[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 374   

729 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11305412.002022-08-148063Actual
388332129.912024-09-148018Actual
2838550.002021-12-158036Budget
3726850.002022-01-148015Budget
5890650.002022-03-168064Budget
14766579.002022-11-148065Actual
37802649.712024-08-1480111Actual
2418159.002021-12-158073Actual
6907154.002022-04-168073Actual
373001389.002024-08-148015Actual
1078598.062021-10-148068Actual
15590286.002022-12-158073Actual
10187393.002022-07-158063Actual
273681269.002023-11-148067Actual
315081955.002024-03-158014Actual
10732480.002022-07-158046Budget
151141751.112022-11-148018Actual
15618852.002022-12-158014Actual
15711680.002022-12-158015Actual
36653907.162024-07-1580111Actual
28288613.002023-12-158016Actual
2454711.402023-08-1480212Actual
2457952.892023-08-1480612Actual
8355670.002022-05-178016Actual
8402259.002022-05-178026Actual
10978750.002022-07-158067Budget
293841118.002024-01-148065Actual
30708418.002024-02-148066Actual
15533945.002022-12-158063Actual
24347115.652023-08-1480211Actual
39216939.072024-09-1480612Actual
9010550.002022-06-148013Budget
354111035.952024-06-148028Actual
7330648.002022-04-168036Actual
4846850.002022-02-148015Budget
6031742.002022-03-168065Actual
24462365.662023-08-1480611Actual
6829454.002022-04-168063Actual
2524650.002021-12-158064Budget
16743848.002023-01-148015Actual
291361733.002024-01-148013Actual
303821855.002024-02-148014Actual
30568557.002024-02-148016Actual
26504213.532023-10-1480411Actual
21746917.002023-06-148014Actual
9472632.002022-06-148016Actual
4054280.002022-01-148056Budget
21278779.882023-05-178068Actual
34613902.902024-05-1680612Actual
26062445.002023-10-148036Actual
20921210.192021-11-148018Actual
88380.002021-10-148063Budget
32422985.482024-03-1580213Actual
29469170.002024-01-148026Actual
6207655.002022-03-168036Actual
5563643.522022-02-148068Actual
25730983.002023-10-148063Actual
9663198.002022-06-148056Actual
29907512.472024-01-1480311Actual
191601925.362023-03-168018Actual
114301178.002022-08-148014Actual
21838875.002023-06-148015Actual
14824412.002022-11-148016Actual
35148600.002024-06-148036Actual
273331606.002023-11-148017Actual
19926167.002023-04-168026Actual
296391767.002024-01-148017Actual
16863128.002023-01-148026Actual
32212168.852024-03-1580511Actual
10373650.002022-07-158064Budget
4578380.002022-02-148063Budget
30595262.002024-02-148026Actual
381801183.732024-08-1480613Actual
7949480.002022-05-178063Budget
1647344.382022-12-1580612Actual
13031280.002022-09-148056Budget
35764983.762024-06-1480612Actual
17922561.002023-02-148036Actual
341381767.002024-05-168017Actual
11904207.002022-08-148056Actual
36852442.262024-07-1580112Actual
28343711.002023-12-158036Actual
308582625.372024-02-148018Actual
6501650.002022-03-168067Budget
170331146.002023-01-148017Actual
21364160.342023-05-1780211Actual
262411171.002023-10-148067Actual
35200237.002024-06-148056Actual
27546807.162023-11-1480111Actual
13093480.002022-09-148066Budget
258171258.002023-10-148014Actual
8354550.002022-05-178016Budget
21391242.252023-05-1780311Actual
5376650.002022-02-148067Budget
34459164.592024-05-1680511Actual
293491301.002024-01-148015Actual
18098756.002023-02-148067Actual
16622445.002023-01-148073Actual
32395608.282024-03-1580113Actual
387401780.002024-09-148017Actual
12291480.002022-08-148068Budget
