[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 338   

765 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35200237.002024-06-118056Actual
22849638.002023-07-128065Actual
28315158.002023-12-128026Actual
1850970.972023-02-1180612Actual
23854730.002023-08-118065Actual
39334959.162024-09-1180613Actual
28698824.182023-12-1280111Actual
35849759.162024-06-1180213Actual
274541401.112023-11-118028Actual
7330648.002022-04-138036Actual
1641542.252022-12-1280112Actual
10127550.002022-07-128013Budget
17974169.002023-02-118056Actual
39274559.162024-09-1180113Actual
65801288.982022-03-138018Actual
22394213.532023-06-1180311Actual
35174364.002024-06-118046Actual
34459164.592024-05-1380511Actual
27574273.102023-11-1180211Actual
4986480.002022-02-118016Budget
8546200.002022-05-148056Budget
14766579.002022-11-118065Actual
33969176.002024-05-138026Actual
216611060.002023-06-118063Actual
7749511.702022-04-138028Actual
20131764.002023-04-138067Actual
2157061.402023-05-1480612Actual
20659992.002023-05-148063Actual
7280280.002022-04-138026Budget
7622865.002022-04-138067Actual
32395608.282024-03-1280113Actual
2354955.022023-07-1280612Actual
12985480.002022-09-118046Budget
4907749.002022-02-118065Actual
18720626.002023-03-138064Actual
1622519.002021-11-118016Actual
365332428.402024-07-128018Actual
262061496.002023-10-118017Actual
32337738.012024-03-1280612Actual
3906278.422024-09-1180511Actual
1426059.272022-10-1180211Actual
15289156.082022-11-1180311Actual
31694566.002024-03-128016Actual
273331606.002023-11-118017Actual
18952257.002023-03-138046Actual
145201396.002022-11-118013Actual
33282349.702024-04-1280311Actual
26716350.382023-10-1180113Actual
31299715.302024-02-1180213Actual
38122531.092024-08-1180113Actual
33255327.362024-04-1280211Actual
22962492.002023-07-128036Actual
16743848.002023-01-118015Actual
29934458.212024-01-1180411Actual
280181136.002023-12-128063Actual
25947901.002023-10-118065Actual
29880181.612024-01-1180211Actual
5131310.002022-02-118046Actual
10838511.002022-07-128066Actual
2788133.002021-12-128026Actual
129499.002021-11-118073Actual
2454711.402023-08-1180212Actual
9257882.002022-06-118064Actual
262411171.002023-10-118067Actual
5970850.002022-03-138015Budget
1953888.002021-11-118017Actual
5564480.002022-02-118068Budget
12937621.002022-09-118036Actual
18871357.002023-03-138016Actual
9569550.002022-06-118036Budget
358850.002021-10-118015Budget
15859509.002022-12-128036Actual
6501650.002022-03-138067Budget
20336110.342023-04-1380211Actual
246361653.002023-09-118013Actual
1813202.002021-11-118056Actual
6254380.002022-03-138046Budget
1671200.002021-11-118026Budget
5890650.002022-03-138064Budget
11382200.002022-08-118073Budget
28753409.282023-12-1280311Actual
21746917.002023-06-118014Actual
2254574.162023-06-1180612Actual
25493296.512023-09-1180611Actual
4519550.002022-02-118013Budget
29469170.002024-01-118026Actual
27866360.912023-11-1180113Actual
145541108.002022-11-118063Actual
34698766.182024-05-1380213Actual
290461073.202023-12-1280213Actual
13171850.002022-09-118017Budget
331351002.612024-04-128028Actual
305101081.002024-02-118065Actual
6360480.002022-03-138066Budget
3726850.002022-01-118015Budget
32547972.002024-04-128063Actual
38953745.452024-09-1180111Actual
307651606.002024-02-118017Actual
32212168.852024-03-1280511Actual
2013650.002021-11-118067Budget
19899421.002023-04-138016Actual
10733515.002022-07-128046Actual
54541532.932022-02-118018Actual
34671722.322024-05-1380113Actual
27217471.002023-11-118046Actual
13661696.002022-10-118064Actual
