[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 896  >   

805 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15653638.002022-12-128064Actual
38624356.002024-09-118046Actual
4656200.002022-02-118073Actual
32818636.002024-04-128016Actual
9149109.002022-06-118073Actual
24142888.002023-08-118067Actual
9257882.002022-06-118064Actual
1838451.822023-02-1180511Actual
4518531.002022-02-118013Actual
2161051.002021-10-118014Actual
36030315.002024-07-128073Actual
8499380.002022-05-148046Budget
13093480.002022-09-118066Budget
8354550.002022-05-148016Budget
23047425.002023-07-128066Actual
7423200.002022-04-138056Budget
331072026.882024-04-128018Actual
28927112.462023-12-1280212Actual
8931478.362022-05-148068Actual
37030722.322024-07-1280613Actual
35645555.022024-06-1180611Actual
25789308.002023-10-118073Actual
10732480.002022-07-128046Budget
17328242.252023-01-1180411Actual
27775118.852023-11-1180212Actual
9472632.002022-06-118016Actual
12231380.002022-08-118028Budget
35120204.002024-06-118026Actual
14347230.552022-10-1180611Actual
5969907.002022-03-138015Actual
3132668.002021-12-128067Actual
160011197.002022-12-128017Actual
7281283.002022-04-138026Actual
69541051.002022-04-138014Actual
17154598.062023-01-118028Actual
160361050.002022-12-128067Actual
5375623.002022-02-118067Actual
31272387.222024-02-1180113Actual
15142649.582022-11-118028Actual
26925421.002023-11-118073Actual
1426059.272022-10-1180211Actual
16565997.002023-01-118063Actual
11761300.002022-08-118026Actual
14879495.002022-11-118036Actual
1720550.002021-11-118036Budget
273331606.002023-11-118017Actual
24671000.002021-12-128014Budget
33463813.542024-04-1280612Actual
33255327.362024-04-1280211Actual
29880181.612024-01-1180211Actual
2555133.742023-09-1180112Actual
14138623.822022-10-118028Actual
89449.002021-10-118063Actual
38149678.462024-08-1180213Actual
2418159.002021-12-128073Actual
360921310.002024-07-128064Actual
37420186.002024-08-118026Actual
273681269.002023-11-118067Actual
135401143.002022-10-118063Actual
296741247.002024-01-118067Actual
32395608.282024-03-1280113Actual
8932380.002022-05-148068Budget
2661650.002021-12-128065Budget
2342661.402023-07-1280511Actual
1950723.102023-03-1380212Actual
890676.002021-10-118067Actual
281032174.002023-12-128014Actual
28343711.002023-12-128036Actual
37474445.002024-08-118046Actual
25293828.372023-09-118068Actual
11382200.002022-08-118073Budget
241081184.002023-08-118017Actual
21957137.002023-06-118026Actual
35558414.602024-06-1180311Actual
1767380.002021-11-118046Budget
2457952.892023-08-1180612Actual
14766579.002022-11-118065Actual
36324422.002024-07-128046Actual
6032650.002022-03-138065Budget
18813827.002023-03-138065Actual
1632360.332022-12-1280511Actual
330491296.002024-04-128067Actual
34613902.902024-05-1380612Actual
33548701.262024-04-1280213Actual
30978713.542024-02-1180111Actual
9570648.002022-06-118036Actual
14851169.002022-11-118026Actual
25730983.002023-10-118063Actual
32899428.002024-04-128046Actual
9569550.002022-06-118036Budget
34432430.552024-05-1380411Actual
35764983.762024-06-1180612Actual
1747423.102023-01-1180212Actual
14964360.002022-11-118066Actual
547200.002021-10-118026Budget
31299715.302024-02-1180213Actual
4657200.002022-02-118073Budget
2662464.592023-10-1180112Actual
17068789.002023-01-118067Actual
690200.002021-10-118056Budget
19280376.302023-03-1380111Actual
5502480.002022-02-118028Budget
34081426.002024-05-138066Actual
353832110.212024-06-118018Actual
9720430.002022-06-118066Actual
7749511.702022-04-138028Actual
16269166.722022-12-1280311Actual
22757571.002023-07-128064Actual
2157061.402023-05-1480612Actual
274541401.112023-11-118028Actual
30595262.002024-02-118026Actual
7153720.002022-04-138065Actual
