[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 992  >   

724 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5177280.002022-02-108056Budget
17654197.002023-02-108073Actual
206241653.002023-05-138013Actual
151141751.112022-11-108018Actual
3537200.002022-01-108073Budget
8403280.002022-05-138026Budget
29907512.472024-01-1080311Actual
10685550.002022-07-118036Budget
5315789.002022-02-108017Actual
7424188.002022-04-128056Actual
4907749.002022-02-108065Actual
3863480.002022-01-108016Budget
11857480.002022-08-108046Budget
17922561.002023-02-108036Actual
7700750.002022-04-128018Budget
34023421.002024-05-128046Actual
24728199.002023-09-108073Actual
15746730.002022-12-118065Actual
27243232.002023-11-108056Actual
2418159.002021-12-118073Actual
352901646.002024-06-108017Actual
354451210.192024-06-108068Actual
20921210.192021-11-108018Actual
10187393.002022-07-118063Actual
28927112.462023-12-1180212Actual
11713556.002022-08-108016Actual
29582483.002024-01-108066Actual
17389352.892023-01-1080611Actual
19686428.002023-04-128073Actual
5891617.002022-03-128064Actual
12182750.002022-08-108018Budget
11903280.002022-08-108056Budget
36350320.002024-07-118056Actual
7749511.702022-04-128028Actual
27747636.942023-11-1080112Actual
4986480.002022-02-108016Budget
4381480.002022-01-108028Budget
29497679.002024-01-108036Actual
16976433.002023-01-108066Actual
33309334.812024-04-1180411Actual
13721909.002022-10-108015Actual
2838550.002021-12-118036Budget
37500326.002024-08-108056Actual
2880796.512023-12-1180511Actual
135051559.002022-10-108013Actual
26776738.112023-10-1080613Actual
11166480.002022-07-118068Budget
7622865.002022-04-128067Actual
110571375.352022-07-118018Actual
331691210.192024-04-118068Actual
21244860.192023-05-138028Actual
20716222.002023-05-138073Actual
21278779.882023-05-138068Actual
216271440.002023-06-108013Actual
22070405.002023-06-108066Actual
121831170.802022-08-108018Actual
27191661.002023-11-108036Actual
150211323.002022-11-108017Actual
335801094.252024-04-1180613Actual
2144552.892023-05-1380511Actual
7014750.002022-04-128064Budget
65801288.982022-03-128018Actual
23459312.472023-07-1180611Actual
9799950.002022-06-108017Budget
327251336.002024-04-118015Actual
27217471.002023-11-108046Actual
15911259.002022-12-118056Actual
3911280.002022-01-108026Budget
8546200.002022-05-138056Budget
304751243.002024-02-108015Actual
24142888.002023-08-108067Actual
2665866.722023-10-1080612Actual
181561360.202023-02-108018Actual
15289156.082022-11-1080311Actual
12104750.002022-08-108067Budget
13032351.002022-09-108056Actual
37474445.002024-08-108046Actual
125581000.002022-09-108014Budget
11382200.002022-08-108073Budget
372421386.002024-08-108064Actual
16836499.002023-01-108016Actual
21780497.002023-06-108064Actual
273331606.002023-11-108017Actual
3862595.002022-01-108016Actual
23854730.002023-08-108065Actual
13421051.002021-11-108014Actual
6906100.002022-04-128073Budget
221621029.002023-06-108067Actual
3725757.002022-01-108015Actual
11904207.002022-08-108056Actual
7888550.002022-05-138013Budget
25789308.002023-10-108073Actual
99381575.352022-06-108018Actual
2662464.592023-10-1080112Actual
36681320.982024-07-1180211Actual
292911062.002024-01-108064Actual
15142649.582022-11-108028Actual
25048164.002023-09-108056Actual
11712480.002022-08-108016Budget
170331146.002023-01-108017Actual
