[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 240   

863 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290461073.202023-12-1280213Actual
12937621.002022-09-118036Actual
221271062.002023-06-118017Actual
318911731.002024-03-128017Actual
20984524.002023-05-148036Actual
9986480.002022-06-118028Budget
165301622.002023-01-118013Actual
2202701.092021-11-118068Actual
26716350.382023-10-1180113Actual
1217454.002021-11-118063Actual
8746750.002022-05-148067Budget
26007293.002023-10-118016Actual
38064983.762024-08-1180612Actual
54541532.932022-02-118018Actual
2884446.002021-12-128046Actual
11493650.002022-08-118064Budget
38543515.002024-09-118016Actual
690200.002021-10-118056Budget
8498376.002022-05-148046Actual
30691113.002021-12-128017Actual
7094705.002022-04-138015Actual
13092468.002022-09-118066Actual
1671200.002021-11-118026Budget
23399235.872023-07-1280411Actual
971750.002021-10-118018Budget
1622519.002021-11-118016Actual
36324422.002024-07-128046Actual
10265200.002022-07-128073Budget
643380.002021-10-118046Budget
2161051.002021-10-118014Actual
1078598.062021-10-118068Actual
8604501.002022-05-148066Actual
8403280.002022-05-148026Budget
9616380.002022-06-118046Budget
20716222.002023-05-148073Actual
16622445.002023-01-118073Actual
31180210.342024-02-1180212Actual
27866360.912023-11-1180113Actual
36735369.912024-07-1280411Actual
35585405.022024-06-1180411Actual
191601925.362023-03-138018Actual
4114480.002022-01-118066Budget
20390226.302023-04-1380411Actual
2013650.002021-11-118067Budget
33255327.362024-04-1280211Actual
231391134.002023-07-128067Actual
27808939.072023-11-1180612Actual
13360655.642022-09-118028Actual
22849638.002023-07-128065Actual
200961166.002023-04-138017Actual
12103661.002022-08-118067Actual
35120204.002024-06-118026Actual
25259811.702023-09-118028Actual
7483397.002022-04-138066Actual
18871357.002023-03-138016Actual
33401460.342024-04-1280112Actual
39216939.072024-09-1180612Actual
27163223.002023-11-118026Actual
749487.002021-10-118066Actual
17716620.002023-02-118064Actual
8545334.002022-05-148056Actual
35822369.682024-06-1180113Actual
14811039.002021-11-118015Actual
36383463.002024-07-128066Actual
99381575.352022-06-118018Actual
28075410.002023-12-128073Actual
38624356.002024-09-118046Actual
33429112.462024-04-1280212Actual
22037188.002023-06-118056Actual
28780435.872023-12-1280411Actual
10186380.002022-07-128063Budget
31480398.002024-03-128073Actual
22281701.092023-06-118068Actual
393011013.552024-09-1180213Actual
28961727.372023-12-1280612Actual
10839480.002022-07-128066Budget
12292611.702022-08-118068Actual
17774644.002023-02-118015Actual
29582483.002024-01-118066Actual
15711680.002022-12-128015Actual
32212168.852024-03-1280511Actual
1159550.002021-11-118013Budget
6254380.002022-03-138046Budget
277749.002021-10-118064Actual
1443222.042022-10-1180212Actual
32925232.002024-04-128056Actual
360921310.002024-07-128064Actual
27628453.962023-11-1180411Actual
6158254.002022-03-138026Actual
13843131.002022-10-118026Actual
34459164.592024-05-1380511Actual
32303564.602024-03-1280112Actual
7014750.002022-04-138064Budget
25173992.002023-09-118067Actual
8932380.002022-05-148068Budget
18813827.002023-03-138065Actual
10127550.002022-07-128013Budget
1814200.002021-11-118056Budget
1767380.002021-11-118046Budget
2789200.002021-12-128026Budget
3647720.002022-01-118064Actual
2254574.162023-06-1180612Actual
21418235.872023-05-1480411Actual
381801183.732024-08-1180613Actual
1850970.972023-02-1180612Actual