2603890.002021-12-128015Actual
7483397.002022-04-138066Actual
335801094.252024-04-1280613Actual
20217860.192023-04-138028Actual
80741197.002022-05-148014Actual
32455678.462024-03-1280613Actual
103121051.002022-07-128014Actual
36880109.272024-07-1280212Actual
6110480.002022-03-138016Budget
6111487.002022-03-138016Actual
25173992.002023-09-118067Actual
3726850.002022-01-118015Budget
11304380.002022-08-118063Budget
33309334.812024-04-1280411Actual
12182750.002022-08-118018Budget
26088259.002023-10-118046Actual
358850.002021-10-118015Budget
4007380.002022-01-118046Budget
65801288.982022-03-138018Actual
2931270.002021-12-128056Actual
25022291.002023-09-118046Actual
26147288.002023-10-118066Actual
29907512.472024-01-1180311Actual
1953888.002021-11-118017Actual
3783650.002022-01-118065Budget
13897331.002022-10-118046Actual
7561950.002022-04-138017Budget
11760200.002022-08-118026Budget
2990480.002021-12-128066Budget
309201375.352024-02-118068Actual
326671323.002024-04-128064Actual
26007293.002023-10-118016Actual
4908650.002022-02-118065Budget
28753409.282023-12-1280311Actual
4987511.002022-02-118016Actual
829859.002021-10-118017Actual
830950.002021-10-118017Budget
36298666.002024-07-128036Actual
20871811.002023-05-148065Actual
7330648.002022-04-138036Actual
33942606.002024-05-138016Actual
32212168.852024-03-1280511Actual
5503748.062022-02-118028Actual
383921108.002024-09-118064Actual
546209.002021-10-118026Actual
2013650.002021-11-118067Budget
37393543.002024-08-118016Actual
36270167.002024-07-128026Actual
36708419.922024-07-1280311Actual
10685550.002022-07-128036Budget
20308392.262023-04-1380111Actual
150211323.002022-11-118017Actual
34292982.922024-05-138068Actual
10187393.002022-07-128063Actual
297322151.122024-01-118018Actual
16778827.002023-01-118065Actual
32185475.242024-03-1280411Actual
12840513.002022-09-118016Actual
1641542.252022-12-1280112Actual
13032351.002022-09-118056Actual
37884544.392024-08-1180411Actual
19422318.852023-03-1380611Actual
29852824.182024-01-1180111Actual
1018617.762021-10-118028Actual
32131366.722024-03-1280211Actual
35148600.002024-06-118036Actual
8403280.002022-05-148026Budget
150561039.002022-11-118067Actual
13421051.002021-11-118014Actual
2991579.002021-12-128066Actual
33429112.462024-04-1280212Actual
8873480.002022-05-148028Budget
43321035.952022-01-118018Actual
19362175.232023-03-1380411Actual
10126560.002022-07-128013Actual
269871108.002023-11-118064Actual
21838875.002023-06-118015Actual
21418235.872023-05-1480411Actual
20929381.002023-05-148016Actual
341731062.002024-05-138067Actual
35035946.002024-06-118065Actual
26565245.442023-10-1180611Actual
8276668.002022-05-148065Actual
1875405.002021-11-118066Actual
27243232.002023-11-118056Actual
1670219.002021-11-118026Actual
1440536.932022-10-1180112Actual
3911280.002022-01-118026Budget
237261024.002023-08-118014Actual
37830158.212024-08-1180211Actual
3458380.002022-01-118063Budget
22367163.532023-06-1180211Actual
14172772.312022-10-118068Actual
15234372.042022-11-1180111Actual
14673553.002022-11-118064Actual
11383100.002022-08-118073Actual
8355670.002022-05-148016Actual
13721909.002022-10-118015Actual
3959601.002022-01-118036Actual
21391242.252023-05-1480311Actual
12511214.002022-09-118073Actual
286061058.682023-12-128028Actual
30708418.002024-02-118066Actual
13431000.002021-11-118014Budget
16891497.002023-01-118036Actual
1402650.002021-11-118064Budget
39216939.072024-09-1180612Actual
33521597.752024-04-1280113Actual
27276456.002023-11-118066Actual
2280618.002021-12-128013Actual
6502793.002022-03-138067Actual
10264162.002022-07-128073Actual
3070950.002021-12-128017Budget
21930365.002023-06-118016Actual
135051559.002022-10-118013Actual
7376444.002022-04-138046Actual
