[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 1000   

724 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1295100.002021-11-138073Budget
27546807.162023-11-1380111Actual
21066425.002023-05-168066Actual
216271440.002023-06-138013Actual
24883687.002023-09-138065Actual
4519550.002022-02-138013Budget
18658214.002023-03-158073Actual
32337738.012024-03-1480612Actual
23761737.002023-08-138064Actual
3458380.002022-01-138063Budget
32958568.002024-04-148066Actual
316361229.002024-03-148065Actual
26422453.962023-10-1380111Actual
352901646.002024-06-138017Actual
207441051.002023-05-168014Actual
9149109.002022-06-138073Actual
20779669.002023-05-168064Actual
12371566.002022-09-138013Actual
33729362.002024-05-158073Actual
19422318.852023-03-1580611Actual
11572850.002022-08-138015Budget
35851100.002022-01-138014Budget
8451550.002022-05-168036Budget
10373650.002022-07-148064Budget
10636211.002022-07-148026Actual
1019380.002021-10-138028Budget
12104750.002022-08-138067Budget
4986480.002022-02-138016Budget
31272387.222024-02-1380113Actual
279261106.542023-11-1380613Actual
383921108.002024-09-138064Actual
246361653.002023-09-138013Actual
12292611.702022-08-138068Actual
331691210.192024-04-148068Actual
140501039.002022-10-138067Actual
2342661.402023-07-1480511Actual
30568557.002024-02-138016Actual
6208550.002022-03-158036Budget
277749.002021-10-138064Actual
129499.002021-11-138073Actual
145201396.002022-11-138013Actual
22907400.002023-07-148016Actual
16743848.002023-01-138015Actual
36880109.272024-07-1480212Actual
10978750.002022-07-148067Budget
4908650.002022-02-138065Budget
15350345.452022-11-1380611Actual
8545334.002022-05-168056Actual
24848673.002023-09-138015Actual
1632360.332022-12-1480511Actual
281032174.002023-12-148014Actual
381801183.732024-08-1380613Actual
13956397.002022-10-138066Actual
3783650.002022-01-138065Budget
15289156.082022-11-1380311Actual
12841480.002022-09-138016Budget
9257882.002022-06-138064Actual
9617348.002022-06-138046Actual
10589480.002022-07-148016Budget
12840513.002022-09-138016Actual
37393543.002024-08-138016Actual
17894140.002023-02-138026Actual
36794475.242024-07-1480611Actual
34350950.782024-05-1580111Actual
26925421.002023-11-138073Actual
18778638.002023-03-158015Actual
25351395.452023-09-1380111Actual
387401780.002024-09-138017Actual
25081436.002023-09-138066Actual
12888200.002022-09-138026Budget
15142649.582022-11-138028Actual
33969176.002024-05-158026Actual
32158427.362024-03-1480311Actual
190671189.002023-03-158017Actual
21872592.002023-06-138065Actual
4381480.002022-01-138028Budget
19841623.002023-04-158065Actual
1624251.822022-12-1480211Actual
19188898.072023-03-158028Actual
7424188.002022-04-158056Actual
7749511.702022-04-158028Actual
8403280.002022-05-168026Budget
2741550.002021-12-148016Budget
315081955.002024-03-148014Actual
15885299.002022-12-148046Actual
38030106.082024-08-1380212Actual
388951146.562024-09-138068Actual
341731062.002024-05-158067Actual
372072060.002024-08-138014Actual
38122531.092024-08-1380113Actual
2557825.232023-09-1380212Actual
19926167.002023-04-158026Actual
26776738.112023-10-1380613Actual
12230458.672022-08-138028Actual
14964360.002022-11-138066Actual
353832110.212024-06-138018Actual
34671722.322024-05-1580113Actual
14879495.002022-11-138036Actual
3397550.002022-01-138013Budget
22339356.082023-06-1380111Actual
