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732 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26422453.962023-10-1180111Actual
38683536.002024-09-118066Actual
2990480.002021-12-128066Budget
7424188.002022-04-138056Actual
3862595.002022-01-118016Actual
17188819.282023-01-118068Actual
88380.002021-10-118063Budget
37393543.002024-08-118016Actual
5704380.002022-03-138063Budget
281371159.002023-12-128064Actual
10977823.002022-07-128067Actual
1543650.002021-11-118065Budget
15142649.582022-11-118028Actual
36561982.922024-07-128028Actual
8214840.002022-05-148015Actual
2884446.002021-12-128046Actual
36653907.162024-07-1280111Actual
336371587.002024-05-138013Actual
29550.002021-10-118013Budget
16214376.302022-12-1280111Actual
5783200.002022-03-138073Actual
4846850.002022-02-118015Budget
4194850.002022-01-118017Budget
21336280.552023-05-1480111Actual
7809380.002022-04-138068Budget
32101349.592021-12-128018Actual
185661848.002023-03-138013Actual
9569550.002022-06-118036Budget
17974169.002023-02-118056Actual
8354550.002022-05-148016Budget
35841131.002022-01-118014Actual
221621029.002023-06-118067Actual
2014705.002021-11-118067Actual
12761598.002022-09-118065Actual
29852824.182024-01-1180111Actual
2093750.002021-11-118018Budget
169100.002021-10-118073Budget
341731062.002024-05-138067Actual
16622445.002023-01-118073Actual
16891497.002023-01-118036Actual
37448582.002024-08-118036Actual
7889537.002022-05-148013Actual
373351155.002024-08-118065Actual
129499.002021-11-118073Actual
29582483.002024-01-118066Actual
20871811.002023-05-148065Actual
18098756.002023-02-118067Actual
47041146.002022-02-118014Actual
23372213.532023-07-1280311Actual
236061562.002023-08-118013Actual
417650.002021-10-118065Budget
27775118.852023-11-1180212Actual
38598685.002024-09-118036Actual
24319274.172023-08-1180111Actual
22070405.002023-06-118066Actual
25730983.002023-10-118063Actual
349421337.002024-06-118064Actual
12699850.002022-09-118015Budget
21957137.002023-06-118026Actual
352901646.002024-06-118017Actual
37474445.002024-08-118046Actual
2281550.002021-12-128013Budget
314231025.002024-03-128063Actual
33942606.002024-05-138016Actual
10685550.002022-07-128036Budget
36243661.002024-07-128016Actual
1948020.972023-03-1380112Actual
32604520.002024-04-128073Actual
2141380.002021-11-118028Budget
15289156.082022-11-1180311Actual
2341349.002021-12-128063Actual
20217860.192023-04-138028Actual
20837803.002023-05-148015Actual
12841480.002022-09-118016Budget
313881802.002024-03-128013Actual
31331722.322024-02-1180613Actual
27808939.072023-11-1180612Actual
12230458.672022-08-118028Actual
2053622.042023-04-1380212Actual
17246308.212023-01-1180111Actual
14639931.002022-11-118014Actual
12041850.002022-08-118017Budget
5969907.002022-03-138015Actual
27866360.912023-11-1180113Actual
17274115.652023-01-1180211Actual
8134750.002022-05-148064Budget
34378183.742024-05-1380211Actual
8498376.002022-05-148046Actual
383572034.002024-09-118014Actual
30173796.002024-01-1180213Actual
277749.002021-10-118064Actual
7700750.002022-04-138018Budget
18275299.702023-02-1180111Actual
268681252.002023-11-118063Actual
22367163.532023-06-1180211Actual
15911259.002022-12-128056Actual
18898176.002023-03-138026Actual
1767380.002021-11-118046Budget
19389122.042023-03-1380511Actual
20250993.522023-04-138068Actual
546209.002021-10-118026Actual
14879495.002022-11-118036Actual