4194850.002022-01-108017Budget
34579203.952024-05-1280212Actual
373351155.002024-08-108065Actual
7423200.002022-04-128056Budget
1847649.702023-02-1080112Actual
358850.002021-10-108015Budget
54541532.932022-02-108018Actual
293841118.002024-01-108065Actual
281371159.002023-12-118064Actual
12699850.002022-09-108015Budget
19714921.002023-04-128014Actual
830950.002021-10-108017Budget
18357172.042023-02-1080411Actual
347871715.002024-06-108013Actual
21336280.552023-05-1380111Actual
12291480.002022-08-108068Budget
30691113.002021-12-118017Actual
6159280.002022-03-128026Budget
3561284.802024-06-1080511Actual
31480398.002024-03-118073Actual
1747423.102023-01-1080212Actual
10588546.002022-07-118016Actual
417650.002021-10-108065Budget
160011197.002022-12-118017Actual
21957137.002023-06-108026Actual
365951035.952024-07-118068Actual
39096652.902024-09-1080611Actual
31060441.192024-02-1080411Actual
2201480.002021-11-108068Budget
38272983.002024-09-108063Actual
12432380.002022-09-108063Budget
8498376.002022-05-138046Actual
5643550.002022-03-128013Budget
8452655.002022-05-138036Actual
262411171.002023-10-108067Actual
24941361.002023-09-108016Actual
26062445.002023-10-108036Actual
5563643.522022-02-108068Actual
376241348.002024-08-108067Actual
2884446.002021-12-118046Actual
13171850.002022-09-108017Budget
8683831.002022-05-138017Actual
23372213.532023-07-1180311Actual
28753409.282023-12-1180311Actual
2604850.002021-12-118015Budget
36653907.162024-07-1180111Actual
20217860.192023-04-128028Actual
18952257.002023-03-128046Actual
89449.002021-10-108063Actual
256951418.002023-10-108013Actual
32925232.002024-04-118056Actual
154981797.002022-12-118013Actual
2093750.002021-11-108018Budget
9148100.002022-06-108073Budget
33548701.262024-04-1180213Actual
29469170.002024-01-108026Actual
1641542.252022-12-1180112Actual
2789200.002021-12-118026Budget
9070403.002022-06-108063Actual
259121041.002023-10-108015Actual
1216380.002021-11-108063Budget
11244710.002022-08-108013Actual
309201375.352024-02-108068Actual
354111035.952024-06-108028Actual
35882738.112024-06-1080613Actual
1874480.002021-11-108066Budget
19222740.492023-03-128068Actual
12888200.002022-09-108026Budget
8213650.002022-05-138015Budget
9473550.002022-06-108016Budget
10589480.002022-07-118016Budget
5131310.002022-02-108046Actual
10732480.002022-07-118046Budget
31775368.002024-03-118046Actual
27276456.002023-11-108066Actual
21746917.002023-06-108014Actual
35585405.022024-06-1080411Actual
8402259.002022-05-138026Actual
18686984.002023-03-128014Actual
22757571.002023-07-118064Actual
263012382.942023-10-108018Actual
2885380.002021-12-118046Budget
1953851.822023-03-1280612Actual
36708419.922024-07-1180311Actual
384851301.002024-09-108065Actual
7482480.002022-04-128066Budget
6502793.002022-03-128067Actual
267431004.782023-10-1080213Actual
32131366.722024-03-1180211Actual
2280618.002021-12-118013Actual
35645555.022024-06-1080611Actual
11056750.002022-07-118018Budget
8135779.002022-05-138064Actual
29852824.182024-01-1080111Actual
236061562.002023-08-108013Actual
29968528.432024-01-1080611Actual
169100.002021-10-108073Budget
9472632.002022-06-108016Actual
268681252.002023-11-108063Actual
13661696.002022-10-108064Actual
8275650.002022-05-138065Budget
22281701.092023-06-108068Actual
38122531.092024-08-1080113Actual
1078598.062021-10-108068Actual
3910287.002022-01-108026Actual
