[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 285   

818 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22907400.002023-07-158016Actual
21985533.002023-06-148036Actual
313881802.002024-03-158013Actual
2457952.892023-08-1480612Actual
39096652.902024-09-1480611Actual
15859509.002022-12-158036Actual
9616380.002022-06-148046Budget
5084550.002022-02-148036Budget
2161051.002021-10-148014Actual
9521225.002022-06-148026Actual
11382200.002022-08-148073Budget
13599415.002022-10-148073Actual
16778827.002023-01-148065Actual
304171405.002024-02-148064Actual
35233470.002024-06-148066Actual
31152610.342024-02-1480112Actual
7423200.002022-04-168056Budget
31094585.882024-02-1480611Actual
349072003.002024-06-148014Actual
11712480.002022-08-148016Budget
36794475.242024-07-1580611Actual
11105380.002022-07-158028Budget
1948020.972023-03-1680112Actual
36681320.982024-07-1580211Actual
1158624.002021-11-148013Actual
32873608.002024-04-158036Actual
36298666.002024-07-158036Actual
2341349.002021-12-158063Actual
2661650.002021-12-158065Budget
30205715.302024-01-1480613Actual
175621780.002023-02-148013Actual
7748480.002022-04-168028Budget
30623570.002024-02-148036Actual
748480.002021-10-148066Budget
168143.002021-10-148073Actual
347871715.002024-06-148013Actual
22070405.002023-06-148066Actual
8275650.002022-05-178065Budget
17974169.002023-02-148056Actual
191601925.362023-03-168018Actual
34730671.442024-05-1680613Actual
1295100.002021-11-148073Budget
5035280.002022-02-148026Budget
13032351.002022-09-148056Actual
2201480.002021-11-148068Budget
9010550.002022-06-148013Budget
25852861.002023-10-148064Actual
24374164.592023-08-1480311Actual
13312750.002022-09-148018Budget
2788133.002021-12-158026Actual
25460114.592023-09-1480511Actual
4846850.002022-02-148015Budget
1644222.042022-12-1580212Actual
38543515.002024-09-148016Actual
39154575.242024-09-1480112Actual
21780497.002023-06-148064Actual
11809648.002022-08-148036Actual
34459164.592024-05-1680511Actual
31214866.732024-02-1480612Actual
15350345.452022-11-1480611Actual
14287228.422022-10-1480311Actual
7153720.002022-04-168065Actual
1719663.002021-11-148036Actual
13843131.002022-10-148026Actual
37500326.002024-08-148056Actual
32303564.602024-03-1580112Actual
8451550.002022-05-178036Budget
3536173.002022-01-148073Actual
39274559.162024-09-1480113Actual
4054280.002022-01-148056Budget
21066425.002023-05-178066Actual
15804450.002022-12-158016Actual
22011346.002023-06-148046Actual
33227855.032024-04-1580111Actual
2837683.002021-12-158036Actual
22757571.002023-07-158064Actual
365951035.952024-07-158068Actual
27243232.002023-11-148056Actual
1750572.042023-01-1480612Actual
38683536.002024-09-148066Actual
377101349.592024-08-148028Actual
103131000.002022-07-158014Budget
36852442.262024-07-1580112Actual
12370550.002022-09-148013Budget
26062445.002023-10-148036Actual
19954495.002023-04-168036Actual
3211750.002021-12-158018Budget
10451831.002022-07-158015Actual
1622519.002021-11-148016Actual
30026547.582024-01-1480112Actual
10637200.002022-07-158026Budget
12841480.002022-09-148016Budget
35882738.112024-06-1480613Actual
34698766.182024-05-1680213Actual
8604501.002022-05-178066Actual
221271062.002023-06-148017Actual
38981339.062024-09-1480211Actual
341381767.002024-05-168017Actual
296391767.002024-01-148017Actual
