[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 277   

826 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201891528.382023-04-168018Actual
2056767.782023-04-1680612Actual
20417124.172023-04-1680511Actual
1632360.332022-12-1580511Actual
337921159.002024-05-168064Actual
6207655.002022-03-168036Actual
13233750.002022-09-148067Budget
14851169.002022-11-148026Actual
24848673.002023-09-148015Actual
32103746.522024-03-1580111Actual
29968528.432024-01-1480611Actual
18006401.002023-02-148066Actual
9939750.002022-06-148018Budget
22248716.252023-06-148028Actual
6768703.002022-04-168013Actual
165301622.002023-01-148013Actual
9071480.002022-06-148063Budget
1402650.002021-11-148064Budget
58301100.002022-03-168014Budget
166501095.002023-01-148014Actual
5502480.002022-02-148028Budget
24051321.002023-08-148066Actual
5642531.002022-03-168013Actual
9472632.002022-06-148016Actual
3537200.002022-01-148073Budget
26062445.002023-10-148036Actual
1544170.972022-11-1480612Actual
7889537.002022-05-178013Actual
256951418.002023-10-148013Actual
231391134.002023-07-158067Actual
3397550.002022-01-148013Budget
4579345.002022-02-148063Actual
3317480.002021-12-158068Budget
31801291.002024-03-158056Actual
13234786.002022-09-148067Actual
35233470.002024-06-148066Actual
196291051.002023-04-168063Actual
26925421.002023-11-148073Actual
13312750.002022-09-148018Budget
330151820.002024-04-158017Actual
34049294.002024-05-168056Actual
303821855.002024-02-148014Actual
12700963.002022-09-148015Actual
15533945.002022-12-158063Actual
33548701.262024-04-1580213Actual
31272387.222024-02-1480113Actual
181561360.202023-02-148018Actual
1954950.002021-11-148017Budget
365951035.952024-07-158068Actual
11857480.002022-08-148046Budget
69551100.002022-04-168014Budget
231041039.002023-07-158017Actual
7424188.002022-04-168056Actual
23259740.492023-07-158068Actual
15911259.002022-12-158056Actual
8683831.002022-05-178017Actual
14964360.002022-11-148066Actual
32131366.722024-03-1580211Actual
150561039.002022-11-148067Actual
31033532.682024-02-1480311Actual
8932380.002022-05-178068Budget
39096652.902024-09-1480611Actual
3726850.002022-01-148015Budget
212161785.962023-05-178018Actual
222201375.352023-06-148018Actual
18184623.822023-02-148028Actual
1217454.002021-11-148063Actual
4194850.002022-01-148017Budget
16863128.002023-01-148026Actual
5315789.002022-02-148017Actual
24790497.002023-09-148064Actual
8745757.002022-05-178067Actual
30691113.002021-12-158017Actual
168143.002021-10-148073Actual
25460114.592023-09-1480511Actual
161561031.402022-12-158068Actual
27866360.912023-11-1480113Actual
3784907.002022-01-148065Actual
2880796.512023-12-1580511Actual
21780497.002023-06-148064Actual
29228449.002024-01-148073Actual
27808939.072023-11-1480612Actual
18217955.642023-02-148068Actual
30088790.142024-01-1480612Actual
1838451.822023-02-1480511Actual
38598685.002024-09-148036Actual
10509650.002022-07-158065Budget
28961727.372023-12-1580612Actual
15711680.002022-12-158015Actual
33429112.462024-04-1580212Actual
3459382.002022-01-148063Actual
207441051.002023-05-178014Actual
1295100.002021-11-148073Budget
242001417.772023-08-148018Actual
4007380.002022-01-148046Budget
32604520.002024-04-158073Actual
16778827.002023-01-148065Actual
2524650.002021-12-158064Budget
4254757.002022-01-148067Actual
91961100.002022-06-148014Budget