364751337.002024-07-118067Actual
32158427.362024-03-1180311Actual
5376650.002022-02-108067Budget
263291069.282023-10-108028Actual
1766458.002021-11-108046Actual
11105380.002022-07-118028Budget
38598685.002024-09-108036Actual
6032650.002022-03-128065Budget
13599415.002022-10-108073Actual
12621831.002022-09-108064Actual
35148600.002024-06-108036Actual
23993353.002023-08-108046Actual
319251373.002024-03-118067Actual
22248716.252023-06-108028Actual
371221287.002024-08-108063Actual
30354417.002024-02-108073Actual
2393985.002023-08-108026Actual
330151820.002024-04-118017Actual
18720626.002023-03-128064Actual
10686632.002022-07-118036Actual
33463813.542024-04-1180612Actual
314231025.002024-03-118063Actual
4657200.002022-02-108073Budget
17894140.002023-02-108026Actual
24996529.002023-09-108036Actual
21391242.252023-05-1380311Actual
35200237.002024-06-108056Actual
129499.002021-11-108073Actual
10509650.002022-07-118065Budget
207441051.002023-05-138014Actual
25460114.592023-09-1080511Actual
9939750.002022-06-108018Budget
24671000.002021-12-118014Budget
16214376.302022-12-1180111Actual
114301178.002022-08-108014Actual
8604501.002022-05-138066Actual
39274559.162024-09-1080113Actual
14905283.002022-11-108046Actual
27136489.002023-11-108016Actual
34730671.442024-05-1280613Actual
35503707.162024-06-1080111Actual
3258511.702021-12-118028Actual
39035564.602024-09-1080411Actual
6302280.002022-03-128056Budget
31214866.732024-02-1080612Actual
2202701.092021-11-108068Actual
319832182.942024-03-118018Actual
10636211.002022-07-118026Actual
25852861.002023-10-108064Actual
353251351.002024-06-108067Actual
35531359.282024-06-1080211Actual
326322174.002024-04-118014Actual
13361380.002022-09-108028Budget
359731054.002024-07-118063Actual
8932380.002022-05-138068Budget
26925421.002023-11-108073Actual
5782200.002022-03-128073Budget
316011318.002024-03-118015Actual
38543515.002024-09-108016Actual
9521225.002022-06-108026Actual
10918850.002022-07-118017Budget
1583188.002022-12-118026Actual
29523400.002024-01-108046Actual
3536173.002022-01-108073Actual
5083565.002022-02-108036Actual
5455750.002022-02-108018Budget
382371715.002024-09-108013Actual
7015742.002022-04-128064Actual
34350950.782024-05-1280111Actual
22421238.002023-06-1080411Actual
38981339.062024-09-1080211Actual
28075410.002023-12-118073Actual
8605480.002022-05-138066Budget
9011578.002022-06-108013Actual
28899610.342023-12-1180112Actual
6769550.002022-04-128013Budget
35822369.682024-06-1080113Actual
34493746.522024-05-1280611Actual
150561039.002022-11-108067Actual
26007293.002023-10-108016Actual
5969907.002022-03-128015Actual
19841623.002023-04-128065Actual
2788133.002021-12-118026Actual
291711025.002024-01-108063Actual
7949480.002022-05-138063Budget
22849638.002023-07-118065Actual
26450190.122023-10-1080211Actual
20659992.002023-05-138063Actual
252311698.082023-09-108018Actual
297322151.122024-01-108018Actual
32212168.852024-03-1180511Actual
10452850.002022-07-118015Budget
375901646.002024-08-108017Actual
11165669.282022-07-118068Actual
20336110.342023-04-1280211Actual
2161051.002021-10-108014Actual
23317285.872023-07-1180111Actual
13312750.002022-09-108018Budget
2140675.342021-11-108028Actual
8872623.822022-05-138028Actual
3131650.002021-12-118067Budget
17154598.062023-01-108028Actual
350001488.002024-06-108015Actual