34350950.782024-05-1380111Actual
17922561.002023-02-118036Actual
7093650.002022-04-138015Budget
1954950.002021-11-118017Budget
14015945.002022-10-118017Actual
7483397.002022-04-138066Actual
6158254.002022-03-138026Actual
11165669.282022-07-128068Actual
269871108.002023-11-118064Actual
8683831.002022-05-148017Actual
23993353.002023-08-118046Actual
34432430.552024-05-1380411Actual
305101081.002024-02-118065Actual
6032650.002022-03-138065Budget
7748480.002022-04-138028Budget
498584.002021-10-118016Actual
231391134.002023-07-128067Actual
23698201.002023-08-118073Actual
33429112.462024-04-1280212Actual
1159550.002021-11-118013Budget
293491301.002024-01-118015Actual
11245550.002022-08-118013Budget
377101349.592024-08-118028Actual
2354955.022023-07-1280612Actual
10589480.002022-07-128016Budget
3910287.002022-01-118026Actual
15804450.002022-12-128016Actual
2662464.592023-10-1180112Actual
19841623.002023-04-138065Actual
297322151.122024-01-118018Actual
13093480.002022-09-118066Budget
33309334.812024-04-1280411Actual
22907400.002023-07-128016Actual
19280376.302023-03-1380111Actual
2342661.402023-07-1280511Actual
7329550.002022-04-138036Budget
10637200.002022-07-128026Budget
25081436.002023-09-118066Actual
3259380.002021-12-128028Budget
135401143.002022-10-118063Actual
11492798.002022-08-118064Actual
11105380.002022-07-128028Budget
23854730.002023-08-118065Actual
29968528.432024-01-1180611Actual
3537200.002022-01-118073Budget
5563643.522022-02-118068Actual
10187393.002022-07-128063Actual
20984524.002023-05-148036Actual
37500326.002024-08-118056Actual
166501095.002023-01-118014Actual
19335101.822023-03-1380311Actual
14731875.002022-11-118015Actual
13421051.002021-11-118014Actual
9336650.002022-06-118015Budget
27136489.002023-11-118016Actual
499550.002021-10-118016Budget
2525655.002021-12-128064Actual
38329299.002024-09-118073Actual
33997666.002024-05-138036Actual
2665866.722023-10-1180612Actual
1544617.002021-11-118065Actual
4193756.002022-01-118017Actual
10978750.002022-07-128067Budget
22011346.002023-06-118046Actual
4333750.002022-01-118018Budget
12937621.002022-09-118036Actual
58301100.002022-03-138014Budget
5237501.002022-02-118066Actual
5178289.002022-02-118056Actual
9520280.002022-06-118026Budget
307651606.002024-02-118017Actual
32958568.002024-04-128066Actual
889650.002021-10-118067Budget
9720430.002022-06-118066Actual
17682834.002023-02-118014Actual
1540834.802022-11-1180112Actual
4054280.002022-01-118056Budget
12182750.002022-08-118018Budget
11713556.002022-08-118016Actual
14851169.002022-11-118026Actual
39035564.602024-09-1180411Actual
4519550.002022-02-118013Budget
2991579.002021-12-128066Actual
29934458.212024-01-1180411Actual
302621836.002024-02-118013Actual
7622865.002022-04-138067Actual
18217955.642023-02-118068Actual
6302280.002022-03-138056Budget
2280618.002021-12-128013Actual
38149678.462024-08-1180213Actual
372072060.002024-08-118014Actual
251381360.002023-09-118017Actual
154981797.002022-12-128013Actual
39334959.162024-09-1180613Actual
3459382.002022-01-118063Actual
6301246.002022-03-138056Actual
8605480.002022-05-148066Budget
18357172.042023-02-1180411Actual
15618852.002022-12-128014Actual
175971108.002023-02-118063Actual
316011318.002024-03-128015Actual
21872592.002023-06-118065Actual
5642531.002022-03-138013Actual
39216939.072024-09-1180612Actual
39096652.902024-09-1180611Actual
7014750.002022-04-138064Budget