3397550.002022-01-118013Budget
32925232.002024-04-128056Actual
30205715.302024-01-1180613Actual
36852442.262024-07-1280112Actual
9070403.002022-06-118063Actual
13233750.002022-09-118067Budget
327601277.002024-04-128065Actual
33227855.032024-04-1280111Actual
9336650.002022-06-118015Budget
353832110.212024-06-118018Actual
11245550.002022-08-118013Budget
2056767.782023-04-1380612Actual
12371566.002022-09-118013Actual
30054115.652024-01-1180212Actual
31152610.342024-02-1180112Actual
291711025.002024-01-118063Actual
103121051.002022-07-128014Actual
6689480.002022-03-138068Budget
330491296.002024-04-128067Actual
32131366.722024-03-1280211Actual
25852861.002023-10-118064Actual
252311698.082023-09-118018Actual
13361380.002022-09-118028Budget
330151820.002024-04-128017Actual
32245480.562024-03-1280611Actual
10048764.732022-06-118068Actual
13234786.002022-09-118067Actual
226021590.002023-07-128013Actual
11104649.582022-07-128028Actual
12104750.002022-08-118067Budget
24401238.002023-08-1180411Actual
281951216.002023-12-128015Actual
165301622.002023-01-118013Actual
34613902.902024-05-1380612Actual
349072003.002024-06-118014Actual
28726241.192023-12-1280211Actual
30978713.542024-02-1180111Actual
2293494.002023-07-128026Actual
352901646.002024-06-118017Actual
28343711.002023-12-128036Actual
5237501.002022-02-118066Actual
35585405.022024-06-1180411Actual
36243661.002024-07-128016Actual
9335772.002022-06-118015Actual
30675272.002024-02-118056Actual
12889196.002022-09-118026Actual
37802649.712024-08-1180111Actual
31060441.192024-02-1180411Actual
7949480.002022-05-148063Budget
2662464.592023-10-1180112Actual
20217860.192023-04-138028Actual
37030722.322024-07-1280613Actual
9570648.002022-06-118036Actual
38329299.002024-09-118073Actual
381801183.732024-08-1180613Actual
237261024.002023-08-118014Actual
12291480.002022-08-118068Budget
388332129.912024-09-118018Actual
38064983.762024-08-1180612Actual
10264162.002022-07-128073Actual
6255506.002022-03-138046Actual
135401143.002022-10-118063Actual
9720430.002022-06-118066Actual
18601935.002023-03-138063Actual
2201480.002021-11-118068Budget
20308392.262023-04-1380111Actual
316011318.002024-03-128015Actual
195951543.002023-04-138013Actual
2932200.002021-12-128056Budget
2251222.042023-06-1180112Actual
8135779.002022-05-148064Actual
4253650.002022-01-118067Budget
6906100.002022-04-138073Budget
10637200.002022-07-128026Budget
7329550.002022-04-138036Budget
200961166.002023-04-138017Actual
364751337.002024-07-128067Actual
7423200.002022-04-138056Budget
285782482.952023-12-128018Actual
10977823.002022-07-128067Actual
286061058.682023-12-128028Actual
258171258.002023-10-118014Actual
30354417.002024-02-118073Actual
2053622.042023-04-1380212Actual
11571898.002022-08-118015Actual
16943211.002023-01-118056Actual
18330172.042023-02-1180311Actual
5503748.062022-02-118028Actual
24661258.002021-12-128014Actual
1446362.462022-10-1180612Actual
547200.002021-10-118026Budget
36794475.242024-07-1280611Actual
35120204.002024-06-118026Actual
1295100.002021-11-118073Budget
2665866.722023-10-1180612Actual
10373650.002022-07-128064Budget
246711029.002023-09-118063Actual
2604850.002021-12-128015Budget
1402650.002021-11-118064Budget
13956397.002022-10-118066Actual
27276456.002023-11-118066Actual
20363102.892023-04-1380311Actual
22694407.002023-07-128073Actual
267431004.782023-10-1180213Actual
19841623.002023-04-138065Actual
6361380.002022-03-138066Actual
6690669.282022-03-138068Actual
24848673.002023-09-118015Actual
3863480.002022-01-118016Budget
13093480.002022-09-118066Budget