1953851.822023-03-1380612Actual
297941169.282024-01-118068Actual
47041146.002022-02-118014Actual
18006401.002023-02-118066Actual
6689480.002022-03-138068Budget
5316850.002022-02-118017Budget
5705375.002022-03-138063Actual
21718201.002023-06-118073Actual
91971155.002022-06-118014Actual
23761737.002023-08-118064Actual
268331575.002023-11-118013Actual
1750572.042023-01-1180612Actual
35882738.112024-06-1180613Actual
24883687.002023-09-118065Actual
4578380.002022-02-118063Budget
292561795.002024-01-118014Actual
21872592.002023-06-118065Actual
35849759.162024-06-1180213Actual
22248716.252023-06-118028Actual
21066425.002023-05-148066Actual
371221287.002024-08-118063Actual
285782482.952023-12-128018Actual
25947901.002023-10-118065Actual
24728199.002023-09-118073Actual
88241079.892022-05-148018Actual
17974169.002023-02-118056Actual
3318687.462021-12-128068Actual
22011346.002023-06-118046Actual
595602.002021-10-118036Actual
34459164.592024-05-1380511Actual
291711025.002024-01-118063Actual
23259740.492023-07-128068Actual
10637200.002022-07-128026Budget
38570262.002024-09-118026Actual
22637966.002023-07-128063Actual
35531359.282024-06-1180211Actual
361501431.002024-07-128015Actual
13843131.002022-10-118026Actual
35585405.022024-06-1180411Actual
27747636.942023-11-1180112Actual
3647720.002022-01-118064Actual
21364160.342023-05-1480211Actual
292911062.002024-01-118064Actual
9393650.002022-06-118065Budget
6361380.002022-03-138066Actual
263291069.282023-10-118028Actual
359391488.002024-07-128013Actual
30173796.002024-01-1180213Actual
24462365.662023-08-1180611Actual
1295100.002021-11-118073Budget
7700750.002022-04-138018Budget
8134750.002022-05-148064Budget
35731243.322024-06-1180212Actual
29523400.002024-01-118046Actual
23399235.872023-07-1280411Actual
2789200.002021-12-128026Budget
8745757.002022-05-148067Actual
8135779.002022-05-148064Actual
19714921.002023-04-138014Actual
38272983.002024-09-118063Actual
32604520.002024-04-128073Actual
6360480.002022-03-138066Budget
22037188.002023-06-118056Actual
20006192.002023-04-138056Actual
2093750.002021-11-118018Budget
23372213.532023-07-1280311Actual
296391767.002024-01-118017Actual
4767823.002022-02-118064Actual
24996529.002023-09-118036Actual
24661258.002021-12-128014Actual
9521225.002022-06-118026Actual
2354955.022023-07-1280612Actual
11634856.002022-08-118065Actual
7810487.452022-04-138068Actual
15618852.002022-12-128014Actual
33997666.002024-05-138036Actual
19926167.002023-04-138026Actual
110571375.352022-07-128018Actual
26504213.532023-10-1180411Actual
151141751.112022-11-118018Actual
5237501.002022-02-118066Actual
263621046.562023-10-118068Actual
499550.002021-10-118016Budget
319251373.002024-03-128067Actual
25493296.512023-09-1180611Actual
29442515.002024-01-118016Actual
22339356.082023-06-1180111Actual
6208550.002022-03-138036Budget
10733515.002022-07-128046Actual
30205715.302024-01-1180613Actual
7015742.002022-04-138064Actual
8213650.002022-05-148015Budget
22281701.092023-06-118068Actual
20779669.002023-05-148064Actual
5376650.002022-02-118067Budget
31060441.192024-02-1180411Actual
327251336.002024-04-128015Actual
2419100.002021-12-128073Budget
28899610.342023-12-1280112Actual
12291480.002022-08-118068Budget
4845924.002022-02-118015Actual
20956137.002023-05-148026Actual
22454369.912023-06-1180611Actual
12762650.002022-09-118065Budget
39035564.602024-09-1180411Actual
307651606.002024-02-118017Actual
24319274.172023-08-1180111Actual
27655192.252023-11-1180511Actual
3906278.422024-09-1180511Actual
11903280.002022-08-118056Budget
5035280.002022-02-118026Budget
21158823.002023-05-148067Actual
11492798.002022-08-118064Actual
10373650.002022-07-128064Budget
11104649.582022-07-128028Actual