25022291.002023-09-148046Actual
20131764.002023-04-168067Actual
5237501.002022-02-148066Actual
292561795.002024-01-148014Actual
28315158.002023-12-158026Actual
33282349.702024-04-1580311Actual
6159280.002022-03-168026Budget
114301178.002022-08-148014Actual
353251351.002024-06-148067Actual
296741247.002024-01-148067Actual
1719663.002021-11-148036Actual
281371159.002023-12-158064Actual
269871108.002023-11-148064Actual
13421480.002022-09-148068Budget
20984524.002023-05-178036Actual
1482850.002021-11-148015Budget
25081436.002023-09-148066Actual
171261479.902023-01-148018Actual
38149678.462024-08-1480213Actual
30649338.002024-02-148046Actual
1953851.822023-03-1680612Actual
8451550.002022-05-178036Budget
2351744.382023-07-1580112Actual
5970850.002022-03-168015Budget
4846850.002022-02-148015Budget
23399235.872023-07-1580411Actual
154981797.002022-12-158013Actual
27747636.942023-11-1480112Actual
9701260.202021-10-148018Actual
11105380.002022-07-158028Budget
31214866.732024-02-1480612Actual
13627798.002022-10-148014Actual
29934458.212024-01-1480411Actual
2496891.002023-09-148026Actual
33401460.342024-04-1580112Actual
5131310.002022-02-148046Actual
1544617.002021-11-148065Actual
27078946.002023-11-148065Actual
21010360.002023-05-178046Actual
24142888.002023-08-148067Actual
20451219.912023-04-1680611Actual
47051100.002022-02-148014Budget
30026547.582024-01-1480112Actual
9617348.002022-06-148046Actual
11166480.002022-07-158068Budget
246361653.002023-09-148013Actual
12291480.002022-08-148068Budget
30146332.842024-01-1480113Actual
6690669.282022-03-168068Actual
27775118.852023-11-1480212Actual
370871906.002024-08-148013Actual
1850970.972023-02-1480612Actual
302971103.002024-02-148063Actual
28428484.002023-12-158066Actual
17716620.002023-02-148064Actual
499550.002021-10-148016Budget
32422985.482024-03-1580213Actual
27276456.002023-11-148066Actual
17654197.002023-02-148073Actual
596550.002021-10-148036Budget
34493746.522024-05-1680611Actual
37500326.002024-08-148056Actual
20779669.002023-05-178064Actual
28288613.002023-12-158016Actual
33463813.542024-04-1580612Actual
5316850.002022-02-148017Budget
33227855.032024-04-1580111Actual
21391242.252023-05-1780311Actual
32873608.002024-04-158036Actual
28927112.462023-12-1580212Actual
180631201.002023-02-148017Actual
331351002.612024-04-158028Actual
2153743.312023-05-1780112Actual
13661696.002022-10-148064Actual
286401025.342023-12-158068Actual
2653145.442023-10-1480511Actual
26716350.382023-10-1480113Actual
37179405.002024-08-148073Actual
4986480.002022-02-148016Budget
27488955.642023-11-148068Actual
643380.002021-10-148046Budget
15590286.002022-12-158073Actual
689262.002021-10-148056Actual
5643550.002022-03-168013Budget
39274559.162024-09-1480113Actual
135051559.002022-10-148013Actual
25048164.002023-09-148056Actual
20659992.002023-05-178063Actual
21838875.002023-06-148015Actual
354111035.952024-06-148028Actual
1443222.042022-10-1480212Actual
32845157.002024-04-158026Actual
1543650.002021-11-148065Budget
319251373.002024-03-158067Actual
247561013.002023-09-148014Actual
377441323.832024-08-148068Actual
12889196.002022-09-148026Actual
20956137.002023-05-178026Actual
216271440.002023-06-148013Actual
34579203.952024-05-1680212Actual
262411171.002023-10-148067Actual
7622865.002022-04-168067Actual
8452655.002022-05-178036Actual
17246308.212023-01-1480111Actual
