[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 102   SKIP 125   

876 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11383100.002022-08-128073Actual
19335101.822023-03-1480311Actual
270451296.002023-11-128015Actual
7622865.002022-04-148067Actual
327251336.002024-04-138015Actual
4766650.002022-02-128064Budget
7749511.702022-04-148028Actual
221621029.002023-06-128067Actual
9071480.002022-06-128063Budget
341381767.002024-05-148017Actual
281371159.002023-12-138064Actual
338841240.002024-05-148065Actual
30354417.002024-02-128073Actual
35233470.002024-06-128066Actual
15533945.002022-12-138063Actual
27078946.002023-11-128065Actual
2013650.002021-11-128067Budget
12371566.002022-09-128013Actual
27808939.072023-11-1280612Actual
36735369.912024-07-1380411Actual
21746917.002023-06-128014Actual
9010550.002022-06-128013Budget
372072060.002024-08-128014Actual
28899610.342023-12-1380112Actual
2354955.022023-07-1380612Actual
9860750.002022-06-128067Budget
7377380.002022-04-148046Budget
2442856.082023-08-1280511Actual
247561013.002023-09-128014Actual
279831784.002023-12-138013Actual
3070950.002021-12-138017Budget
302971103.002024-02-128063Actual
30691113.002021-12-138017Actual
2740492.002021-12-138016Actual
830950.002021-10-128017Budget
358850.002021-10-128015Budget
12230458.672022-08-128028Actual
36350320.002024-07-138056Actual
191601925.362023-03-148018Actual
308001260.002024-02-128067Actual
30205715.302024-01-1280613Actual
1838451.822023-02-1280511Actual
262411171.002023-10-128067Actual
242001417.772023-08-128018Actual
22815814.002023-07-138015Actual
2171000.002021-10-128014Budget
31180210.342024-02-1280212Actual
14964360.002022-11-128066Actual
185661848.002023-03-148013Actual
1482850.002021-11-128015Budget
417650.002021-10-128065Budget
5316850.002022-02-128017Budget
20451219.912023-04-1480611Actual
2202701.092021-11-128068Actual
9473550.002022-06-128016Budget
689262.002021-10-128056Actual
38981339.062024-09-1280211Actual
5891617.002022-03-148064Actual
5375623.002022-02-128067Actual
13171850.002022-09-128017Budget
25852861.002023-10-128064Actual
21364160.342023-05-1580211Actual
5236480.002022-02-128066Budget
1540834.802022-11-1280112Actual
11761300.002022-08-128026Actual
34023421.002024-05-148046Actual
1813202.002021-11-128056Actual
88241079.892022-05-158018Actual
8545334.002022-05-158056Actual
35849759.162024-06-1280213Actual
353832110.212024-06-128018Actual
13721909.002022-10-128015Actual
169100.002021-10-128073Budget
32925232.002024-04-138056Actual
11104649.582022-07-138028Actual
39334959.162024-09-1280613Actual
313881802.002024-03-138013Actual
31033532.682024-02-1280311Actual
1217454.002021-11-128063Actual
1159550.002021-11-128013Budget
274541401.112023-11-128028Actual
2991579.002021-12-138066Actual
17154598.062023-01-128028Actual
7424188.002022-04-148056Actual
23854730.002023-08-128065Actual
12432380.002022-09-128063Budget
17716620.002023-02-128064Actual
20308392.262023-04-1480111Actual
54541532.932022-02-128018Actual
19954495.002023-04-148036Actual
387401780.002024-09-128017Actual
12937621.002022-09-128036Actual
4114480.002022-01-128066Budget
35503707.162024-06-1280111Actual
237261024.002023-08-128014Actual
11904207.002022-08-128056Actual
748480.002021-10-128066Budget
25730983.002023-10-128063Actual
2153743.312023-05-1580112Actual
29079715.302023-12-1380613Actual
35882738.112024-06-1280613Actual
16943211.002023-01-128056Actual
375901646.002024-08-128017Actual
3459382.002022-01-128063Actual
25789308.002023-10-128073Actual
29019553.892023-12-1380113Actual