31214866.732024-02-1180612Actual
14731875.002022-11-118015Actual
35233470.002024-06-118066Actual
21336280.552023-05-1480111Actual
38030106.082024-08-1180212Actual
1623550.002021-11-118016Budget
17948259.002023-02-118046Actual
30054115.652024-01-1180212Actual
30568557.002024-02-118016Actual
1735560.332023-01-1180511Actual
383572034.002024-09-118014Actual
20984524.002023-05-148036Actual
308001260.002024-02-118067Actual
114301178.002022-08-118014Actual
171261479.902023-01-118018Actual
4986480.002022-02-118016Budget
331691210.192024-04-128068Actual
2884446.002021-12-128046Actual
2340380.002021-12-128063Budget
1543650.002021-11-118065Budget
21278779.882023-05-148068Actual
7377380.002022-04-138046Budget
13661696.002022-10-118064Actual
13421480.002022-09-118068Budget
387401780.002024-09-118017Actual
314231025.002024-03-128063Actual
28698824.182023-12-1280111Actual
9939750.002022-06-118018Budget
14611205.002022-11-118073Actual
10589480.002022-07-128016Budget
5643550.002022-03-138013Budget
5236480.002022-02-118066Budget
3536173.002022-01-118073Actual
27866360.912023-11-1180113Actual
30146332.842024-01-1180113Actual
15350345.452022-11-1180611Actual
319832182.942024-03-128018Actual
23698201.002023-08-118073Actual
2293494.002023-07-128026Actual
2202701.092021-11-118068Actual
325121587.002024-04-128013Actual
7888550.002022-05-148013Budget
285201143.002023-12-128067Actual
9148100.002022-06-118073Budget
17682834.002023-02-118014Actual
58311272.002022-03-138014Actual
38683536.002024-09-118066Actual
34671722.322024-05-1380113Actual
31801291.002024-03-128056Actual
5970850.002022-03-138015Budget
10917955.002022-07-128017Actual
19980314.002023-04-138046Actual
6031742.002022-03-138065Actual
39096652.902024-09-1180611Actual
2351744.382023-07-1280112Actual
20716222.002023-05-148073Actual
9987867.762022-06-118028Actual
313881802.002024-03-128013Actual
37944580.562024-08-1180611Actual
8683831.002022-05-148017Actual
18418222.042023-02-1180611Actual
5083565.002022-02-118036Actual
24941361.002023-09-118016Actual
8027100.002022-05-148073Budget
315431120.002024-03-128064Actual
596550.002021-10-118036Budget
14314163.532022-10-1180411Actual
18184623.822023-02-118028Actual
13360655.642022-09-118028Actual
11713556.002022-08-118016Actual
2653145.442023-10-1180511Actual
16863128.002023-01-118026Actual
31180210.342024-02-1180212Actual
19010421.002023-03-138066Actual
20363102.892023-04-1380311Actual
360582134.002024-07-128014Actual
251381360.002023-09-118017Actual
12103661.002022-08-118067Actual
22394213.532023-06-1180311Actual
12699850.002022-09-118015Budget
15746730.002022-12-128065Actual
27574273.102023-11-1180211Actual
262411171.002023-10-118067Actual
28395320.002023-12-128056Actual
2537958.212023-09-1180211Actual
17301163.532023-01-1180311Actual
297601013.222024-01-118028Actual
21780497.002023-06-118064Actual
17274115.652023-01-1180211Actual
133131360.202022-09-118018Actual
13599415.002022-10-118073Actual
8545334.002022-05-148056Actual
33227855.032024-04-1280111Actual
28428484.002023-12-128066Actual
7748480.002022-04-138028Budget
16214376.302022-12-1280111Actual
32873608.002024-04-128036Actual
279831784.002023-12-128013Actual
36913683.752024-07-1280612Actual
12841480.002022-09-118016Budget
145201396.002022-11-118013Actual
4253650.002022-01-118067Budget
331351002.612024-04-128028Actual
6581750.002022-03-138018Budget
6159280.002022-03-138026Budget
13312750.002022-09-118018Budget
28315158.002023-12-128026Actual
354451210.192024-06-118068Actual
38064983.762024-08-1180612Actual
19188898.072023-03-138028Actual
11105380.002022-07-128028Budget
12984497.002022-09-118046Actual
140501039.002022-10-118067Actual
36561982.922024-07-128028Actual
3791179.482024-08-1180511Actual
10510690.002022-07-128065Actual