10510690.002022-07-128065Actual
38683536.002024-09-118066Actual
34493746.522024-05-1380611Actual
9987867.762022-06-118028Actual
349072003.002024-06-118014Actual
5891617.002022-03-138064Actual
11383100.002022-08-118073Actual
365332428.402024-07-128018Actual
77011058.682022-04-138018Actual
5890650.002022-03-138064Budget
20308392.262023-04-1380111Actual
5502480.002022-02-118028Budget
309201375.352024-02-118068Actual
303821855.002024-02-118014Actual
33729362.002024-05-138073Actual
21066425.002023-05-148066Actual
3458380.002022-01-118063Budget
7809380.002022-04-138068Budget
13816476.002022-10-118016Actual
26422453.962023-10-1180111Actual
281371159.002023-12-128064Actual
34292982.922024-05-138068Actual
12699850.002022-09-118015Budget
34432430.552024-05-1380411Actual
37420186.002024-08-118026Actual
7423200.002022-04-138056Budget
547200.002021-10-118026Budget
242001417.772023-08-118018Actual
33343549.712024-04-1280611Actual
302621836.002024-02-118013Actual
26776738.112023-10-1180613Actual
2662464.592023-10-1180112Actual
35849759.162024-06-1180213Actual
20006192.002023-04-138056Actual
33521597.752024-04-1280113Actual
3791179.482024-08-1180511Actual
1847649.702023-02-1180112Actual
21036265.002023-05-148056Actual
14015945.002022-10-118017Actual
17188819.282023-01-118068Actual
11963480.002022-08-118066Budget
12840513.002022-09-118016Actual
9701260.202021-10-118018Actual
58301100.002022-03-138014Budget
32158427.362024-03-1280311Actual
4439480.002022-01-118068Budget
361501431.002024-07-128015Actual
17068789.002023-01-118067Actual
37474445.002024-08-118046Actual
91961100.002022-06-118014Budget
9939750.002022-06-118018Budget
37533536.002024-08-118066Actual
16976433.002023-01-118066Actual
36653907.162024-07-1280111Actual
1719663.002021-11-118036Actual
2524650.002021-12-128064Budget
364401856.002024-07-128017Actual
17328242.252023-01-1180411Actual
31749653.002024-03-128036Actual
241081184.002023-08-118017Actual
26504213.532023-10-1180411Actual
13233750.002022-09-118067Budget
21718201.002023-06-118073Actual
21838875.002023-06-118015Actual
181561360.202023-02-118018Actual
1948020.972023-03-1380112Actual
31299715.302024-02-1180213Actual
305101081.002024-02-118065Actual
5503748.062022-02-118028Actual
330151820.002024-04-128017Actual
191021144.002023-03-138067Actual
273331606.002023-11-118017Actual
64401155.002022-03-138017Actual
302971103.002024-02-118063Actual
7948416.002022-05-148063Actual
207441051.002023-05-148014Actual
32845157.002024-04-128026Actual
31006181.612024-02-1180211Actual
9336650.002022-06-118015Budget
15533945.002022-12-128063Actual
8605480.002022-05-148066Budget
3561284.802024-06-1180511Actual
360582134.002024-07-128014Actual
373001389.002024-08-118015Actual
9570648.002022-06-118036Actual
23372213.532023-07-1280311Actual
6829454.002022-04-138063Actual
5034225.002022-02-118026Actual
34405485.872024-05-1380311Actual
38861869.282024-09-118028Actual
263012382.942023-10-118018Actual
190671189.002023-03-138017Actual
35035946.002024-06-118065Actual
29934458.212024-01-1180411Actual
12841480.002022-09-118016Budget
9617348.002022-06-118046Actual
31033532.682024-02-1180311Actual
15885299.002022-12-128046Actual
5455750.002022-02-118018Budget
21158823.002023-05-148067Actual
4006446.002022-01-118046Actual
13661696.002022-10-118064Actual
337571776.002024-05-138014Actual
4579345.002022-02-118063Actual
19222740.492023-03-138068Actual
236061562.002023-08-118013Actual
103121051.002022-07-128014Actual
32547972.002024-04-128063Actual