1644222.042022-12-1580212Actual
4439480.002022-01-148068Budget
30568557.002024-02-148016Actual
2014705.002021-11-148067Actual
14824412.002022-11-148016Actual
11962444.002022-08-148066Actual
373001389.002024-08-148015Actual
2201480.002021-11-148068Budget
10186380.002022-07-158063Budget
35148600.002024-06-148036Actual
330491296.002024-04-158067Actual
304751243.002024-02-148015Actual
29469170.002024-01-148026Actual
23854730.002023-08-148065Actual
2093750.002021-11-148018Budget
371221287.002024-08-148063Actual
10510690.002022-07-158065Actual
12432380.002022-09-148063Budget
64401155.002022-03-168017Actual
358850.002021-10-148015Budget
13721909.002022-10-148015Actual
1446362.462022-10-1480612Actual
13431000.002021-11-148014Budget
103131000.002022-07-158014Budget
5782200.002022-03-168073Budget
1767380.002021-11-148046Budget
10637200.002022-07-158026Budget
18871357.002023-03-168016Actual
20929381.002023-05-178016Actual
5455750.002022-02-148018Budget
251381360.002023-09-148017Actual
297601013.222024-01-148028Actual
28753409.282023-12-1580311Actual
2991579.002021-12-158066Actual
80741197.002022-05-178014Actual
21872592.002023-06-148065Actual
246711029.002023-09-148063Actual
372421386.002024-08-148064Actual
21158823.002023-05-178067Actual
18686984.002023-03-168014Actual
32395608.282024-03-1580113Actual
6110480.002022-03-168016Budget
170331146.002023-01-148017Actual
22962492.002023-07-158036Actual
308001260.002024-02-148067Actual
18330172.042023-02-1480311Actual
34671722.322024-05-1680113Actual
8213650.002022-05-178015Budget
349421337.002024-06-148064Actual
36298666.002024-07-158036Actual
1744723.102023-01-1480112Actual
10372623.002022-07-158064Actual
30708418.002024-02-148066Actual
26776738.112023-10-1480613Actual
8931478.362022-05-178068Actual
18952257.002023-03-168046Actual
2452041.192023-08-1480112Actual
26007293.002023-10-148016Actual
6031742.002022-03-168065Actual
1019380.002021-10-148028Budget
7280280.002022-04-168026Budget
145541108.002022-11-148063Actual
15885299.002022-12-158046Actual
7330648.002022-04-168036Actual
21244860.192023-05-178028Actual
2665866.722023-10-1480612Actual
4656200.002022-02-148073Actual
320451196.562024-03-158068Actual
16685583.002023-01-148064Actual
285782482.952023-12-158018Actual
2202701.092021-11-148068Actual
17068789.002023-01-148067Actual
320111158.682024-03-158028Actual
6032650.002022-03-168065Budget
2788133.002021-12-158026Actual
39216939.072024-09-1480612Actual
830950.002021-10-148017Budget
26450190.122023-10-1480211Actual
284851963.002023-12-158017Actual
221621029.002023-06-148067Actual
34432430.552024-05-1680411Actual
18275299.702023-02-1480111Actual
1930861.402023-03-1680211Actual
20039356.002023-04-168066Actual
13956397.002022-10-148066Actual
2141380.002021-11-148028Budget
35851100.002022-01-148014Budget
25730983.002023-10-148063Actual
8746750.002022-05-178067Budget
14639931.002022-11-148014Actual
13360655.642022-09-148028Actual
8825750.002022-05-178018Budget
10373650.002022-07-158064Budget
7483397.002022-04-168066Actual
7948416.002022-05-178063Actual
8026150.002022-05-178073Actual
36971745.132024-07-1580113Actual
1766458.002021-11-148046Actual
32337738.012024-03-1580612Actual
10048764.732022-06-148068Actual
1018617.762021-10-148028Actual
1875405.002021-11-148066Actual
13171850.002022-09-148017Budget
36653907.162024-07-1580111Actual
