[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 342   

761 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29582483.002024-01-118066Actual
19222740.492023-03-138068Actual
18601935.002023-03-138063Actual
2557825.232023-09-1180212Actual
17068789.002023-01-118067Actual
14851169.002022-11-118026Actual
77011058.682022-04-138018Actual
25789308.002023-10-118073Actual
2932200.002021-12-128056Budget
35703597.582024-06-1180112Actual
268681252.002023-11-118063Actual
12762650.002022-09-118065Budget
35764983.762024-06-1180612Actual
38272983.002024-09-118063Actual
5177280.002022-02-118056Budget
19954495.002023-04-138036Actual
6502793.002022-03-138067Actual
26114209.002023-10-118056Actual
19389122.042023-03-1380511Actual
29549266.002024-01-118056Actual
26504213.532023-10-1180411Actual
38981339.062024-09-1180211Actual
35174364.002024-06-118046Actual
125591085.002022-09-118014Actual
316361229.002024-03-128065Actual
8276668.002022-05-148065Actual
36708419.922024-07-1280311Actual
27243232.002023-11-118056Actual
278931083.732023-11-1180213Actual
2525655.002021-12-128064Actual
2141380.002021-11-118028Budget
89449.002021-10-118063Actual
17894140.002023-02-118026Actual
5130380.002022-02-118046Budget
10637200.002022-07-128026Budget
1018617.762021-10-118028Actual
27689555.022023-11-1180611Actual
7622865.002022-04-138067Actual
6906100.002022-04-138073Budget
6769550.002022-04-138013Budget
21036265.002023-05-148056Actual
8745757.002022-05-148067Actual
17774644.002023-02-118015Actual
889650.002021-10-118067Budget
383572034.002024-09-118014Actual
37533536.002024-08-118066Actual
24790497.002023-09-118064Actual
1078598.062021-10-118068Actual
360582134.002024-07-128014Actual
12291480.002022-08-118068Budget
5035280.002022-02-118026Budget
21066425.002023-05-148066Actual
12432380.002022-09-118063Budget
353832110.212024-06-118018Actual
5315789.002022-02-118017Actual
12984497.002022-09-118046Actual
6255506.002022-03-138046Actual
9721480.002022-06-118066Budget
23317285.872023-07-1280111Actual
8604501.002022-05-148066Actual
4519550.002022-02-118013Budget
2014705.002021-11-118067Actual
32395608.282024-03-1280113Actual
357806.002021-10-118015Actual
337571776.002024-05-138014Actual
18184623.822023-02-118028Actual
361501431.002024-07-128015Actual
302971103.002024-02-118063Actual
10510690.002022-07-128065Actual
3863480.002022-01-118016Budget
2293494.002023-07-128026Actual
35035946.002024-06-118065Actual
22907400.002023-07-128016Actual
9720430.002022-06-118066Actual
20779669.002023-05-148064Actual
1632360.332022-12-1280511Actual
4766650.002022-02-118064Budget
24228779.882023-08-118028Actual
5969907.002022-03-138015Actual
22011346.002023-06-118046Actual
33309334.812024-04-1280411Actual
12938550.002022-09-118036Budget
1446362.462022-10-1180612Actual
4253650.002022-01-118067Budget
12699850.002022-09-118015Budget
18871357.002023-03-138016Actual
3646650.002022-01-118064Budget
12889196.002022-09-118026Actual
35585405.022024-06-1180411Actual
145201396.002022-11-118013Actual
38570262.002024-09-118026Actual
14905283.002022-11-118046Actual
6829454.002022-04-138063Actual
160941517.782022-12-128018Actual
39274559.162024-09-1180113Actual
6301246.002022-03-138056Actual
33729362.002024-05-138073Actual
39182243.322024-09-1180212Actual
23225675.342023-07-128028Actual
31214866.732024-02-1180612Actual
2884446.002021-12-128046Actual
1544617.002021-11-118065Actual
29497679.002024-01-118036Actual
37179405.002024-08-118073Actual
26088259.002023-10-118046Actual