34493746.522024-05-1380611Actual
6769550.002022-04-138013Budget
21746917.002023-06-118014Actual
4333750.002022-01-118018Budget
38650336.002024-09-118056Actual
15316226.302022-11-1180411Actual
27217471.002023-11-118046Actual
6628480.002022-03-138028Budget
12761598.002022-09-118065Actual
168143.002021-10-118073Actual
5642531.002022-03-138013Actual
2525655.002021-12-128064Actual
91961100.002022-06-118014Budget
2201480.002021-11-118068Budget
13171850.002022-09-118017Budget
10127550.002022-07-128013Budget
282301192.002023-12-128065Actual
9010550.002022-06-118013Budget
284851963.002023-12-128017Actual
31749653.002024-03-128036Actual
16943211.002023-01-118056Actual
2838550.002021-12-128036Budget
1930861.402023-03-1380211Actual
10779280.002022-07-128056Budget
34879444.002024-06-118073Actual
22907400.002023-07-128016Actual
216611060.002023-06-118063Actual
19806788.002023-04-138015Actual
11244710.002022-08-118013Actual
1647344.382022-12-1280612Actual
2837683.002021-12-128036Actual
80751100.002022-05-148014Budget
17389352.892023-01-1180611Actual
20659992.002023-05-148063Actual
30675272.002024-02-118056Actual
2153743.312023-05-1480112Actual
36852442.262024-07-1280112Actual
3396611.002022-01-118013Actual
10838511.002022-07-128066Actual
2141380.002021-11-118028Budget
373001389.002024-08-118015Actual
29968528.432024-01-1180611Actual
181561360.202023-02-118018Actual
10978750.002022-07-128067Budget
16296219.912022-12-1280411Actual
357806.002021-10-118015Actual
20921210.192021-11-118018Actual
364751337.002024-07-128067Actual
263012382.942023-10-118018Actual
37448582.002024-08-118036Actual
23641869.002023-08-118063Actual
16622445.002023-01-118073Actual
17922561.002023-02-118036Actual
25852861.002023-10-118064Actual
12371566.002022-09-118013Actual
175971108.002023-02-118063Actual
4381480.002022-01-118028Budget
246361653.002023-09-118013Actual
23854730.002023-08-118065Actual
2603497.002023-10-118026Actual
372421386.002024-08-118064Actual
30691113.002021-12-128017Actual
30623570.002024-02-118036Actual
33672992.002024-05-138063Actual
304171405.002024-02-118064Actual
6255506.002022-03-138046Actual
12230458.672022-08-118028Actual
23317285.872023-07-1280111Actual
303821855.002024-02-118014Actual
5178289.002022-02-118056Actual
2885380.002021-12-128046Budget
3317480.002021-12-128068Budget
4193756.002022-01-118017Actual
364401856.002024-07-128017Actual
12985480.002022-09-118046Budget
19954495.002023-04-138036Actual
4006446.002022-01-118046Actual
18871357.002023-03-138016Actual
15590286.002022-12-128073Actual
2665866.722023-10-1180612Actual
6829454.002022-04-138063Actual
11165669.282022-07-128068Actual
22694407.002023-07-128073Actual
6629623.822022-03-138028Actual
17654197.002023-02-118073Actual
12700963.002022-09-118015Actual
341381767.002024-05-138017Actual
11856401.002022-08-118046Actual
2140675.342021-11-118028Actual
9071480.002022-06-118063Budget
10047380.002022-06-118068Budget
302971103.002024-02-118063Actual
247561013.002023-09-118014Actual
8684950.002022-05-148017Budget
308582625.372024-02-118018Actual
7424188.002022-04-138056Actual
11572850.002022-08-118015Budget
14639931.002022-11-118014Actual
7280280.002022-04-138026Budget
25351395.452023-09-1180111Actual
37857532.682024-08-1180311Actual
1159550.002021-11-118013Budget
4053265.002022-01-118056Actual
22815814.002023-07-128015Actual
11712480.002022-08-118016Budget
47051100.002022-02-118014Budget
4194850.002022-01-118017Budget
34730671.442024-05-1380613Actual
25433160.342023-09-1180411Actual
29079715.302023-12-1280613Actual
2740492.002021-12-128016Actual
28075410.002023-12-128073Actual
349421337.002024-06-118064Actual
5084550.002022-02-118036Budget
26477223.102023-10-1180311Actual
22070405.002023-06-118066Actual
