.002023-10-228056Actual
1217454.002021-09-218063Actual
376241348.002024-06-218067Actual
12291480.002022-06-218068Budget
36030315.002024-05-228073Actual
353832110.212024-04-218018Actual
32925232.002024-02-218056Actual
18686984.002023-01-218014Actual
25947901.002023-08-218065Actual
10372623.002022-05-228064Actual
7483397.002022-02-218066Actual
3960550.002021-11-218036Budget
21123945.002023-03-248017Actual
37944580.562024-06-2180611Actual
32958568.002024-02-218066Actual
161561031.402022-10-228068Actual
2604850.002021-10-228015Budget
335801094.252024-02-2180613Actual
3459382.002021-11-218063Actual
6301246.002022-01-218056Actual
6110480.002022-01-218016Budget
33309334.812024-02-2180411Actual
1644222.042022-10-2280212Actual
5502480.002021-12-228028Budget
15746730.002022-10-228065Actual
2056767.782023-02-2180612Actual
35200237.002024-04-218056Actual
330491296.002024-02-218067Actual
9701260.202021-08-218018Actual
30886955.642023-12-228028Actual
316361229.002024-01-218065Actual
27217471.002023-09-218046Actual
19841623.002023-02-218065Actual
1641542.252022-10-2280112Actual
29934458.212023-11-2180411Actual
38064983.762024-06-2180612Actual
643380.002021-08-218046Budget
26114209.002023-08-218056Actual
18098756.002022-12-228067Actual
35558414.602024-04-2180311Actual
23967519.002023-06-218036Actual
151141751.112022-09-218018Actual
6208550.002022-01-218036Budget
364751337.002024-05-228067Actual
169100.002021-08-218073Budget
10127550.002022-05-228013Budget
58301100.002022-01-218014Budget
22394213.532023-04-2180311Actual
22757571.002023-05-228064Actual
25789308.002023-08-218073Actual
27276456.002023-09-218066Actual
20779669.002023-03-248064Actual
15316226.302022-09-2180411Actual
8684950.002022-03-248017Budget
7700750.002022-02-218018Budget
277749.002021-08-218064Actual
36998803.022024-05-2280213Actual
2603497.002023-08-218026Actual
2603890.002021-10-228015Actual
15804450.002022-10-228016Actual
5084550.002021-12-228036Budget
34551519.922024-03-2380112Actual
1019380.002021-08-218028Budget
1750572.042022-11-2180612Actual
16743848.002022-11-218015Actual
13031280.002022-07-228056Budget
17654197.002022-12-228073Actual
10917955.002022-05-228017Actual
347871715.002024-04-218013Actual
342312110.212024-03-238018Actual
337921159.002024-03-238064Actual
27243232.002023-09-218056Actual
16863128.002022-11-218026Actual
29582483.002023-11-218066Actual
35585405.022024-04-2180411Actual
58311272.002022-01-218014Actual
302621836.002023-12-228013Actual
32604520.002024-02-218073Actual
37474445.002024-06-218046Actual
8452655.002022-03-248036Actual
34671722.322024-03-2380113Actual
2254574.162023-04-2180612Actual
279261106.542023-09-2180613Actual
338501217.002024-03-238015Actual
34292982.922024-03-238068Actual
26716350.382023-08-2180113Actual
36971745.132024-05-2280113Actual
304751243.002023-12-228015Actual
11105380.002022-05-228028Budget
14287228.422022-08-2180311Actual
9939750.002022-04-218018Budget
54541532.932021-12-228018Actual
7154650.002022-02-218065Budget
25293828.372023-07-228068Actual
33672992.002024-03-238063Actual
15911259.002022-10-228056Actual
388951146.562024-07-228068Actual
12510200.002022-07-228073Budget
7014750.002022-02-218064Budget
13093480.002022-07-228066Budget
16565997.002022-11-218063Actual
12104750.002022-06-218067Budget
291711025.002023-11-218063Actual
32185475.242024-01-2180411Actual
125591085.002022-07-228014Actual