5890650.002022-03-138064Budget
25173992.002023-09-118067Actual
3911280.002022-01-118026Budget
6581750.002022-03-138018Budget
37884544.392024-08-1180411Actual
9010550.002022-06-118013Budget
20716222.002023-05-148073Actual
10839480.002022-07-128066Budget
7015742.002022-04-138064Actual
2537958.212023-09-1180211Actual
26477223.102023-10-1180311Actual
303821855.002024-02-118014Actual
35093483.002024-06-118016Actual
24347115.652023-08-1180211Actual
3960550.002022-01-118036Budget
8403280.002022-05-148026Budget
1543650.002021-11-118065Budget
9569550.002022-06-118036Budget
37857532.682024-08-1180311Actual
286061058.682023-12-128028Actual
11165669.282022-07-128068Actual
1647344.382022-12-1280612Actual
296741247.002024-01-118067Actual
350001488.002024-06-118015Actual
190671189.002023-03-138017Actual
17389352.892023-01-1180611Actual
34879444.002024-06-118073Actual
21780497.002023-06-118064Actual
191021144.002023-03-138067Actual
6159280.002022-03-138026Budget
17974169.002023-02-118056Actual
242001417.772023-08-118018Actual
21930365.002023-06-118016Actual
23259740.492023-07-128068Actual
216611060.002023-06-118063Actual
23854730.002023-08-118065Actual
22367163.532023-06-1180211Actual
7233550.002022-04-138016Budget
384851301.002024-09-118065Actual
31480398.002024-03-128073Actual
347871715.002024-06-118013Actual
38598685.002024-09-118036Actual
15618852.002022-12-128014Actual
263621046.562023-10-118068Actual
330151820.002024-04-128017Actual
8932380.002022-05-148068Budget
5502480.002022-02-118028Budget
18686984.002023-03-138014Actual
9701260.202021-10-118018Actual
2201480.002021-11-118068Budget
1216380.002021-11-118063Budget
14172772.312022-10-118068Actual
327601277.002024-04-128065Actual
4846850.002022-02-118015Budget
32547972.002024-04-128063Actual
30354417.002024-02-118073Actual
5131310.002022-02-118046Actual
39096652.902024-09-1180611Actual
352901646.002024-06-118017Actual
268331575.002023-11-118013Actual
1930861.402023-03-1380211Actual
34023421.002024-05-138046Actual
308582625.372024-02-118018Actual
546209.002021-10-118026Actual
38650336.002024-09-118056Actual
135051559.002022-10-118013Actual
2140675.342021-11-118028Actual
16269166.722022-12-1280311Actual
7749511.702022-04-138028Actual
2056767.782023-04-1380612Actual
13661696.002022-10-118064Actual
20871811.002023-05-148065Actual
748480.002021-10-118066Budget
13421051.002021-11-118014Actual
38861869.282024-09-118028Actual
69551100.002022-04-138014Budget
28395320.002023-12-128056Actual
80741197.002022-05-148014Actual
20417124.172023-04-1380511Actual
11571898.002022-08-118015Actual
13871406.002022-10-118036Actual
10732480.002022-07-128046Budget
19335101.822023-03-1380311Actual
11493650.002022-08-118064Budget
15316226.302022-11-1180411Actual
5782200.002022-03-138073Budget
5034225.002022-02-118026Actual
9987867.762022-06-118028Actual
1813202.002021-11-118056Actual
2653145.442023-10-1180511Actual
36324422.002024-07-128046Actual
43321035.952022-01-118018Actual
35503707.162024-06-1180111Actual
10127550.002022-07-128013Budget
318911731.002024-03-128017Actual
3458380.002022-01-118063Budget
1953851.822023-03-1380612Actual
22722940.002023-07-128014Actual
33343549.712024-04-1280611Actual
13234786.002022-09-118067Actual
39216939.072024-09-1180612Actual
8452655.002022-05-148036Actual
1948020.972023-03-1380112Actual
37420186.002024-08-118026Actual
15176764.732022-11-118068Actual
1847649.702023-02-1180112Actual
99381575.352022-06-118018Actual
9617348.002022-06-118046Actual
17716620.002023-02-118064Actual