33997666.002024-05-148036Actual
23047425.002023-07-138066Actual
2342661.402023-07-1380511Actual
2661650.002021-12-138065Budget
27601564.602023-11-1280311Actual
89449.002021-10-128063Actual
32131366.722024-03-1380211Actual
31721173.002024-03-138026Actual
151141751.112022-11-128018Actual
19222740.492023-03-148068Actual
749487.002021-10-128066Actual
33255327.362024-04-1380211Actual
9569550.002022-06-128036Budget
12985480.002022-09-128046Budget
10780300.002022-07-138056Actual
11244710.002022-08-128013Actual
1158624.002021-11-128013Actual
12291480.002022-08-128068Budget
38030106.082024-08-1280212Actual
11245550.002022-08-128013Budget
37179405.002024-08-128073Actual
1814200.002021-11-128056Budget
27689555.022023-11-1280611Actual
19280376.302023-03-1480111Actual
8451550.002022-05-158036Budget
24347115.652023-08-1280211Actual
38002415.662024-08-1280112Actual
38683536.002024-09-128066Actual
23399235.872023-07-1380411Actual
9570648.002022-06-128036Actual
1216380.002021-11-128063Budget
14639931.002022-11-128014Actual
15142649.582022-11-128028Actual
331072026.882024-04-138018Actual
318911731.002024-03-138017Actual
23967519.002023-08-128036Actual
304171405.002024-02-128064Actual
26776738.112023-10-1280613Actual
3131650.002021-12-138067Budget
18006401.002023-02-128066Actual
34049294.002024-05-148056Actual
10685550.002022-07-138036Budget
12889196.002022-09-128026Actual
279261106.542023-11-1280613Actual
17188819.282023-01-128068Actual
39008339.062024-09-1280311Actual
5642531.002022-03-148013Actual
384501179.002024-09-128015Actual
23372213.532023-07-1380311Actual
8026150.002022-05-158073Actual
5083565.002022-02-128036Actual
29852824.182024-01-1280111Actual
20984524.002023-05-158036Actual
384851301.002024-09-128065Actual
30675272.002024-02-128056Actual
37420186.002024-08-128026Actual
17654197.002023-02-128073Actual
13233750.002022-09-128067Budget
12700963.002022-09-128015Actual
9939750.002022-06-128018Budget
27574273.102023-11-1280211Actual
69551100.002022-04-148014Budget
4907749.002022-02-128065Actual
231971346.562023-07-138018Actual
11857480.002022-08-128046Budget
31775368.002024-03-138046Actual
8135779.002022-05-158064Actual
335801094.252024-04-1380613Actual
9256750.002022-06-128064Budget
38543515.002024-09-128016Actual
27628453.962023-11-1280411Actual
371221287.002024-08-128063Actual
207441051.002023-05-158014Actual
22248716.252023-06-128028Actual
241081184.002023-08-128017Actual
160941517.782022-12-138018Actual
5969907.002022-03-148015Actual
359731054.002024-07-138063Actual
890676.002021-10-128067Actual
284851963.002023-12-138017Actual
12103661.002022-08-128067Actual
5084550.002022-02-128036Budget
251381360.002023-09-128017Actual
35851100.002022-01-128014Budget
28698824.182023-12-1380111Actual
27163223.002023-11-128026Actual
22637966.002023-07-138063Actual
2419100.002021-12-138073Budget
16863128.002023-01-128026Actual
11056750.002022-07-138018Budget
27655192.252023-11-1280511Actual
206241653.002023-05-158013Actual
29582483.002024-01-128066Actual
165301622.002023-01-128013Actual
297941169.282024-01-128068Actual
5376650.002022-02-128067Budget
13031280.002022-09-128056Budget
23912505.002023-08-128016Actual
314231025.002024-03-138063Actual
2990480.002021-12-138066Budget
175971108.002023-02-128063Actual
303821855.002024-02-128014Actual
9148100.002022-06-128073Budget
26716350.382023-10-1280113Actual
5564480.002022-02-128068Budget
36185977.002024-07-138065Actual
11963480.002022-08-128066Budget
13843131.002022-10-128026Actual
30649338.002024-02-128046Actual
971750.002021-10-128018Budget