2557825.232023-09-1480212Actual
32158427.362024-03-1580311Actual
16685583.002023-01-148064Actual
17774644.002023-02-148015Actual
7424188.002022-04-168056Actual
8027100.002022-05-178073Budget
7281283.002022-04-168026Actual
89449.002021-10-148063Actual
69551100.002022-04-168014Budget
24790497.002023-09-148064Actual
12841480.002022-09-148016Budget
30978713.542024-02-1480111Actual
16976433.002023-01-148066Actual
8873480.002022-05-178028Budget
39008339.062024-09-1480311Actual
1526258.212022-11-1480211Actual
23047425.002023-07-158066Actual
30054115.652024-01-1480212Actual
19422318.852023-03-1680611Actual
38598685.002024-09-148036Actual
21985533.002023-06-148036Actual
15142649.582022-11-148028Actual
316011318.002024-03-158015Actual
9521225.002022-06-148026Actual
18275299.702023-02-1480111Actual
13431000.002021-11-148014Budget
38624356.002024-09-148046Actual
11056750.002022-07-158018Budget
9070403.002022-06-148063Actual
348221047.002024-06-148063Actual
37884544.392024-08-1480411Actual
30026547.582024-01-1480112Actual
98001029.002022-06-148017Actual
34378183.742024-05-1680211Actual
1217454.002021-11-148063Actual
4007380.002022-01-148046Budget
38543515.002024-09-148016Actual
22421238.002023-06-1480411Actual
31749653.002024-03-158036Actual
36561982.922024-07-158028Actual
7561950.002022-04-168017Budget
338841240.002024-05-168065Actual
21244860.192023-05-178028Actual
2932200.002021-12-158056Budget
2354955.022023-07-1580612Actual
23399235.872023-07-1580411Actual
383921108.002024-09-148064Actual
8931478.362022-05-178068Actual
10451831.002022-07-158015Actual
7749511.702022-04-168028Actual
2884446.002021-12-158046Actual
2555133.742023-09-1480112Actual
7622865.002022-04-168067Actual
12985480.002022-09-148046Budget
39334959.162024-09-1480613Actual
12230458.672022-08-148028Actual
13897331.002022-10-148046Actual
2293494.002023-07-158026Actual
19686428.002023-04-168073Actual
5503748.062022-02-148028Actual
5455750.002022-02-148018Budget
25048164.002023-09-148056Actual
6255506.002022-03-168046Actual
17328242.252023-01-1480411Actual
547200.002021-10-148026Budget
3783650.002022-01-148065Budget
35531359.282024-06-1480211Actual
39154575.242024-09-1480112Actual
11492798.002022-08-148064Actual
3646650.002022-01-148064Budget
21010360.002023-05-178046Actual
191021144.002023-03-168067Actual
31775368.002024-03-158046Actual
36762190.122024-07-1580511Actual
23641869.002023-08-148063Actual
160941517.782022-12-158018Actual
1948020.972023-03-1680112Actual
23967519.002023-08-148036Actual
32604520.002024-04-158073Actual
13599415.002022-10-148073Actual
231391134.002023-07-158067Actual
372072060.002024-08-148014Actual
277749.002021-10-148064Actual
335801094.252024-04-1580613Actual
10685550.002022-07-158036Budget
28841475.242023-12-1580611Actual
38030106.082024-08-1480212Actual
13923246.002022-10-148056Actual
12231380.002022-08-148028Budget
38650336.002024-09-148056Actual
33463813.542024-04-1580612Actual
6360480.002022-03-168066Budget
21036265.002023-05-178056Actual
10779280.002022-07-158056Budget
11962444.002022-08-148066Actual
24401238.002023-08-1480411Actual
28961727.372023-12-1580612Actual
28586.002021-10-148013Actual
2141380.002021-11-148028Budget
10636211.002022-07-158026Actual
13171850.002022-09-148017Budget
15911259.002022-12-158056Actual
1720550.002021-11-148036Budget
43321035.952022-01-148018Actual
20956137.002023-05-178026Actual