20779669.002023-05-138064Actual
4007380.002022-01-108046Budget
383921108.002024-09-108064Actual
15859509.002022-12-118036Actual
10839480.002022-07-118066Budget
25259811.702023-09-108028Actual
18978186.002023-03-128056Actual
7377380.002022-04-128046Budget
13756567.002022-10-108065Actual
36270167.002024-07-118026Actual
28428484.002023-12-118066Actual
13422843.522022-09-108068Actual
2557825.232023-09-1080212Actual
6208550.002022-03-128036Budget
23912505.002023-08-108016Actual
16943211.002023-01-108056Actual
5783200.002022-03-128073Actual
280181136.002023-12-118063Actual
365332428.402024-07-118018Actual
32818636.002024-04-118016Actual
3459382.002022-01-108063Actual
34405485.872024-05-1280311Actual
308001260.002024-02-108067Actual
18217955.642023-02-108068Actual
35764983.762024-06-1080612Actual
27655192.252023-11-1080511Actual
2524650.002021-12-118064Budget
2990480.002021-12-118066Budget
5237501.002022-02-108066Actual
23259740.492023-07-118068Actual
284851963.002023-12-118017Actual
1750572.042023-01-1080612Actual
10978750.002022-07-118067Budget
36913683.752024-07-1180612Actual
13871406.002022-10-108036Actual
14766579.002022-11-108065Actual
141101504.142022-10-108018Actual
18275299.702023-02-1080111Actual
39216939.072024-09-1080612Actual
35035946.002024-06-108065Actual
33255327.362024-04-1180211Actual
263621046.562023-10-108068Actual
2603497.002023-10-108026Actual
547200.002021-10-108026Budget
35731243.322024-06-1080212Actual
338841240.002024-05-128065Actual
17867509.002023-02-108016Actual
28780435.872023-12-1180411Actual
2157061.402023-05-1380612Actual
5130380.002022-02-108046Budget
17948259.002023-02-108046Actual
16296219.912022-12-1180411Actual
5035280.002022-02-108026Budget
185661848.002023-03-128013Actual
23967519.002023-08-108036Actual
13897331.002022-10-108046Actual
305101081.002024-02-108065Actual
39008339.062024-09-1080311Actual
34049294.002024-05-128056Actual
26504213.532023-10-1080411Actual
1950723.102023-03-1280212Actual
14931242.002022-11-108056Actual
191601925.362023-03-128018Actual
36324422.002024-07-118046Actual
15176764.732022-11-108068Actual
2342661.402023-07-1180511Actual
377441323.832024-08-108068Actual
1719663.002021-11-108036Actual
25081436.002023-09-108066Actual
3396611.002022-01-108013Actual
1948020.972023-03-1280112Actual
3070950.002021-12-118017Budget
5705375.002022-03-128063Actual
133131360.202022-09-108018Actual
34432430.552024-05-1280411Actual
331351002.612024-04-118028Actual
145541108.002022-11-108063Actual
2603890.002021-12-118015Actual
1426059.272022-10-1080211Actual
10047380.002022-06-108068Budget
12762650.002022-09-108065Budget
1644222.042022-12-1180212Actual
330491296.002024-04-118067Actual
2442856.082023-08-1080511Actual
15653638.002022-12-118064Actual
4845924.002022-02-108015Actual
18330172.042023-02-1080311Actual
32245480.562024-03-1180611Actual
1850970.972023-02-1080612Actual
2740492.002021-12-118016Actual
8134750.002022-05-138064Budget
35841131.002022-01-108014Actual
9071480.002022-06-108063Budget
28288613.002023-12-118016Actual
36852442.262024-07-1180112Actual
10510690.002022-07-118065Actual
14811039.002021-11-108015Actual
38570262.002024-09-108026Actual
21479230.552023-05-1380611Actual
32899428.002024-04-118046Actual
180631201.002023-02-108017Actual
31749653.002024-03-118036Actual
18898176.002023-03-128026Actual
29550.002021-10-108013Budget