28369408.002023-10-228046Actual
9472632.002022-04-218016Actual
25406155.022023-07-2280311Actual
8213650.002022-03-248015Budget
292561795.002023-11-218014Actual
8545334.002022-03-248056Actual
357806.002021-08-218015Actual
26504213.532023-08-2180411Actual
12984497.002022-07-228046Actual
2885380.002021-10-228046Budget
5643550.002022-01-218013Budget
33343549.712024-02-2180611Actual
360582134.002024-05-228014Actual
11382200.002022-06-218073Budget
24374164.592023-06-2180311Actual
21418235.872023-03-2480411Actual
21930365.002023-04-218016Actual
8135779.002022-03-248064Actual
296741247.002023-11-218067Actual
39096652.902024-07-2280611Actual
10637200.002022-05-228026Budget
16917324.002022-11-218046Actual
13312750.002022-07-228018Budget
354451210.192024-04-218068Actual
38624356.002024-07-228046Actual
281951216.002023-10-228015Actual
4007380.002021-11-218046Budget
10047380.002022-04-218068Budget
19010421.002023-01-218066Actual
28927112.462023-10-2280212Actual
361501431.002024-05-228015Actual
6032650.002022-01-218065Budget
31180210.342023-12-2280212Actual
1720550.002021-09-218036Budget
6581750.002022-01-218018Budget
304171405.002023-12-228064Actual
2653145.442023-08-2180511Actual
38598685.002024-07-228036Actual
28343711.002023-10-228036Actual
2161051.002021-08-218014Actual
34049294.002024-03-238056Actual
64401155.002022-01-218017Actual
25460114.592023-07-2280511Actual
10265200.002022-05-228073Budget
2251222.042023-04-2180112Actual
7280280.002022-02-218026Budget
319251373.002024-01-218067Actual
372072060.002024-06-218014Actual
30088790.142023-11-2180612Actual
24883687.002023-07-228065Actual
18778638.002023-01-218015Actual
28961727.372023-10-2280612Actual
222201375.352023-04-218018Actual
34350950.782024-03-2380111Actual
91961100.002022-04-218014Budget
28428484.002023-10-228066Actual
359391488.002024-05-228013Actual
7015742.002022-02-218064Actual
4381480.002021-11-218028Budget
9569550.002022-04-218036Budget
25433160.342023-07-2280411Actual
297322151.122023-11-218018Actual
6907154.002022-02-218073Actual
1830360.332022-12-2280211Actual
27574273.102023-09-2180211Actual
263621046.562023-08-218068Actual
15234372.042022-09-2180111Actual
33429112.462024-02-2180212Actual
12511214.002022-07-228073Actual
12371566.002022-07-228013Actual
221621029.002023-04-218067Actual
23345178.422023-05-2280211Actual
5177280.002021-12-228056Budget
331691210.192024-02-218068Actual
140501039.002022-08-218067Actual
21746917.002023-04-218014Actual
28315158.002023-10-228026Actual
2141380.002021-09-218028Budget
33255327.362024-02-2180211Actual
11571898.002022-06-218015Actual
2281550.002021-10-228013Budget
17922561.002022-12-228036Actual
32455678.462024-01-2180613Actual
9336650.002022-04-218015Budget
10636211.002022-05-228026Actual
15590286.002022-10-228073Actual
12938550.002022-07-228036Budget
24848673.002023-07-228015Actual
20006192.002023-02-218056Actual
8026150.002022-03-248073Actual
4254757.002021-11-218067Actual
114311000.002022-06-218014Budget
24347115.652023-06-2180211Actual
19926167.002023-02-218026Actual
36270167.002024-05-228026Actual
7561950.002022-02-218017Budget
7748480.002022-02-218028Budget
8451550.002022-03-248036Budget
3317480.002021-10-228068Budget
35764983.762024-04-2180612Actual
307651606.002023-12-228017Actual
31834458.002024-01-218066Actual
185661848.002023-01-218013Actual
2741550.002021-10-228016Budget
338841240.002024-03-238065Actual