4006446.002022-01-148046Actual
890676.002021-10-148067Actual
2341349.002021-12-158063Actual
259121041.002023-10-148015Actual
7093650.002022-04-168015Budget
29582483.002024-01-148066Actual
5502480.002022-02-148028Budget
12620650.002022-09-148064Budget
10265200.002022-07-158073Budget
1482850.002021-11-148015Budget
29523400.002024-01-148046Actual
36913683.752024-07-1580612Actual
2201480.002021-11-148068Budget
262061496.002023-10-148017Actual
3537200.002022-01-148073Budget
13816476.002022-10-148016Actual
2053622.042023-04-1680212Actual
32245480.562024-03-1580611Actual
38149678.462024-08-1480213Actual
24883687.002023-09-148065Actual
18601935.002023-03-168063Actual
376241348.002024-08-148067Actual
5705375.002022-03-168063Actual
1847649.702023-02-1480112Actual
8932380.002022-05-178068Budget
2885380.002021-12-158046Budget
4766650.002022-02-148064Budget
9939750.002022-06-148018Budget
6439850.002022-03-168017Budget
17274115.652023-01-1480211Actual
14905283.002022-11-148046Actual
16214376.302022-12-1580111Actual
8745757.002022-05-178067Actual
7377380.002022-04-168046Budget
4193756.002022-01-148017Actual
2056767.782023-04-1680612Actual
268681252.002023-11-148063Actual
19188898.072023-03-168028Actual
34879444.002024-06-148073Actual
35233470.002024-06-148066Actual
21718201.002023-06-148073Actual
7482480.002022-04-168066Budget
165301622.002023-01-148013Actual
6628480.002022-03-168028Budget
690200.002021-10-148056Budget
11713556.002022-08-148016Actual
6689480.002022-03-168068Budget
212161785.962023-05-178018Actual
22454369.912023-06-1480611Actual
11571898.002022-08-148015Actual
30675272.002024-02-148056Actual
377441323.832024-08-148068Actual
2537958.212023-09-1480211Actual
4053265.002022-01-148056Actual
18217955.642023-02-148068Actual
889650.002021-10-148067Budget
15350345.452022-11-1480611Actual
280181136.002023-12-158063Actual
5083565.002022-02-148036Actual
35851100.002022-01-148014Budget
17682834.002023-02-148014Actual
35645555.022024-06-1480611Actual
6629623.822022-03-168028Actual
27808939.072023-11-1480612Actual
38981339.062024-09-1480211Actual
4333750.002022-01-148018Budget
1623550.002021-11-148016Budget
11105380.002022-07-158028Budget
267431004.782023-10-1480213Actual
384851301.002024-09-148065Actual
15176764.732022-11-148068Actual
39274559.162024-09-1480113Actual
8499380.002022-05-178046Budget
23317285.872023-07-1580111Actual
252311698.082023-09-148018Actual
31272387.222024-02-1480113Actual
24996529.002023-09-148036Actual
2144552.892023-05-1780511Actual
5969907.002022-03-168015Actual
297601013.222024-01-148028Actual
23912505.002023-08-148016Actual
64401155.002022-03-168017Actual
103131000.002022-07-158014Budget
18357172.042023-02-1480411Actual
154981797.002022-12-158013Actual
341731062.002024-05-168067Actual
383572034.002024-09-148014Actual
22037188.002023-06-148056Actual
26088259.002023-10-148046Actual
33401460.342024-04-1580112Actual
181561360.202023-02-148018Actual
23854730.002023-08-148065Actual
190671189.002023-03-168017Actual
748480.002021-10-148066Budget
65801288.982022-03-168018Actual
749487.002021-10-148066Actual
498584.002021-10-148016Actual
32845157.002024-04-158026Actual
13361380.002022-09-148028Budget
17389352.892023-01-1480611Actual
7233550.002022-04-168016Budget
17716620.002023-02-148064Actual
18330172.042023-02-1480311Actual
33942606.002024-05-168016Actual
1747423.102023-01-1480212Actual