23912505.002023-08-148016Actual
1216380.002021-11-148063Budget
11571898.002022-08-148015Actual
6769550.002022-04-168013Budget
10588546.002022-07-158016Actual
1540834.802022-11-1480112Actual
16622445.002023-01-148073Actual
2419100.002021-12-158073Budget
6302280.002022-03-168056Budget
2990480.002021-12-158066Budget
267431004.782023-10-1480213Actual
28698824.182023-12-1580111Actual
2418159.002021-12-158073Actual
17809772.002023-02-148065Actual
21418235.872023-05-1780411Actual
241081184.002023-08-148017Actual
6361380.002022-03-168066Actual
29442515.002024-01-148016Actual
1670219.002021-11-148026Actual
2789200.002021-12-158026Budget
133131360.202022-09-148018Actual
31834458.002024-03-158066Actual
383572034.002024-09-148014Actual
9520280.002022-06-148026Budget
376241348.002024-08-148067Actual
7329550.002022-04-168036Budget
9663198.002022-06-148056Actual
7377380.002022-04-168046Budget
9011578.002022-06-148013Actual
2454711.402023-08-1480212Actual
12230458.672022-08-148028Actual
13361380.002022-09-148028Budget
30886955.642024-02-148028Actual
2442856.082023-08-1480511Actual
29880181.612024-01-1480211Actual
9859636.002022-06-148067Actual
3258511.702021-12-158028Actual
13031280.002022-09-148056Budget
30173796.002024-01-1480213Actual
8135779.002022-05-178064Actual
35882738.112024-06-1480613Actual
24671000.002021-12-158014Budget
91971155.002022-06-148014Actual
595602.002021-10-148036Actual
38064983.762024-08-1480612Actual
18357172.042023-02-1480411Actual
13092468.002022-09-148066Actual
19335101.822023-03-1680311Actual
10452850.002022-07-158015Budget
32899428.002024-04-158046Actual
1847649.702023-02-1480112Actual
32185475.242024-03-1580411Actual
36185977.002024-07-158065Actual
31094585.882024-02-1480611Actual
16943211.002023-01-148056Actual
2537958.212023-09-1480211Actual
206241653.002023-05-178013Actual
263621046.562023-10-148068Actual
13422843.522022-09-148068Actual
24374164.592023-08-1480311Actual
11493650.002022-08-148064Budget
54541532.932022-02-148018Actual
1671200.002021-11-148026Budget
263291069.282023-10-148028Actual
16214376.302022-12-1580111Actual
3070950.002021-12-158017Budget
9664200.002022-06-148056Budget
1623550.002021-11-148016Budget
37474445.002024-08-148046Actual
1814200.002021-11-148056Budget
12292611.702022-08-148068Actual
1647344.382022-12-1580612Actual
30675272.002024-02-148056Actual
1440536.932022-10-1480112Actual
12937621.002022-09-148036Actual
35764983.762024-06-1480612Actual
1624251.822022-12-1580211Actual
3318687.462021-12-158068Actual
12433356.002022-09-148063Actual
387751166.002024-09-148067Actual
27136489.002023-11-148016Actual
258171258.002023-10-148014Actual
5376650.002022-02-148067Budget
17682834.002023-02-148014Actual
23967519.002023-08-148036Actual
8545334.002022-05-178056Actual
276650.002021-10-148064Budget
337571776.002024-05-168014Actual
125581000.002022-09-148014Budget
314231025.002024-03-158063Actual
24661258.002021-12-158014Actual
3646650.002022-01-148064Budget
28899610.342023-12-1580112Actual
8402259.002022-05-178026Actual
200961166.002023-04-168017Actual
19422318.852023-03-1680611Actual
5564480.002022-02-148068Budget
12761598.002022-09-148065Actual
22339356.082023-06-1480111Actual
25852861.002023-10-148064Actual
23819779.002023-08-148015Actual
21336280.552023-05-1780111Actual
38122531.092024-08-1480113Actual
27574273.102023-11-1480211Actual
