[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 1000   

797 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12938550.002022-09-118036Budget
32103746.522024-03-1280111Actual
35035946.002024-06-118065Actual
18098756.002023-02-118067Actual
22070405.002023-06-118066Actual
5783200.002022-03-138073Actual
38953745.452024-09-1180111Actual
7888550.002022-05-148013Budget
26147288.002023-10-118066Actual
29968528.432024-01-1180611Actual
13599415.002022-10-118073Actual
370871906.002024-08-118013Actual
25048164.002023-09-118056Actual
36852442.262024-07-1280112Actual
23761737.002023-08-118064Actual
36762190.122024-07-1280511Actual
10838511.002022-07-128066Actual
6159280.002022-03-138026Budget
13171850.002022-09-118017Budget
180631201.002023-02-118017Actual
284851963.002023-12-128017Actual
18006401.002023-02-118066Actual
32212168.852024-03-1280511Actual
24374164.592023-08-1180311Actual
20217860.192023-04-138028Actual
1948020.972023-03-1380112Actual
20837803.002023-05-148015Actual
2050934.802023-04-1380112Actual
2281550.002021-12-128013Budget
319832182.942024-03-128018Actual
37030722.322024-07-1280613Actual
216611060.002023-06-118063Actual
242001417.772023-08-118018Actual
337921159.002024-05-138064Actual
4054280.002022-01-118056Budget
39216939.072024-09-1180612Actual
11492798.002022-08-118064Actual
26776738.112023-10-1180613Actual
9336650.002022-06-118015Budget
3783650.002022-01-118065Budget
31180210.342024-02-1180212Actual
1526258.212022-11-1180211Actual
6501650.002022-03-138067Budget
27601564.602023-11-1180311Actual
336371587.002024-05-138013Actual
9617348.002022-06-118046Actual
15350345.452022-11-1180611Actual
226021590.002023-07-128013Actual
30649338.002024-02-118046Actual
388332129.912024-09-118018Actual
3258511.702021-12-128028Actual
22281701.092023-06-118068Actual
246711029.002023-09-118063Actual
277749.002021-10-118064Actual
24790497.002023-09-118064Actual
1670219.002021-11-118026Actual
364401856.002024-07-128017Actual
347871715.002024-06-118013Actual
33463813.542024-04-1280612Actual
3536173.002022-01-118073Actual
12230458.672022-08-118028Actual
37448582.002024-08-118036Actual
13871406.002022-10-118036Actual
28899610.342023-12-1280112Actual
35233470.002024-06-118066Actual
28586.002021-10-118013Actual
28841475.242023-12-1280611Actual
23372213.532023-07-1280311Actual
191601925.362023-03-138018Actual
1953851.822023-03-1380612Actual
26114209.002023-10-118056Actual
31694566.002024-03-128016Actual
268681252.002023-11-118063Actual
35585405.022024-06-1180411Actual
11165669.282022-07-128068Actual
7233550.002022-04-138016Budget
21930365.002023-06-118016Actual
9070403.002022-06-118063Actual
25852861.002023-10-118064Actual
9721480.002022-06-118066Budget
285782482.952023-12-128018Actual
21957137.002023-06-118026Actual
359391488.002024-07-128013Actual
31214866.732024-02-1180612Actual
1077480.002021-10-118068Budget
80741197.002022-05-148014Actual
13031280.002022-09-118056Budget
3561284.802024-06-1180511Actual
129499.002021-11-118073Actual
2990480.002021-12-128066Budget
21066425.002023-05-148066Actual
38543515.002024-09-118016Actual
23399235.872023-07-1280411Actual
33729362.002024-05-138073Actual
38624356.002024-09-118046Actual
2144552.892023-05-1480511Actual
2457952.892023-08-1180612Actual
6828480.002022-04-138063Budget
35645555.022024-06-1180611Actual
32185475.242024-03-1280411Actual
342312110.212024-05-138018Actual
39182243.322024-09-1180212Actual
30708418.002024-02-118066Actual
91971155.002022-06-118014Actual
35764983.762024-06-1180612Actual
352901646.002024-06-118017Actual
201891528.382023-04-138018Actual
1402650.002021-11-118064Budget
22815814.002023-07-128015Actual
64401155.002022-03-138017Actual