36298666.002024-07-128036Actual
22907400.002023-07-128016Actual
29550.002021-10-118013Budget
31775368.002024-03-128046Actual
26147288.002023-10-118066Actual
11856401.002022-08-118046Actual
393011013.552024-09-1180213Actual
23993353.002023-08-118046Actual
370871906.002024-08-118013Actual
7153720.002022-04-138065Actual
9986480.002022-06-118028Budget
1077480.002021-10-118068Budget
15885299.002022-12-128046Actual
3783650.002022-01-118065Budget
216271440.002023-06-118013Actual
18098756.002023-02-118067Actual
313881802.002024-03-128013Actual
285201143.002023-12-128067Actual
10589480.002022-07-128016Budget
133131360.202022-09-118018Actual
18978186.002023-03-138056Actual
12888200.002022-09-118026Budget
18686984.002023-03-138014Actual
37448582.002024-08-118036Actual
242001417.772023-08-118018Actual
2789200.002021-12-128026Budget
347871715.002024-06-118013Actual
269871108.002023-11-118064Actual
69541051.002022-04-138014Actual
170331146.002023-01-118017Actual
327251336.002024-04-128015Actual
30886955.642024-02-118028Actual
24728199.002023-09-118073Actual
5455750.002022-02-118018Budget
1544617.002021-11-118065Actual
7748480.002022-04-138028Budget
16622445.002023-01-118073Actual
34551519.922024-05-1380112Actual
4114480.002022-01-118066Budget
279831784.002023-12-128013Actual
12042848.002022-08-118017Actual
24996529.002023-09-118036Actual
18813827.002023-03-138065Actual
27136489.002023-11-118016Actual
25730983.002023-10-118063Actual
21872592.002023-06-118065Actual
34493746.522024-05-1380611Actual
293491301.002024-01-118015Actual
19188898.072023-03-138028Actual
318911731.002024-03-128017Actual
16565997.002023-01-118063Actual
23819779.002023-08-118015Actual
8873480.002022-05-148028Budget
2161051.002021-10-118014Actual
9521225.002022-06-118026Actual
15176764.732022-11-118068Actual
13756567.002022-10-118065Actual
5084550.002022-02-118036Budget
12041850.002022-08-118017Budget
26088259.002023-10-118046Actual
10636211.002022-07-128026Actual
4380811.702022-01-118028Actual
16836499.002023-01-118016Actual
7376444.002022-04-138046Actual
24019283.002023-08-118056Actual
16778827.002023-01-118065Actual
35503707.162024-06-1180111Actual
297601013.222024-01-118028Actual
11761300.002022-08-118026Actual
32101349.592021-12-128018Actual
110571375.352022-07-128018Actual
12510200.002022-09-118073Budget
7281283.002022-04-138026Actual
31834458.002024-03-128066Actual
80751100.002022-05-148014Budget
22070405.002023-06-118066Actual
1766458.002021-11-118046Actual
140501039.002022-10-118067Actual
11713556.002022-08-118016Actual
8932380.002022-05-148068Budget
1719663.002021-11-118036Actual
2280618.002021-12-128013Actual
10187393.002022-07-128063Actual
29968528.432024-01-1180611Actual
36324422.002024-07-128046Actual
206241653.002023-05-148013Actual
359731054.002024-07-128063Actual
2171000.002021-10-118014Budget
304171405.002024-02-118064Actual
8403280.002022-05-148026Budget
4767823.002022-02-118064Actual
31801291.002024-03-128056Actual
30026547.582024-01-1180112Actual
13816476.002022-10-118016Actual
9616380.002022-06-118046Budget
9617348.002022-06-118046Actual
28586.002021-10-118013Actual
292561795.002024-01-118014Actual
20006192.002023-04-138056Actual
3960550.002022-01-118036Budget
21010360.002023-05-148046Actual
10186380.002022-07-128063Budget
33343549.712024-04-1280611Actual
354111035.952024-06-118028Actual
35822369.682024-06-1180113Actual
2496891.002023-09-118026Actual
25460114.592023-09-1180511Actual
21479230.552023-05-1480611Actual
13721909.002022-10-118015Actual
1217454.002021-11-118063Actual