350001488.002024-06-128015Actual
315431120.002024-03-138064Actual
77011058.682022-04-148018Actual
595602.002021-10-128036Actual
1583188.002022-12-138026Actual
11493650.002022-08-128064Budget
3537200.002022-01-128073Budget
5643550.002022-03-148013Budget
13923246.002022-10-128056Actual
10588546.002022-07-138016Actual
7888550.002022-05-158013Budget
26565245.442023-10-1280611Actual
30146332.842024-01-1280113Actual
3259380.002021-12-138028Budget
2351744.382023-07-1380112Actual
14347230.552022-10-1280611Actual
34671722.322024-05-1480113Actual
28753409.282023-12-1380311Actual
27546807.162023-11-1280111Actual
282301192.002023-12-138065Actual
30595262.002024-02-128026Actual
11105380.002022-07-138028Budget
19188898.072023-03-148028Actual
28395320.002023-12-138056Actual
5783200.002022-03-148073Actual
31060441.192024-02-1280411Actual
376822116.272024-08-128018Actual
32455678.462024-03-1380613Actual
2555133.742023-09-1280112Actual
32422985.482024-03-1380213Actual
133131360.202022-09-128018Actual
360582134.002024-07-138014Actual
39035564.602024-09-1280411Actual
181561360.202023-02-128018Actual
150561039.002022-11-128067Actual
16976433.002023-01-128066Actual
273681269.002023-11-128067Actual
292561795.002024-01-128014Actual
18418222.042023-02-1280611Actual
6501650.002022-03-148067Budget
10187393.002022-07-138063Actual
6255506.002022-03-148046Actual
28315158.002023-12-138026Actual
2789200.002021-12-138026Budget
99381575.352022-06-128018Actual
13599415.002022-10-128073Actual
331351002.612024-04-138028Actual
34350950.782024-05-1480111Actual
6111487.002022-03-148016Actual
12182750.002022-08-128018Budget
2880796.512023-12-1380511Actual
75621155.002022-04-148017Actual
5563643.522022-02-128068Actual
114301178.002022-08-128014Actual
22962492.002023-07-138036Actual
12104750.002022-08-128067Budget
3318687.462021-12-138068Actual
58311272.002022-03-148014Actual
35731243.322024-06-1280212Actual
383572034.002024-09-128014Actual
17068789.002023-01-128067Actual
3783650.002022-01-128065Budget
231041039.002023-07-138017Actual
352901646.002024-06-128017Actual
377441323.832024-08-128068Actual
32212168.852024-03-1380511Actual
37500326.002024-08-128056Actual
9663198.002022-06-128056Actual
6629623.822022-03-148028Actual
3132668.002021-12-138067Actual
30708418.002024-02-128066Actual
23761737.002023-08-128064Actual
166501095.002023-01-128014Actual
14673553.002022-11-128064Actual
14879495.002022-11-128036Actual
15711680.002022-12-138015Actual
20921210.192021-11-128018Actual
9664200.002022-06-128056Budget
246711029.002023-09-128063Actual
35764983.762024-06-1280612Actual
17894140.002023-02-128026Actual
36324422.002024-07-138046Actual
125581000.002022-09-128014Budget
33969176.002024-05-148026Actual
1954950.002021-11-128017Budget
29549266.002024-01-128056Actual
91961100.002022-06-128014Budget
256951418.002023-10-128013Actual
37030722.322024-07-1380613Actual
24996529.002023-09-128036Actual
381801183.732024-08-1280613Actual
359391488.002024-07-138013Actual
29523400.002024-01-128046Actual
2496891.002023-09-128026Actual
154981797.002022-12-138013Actual
1830360.332023-02-1280211Actual
268681252.002023-11-128063Actual
2524650.002021-12-138064Budget
1624251.822022-12-1380211Actual
18275299.702023-02-1280111Actual
22070405.002023-06-128066Actual
338501217.002024-05-148015Actual
195951543.002023-04-148013Actual
23345178.422023-07-1380211Actual
5502480.002022-02-128028Budget
7280280.002022-04-148026Budget
6302280.002022-03-148056Budget
10917955.002022-07-138017Actual
12888200.002022-09-128026Budget
9617348.002022-06-128046Actual