36324422.002024-05-228046Actual
35503707.162024-04-2180111Actual
305101081.002023-12-228065Actual
30173796.002023-11-2180213Actual
337571776.002024-03-238014Actual
2157061.402023-03-2480612Actual
32395608.282024-01-2180113Actual
373351155.002024-06-218065Actual
31060441.192023-12-2280411Actual
13092468.002022-07-228066Actual
5236480.002021-12-228066Budget
20039356.002023-02-218066Actual
297941169.282023-11-218068Actual
7810487.452022-02-218068Actual
6158254.002022-01-218026Actual
19422318.852023-01-2180611Actual
31152610.342023-12-2280112Actual
8402259.002022-03-248026Actual
21479230.552023-03-2480611Actual
4440740.492021-11-218068Actual
3396611.002021-11-218013Actual
33282349.702024-02-2180311Actual
135051559.002022-08-218013Actual
10733515.002022-05-228046Actual
383572034.002024-07-228014Actual
36243661.002024-05-228016Actual
30568557.002023-12-228016Actual
5083565.002021-12-228036Actual
4054280.002021-11-218056Budget
8931478.362022-03-248068Actual
19980314.002023-02-218046Actual
36561982.922024-05-228028Actual
11304380.002022-06-218063Budget
35882738.112024-04-2180613Actual
7424188.002022-02-218056Actual
4846850.002021-12-228015Budget
29469170.002023-11-218026Actual
26147288.002023-08-218066Actual
103131000.002022-05-228014Budget
23317285.872023-05-2280111Actual
8825750.002022-03-248018Budget
18898176.002023-01-218026Actual
9720430.002022-04-218066Actual
313881802.002024-01-218013Actual
23912505.002023-06-218016Actual
16296219.912022-10-2280411Actual
226021590.002023-05-228013Actual
23459312.472023-05-2280611Actual
3646650.002021-11-218064Budget
4656200.002021-12-228073Actual
69541051.002022-02-218014Actual
165301622.002022-11-218013Actual
180631201.002022-12-228017Actual
13661696.002022-08-218064Actual
11634856.002022-06-218065Actual
31214866.732023-12-2280612Actual
19748535.002023-02-218064Actual
39182243.322024-07-2280212Actual
642393.002021-08-218046Actual
31801291.002024-01-218056Actual
17389352.892022-11-2180611Actual
9473550.002022-04-218016Budget
38683536.002024-07-228066Actual
498584.002021-08-218016Actual
24319274.172023-06-2180111Actual
33401460.342024-02-2180112Actual
24051321.002023-06-218066Actual
11305412.002022-06-218063Actual
16778827.002022-11-218065Actual
32103746.522024-01-2180111Actual
145541108.002022-09-218063Actual
17188819.282022-11-218068Actual
19686428.002023-02-218073Actual
11962444.002022-06-218066Actual
6031742.002022-01-218065Actual
547200.002021-08-218026Budget
39216939.072024-07-2280612Actual
17716620.002022-12-228064Actual
150211323.002022-09-218017Actual
384851301.002024-07-228065Actual
34432430.552024-03-2380411Actual
14611205.002022-09-218073Actual
33942606.002024-03-238016Actual
7281283.002022-02-218026Actual
14731875.002022-09-218015Actual
21957137.002023-04-218026Actual
9721480.002022-04-218066Budget
286061058.682023-10-228028Actual
6361380.002022-01-218066Actual
1847649.702022-12-2280112Actual
35822369.682024-04-2180113Actual
1670219.002021-09-218026Actual
5376650.002021-12-228067Budget
5704380.002022-01-218063Budget
25730983.002023-08-218063Actual
326322174.002024-02-218014Actual
6255506.002022-01-218046Actual
15653638.002022-10-228064Actual
3258511.702021-10-228028Actual
9570648.002022-04-218036Actual
20390226.302023-02-2180411Actual
1623550.002021-09-218016Budget
37030722.322024-05-2280613Actual
33997666.002024-03-238036Actual
7482480.002022-02-218066Budget