14287228.422022-10-1180311Actual
36350320.002024-07-128056Actual
7482480.002022-04-138066Budget
359391488.002024-07-128013Actual
125581000.002022-09-118014Budget
9011578.002022-06-118013Actual
150561039.002022-11-118067Actual
17154598.062023-01-118028Actual
7232620.002022-04-138016Actual
336371587.002024-05-138013Actual
2838550.002021-12-128036Budget
7889537.002022-05-148013Actual
160011197.002022-12-128017Actual
319251373.002024-03-128067Actual
335801094.252024-04-1280613Actual
33401460.342024-04-1280112Actual
9148100.002022-06-118073Budget
24347115.652023-08-1180211Actual
8276668.002022-05-148065Actual
32818636.002024-04-128016Actual
17948259.002023-02-118046Actual
17654197.002023-02-118073Actual
34579203.952024-05-1380212Actual
5035280.002022-02-118026Budget
37179405.002024-08-118073Actual
10978750.002022-07-128067Budget
8354550.002022-05-148016Budget
4006446.002022-01-118046Actual
33463813.542024-04-1280612Actual
7424188.002022-04-138056Actual
35148600.002024-06-118036Actual
9149109.002022-06-118073Actual
890676.002021-10-118067Actual
3862595.002022-01-118016Actual
23372213.532023-07-1280311Actual
7014750.002022-04-138064Budget
12231380.002022-08-118028Budget
39154575.242024-09-1180112Actual
10732480.002022-07-128046Budget
26007293.002023-10-118016Actual
3646650.002022-01-118064Budget
8134750.002022-05-148064Budget
38861869.282024-09-118028Actual
181561360.202023-02-118018Actual
279261106.542023-11-1180613Actual
320451196.562024-03-128068Actual
278931083.732023-11-1180213Actual
1159550.002021-11-118013Budget
9664200.002022-06-118056Budget
5083565.002022-02-118036Actual
1482850.002021-11-118015Budget
26925421.002023-11-118073Actual
37884544.392024-08-1180411Actual
270451296.002023-11-118015Actual
27808939.072023-11-1180612Actual
357806.002021-10-118015Actual
241081184.002023-08-118017Actual
364401856.002024-07-128017Actual
19714921.002023-04-138014Actual
191021144.002023-03-138067Actual
31180210.342024-02-1180212Actual
236061562.002023-08-118013Actual
151141751.112022-11-118018Actual
12103661.002022-08-118067Actual
387401780.002024-09-118017Actual
1544170.972022-11-1180612Actual
3258511.702021-12-128028Actual
309201375.352024-02-118068Actual
11244710.002022-08-118013Actual
12292611.702022-08-118068Actual
39182243.322024-09-1180212Actual
8214840.002022-05-148015Actual
22722940.002023-07-128014Actual
18275299.702023-02-1180111Actual
125591085.002022-09-118014Actual
8275650.002022-05-148065Budget
19806788.002023-04-138015Actual
14811039.002021-11-118015Actual
36185977.002024-07-128065Actual
302621836.002024-02-118013Actual
38650336.002024-09-118056Actual
7154650.002022-04-138065Budget
221621029.002023-06-118067Actual
10588546.002022-07-128016Actual
11166480.002022-07-128068Budget
36735369.912024-07-1280411Actual
2418159.002021-12-128073Actual
5643550.002022-03-138013Budget
32845157.002024-04-128026Actual
5034225.002022-02-118026Actual
302971103.002024-02-118063Actual
2340380.002021-12-128063Budget
35731243.322024-06-1180212Actual
36653907.162024-07-1280111Actual
749487.002021-10-118066Actual
37420186.002024-08-118026Actual
25406155.022023-09-1180311Actual
375901646.002024-08-118017Actual
35233470.002024-06-118066Actual
11760200.002022-08-118026Budget
32158427.362024-03-1280311Actual
1950723.102023-03-1380212Actual
13032351.002022-09-118056Actual
15653638.002022-12-128064Actual
231391134.002023-07-128067Actual
14347230.552022-10-1180611Actual
5969907.002022-03-138015Actual
417650.002021-10-118065Budget
16122740.492022-12-128028Actual
3725757.002022-01-118015Actual