216611060.002023-06-128063Actual
9701260.202021-10-128018Actual
2561043.312023-09-1280612Actual
258171258.002023-10-128014Actual
382371715.002024-09-128013Actual
12511214.002022-09-128073Actual
135401143.002022-10-128063Actual
28780435.872023-12-1380411Actual
141101504.142022-10-128018Actual
32337738.012024-03-1380612Actual
37830158.212024-08-1280211Actual
5705375.002022-03-148063Actual
23459312.472023-07-1380611Actual
29968528.432024-01-1280611Actual
37448582.002024-08-128036Actual
8276668.002022-05-158065Actual
4333750.002022-01-128018Budget
20956137.002023-05-158026Actual
28586.002021-10-128013Actual
36762190.122024-07-1380511Actual
35645555.022024-06-1280611Actual
31694566.002024-03-138016Actual
9257882.002022-06-128064Actual
7154650.002022-04-148065Budget
1403680.002021-11-128064Actual
3784907.002022-01-128065Actual
1402650.002021-11-128064Budget
231391134.002023-07-138067Actual
4007380.002022-01-128046Budget
6207655.002022-03-148036Actual
212161785.962023-05-158018Actual
20417124.172023-04-1480511Actual
27217471.002023-11-128046Actual
21479230.552023-05-1580611Actual
11810550.002022-08-128036Budget
307651606.002024-02-128017Actual
20659992.002023-05-158063Actual
31480398.002024-03-138073Actual
24661258.002021-12-138014Actual
20250993.522023-04-148068Actual
24319274.172023-08-1280111Actual
5315789.002022-02-128017Actual
103121051.002022-07-138014Actual
191021144.002023-03-148067Actual
31299715.302024-02-1280213Actual
12041850.002022-08-128017Budget
316011318.002024-03-138015Actual
7015742.002022-04-148064Actual
6502793.002022-03-148067Actual
24019283.002023-08-128056Actual
64401155.002022-03-148017Actual
7376444.002022-04-148046Actual
8825750.002022-05-158018Budget
32158427.362024-03-1380311Actual
20871811.002023-05-158065Actual
5890650.002022-03-148064Budget
20217860.192023-04-148028Actual
642393.002021-10-128046Actual
1440536.932022-10-1280112Actual
2932200.002021-12-138056Budget
25493296.512023-09-1280611Actual
13871406.002022-10-128036Actual
388332129.912024-09-128018Actual
1850970.972023-02-1280612Actual
1544170.972022-11-1280612Actual
36270167.002024-07-138026Actual
34698766.182024-05-1480213Actual
315081955.002024-03-138014Actual
26007293.002023-10-128016Actual
21066425.002023-05-158066Actual
8402259.002022-05-158026Actual
25351395.452023-09-1280111Actual
9336650.002022-06-128015Budget
21391242.252023-05-1580311Actual
18601935.002023-03-148063Actual
34730671.442024-05-1480613Actual
33343549.712024-04-1380611Actual
263291069.282023-10-128028Actual
2788133.002021-12-138026Actual
11760200.002022-08-128026Budget
596550.002021-10-128036Budget
32395608.282024-03-1380113Actual
291711025.002024-01-128063Actual
1767380.002021-11-128046Budget
26477223.102023-10-1280311Actual
7700750.002022-04-148018Budget
347871715.002024-06-128013Actual
18871357.002023-03-148016Actual
13897331.002022-10-128046Actual
30173796.002024-01-1280213Actual
337921159.002024-05-148064Actual
5455750.002022-02-128018Budget
17948259.002023-02-128046Actual
12292611.702022-08-128068Actual
22849638.002023-07-138065Actual
1744723.102023-01-1280112Actual
21036265.002023-05-158056Actual
285201143.002023-12-138067Actual
305101081.002024-02-128065Actual
28343711.002023-12-138036Actual
16743848.002023-01-128015Actual
1077480.002021-10-128068Budget
2418159.002021-12-138073Actual
36681320.982024-07-1380211Actual
175621780.002023-02-128013Actual
9799950.002022-06-128017Budget
5130380.002022-02-128046Budget
7809380.002022-04-148068Budget
11382200.002022-08-128073Budget
8498376.002022-05-158046Actual