10509650.002022-07-158065Budget
33729362.002024-05-168073Actual
3726850.002022-01-148015Budget
32845157.002024-04-158026Actual
5455750.002022-02-148018Budget
35120204.002024-06-148026Actual
2053622.042023-04-1680212Actual
5376650.002022-02-148067Budget
26925421.002023-11-148073Actual
8452655.002022-05-178036Actual
247561013.002023-09-148014Actual
231041039.002023-07-158017Actual
12511214.002022-09-148073Actual
34405485.872024-05-1680311Actual
358850.002021-10-148015Budget
5236480.002022-02-148066Budget
6768703.002022-04-168013Actual
3647720.002022-01-148064Actual
11493650.002022-08-148064Budget
13171850.002022-09-148017Budget
280181136.002023-12-158063Actual
35558414.602024-06-1480311Actual
258171258.002023-10-148014Actual
23967519.002023-08-148036Actual
9394808.002022-06-148065Actual
17774644.002023-02-148015Actual
13421480.002022-09-148068Budget
3960550.002022-01-148036Budget
24462365.662023-08-1480611Actual
370871906.002024-08-148013Actual
267431004.782023-10-1480213Actual
9520280.002022-06-148026Budget
1950723.102023-03-1680212Actual
39182243.322024-09-1480212Actual
16357206.082022-12-1580611Actual
23399235.872023-07-1580411Actual
297601013.222024-01-148028Actual
36762190.122024-07-1580511Actual
361501431.002024-07-158015Actual
171261479.902023-01-148018Actual
338841240.002024-05-168065Actual
3537200.002022-01-148073Budget
30568557.002024-02-148016Actual
21278779.882023-05-178068Actual
2140675.342021-11-148028Actual
3561284.802024-06-1480511Actual
353251351.002024-06-148067Actual
20716222.002023-05-178073Actual
23993353.002023-08-148046Actual
19362175.232023-03-1680411Actual
320451196.562024-03-158068Actual
9701260.202021-10-148018Actual
14851169.002022-11-148026Actual
201891528.382023-04-168018Actual
418668.002021-10-148065Actual
18006401.002023-02-148066Actual
281371159.002023-12-158064Actual
6690669.282022-03-168068Actual
263012382.942023-10-148018Actual
276650.002021-10-148064Budget
316361229.002024-03-158065Actual
88380.002021-10-148063Budget
387401780.002024-09-148017Actual
98001029.002022-06-148017Actual
331072026.882024-04-158018Actual
30649338.002024-02-148046Actual
10265200.002022-07-158073Budget
13360655.642022-09-148028Actual
2524650.002021-12-158064Budget
20921210.192021-11-148018Actual
388332129.912024-09-148018Actual
16863128.002023-01-148026Actual
21838875.002023-06-148015Actual
19899421.002023-04-168016Actual
28753409.282023-12-1580311Actual
20390226.302023-04-1680411Actual
33309334.812024-04-1580411Actual
32925232.002024-04-158056Actual
263621046.562023-10-148068Actual
30146332.842024-01-1480113Actual
13234786.002022-09-148067Actual
22962492.002023-07-158036Actual
1766458.002021-11-148046Actual
191021144.002023-03-168067Actual
354111035.952024-06-148028Actual
15944356.002022-12-158066Actual
12984497.002022-09-148046Actual
305101081.002024-02-148065Actual
6301246.002022-03-168056Actual
5782200.002022-03-168073Budget
13661696.002022-10-148064Actual
352901646.002024-06-148017Actual
22037188.002023-06-148056Actual
24347115.652023-08-1480211Actual
69541051.002022-04-168014Actual
14639931.002022-11-148014Actual
296741247.002024-01-148067Actual
22849638.002023-07-158065Actual
325121587.002024-04-158013Actual
24790497.002023-09-148064Actual
4439480.002022-01-148068Budget
38329299.002024-09-148073Actual
5316850.002022-02-148017Budget