34292982.922024-05-168068Actual
1767380.002021-11-148046Budget
175971108.002023-02-148063Actual
37857532.682024-08-1480311Actual
7748480.002022-04-168028Budget
25493296.512023-09-1480611Actual
30886955.642024-02-148028Actual
370871906.002024-08-148013Actual
13627798.002022-10-148014Actual
6502793.002022-03-168067Actual
1018617.762021-10-148028Actual
2603890.002021-12-158015Actual
22694407.002023-07-158073Actual
1295100.002021-11-148073Budget
1644222.042022-12-1580212Actual
12433356.002022-09-148063Actual
9859636.002022-06-148067Actual
29880181.612024-01-1480211Actual
28395320.002023-12-158056Actual
5084550.002022-02-148036Budget
2013650.002021-11-148067Budget
10127550.002022-07-158013Budget
10839480.002022-07-158066Budget
14811039.002021-11-148015Actual
1446362.462022-10-1480612Actual
114311000.002022-08-148014Budget
25081436.002023-09-148066Actual
35035946.002024-06-148065Actual
22815814.002023-07-158015Actual
16357206.082022-12-1580611Actual
25789308.002023-10-148073Actual
387751166.002024-09-148067Actual
286061058.682023-12-158028Actual
11383100.002022-08-148073Actual
35703597.582024-06-1480112Actual
1671200.002021-11-148026Budget
27775118.852023-11-1480212Actual
34023421.002024-05-168046Actual
26776738.112023-10-1480613Actual
18952257.002023-03-168046Actual
17654197.002023-02-148073Actual
3317480.002021-12-158068Budget
7153720.002022-04-168065Actual
6302280.002022-03-168056Budget
4767823.002022-02-148064Actual
11810550.002022-08-148036Budget
26477223.102023-10-1480311Actual
10977823.002022-07-158067Actual
22339356.082023-06-1480111Actual
31834458.002024-03-158066Actual
19980314.002023-04-168046Actual
25259811.702023-09-148028Actual
26147288.002023-10-148066Actual
32818636.002024-04-158016Actual
22281701.092023-06-148068Actual
26716350.382023-10-1480113Actual
4579345.002022-02-148063Actual
10048764.732022-06-148068Actual
1402650.002021-11-148064Budget
29079715.302023-12-1580613Actual
29852824.182024-01-1480111Actual
4380811.702022-01-148028Actual
6158254.002022-03-168026Actual
16836499.002023-01-148016Actual
360582134.002024-07-158014Actual
6159280.002022-03-168026Budget
276650.002021-10-148064Budget
11809648.002022-08-148036Actual
36324422.002024-07-158046Actual
18978186.002023-03-168056Actual
175621780.002023-02-148013Actual
30354417.002024-02-148073Actual
129499.002021-11-148073Actual
58301100.002022-03-168014Budget
12511214.002022-09-148073Actual
11245550.002022-08-148013Budget
37500326.002024-08-148056Actual
1954950.002021-11-148017Budget
221621029.002023-06-148067Actual
247561013.002023-09-148014Actual
47051100.002022-02-148014Budget
8683831.002022-05-178017Actual
2603497.002023-10-148026Actual
2662890.002021-12-158065Actual
6769550.002022-04-168013Budget
24728199.002023-09-148073Actual
2525655.002021-12-158064Actual
302621836.002024-02-148013Actual
80741197.002022-05-178014Actual
11244710.002022-08-148013Actual
24319274.172023-08-1480111Actual
4253650.002022-01-148067Budget
1814200.002021-11-148056Budget
330491296.002024-04-158067Actual
285782482.952023-12-158018Actual
10918850.002022-07-158017Budget
37420186.002024-08-148026Actual
145541108.002022-11-148063Actual
35849759.162024-06-1480213Actual
22011346.002023-06-148046Actual
10126560.002022-07-158013Actual
17188819.282023-01-148068Actual
251381360.002023-09-148017Actual
18658214.002023-03-168073Actual
33969176.002024-05-168026Actual