29550.002021-10-138013Budget
7889537.002022-05-168013Actual
6581750.002022-03-158018Budget
166501095.002023-01-138014Actual
29968528.432024-01-1380611Actual
1018617.762021-10-138028Actual
24462365.662023-08-1380611Actual
11761300.002022-08-138026Actual
8745757.002022-05-168067Actual
383572034.002024-09-138014Actual
32873608.002024-04-148036Actual
14172772.312022-10-138068Actual
37884544.392024-08-1380411Actual
35233470.002024-06-138066Actual
6502793.002022-03-158067Actual
11571898.002022-08-138015Actual
20217860.192023-04-158028Actual
13923246.002022-10-138056Actual
18871357.002023-03-158016Actual
546209.002021-10-138026Actual
13897331.002022-10-138046Actual
7330648.002022-04-158036Actual
13627798.002022-10-138014Actual
5375623.002022-02-138067Actual
34493746.522024-05-1580611Actual
13871406.002022-10-138036Actual
6906100.002022-04-158073Budget
273331606.002023-11-138017Actual
11963480.002022-08-138066Budget
10732480.002022-07-148046Budget
32422985.482024-03-1480213Actual
9011578.002022-06-138013Actual
7377380.002022-04-158046Budget
11856401.002022-08-138046Actual
36681320.982024-07-1480211Actual
65801288.982022-03-158018Actual
1830360.332023-02-1380211Actual
5316850.002022-02-138017Budget
10918850.002022-07-148017Budget
1744723.102023-01-1380112Actual
269871108.002023-11-138064Actual
326671323.002024-04-148064Actual
1719663.002021-11-138036Actual
331351002.612024-04-148028Actual
7888550.002022-05-168013Budget
35731243.322024-06-1380212Actual
16296219.912022-12-1480411Actual
8499380.002022-05-168046Budget
21010360.002023-05-168046Actual
12231380.002022-08-138028Budget
27866360.912023-11-1380113Actual
5034225.002022-02-138026Actual
20308392.262023-04-1580111Actual
2661650.002021-12-148065Budget
22988270.002023-07-148046Actual
8135779.002022-05-168064Actual
125581000.002022-09-138014Budget
21123945.002023-05-168017Actual
242611031.402023-08-138068Actual
20929381.002023-05-168016Actual
13661696.002022-10-138064Actual
2665866.722023-10-1380612Actual
5563643.522022-02-138068Actual
58301100.002022-03-158014Budget
32547972.002024-04-148063Actual
2880796.512023-12-1480511Actual
327601277.002024-04-148065Actual
278931083.732023-11-1380213Actual
2418159.002021-12-148073Actual
31299715.302024-02-1380213Actual
39008339.062024-09-1380311Actual
5643550.002022-03-158013Budget
191601925.362023-03-158018Actual
19899421.002023-04-158016Actual
35849759.162024-06-1380213Actual
154981797.002022-12-148013Actual
30691113.002021-12-148017Actual
2053622.042023-04-1580212Actual
1622519.002021-11-138016Actual
14905283.002022-11-138046Actual
36998803.022024-07-1480213Actual
341381767.002024-05-158017Actual
23225675.342023-07-148028Actual
3911280.002022-01-138026Budget
35558414.602024-06-1380311Actual
1443222.042022-10-1380212Actual
39216939.072024-09-1380612Actual
12700963.002022-09-138015Actual
23993353.002023-08-138046Actual
315431120.002024-03-148064Actual
393011013.552024-09-1380213Actual
256951418.002023-10-138013Actual
296741247.002024-01-138067Actual
14314163.532022-10-1380411Actual
9664200.002022-06-138056Budget
2662464.592023-10-1380112Actual
8684950.002022-05-168017Budget
37533536.002024-08-138066Actual
7280280.002022-04-158026Budget
285201143.002023-12-148067Actual
31152610.342024-02-1380112Actual
348221047.002024-06-138063Actual
181561360.202023-02-138018Actual
35703597.582024-06-1380112Actual