4007380.002022-01-148046Budget
25406155.022023-09-1480311Actual
335801094.252024-04-1580613Actual
18275299.702023-02-1480111Actual
11857480.002022-08-148046Budget
4381480.002022-01-148028Budget
8684950.002022-05-178017Budget
19926167.002023-04-168026Actual
18217955.642023-02-148068Actual
18184623.822023-02-148028Actual
1544170.972022-11-1480612Actual
309201375.352024-02-148068Actual
6628480.002022-03-168028Budget
6032650.002022-03-168065Budget
15176764.732022-11-148068Actual
3863480.002022-01-148016Budget
5130380.002022-02-148046Budget
28927112.462023-12-1580212Actual
38122531.092024-08-1480113Actual
11572850.002022-08-148015Budget
34432430.552024-05-1680411Actual
14172772.312022-10-148068Actual
2555133.742023-09-1480112Actual
9720430.002022-06-148066Actual
331351002.612024-04-158028Actual
36735369.912024-07-1580411Actual
338501217.002024-05-168015Actual
2932200.002021-12-158056Budget
6907154.002022-04-168073Actual
27546807.162023-11-1480111Actual
14824412.002022-11-148016Actual
18098756.002023-02-148067Actual
12104750.002022-08-148067Budget
31749653.002024-03-158036Actual
18330172.042023-02-1480311Actual
256951418.002023-10-148013Actual
4579345.002022-02-148063Actual
13422843.522022-09-148068Actual
16214376.302022-12-1580111Actual
21391242.252023-05-1780311Actual
277749.002021-10-148064Actual
30708418.002024-02-148066Actual
29549266.002024-01-148056Actual
20956137.002023-05-178026Actual
32422985.482024-03-1580213Actual
6031742.002022-03-168065Actual
29442515.002024-01-148016Actual
7330648.002022-04-168036Actual
13627798.002022-10-148014Actual
22988270.002023-07-158046Actual
10978750.002022-07-158067Budget
3791179.482024-08-1480511Actual
1217454.002021-11-148063Actual
11856401.002022-08-148046Actual
32455678.462024-03-1580613Actual
281032174.002023-12-158014Actual
4908650.002022-02-148065Budget
21364160.342023-05-1780211Actual
12231380.002022-08-148028Budget
26114209.002023-10-148056Actual
19280376.302023-03-1680111Actual
80751100.002022-05-178014Budget
292911062.002024-01-148064Actual
129499.002021-11-148073Actual
33463813.542024-04-1580612Actual
17188819.282023-01-148068Actual
4194850.002022-01-148017Budget
23698201.002023-08-148073Actual
21930365.002023-06-148016Actual
1847649.702023-02-1480112Actual
2653145.442023-10-1480511Actual
20006192.002023-04-168056Actual
30886955.642024-02-148028Actual
17301163.532023-01-1480311Actual
4380811.702022-01-148028Actual
196291051.002023-04-168063Actual
5970850.002022-03-168015Budget
4845924.002022-02-148015Actual
1744723.102023-01-1480112Actual
16917324.002023-01-148046Actual
278931083.732023-11-1480213Actual
372421386.002024-08-148064Actual
13031280.002022-09-148056Budget
28075410.002023-12-158073Actual
13093480.002022-09-148066Budget
8873480.002022-05-178028Budget
54541532.932022-02-148018Actual
4115601.002022-01-148066Actual
39008339.062024-09-1480311Actual
10636211.002022-07-158026Actual
28780435.872023-12-1580411Actual
383572034.002024-09-148014Actual
38650336.002024-09-148056Actual
5891617.002022-03-168064Actual
9148100.002022-06-148073Budget
5783200.002022-03-168073Actual
8354550.002022-05-178016Budget
25022291.002023-09-148046Actual
4657200.002022-02-148073Budget
27628453.962023-11-1480411Actual
39334959.162024-09-1480613Actual
5642531.002022-03-168013Actual