4194850.002022-01-118017Budget
10589480.002022-07-128016Budget
36561982.922024-07-128028Actual
4908650.002022-02-118065Budget
2537958.212023-09-1180211Actual
91971155.002022-06-118014Actual
2014705.002021-11-118067Actual
1830360.332023-02-1180211Actual
13421480.002022-09-118068Budget
10047380.002022-06-118068Budget
6768703.002022-04-138013Actual
29880181.612024-01-1180211Actual
88241079.892022-05-148018Actual
2153743.312023-05-1480112Actual
284851963.002023-12-128017Actual
7622865.002022-04-138067Actual
11571898.002022-08-118015Actual
35531359.282024-06-1180211Actual
24790497.002023-09-118064Actual
21123945.002023-05-148017Actual
80751100.002022-05-148014Budget
24374164.592023-08-1180311Actual
35093483.002024-06-118016Actual
2351744.382023-07-1280112Actual
2662890.002021-12-128065Actual
10187393.002022-07-128063Actual
829859.002021-10-118017Actual
12370550.002022-09-118013Budget
25433160.342023-09-1180411Actual
7154650.002022-04-138065Budget
5375623.002022-02-118067Actual
16943211.002023-01-118056Actual
32455678.462024-03-1280613Actual
25406155.022023-09-1180311Actual
2838550.002021-12-128036Budget
12700963.002022-09-118015Actual
17974169.002023-02-118056Actual
18658214.002023-03-138073Actual
2140675.342021-11-118028Actual
1813202.002021-11-118056Actual
38030106.082024-08-1180212Actual
12104750.002022-08-118067Budget
10048764.732022-06-118068Actual
256951418.002023-10-118013Actual
331351002.612024-04-128028Actual
9070403.002022-06-118063Actual
4657200.002022-02-118073Budget
216271440.002023-06-118013Actual
1623550.002021-11-118016Budget
308001260.002024-02-118067Actual
175621780.002023-02-118013Actual
262061496.002023-10-118017Actual
10372623.002022-07-128064Actual
281951216.002023-12-128015Actual
1583188.002022-12-128026Actual
37393543.002024-08-118016Actual
10779280.002022-07-128056Budget
1544617.002021-11-118065Actual
20417124.172023-04-1380511Actual
7810487.452022-04-138068Actual
36852442.262024-07-1280112Actual
14347230.552022-10-1180611Actual
13871406.002022-10-118036Actual
297322151.122024-01-118018Actual
16122740.492022-12-128028Actual
135051559.002022-10-118013Actual
2603890.002021-12-128015Actual
3863480.002022-01-118016Budget
23698201.002023-08-118073Actual
47051100.002022-02-118014Budget
18601935.002023-03-138063Actual
2442856.082023-08-1180511Actual
18418222.042023-02-1180611Actual
39008339.062024-09-1180311Actual
32899428.002024-04-128046Actual
246361653.002023-09-118013Actual
6628480.002022-03-138028Budget
5130380.002022-02-118046Budget
297941169.282024-01-118068Actual
145201396.002022-11-118013Actual
5177280.002022-02-118056Budget
9799950.002022-06-118017Budget
30595262.002024-02-118026Actual
273681269.002023-11-118067Actual
6032650.002022-03-138065Budget
18686984.002023-03-138014Actual
11305412.002022-08-118063Actual
12620650.002022-09-118064Budget
9393650.002022-06-118065Budget
8872623.822022-05-148028Actual
39154575.242024-09-1180112Actual
133131360.202022-09-118018Actual
35174364.002024-06-118046Actual
8354550.002022-05-148016Budget
36913683.752024-07-1280612Actual
13093480.002022-09-118066Budget
23014291.002023-07-128056Actual
297601013.222024-01-118028Actual
10733515.002022-07-128046Actual
23967519.002023-08-118036Actual
8134750.002022-05-148064Budget
5237501.002022-02-118066Actual
12511214.002022-09-118073Actual
2340380.002021-12-128063Budget
13721909.002022-10-118015Actual
88380.002021-10-118063Budget
8825750.002022-05-148018Budget
14766579.002022-11-118065Actual
30978713.542024-02-1180111Actual