1622519.002021-11-128016Actual
1719663.002021-11-128036Actual
11166480.002022-07-138068Budget
12621831.002022-09-128064Actual
25293828.372023-09-128068Actual
180631201.002023-02-128017Actual
19686428.002023-04-148073Actual
1874480.002021-11-128066Budget
4006446.002022-01-128046Actual
21244860.192023-05-158028Actual
12984497.002022-09-128046Actual
170331146.002023-01-128017Actual
353251351.002024-06-128067Actual
319832182.942024-03-138018Actual
1644222.042022-12-1380212Actual
22394213.532023-06-1280311Actual
25406155.022023-09-1280311Actual
13421051.002021-11-128014Actual
25048164.002023-09-128056Actual
4519550.002022-02-128013Budget
1670219.002021-11-128026Actual
34292982.922024-05-148068Actual
9149109.002022-06-128073Actual
354451210.192024-06-128068Actual
21010360.002023-05-158046Actual
320111158.682024-03-138028Actual
29442515.002024-01-128016Actual
373001389.002024-08-128015Actual
357806.002021-10-128015Actual
35093483.002024-06-128016Actual
365332428.402024-07-138018Actual
296741247.002024-01-128067Actual
14811039.002021-11-128015Actual
11713556.002022-08-128016Actual
281951216.002023-12-138015Actual
393011013.552024-09-1280213Actual
17974169.002023-02-128056Actual
35703597.582024-06-1280112Actual
336371587.002024-05-148013Actual
25433160.342023-09-1280411Actual
160011197.002022-12-138017Actual
24790497.002023-09-128064Actual
1647344.382022-12-1380612Actual
34579203.952024-05-1480212Actual
13234786.002022-09-128067Actual
5034225.002022-02-128026Actual
16836499.002023-01-128016Actual
2251222.042023-06-1280112Actual
9393650.002022-06-128065Budget
38149678.462024-08-1280213Actual
547200.002021-10-128026Budget
5237501.002022-02-128066Actual
30026547.582024-01-1280112Actual
1426059.272022-10-1280211Actual
9521225.002022-06-128026Actual
13431000.002021-11-128014Budget
24941361.002023-09-128016Actual
10373650.002022-07-138064Budget
15618852.002022-12-138014Actual
25081436.002023-09-128066Actual
4908650.002022-02-128065Budget
1735560.332023-01-1280511Actual
10127550.002022-07-138013Budget
30886955.642024-02-128028Actual
12620650.002022-09-128064Budget
3397550.002022-01-128013Budget
293841118.002024-01-128065Actual
8931478.362022-05-158068Actual
383921108.002024-09-128064Actual
21278779.882023-05-158068Actual
3396611.002022-01-128013Actual
22757571.002023-07-138064Actual
39096652.902024-09-1280611Actual
18813827.002023-03-148065Actual
103131000.002022-07-138014Budget
13360655.642022-09-128028Actual
37533536.002024-08-128066Actual
38598685.002024-09-128036Actual
20390226.302023-04-1480411Actual
17809772.002023-02-128065Actual
35841131.002022-01-128014Actual
12841480.002022-09-128016Budget
29880181.612024-01-1280211Actual
11633650.002022-08-128065Budget
1766458.002021-11-128046Actual
6768703.002022-04-148013Actual
11572850.002022-08-128015Budget
17867509.002023-02-128016Actual
499550.002021-10-128016Budget
1544617.002021-11-128065Actual
22907400.002023-07-138016Actual
276650.002021-10-128064Budget
8605480.002022-05-158066Budget
7810487.452022-04-148068Actual
2603497.002023-10-128026Actual
30978713.542024-02-1280111Actual
331691210.192024-04-138068Actual
14766579.002022-11-128065Actual
2341349.002021-12-138063Actual
19362175.232023-03-1480411Actual
19899421.002023-04-148016Actual
5035280.002022-02-128026Budget
27747636.942023-11-1280112Actual
9616380.002022-06-128046Budget
242611031.402023-08-128068Actual
98001029.002022-06-128017Actual
319251373.002024-03-138067Actual
11165669.282022-07-138068Actual
11809648.002022-08-128036Actual
110571375.352022-07-138018Actual