279831784.002023-12-158013Actual
14138623.822022-10-148028Actual
17716620.002023-02-148064Actual
6254380.002022-03-168046Budget
190671189.002023-03-168017Actual
690200.002021-10-148056Budget
12433356.002022-09-148063Actual
2740492.002021-12-158016Actual
285201143.002023-12-158067Actual
643380.002021-10-148046Budget
29934458.212024-01-1480411Actual
12621831.002022-09-148064Actual
3317480.002021-12-158068Budget
12888200.002022-09-148026Budget
2280618.002021-12-158013Actual
28698824.182023-12-1580111Actual
384851301.002024-09-148065Actual
2662464.592023-10-1480112Actual
8499380.002022-05-178046Budget
2838550.002021-12-158036Budget
58301100.002022-03-168014Budget
34378183.742024-05-1680211Actual
27078946.002023-11-148065Actual
33282349.702024-04-1580311Actual
8683831.002022-05-178017Actual
12432380.002022-09-148063Budget
10779280.002022-07-158056Budget
9257882.002022-06-148064Actual
31180210.342024-02-1480212Actual
10732480.002022-07-158046Budget
291711025.002024-01-148063Actual
31299715.302024-02-1480213Actual
9071480.002022-06-148063Budget
29497679.002024-01-148036Actual
32547972.002024-04-158063Actual
6110480.002022-03-168016Budget
268681252.002023-11-148063Actual
9617348.002022-06-148046Actual
5705375.002022-03-168063Actual
14314163.532022-10-1480411Actual
19389122.042023-03-1680511Actual
29469170.002024-01-148026Actual
2144552.892023-05-1780511Actual
38030106.082024-08-1480212Actual
26776738.112023-10-1480613Actual
2662890.002021-12-158065Actual
36880109.272024-07-1580212Actual
169100.002021-10-148073Budget
25293828.372023-09-148068Actual
4767823.002022-02-148064Actual
20131764.002023-04-168067Actual
9663198.002022-06-148056Actual
21957137.002023-06-148026Actual
1850970.972023-02-1480612Actual
2665866.722023-10-1480612Actual
170331146.002023-01-148017Actual
18601935.002023-03-168063Actual
27136489.002023-11-148016Actual
25259811.702023-09-148028Actual
11903280.002022-08-148056Budget
2991579.002021-12-158066Actual
216611060.002023-06-148063Actual
2537958.212023-09-1480211Actual
246711029.002023-09-148063Actual
21718201.002023-06-148073Actual
35822369.682024-06-1480113Actual
293491301.002024-01-148015Actual
154981797.002022-12-158013Actual
1446362.462022-10-1480612Actual
20451219.912023-04-1680611Actual
14905283.002022-11-148046Actual
1019380.002021-10-148028Budget
30595262.002024-02-148026Actual
7561950.002022-04-168017Budget
1838451.822023-02-1480511Actual
14232315.662022-10-1480111Actual
3783650.002022-01-148065Budget
11304380.002022-08-148063Budget
19222740.492023-03-168068Actual
273681269.002023-11-148067Actual
36350320.002024-07-158056Actual
75621155.002022-04-168017Actual
4053265.002022-01-148056Actual
31060441.192024-02-1480411Actual
3646650.002022-01-148064Budget
8932380.002022-05-178068Budget
2418159.002021-12-158073Actual
22454369.912023-06-1480611Actual
18720626.002023-03-168064Actual
2050934.802023-04-1680112Actual
33942606.002024-05-168016Actual
252311698.082023-09-148018Actual
4578380.002022-02-148063Budget
377441323.832024-08-148068Actual
37420186.002024-08-148026Actual
6360480.002022-03-168066Budget
222201375.352023-06-148018Actual
31033532.682024-02-1480311Actual
14766579.002022-11-148065Actual
28369408.002023-12-158046Actual
77011058.682022-04-168018Actual
7621750.002022-04-168067Budget
8605480.002022-05-178066Budget