24228779.882023-08-148028Actual
30649338.002024-02-148046Actual
37533536.002024-08-148066Actual
330151820.002024-04-158017Actual
331072026.882024-04-158018Actual
7280280.002022-04-168026Budget
2093750.002021-11-148018Budget
2171000.002021-10-148014Budget
19222740.492023-03-168068Actual
3536173.002022-01-148073Actual
15234372.042022-11-1480111Actual
10780300.002022-07-158056Actual
160011197.002022-12-158017Actual
8452655.002022-05-178036Actual
7889537.002022-05-178013Actual
31214866.732024-02-1480612Actual
34432430.552024-05-1680411Actual
10372623.002022-07-158064Actual
11760200.002022-08-148026Budget
36681320.982024-07-1580211Actual
28726241.192023-12-1580211Actual
12840513.002022-09-148016Actual
26007293.002023-10-148016Actual
15746730.002022-12-158065Actual
1875405.002021-11-148066Actual
13421051.002021-11-148014Actual
1159550.002021-11-148013Budget
27163223.002023-11-148026Actual
75621155.002022-04-168017Actual
3132668.002021-12-158067Actual
169100.002021-10-148073Budget
9257882.002022-06-148064Actual
10510690.002022-07-158065Actual
1544170.972022-11-1480612Actual
23225675.342023-07-158028Actual
13756567.002022-10-148065Actual
38064983.762024-08-1480612Actual
35174364.002024-06-148046Actual
546209.002021-10-148026Actual
304751243.002024-02-148015Actual
16917324.002023-01-148046Actual
292561795.002024-01-148014Actual
2140675.342021-11-148028Actual
26925421.002023-11-148073Actual
27574273.102023-11-1480211Actual
352901646.002024-06-148017Actual
20217860.192023-04-168028Actual
11903280.002022-08-148056Budget
9336650.002022-06-148015Budget
26450190.122023-10-1480211Actual
39035564.602024-09-1480411Actual
4115601.002022-01-148066Actual
14964360.002022-11-148066Actual
5782200.002022-03-168073Budget
34671722.322024-05-1680113Actual
3458380.002022-01-148063Budget
24374164.592023-08-1480311Actual
393011013.552024-09-1480213Actual
9616380.002022-06-148046Budget
13234786.002022-09-148067Actual
4908650.002022-02-148065Budget
32925232.002024-04-158056Actual
20131764.002023-04-168067Actual
160361050.002022-12-158067Actual
2741550.002021-12-158016Budget
6254380.002022-03-168046Budget
292911062.002024-01-148064Actual
18926468.002023-03-168036Actual
31060441.192024-02-1480411Actual
34730671.442024-05-1680613Actual
18418222.042023-02-1480611Actual
8275650.002022-05-178065Budget
9721480.002022-06-148066Budget
2280618.002021-12-158013Actual
327601277.002024-04-158065Actual
8684950.002022-05-178017Budget
13233750.002022-09-148067Budget
18184623.822023-02-148028Actual
23993353.002023-08-148046Actual
25293828.372023-09-148068Actual
20250993.522023-04-168068Actual
17301163.532023-01-1480311Actual
10588546.002022-07-158016Actual
2281550.002021-12-158013Budget
2837683.002021-12-158036Actual
9149109.002022-06-148073Actual
36998803.022024-07-1580213Actual
25433160.342023-09-1480411Actual
20308392.262023-04-1680111Actual
4519550.002022-02-148013Budget
29550.002021-10-148013Budget
39182243.322024-09-1480212Actual
14731875.002022-11-148015Actual
7621750.002022-04-168067Budget
3647720.002022-01-148064Actual
1443222.042022-10-1480212Actual
32185475.242024-03-1580411Actual
331351002.612024-04-158028Actual
6208550.002022-03-168036Budget
10917955.002022-07-158017Actual
11304380.002022-08-148063Budget
290461073.202023-12-1580213Actual
29934458.212024-01-1480411Actual
27628453.962023-11-1480411Actual
88241079.892022-05-178018Actual