4766650.002022-02-118064Budget
246711029.002023-09-118063Actual
1623550.002021-11-118016Budget
308001260.002024-02-118067Actual
5083565.002022-02-118036Actual
33729362.002024-05-138073Actual
2393985.002023-08-118026Actual
3397550.002022-01-118013Budget
357806.002021-10-118015Actual
5455750.002022-02-118018Budget
335801094.252024-04-1280613Actual
18330172.042023-02-1180311Actual
35585405.022024-06-1180411Actual
91961100.002022-06-118014Budget
24401238.002023-08-1180411Actual
7232620.002022-04-138016Actual
35148600.002024-06-118036Actual
12985480.002022-09-118046Budget
4440740.492022-01-118068Actual
388951146.562024-09-118068Actual
30205715.302024-01-1180613Actual
21036265.002023-05-148056Actual
26776738.112023-10-1180613Actual
9859636.002022-06-118067Actual
140501039.002022-10-118067Actual
4254757.002022-01-118067Actual
14766579.002022-11-118065Actual
22454369.912023-06-1180611Actual
14172772.312022-10-118068Actual
4986480.002022-02-118016Budget
16565997.002023-01-118063Actual
33255327.362024-04-1280211Actual
35558414.602024-06-1180311Actual
259121041.002023-10-118015Actual
30354417.002024-02-118073Actual
2653145.442023-10-1180511Actual
5564480.002022-02-118068Budget
10509650.002022-07-128065Budget
8825750.002022-05-148018Budget
47051100.002022-02-118014Budget
293841118.002024-01-118065Actual
1830360.332023-02-1180211Actual
35822369.682024-06-1180113Actual
15316226.302022-11-1180411Actual
4578380.002022-02-118063Budget
2050934.802023-04-1380112Actual
9617348.002022-06-118046Actual
88241079.892022-05-148018Actual
11903280.002022-08-118056Budget
18418222.042023-02-1180611Actual
23047425.002023-07-128066Actual
1953888.002021-11-118017Actual
318911731.002024-03-128017Actual
643380.002021-10-118046Budget
1813202.002021-11-118056Actual
43321035.952022-01-118018Actual
28315158.002023-12-128026Actual
19222740.492023-03-138068Actual
9256750.002022-06-118064Budget
274541401.112023-11-118028Actual
10733515.002022-07-128046Actual
4579345.002022-02-118063Actual
384851301.002024-09-118065Actual
121831170.802022-08-118018Actual
206241653.002023-05-148013Actual
37857532.682024-08-1180311Actual
5503748.062022-02-118028Actual
29523400.002024-01-118046Actual
3726850.002022-01-118015Budget
20336110.342023-04-1380211Actual
28075410.002023-12-128073Actual
14811039.002021-11-118015Actual
7233550.002022-04-138016Budget
377441323.832024-08-118068Actual
241081184.002023-08-118017Actual
2293494.002023-07-128026Actual
6629623.822022-03-138028Actual
384501179.002024-09-118015Actual
13661696.002022-10-118064Actual
32212168.852024-03-1280511Actual
22421238.002023-06-1180411Actual
30054115.652024-01-1180212Actual
21418235.872023-05-1480411Actual
381801183.732024-08-1180613Actual
11382200.002022-08-118073Budget
23641869.002023-08-118063Actual
191021144.002023-03-138067Actual
11305412.002022-08-118063Actual
30623570.002024-02-118036Actual
331072026.882024-04-128018Actual
1583188.002022-12-128026Actual
4908650.002022-02-118065Budget
19980314.002023-04-138046Actual
18601935.002023-03-138063Actual
9071480.002022-06-118063Budget
125581000.002022-09-118014Budget
32818636.002024-04-128016Actual
337571776.002024-05-138014Actual
830950.002021-10-118017Budget
24374164.592023-08-1180311Actual
20659992.002023-05-148063Actual
237261024.002023-08-118014Actual
4007380.002022-01-118046Budget
262411171.002023-10-118067Actual
6254380.002022-03-138046Budget