7154650.002022-04-168065Budget
547200.002021-10-148026Budget
27628453.962023-11-1480411Actual
21123945.002023-05-178017Actual
3783650.002022-01-148065Budget
2341349.002021-12-158063Actual
125591085.002022-09-148014Actual
13172806.002022-09-148017Actual
8605480.002022-05-178066Budget
315081955.002024-03-158014Actual
2885380.002021-12-158046Budget
15859509.002022-12-158036Actual
35200237.002024-06-148056Actual
12621831.002022-09-148064Actual
35093483.002024-06-148016Actual
263012382.942023-10-148018Actual
388332129.912024-09-148018Actual
350001488.002024-06-148015Actual
145201396.002022-11-148013Actual
25351395.452023-09-1480111Actual
19362175.232023-03-1680411Actual
20871811.002023-05-178065Actual
4519550.002022-02-148013Budget
35531359.282024-06-1480211Actual
282301192.002023-12-158065Actual
12620650.002022-09-148064Budget
37393543.002024-08-148016Actual
10839480.002022-07-158066Budget
9521225.002022-06-148026Actual
6829454.002022-04-168063Actual
37857532.682024-08-1480311Actual
7153720.002022-04-168065Actual
1159550.002021-11-148013Budget
32925232.002024-04-158056Actual
88380.002021-10-148063Budget
29497679.002024-01-148036Actual
29907512.472024-01-1480311Actual
25406155.022023-09-1480311Actual
2144552.892023-05-1780511Actual
35503707.162024-06-1480111Actual
11304380.002022-08-148063Budget
18926468.002023-03-168036Actual
13871406.002022-10-148036Actual
417650.002021-10-148065Budget
11856401.002022-08-148046Actual
11104649.582022-07-158028Actual
376822116.272024-08-148018Actual
2053622.042023-04-1680212Actual
1622519.002021-11-148016Actual
11056750.002022-07-158018Budget
6360480.002022-03-168066Budget
98001029.002022-06-148017Actual
19686428.002023-04-168073Actual
23761737.002023-08-148064Actual
17922561.002023-02-148036Actual
18813827.002023-03-168065Actual
6502793.002022-03-168067Actual
25947901.002023-10-148065Actual
1950723.102023-03-1680212Actual
7561950.002022-04-168017Budget
357806.002021-10-148015Actual
9570648.002022-06-148036Actual
23014291.002023-07-158056Actual
364401856.002024-07-158017Actual
190671189.002023-03-168017Actual
195951543.002023-04-168013Actual
10047380.002022-06-148068Budget
22070405.002023-06-148066Actual
10780300.002022-07-158056Actual
252311698.082023-09-148018Actual
8276668.002022-05-178065Actual
18658214.002023-03-168073Actual
19010421.002023-03-168066Actual
19954495.002023-04-168036Actual
16296219.912022-12-1580411Actual
341731062.002024-05-168067Actual
12985480.002022-09-148046Budget
19806788.002023-04-168015Actual
12182750.002022-08-148018Budget
21718201.002023-06-148073Actual
372072060.002024-08-148014Actual
38543515.002024-09-148016Actual
32245480.562024-03-1580611Actual
354451210.192024-06-148068Actual
38030106.082024-08-1480212Actual
2280618.002021-12-158013Actual
38683536.002024-09-148066Actual
4006446.002022-01-148046Actual
21364160.342023-05-1780211Actual
9721480.002022-06-148066Budget
34350950.782024-05-1680111Actual
2741550.002021-12-158016Budget
221271062.002023-06-148017Actual
10264162.002022-07-158073Actual
10187393.002022-07-158063Actual
17188819.282023-01-148068Actual
31749653.002024-03-158036Actual
14731875.002022-11-148015Actual
38329299.002024-09-148073Actual
37884544.392024-08-1480411Actual
21479230.552023-05-1780611Actual
33942606.002024-05-168016Actual
236061562.002023-08-148013Actual
6906100.002022-04-168073Budget