2990480.002021-10-228066Budget
2884446.002021-10-228046Actual
7377380.002022-02-218046Budget
3131650.002021-10-228067Budget
19222740.492023-01-218068Actual
32303564.602024-01-2180112Actual
25022291.002023-07-228046Actual
6769550.002022-02-218013Budget
9521225.002022-04-218026Actual
43321035.952021-11-218018Actual
168143.002021-08-218073Actual
9859636.002022-04-218067Actual
14879495.002022-09-218036Actual
291361733.002023-11-218013Actual
16214376.302022-10-2280111Actual
38149678.462024-06-2180213Actual
19362175.232023-01-2180411Actual
5782200.002022-01-218073Budget
6628480.002022-01-218028Budget
150561039.002022-09-218067Actual
31299715.302023-12-2280213Actual
17809772.002022-12-228065Actual
9617348.002022-04-218046Actual
4193756.002021-11-218017Actual
6768703.002022-02-218013Actual
1624251.822022-10-2280211Actual
14138623.822022-08-218028Actual
8745757.002022-03-248067Actual
27191661.002023-09-218036Actual
377101349.592024-06-218028Actual
4767823.002021-12-228064Actual
8932380.002022-03-248068Budget
35035946.002024-04-218065Actual
18217955.642022-12-228068Actual
35849759.162024-04-2180213Actual
125581000.002022-07-228014Budget
27775118.852023-09-2180212Actual
22694407.002023-05-228073Actual
36708419.922024-05-2280311Actual
13032351.002022-07-228056Actual
34378183.742024-03-2380211Actual
175621780.002022-12-228013Actual
9664200.002022-04-218056Budget
18184623.822022-12-228028Actual
34879444.002024-04-218073Actual
279831784.002023-10-228013Actual
1583188.002022-10-228026Actual
181561360.202022-12-228018Actual
33463813.542024-02-2180612Actual
1813202.002021-09-218056Actual
4657200.002021-12-228073Budget
28698824.182023-10-2280111Actual
7233550.002022-02-218016Budget
35531359.282024-04-2180211Actual
2442856.082023-06-2180511Actual
24996529.002023-07-228036Actual
75621155.002022-02-218017Actual
22037188.002023-04-218056Actual
11244710.002022-06-218013Actual
21872592.002023-04-218065Actual
5503748.062021-12-228028Actual
10187393.002022-05-228063Actual
27866360.912023-09-2180113Actual
34698766.182024-03-2380213Actual
348221047.002024-04-218063Actual
16976433.002022-11-218066Actual
24790497.002023-07-228064Actual
22988270.002023-05-228046Actual
22281701.092023-04-218068Actual
9335772.002022-04-218015Actual
10779280.002022-05-228056Budget
22815814.002023-05-228015Actual
35731243.322024-04-2180212Actual
274262049.602023-09-218018Actual
160941517.782022-10-228018Actual
22722940.002023-05-228014Actual
1440536.932022-08-2180112Actual
18601935.002023-01-218063Actual
1158624.002021-09-218013Actual
365332428.402024-05-228018Actual
15176764.732022-09-218068Actual
5783200.002022-01-218073Actual
2341349.002021-10-228063Actual
4907749.002021-12-228065Actual
121831170.802022-06-218018Actual
2419100.002021-10-228073Budget
242001417.772023-06-218018Actual
22907400.002023-05-228016Actual
9070403.002022-04-218063Actual
15533945.002022-10-228063Actual
103121051.002022-05-228014Actual
23259740.492023-05-228068Actual
749487.002021-08-218066Actual
13956397.002022-08-218066Actual
206241653.002023-03-248013Actual
29550.002021-08-218013Budget
36880109.272024-05-2280212Actual
1766458.002021-09-218046Actual
319832182.942024-01-218018Actual
8355670.002022-03-248016Actual
23698201.002023-06-218073Actual
1838451.822022-12-2280511Actual
13721909.002022-08-218015Actual
4987511.002021-12-228016Actual
2053622.042023-02-2180212Actual