29228449.002024-01-118073Actual
10373650.002022-07-128064Budget
2838550.002021-12-128036Budget
9799950.002022-06-118017Budget
14232315.662022-10-1180111Actual
23912505.002023-08-118016Actual
22849638.002023-07-128065Actual
3317480.002021-12-128068Budget
20006192.002023-04-138056Actual
23225675.342023-07-128028Actual
12620650.002022-09-118064Budget
30649338.002024-02-118046Actual
9860750.002022-06-118067Budget
35703597.582024-06-1180112Actual
15533945.002022-12-128063Actual
388332129.912024-09-118018Actual
25852861.002023-10-118064Actual
98001029.002022-06-118017Actual
22962492.002023-07-128036Actual
8873480.002022-05-148028Budget
27747636.942023-11-1180112Actual
34049294.002024-05-138056Actual
338841240.002024-05-138065Actual
35882738.112024-06-1180613Actual
30595262.002024-02-118026Actual
4381480.002022-01-118028Budget
11304380.002022-08-118063Budget
231041039.002023-07-128017Actual
326671323.002024-04-128064Actual
20039356.002023-04-138066Actual
37944580.562024-08-1180611Actual
748480.002021-10-118066Budget
21985533.002023-06-118036Actual
258171258.002023-10-118014Actual
2157061.402023-05-1480612Actual
9616380.002022-06-118046Budget
342312110.212024-05-138018Actual
160361050.002022-12-128067Actual
19748535.002023-04-138064Actual
17068789.002023-01-118067Actual
5316850.002022-02-118017Budget
24941361.002023-09-118016Actual
14964360.002022-11-118066Actual
33521597.752024-04-1280113Actual
5891617.002022-03-138064Actual
16836499.002023-01-118016Actual
16743848.002023-01-118015Actual
36998803.022024-07-1280213Actual
8135779.002022-05-148064Actual
10126560.002022-07-128013Actual
8451550.002022-05-148036Budget
22394213.532023-06-1180311Actual
1440536.932022-10-1180112Actual
22757571.002023-07-128064Actual
36681320.982024-07-1280211Actual
5705375.002022-03-138063Actual
331691210.192024-04-128068Actual
165301622.002023-01-118013Actual
278931083.732023-11-1180213Actual
387401780.002024-09-118017Actual
35120204.002024-06-118026Actual
7154650.002022-04-138065Budget
28961727.372023-12-1280612Actual
270451296.002023-11-118015Actual
292561795.002024-01-118014Actual
65801288.982022-03-138018Actual
36735369.912024-07-1280411Actual
171261479.902023-01-118018Actual
1671200.002021-11-118026Budget
207441051.002023-05-148014Actual
274262049.602023-11-118018Actual
2740492.002021-12-128016Actual
22037188.002023-06-118056Actual
29549266.002024-01-118056Actual
3959601.002022-01-118036Actual
34579203.952024-05-1380212Actual
2788133.002021-12-128026Actual
24728199.002023-09-118073Actual
18813827.002023-03-138065Actual
17389352.892023-01-1180611Actual
27488955.642023-11-118068Actual
8932380.002022-05-148068Budget
282301192.002023-12-128065Actual
21244860.192023-05-148028Actual
371221287.002024-08-118063Actual
216271440.002023-06-118013Actual
15234372.042022-11-1180111Actual
8403280.002022-05-148026Budget
1735560.332023-01-1180511Actual
21780497.002023-06-118064Actual
6690669.282022-03-138068Actual
17948259.002023-02-118046Actual
212161785.962023-05-148018Actual
11857480.002022-08-118046Budget
181561360.202023-02-118018Actual
6769550.002022-04-138013Budget
35851100.002022-01-118014Budget
33401460.342024-04-1280112Actual
26007293.002023-10-118016Actual
34292982.922024-05-138068Actual
316361229.002024-03-128065Actual
5084550.002022-02-118036Budget
17154598.062023-01-118028Actual
4656200.002022-02-118073Actual
19714921.002023-04-138014Actual