24347115.652023-08-1180211Actual
4986480.002022-02-118016Budget
11760200.002022-08-118026Budget
212161785.962023-05-148018Actual
5970850.002022-03-138015Budget
17867509.002023-02-118016Actual
22248716.252023-06-118028Actual
372421386.002024-08-118064Actual
28315158.002023-12-128026Actual
30649338.002024-02-118046Actual
595602.002021-10-118036Actual
22011346.002023-06-118046Actual
17809772.002023-02-118065Actual
150211323.002022-11-118017Actual
8402259.002022-05-148026Actual
4381480.002022-01-118028Budget
37857532.682024-08-1180311Actual
11857480.002022-08-118046Budget
6906100.002022-04-138073Budget
28927112.462023-12-1280212Actual
4054280.002022-01-118056Budget
27136489.002023-11-118016Actual
331072026.882024-04-128018Actual
371221287.002024-08-118063Actual
20837803.002023-05-148015Actual
15804450.002022-12-128016Actual
14611205.002022-11-118073Actual
10685550.002022-07-128036Budget
327601277.002024-04-128065Actual
263621046.562023-10-118068Actual
32101349.592021-12-128018Actual
185661848.002023-03-138013Actual
1403680.002021-11-118064Actual
314231025.002024-03-128063Actual
38570262.002024-09-118026Actual
58311272.002022-03-138014Actual
13599415.002022-10-118073Actual
25852861.002023-10-118064Actual
2457952.892023-08-1180612Actual
1632360.332022-12-1280511Actual
22339356.082023-06-1180111Actual
6769550.002022-04-138013Budget
15176764.732022-11-118068Actual
23641869.002023-08-118063Actual
37448582.002024-08-118036Actual
6361380.002022-03-138066Actual
24728199.002023-09-118073Actual
196291051.002023-04-138063Actual
24051321.002023-08-118066Actual
20336110.342023-04-1380211Actual
34671722.322024-05-1380113Actual
2452041.192023-08-1180112Actual
6110480.002022-03-138016Budget
24848673.002023-09-118015Actual
5564480.002022-02-118068Budget
21930365.002023-06-118016Actual
10452850.002022-07-128015Budget
24883687.002023-09-118065Actual
1540834.802022-11-1180112Actual
11105380.002022-07-128028Budget
29852824.182024-01-1180111Actual
151141751.112022-11-118018Actual
34350950.782024-05-1380111Actual
2525655.002021-12-128064Actual
39274559.162024-09-1180113Actual
18357172.042023-02-1180411Actual
6301246.002022-03-138056Actual
14851169.002022-11-118026Actual
2653145.442023-10-1180511Actual
27488955.642023-11-118068Actual
269531757.002023-11-118014Actual
14879495.002022-11-118036Actual
21278779.882023-05-148068Actual
12889196.002022-09-118026Actual
292911062.002024-01-118064Actual
17654197.002023-02-118073Actual
32337738.012024-03-1280612Actual
12984497.002022-09-118046Actual
21746917.002023-06-118014Actual
33548701.262024-04-1280213Actual
15316226.302022-11-1180411Actual
29497679.002024-01-118036Actual
5178289.002022-02-118056Actual
21872592.002023-06-118065Actual
36998803.022024-07-1280213Actual
16778827.002023-01-118065Actual
37802649.712024-08-1180111Actual
114311000.002022-08-118014Budget
27243232.002023-11-118056Actual
354451210.192024-06-118068Actual
7093650.002022-04-138015Budget
89449.002021-10-118063Actual
315081955.002024-03-128014Actual
18720626.002023-03-138064Actual
2557825.232023-09-1180212Actual
10732480.002022-07-128046Budget
16296219.912022-12-1280411Actual
26477223.102023-10-1180311Actual
2144552.892023-05-1480511Actual
349421337.002024-06-118064Actual
37830158.212024-08-1180211Actual
11761300.002022-08-118026Actual
9720430.002022-06-118066Actual
341381767.002024-05-138017Actual
32422985.482024-03-1280213Actual
27217471.002023-11-118046Actual
1747423.102023-01-1180212Actual
30623570.002024-02-118036Actual