17328242.252023-01-1480411Actual
278931083.732023-11-1480213Actual
26477223.102023-10-1480311Actual
3911280.002022-01-148026Budget
10126560.002022-07-158013Actual
13897331.002022-10-148046Actual
14287228.422022-10-1480311Actual
307651606.002024-02-148017Actual
8499380.002022-05-178046Budget
7093650.002022-04-168015Budget
12699850.002022-09-148015Budget
21746917.002023-06-148014Actual
21957137.002023-06-148026Actual
65801288.982022-03-168018Actual
8498376.002022-05-178046Actual
2557825.232023-09-1480212Actual
7749511.702022-04-168028Actual
27655192.252023-11-1480511Actual
20217860.192023-04-168028Actual
4657200.002022-02-148073Budget
77011058.682022-04-168018Actual
9473550.002022-06-148016Budget
12371566.002022-09-148013Actual
15618852.002022-12-158014Actual
8275650.002022-05-178065Budget
373351155.002024-08-148065Actual
12042848.002022-08-148017Actual
19389122.042023-03-1680511Actual
4767823.002022-02-148064Actual
19280376.302023-03-1680111Actual
8214840.002022-05-178015Actual
34613902.902024-05-1680612Actual
5035280.002022-02-148026Budget
38981339.062024-09-1480211Actual
388951146.562024-09-148068Actual
114311000.002022-08-148014Budget
26422453.962023-10-1480111Actual
38861869.282024-09-148028Actual
36681320.982024-07-1580211Actual
281951216.002023-12-158015Actual
37830158.212024-08-1480211Actual
12370550.002022-09-148013Budget
29549266.002024-01-148056Actual
21278779.882023-05-178068Actual
297941169.282024-01-148068Actual
14931242.002022-11-148056Actual
11165669.282022-07-158068Actual
2837683.002021-12-158036Actual
291361733.002024-01-148013Actual
348221047.002024-06-148063Actual
20921210.192021-11-148018Actual
890676.002021-10-148067Actual
269531757.002023-11-148014Actual
11761300.002022-08-148026Actual
35035946.002024-06-148065Actual
36030315.002024-07-158073Actual
21985533.002023-06-148036Actual
35822369.682024-06-1480113Actual
8684950.002022-05-178017Budget
34292982.922024-05-168068Actual
22988270.002023-07-158046Actual
1720550.002021-11-148036Budget
89449.002021-10-148063Actual
16122740.492022-12-158028Actual
11903280.002022-08-148056Budget
23317285.872023-07-1580111Actual
20390226.302023-04-1680411Actual
31775368.002024-03-158046Actual
23993353.002023-08-148046Actual
26147288.002023-10-148066Actual
33521597.752024-04-1580113Actual
38624356.002024-09-148046Actual
33309334.812024-04-1580411Actual
22367163.532023-06-1480211Actual
150211323.002022-11-148017Actual
110571375.352022-07-158018Actual
290461073.202023-12-1580213Actual
6501650.002022-03-168067Budget
13923246.002022-10-148056Actual
6628480.002022-03-168028Budget
8027100.002022-05-178073Budget
160011197.002022-12-158017Actual
37030722.322024-07-1580613Actual
349072003.002024-06-148014Actual
20363102.892023-04-1680311Actual
4115601.002022-01-148066Actual
27689555.022023-11-1480611Actual
26504213.532023-10-1480411Actual
262061496.002023-10-148017Actual
13756567.002022-10-148065Actual
12841480.002022-09-148016Budget
141101504.142022-10-148018Actual
12840513.002022-09-148016Actual
387401780.002024-09-148017Actual
10917955.002022-07-158017Actual
12762650.002022-09-148065Budget
690200.002021-10-148056Budget
22281701.092023-06-148068Actual
175621780.002023-02-148013Actual
18418222.042023-02-1480611Actual
360582134.002024-07-158014Actual
7809380.002022-04-168068Budget
889650.002021-10-148067Budget