14611205.002022-11-118073Actual
281032174.002023-12-128014Actual
273681269.002023-11-118067Actual
6629623.822022-03-138028Actual
47051100.002022-02-118014Budget
6159280.002022-03-138026Budget
5178289.002022-02-118056Actual
4193756.002022-01-118017Actual
29497679.002024-01-118036Actual
10779280.002022-07-128056Budget
99381575.352022-06-118018Actual
19280376.302023-03-1380111Actual
8745757.002022-05-148067Actual
27747636.942023-11-1180112Actual
259121041.002023-10-118015Actual
15746730.002022-12-128065Actual
23641869.002023-08-118063Actual
23761737.002023-08-118064Actual
1750572.042023-01-1180612Actual
1632360.332022-12-1280511Actual
17328242.252023-01-1180411Actual
29549266.002024-01-118056Actual
26565245.442023-10-1180611Actual
26062445.002023-10-118036Actual
1875405.002021-11-118066Actual
2351744.382023-07-1280112Actual
7809380.002022-04-138068Budget
28428484.002023-12-128066Actual
5705375.002022-03-138063Actual
13092468.002022-09-118066Actual
27488955.642023-11-118068Actual
263621046.562023-10-118068Actual
18778638.002023-03-138015Actual
25081436.002023-09-118066Actual
28841475.242023-12-1280611Actual
371221287.002024-08-118063Actual
88380.002021-10-118063Budget
15142649.582022-11-118028Actual
64401155.002022-03-138017Actual
30146332.842024-01-1180113Actual
37533536.002024-08-118066Actual
11493650.002022-08-118064Budget
37857532.682024-08-1180311Actual
7377380.002022-04-138046Budget
1543650.002021-11-118065Budget
2990480.002021-12-128066Budget
337921159.002024-05-138064Actual
31749653.002024-03-128036Actual
889650.002021-10-118067Budget
331691210.192024-04-128068Actual
36030315.002024-07-128073Actual
4333750.002022-01-118018Budget
7948416.002022-05-148063Actual
39035564.602024-09-1180411Actual
11492798.002022-08-118064Actual
3459382.002022-01-118063Actual
315431120.002024-03-128064Actual
77011058.682022-04-138018Actual
21336280.552023-05-1480111Actual
6302280.002022-03-138056Budget
191601925.362023-03-138018Actual
11105380.002022-07-128028Budget
3396611.002022-01-118013Actual
22248716.252023-06-118028Actual
15234372.042022-11-1180111Actual
21364160.342023-05-1480211Actual
14964360.002022-11-118066Actual
2457952.892023-08-1180612Actual
499550.002021-10-118016Budget
2557825.232023-09-1180212Actual
387751166.002024-09-118067Actual
1440536.932022-10-1180112Actual
8684950.002022-05-148017Budget
17274115.652023-01-1180211Actual
22421238.002023-06-1180411Actual
9987867.762022-06-118028Actual
3317480.002021-12-128068Budget
4007380.002022-01-118046Budget
3259380.002021-12-128028Budget
25259811.702023-09-118028Actual
22339356.082023-06-1180111Actual
2653145.442023-10-1180511Actual
1644222.042022-12-1280212Actual
33672992.002024-05-138063Actual
22988270.002023-07-128046Actual
11963480.002022-08-118066Budget
7561950.002022-04-138017Budget
341731062.002024-05-138067Actual
596550.002021-10-118036Budget
12938550.002022-09-118036Budget
2741550.002021-12-128016Budget
17922561.002023-02-118036Actual
24228779.882023-08-118028Actual
1158624.002021-11-118013Actual
376241348.002024-08-118067Actual
196291051.002023-04-138063Actual
384851301.002024-09-118065Actual
2341349.002021-12-128063Actual
17068789.002023-01-118067Actual
17246308.212023-01-1180111Actual
286401025.342023-12-128068Actual
12984497.002022-09-118046Actual
14138623.822022-10-118028Actual
23225675.342023-07-128028Actual
24142888.002023-08-118067Actual
829859.002021-10-118017Actual
304751243.002024-02-118015Actual
21418235.872023-05-1480411Actual
9860750.002022-06-118067Budget
4846850.002022-02-118015Budget