58311272.002022-03-138014Actual
11962444.002022-08-118066Actual
376241348.002024-08-118067Actual
37857532.682024-08-1180311Actual
12511214.002022-09-118073Actual
17274115.652023-01-1180211Actual
15176764.732022-11-118068Actual
10779280.002022-07-128056Budget
7622865.002022-04-138067Actual
2525655.002021-12-128064Actual
4846850.002022-02-118015Budget
19362175.232023-03-1380411Actual
69541051.002022-04-138014Actual
9701260.202021-10-118018Actual
11305412.002022-08-118063Actual
13422843.522022-09-118068Actual
31721173.002024-03-128026Actual
7377380.002022-04-138046Budget
32337738.012024-03-1280612Actual
251381360.002023-09-118017Actual
2931270.002021-12-128056Actual
33429112.462024-04-1280212Actual
38030106.082024-08-1180212Actual
5890650.002022-03-138064Budget
33969176.002024-05-138026Actual
11244710.002022-08-118013Actual
11383100.002022-08-118073Actual
39154575.242024-09-1180112Actual
21278779.882023-05-148068Actual
11713556.002022-08-118016Actual
12433356.002022-09-118063Actual
1747423.102023-01-1180212Actual
2171000.002021-10-118014Budget
2788133.002021-12-128026Actual
32925232.002024-04-128056Actual
1767380.002021-11-118046Budget
160361050.002022-12-128067Actual
34081426.002024-05-138066Actual
307651606.002024-02-118017Actual
2153743.312023-05-1480112Actual
13172806.002022-09-118017Actual
12370550.002022-09-118013Budget
2251222.042023-06-1180112Actual
5178289.002022-02-118056Actual
19686428.002023-04-138073Actual
387751166.002024-09-118067Actual
1874480.002021-11-118066Budget
9149109.002022-06-118073Actual
4986480.002022-02-118016Budget
13233750.002022-09-118067Budget
12888200.002022-09-118026Budget
30978713.542024-02-1180111Actual
373001389.002024-08-118015Actual
297941169.282024-01-118068Actual
23698201.002023-08-118073Actual
34579203.952024-05-1380212Actual
27689555.022023-11-1180611Actual
6158254.002022-03-138026Actual
31006181.612024-02-1180211Actual
11572850.002022-08-118015Budget
3863480.002022-01-118016Budget
34405485.872024-05-1380311Actual
2557825.232023-09-1180212Actual
47051100.002022-02-118014Budget
171261479.902023-01-118018Actual
37500326.002024-08-118056Actual
10685550.002022-07-128036Budget
31060441.192024-02-1180411Actual
17716620.002023-02-118064Actual
242611031.402023-08-118068Actual
4579345.002022-02-118063Actual
325121587.002024-04-128013Actual
27628453.962023-11-1180411Actual
37830158.212024-08-1180211Actual
35882738.112024-06-1180613Actual
8452655.002022-05-148036Actual
33343549.712024-04-1280611Actual
25406155.022023-09-1180311Actual
24051321.002023-08-118066Actual
25789308.002023-10-118073Actual
7889537.002022-05-148013Actual
6768703.002022-04-138013Actual
3458380.002022-01-118063Budget
34613902.902024-05-1380612Actual
32873608.002024-04-128036Actual
6628480.002022-03-138028Budget
19389122.042023-03-1380511Actual
330151820.002024-04-128017Actual
24401238.002023-08-1180411Actual
33255327.362024-04-1280211Actual
8499380.002022-05-148046Budget
2161051.002021-10-118014Actual
29442515.002024-01-118016Actual
8604501.002022-05-148066Actual
6829454.002022-04-138063Actual
4007380.002022-01-118046Budget
4053265.002022-01-118056Actual
1644222.042022-12-1280212Actual
4380811.702022-01-118028Actual
17328242.252023-01-1180411Actual
31331722.322024-02-1180613Actual
9148100.002022-06-118073Budget
37533536.002024-08-118066Actual
4440740.492022-01-118068Actual
33309334.812024-04-1280411Actual
221271062.002023-06-118017Actual
37393543.002024-08-118016Actual
19954495.002023-04-138036Actual
276650.002021-10-118064Budget
2418159.002021-12-128073Actual
11056750.002022-07-128018Budget
2014705.002021-11-118067Actual
11571898.002022-08-118015Actual
121831170.802022-08-118018Actual
372072060.002024-08-118014Actual