26565245.442023-10-1080611Actual
103121051.002022-07-118014Actual
6301246.002022-03-128056Actual
231391134.002023-07-118067Actual
226021590.002023-07-118013Actual
212161785.962023-05-138018Actual
377101349.592024-08-108028Actual
114311000.002022-08-108014Budget
37179405.002024-08-108073Actual
3791179.482024-08-1080511Actual
20417124.172023-04-1280511Actual
17246308.212023-01-1080111Actual
304171405.002024-02-108064Actual
10127550.002022-07-118013Budget
18926468.002023-03-128036Actual
8746750.002022-05-138067Budget
2457952.892023-08-1080612Actual
38953745.452024-09-1080111Actual
15533945.002022-12-118063Actual
25947901.002023-10-108065Actual
37857532.682024-08-1080311Actual
281032174.002023-12-118014Actual
32337738.012024-03-1180612Actual
9616380.002022-06-108046Budget
33997666.002024-05-128036Actual
20451219.912023-04-1280611Actual
69541051.002022-04-128014Actual
33429112.462024-04-1180212Actual
292561795.002024-01-108014Actual
27775118.852023-11-1080212Actual
19806788.002023-04-128015Actual
237261024.002023-08-108014Actual
318911731.002024-03-118017Actual
1632360.332022-12-1180511Actual
17188819.282023-01-108068Actual
2537958.212023-09-1080211Actual
16863128.002023-01-108026Actual
336371587.002024-05-128013Actual
17716620.002023-02-108064Actual
25293828.372023-09-108068Actual
6255506.002022-03-128046Actual
24019283.002023-08-108056Actual
23698201.002023-08-108073Actual
20390226.302023-04-1280411Actual
14611205.002022-11-108073Actual
165301622.002023-01-108013Actual
546209.002021-10-108026Actual
11633650.002022-08-108065Budget
37030722.322024-07-1180613Actual
9664200.002022-06-108056Budget
4908650.002022-02-108065Budget
31801291.002024-03-118056Actual
4333750.002022-01-108018Budget
6629623.822022-03-128028Actual
37448582.002024-08-108036Actual
17974169.002023-02-108056Actual
10977823.002022-07-118067Actual
4439480.002022-01-108068Budget
35558414.602024-06-1080311Actual
12103661.002022-08-108067Actual
16917324.002023-01-108046Actual
2555133.742023-09-1080112Actual
19899421.002023-04-128016Actual
278931083.732023-11-1080213Actual
32303564.602024-03-1180112Actual
31694566.002024-03-118016Actual
2931270.002021-12-118056Actual
1744723.102023-01-1080112Actual
24661258.002021-12-118014Actual
15885299.002022-12-118046Actual
2251222.042023-06-1080112Actual
337571776.002024-05-128014Actual
34879444.002024-06-108073Actual
22339356.082023-06-1080111Actual
1838451.822023-02-1080511Actual
35174364.002024-06-108046Actual
12841480.002022-09-108016Budget
20308392.262023-04-1280111Actual
9617348.002022-06-108046Actual
4115601.002022-01-108066Actual
26088259.002023-10-108046Actual
1540834.802022-11-1080112Actual
12984497.002022-09-108046Actual
11963480.002022-08-108066Budget
13172806.002022-09-108017Actual
14824412.002022-11-108016Actual
11383100.002022-08-108073Actual
596550.002021-10-108036Budget
26114209.002023-10-108056Actual
5502480.002022-02-108028Budget
307651606.002024-02-108017Actual
14172772.312022-10-108068Actual
11761300.002022-08-108026Actual
16743848.002023-01-108015Actual
11810550.002022-08-108036Budget
1159550.002021-11-108013Budget
242001417.772023-08-108018Actual
13627798.002022-10-108014Actual
22815814.002023-07-118015Actual
9257882.002022-06-108064Actual
1875405.002021-11-108066Actual
376822116.272024-08-108018Actual
9149109.002022-06-108073Actual
3458380.002022-01-108063Budget