22637966.002023-05-228063Actual
18658214.002023-01-218073Actual
2171000.002021-08-218014Budget
133131360.202022-07-228018Actual
12231380.002022-06-218028Budget
207441051.002023-03-248014Actual
200961166.002023-02-218017Actual
20417124.172023-02-2180511Actual
5035280.002021-12-228026Budget
20336110.342023-02-2180211Actual
8134750.002022-03-248064Budget
2537958.212023-07-2280211Actual
4194850.002021-11-218017Budget
23047425.002023-05-228066Actual
14673553.002022-09-218064Actual
1078598.062021-08-218068Actual
47041146.002021-12-228014Actual
15711680.002022-10-228015Actual
5130380.002021-12-228046Budget
231041039.002023-05-228017Actual
297601013.222023-11-218028Actual
24671000.002021-10-228014Budget
12762650.002022-07-228065Budget
1874480.002021-09-218066Budget
25852861.002023-08-218064Actual
8872623.822022-03-248028Actual
7888550.002022-03-248013Budget
2555133.742023-07-2280112Actual
4053265.002021-11-218056Actual
21158823.002023-03-248067Actual
8683831.002022-03-248017Actual
10452850.002022-05-228015Budget
251381360.002023-07-228017Actual
6829454.002022-02-218063Actual
22248716.252023-04-218028Actual
5891617.002022-01-218064Actual
26565245.442023-08-2180611Actual
10780300.002022-05-228056Actual
19335101.822023-01-2180311Actual
5969907.002022-01-218015Actual
2525655.002021-10-228064Actual
6360480.002022-01-218066Budget
4578380.002021-12-228063Budget
1744723.102022-11-2180112Actual
12761598.002022-07-228065Actual
2880796.512023-10-2280511Actual
7949480.002022-03-248063Budget
14824412.002022-09-218016Actual
268681252.002023-09-218063Actual
320111158.682024-01-218028Actual
37420186.002024-06-218026Actual
37393543.002024-06-218016Actual
34023421.002024-03-238046Actual
4518531.002021-12-228013Actual
13871406.002022-08-218036Actual
26007293.002023-08-218016Actual
39008339.062024-07-2280311Actual
35841131.002021-11-218014Actual
1647344.382022-10-2280612Actual
7094705.002022-02-218015Actual
315431120.002024-01-218064Actual
2014705.002021-09-218067Actual
28841475.242023-10-2280611Actual
281371159.002023-10-228064Actual
8214840.002022-03-248015Actual
30026547.582023-11-2180112Actual
171261479.902022-11-218018Actual
36762190.122024-05-2280511Actual
29079715.302023-10-2280613Actual
18357172.042022-12-2280411Actual
21838875.002023-04-218015Actual
10373650.002022-05-228064Budget
1814200.002021-09-218056Budget
9393650.002022-04-218065Budget
4845924.002021-12-228015Actual
28586.002021-08-218013Actual
8499380.002022-03-248046Budget
20451219.912023-02-2180611Actual
21985533.002023-04-218036Actual
32245480.562024-01-2180611Actual
145201396.002022-09-218013Actual
36298666.002024-05-228036Actual
11713556.002022-06-218016Actual
4115601.002021-11-218066Actual
371221287.002024-06-218063Actual
2342661.402023-05-2280511Actual
11492798.002022-06-218064Actual
99381575.352022-04-218018Actual
2557825.232023-07-2280212Actual
5315789.002021-12-228017Actual
6502793.002022-01-218067Actual
11856401.002022-06-218046Actual
3911280.002021-11-218026Budget
98001029.002022-04-218017Actual
8605480.002022-03-248066Budget
286401025.342023-10-228068Actual
14015945.002022-08-218017Actual
88380.002021-08-218063Budget
19714921.002023-02-218014Actual
166501095.002022-11-218014Actual
38543515.002024-07-228016Actual
7423200.002022-02-218056Budget
32547972.002024-02-218063Actual
18330172.042022-12-2280311Actual
9860750.002022-04-218067Budget
12432380.002022-07-228063Budget