8354550.002022-05-178016Budget
17894140.002023-02-148026Actual
11904207.002022-08-148056Actual
3132668.002021-12-158067Actual
17389352.892023-01-1480611Actual
285201143.002023-12-158067Actual
281032174.002023-12-158014Actual
5705375.002022-03-168063Actual
1813202.002021-11-148056Actual
9394808.002022-06-148065Actual
3725757.002022-01-148015Actual
9393650.002022-06-148065Budget
36350320.002024-07-158056Actual
5704380.002022-03-168063Budget
32958568.002024-04-158066Actual
7281283.002022-04-168026Actual
7232620.002022-04-168016Actual
27217471.002023-11-148046Actual
2281550.002021-12-158013Budget
361501431.002024-07-158015Actual
140501039.002022-10-148067Actual
43321035.952022-01-148018Actual
342312110.212024-05-168018Actual
1158624.002021-11-148013Actual
231971346.562023-07-158018Actual
8872623.822022-05-178028Actual
39334959.162024-09-1480613Actual
25789308.002023-10-148073Actual
9256750.002022-06-148064Budget
32212168.852024-03-1580511Actual
69541051.002022-04-168014Actual
75621155.002022-04-168017Actual
26565245.442023-10-1480611Actual
191601925.362023-03-168018Actual
292911062.002024-01-148064Actual
305101081.002024-02-148065Actual
19841623.002023-04-168065Actual
1526258.212022-11-1480211Actual
22907400.002023-07-158016Actual
304171405.002024-02-148064Actual
4518531.002022-02-148013Actual
2157061.402023-05-1780612Actual
24228779.882023-08-148028Actual
27546807.162023-11-1480111Actual
10686632.002022-07-158036Actual
18098756.002023-02-148067Actual
10451831.002022-07-158015Actual
29079715.302023-12-1580613Actual
2662464.592023-10-1480112Actual
5969907.002022-03-168015Actual
18978186.002023-03-168056Actual
135401143.002022-10-148063Actual
13843131.002022-10-148026Actual
38002415.662024-08-1480112Actual
384851301.002024-09-148065Actual
26088259.002023-10-148046Actual
17948259.002023-02-148046Actual
5890650.002022-03-168064Budget
2525655.002021-12-158064Actual
22849638.002023-07-158065Actual
8604501.002022-05-178066Actual
2838550.002021-12-158036Budget
14232315.662022-10-1480111Actual
9070403.002022-06-148063Actual
7621750.002022-04-168067Budget
25433160.342023-09-1480411Actual
11244710.002022-08-148013Actual
971750.002021-10-148018Budget
12510200.002022-09-148073Budget
23225675.342023-07-158028Actual
216611060.002023-06-148063Actual
274541401.112023-11-148028Actual
10977823.002022-07-158067Actual
318911731.002024-03-158017Actual
6158254.002022-03-168026Actual
191021144.002023-03-168067Actual
37944580.562024-08-1480611Actual
29550.002021-10-148013Budget
13421051.002021-11-148014Actual
14172772.312022-10-148068Actual
2931270.002021-12-158056Actual
9799950.002022-06-148017Budget
15142649.582022-11-148028Actual
4987511.002022-02-148016Actual
6255506.002022-03-168046Actual
2932200.002021-12-158056Budget
31060441.192024-02-1480411Actual
3396611.002022-01-148013Actual
1750572.042023-01-1480612Actual
10732480.002022-07-158046Budget
268681252.002023-11-148063Actual
14673553.002022-11-148064Actual
10127550.002022-07-158013Budget
9257882.002022-06-148064Actual
25493296.512023-09-1480611Actual
3862595.002022-01-148016Actual
6111487.002022-03-168016Actual
31721173.002024-03-158026Actual
39008339.062024-09-1480311Actual
16891497.002023-01-148036Actual
10685550.002022-07-158036Budget
10733515.002022-07-158046Actual
22637966.002023-07-158063Actual
7888550.002022-05-178013Budget