31006181.612024-02-1080211Actual
8499380.002022-05-138046Budget
33672992.002024-05-128063Actual
279831784.002023-12-118013Actual
32845157.002024-04-118026Actual
2050934.802023-04-1280112Actual
166501095.002023-01-108014Actual
135401143.002022-10-108063Actual
274262049.602023-11-108018Actual
10780300.002022-07-118056Actual
3259380.002021-12-118028Budget
15590286.002022-12-118073Actual
216611060.002023-06-108063Actual
14015945.002022-10-108017Actual
2662890.002021-12-118065Actual
20250993.522023-04-128068Actual
18813827.002023-03-128065Actual
175621780.002023-02-108013Actual
4846850.002022-02-108015Budget
27628453.962023-11-1080411Actual
8027100.002022-05-138073Budget
315431120.002024-03-118064Actual
16122740.492022-12-118028Actual
33227855.032024-04-1180111Actual
4006446.002022-01-108046Actual
316361229.002024-03-118065Actual
8931478.362022-05-138068Actual
10733515.002022-07-118046Actual
7154650.002022-04-128065Budget
8825750.002022-05-138018Budget
24401238.002023-08-1080411Actual
12761598.002022-09-108065Actual
5970850.002022-03-128015Budget
360921310.002024-07-118064Actual
241081184.002023-08-108017Actual
30173796.002024-01-1080213Actual
37884544.392024-08-1080411Actual
20871811.002023-05-138065Actual
1767380.002021-11-108046Budget
36794475.242024-07-1180611Actual
22394213.532023-06-1080311Actual
14879495.002022-11-108036Actual
9570648.002022-06-108036Actual
1622519.002021-11-108016Actual
11304380.002022-08-108063Budget
125591085.002022-09-108014Actual
28961727.372023-12-1180612Actual
28369408.002023-12-118046Actual
26716350.382023-10-1080113Actual
13233750.002022-09-108067Budget
251381360.002023-09-108017Actual
12700963.002022-09-108015Actual
32958568.002024-04-118066Actual
23819779.002023-08-108015Actual
32395608.282024-03-1180113Actual
2254574.162023-06-1080612Actual
4380811.702022-01-108028Actual
3959601.002022-01-108036Actual
6158254.002022-03-128026Actual
15350345.452022-11-1080611Actual
33729362.002024-05-128073Actual
14639931.002022-11-108014Actual
88241079.892022-05-138018Actual
642393.002021-10-108046Actual
35120204.002024-06-108026Actual
17328242.252023-01-1080411Actual
5084550.002022-02-108036Budget
145201396.002022-11-108013Actual
262061496.002023-10-108017Actual
15618852.002022-12-118014Actual
7376444.002022-04-128046Actual
4578380.002022-02-108063Budget
12433356.002022-09-108063Actual
303821855.002024-02-108014Actual
5890650.002022-03-128064Budget
12231380.002022-08-108028Budget
30623570.002024-02-108036Actual
12938550.002022-09-108036Budget
357806.002021-10-108015Actual
12620650.002022-09-108064Budget
23225675.342023-07-118028Actual
6501650.002022-03-128067Budget
16778827.002023-01-108065Actual
7810487.452022-04-128068Actual
24347115.652023-08-1080211Actual
196291051.002023-04-128063Actual
3317480.002021-12-118068Budget
6111487.002022-03-128016Actual
19954495.002023-04-128036Actual
19422318.852023-03-1280611Actual
315081955.002024-03-118014Actual
1543650.002021-11-108065Budget
12985480.002022-09-108046Budget
26147288.002023-10-108066Actual
195951543.002023-04-128013Actual
286061058.682023-12-118028Actual
7153720.002022-04-128065Actual
18418222.042023-02-1080611Actual
29019553.892023-12-1180113Actual
30978713.542024-02-1080111Actual
6829454.002022-04-128063Actual
38861869.282024-09-108028Actual
9256750.002022-06-108064Budget
7561950.002022-04-128017Budget