33548701.262024-04-1280213Actual
2093750.002021-11-118018Budget
21244860.192023-05-148028Actual
15590286.002022-12-128073Actual
4518531.002022-02-118013Actual
17809772.002023-02-118065Actual
292911062.002024-01-118064Actual
39216939.072024-09-1180612Actual
20250993.522023-04-138068Actual
15944356.002022-12-128066Actual
36681320.982024-07-1280211Actual
5375623.002022-02-118067Actual
11810550.002022-08-118036Budget
3959601.002022-01-118036Actual
5177280.002022-02-118056Budget
6581750.002022-03-138018Budget
231971346.562023-07-128018Actual
2342661.402023-07-1280511Actual
30649338.002024-02-118046Actual
24671000.002021-12-128014Budget
34350950.782024-05-1380111Actual
29019553.892023-12-1280113Actual
14673553.002022-11-118064Actual
361501431.002024-07-128015Actual
3561284.802024-06-1180511Actual
12841480.002022-09-118016Budget
29228449.002024-01-118073Actual
14851169.002022-11-118026Actual
13599415.002022-10-118073Actual
2014705.002021-11-118067Actual
372072060.002024-08-118014Actual
11383100.002022-08-118073Actual
32185475.242024-03-1280411Actual
58311272.002022-03-138014Actual
22011346.002023-06-118046Actual
342591285.952024-05-138028Actual
212161785.962023-05-148018Actual
91961100.002022-06-118014Budget
18357172.042023-02-1180411Actual
6828480.002022-04-138063Budget
31721173.002024-03-128026Actual
377101349.592024-08-118028Actual
58301100.002022-03-138014Budget
3211750.002021-12-128018Budget
320111158.682024-03-128028Actual
373001389.002024-08-118015Actual
9939750.002022-06-118018Budget
690200.002021-10-118056Budget
24790497.002023-09-118064Actual
293841118.002024-01-118065Actual
21278779.882023-05-148068Actual
377441323.832024-08-118068Actual
1216380.002021-11-118063Budget
20837803.002023-05-148015Actual
1953851.822023-03-1380612Actual
16863128.002023-01-118026Actual
13172806.002022-09-118017Actual
38683536.002024-09-118066Actual
2603497.002023-10-118026Actual
35882738.112024-06-1180613Actual
27163223.002023-11-118026Actual
8605480.002022-05-148066Budget
121831170.802022-08-118018Actual
5130380.002022-02-118046Budget
10839480.002022-07-128066Budget
185661848.002023-03-138013Actual
160361050.002022-12-128067Actual
20039356.002023-04-138066Actual
36913683.752024-07-1280612Actual
33429112.462024-04-1280212Actual
15618852.002022-12-128014Actual
114311000.002022-08-118014Budget
20716222.002023-05-148073Actual
13627798.002022-10-118014Actual
319832182.942024-03-128018Actual
34292982.922024-05-138068Actual
38570262.002024-09-118026Actual
22454369.912023-06-1180611Actual
365951035.952024-07-128068Actual
30691113.002021-12-128017Actual
1078598.062021-10-118068Actual
418668.002021-10-118065Actual
32899428.002024-04-128046Actual
383572034.002024-09-118014Actual
34023421.002024-05-138046Actual
33521597.752024-04-1280113Actual
35851100.002022-01-118014Budget
35531359.282024-06-1180211Actual
18217955.642023-02-118068Actual
8683831.002022-05-148017Actual
10780300.002022-07-128056Actual
23047425.002023-07-128066Actual
11633650.002022-08-118065Budget
2931270.002021-12-128056Actual
91971155.002022-06-118014Actual
9721480.002022-06-118066Budget
1583188.002022-12-128026Actual
33729362.002024-05-138073Actual
34405485.872024-05-1380311Actual
11857480.002022-08-118046Budget
24319274.172023-08-1180111Actual
10917955.002022-07-128017Actual
21780497.002023-06-118064Actual
23399235.872023-07-1280411Actual
34081426.002024-05-138066Actual
24883687.002023-09-118065Actual
21718201.002023-06-118073Actual
12620650.002022-09-118064Budget
9394808.002022-06-118065Actual
372421386.002024-08-118064Actual