327601277.002024-02-218065Actual
2140675.342021-09-218028Actual
221271062.002023-04-218017Actual
10186380.002022-05-228063Budget
17867509.002022-12-228016Actual
35174364.002024-04-218046Actual
418668.002021-08-218065Actual
13422843.522022-07-228068Actual
23399235.872023-05-2280411Actual
889650.002021-08-218067Budget
34459164.592024-03-2380511Actual
23993353.002023-06-218046Actual
383921108.002024-07-228064Actual
9148100.002022-04-218073Budget
36681320.982024-05-2280211Actual
6629623.822022-01-218028Actual
1159550.002021-09-218013Budget
282301192.002023-10-228065Actual
256951418.002023-08-218013Actual
35093483.002024-04-218016Actual
23641869.002023-06-218063Actual
6159280.002022-01-218026Budget
34613902.902024-03-2380612Actual
2838550.002021-10-228036Budget
387751166.002024-07-228067Actual
263012382.942023-08-218018Actual
4439480.002021-11-218068Budget
499550.002021-08-218016Budget
6207655.002022-01-218036Actual
314231025.002024-01-218063Actual
263291069.282023-08-218028Actual
35851100.002021-11-218014Budget
3910287.002021-11-218026Actual
196291051.002023-02-218063Actual
9986480.002022-04-218028Budget
17068789.002022-11-218067Actual
12700963.002022-07-228015Actual
1426059.272022-08-2180211Actual
1295100.002021-09-218073Budget
30623570.002023-12-228036Actual
28075410.002023-10-228073Actual
377441323.832024-06-218068Actual
30205715.302023-11-2180613Actual
315081955.002024-01-218014Actual
16122740.492022-10-228028Actual
28726241.192023-10-2280211Actual
11904207.002022-06-218056Actual
30708418.002023-12-228066Actual
7232620.002022-02-218016Actual
2661650.002021-10-228065Budget
170331146.002022-11-218017Actual
39035564.602024-07-2280411Actual
596550.002021-08-218036Budget
292911062.002023-11-218064Actual
308001260.002023-12-228067Actual
21278779.882023-03-248068Actual
247561013.002023-07-228014Actual
2454711.402023-06-2180212Actual
29523400.002023-11-218046Actual
135401143.002022-08-218063Actual
18720626.002023-01-218064Actual
293491301.002023-11-218015Actual
11760200.002022-06-218026Budget
36383463.002024-05-228066Actual
9149109.002022-04-218073Actual
2293494.002023-05-228026Actual
89449.002021-08-218063Actual
349421337.002024-04-218064Actual
9987867.762022-04-218028Actual
77011058.682022-02-218018Actual
25081436.002023-07-228066Actual
26925421.002023-09-218073Actual
14314163.532022-08-2180411Actual
36185977.002024-05-228065Actual
595602.002021-08-218036Actual
35120204.002024-04-218026Actual
231971346.562023-05-228018Actual
12889196.002022-07-228026Actual
32337738.012024-01-2180612Actual
259121041.002023-08-218015Actual
1875405.002021-09-218066Actual
154981797.002022-10-228013Actual
274541401.112023-09-218028Actual
242611031.402023-06-218068Actual
32212168.852024-01-2180511Actual
36913683.752024-05-2280612Actual
11245550.002022-06-218013Budget
38650336.002024-07-228056Actual
26062445.002023-08-218036Actual
31480398.002024-01-218073Actual
382371715.002024-07-228013Actual
32818636.002024-02-218016Actual
388332129.912024-07-228018Actual
32873608.002024-02-218036Actual
34579203.952024-03-2380212Actual
12103661.002022-06-218067Actual
3791179.482024-06-2180511Actual
27628453.962023-09-2180411Actual
6302280.002022-01-218056Budget
236061562.002023-06-218013Actual
35703597.582024-04-2180112Actual
33548701.262024-02-2180213Actual
37533536.002024-06-218066Actual
11056750.002022-05-228018Budget
34081426.002024-03-238066Actual