330151820.002024-04-138017Actual
326322174.002024-04-138014Actual
33429112.462024-04-1380212Actual
8213650.002022-05-158015Budget
6769550.002022-04-148013Budget
129499.002021-11-128073Actual
196291051.002023-04-148063Actual
32547972.002024-04-138063Actual
30054115.652024-01-1280212Actual
6581750.002022-03-148018Budget
365951035.952024-07-138068Actual
25947901.002023-10-128065Actual
43321035.952022-01-128018Actual
32958568.002024-04-138066Actual
171261479.902023-01-128018Actual
23819779.002023-08-128015Actual
388951146.562024-09-128068Actual
10978750.002022-07-138067Budget
20929381.002023-05-158016Actual
10977823.002022-07-138067Actual
2141380.002021-11-128028Budget
2201480.002021-11-128068Budget
32245480.562024-03-1380611Actual
150211323.002022-11-128017Actual
34613902.902024-05-1480612Actual
33463813.542024-04-1380612Actual
31006181.612024-02-1280211Actual
2053622.042023-04-1480212Actual
23641869.002023-08-128063Actual
3959601.002022-01-128036Actual
5704380.002022-03-148063Budget
47041146.002022-02-128014Actual
8873480.002022-05-158028Budget
15746730.002022-12-138065Actual
7281283.002022-04-148026Actual
1446362.462022-10-1280612Actual
342591285.952024-05-148028Actual
18217955.642023-02-128068Actual
135051559.002022-10-128013Actual
27136489.002023-11-128016Actual
4579345.002022-02-128063Actual
8499380.002022-05-158046Budget
2741550.002021-12-138016Budget
13032351.002022-09-128056Actual
26925421.002023-11-128073Actual
20837803.002023-05-158015Actual
38650336.002024-09-128056Actual
31834458.002024-03-138066Actual
15944356.002022-12-138066Actual
7233550.002022-04-148016Budget
1019380.002021-10-128028Budget
13172806.002022-09-128017Actual
18686984.002023-03-148014Actual
3910287.002022-01-128026Actual
7094705.002022-04-148015Actual
2093750.002021-11-128018Budget
34879444.002024-06-128073Actual
14905283.002022-11-128046Actual
1295100.002021-11-128073Budget
19748535.002023-04-148064Actual
20039356.002023-04-148066Actual
33309334.812024-04-1380411Actual
8746750.002022-05-158067Budget
7153720.002022-04-148065Actual
4846850.002022-02-128015Budget
293491301.002024-01-128015Actual
33548701.262024-04-1380213Actual
302621836.002024-02-128013Actual
35200237.002024-06-128056Actual
304751243.002024-02-128015Actual
15653638.002022-12-138064Actual
6110480.002022-03-148016Budget
291361733.002024-01-128013Actual
11712480.002022-08-128016Budget
262061496.002023-10-128017Actual
14731875.002022-11-128015Actual
10264162.002022-07-138073Actual
14314163.532022-10-1280411Actual
9394808.002022-06-128065Actual
5178289.002022-02-128056Actual
370871906.002024-08-128013Actual
18778638.002023-03-148015Actual
5503748.062022-02-128028Actual
297322151.122024-01-128018Actual
13421480.002022-09-128068Budget
7014750.002022-04-148064Budget
364401856.002024-07-138017Actual
8546200.002022-05-158056Budget
1720550.002021-11-128036Budget
690200.002021-10-128056Budget
24883687.002023-09-128065Actual
3726850.002022-01-128015Budget
11304380.002022-08-128063Budget
28369408.002023-12-138046Actual
354111035.952024-06-128028Actual
24462365.662023-08-1280611Actual
34405485.872024-05-1480311Actual
22339356.082023-06-1280111Actual
25022291.002023-09-128046Actual
2457952.892023-08-1280612Actual
285782482.952023-12-138018Actual
161561031.402022-12-138068Actual
259121041.002023-10-128015Actual
65801288.982022-03-148018Actual
7889537.002022-05-158013Actual
18098756.002023-02-128067Actual
24051321.002023-08-128066Actual
3960550.002022-01-128036Budget
3211750.002021-12-138018Budget
27243232.002023-11-128056Actual
18184623.822023-02-128028Actual