165301622.002023-01-118013Actual
35233470.002024-06-118066Actual
20131764.002023-04-138067Actual
2524650.002021-12-128064Budget
15911259.002022-12-128056Actual
23912505.002023-08-118016Actual
6768703.002022-04-138013Actual
10452850.002022-07-128015Budget
35731243.322024-06-1180212Actual
21364160.342023-05-1480211Actual
28428484.002023-12-128066Actual
30649338.002024-02-118046Actual
8825750.002022-05-148018Budget
11633650.002022-08-118065Budget
13422843.522022-09-118068Actual
4114480.002022-01-118066Budget
10372623.002022-07-128064Actual
166501095.002023-01-118014Actual
21278779.882023-05-148068Actual
2885380.002021-12-128046Budget
2931270.002021-12-128056Actual
10779280.002022-07-128056Budget
23047425.002023-07-128066Actual
21418235.872023-05-1480411Actual
30205715.302024-01-1180613Actual
293841118.002024-01-118065Actual
22849638.002023-07-128065Actual
7153720.002022-04-138065Actual
25293828.372023-09-118068Actual
13233750.002022-09-118067Budget
281032174.002023-12-128014Actual
269531757.002023-11-118014Actual
11634856.002022-08-118065Actual
12888200.002022-09-118026Budget
21872592.002023-06-118065Actual
7424188.002022-04-138056Actual
13361380.002022-09-118028Budget
263012382.942023-10-118018Actual
4380811.702022-01-118028Actual
27866360.912023-11-1180113Actual
34292982.922024-05-138068Actual
16891497.002023-01-118036Actual
291361733.002024-01-118013Actual
4254757.002022-01-118067Actual
35841131.002022-01-118014Actual
262411171.002023-10-118067Actual
331691210.192024-04-128068Actual
33521597.752024-04-1280113Actual
175621780.002023-02-118013Actual
3317480.002021-12-128068Budget
252311698.082023-09-118018Actual
498584.002021-10-118016Actual
1750572.042023-01-1180612Actual
285201143.002023-12-128067Actual
258171258.002023-10-118014Actual
304171405.002024-02-118064Actual
7810487.452022-04-138068Actual
11904207.002022-08-118056Actual
2561043.312023-09-1180612Actual
358850.002021-10-118015Budget
375901646.002024-08-118017Actual
13721909.002022-10-118015Actual
29523400.002024-01-118046Actual
10264162.002022-07-128073Actual
21985533.002023-06-118036Actual
26007293.002023-10-118016Actual
5891617.002022-03-138064Actual
2496891.002023-09-118026Actual
12230458.672022-08-118028Actual
13956397.002022-10-118066Actual
330491296.002024-04-128067Actual
32103746.522024-03-1280111Actual
17682834.002023-02-118014Actual
33969176.002024-05-138026Actual
27628453.962023-11-1180411Actual
14931242.002022-11-118056Actual
2053622.042023-04-1380212Actual
35822369.682024-06-1180113Actual
11903280.002022-08-118056Budget
121831170.802022-08-118018Actual
971750.002021-10-118018Budget
33401460.342024-04-1280112Actual
28315158.002023-12-128026Actual
37830158.212024-08-1180211Actual
8499380.002022-05-148046Budget
279831784.002023-12-128013Actual
341381767.002024-05-138017Actual
28343711.002023-12-128036Actual
19010421.002023-03-138066Actual
18898176.002023-03-138026Actual
9521225.002022-06-118026Actual
21718201.002023-06-118073Actual
30675272.002024-02-118056Actual
31834458.002024-03-128066Actual
24996529.002023-09-118036Actual
31006181.612024-02-1180211Actual
12841480.002022-09-118016Budget
16685583.002023-01-118064Actual
15746730.002022-12-128065Actual
10187393.002022-07-128063Actual
9860750.002022-06-118067Budget
19422318.852023-03-1380611Actual
11104649.582022-07-128028Actual
9799950.002022-06-118017Budget
1443222.042022-10-1180212Actual
17246308.212023-01-1180111Actual
221271062.002023-06-118017Actual
2153743.312023-05-1480112Actual