31331722.322023-12-2280613Actual
8027100.002022-03-248073Budget
13172806.002022-07-228017Actual
30595262.002023-12-228026Actual
352901646.002024-04-218017Actual
4333750.002021-11-218018Budget
129499.002021-09-218073Actual
320451196.562024-01-218068Actual
12985480.002022-07-228046Budget
2280618.002021-10-228013Actual
23854730.002023-06-218065Actual
38030106.082024-06-2180212Actual
22421238.002023-04-2180411Actual
36653907.162024-05-2280111Actual
22011346.002023-04-218046Actual
8498376.002022-03-248046Actual
9799950.002022-04-218017Budget
3536173.002021-11-218073Actual
246711029.002023-07-228063Actual
31094585.882023-12-2280611Actual
12041850.002022-06-218017Budget
38002415.662024-06-2180112Actual
285782482.952023-10-228018Actual
829859.002021-08-218017Actual
11166480.002022-05-228068Budget
1446362.462022-08-2180612Actual
15944356.002022-10-228066Actual
24401238.002023-06-2180411Actual
11383100.002022-06-218073Actual
28753409.282023-10-2280311Actual
273331606.002023-09-218017Actual
2153743.312023-03-2480112Actual
10918850.002022-05-228017Budget
9394808.002022-04-218065Actual
971750.002021-08-218018Budget
80741197.002022-03-248014Actual
24661258.002021-10-228014Actual
1948020.972023-01-2180112Actual
2496891.002023-07-228026Actual
38329299.002024-07-228073Actual
31721173.002024-01-218026Actual
3725757.002021-11-218015Actual
14639931.002022-09-218014Actual
29497679.002023-11-218036Actual
316011318.002024-01-218015Actual
15142649.582022-09-218028Actual
376822116.272024-06-218018Actual
27808939.072023-09-2180612Actual
1747423.102022-11-2180212Actual
21066425.002023-03-248066Actual
1216380.002021-09-218063Budget
8873480.002022-03-248028Budget
2931270.002021-10-228056Actual
3783650.002021-11-218065Budget
8276668.002022-03-248065Actual
29019553.892023-10-2280113Actual
6111487.002022-01-218016Actual
1735560.332022-11-2180511Actual
2740492.002021-10-228016Actual
20837803.002023-03-248015Actual
11712480.002022-06-218016Budget
3458380.002021-11-218063Budget
27655192.252023-09-2180511Actual
33969176.002024-03-238026Actual
19280376.302023-01-2180111Actual
16622445.002022-11-218073Actual
20250993.522023-02-218068Actual
1622519.002021-09-218016Actual
15859509.002022-10-228036Actual
160011197.002022-10-228017Actual
2524650.002021-10-228064Budget
24941361.002023-07-228016Actual
7093650.002022-02-218015Budget
2561043.312023-07-2280612Actual
27601564.602023-09-2180311Actual
33227855.032024-02-2180111Actual
29549266.002023-11-218056Actual
216611060.002023-04-218063Actual
21780497.002023-04-218064Actual
9010550.002022-04-218013Budget
2662890.002021-10-228065Actual
8275650.002022-03-248065Budget
195951543.002023-02-218013Actual
5970850.002022-01-218015Budget
3784907.002021-11-218065Actual
241081184.002023-06-218017Actual
31272387.222023-12-2280113Actual
1544617.002021-09-218065Actual
14811039.002021-09-218015Actual
12370550.002022-07-228013Budget
6690669.282022-01-218068Actual
9071480.002022-04-218063Budget
175971108.002022-12-228063Actual
37179405.002024-06-218073Actual
11165669.282022-05-228068Actual
8546200.002022-03-248056Budget
3863480.002021-11-218016Budget
1950723.102023-01-2180212Actual
11633650.002022-06-218065Budget
31775368.002024-01-218046Actual
830950.002021-08-218017Budget
5178289.002021-12-228056Actual
7330648.002022-02-218036Actual
2837683.002021-10-228036Actual

Generated 2024-09-20 16:51:05.203 UTC