32455678.462024-03-1580613Actual
642393.002021-10-148046Actual
32158427.362024-03-1580311Actual
2293494.002023-07-158026Actual
22694407.002023-07-158073Actual
12231380.002022-08-148028Budget
2013650.002021-11-148067Budget
2561043.312023-09-1480612Actual
270451296.002023-11-148015Actual
352901646.002024-06-148017Actual
14811039.002021-11-148015Actual
47041146.002022-02-148014Actual
103121051.002022-07-158014Actual
2662890.002021-12-158065Actual
27191661.002023-11-148036Actual
11810550.002022-08-148036Budget
22421238.002023-06-1480411Actual
9616380.002022-06-148046Budget
15234372.042022-11-1480111Actual
6689480.002022-03-168068Budget
1078598.062021-10-148068Actual
273681269.002023-11-148067Actual
1641542.252022-12-1580112Actual
364751337.002024-07-158067Actual
2393985.002023-08-148026Actual
2740492.002021-12-158016Actual
15316226.302022-11-1480411Actual
9986480.002022-06-148028Budget
5177280.002022-02-148056Budget
377101349.592024-08-148028Actual
4053265.002022-01-148056Actual
36735369.912024-07-1580411Actual
4381480.002022-01-148028Budget
16976433.002023-01-148066Actual
17274115.652023-01-1480211Actual
4333750.002022-01-148018Budget
10265200.002022-07-158073Budget
327601277.002024-04-158065Actual
175971108.002023-02-148063Actual
34378183.742024-05-1680211Actual
13816476.002022-10-148016Actual
38570262.002024-09-148026Actual
11760200.002022-08-148026Budget
23372213.532023-07-1580311Actual
34730671.442024-05-1680613Actual
34081426.002024-05-168066Actual
13093480.002022-09-148066Budget
375901646.002024-08-148017Actual
10636211.002022-07-158026Actual
28726241.192023-12-1580211Actual
11963480.002022-08-148066Budget
35558414.602024-06-1480311Actual
185661848.002023-03-168013Actual
28369408.002023-12-158046Actual
1948020.972023-03-1680112Actual
3131650.002021-12-158067Budget
20837803.002023-05-178015Actual
313881802.002024-03-158013Actual
3906278.422024-09-1480511Actual
237261024.002023-08-148014Actual
9149109.002022-06-148073Actual
20716222.002023-05-178073Actual
4253650.002022-01-148067Budget
37802649.712024-08-1480111Actual
7748480.002022-04-168028Budget
31694566.002024-03-158016Actual
1426059.272022-10-1480211Actual
31331722.322024-02-1480613Actual
13032351.002022-09-148056Actual
15350345.452022-11-1480611Actual
29523400.002024-01-148046Actual
6581750.002022-03-168018Budget
14905283.002022-11-148046Actual
35645555.022024-06-1480611Actual
38272983.002024-09-148063Actual
9336650.002022-06-148015Budget
6208550.002022-03-168036Budget
129499.002021-11-148073Actual
242611031.402023-08-148068Actual
498584.002021-10-148016Actual
17301163.532023-01-1480311Actual
308582625.372024-02-148018Actual
7014750.002022-04-168064Budget
22011346.002023-06-148046Actual
20336110.342023-04-1680211Actual
297322151.122024-01-148018Actual
80751100.002022-05-178014Budget
35585405.022024-06-1480411Actual
16743848.002023-01-148015Actual
12103661.002022-08-148067Actual
4193756.002022-01-148017Actual
34023421.002024-05-168046Actual
31180210.342024-02-1480212Actual
17774644.002023-02-148015Actual
3959601.002022-01-148036Actual
7015742.002022-04-168064Actual
4054280.002022-01-148056Budget
9148100.002022-06-148073Budget
36998803.022024-07-1580213Actual
16917324.002023-01-148046Actual
39182243.322024-09-1480212Actual
20308392.262023-04-1680111Actual
22037188.002023-06-148056Actual

Generated 2024-11-13 09:18:34.941 UTC