12621831.002022-09-118064Actual
24347115.652023-08-1180211Actual
24790497.002023-09-118064Actual
35174364.002024-06-118046Actual
23819779.002023-08-118015Actual
327601277.002024-04-128065Actual
16743848.002023-01-118015Actual
34579203.952024-05-1380212Actual
1622519.002021-11-118016Actual
10977823.002022-07-128067Actual
10509650.002022-07-128065Budget
36971745.132024-07-1280113Actual
2014705.002021-11-118067Actual
9011578.002022-06-118013Actual
8604501.002022-05-148066Actual
418668.002021-10-118065Actual
5891617.002022-03-138064Actual
2281550.002021-12-128013Budget
154981797.002022-12-128013Actual
1403680.002021-11-118064Actual
6158254.002022-03-138026Actual
36243661.002024-07-128016Actual
4579345.002022-02-118063Actual
7948416.002022-05-148063Actual
290461073.202023-12-1280213Actual
33401460.342024-04-1280112Actual
160941517.782022-12-128018Actual
1948020.972023-03-1380112Actual
21036265.002023-05-148056Actual
13956397.002022-10-118066Actual
749487.002021-10-118066Actual
7949480.002022-05-148063Budget
19335101.822023-03-1380311Actual
2496891.002023-09-118026Actual
7889537.002022-05-148013Actual
326322174.002024-04-128014Actual
15911259.002022-12-128056Actual
141101504.142022-10-118018Actual
352901646.002024-06-118017Actual
20336110.342023-04-1380211Actual
14232315.662022-10-1180111Actual
8872623.822022-05-148028Actual
5315789.002022-02-118017Actual
277749.002021-10-118064Actual
315081955.002024-03-128014Actual
17246308.212023-01-1180111Actual
12042848.002022-08-118017Actual
498584.002021-10-118016Actual
279261106.542023-11-1180613Actual
34551519.922024-05-1380112Actual
274262049.602023-11-118018Actual
5177280.002022-02-118056Budget
34049294.002024-05-138056Actual
338501217.002024-05-138015Actual
377441323.832024-08-118068Actual
17716620.002023-02-118064Actual
38543515.002024-09-118016Actual
348221047.002024-06-118063Actual
10686632.002022-07-128036Actual
13871406.002022-10-118036Actual
8605480.002022-05-148066Budget
8402259.002022-05-148026Actual
236061562.002023-08-118013Actual
28288613.002023-12-128016Actual
1719663.002021-11-118036Actual
276650.002021-10-118064Budget
10186380.002022-07-128063Budget
1544170.972022-11-1180612Actual
13234786.002022-09-118067Actual
5131310.002022-02-118046Actual
12432380.002022-09-118063Budget
11904207.002022-08-118056Actual
21985533.002023-06-118036Actual
1744723.102023-01-1180112Actual
13092468.002022-09-118066Actual
269531757.002023-11-118014Actual
4114480.002022-01-118066Budget
19686428.002023-04-138073Actual
1077480.002021-10-118068Budget
32422985.482024-03-1280213Actual
191601925.362023-03-138018Actual
38122531.092024-08-1180113Actual
30026547.582024-01-1180112Actual
7093650.002022-04-138015Budget
3863480.002022-01-118016Budget
7094705.002022-04-138015Actual
125591085.002022-09-118014Actual
11305412.002022-08-118063Actual
286401025.342023-12-128068Actual
1540834.802022-11-1180112Actual
5782200.002022-03-138073Budget
21123945.002023-05-148017Actual
5130380.002022-02-118046Budget
28369408.002023-12-128046Actual
8026150.002022-05-148073Actual
2454711.402023-08-1180212Actual
221621029.002023-06-118067Actual
304751243.002024-02-118015Actual
13031280.002022-09-118056Budget
28961727.372023-12-1280612Actual
417650.002021-10-118065Budget
5564480.002022-02-118068Budget
24051321.002023-08-118066Actual
9860750.002022-06-118067Budget
1158624.002021-11-118013Actual
216271440.002023-06-118013Actual
15533945.002022-12-128063Actual
3910287.002022-01-118026Actual
7621750.002022-04-138067Budget
180631201.002023-02-118017Actual
39154575.242024-09-1180112Actual
15804450.002022-12-128016Actual
14931242.002022-11-118056Actual
24374164.592023-08-1180311Actual
23912505.002023-08-118016Actual
33343549.712024-04-1280611Actual