35822369.682024-06-1480113Actual
31299715.302024-02-1480213Actual
372421386.002024-08-148064Actual
33255327.362024-04-1580211Actual
353251351.002024-06-148067Actual
12432380.002022-09-148063Budget
9986480.002022-06-148028Budget
2340380.002021-12-158063Budget
2740492.002021-12-158016Actual
417650.002021-10-148065Budget
35731243.322024-06-1480212Actual
5564480.002022-02-148068Budget
185661848.002023-03-168013Actual
9071480.002022-06-148063Budget
17809772.002023-02-148065Actual
5236480.002022-02-148066Budget
8451550.002022-05-178036Budget
38570262.002024-09-148026Actual
8403280.002022-05-178026Budget
1216380.002021-11-148063Budget
18898176.002023-03-168026Actual
28780435.872023-12-1580411Actual
6301246.002022-03-168056Actual
33729362.002024-05-168073Actual
11104649.582022-07-158028Actual
35882738.112024-06-1480613Actual
377101349.592024-08-148028Actual
3791179.482024-08-1480511Actual
375901646.002024-08-148017Actual
1632360.332022-12-1580511Actual
16296219.912022-12-1580411Actual
38683536.002024-09-148066Actual
971750.002021-10-148018Budget
10686632.002022-07-158036Actual
357806.002021-10-148015Actual
18813827.002023-03-168065Actual
6768703.002022-04-168013Actual
36270167.002024-07-158026Actual
216611060.002023-06-148063Actual
596550.002021-10-148036Budget
2990480.002021-12-158066Budget
12761598.002022-09-148065Actual
36735369.912024-07-1580411Actual
22907400.002023-07-158016Actual
309201375.352024-02-148068Actual
1830360.332023-02-1480211Actual
17948259.002023-02-148046Actual
263291069.282023-10-148028Actual
418668.002021-10-148065Actual
314231025.002024-03-158063Actual
11633650.002022-08-148065Budget
13421480.002022-09-148068Budget
9569550.002022-06-148036Budget
3397550.002022-01-148013Budget
371221287.002024-08-148063Actual
246711029.002023-09-148063Actual
33309334.812024-04-1580411Actual
6361380.002022-03-168066Actual
33548701.262024-04-1580213Actual
13360655.642022-09-148028Actual
21123945.002023-05-178017Actual
226021590.002023-07-158013Actual
326671323.002024-04-158064Actual
35120204.002024-06-148026Actual
103121051.002022-07-158014Actual
27655192.252023-11-1480511Actual
22722940.002023-07-158014Actual
27488955.642023-11-148068Actual
27136489.002023-11-148016Actual
337571776.002024-05-168014Actual
8135779.002022-05-178064Actual
206241653.002023-05-178013Actual
21479230.552023-05-1780611Actual
13871406.002022-10-148036Actual
382371715.002024-09-148013Actual
1440536.932022-10-1480112Actual
12937621.002022-09-148036Actual
7888550.002022-05-178013Budget
9256750.002022-06-148064Budget
2050934.802023-04-1680112Actual
365332428.402024-07-158018Actual
140501039.002022-10-148067Actual
30173796.002024-01-1480213Actual
279261106.542023-11-1480613Actual
296741247.002024-01-148067Actual
1158624.002021-11-148013Actual
2496891.002023-09-148026Actual
8545334.002022-05-178056Actual
12371566.002022-09-148013Actual
28698824.182023-12-1580111Actual
19714921.002023-04-168014Actual
8604501.002022-05-178066Actual
33429112.462024-04-1580212Actual
320451196.562024-03-158068Actual
34551519.922024-05-1680112Actual
4907749.002022-02-148065Actual
27866360.912023-11-1480113Actual
33282349.702024-04-1580311Actual
4254757.002022-01-148067Actual
5375623.002022-02-148067Actual
1426059.272022-10-1480211Actual
358850.002021-10-148015Budget
22962492.002023-07-158036Actual
9860750.002022-06-148067Budget
14879495.002022-11-148036Actual