3070950.002021-12-128017Budget
337921159.002024-05-138064Actual
24790497.002023-09-118064Actual
11056750.002022-07-128018Budget
17716620.002023-02-118064Actual
11810550.002022-08-118036Budget
1446362.462022-10-1180612Actual
18978186.002023-03-138056Actual
23317285.872023-07-1280111Actual
16357206.082022-12-1280611Actual
25022291.002023-09-118046Actual
32185475.242024-03-1280411Actual
9721480.002022-06-118066Budget
10451831.002022-07-128015Actual
1875405.002021-11-118066Actual
36185977.002024-07-128065Actual
2496891.002023-09-118026Actual
6502793.002022-03-138067Actual
5034225.002022-02-118026Actual
38272983.002024-09-118063Actual
5782200.002022-03-138073Budget
359391488.002024-07-128013Actual
319251373.002024-03-128067Actual
14824412.002022-11-118016Actual
2537958.212023-09-1180211Actual
7376444.002022-04-138046Actual
9394808.002022-06-118065Actual
6208550.002022-03-138036Budget
364401856.002024-07-128017Actual
18778638.002023-03-138015Actual
103121051.002022-07-128014Actual
2932200.002021-12-128056Budget
7015742.002022-04-138064Actual
9986480.002022-06-118028Budget
27574273.102023-11-1180211Actual
37179405.002024-08-118073Actual
360921310.002024-07-128064Actual
6828480.002022-04-138063Budget
749487.002021-10-118066Actual
32337738.012024-03-1280612Actual
1018617.762021-10-118028Actual
354451210.192024-06-118068Actual
30146332.842024-01-1180113Actual
3784907.002022-01-118065Actual
971750.002021-10-118018Budget
2340380.002021-12-128063Budget
151141751.112022-11-118018Actual
596550.002021-10-118036Budget
32845157.002024-04-128026Actual
22281701.092023-06-118068Actual
196291051.002023-04-138063Actual
4380811.702022-01-118028Actual
4767823.002022-02-118064Actual
20308392.262023-04-1380111Actual
32899428.002024-04-128046Actual
8545334.002022-05-148056Actual
13312750.002022-09-118018Budget
26114209.002023-10-118056Actual
375901646.002024-08-118017Actual
180631201.002023-02-118017Actual
9257882.002022-06-118064Actual
9939750.002022-06-118018Budget
3458380.002022-01-118063Budget
13171850.002022-09-118017Budget
2885380.002021-12-128046Budget
25493296.512023-09-1180611Actual
30026547.582024-01-1180112Actual
1641542.252022-12-1280112Actual
11712480.002022-08-118016Budget
7094705.002022-04-138015Actual
31749653.002024-03-128036Actual
353832110.212024-06-118018Actual
281951216.002023-12-128015Actual
5376650.002022-02-118067Budget
33227855.032024-04-1280111Actual
141101504.142022-10-118018Actual
35174364.002024-06-118046Actual
331351002.612024-04-128028Actual
26088259.002023-10-118046Actual
15350345.452022-11-1180611Actual
256951418.002023-10-118013Actual
2161051.002021-10-118014Actual
36270167.002024-07-128026Actual
304171405.002024-02-118064Actual
17894140.002023-02-118026Actual
34671722.322024-05-1380113Actual
21278779.882023-05-148068Actual
28899610.342023-12-1280112Actual
12510200.002022-09-118073Budget
7561950.002022-04-138017Budget
8546200.002022-05-148056Budget
6207655.002022-03-138036Actual
5035280.002022-02-118026Budget
1426059.272022-10-1180211Actual
23014291.002023-07-128056Actual
36383463.002024-07-128066Actual
1295100.002021-11-118073Budget
15590286.002022-12-128073Actual
358850.002021-10-118015Budget
5643550.002022-03-138013Budget
242001417.772023-08-118018Actual
31272387.222024-02-1180113Actual
25293828.372023-09-118068Actual
26147288.002023-10-118066Actual
2555133.742023-09-1180112Actual