326322174.002024-04-158014Actual
8402259.002022-05-178026Actual
8134750.002022-05-178064Budget
2202701.092021-11-148068Actual
150561039.002022-11-148067Actual
1671200.002021-11-148026Budget
39035564.602024-09-1480411Actual
373001389.002024-08-148015Actual
23014291.002023-07-158056Actual
7232620.002022-04-168016Actual
1767380.002021-11-148046Budget
91971155.002022-06-148014Actual
330151820.002024-04-158017Actual
5502480.002022-02-148028Budget
22339356.082023-06-1480111Actual
1077480.002021-10-148068Budget
36561982.922024-07-158028Actual
32212168.852024-03-1580511Actual
37533536.002024-08-148066Actual
21336280.552023-05-1780111Actual
1670219.002021-11-148026Actual
13923246.002022-10-148056Actual
10372623.002022-07-158064Actual
19980314.002023-04-168046Actual
35731243.322024-06-1480212Actual
11760200.002022-08-148026Budget
13721909.002022-10-148015Actual
241081184.002023-08-148017Actual
10373650.002022-07-158064Budget
5177280.002022-02-148056Budget
2354955.022023-07-1580612Actual
15746730.002022-12-158065Actual
17922561.002023-02-148036Actual
27808939.072023-11-1480612Actual
7483397.002022-04-168066Actual
114311000.002022-08-148014Budget
353832110.212024-06-148018Actual
99381575.352022-06-148018Actual
1544617.002021-11-148065Actual
20336110.342023-04-1680211Actual
20984524.002023-05-178036Actual
20837803.002023-05-178015Actual
29582483.002024-01-148066Actual
28841475.242023-12-1580611Actual
23854730.002023-08-148065Actual
12985480.002022-09-148046Budget
88241079.892022-05-178018Actual
2014705.002021-11-148067Actual
331691210.192024-04-158068Actual
22722940.002023-07-158014Actual
242001417.772023-08-148018Actual
38624356.002024-09-148046Actual
2351744.382023-07-1580112Actual
27217471.002023-11-148046Actual
20417124.172023-04-1680511Actual
5237501.002022-02-148066Actual
4907749.002022-02-148065Actual
8355670.002022-05-178016Actual
34292982.922024-05-168068Actual
150211323.002022-11-148017Actual
359731054.002024-07-158063Actual
2884446.002021-12-158046Actual
971750.002021-10-148018Budget
547200.002021-10-148026Budget
18978186.002023-03-168056Actual
17068789.002023-01-148067Actual
9859636.002022-06-148067Actual
4987511.002022-02-148016Actual
175971108.002023-02-148063Actual
2931270.002021-12-158056Actual
13361380.002022-09-148028Budget
27488955.642023-11-148068Actual
6769550.002022-04-168013Budget
23225675.342023-07-158028Actual
12840513.002022-09-148016Actual
10588546.002022-07-158016Actual
19806788.002023-04-168015Actual
13897331.002022-10-148046Actual
285782482.952023-12-158018Actual
290461073.202023-12-1580213Actual
689262.002021-10-148056Actual
1953851.822023-03-1680612Actual
2293494.002023-07-158026Actual
1482850.002021-11-148015Budget
31801291.002024-03-158056Actual
342591285.952024-05-168028Actual
1875405.002021-11-148066Actual
5969907.002022-03-168015Actual
18898176.002023-03-168026Actual
8214840.002022-05-178015Actual
9860750.002022-06-148067Budget
28899610.342023-12-1580112Actual
231971346.562023-07-158018Actual
35174364.002024-06-148046Actual
9011578.002022-06-148013Actual
34350950.782024-05-1680111Actual
10452850.002022-07-158015Budget
32337738.012024-03-1580612Actual
3459382.002022-01-148063Actual
11713556.002022-08-148016Actual
3959601.002022-01-148036Actual
286061058.682023-12-158028Actual
27866360.912023-11-1480113Actual
327601277.002024-04-158065Actual