4518531.002022-02-108013Actual
4767823.002022-02-108064Actual
36971745.132024-07-1180113Actual
34292982.922024-05-128068Actual
20837803.002023-05-138015Actual
829859.002021-10-108017Actual
8873480.002022-05-138028Budget
8684950.002022-05-138017Budget
8026150.002022-05-138073Actual
140501039.002022-10-108067Actual
21066425.002023-05-138066Actual
12230458.672022-08-108028Actual
20363102.892023-04-1280311Actual
1482850.002021-11-108015Budget
80751100.002022-05-138014Budget
5642531.002022-03-128013Actual
20984524.002023-05-138036Actual
4766650.002022-02-108064Budget
269531757.002023-11-108014Actual
5704380.002022-03-128063Budget
6254380.002022-03-128046Budget
498584.002021-10-108016Actual
1735560.332023-01-1080511Actual
175971108.002023-02-108063Actual
14851169.002022-11-108026Actual
384501179.002024-09-108015Actual
12042848.002022-08-108017Actual
35233470.002024-06-108066Actual
25022291.002023-09-108046Actual
6110480.002022-03-128016Budget
2053622.042023-04-1280212Actual
10126560.002022-07-118013Actual
269871108.002023-11-108064Actual
3784907.002022-01-108065Actual
6439850.002022-03-128017Budget
7483397.002022-04-128066Actual
12840513.002022-09-108016Actual
1670219.002021-11-108026Actual
37944580.562024-08-1080611Actual
35703597.582024-06-1080112Actual
3783650.002022-01-108065Budget
1446362.462022-10-1080612Actual
2281550.002021-12-118013Budget
971750.002021-10-108018Budget
270451296.002023-11-108015Actual
21838875.002023-06-108015Actual
31721173.002024-03-118026Actual
221271062.002023-06-108017Actual
23047425.002023-07-118066Actual
1814200.002021-11-108056Budget
10451831.002022-07-118015Actual
890676.002021-10-108067Actual
2171000.002021-10-108014Budget
11572850.002022-08-108015Budget
4114480.002022-01-108066Budget
15804450.002022-12-118016Actual
11760200.002022-08-108026Budget
9335772.002022-06-108015Actual
11104649.582022-07-118028Actual
37533536.002024-08-108066Actual
10637200.002022-07-118026Budget
22962492.002023-07-118036Actual
25173992.002023-09-108067Actual
16565997.002023-01-108063Actual
47041146.002022-02-108014Actual
1624251.822022-12-1180211Actual
35093483.002024-06-108016Actual
38683536.002024-09-108066Actual
12511214.002022-09-108073Actual
191021144.002023-03-128067Actual
6628480.002022-03-128028Budget
1019380.002021-10-108028Budget
7281283.002022-04-128026Actual
22694407.002023-07-118073Actual
1623550.002021-11-108016Budget
296391767.002024-01-108017Actual
11493650.002022-08-108064Budget
1440536.932022-10-1080112Actual
19748535.002023-04-128064Actual
296741247.002024-01-108067Actual
7232620.002022-04-128016Actual
39182243.322024-09-1080212Actual
4987511.002022-02-108016Actual
14964360.002022-11-108066Actual
20006192.002023-04-128056Actual
6031742.002022-03-128065Actual
30054115.652024-01-1080212Actual
32422985.482024-03-1180213Actual
18184623.822023-02-108028Actual
12371566.002022-09-108013Actual
325121587.002024-04-118013Actual
22722940.002023-07-118014Actual
26422453.962023-10-1080111Actual
8214840.002022-05-138015Actual
13031280.002022-09-108056Budget
33343549.712024-04-1180611Actual
246711029.002023-09-108063Actual
749487.002021-10-108066Actual
2153743.312023-05-1380112Actual
341731062.002024-05-128067Actual
7621750.002022-04-128067Budget
36880109.272024-07-1180212Actual
364401856.002024-07-118017Actual
30205715.302024-01-1080613Actual

Generated 2024-11-10 02:28:59.063 UTC