28369408.002023-12-128046Actual
20956137.002023-05-148026Actual
21036265.002023-05-148056Actual
5891617.002022-03-138064Actual
3318687.462021-12-128068Actual
169100.002021-10-118073Budget
11809648.002022-08-118036Actual
10047380.002022-06-118068Budget
27078946.002023-11-118065Actual
36383463.002024-07-128066Actual
32873608.002024-04-128036Actual
29442515.002024-01-118016Actual
314231025.002024-03-128063Actual
43321035.952022-01-118018Actual
8355670.002022-05-148016Actual
22367163.532023-06-1180211Actual
23912505.002023-08-118016Actual
9010550.002022-06-118013Budget
1874480.002021-11-118066Budget
28927112.462023-12-1280212Actual
18006401.002023-02-118066Actual
80741197.002022-05-148014Actual
19926167.002023-04-138026Actual
11634856.002022-08-118065Actual
4054280.002022-01-118056Budget
29079715.302023-12-1280613Actual
36998803.022024-07-1280213Actual
338841240.002024-05-138065Actual
222201375.352023-06-118018Actual
10452850.002022-07-128015Budget
20871811.002023-05-148065Actual
12840513.002022-09-118016Actual
17188819.282023-01-118068Actual
18184623.822023-02-118028Actual
2555133.742023-09-1180112Actual
10509650.002022-07-128065Budget
21158823.002023-05-148067Actual
29907512.472024-01-1180311Actual
26477223.102023-10-1180311Actual
28961727.372023-12-1280612Actual
291361733.002024-01-118013Actual
1814200.002021-11-118056Budget
24374164.592023-08-1180311Actual
32103746.522024-03-1280111Actual
388951146.562024-09-118068Actual
19748535.002023-04-138064Actual
3911280.002022-01-118026Budget
23698201.002023-08-118073Actual
2524650.002021-12-128064Budget
10686632.002022-07-128036Actual
23014291.002023-07-128056Actual
277749.002021-10-118064Actual
11165669.282022-07-128068Actual
748480.002021-10-118066Budget
376822116.272024-08-118018Actual
3791179.482024-08-1180511Actual
21957137.002023-06-118026Actual
30595262.002024-02-118026Actual
2144552.892023-05-1480511Actual
1930861.402023-03-1380211Actual
27775118.852023-11-1180212Actual
6301246.002022-03-138056Actual
17389352.892023-01-1180611Actual
3458380.002022-01-118063Budget
3537200.002022-01-118073Budget
35093483.002024-06-118016Actual
34049294.002024-05-138056Actual
342312110.212024-05-138018Actual
5315789.002022-02-118017Actual
9071480.002022-06-118063Budget
7810487.452022-04-138068Actual
103131000.002022-07-128014Budget
25433160.342023-09-1180411Actual
38272983.002024-09-118063Actual
297322151.122024-01-118018Actual
12621831.002022-09-118064Actual
14314163.532022-10-1180411Actual
34879444.002024-06-118073Actual
1670219.002021-11-118026Actual
4439480.002022-01-118068Budget
38981339.062024-09-1180211Actual
12762650.002022-09-118065Budget
13923246.002022-10-118056Actual
39008339.062024-09-1180311Actual
4766650.002022-02-118064Budget
17301163.532023-01-1180311Actual
31094585.882024-02-1180611Actual
4115601.002022-01-118066Actual
27546807.162023-11-1180111Actual
12432380.002022-09-118063Budget
38598685.002024-09-118036Actual
24051321.002023-08-118066Actual
35841131.002022-01-118014Actual
31006181.612024-02-1180211Actual
14879495.002022-11-118036Actual
23259740.492023-07-128068Actual
11305412.002022-08-118063Actual
14172772.312022-10-118068Actual
15711680.002022-12-128015Actual
15350345.452022-11-1180611Actual
268331575.002023-11-118013Actual
8213650.002022-05-148015Budget
971750.002021-10-118018Budget
1019380.002021-10-118028Budget
28780435.872023-12-1280411Actual
1767380.002021-11-118046Budget
2991579.002021-12-128066Actual
13431000.002021-11-118014Budget
2561043.312023-09-1180612Actual

Generated 2024-11-10 17:34:28.704 UTC