330491296.002024-04-158067Actual
151141751.112022-11-148018Actual
36185977.002024-07-158065Actual
1583188.002022-12-158026Actual
19422318.852023-03-1680611Actual
27689555.022023-11-1480611Actual
13956397.002022-10-148066Actual
26007293.002023-10-148016Actual
125591085.002022-09-148014Actual
336371587.002024-05-168013Actual
308582625.372024-02-148018Actual
36653907.162024-07-1580111Actual
2254574.162023-06-1480612Actual
11810550.002022-08-148036Budget
207441051.002023-05-178014Actual
24996529.002023-09-148036Actual
32818636.002024-04-158016Actual
15533945.002022-12-158063Actual
35148600.002024-06-148036Actual
38064983.762024-08-1480612Actual
829859.002021-10-148017Actual
32958568.002024-04-158066Actual
21746917.002023-06-148014Actual
6361380.002022-03-168066Actual
381801183.732024-08-1480613Actual
166501095.002023-01-148014Actual
35764983.762024-06-1480612Actual
30354417.002024-02-148073Actual
27191661.002023-11-148036Actual
7948416.002022-05-178063Actual
35841131.002022-01-148014Actual
34081426.002024-05-168066Actual
316011318.002024-03-158015Actual
33548701.262024-04-1580213Actual
7376444.002022-04-168046Actual
269531757.002023-11-148014Actual
8498376.002022-05-178046Actual
9569550.002022-06-148036Budget
22694407.002023-07-158073Actual
32395608.282024-03-1580113Actual
4440740.492022-01-148068Actual
24883687.002023-09-148065Actual
165301622.002023-01-148013Actual
103121051.002022-07-158014Actual
5564480.002022-02-148068Budget
29523400.002024-01-148046Actual
2603497.002023-10-148026Actual
326671323.002024-04-158064Actual
499550.002021-10-148016Budget
9721480.002022-06-148066Budget
9987867.762022-06-148028Actual
24319274.172023-08-1480111Actual
642393.002021-10-148046Actual
2141380.002021-11-148028Budget
341731062.002024-05-168067Actual
25173992.002023-09-148067Actual
10186380.002022-07-158063Budget
29550.002021-10-148013Budget
1403680.002021-11-148064Actual
38272983.002024-09-148063Actual
5178289.002022-02-148056Actual
302621836.002024-02-148013Actual
3458380.002022-01-148063Budget
284851963.002023-12-158017Actual
282301192.002023-12-158065Actual
31834458.002024-03-158066Actual
3906278.422024-09-1480511Actual
11571898.002022-08-148015Actual
125581000.002022-09-148014Budget
27655192.252023-11-1480511Actual
18871357.002023-03-168016Actual
23819779.002023-08-148015Actual
319832182.942024-03-158018Actual
354451210.192024-06-148068Actual
21479230.552023-05-1780611Actual
36913683.752024-07-1580612Actual
10264162.002022-07-158073Actual
25493296.512023-09-1480611Actual
9473550.002022-06-148016Budget
7015742.002022-04-168064Actual
2157061.402023-05-1780612Actual
9070403.002022-06-148063Actual
1623550.002021-11-148016Budget
1159550.002021-11-148013Budget
12103661.002022-08-148067Actual
2093750.002021-11-148018Budget
21036265.002023-05-178056Actual
24142888.002023-08-148067Actual
37857532.682024-08-1480311Actual
32101349.592021-12-158018Actual
18658214.002023-03-168073Actual
13233750.002022-09-148067Budget
10917955.002022-07-158017Actual
6502793.002022-03-168067Actual
2281550.002021-12-158013Budget
10780300.002022-07-158056Actual
23317285.872023-07-1580111Actual
360582134.002024-07-158014Actual
26504213.532023-10-1480411Actual
4114480.002022-01-148066Budget
13431000.002021-11-148014Budget
307651606.002024-02-148017Actual