26716350.382023-10-1180113Actual
4440740.492022-01-118068Actual
22454369.912023-06-1180611Actual
4439480.002022-01-118068Budget
5970850.002022-03-138015Budget
32845157.002024-04-128026Actual
8931478.362022-05-148068Actual
6690669.282022-03-138068Actual
35849759.162024-06-1180213Actual
15711680.002022-12-128015Actual
19280376.302023-03-1380111Actual
36913683.752024-07-1280612Actual
34493746.522024-05-1380611Actual
1744723.102023-01-1180112Actual
10978750.002022-07-128067Budget
338841240.002024-05-138065Actual
387751166.002024-09-118067Actual
267431004.782023-10-1180213Actual
9939750.002022-06-118018Budget
140501039.002022-10-118067Actual
5564480.002022-02-118068Budget
4987511.002022-02-118016Actual
21479230.552023-05-1480611Actual
12621831.002022-09-118064Actual
206241653.002023-05-148013Actual
2171000.002021-10-118014Budget
11810550.002022-08-118036Budget
376241348.002024-08-118067Actual
27808939.072023-11-1180612Actual
251381360.002023-09-118017Actual
2202701.092021-11-118068Actual
26565245.442023-10-1180611Actual
36735369.912024-07-1280411Actual
58301100.002022-03-138014Budget
387401780.002024-09-118017Actual
331351002.612024-04-128028Actual
32899428.002024-04-128046Actual
11712480.002022-08-118016Budget
47051100.002022-02-118014Budget
14347230.552022-10-1180611Actual
3725757.002022-01-118015Actual
263291069.282023-10-118028Actual
21336280.552023-05-1480111Actual
642393.002021-10-118046Actual
23014291.002023-07-128056Actual
281951216.002023-12-128015Actual
290461073.202023-12-1280213Actual
20984524.002023-05-148036Actual
37030722.322024-07-1280613Actual
9257882.002022-06-118064Actual
19841623.002023-04-138065Actual
360921310.002024-07-128064Actual
14232315.662022-10-1180111Actual
32158427.362024-03-1280311Actual
4908650.002022-02-118065Budget
5236480.002022-02-118066Budget
5316850.002022-02-118017Budget
15944356.002022-12-128066Actual
273681269.002023-11-118067Actual
34432430.552024-05-1380411Actual
8135779.002022-05-148064Actual
4518531.002022-02-118013Actual
4333750.002022-01-118018Budget
8355670.002022-05-148016Actual
3131650.002021-12-128067Budget
5503748.062022-02-118028Actual
30146332.842024-01-1180113Actual
169100.002021-10-118073Budget
5642531.002022-03-138013Actual
377441323.832024-08-118068Actual
326322174.002024-04-128014Actual
370871906.002024-08-118013Actual
16778827.002023-01-118065Actual
7700750.002022-04-138018Budget
10780300.002022-07-128056Actual
2603497.002023-10-118026Actual
22394213.532023-06-1180311Actual
25493296.512023-09-1180611Actual
6254380.002022-03-138046Budget
2991579.002021-12-128066Actual
316011318.002024-03-128015Actual
8872623.822022-05-148028Actual
10733515.002022-07-128046Actual
18952257.002023-03-138046Actual
2351744.382023-07-1280112Actual
36971745.132024-07-1280113Actual
35645555.022024-06-1180611Actual
276650.002021-10-118064Budget
284851963.002023-12-128017Actual
10509650.002022-07-128065Budget
20659992.002023-05-148063Actual
36270167.002024-07-128026Actual
28841475.242023-12-1280611Actual
200961166.002023-04-138017Actual
8027100.002022-05-148073Budget
7809380.002022-04-138068Budget
32958568.002024-04-128066Actual
7154650.002022-04-138065Budget
6302280.002022-03-138056Budget
285782482.952023-12-128018Actual
37393543.002024-08-118016Actual
34551519.922024-05-1380112Actual
308001260.002024-02-118067Actual
6907154.002022-04-138073Actual
23345178.422023-07-1280211Actual
25406155.022023-09-1180311Actual
3906278.422024-09-1180511Actual
14639931.002022-11-118014Actual