39008339.062024-09-1180311Actual
9393650.002022-06-118065Budget
80751100.002022-05-148014Budget
29019553.892023-12-1280113Actual
830950.002021-10-118017Budget
23047425.002023-07-128066Actual
14824412.002022-11-118016Actual
36270167.002024-07-128026Actual
354451210.192024-06-118068Actual
24941361.002023-09-118016Actual
31775368.002024-03-128046Actual
2789200.002021-12-128026Budget
2013650.002021-11-118067Budget
14015945.002022-10-118017Actual
21418235.872023-05-1480411Actual
12700963.002022-09-118015Actual
7621750.002022-04-138067Budget
21036265.002023-05-148056Actual
269871108.002023-11-118064Actual
35851100.002022-01-118014Budget
11712480.002022-08-118016Budget
35503707.162024-06-1180111Actual
32547972.002024-04-128063Actual
110571375.352022-07-128018Actual
10839480.002022-07-128066Budget
25433160.342023-09-1180411Actual
3317480.002021-12-128068Budget
17867509.002023-02-118016Actual
13661696.002022-10-118064Actual
3862595.002022-01-118016Actual
166501095.002023-01-118014Actual
32158427.362024-03-1280311Actual
34551519.922024-05-1380112Actual
1540834.802022-11-1180112Actual
15885299.002022-12-128046Actual
20336110.342023-04-1380211Actual
6360480.002022-03-138066Budget
2740492.002021-12-128016Actual
3396611.002022-01-118013Actual
23259740.492023-07-128068Actual
1875405.002021-11-118066Actual
19188898.072023-03-138028Actual
29497679.002024-01-118036Actual
21010360.002023-05-148046Actual
1622519.002021-11-118016Actual
1954950.002021-11-118017Budget
4194850.002022-01-118017Budget
6208550.002022-03-138036Budget
20871811.002023-05-148065Actual
326671323.002024-04-128064Actual
3537200.002022-01-118073Budget
6361380.002022-03-138066Actual
25022291.002023-09-118046Actual
13756567.002022-10-118065Actual
39334959.162024-09-1180613Actual
38570262.002024-09-118026Actual
91961100.002022-06-118014Budget
22849638.002023-07-128065Actual
34698766.182024-05-1380213Actual
1544617.002021-11-118065Actual
282301192.002023-12-128065Actual
29523400.002024-01-118046Actual
5502480.002022-02-118028Budget
17188819.282023-01-118068Actual
365951035.952024-07-128068Actual
15746730.002022-12-128065Actual
14879495.002022-11-118036Actual
19714921.002023-04-138014Actual
546209.002021-10-118026Actual
2561043.312023-09-1180612Actual
2741550.002021-12-128016Budget
371221287.002024-08-118063Actual
32303564.602024-03-1280112Actual
9011578.002022-06-118013Actual
30146332.842024-01-1180113Actual
39096652.902024-09-1180611Actual
1641542.252022-12-1280112Actual
8873480.002022-05-148028Budget
32899428.002024-04-128046Actual
36998803.022024-07-1280213Actual
7153720.002022-04-138065Actual
293491301.002024-01-118015Actual
38064983.762024-08-1180612Actual
36561982.922024-07-128028Actual
36681320.982024-07-1280211Actual
16357206.082022-12-1280611Actual
21158823.002023-05-148067Actual
2280618.002021-12-128013Actual
18357172.042023-02-1180411Actual
30675272.002024-02-118056Actual
5643550.002022-03-138013Budget
145541108.002022-11-118063Actual
354111035.952024-06-118028Actual
30088790.142024-01-1180612Actual
359731054.002024-07-128063Actual
28288613.002023-12-128016Actual
20250993.522023-04-138068Actual
35822369.682024-06-1180113Actual
29549266.002024-01-118056Actual
7748480.002022-04-138028Budget
35148600.002024-06-118036Actual
145201396.002022-11-118013Actual
27655192.252023-11-1180511Actual
7424188.002022-04-138056Actual
27276456.002023-11-118066Actual
6302280.002022-03-138056Budget
4253650.002022-01-118067Budget
8745757.002022-05-148067Actual
19926167.002023-04-138026Actual
10186380.002022-07-128063Budget
383572034.002024-09-118014Actual
19335101.822023-03-1380311Actual
16976433.002023-01-118066Actual
293841118.002024-01-118065Actual
14964360.002022-11-118066Actual