1950723.102023-03-1580212Actual
1644222.042022-12-1480212Actual
16565997.002023-01-138063Actual
10127550.002022-07-148013Budget
14673553.002022-11-138064Actual
110571375.352022-07-148018Actual
25259811.702023-09-138028Actual
11633650.002022-08-138065Budget
241081184.002023-08-138017Actual
3536173.002022-01-138073Actual
18686984.002023-03-158014Actual
3959601.002022-01-138036Actual
10685550.002022-07-148036Budget
9859636.002022-06-138067Actual
29852824.182024-01-1380111Actual
384851301.002024-09-138065Actual
27276456.002023-11-138066Actual
24019283.002023-08-138056Actual
25406155.022023-09-1380311Actual
304751243.002024-02-138015Actual
28586.002021-10-138013Actual
4766650.002022-02-138064Budget
30649338.002024-02-138046Actual
26450190.122023-10-1380211Actual
20363102.892023-04-1580311Actual
1217454.002021-11-138063Actual
36030315.002024-07-148073Actual
32103746.522024-03-1480111Actual
357806.002021-10-138015Actual
30354417.002024-02-138073Actual
327251336.002024-04-148015Actual
13721909.002022-10-138015Actual
5455750.002022-02-138018Budget
9336650.002022-06-138015Budget
4907749.002022-02-138065Actual
21036265.002023-05-168056Actual
417650.002021-10-138065Budget
25730983.002023-10-138063Actual
23698201.002023-08-138073Actual
1954950.002021-11-138017Budget
19280376.302023-03-1580111Actual
3258511.702021-12-148028Actual
19222740.492023-03-158068Actual
35822369.682024-06-1380113Actual
165301622.002023-01-138013Actual
286401025.342023-12-148068Actual
28428484.002023-12-148066Actual
17809772.002023-02-138065Actual
36852442.262024-07-1480112Actual
320451196.562024-03-148068Actual
33309334.812024-04-1480411Actual
18330172.042023-02-1380311Actual
29934458.212024-01-1380411Actual
2789200.002021-12-148026Budget
3318687.462021-12-148068Actual
14851169.002022-11-138026Actual
2202701.092021-11-138068Actual
1158624.002021-11-138013Actual
26088259.002023-10-138046Actual
47051100.002022-02-138014Budget
22421238.002023-06-1380411Actual
39182243.322024-09-1380212Actual
28315158.002023-12-148026Actual
27601564.602023-11-1380311Actual
3960550.002022-01-138036Budget
5970850.002022-03-158015Budget
276650.002021-10-138064Budget
114311000.002022-08-138014Budget
2393985.002023-08-138026Actual
12510200.002022-09-138073Budget
7281283.002022-04-158026Actual
114301178.002022-08-138014Actual
297601013.222024-01-138028Actual
1482850.002021-11-138015Budget
7154650.002022-04-158065Budget
498584.002021-10-138016Actual
2457952.892023-08-1380612Actual
263621046.562023-10-138068Actual
39035564.602024-09-1380411Actual
3910287.002022-01-138026Actual
9721480.002022-06-138066Budget
17246308.212023-01-1380111Actual
11104649.582022-07-148028Actual
21985533.002023-06-138036Actual
270451296.002023-11-138015Actual
2454711.402023-08-1380212Actual
12938550.002022-09-138036Budget
20336110.342023-04-1580211Actual
8355670.002022-05-168016Actual
34292982.922024-05-158068Actual
2281550.002021-12-148013Budget
27775118.852023-11-1380212Actual
9860750.002022-06-138067Budget
38598685.002024-09-138036Actual
7949480.002022-05-168063Budget
1670219.002021-11-138026Actual
35645555.022024-06-1380611Actual
2662890.002021-12-148065Actual
2990480.002021-12-148066Budget
6690669.282022-03-158068Actual
279831784.002023-12-148013Actual
2603890.002021-12-148015Actual
20921210.192021-11-138018Actual
160941517.782022-12-148018Actual
35093483.002024-06-138016Actual