31152610.342024-02-1180112Actual
8931478.362022-05-148068Actual
9520280.002022-06-118026Budget
251381360.002023-09-118017Actual
15944356.002022-12-128066Actual
5376650.002022-02-118067Budget
38981339.062024-09-1180211Actual
2837683.002021-12-128036Actual
296391767.002024-01-118017Actual
7749511.702022-04-138028Actual
12888200.002022-09-118026Budget
2880796.512023-12-1280511Actual
9721480.002022-06-118066Budget
26450190.122023-10-1180211Actual
247561013.002023-09-118014Actual
20451219.912023-04-1380611Actual
35841131.002022-01-118014Actual
1838451.822023-02-1180511Actual
69551100.002022-04-138014Budget
7232620.002022-04-138016Actual
342591285.952024-05-138028Actual
14905283.002022-11-118046Actual
12432380.002022-09-118063Budget
16863128.002023-01-118026Actual
7889537.002022-05-148013Actual
11244710.002022-08-118013Actual
9149109.002022-06-118073Actual
10451831.002022-07-128015Actual
206241653.002023-05-148013Actual
39334959.162024-09-1180613Actual
4518531.002022-02-118013Actual
7280280.002022-04-138026Budget
10264162.002022-07-128073Actual
8027100.002022-05-148073Budget
276650.002021-10-118064Budget
20779669.002023-05-148064Actual
338501217.002024-05-138015Actual
36185977.002024-07-128065Actual
39035564.602024-09-1180411Actual
18926468.002023-03-138036Actual
30354417.002024-02-118073Actual
2354955.022023-07-1280612Actual
2056767.782023-04-1380612Actual
31060441.192024-02-1180411Actual
642393.002021-10-118046Actual
154981797.002022-12-128013Actual
15618852.002022-12-128014Actual
7700750.002022-04-138018Budget
166501095.002023-01-118014Actual
22454369.912023-06-1180611Actual
327251336.002024-04-128015Actual
689262.002021-10-118056Actual
12182750.002022-08-118018Budget
31801291.002024-03-128056Actual
8873480.002022-05-148028Budget
2555133.742023-09-1180112Actual
22757571.002023-07-128064Actual
24319274.172023-08-1180111Actual
6207655.002022-03-138036Actual
9859636.002022-06-118067Actual
13923246.002022-10-118056Actual
31094585.882024-02-1180611Actual
267431004.782023-10-1180213Actual
98001029.002022-06-118017Actual
7377380.002022-04-138046Budget
11304380.002022-08-118063Budget
35645555.022024-06-1180611Actual
26925421.002023-11-118073Actual
3537200.002022-01-118073Budget
16891497.002023-01-118036Actual
31214866.732024-02-1180612Actual
25022291.002023-09-118046Actual
12230458.672022-08-118028Actual
3070950.002021-12-128017Budget
75621155.002022-04-138017Actual
279831784.002023-12-128013Actual
38149678.462024-08-1180213Actual
17922561.002023-02-118036Actual
1647344.382022-12-1280612Actual
5083565.002022-02-118036Actual
25351395.452023-09-1180111Actual
26114209.002023-10-118056Actual
278931083.732023-11-1180213Actual
29079715.302023-12-1280613Actual
242611031.402023-08-118068Actual
36030315.002024-07-128073Actual
31721173.002024-03-128026Actual
35851100.002022-01-118014Budget
5782200.002022-03-138073Budget
28753409.282023-12-1280311Actual
1644222.042022-12-1280212Actual
20871811.002023-05-148065Actual
259121041.002023-10-118015Actual
4333750.002022-01-118018Budget
14639931.002022-11-118014Actual
5131310.002022-02-118046Actual
830950.002021-10-118017Budget
358850.002021-10-118015Budget
6031742.002022-03-138065Actual
11712480.002022-08-118016Budget
20659992.002023-05-148063Actual
23761737.002023-08-118064Actual
5035280.002022-02-118026Budget
18275299.702023-02-1180111Actual
748480.002021-10-118066Budget
9663198.002022-06-118056Actual
10780300.002022-07-128056Actual
10978750.002022-07-128067Budget
1950723.102023-03-1380212Actual