34292982.922024-05-138068Actual
150211323.002022-11-118017Actual
10452850.002022-07-128015Budget
4193756.002022-01-118017Actual
13923246.002022-10-118056Actual
6031742.002022-03-138065Actual
335801094.252024-04-1280613Actual
383921108.002024-09-118064Actual
12841480.002022-09-118016Budget
342591285.952024-05-138028Actual
9859636.002022-06-118067Actual
2524650.002021-12-128064Budget
30623570.002024-02-118036Actual
281371159.002023-12-128064Actual
31272387.222024-02-1180113Actual
8932380.002022-05-148068Budget
1720550.002021-11-118036Budget
2604850.002021-12-128015Budget
2884446.002021-12-128046Actual
89449.002021-10-118063Actual
23225675.342023-07-128028Actual
27078946.002023-11-118065Actual
5969907.002022-03-138015Actual
20921210.192021-11-118018Actual
376822116.272024-08-118018Actual
263621046.562023-10-118068Actual
596550.002021-10-118036Budget
9939750.002022-06-118018Budget
9521225.002022-06-118026Actual
12432380.002022-09-118063Budget
21718201.002023-06-118073Actual
318911731.002024-03-128017Actual
27163223.002023-11-118026Actual
2140675.342021-11-118028Actual
196291051.002023-04-138063Actual
165301622.002023-01-118013Actual
6439850.002022-03-138017Budget
151141751.112022-11-118018Actual
26925421.002023-11-118073Actual
36794475.242024-07-1280611Actual
21746917.002023-06-118014Actual
18952257.002023-03-138046Actual
360921310.002024-07-128064Actual
286401025.342023-12-128068Actual
1930861.402023-03-1380211Actual
290461073.202023-12-1280213Actual
11856401.002022-08-118046Actual
3910287.002022-01-118026Actual
17654197.002023-02-118073Actual
24661258.002021-12-128014Actual
314231025.002024-03-128063Actual
30886955.642024-02-118028Actual
169100.002021-10-118073Budget
21780497.002023-06-118064Actual
19899421.002023-04-138016Actual
33282349.702024-04-1280311Actual
274541401.112023-11-118028Actual
21391242.252023-05-1480311Actual
19841623.002023-04-138065Actual
69551100.002022-04-138014Budget
10637200.002022-07-128026Budget
5083565.002022-02-118036Actual
12041850.002022-08-118017Budget
279831784.002023-12-128013Actual
291361733.002024-01-118013Actual
77011058.682022-04-138018Actual
28961727.372023-12-1280612Actual
256951418.002023-10-118013Actual
191021144.002023-03-138067Actual
1543650.002021-11-118065Budget
1719663.002021-11-118036Actual
30691113.002021-12-128017Actual
25293828.372023-09-118068Actual
14611205.002022-11-118073Actual
1159550.002021-11-118013Budget
12291480.002022-08-118068Budget
32455678.462024-03-1280613Actual
29550.002021-10-118013Budget
1624251.822022-12-1280211Actual
2201480.002021-11-118068Budget
20779669.002023-05-148064Actual
2393985.002023-08-118026Actual
3906278.422024-09-1180511Actual
200961166.002023-04-138017Actual
27243232.002023-11-118056Actual
8027100.002022-05-148073Budget
13234786.002022-09-118067Actual
3647720.002022-01-118064Actual
23317285.872023-07-1280111Actual
6207655.002022-03-138036Actual
10780300.002022-07-128056Actual
14232315.662022-10-1180111Actual
10978750.002022-07-128067Budget
18686984.002023-03-138014Actual
22367163.532023-06-1180211Actual
19010421.002023-03-138066Actual
21244860.192023-05-148028Actual
17682834.002023-02-118014Actual
1544170.972022-11-1180612Actual
11493650.002022-08-118064Budget
19980314.002023-04-138046Actual
231041039.002023-07-128017Actual
18184623.822023-02-118028Actual
29228449.002024-01-118073Actual
384501179.002024-09-118015Actual
499550.002021-10-118016Budget
4115601.002022-01-118066Actual
384851301.002024-09-118065Actual
38122531.092024-08-1180113Actual
37884544.392024-08-1180411Actual
8213650.002022-05-148015Budget
13431000.002021-11-118014Budget
3318687.462021-12-128068Actual
13361380.002022-09-118028Budget