28395320.002023-12-148056Actual
1216380.002021-11-138063Budget
18720626.002023-03-158064Actual
12291480.002022-08-138068Budget
2525655.002021-12-148064Actual
297941169.282024-01-138068Actual
5502480.002022-02-138028Budget
21838875.002023-06-138015Actual
15590286.002022-12-148073Actual
13431000.002021-11-138014Budget
1720550.002021-11-138036Budget
971750.002021-10-138018Budget
22849638.002023-07-148065Actual
47041146.002022-02-138014Actual
33401460.342024-04-1480112Actual
6111487.002022-03-158016Actual
353251351.002024-06-138067Actual
2561043.312023-09-1380612Actual
38064983.762024-08-1380612Actual
19954495.002023-04-158036Actual
221621029.002023-06-138067Actual
384501179.002024-09-138015Actual
38002415.662024-08-1380112Actual
316011318.002024-03-148015Actual
281371159.002023-12-148064Actual
319251373.002024-03-148067Actual
12984497.002022-09-138046Actual
30205715.302024-01-1380613Actual
30173796.002024-01-1380213Actual
3131650.002021-12-148067Budget
6159280.002022-03-158026Budget
11165669.282022-07-148068Actual
33227855.032024-04-1480111Actual
9010550.002022-06-138013Budget
2884446.002021-12-148046Actual
24996529.002023-09-138036Actual
6031742.002022-03-158065Actual
31033532.682024-02-1380311Actual
9939750.002022-06-138018Budget
13233750.002022-09-138067Budget
1583188.002022-12-148026Actual
689262.002021-10-138056Actual
20871811.002023-05-168065Actual
2740492.002021-12-148016Actual
20956137.002023-05-168026Actual
382371715.002024-09-138013Actual
12937621.002022-09-138036Actual
293841118.002024-01-138065Actual
12511214.002022-09-138073Actual
9473550.002022-06-138016Budget
16622445.002023-01-138073Actual
20250993.522023-04-158068Actual
2837683.002021-12-148036Actual
25433160.342023-09-1380411Actual
31094585.882024-02-1380611Actual
2293494.002023-07-148026Actual
3070950.002021-12-148017Budget
20131764.002023-04-158067Actual
2885380.002021-12-148046Budget
103131000.002022-07-148014Budget
292911062.002024-01-138064Actual
10838511.002022-07-148066Actual
8931478.362022-05-168068Actual
37179405.002024-08-138073Actual
18978186.002023-03-158056Actual
242001417.772023-08-138018Actual
12699850.002022-09-138015Budget
3561284.802024-06-1380511Actual
360582134.002024-07-148014Actual
34579203.952024-05-1580212Actual
4254757.002022-01-138067Actual
372421386.002024-08-138064Actual
24374164.592023-08-1380311Actual
10779280.002022-07-148056Budget
23641869.002023-08-138063Actual
359731054.002024-07-148063Actual
13312750.002022-09-138018Budget
33429112.462024-04-1480212Actual
12762650.002022-09-138065Budget
10686632.002022-07-148036Actual
34613902.902024-05-1580612Actual
36243661.002024-07-148016Actual
36653907.162024-07-1480111Actual
2141380.002021-11-138028Budget
1735560.332023-01-1380511Actual
38981339.062024-09-1380211Actual
2604850.002021-12-148015Budget
15618852.002022-12-148014Actual
19748535.002023-04-158064Actual
297322151.122024-01-138018Actual
231971346.562023-07-148018Actual
10186380.002022-07-148063Budget
358850.002021-10-138015Budget
12985480.002022-09-138046Budget
5564480.002022-02-138068Budget
1750572.042023-01-1380612Actual
22281701.092023-06-138068Actual
169100.002021-10-138073Budget
11809648.002022-08-138036Actual
20417124.172023-04-1580511Actual
16357206.082022-12-1480611Actual
338841240.002024-05-158065Actual
121831170.802022-08-138018Actual
258171258.002023-10-138014Actual