9394808.002022-06-118065Actual
169100.002021-10-118073Budget
21010360.002023-05-148046Actual
35731243.322024-06-1180212Actual
9011578.002022-06-118013Actual
4380811.702022-01-118028Actual
268681252.002023-11-118063Actual
20217860.192023-04-138028Actual
2931270.002021-12-128056Actual
16565997.002023-01-118063Actual
4767823.002022-02-118064Actual
28343711.002023-12-128036Actual
10977823.002022-07-128067Actual
35233470.002024-06-118066Actual
5236480.002022-02-118066Budget
9472632.002022-06-118016Actual
36880109.272024-07-1280212Actual
285782482.952023-12-128018Actual
17389352.892023-01-1180611Actual
13756567.002022-10-118065Actual
2419100.002021-12-128073Budget
1875405.002021-11-118066Actual
11904207.002022-08-118056Actual
17274115.652023-01-1180211Actual
8452655.002022-05-148036Actual
34879444.002024-06-118073Actual
29523400.002024-01-118046Actual
29550.002021-10-118013Budget
252311698.082023-09-118018Actual
5315789.002022-02-118017Actual
16269166.722022-12-1280311Actual
140501039.002022-10-118067Actual
383572034.002024-09-118014Actual
6581750.002022-03-138018Budget
36971745.132024-07-1280113Actual
80741197.002022-05-148014Actual
2885380.002021-12-128046Budget
13956397.002022-10-118066Actual
17154598.062023-01-118028Actual
28698824.182023-12-1280111Actual
30205715.302024-01-1180613Actual
13421051.002021-11-118014Actual
25048164.002023-09-118056Actual
291711025.002024-01-118063Actual
30886955.642024-02-118028Actual
14824412.002022-11-118016Actual
160361050.002022-12-128067Actual
32958568.002024-04-128066Actual
35503707.162024-06-1180111Actual
18217955.642023-02-118068Actual
4253650.002022-01-118067Budget
28586.002021-10-118013Actual
29019553.892023-12-1280113Actual
325121587.002024-04-128013Actual
293491301.002024-01-118015Actual
36762190.122024-07-1280511Actual
7329550.002022-04-138036Budget
21364160.342023-05-1480211Actual
1077480.002021-10-118068Budget
2341349.002021-12-128063Actual
2990480.002021-12-128066Budget
7621750.002022-04-138067Budget
293841118.002024-01-118065Actual
1874480.002021-11-118066Budget
7330648.002022-04-138036Actual
33282349.702024-04-1280311Actual
8546200.002022-05-148056Budget
3725757.002022-01-118015Actual
2171000.002021-10-118014Budget
3646650.002022-01-118064Budget
12761598.002022-09-118065Actual
11492798.002022-08-118064Actual
26147288.002023-10-118066Actual
103131000.002022-07-128014Budget
29442515.002024-01-118016Actual
22907400.002023-07-128016Actual
37500326.002024-08-118056Actual
348221047.002024-06-118063Actual
3132668.002021-12-128067Actual
382371715.002024-09-118013Actual
319251373.002024-03-128067Actual
11856401.002022-08-118046Actual
4766650.002022-02-118064Budget
31775368.002024-03-128046Actual
13032351.002022-09-118056Actual
36681320.982024-07-1280211Actual
8745757.002022-05-148067Actual
8684950.002022-05-148017Budget
37944580.562024-08-1180611Actual
39182243.322024-09-1180212Actual
27747636.942023-11-1180112Actual
10509650.002022-07-128065Budget
16836499.002023-01-118016Actual
28726241.192023-12-1280211Actual
12938550.002022-09-118036Budget
31272387.222024-02-1180113Actual
23047425.002023-07-128066Actual
18098756.002023-02-118067Actual
14172772.312022-10-118068Actual
30708418.002024-02-118066Actual
3906278.422024-09-1180511Actual
231041039.002023-07-128017Actual
145541108.002022-11-118063Actual
3211750.002021-12-128018Budget
11245550.002022-08-118013Budget
17682834.002023-02-118014Actual
22722940.002023-07-128014Actual
353251351.002024-06-118067Actual