28369408.002023-12-128046Actual
31480398.002024-03-128073Actual
18658214.002023-03-138073Actual
133131360.202022-09-118018Actual
296741247.002024-01-118067Actual
8451550.002022-05-148036Budget
1623550.002021-11-118016Budget
12762650.002022-09-118065Budget
27546807.162023-11-1180111Actual
36880109.272024-07-1280212Actual
418668.002021-10-118065Actual
160011197.002022-12-128017Actual
262061496.002023-10-118017Actual
28753409.282023-12-1280311Actual
8275650.002022-05-148065Budget
6690669.282022-03-138068Actual
305101081.002024-02-118065Actual
37944580.562024-08-1180611Actual
22339356.082023-06-1180111Actual
30173796.002024-01-1180213Actual
13312750.002022-09-118018Budget
23912505.002023-08-118016Actual
498584.002021-10-118016Actual
4114480.002022-01-118066Budget
22454369.912023-06-1180611Actual
20308392.262023-04-1380111Actual
7015742.002022-04-138064Actual
377441323.832024-08-118068Actual
36653907.162024-07-1280111Actual
15533945.002022-12-128063Actual
297601013.222024-01-118028Actual
31094585.882024-02-1180611Actual
20417124.172023-04-1380511Actual
15711680.002022-12-128015Actual
16622445.002023-01-118073Actual
3726850.002022-01-118015Budget
9664200.002022-06-118056Budget
9720430.002022-06-118066Actual
9257882.002022-06-118064Actual
10510690.002022-07-128065Actual
8354550.002022-05-148016Budget
2662890.002021-12-128065Actual
375901646.002024-08-118017Actual
13956397.002022-10-118066Actual
11245550.002022-08-118013Budget
29582483.002024-01-118066Actual
30054115.652024-01-1180212Actual
12937621.002022-09-118036Actual
285201143.002023-12-128067Actual
34023421.002024-05-138046Actual
4519550.002022-02-118013Budget
5034225.002022-02-118026Actual
190671189.002023-03-138017Actual
313881802.002024-03-128013Actual
33521597.752024-04-1280113Actual
36913683.752024-07-1280612Actual
263012382.942023-10-118018Actual
32958568.002024-04-128066Actual
8546200.002022-05-148056Budget
7482480.002022-04-138066Budget
24019283.002023-08-118056Actual
9010550.002022-06-118013Budget
4908650.002022-02-118065Budget
10264162.002022-07-128073Actual
27136489.002023-11-118016Actual
689262.002021-10-118056Actual
17301163.532023-01-1180311Actual
4381480.002022-01-118028Budget
18898176.002023-03-138026Actual
3131650.002021-12-128067Budget
37474445.002024-08-118046Actual
34432430.552024-05-1380411Actual
2880796.512023-12-1280511Actual
331691210.192024-04-128068Actual
12103661.002022-08-118067Actual
9472632.002022-06-118016Actual
247561013.002023-09-118014Actual
8355670.002022-05-148016Actual
1426059.272022-10-1180211Actual
135401143.002022-10-118063Actual
38002415.662024-08-1180112Actual
10047380.002022-06-118068Budget
27866360.912023-11-1180113Actual
2157061.402023-05-1480612Actual
5084550.002022-02-118036Budget
35093483.002024-06-118016Actual
10589480.002022-07-128016Budget
15234372.042022-11-1180111Actual
5035280.002022-02-118026Budget
2342661.402023-07-1280511Actual
971750.002021-10-118018Budget
28395320.002023-12-128056Actual
38650336.002024-09-118056Actual
4333750.002022-01-118018Budget
5455750.002022-02-118018Budget
31152610.342024-02-1180112Actual
8684950.002022-05-148017Budget
20451219.912023-04-1380611Actual
2053622.042023-04-1380212Actual
361501431.002024-07-128015Actual
11166480.002022-07-128068Budget
36298666.002024-07-128036Actual
7700750.002022-04-138018Budget
319251373.002024-03-128067Actual
24728199.002023-09-118073Actual
28343711.002023-12-128036Actual
2254574.162023-06-1180612Actual
13421051.002021-11-118014Actual
75621155.002022-04-138017Actual
15289156.082022-11-1180311Actual
20929381.002023-05-148016Actual
25081436.002023-09-118066Actual
26422453.962023-10-1180111Actual
2293494.002023-07-128026Actual
3791179.482024-08-1180511Actual