1747423.102023-01-1180212Actual
320451196.562024-03-128068Actual
17301163.532023-01-1180311Actual
284851963.002023-12-128017Actual
13431000.002021-11-118014Budget
2561043.312023-09-1180612Actual
11760200.002022-08-118026Budget
26716350.382023-10-1180113Actual
34730671.442024-05-1380613Actual
31775368.002024-03-128046Actual
263012382.942023-10-118018Actual
6255506.002022-03-138046Actual
18926468.002023-03-138036Actual
9011578.002022-06-118013Actual
231971346.562023-07-128018Actual
18720626.002023-03-138064Actual
7949480.002022-05-148063Budget
9472632.002022-06-118016Actual
30675272.002024-02-118056Actual
28343711.002023-12-128036Actual
11761300.002022-08-118026Actual
19362175.232023-03-1380411Actual
200961166.002023-04-138017Actual
2144552.892023-05-1480511Actual
16943211.002023-01-118056Actual
24142888.002023-08-118067Actual
38122531.092024-08-1180113Actual
31006181.612024-02-1180211Actual
9393650.002022-06-118065Budget
34023421.002024-05-138046Actual
31834458.002024-03-128066Actual
25460114.592023-09-1180511Actual
37830158.212024-08-1180211Actual
11104649.582022-07-128028Actual
2153743.312023-05-1480112Actual
28780435.872023-12-1280411Actual
29442515.002024-01-118016Actual
5130380.002022-02-118046Budget
26450190.122023-10-1180211Actual
195951543.002023-04-138013Actual
8746750.002022-05-148067Budget
8355670.002022-05-148016Actual
15859509.002022-12-128036Actual
11633650.002022-08-118065Budget
330491296.002024-04-128067Actual
35764983.762024-06-1180612Actual
8452655.002022-05-148036Actual
39182243.322024-09-1180212Actual
3131650.002021-12-128067Budget
99381575.352022-06-118018Actual
12370550.002022-09-118013Budget
273681269.002023-11-118067Actual
315081955.002024-03-128014Actual
309201375.352024-02-118068Actual
168143.002021-10-118073Actual
31094585.882024-02-1180611Actual
2251222.042023-06-1180112Actual
13172806.002022-09-118017Actual
3783650.002022-01-118065Budget
3647720.002022-01-118064Actual
12104750.002022-08-118067Budget
34698766.182024-05-1380213Actual
13871406.002022-10-118036Actual
30886955.642024-02-118028Actual
4253650.002022-01-118067Budget
11572850.002022-08-118015Budget
23459312.472023-07-1280611Actual
2557825.232023-09-1180212Actual
11809648.002022-08-118036Actual
8276668.002022-05-148065Actual
2603890.002021-12-128015Actual
5375623.002022-02-118067Actual
28369408.002023-12-128046Actual
2171000.002021-10-118014Budget
279261106.542023-11-1180613Actual
2931270.002021-12-128056Actual
25048164.002023-09-118056Actual
23967519.002023-08-118036Actual
10264162.002022-07-128073Actual
18871357.002023-03-138016Actual
3863480.002022-01-118016Budget
24661258.002021-12-128014Actual
80751100.002022-05-148014Budget
35503707.162024-06-1180111Actual
3725757.002022-01-118015Actual
1482850.002021-11-118015Budget
19954495.002023-04-138036Actual
31721173.002024-03-128026Actual
263621046.562023-10-118068Actual
37884544.392024-08-1180411Actual
2056767.782023-04-1380612Actual
2880796.512023-12-1280511Actual
6906100.002022-04-138073Budget
6829454.002022-04-138063Actual
27217471.002023-11-118046Actual
32395608.282024-03-1280113Actual
14138623.822022-10-118028Actual
38543515.002024-09-118016Actual
20390226.302023-04-1380411Actual
327601277.002024-04-128065Actual
150561039.002022-11-118067Actual
308582625.372024-02-118018Actual
12840513.002022-09-118016Actual
36708419.922024-07-1280311Actual
10636211.002022-07-128026Actual