36350320.002024-07-128056Actual
23317285.872023-07-1280111Actual
18006401.002023-02-118066Actual
352901646.002024-06-118017Actual
33309334.812024-04-1280411Actual
14931242.002022-11-118056Actual
141101504.142022-10-118018Actual
418668.002021-10-118065Actual
373351155.002024-08-118065Actual
270451296.002023-11-118015Actual
342312110.212024-05-138018Actual
33997666.002024-05-138036Actual
27689555.022023-11-1180611Actual
2561043.312023-09-1180612Actual
14731875.002022-11-118015Actual
11104649.582022-07-128028Actual
21780497.002023-06-118064Actual
3396611.002022-01-118013Actual
336371587.002024-05-138013Actual
30675272.002024-02-118056Actual
18898176.002023-03-138026Actual
307651606.002024-02-118017Actual
25081436.002023-09-118066Actual
11809648.002022-08-118036Actual
22367163.532023-06-1180211Actual
14964360.002022-11-118066Actual
36270167.002024-07-128026Actual
24996529.002023-09-118036Actual
2342661.402023-07-1280511Actual
1158624.002021-11-118013Actual
6502793.002022-03-138067Actual
19280376.302023-03-1380111Actual
384851301.002024-09-118065Actual
20039356.002023-04-138066Actual
38329299.002024-09-118073Actual
1543650.002021-11-118065Budget
11382200.002022-08-118073Budget
8026150.002022-05-148073Actual
376241348.002024-08-118067Actual
35558414.602024-06-1180311Actual
546209.002021-10-118026Actual
24671000.002021-12-128014Budget
27601564.602023-11-1180311Actual
27546807.162023-11-1180111Actual
38272983.002024-09-118063Actual
10126560.002022-07-128013Actual
10686632.002022-07-128036Actual
3459382.002022-01-118063Actual
11962444.002022-08-118066Actual
6111487.002022-03-138016Actual
316011318.002024-03-128015Actual
9521225.002022-06-118026Actual
2293494.002023-07-128026Actual
8213650.002022-05-148015Budget
1440536.932022-10-1180112Actual
27078946.002023-11-118065Actual
9010550.002022-06-118013Budget
24661258.002021-12-128014Actual
24941361.002023-09-118016Actual
19362175.232023-03-1380411Actual
12291480.002022-08-118068Budget
304751243.002024-02-118015Actual
258171258.002023-10-118014Actual
319832182.942024-03-128018Actual
22070405.002023-06-118066Actual
387401780.002024-09-118017Actual
4519550.002022-02-118013Budget
13172806.002022-09-118017Actual
10588546.002022-07-128016Actual
359731054.002024-07-128063Actual
3397550.002022-01-118013Budget
23819779.002023-08-118015Actual
34551519.922024-05-1380112Actual
4254757.002022-01-118067Actual
15653638.002022-12-128064Actual
24228779.882023-08-118028Actual
292561795.002024-01-118014Actual
15289156.082022-11-1180311Actual
1019380.002021-10-118028Budget
353832110.212024-06-118018Actual
160941517.782022-12-128018Actual
32131366.722024-03-1280211Actual
3783650.002022-01-118065Budget
4987511.002022-02-118016Actual
313881802.002024-03-128013Actual
5705375.002022-03-138063Actual
8276668.002022-05-148065Actual
27191661.002023-11-118036Actual
498584.002021-10-118016Actual
14138623.822022-10-118028Actual
370871906.002024-08-118013Actual
36243661.002024-07-128016Actual
34023421.002024-05-138046Actual
316361229.002024-03-128065Actual
8451550.002022-05-148036Budget
36298666.002024-07-128036Actual
222201375.352023-06-118018Actual
376822116.272024-08-118018Actual
8683831.002022-05-148017Actual
13361380.002022-09-118028Budget
5316850.002022-02-118017Budget
4193756.002022-01-118017Actual
9664200.002022-06-118056Budget
364751337.002024-07-128067Actual
2251222.042023-06-1180112Actual
4578380.002022-02-118063Budget
20956137.002023-05-148026Actual
388951146.562024-09-118068Actual
27276456.002023-11-118066Actual