17948259.002023-02-118046Actual
9256750.002022-06-118064Budget
114301178.002022-08-118014Actual
10509650.002022-07-128065Budget
27488955.642023-11-118068Actual
16743848.002023-01-118015Actual
13721909.002022-10-118015Actual
5705375.002022-03-138063Actual
37179405.002024-08-118073Actual
140501039.002022-10-118067Actual
22011346.002023-06-118046Actual
262411171.002023-10-118067Actual
33942606.002024-05-138016Actual
1583188.002022-12-128026Actual
273331606.002023-11-118017Actual
23967519.002023-08-118036Actual
37420186.002024-08-118026Actual
5316850.002022-02-118017Budget
14931242.002022-11-118056Actual
206241653.002023-05-148013Actual
5970850.002022-03-138015Budget
1813202.002021-11-118056Actual
236061562.002023-08-118013Actual
32101349.592021-12-128018Actual
16565997.002023-01-118063Actual
22757571.002023-07-128064Actual
20039356.002023-04-138066Actual
7949480.002022-05-148063Budget
1744723.102023-01-1180112Actual
327601277.002024-04-128065Actual
14766579.002022-11-118065Actual
31033532.682024-02-1180311Actual
4987511.002022-02-118016Actual
38683536.002024-09-118066Actual
1078598.062021-10-118068Actual
27574273.102023-11-1180211Actual
16917324.002023-01-118046Actual
5130380.002022-02-118046Budget
207441051.002023-05-148014Actual
26088259.002023-10-118046Actual
1838451.822023-02-1180511Actual
17389352.892023-01-1180611Actual
16836499.002023-01-118016Actual
1850970.972023-02-1180612Actual
360582134.002024-07-128014Actual
349421337.002024-06-118064Actual
331351002.612024-04-128028Actual
1950723.102023-03-1380212Actual
231971346.562023-07-128018Actual
12231380.002022-08-118028Budget
37802649.712024-08-1180111Actual
28075410.002023-12-128073Actual
13816476.002022-10-118016Actual
22962492.002023-07-128036Actual
10373650.002022-07-128064Budget
15911259.002022-12-128056Actual
21838875.002023-06-118015Actual
38149678.462024-08-1180213Actual
331072026.882024-04-128018Actual
34879444.002024-06-118073Actual
175621780.002023-02-118013Actual
88380.002021-10-118063Budget
36185977.002024-07-128065Actual
3725757.002022-01-118015Actual
39035564.602024-09-1180411Actual
2419100.002021-12-128073Budget
6629623.822022-03-138028Actual
2093750.002021-11-118018Budget
12104750.002022-08-118067Budget
185661848.002023-03-138013Actual
12292611.702022-08-118068Actual
36735369.912024-07-1280411Actual
349072003.002024-06-118014Actual
23459312.472023-07-1280611Actual
125581000.002022-09-118014Budget
28428484.002023-12-128066Actual
9335772.002022-06-118015Actual
12510200.002022-09-118073Budget
35703597.582024-06-1180112Actual
15859509.002022-12-128036Actual
889650.002021-10-118067Budget
10048764.732022-06-118068Actual
9799950.002022-06-118017Budget
15142649.582022-11-118028Actual
58301100.002022-03-138014Budget
21364160.342023-05-1480211Actual
274262049.602023-11-118018Actual
168143.002021-10-118073Actual
35558414.602024-06-1180311Actual
1217454.002021-11-118063Actual
38598685.002024-09-118036Actual
2661650.002021-12-128065Budget
338501217.002024-05-138015Actual
1440536.932022-10-1180112Actual
14314163.532022-10-1180411Actual
17774644.002023-02-118015Actual
9986480.002022-06-118028Budget
382371715.002024-09-118013Actual
18601935.002023-03-138063Actual
21336280.552023-05-1480111Actual
1216380.002021-11-118063Budget
30205715.302024-01-1180613Actual
5375623.002022-02-118067Actual
8402259.002022-05-148026Actual
7232620.002022-04-138016Actual
13843131.002022-10-118026Actual
2341349.002021-12-128063Actual
19280376.302023-03-1380111Actual
890676.002021-10-118067Actual
365332428.402024-07-128018Actual
29469170.002024-01-118026Actual
24883687.002023-09-118065Actual
16778827.002023-01-118065Actual
18275299.702023-02-1180111Actual
2202701.092021-11-118068Actual