23993353.002023-08-118046Actual
1526258.212022-11-1180211Actual
372072060.002024-08-118014Actual
31480398.002024-03-128073Actual
98001029.002022-06-118017Actual
26114209.002023-10-118056Actual
200961166.002023-04-138017Actual
28726241.192023-12-1280211Actual
6207655.002022-03-138036Actual
12370550.002022-09-118013Budget
29228449.002024-01-118073Actual
38329299.002024-09-118073Actual
19389122.042023-03-1380511Actual
291361733.002024-01-118013Actual
12292611.702022-08-118068Actual
2251222.042023-06-1180112Actual
3397550.002022-01-118013Budget
18978186.002023-03-138056Actual
1544617.002021-11-118065Actual
27136489.002023-11-118016Actual
9721480.002022-06-118066Budget
1019380.002021-10-118028Budget
365951035.952024-07-128068Actual
376241348.002024-08-118067Actual
10452850.002022-07-128015Budget
9070403.002022-06-118063Actual
222201375.352023-06-118018Actual
10636211.002022-07-128026Actual
377101349.592024-08-118028Actual
27689555.022023-11-1180611Actual
280181136.002023-12-128063Actual
212161785.962023-05-148018Actual
39274559.162024-09-1180113Actual
2557825.232023-09-1180212Actual
15859509.002022-12-128036Actual
27601564.602023-11-1180311Actual
11809648.002022-08-118036Actual
27078946.002023-11-118065Actual
13233750.002022-09-118067Budget
161561031.402022-12-128068Actual
10451831.002022-07-128015Actual
2932200.002021-12-128056Budget
32303564.602024-03-1280112Actual
5455750.002022-02-118018Budget
77011058.682022-04-138018Actual
14015945.002022-10-118017Actual
15885299.002022-12-128046Actual
20131764.002023-04-138067Actual
5890650.002022-03-138064Budget
38861869.282024-09-118028Actual
1813202.002021-11-118056Actual
27488955.642023-11-118068Actual
2561043.312023-09-1180612Actual
207441051.002023-05-148014Actual
9663198.002022-06-118056Actual
6690669.282022-03-138068Actual
889650.002021-10-118067Budget
4254757.002022-01-118067Actual
381801183.732024-08-1180613Actual
31721173.002024-03-128026Actual
226021590.002023-07-128013Actual
643380.002021-10-118046Budget
34405485.872024-05-1380311Actual
11810550.002022-08-118036Budget
376822116.272024-08-118018Actual
169100.002021-10-118073Budget
1830360.332023-02-1180211Actual
19222740.492023-03-138068Actual
2662890.002021-12-128065Actual
4380811.702022-01-118028Actual
32245480.562024-03-1280611Actual
349072003.002024-06-118014Actual
190671189.002023-03-138017Actual
18658214.002023-03-138073Actual
11166480.002022-07-128068Budget
1624251.822022-12-1280211Actual
23014291.002023-07-128056Actual
342312110.212024-05-138018Actual
15176764.732022-11-118068Actual
14824412.002022-11-118016Actual
38981339.062024-09-1180211Actual
35851100.002022-01-118014Budget
25406155.022023-09-1180311Actual
32958568.002024-04-128066Actual
270451296.002023-11-118015Actual
17188819.282023-01-118068Actual
338841240.002024-05-138065Actual
3561284.802024-06-1180511Actual
35841131.002022-01-118014Actual
11962444.002022-08-118066Actual
20039356.002023-04-138066Actual
27191661.002023-11-118036Actual
353251351.002024-06-118067Actual
642393.002021-10-118046Actual
37533536.002024-08-118066Actual
12041850.002022-08-118017Budget
145541108.002022-11-118063Actual
1078598.062021-10-118068Actual
22849638.002023-07-128065Actual
9617348.002022-06-118046Actual
27546807.162023-11-1180111Actual
5704380.002022-03-138063Budget
16836499.002023-01-118016Actual
8825750.002022-05-148018Budget
12889196.002022-09-118026Actual
23225675.342023-07-128028Actual
4439480.002022-01-118068Budget
13627798.002022-10-118014Actual
26776738.112023-10-1180613Actual
1216380.002021-11-118063Budget
15289156.082022-11-1180311Actual
1583188.002022-12-128026Actual
7232620.002022-04-138016Actual
3646650.002022-01-118064Budget

Generated 2024-11-11 02:18:43.623 UTC