36030315.002024-07-128073Actual
114301178.002022-08-118014Actual
7948416.002022-05-148063Actual
9335772.002022-06-118015Actual
36880109.272024-07-1280212Actual
18658214.002023-03-138073Actual
18330172.042023-02-1180311Actual
26925421.002023-11-118073Actual
236061562.002023-08-118013Actual
133131360.202022-09-118018Actual
32212168.852024-03-1280511Actual
749487.002021-10-118066Actual
13093480.002022-09-118066Budget
7094705.002022-04-138015Actual
7483397.002022-04-138066Actual
29079715.302023-12-1280613Actual
22694407.002023-07-128073Actual
314231025.002024-03-128063Actual
15142649.582022-11-118028Actual
37448582.002024-08-118036Actual
2555133.742023-09-1180112Actual
10636211.002022-07-128026Actual
191601925.362023-03-138018Actual
31801291.002024-03-128056Actual
418668.002021-10-118065Actual
4657200.002022-02-118073Budget
10048764.732022-06-118068Actual
690200.002021-10-118056Budget
2837683.002021-12-128036Actual
24462365.662023-08-1180611Actual
4579345.002022-02-118063Actual
3070950.002021-12-128017Budget
4907749.002022-02-118065Actual
11963480.002022-08-118066Budget
7482480.002022-04-138066Budget
30054115.652024-01-1180212Actual
58311272.002022-03-138014Actual
3396611.002022-01-118013Actual
338501217.002024-05-138015Actual
6207655.002022-03-138036Actual
23967519.002023-08-118036Actual
2157061.402023-05-1480612Actual
1402650.002021-11-118064Budget
10265200.002022-07-128073Budget
3784907.002022-01-118065Actual
33255327.362024-04-1280211Actual
269871108.002023-11-118064Actual
7280280.002022-04-138026Budget
6828480.002022-04-138063Budget
22637966.002023-07-128063Actual
25852861.002023-10-118064Actual
9070403.002022-06-118063Actual
24401238.002023-08-1180411Actual
33429112.462024-04-1280212Actual
28927112.462023-12-1280212Actual
216271440.002023-06-118013Actual
24142888.002023-08-118067Actual
30691113.002021-12-128017Actual
7329550.002022-04-138036Budget
9336650.002022-06-118015Budget
1624251.822022-12-1280211Actual
15885299.002022-12-128046Actual
37500326.002024-08-118056Actual
180631201.002023-02-118017Actual
34671722.322024-05-1380113Actual
19686428.002023-04-138073Actual
256951418.002023-10-118013Actual
242611031.402023-08-118068Actual
161561031.402022-12-128068Actual
5237501.002022-02-118066Actual
1954950.002021-11-118017Budget
31331722.322024-02-1180613Actual
16565997.002023-01-118063Actual
25460114.592023-09-1180511Actual
15350345.452022-11-1180611Actual
2665866.722023-10-1180612Actual
342591285.952024-05-138028Actual
15804450.002022-12-128016Actual
279261106.542023-11-1180613Actual
2740492.002021-12-128016Actual
313881802.002024-03-128013Actual
9393650.002022-06-118065Budget
222201375.352023-06-118018Actual
75621155.002022-04-138017Actual
8873480.002022-05-148028Budget
17809772.002023-02-118065Actual
3537200.002022-01-118073Budget
1767380.002021-11-118046Budget
353251351.002024-06-118067Actual
168143.002021-10-118073Actual
20390226.302023-04-1380411Actual
20921210.192021-11-118018Actual
154981797.002022-12-128013Actual
25351395.452023-09-1180111Actual
25081436.002023-09-118066Actual
1953888.002021-11-118017Actual
4006446.002022-01-118046Actual
13843131.002022-10-118026Actual
19899421.002023-04-138016Actual
20363102.892023-04-1380311Actual
29442515.002024-01-118016Actual
22962492.002023-07-128036Actual
3258511.702021-12-128028Actual
38149678.462024-08-1180213Actual
24374164.592023-08-1180311Actual
10838511.002022-07-128066Actual
32303564.602024-03-1280112Actual
24728199.002023-09-118073Actual
3397550.002022-01-118013Budget