26450190.122023-10-1180211Actual
10451831.002022-07-128015Actual
30026547.582024-01-1180112Actual
19748535.002023-04-138064Actual
16269166.722022-12-1280311Actual
32604520.002024-04-128073Actual
36971745.132024-07-1280113Actual
36324422.002024-07-128046Actual
1647344.382022-12-1280612Actual
3259380.002021-12-128028Budget
1295100.002021-11-118073Budget
99381575.352022-06-118018Actual
5642531.002022-03-138013Actual
12620650.002022-09-118064Budget
2838550.002021-12-128036Budget
38329299.002024-09-118073Actual
372421386.002024-08-118064Actual
43321035.952022-01-118018Actual
5177280.002022-02-118056Budget
15804450.002022-12-128016Actual
7329550.002022-04-138036Budget
20390226.302023-04-1380411Actual
26062445.002023-10-118036Actual
8746750.002022-05-148067Budget
3459382.002022-01-118063Actual
181561360.202023-02-118018Actual
141101504.142022-10-118018Actual
270451296.002023-11-118015Actual
303821855.002024-02-118014Actual
11904207.002022-08-118056Actual
10265200.002022-07-128073Budget
29852824.182024-01-1180111Actual
38272983.002024-09-118063Actual
39274559.162024-09-1180113Actual
10977823.002022-07-128067Actual
10187393.002022-07-128063Actual
29907512.472024-01-1180311Actual
1671200.002021-11-118026Budget
11634856.002022-08-118065Actual
2653145.442023-10-1180511Actual
221621029.002023-06-118067Actual
17154598.062023-01-118028Actual
21872592.002023-06-118065Actual
14639931.002022-11-118014Actual
22694407.002023-07-128073Actual
297322151.122024-01-118018Actual
9071480.002022-06-118063Budget
24347115.652023-08-1180211Actual
10127550.002022-07-128013Budget
6581750.002022-03-138018Budget
18778638.002023-03-138015Actual
16863128.002023-01-118026Actual
2354955.022023-07-1280612Actual
6502793.002022-03-138067Actual
22907400.002023-07-128016Actual
358850.002021-10-118015Budget
14851169.002022-11-118026Actual
33548701.262024-04-1280213Actual
24671000.002021-12-128014Budget
35174364.002024-06-118046Actual
18217955.642023-02-118068Actual
2991579.002021-12-128066Actual
302971103.002024-02-118063Actual
12984497.002022-09-118046Actual
5704380.002022-03-138063Budget
1847649.702023-02-1180112Actual
20363102.892023-04-1380311Actual
27217471.002023-11-118046Actual
341731062.002024-05-138067Actual
393011013.552024-09-1180213Actual
1019380.002021-10-118028Budget
6769550.002022-04-138013Budget
3911280.002022-01-118026Budget
12699850.002022-09-118015Budget
14673553.002022-11-118064Actual
22037188.002023-06-118056Actual
10686632.002022-07-128036Actual
373351155.002024-08-118065Actual
237261024.002023-08-118014Actual
17974169.002023-02-118056Actual
12761598.002022-09-118065Actual
36708419.922024-07-1280311Actual
6111487.002022-03-138016Actual
24462365.662023-08-1180611Actual
9394808.002022-06-118065Actual
8403280.002022-05-148026Budget
34049294.002024-05-138056Actual
7093650.002022-04-138015Budget
273681269.002023-11-118067Actual
4657200.002022-02-118073Budget
5564480.002022-02-118068Budget
5315789.002022-02-118017Actual
35841131.002022-01-118014Actual
32422985.482024-03-1280213Actual
286061058.682023-12-128028Actual
14731875.002022-11-118015Actual
47041146.002022-02-118014Actual
9860750.002022-06-118067Budget
3397550.002022-01-118013Budget
12371566.002022-09-118013Actual
35120204.002024-06-118026Actual
19222740.492023-03-138068Actual
13627798.002022-10-118014Actual
222201375.352023-06-118018Actual
16685583.002023-01-118064Actual
32131366.722024-03-1280211Actual
32395608.282024-03-1280113Actual
7423200.002022-04-138056Budget
33401460.342024-04-1280112Actual
25173992.002023-09-118067Actual
14347230.552022-10-1180611Actual
5782200.002022-03-138073Budget
24142888.002023-08-118067Actual

Generated 2024-11-11 02:50:30.556 UTC