20250993.522023-04-138068Actual
330491296.002024-04-128067Actual
29469170.002024-01-118026Actual
1426059.272022-10-1180211Actual
2991579.002021-12-128066Actual
129499.002021-11-118073Actual
5704380.002022-03-138063Budget
12041850.002022-08-118017Budget
37030722.322024-07-1280613Actual
326322174.002024-04-128014Actual
12433356.002022-09-118063Actual
23259740.492023-07-128068Actual
347871715.002024-06-118013Actual
274262049.602023-11-118018Actual
2661650.002021-12-128065Budget
19954495.002023-04-138036Actual
6302280.002022-03-138056Budget
16685583.002023-01-118064Actual
296741247.002024-01-118067Actual
22988270.002023-07-128046Actual
17246308.212023-01-1180111Actual
18184623.822023-02-118028Actual
34081426.002024-05-138066Actual
308582625.372024-02-118018Actual
21957137.002023-06-118026Actual
335801094.252024-04-1280613Actual
6159280.002022-03-138026Budget
9569550.002022-06-118036Budget
3317480.002021-12-128068Budget
4845924.002022-02-118015Actual
3726850.002022-01-118015Budget
237261024.002023-08-118014Actual
28369408.002023-12-128046Actual
2496891.002023-09-118026Actual
7424188.002022-04-138056Actual
34613902.902024-05-1380612Actual
161561031.402022-12-128068Actual
7376444.002022-04-138046Actual
5969907.002022-03-138015Actual
43321035.952022-01-118018Actual
9148100.002022-06-118073Budget
9473550.002022-06-118016Budget
13312750.002022-09-118018Budget
22637966.002023-07-128063Actual
28428484.002023-12-128066Actual
11056750.002022-07-128018Budget
4115601.002022-01-118066Actual
37179405.002024-08-118073Actual
19926167.002023-04-138026Actual
1750572.042023-01-1180612Actual
388332129.912024-09-118018Actual
359391488.002024-07-128013Actual
15911259.002022-12-128056Actual
69541051.002022-04-138014Actual
9071480.002022-06-118063Budget
1482850.002021-11-118015Budget
35703597.582024-06-1180112Actual
14314163.532022-10-1180411Actual
19188898.072023-03-138028Actual
33942606.002024-05-138016Actual
135401143.002022-10-118063Actual
26565245.442023-10-1180611Actual
282301192.002023-12-128065Actual
1446362.462022-10-1180612Actual
326671323.002024-04-128064Actual
23993353.002023-08-118046Actual
291361733.002024-01-118013Actual
4440740.492022-01-118068Actual
19806788.002023-04-138015Actual
195951543.002023-04-138013Actual
1624251.822022-12-1280211Actual
7482480.002022-04-138066Budget
34579203.952024-05-1380212Actual
19714921.002023-04-138014Actual
365951035.952024-07-128068Actual
1544170.972022-11-1180612Actual
2418159.002021-12-128073Actual
20929381.002023-05-148016Actual
304171405.002024-02-118064Actual
170331146.002023-01-118017Actual
6439850.002022-03-138017Budget
372072060.002024-08-118014Actual
35764983.762024-06-1180612Actual
1766458.002021-11-118046Actual
16743848.002023-01-118015Actual
375901646.002024-08-118017Actual
3910287.002022-01-118026Actual
19389122.042023-03-1380511Actual
168143.002021-10-118073Actual
31694566.002024-03-128016Actual
38650336.002024-09-118056Actual
39096652.902024-09-1180611Actual
14287228.422022-10-1180311Actual
9257882.002022-06-118064Actual
13031280.002022-09-118056Budget
1295100.002021-11-118073Budget
2741550.002021-12-128016Budget
38122531.092024-08-1180113Actual
33969176.002024-05-138026Actual
377441323.832024-08-118068Actual
11713556.002022-08-118016Actual
2157061.402023-05-1480612Actual
160011197.002022-12-128017Actual
12042848.002022-08-118017Actual
10637200.002022-07-128026Budget
226021590.002023-07-128013Actual
10373650.002022-07-128064Budget

Generated 2024-11-10 17:09:36.289 UTC