23047425.002023-07-148066Actual
6255506.002022-03-158046Actual
17301163.532023-01-1380311Actual
34551519.922024-05-1580112Actual
308001260.002024-02-138067Actual
296391767.002024-01-138017Actual
15234372.042022-11-1380111Actual
14287228.422022-10-1380311Actual
141101504.142022-10-138018Actual
2524650.002021-12-148064Budget
10452850.002022-07-148015Budget
252311698.082023-09-138018Actual
160361050.002022-12-148067Actual
336371587.002024-05-158013Actual
24728199.002023-09-138073Actual
19714921.002023-04-158014Actual
34698766.182024-05-1580213Actual
36383463.002024-07-148066Actual
6907154.002022-04-158073Actual
2351744.382023-07-1480112Actual
32185475.242024-03-1480411Actual
364751337.002024-07-148067Actual
4054280.002022-01-138056Budget
216611060.002023-06-138063Actual
28726241.192023-12-1480211Actual
27243232.002023-11-138056Actual
4578380.002022-02-138063Budget
99381575.352022-06-138018Actual
365332428.402024-07-148018Actual
2013650.002021-11-138067Budget
330151820.002024-04-148017Actual
212161785.962023-05-168018Actual
12761598.002022-09-138065Actual
3317480.002021-12-148068Budget
2931270.002021-12-148056Actual
4114480.002022-01-138066Budget
1540834.802022-11-1380112Actual
36971745.132024-07-1480113Actual
23399235.872023-07-1480411Actual
15746730.002022-12-148065Actual
8498376.002022-05-168046Actual
32212168.852024-03-1480511Actual
14232315.662022-10-1380111Actual
103121051.002022-07-148014Actual
6360480.002022-03-158066Budget
19010421.002023-03-158066Actual
88241079.892022-05-168018Actual
23345178.422023-07-1480211Actual
304171405.002024-02-138064Actual
6501650.002022-03-158067Budget
274541401.112023-11-138028Actual
5782200.002022-03-158073Budget
77011058.682022-04-158018Actual
171261479.902023-01-138018Actual
26477223.102023-10-1380311Actual
175971108.002023-02-138063Actual
11810550.002022-08-138036Budget
1953851.822023-03-1580612Actual
191021144.002023-03-158067Actual
342312110.212024-05-158018Actual
195951543.002023-04-158013Actual
15316226.302022-11-1380411Actual
273681269.002023-11-138067Actual
145541108.002022-11-138063Actual
20716222.002023-05-168073Actual
350001488.002024-06-138015Actual
302971103.002024-02-138063Actual
21391242.252023-05-1680311Actual
14824412.002022-11-138016Actual
170331146.002023-01-138017Actual
5084550.002022-02-138036Budget
35035946.002024-06-138065Actual
830950.002021-10-138017Budget
222201375.352023-06-138018Actual
27747636.942023-11-1380112Actual
33463813.542024-04-1480612Actual
28841475.242023-12-1480611Actual
38329299.002024-09-138073Actual
29497679.002024-01-138036Actual
4006446.002022-01-138046Actual
22454369.912023-06-1380611Actual
151141751.112022-11-138018Actual
9394808.002022-06-138065Actual
24142888.002023-08-138067Actual
1747423.102023-01-1380212Actual
259121041.002023-10-138015Actual
12433356.002022-09-138063Actual
14611205.002022-11-138073Actual
38149678.462024-08-1380213Actual
262061496.002023-10-138017Actual
32455678.462024-03-1480613Actual
4846850.002022-02-138015Budget
35503707.162024-06-1380111Actual
31694566.002024-03-148016Actual
9701260.202021-10-138018Actual
10588546.002022-07-148016Actual
5376650.002022-02-138067Budget
3862595.002022-01-138016Actual
21278779.882023-05-168068Actual
31480398.002024-03-148073Actual
26147288.002023-10-138066Actual
11305412.002022-08-138063Actual
335801094.252024-04-1480613Actual