30675272.002024-02-148056Actual
1930861.402023-03-1680211Actual
14879495.002022-11-148036Actual
20363102.892023-04-1680311Actual
304751243.002024-02-148015Actual
1216380.002021-11-148063Budget
25433160.342023-09-1480411Actual
1647344.382022-12-1580612Actual
17682834.002023-02-148014Actual
19748535.002023-04-168064Actual
30978713.542024-02-1480111Actual
9472632.002022-06-148016Actual
297322151.122024-01-148018Actual
337921159.002024-05-168064Actual
291361733.002024-01-148013Actual
6208550.002022-03-168036Budget
20250993.522023-04-168068Actual
33521597.752024-04-1580113Actual
33969176.002024-05-168026Actual
9335772.002022-06-148015Actual
3862595.002022-01-148016Actual
231391134.002023-07-158067Actual
11056750.002022-07-158018Budget
3910287.002022-01-148026Actual
37179405.002024-08-148073Actual
2013650.002021-11-148067Budget
33672992.002024-05-168063Actual
23259740.492023-07-158068Actual
200961166.002023-04-168017Actual
14964360.002022-11-148066Actual
297941169.282024-01-148068Actual
8545334.002022-05-178056Actual
17894140.002023-02-148026Actual
34613902.902024-05-1680612Actual
357806.002021-10-148015Actual
2452041.192023-08-1480112Actual
26565245.442023-10-1480611Actual
32103746.522024-03-1580111Actual
19335101.822023-03-1680311Actual
18357172.042023-02-1480411Actual
22421238.002023-06-1480411Actual
10686632.002022-07-158036Actual
2251222.042023-06-1480112Actual
13092468.002022-09-148066Actual
8026150.002022-05-178073Actual
2419100.002021-12-158073Budget
65801288.982022-03-168018Actual
5704380.002022-03-168063Budget
32604520.002024-04-158073Actual
12371566.002022-09-148013Actual
11245550.002022-08-148013Budget
35849759.162024-06-1480213Actual
4254757.002022-01-148067Actual
22815814.002023-07-158015Actual
274541401.112023-11-148028Actual
21872592.002023-06-148065Actual
383921108.002024-09-148064Actual
15234372.042022-11-1480111Actual
6629623.822022-03-168028Actual
1830360.332023-02-1480211Actual
35200237.002024-06-148056Actual
10838511.002022-07-158066Actual
889650.002021-10-148067Budget
32185475.242024-03-1580411Actual
24019283.002023-08-148056Actual
37830158.212024-08-1480211Actual
375901646.002024-08-148017Actual
43321035.952022-01-148018Actual
216271440.002023-06-148013Actual
20039356.002023-04-168066Actual
6111487.002022-03-168016Actual
3258511.702021-12-158028Actual
376822116.272024-08-148018Actual
3259380.002021-12-158028Budget
36030315.002024-07-158073Actual
14811039.002021-11-148015Actual
19188898.072023-03-168028Actual
2171000.002021-10-148014Budget
14731875.002022-11-148015Actual
15653638.002022-12-158064Actual
25730983.002023-10-148063Actual
8872623.822022-05-178028Actual
38002415.662024-08-1480112Actual
180631201.002023-02-148017Actual
15911259.002022-12-158056Actual
1540834.802022-11-1480112Actual
8546200.002022-05-178056Budget
24671000.002021-12-158014Budget
273331606.002023-11-148017Actual
7889537.002022-05-178013Actual
24051321.002023-08-148066Actual
8403280.002022-05-178026Budget
15618852.002022-12-158014Actual
7280280.002022-04-168026Budget
20308392.262023-04-1680111Actual
1078598.062021-10-148068Actual
5131310.002022-02-148046Actual
12182750.002022-08-148018Budget
1747423.102023-01-1480212Actual
160011197.002022-12-158017Actual
595602.002021-10-148036Actual
17389352.892023-01-1480611Actual
11962444.002022-08-148066Actual