278931083.732023-11-1480213Actual
327251336.002024-04-158015Actual
14611205.002022-11-148073Actual
2561043.312023-09-1480612Actual
125581000.002022-09-148014Budget
304171405.002024-02-148064Actual
28315158.002023-12-158026Actual
285201143.002023-12-158067Actual
8134750.002022-05-178064Budget
2442856.082023-08-1480511Actual
29228449.002024-01-148073Actual
32103746.522024-03-1580111Actual
13661696.002022-10-148064Actual
14931242.002022-11-148056Actual
10509650.002022-07-158065Budget
38002415.662024-08-1480112Actual
36298666.002024-07-158036Actual
27243232.002023-11-148056Actual
34698766.182024-05-1680213Actual
16122740.492022-12-158028Actual
319251373.002024-03-158067Actual
5178289.002022-02-148056Actual
349072003.002024-06-148014Actual
9701260.202021-10-148018Actual
37448582.002024-08-148036Actual
3396611.002022-01-148013Actual
7810487.452022-04-168068Actual
9394808.002022-06-148065Actual
297941169.282024-01-148068Actual
39096652.902024-09-1480611Actual
269871108.002023-11-148064Actual
14347230.552022-10-1480611Actual
168143.002021-10-148073Actual
16778827.002023-01-148065Actual
2880796.512023-12-1580511Actual
338501217.002024-05-168015Actual
36030315.002024-07-158073Actual
365951035.952024-07-158068Actual
35503707.162024-06-1480111Actual
21418235.872023-05-1780411Actual
58311272.002022-03-168014Actual
30146332.842024-01-1480113Actual
3725757.002022-01-148015Actual
29442515.002024-01-148016Actual
12370550.002022-09-148013Budget
2202701.092021-11-148068Actual
242611031.402023-08-148068Actual
36243661.002024-07-158016Actual
200961166.002023-04-168017Actual
14673553.002022-11-148064Actual
8498376.002022-05-178046Actual
2254574.162023-06-1480612Actual
19335101.822023-03-1680311Actual
25406155.022023-09-1480311Actual
35093483.002024-06-148016Actual
8213650.002022-05-178015Budget
1624251.822022-12-1580211Actual
31721173.002024-03-158026Actual
29497679.002024-01-148036Actual
2351744.382023-07-1580112Actual
13032351.002022-09-148056Actual
359731054.002024-07-158063Actual
305101081.002024-02-148065Actual
28927112.462023-12-1580212Actual
3863480.002022-01-148016Budget
20363102.892023-04-1680311Actual
15885299.002022-12-158046Actual
34081426.002024-05-168066Actual
7376444.002022-04-168046Actual
3862595.002022-01-148016Actual
1750572.042023-01-1480612Actual
21158823.002023-05-178067Actual
34579203.952024-05-1680212Actual
388951146.562024-09-148068Actual
14172772.312022-10-148068Actual
361501431.002024-07-158015Actual
14639931.002022-11-148014Actual
34493746.522024-05-1680611Actual
10452850.002022-07-158015Budget
36971745.132024-07-1580113Actual
54541532.932022-02-148018Actual
3960550.002022-01-148036Budget
23761737.002023-08-148064Actual
180631201.002023-02-148017Actual
32101349.592021-12-158018Actual
2161051.002021-10-148014Actual
23014291.002023-07-158056Actual
1719663.002021-11-148036Actual
12889196.002022-09-148026Actual
360921310.002024-07-158064Actual
35841131.002022-01-148014Actual
27191661.002023-11-148036Actual
12104750.002022-08-148067Budget
11166480.002022-07-158068Budget
24848673.002023-09-148015Actual
237261024.002023-08-148014Actual
17068789.002023-01-148067Actual
4845924.002022-02-148015Actual
11382200.002022-08-148073Budget
8026150.002022-05-178073Actual
1670219.002021-11-148026Actual
14851169.002022-11-148026Actual
16269166.722022-12-1580311Actual

Generated 2024-11-13 06:52:29.739 UTC