2201480.002021-11-138068Budget
2093750.002021-11-138018Budget
32131366.722024-03-1480211Actual
30978713.542024-02-1380111Actual
19389122.042023-03-1580511Actual
325121587.002024-04-148013Actual
30026547.582024-01-1380112Actual
10839480.002022-07-148066Budget
11105380.002022-07-148028Budget
23967519.002023-08-138036Actual
12620650.002022-09-138064Budget
2653145.442023-10-1380511Actual
13234786.002022-09-138067Actual
33255327.362024-04-1480211Actual
28288613.002023-12-148016Actual
14931242.002022-11-138056Actual
168143.002021-10-138073Actual
10047380.002022-06-138068Budget
22757571.002023-07-148064Actual
1426059.272022-10-1380211Actual
16891497.002023-01-138036Actual
281951216.002023-12-148015Actual
35764983.762024-06-1380612Actual
21930365.002023-06-138016Actual
11304380.002022-08-138063Budget
17328242.252023-01-1380411Actual
11245550.002022-08-138013Budget
5130380.002022-02-138046Budget
2991579.002021-12-148066Actual
337921159.002024-05-158064Actual
23259740.492023-07-148068Actual
35200237.002024-06-138056Actual
4194850.002022-01-138017Budget
39274559.162024-09-1380113Actual
29582483.002024-01-138066Actual
17389352.892023-01-1380611Actual
269531757.002023-11-138014Actual
36185977.002024-07-148065Actual
11383100.002022-08-138073Actual
10510690.002022-07-148065Actual
314231025.002024-03-148063Actual
150561039.002022-11-138067Actual
10264162.002022-07-148073Actual
36735369.912024-07-1480411Actual
8354550.002022-05-168016Budget
6301246.002022-03-158056Actual
25048164.002023-09-138056Actual
75621155.002022-04-158017Actual
313881802.002024-03-148013Actual
38650336.002024-09-138056Actual
4253650.002022-01-138067Budget
17154598.062023-01-138028Actual
36350320.002024-07-148056Actual
29523400.002024-01-138046Actual
8683831.002022-05-168017Actual
29228449.002024-01-138073Actual
32899428.002024-04-148046Actual
17274115.652023-01-1380211Actual
31749653.002024-03-148036Actual
32303564.602024-03-1480112Actual
28961727.372023-12-1480612Actual
387751166.002024-09-138067Actual
5704380.002022-03-158063Budget
291361733.002024-01-138013Actual
25789308.002023-10-138073Actual
22248716.252023-06-138028Actual
29442515.002024-01-138016Actual
15653638.002022-12-148064Actual
88380.002021-10-138063Budget
26565245.442023-10-1380611Actual
28927112.462023-12-1480212Actual
5503748.062022-02-138028Actual
29019553.892023-12-1480113Actual
2419100.002021-12-148073Budget
8746750.002022-05-168067Budget
18357172.042023-02-1380411Actual
8452655.002022-05-168036Actual
37420186.002024-08-138026Actual
12182750.002022-08-138018Budget
10126560.002022-07-148013Actual
125591085.002022-09-138014Actual
8276668.002022-05-168065Actual
38543515.002024-09-138016Actual
19980314.002023-04-158046Actual
4439480.002022-01-138068Budget
27191661.002023-11-138036Actual
22815814.002023-07-148015Actual
12621831.002022-09-138064Actual
319832182.942024-03-148018Actual
6439850.002022-03-158017Budget
26062445.002023-10-138036Actual
1874480.002021-11-138066Budget
30088790.142024-01-1380612Actual
10917955.002022-07-148017Actual
749487.002021-10-138066Actual
11712480.002022-08-138016Budget
2603497.002023-10-138026Actual
7748480.002022-04-158028Budget
337571776.002024-05-158014Actual
18275299.702023-02-1380111Actual
6629623.822022-03-158028Actual
35174364.002024-06-138046Actual
7376444.002022-04-158046Actual
13093480.002022-09-138066Budget