6439850.002022-03-168017Budget
4006446.002022-01-148046Actual
28395320.002023-12-158056Actual
6689480.002022-03-168068Budget
1426059.272022-10-1480211Actual
35035946.002024-06-148065Actual
16836499.002023-01-148016Actual
365332428.402024-07-158018Actual
9336650.002022-06-148015Budget
21158823.002023-05-178067Actual
10839480.002022-07-158066Budget
27574273.102023-11-1480211Actual
2525655.002021-12-158064Actual
20659992.002023-05-178063Actual
4193756.002022-01-148017Actual
22281701.092023-06-148068Actual
28961727.372023-12-1580612Actual
6906100.002022-04-168073Budget
36270167.002024-07-158026Actual
3725757.002022-01-148015Actual
8825750.002022-05-178018Budget
327251336.002024-04-158015Actual
64401155.002022-03-168017Actual
372072060.002024-08-148014Actual
37448582.002024-08-148036Actual
360921310.002024-07-158064Actual
364401856.002024-07-158017Actual
302971103.002024-02-148063Actual
24941361.002023-09-148016Actual
5890650.002022-03-168064Budget
34023421.002024-05-168046Actual
1526258.212022-11-1480211Actual
36243661.002024-07-158016Actual
270451296.002023-11-148015Actual
31721173.002024-03-158026Actual
281951216.002023-12-158015Actual
31480398.002024-03-158073Actual
890676.002021-10-148067Actual
11761300.002022-08-148026Actual
5563643.522022-02-148068Actual
251381360.002023-09-148017Actual
830950.002021-10-148017Budget
133131360.202022-09-148018Actual
5315789.002022-02-148017Actual
14673553.002022-11-148064Actual
28428484.002023-12-158066Actual
1443222.042022-10-1480212Actual
1440536.932022-10-1480112Actual
8746750.002022-05-178067Budget
2561043.312023-09-1480612Actual
349421337.002024-06-148064Actual
12230458.672022-08-148028Actual
246361653.002023-09-148013Actual
181561360.202023-02-148018Actual
11634856.002022-08-148065Actual
25048164.002023-09-148056Actual
35503707.162024-06-1480111Actual
2557825.232023-09-1480212Actual
13816476.002022-10-148016Actual
36998803.022024-07-1580213Actual
14931242.002022-11-148056Actual
7377380.002022-04-168046Budget
384501179.002024-09-148015Actual
80741197.002022-05-178014Actual
14347230.552022-10-1480611Actual
16891497.002023-01-148036Actual
58311272.002022-03-168014Actual
91961100.002022-06-148014Budget
12292611.702022-08-148068Actual
12699850.002022-09-148015Budget
2056767.782023-04-1680612Actual
12291480.002022-08-148068Budget
9256750.002022-06-148064Budget
7424188.002022-04-168056Actual
268331575.002023-11-148013Actual
160361050.002022-12-158067Actual
3784907.002022-01-148065Actual
34879444.002024-06-148073Actual
6302280.002022-03-168056Budget
28288613.002023-12-158016Actual
10510690.002022-07-158065Actual
9986480.002022-06-148028Budget
29079715.302023-12-1580613Actual
7809380.002022-04-168068Budget
12761598.002022-09-148065Actual
36708419.922024-07-1580311Actual
69551100.002022-04-168014Budget
5083565.002022-02-148036Actual
1402650.002021-11-148064Budget
3132668.002021-12-158067Actual
12762650.002022-09-148065Budget
16743848.002023-01-148015Actual
9799950.002022-06-148017Budget
337571776.002024-05-168014Actual
11904207.002022-08-148056Actual
35585405.022024-06-1480411Actual
242611031.402023-08-148068Actual
7154650.002022-04-168065Budget
24228779.882023-08-148028Actual
34493746.522024-05-1680611Actual
17328242.252023-01-1480411Actual
10127550.002022-07-158013Budget

Generated 2024-11-13 07:14:25.555 UTC