3725757.002022-01-128015Actual
278931083.732023-11-1280213Actual
8604501.002022-05-158066Actual
28075410.002023-12-138073Actual
91971155.002022-06-128014Actual
36880109.272024-07-1380212Actual
316361229.002024-03-138065Actual
9987867.762022-06-128028Actual
286061058.682023-12-138028Actual
10838511.002022-07-138066Actual
269871108.002023-11-128064Actual
16296219.912022-12-1380411Actual
23014291.002023-07-138056Actual
32873608.002024-04-138036Actual
19980314.002023-04-148046Actual
15316226.302022-11-1280411Actual
286401025.342023-12-138068Actual
16565997.002023-01-128063Actual
22988270.002023-07-138046Actual
12433356.002022-09-128063Actual
7483397.002022-04-148066Actual
2161051.002021-10-128014Actual
38122531.092024-08-1280113Actual
221271062.002023-06-128017Actual
37474445.002024-08-128046Actual
23259740.492023-07-138068Actual
27276456.002023-11-128066Actual
2665866.722023-10-1280612Actual
22421238.002023-06-1280411Actual
4193756.002022-01-128017Actual
372421386.002024-08-128064Actual
12042848.002022-08-128017Actual
3458380.002022-01-128063Budget
190671189.002023-03-148017Actual
27866360.912023-11-1280113Actual
226021590.002023-07-138013Actual
10636211.002022-07-138026Actual
25173992.002023-09-128067Actual
15350345.452022-11-1280611Actual
8214840.002022-05-158015Actual
2604850.002021-12-138015Budget
373351155.002024-08-128065Actual
16122740.492022-12-138028Actual
13756567.002022-10-128065Actual
125591085.002022-09-128014Actual
28428484.002023-12-138066Actual
37884544.392024-08-1280411Actual
12840513.002022-09-128016Actual
33227855.032024-04-1380111Actual
3862595.002022-01-128016Actual
9070403.002022-06-128063Actual
216271440.002023-06-128013Actual
18720626.002023-03-148064Actual
26114209.002023-10-128056Actual
30623570.002024-02-128036Actual
8134750.002022-05-158064Budget
10686632.002022-07-138036Actual
4767823.002022-02-128064Actual
29469170.002024-01-128026Actual
14611205.002022-11-128073Actual
22454369.912023-06-1280611Actual
12510200.002022-09-128073Budget
4115601.002022-01-128066Actual
17274115.652023-01-1280211Actual
337571776.002024-05-148014Actual
8275650.002022-05-158065Budget
19422318.852023-03-1480611Actual
114311000.002022-08-128014Budget
1078598.062021-10-128068Actual
11903280.002022-08-128056Budget
6689480.002022-03-148068Budget
2662890.002021-12-138065Actual
10126560.002022-07-138013Actual
16622445.002023-01-128073Actual
6159280.002022-03-148026Budget
387751166.002024-09-128067Actual
36971745.132024-07-1380113Actual
13816476.002022-10-128016Actual
4381480.002022-01-128028Budget
2293494.002023-07-138026Actual
31094585.882024-02-1280611Actual
7948416.002022-05-158063Actual
36998803.022024-07-1380213Actual
32303564.602024-03-1380112Actual
21780497.002023-06-128064Actual
1948020.972023-03-1480112Actual
11571898.002022-08-128015Actual
2653145.442023-10-1280511Actual
10839480.002022-07-138066Budget
2140675.342021-11-128028Actual
11962444.002022-08-128066Actual
26422453.962023-10-1280111Actual
2885380.002021-12-138046Budget
35174364.002024-06-128046Actual
2254574.162023-06-1280612Actual
349072003.002024-06-128014Actual
15590286.002022-12-138073Actual
32845157.002024-04-138026Actual
8872623.822022-05-158028Actual
14232315.662022-10-1280111Actual
15234372.042022-11-1280111Actual
8932380.002022-05-158068Budget
39216939.072024-09-1280612Actual
23993353.002023-08-128046Actual
8354550.002022-05-158016Budget
4439480.002022-01-128068Budget
4578380.002022-02-128063Budget
376241348.002024-08-128067Actual
889650.002021-10-128067Budget
6360480.002022-03-148066Budget