32101349.592021-12-148018Actual
6032650.002022-03-158065Budget
35882738.112024-06-1380613Actual
133131360.202022-09-138018Actual
24228779.882023-08-138028Actual
7561950.002022-04-158017Budget
37830158.212024-08-1380211Actual
1446362.462022-10-1380612Actual
9520280.002022-06-138026Budget
5783200.002022-03-158073Actual
370871906.002024-08-138013Actual
9986480.002022-06-138028Budget
30595262.002024-02-138026Actual
8402259.002022-05-168026Actual
547200.002021-10-138026Budget
32925232.002024-04-148056Actual
2056767.782023-04-1580612Actual
98001029.002022-06-138017Actual
4845924.002022-02-138015Actual
2161051.002021-10-138014Actual
5891617.002022-03-158064Actual
18898176.002023-03-158026Actual
10509650.002022-07-148065Budget
34049294.002024-05-158056Actual
22722940.002023-07-148014Actual
8605480.002022-05-168066Budget
1766458.002021-11-138046Actual
18813827.002023-03-158065Actual
9720430.002022-06-138066Actual
643380.002021-10-138046Budget
3784907.002022-01-138065Actual
34879444.002024-06-138073Actual
36708419.922024-07-1480311Actual
2153743.312023-05-1680112Actual
22694407.002023-07-148073Actual
17774644.002023-02-138015Actual
1767380.002021-11-138046Budget
15944356.002022-12-148066Actual
11382200.002022-08-138073Budget
6769550.002022-04-158013Budget
13816476.002022-10-138016Actual
1526258.212022-11-1380211Actual
1403680.002021-11-138064Actual
20390226.302023-04-1580411Actual
1850970.972023-02-1380612Actual
33997666.002024-05-158036Actual
21957137.002023-06-138026Actual
13032351.002022-09-138056Actual
11760200.002022-08-138026Budget
91961100.002022-06-138014Budget
9521225.002022-06-138026Actual
35841131.002022-01-138014Actual
33548701.262024-04-1480213Actual
24347115.652023-08-1380211Actual
32604520.002024-04-148073Actual
1948020.972023-03-1580112Actual
22037188.002023-06-138056Actual
36324422.002024-07-148046Actual
308582625.372024-02-138018Actual
499550.002021-10-138016Budget
318911731.002024-03-148017Actual
3211750.002021-12-148018Budget
31801291.002024-03-148056Actual
8275650.002022-05-168065Budget
829859.002021-10-138017Actual
9148100.002022-06-138073Budget
16269166.722022-12-1480311Actual
8134750.002022-05-168064Budget
7232620.002022-04-158016Actual
1402650.002021-11-138064Budget
2050934.802023-04-1580112Actual
5705375.002022-03-158063Actual
3132668.002021-12-148067Actual
13843131.002022-10-138026Actual
22011346.002023-06-138046Actual
6254380.002022-03-158046Budget
1641542.252022-12-1480112Actual
268331575.002023-11-138013Actual
2014705.002021-11-138067Actual
10187393.002022-07-148063Actual
8872623.822022-05-168028Actual
37500326.002024-08-138056Actual
2140675.342021-11-138028Actual
9570648.002022-06-138036Actual
359391488.002024-07-148013Actual
7809380.002022-04-158068Budget
236061562.002023-08-138013Actual
25852861.002023-10-138064Actual
22637966.002023-07-148063Actual
25022291.002023-09-138046Actual
347871715.002024-06-138013Actual
22367163.532023-06-1380211Actual
21364160.342023-05-1680211Actual
21780497.002023-06-138064Actual
18418222.042023-02-1380611Actual
7621750.002022-04-158067Budget
307651606.002024-02-138017Actual
6828480.002022-04-158063Budget
6628480.002022-03-158028Budget
8873480.002022-05-168028Budget
13421051.002021-11-138014Actual
14347230.552022-10-1380611Actual
251381360.002023-09-138017Actual
39154575.242024-09-1380112Actual

Generated 2024-11-13 00:38:25.758 UTC