32131366.722024-03-1280211Actual
28927112.462023-12-1280212Actual
21838875.002023-06-118015Actual
201891528.382023-04-138018Actual
18006401.002023-02-118066Actual
1622519.002021-11-118016Actual
319832182.942024-03-128018Actual
28841475.242023-12-1280611Actual
23259740.492023-07-128068Actual
595602.002021-10-118036Actual
1019380.002021-10-118028Budget
32547972.002024-04-128063Actual
302971103.002024-02-118063Actual
34613902.902024-05-1380612Actual
13843131.002022-10-118026Actual
15746730.002022-12-128065Actual
268331575.002023-11-118013Actual
20417124.172023-04-1380511Actual
3791179.482024-08-1180511Actual
20779669.002023-05-148064Actual
191601925.362023-03-138018Actual
16296219.912022-12-1280411Actual
269531757.002023-11-118014Actual
11904207.002022-08-118056Actual
28698824.182023-12-1280111Actual
9663198.002022-06-118056Actual
38953745.452024-09-1180111Actual
13897331.002022-10-118046Actual
12700963.002022-09-118015Actual
6628480.002022-03-138028Budget
21391242.252023-05-1480311Actual
31694566.002024-03-128016Actual
32158427.362024-03-1280311Actual
37802649.712024-08-1180111Actual
13923246.002022-10-118056Actual
35731243.322024-06-1180212Actual
25259811.702023-09-118028Actual
18184623.822023-02-118028Actual
2604850.002021-12-128015Budget
29469170.002024-01-118026Actual
28586.002021-10-118013Actual
22339356.082023-06-1180111Actual
31214866.732024-02-1180612Actual
20716222.002023-05-148073Actual
2442856.082023-08-1180511Actual
5236480.002022-02-118066Budget
1216380.002021-11-118063Budget
7749511.702022-04-138028Actual
2419100.002021-12-128073Budget
160011197.002022-12-128017Actual
24347115.652023-08-1180211Actual
4114480.002022-01-118066Budget
382371715.002024-09-118013Actual
325121587.002024-04-128013Actual
372421386.002024-08-118064Actual
77011058.682022-04-138018Actual
21479230.552023-05-1480611Actual
9473550.002022-06-118016Budget
10917955.002022-07-128017Actual
12231380.002022-08-118028Budget
9148100.002022-06-118073Budget
13422843.522022-09-118068Actual
10588546.002022-07-128016Actual
24462365.662023-08-1180611Actual
17654197.002023-02-118073Actual
54541532.932022-02-118018Actual
10452850.002022-07-128015Budget
8402259.002022-05-148026Actual
110571375.352022-07-128018Actual
12762650.002022-09-118065Budget
276650.002021-10-118064Budget
8275650.002022-05-148065Budget
17809772.002023-02-118065Actual
18658214.002023-03-138073Actual
286061058.682023-12-128028Actual
38030106.082024-08-1180212Actual
36324422.002024-07-128046Actual
21364160.342023-05-1480211Actual
21746917.002023-06-118014Actual
1624251.822022-12-1280211Actual
547200.002021-10-118026Budget
25789308.002023-10-118073Actual
1544170.972022-11-1180612Actual
39154575.242024-09-1180112Actual
26925421.002023-11-118073Actual
12938550.002022-09-118036Budget
4006446.002022-01-118046Actual
21718201.002023-06-118073Actual
6361380.002022-03-138066Actual
5502480.002022-02-118028Budget
296391767.002024-01-118017Actual
16269166.722022-12-1280311Actual
20451219.912023-04-1380611Actual
13956397.002022-10-118066Actual
7377380.002022-04-138046Budget
2254574.162023-06-1180612Actual
36880109.272024-07-1280212Actual
31180210.342024-02-1180212Actual
7888550.002022-05-148013Budget
17774644.002023-02-118015Actual
150211323.002022-11-118017Actual
279831784.002023-12-128013Actual
35035946.002024-06-118065Actual
267431004.782023-10-1180213Actual

Generated 2024-11-10 15:38:12.334 UTC