12231380.002022-08-128028Budget
32899428.002024-04-138046Actual
3647720.002022-01-128064Actual
80751100.002022-05-158014Budget
22367163.532023-06-1280211Actual
200961166.002023-04-148017Actual
18330172.042023-02-1280311Actual
31801291.002024-03-138056Actual
34432430.552024-05-1480411Actual
252311698.082023-09-128018Actual
22694407.002023-07-138073Actual
8745757.002022-05-158067Actual
13093480.002022-09-128066Budget
296391767.002024-01-128017Actual
25259811.702023-09-128028Actual
13661696.002022-10-128064Actual
2050934.802023-04-1480112Actual
2280618.002021-12-138013Actual
1632360.332022-12-1380511Actual
14015945.002022-10-128017Actual
11634856.002022-08-128065Actual
308582625.372024-02-128018Actual
9472632.002022-06-128016Actual
37857532.682024-08-1280311Actual
23225675.342023-07-138028Actual
15176764.732022-11-128068Actual
29228449.002024-01-128073Actual
17389352.892023-01-1280611Actual
10733515.002022-07-138046Actual
8027100.002022-05-158073Budget
6439850.002022-03-148017Budget
32818636.002024-04-138016Actual
145201396.002022-11-128013Actual
418668.002021-10-128065Actual
16269166.722022-12-1380311Actual
361501431.002024-07-138015Actual
2537958.212023-09-1280211Actual
29497679.002024-01-128036Actual
39274559.162024-09-1280113Actual
1018617.762021-10-128028Actual
29934458.212024-01-1280411Actual
3791179.482024-08-1280511Actual
13361380.002022-09-128028Budget
121831170.802022-08-128018Actual
17682834.002023-02-128014Actual
643380.002021-10-128046Budget
32185475.242024-03-1380411Actual
33942606.002024-05-148016Actual
6032650.002022-03-148065Budget
5782200.002022-03-148073Budget
8684950.002022-05-158017Budget
21930365.002023-06-128016Actual
7330648.002022-04-148036Actual
6158254.002022-03-148026Actual
38861869.282024-09-128028Actual
140501039.002022-10-128067Actual
3317480.002021-12-138068Budget
1953851.822023-03-1480612Actual
15885299.002022-12-138046Actual
7423200.002022-04-148056Budget
24848673.002023-09-128015Actual
16685583.002023-01-128064Actual
326671323.002024-04-138064Actual
348221047.002024-06-128063Actual
2884446.002021-12-138046Actual
35035946.002024-06-128065Actual
7949480.002022-05-158063Budget
12762650.002022-09-128065Budget
39154575.242024-09-1280112Actual
17922561.002023-02-128036Actual
13956397.002022-10-128066Actual
18357172.042023-02-1280411Actual
28841475.242023-12-1380611Actual
37944580.562024-08-1280611Actual
19010421.002023-03-148066Actual
1847649.702023-02-1280112Actual
22281701.092023-06-128068Actual
20716222.002023-05-158073Actual
15911259.002022-12-138056Actual
16891497.002023-01-128036Actual
34493746.522024-05-1480611Actual
320451196.562024-03-138068Actual
14287228.422022-10-1280311Actual
3863480.002022-01-128016Budget
12699850.002022-09-128015Budget
30568557.002024-02-128016Actual
7232620.002022-04-148016Actual
19926167.002023-04-148026Actual
2557825.232023-09-1280212Actual
1950723.102023-03-1480212Actual
1747423.102023-01-1280212Actual
2393985.002023-08-128026Actual
24401238.002023-08-1280411Actual
5131310.002022-02-128046Actual
37393543.002024-08-128016Actual
10452850.002022-07-138015Budget
5177280.002022-02-128056Budget
21718201.002023-06-128073Actual
36030315.002024-07-138073Actual
10186380.002022-07-138063Budget
31152610.342024-02-1280112Actual
6690669.282022-03-148068Actual
17774644.002023-02-128015Actual
20779669.002023-05-158064Actual
38064983.762024-08-1280612Actual
1623550.002021-11-128016Budget
16917324.002023-01-128046Actual
330491296.002024-04-138067Actual
4194850.002022-01-128017Budget

Generated 2024-11-11 04:39:36.889 UTC