11382200.002022-08-118073Budget
305101081.002024-02-118065Actual
34613902.902024-05-1380612Actual
15859509.002022-12-128036Actual
32131366.722024-03-1280211Actual
12041850.002022-08-118017Budget
6032650.002022-03-138065Budget
2457952.892023-08-1180612Actual
16622445.002023-01-118073Actual
18098756.002023-02-118067Actual
25433160.342023-09-1180411Actual
359391488.002024-07-128013Actual
26422453.962023-10-1180111Actual
13599415.002022-10-118073Actual
11760200.002022-08-118026Budget
2254574.162023-06-1180612Actual
10047380.002022-06-118068Budget
33672992.002024-05-138063Actual
27601564.602023-11-1180311Actual
16943211.002023-01-118056Actual
13627798.002022-10-118014Actual
36243661.002024-07-128016Actual
23698201.002023-08-118073Actual
91971155.002022-06-118014Actual
22070405.002023-06-118066Actual
11105380.002022-07-128028Budget
5376650.002022-02-118067Budget
20217860.192023-04-138028Actual
20336110.342023-04-1380211Actual
7423200.002022-04-138056Budget
3561284.802024-06-1180511Actual
28586.002021-10-118013Actual
23819779.002023-08-118015Actual
28288613.002023-12-128016Actual
4007380.002022-01-118046Budget
19806788.002023-04-138015Actual
8746750.002022-05-148067Budget
596550.002021-10-118036Budget
3211750.002021-12-128018Budget
2144552.892023-05-1480511Actual
32337738.012024-03-1280612Actual
320451196.562024-03-128068Actual
354111035.952024-06-118028Actual
1158624.002021-11-118013Actual
226021590.002023-07-128013Actual
27488955.642023-11-118068Actual
36185977.002024-07-128065Actual
207441051.002023-05-148014Actual
13897331.002022-10-118046Actual
196291051.002023-04-138063Actual
28726241.192023-12-1280211Actual
319251373.002024-03-128067Actual
18813827.002023-03-138065Actual
36998803.022024-07-1280213Actual
335801094.252024-04-1280613Actual
30623570.002024-02-118036Actual
23459312.472023-07-1280611Actual
27747636.942023-11-1180112Actual
16836499.002023-01-118016Actual
2161051.002021-10-118014Actual
3459382.002022-01-118063Actual
393011013.552024-09-1180213Actual
14964360.002022-11-118066Actual
34405485.872024-05-1380311Actual
150211323.002022-11-118017Actual
1670219.002021-11-118026Actual
9011578.002022-06-118013Actual
14314163.532022-10-1180411Actual
9256750.002022-06-118064Budget
24848673.002023-09-118015Actual
1644222.042022-12-1280212Actual
35882738.112024-06-1180613Actual
114311000.002022-08-118014Budget
36762190.122024-07-1280511Actual
2281550.002021-12-128013Budget
110571375.352022-07-128018Actual
24941361.002023-09-118016Actual
19362175.232023-03-1380411Actual
27217471.002023-11-118046Actual
273331606.002023-11-118017Actual
6501650.002022-03-138067Budget
373001389.002024-08-118015Actual
9472632.002022-06-118016Actual
17922561.002023-02-118036Actual
34459164.592024-05-1380511Actual
28753409.282023-12-1280311Actual
9663198.002022-06-118056Actual
9473550.002022-06-118016Budget
246711029.002023-09-118063Actual
18217955.642023-02-118068Actual
32185475.242024-03-1280411Actual
26147288.002023-10-118066Actual
5705375.002022-03-138063Actual
2251222.042023-06-1180112Actual
65801288.982022-03-138018Actual
21244860.192023-05-148028Actual
37474445.002024-08-118046Actual
14811039.002021-11-118015Actual
34579203.952024-05-1380212Actual
4115601.002022-01-118066Actual
12620650.002022-09-118064Budget
35120204.002024-06-118026Actual
291711025.002024-01-118063Actual
12370550.002022-09-118013Budget
185661848.002023-03-138013Actual
11245550.002022-08-118013Budget
21391242.252023-05-1480311Actual
1950723.102023-03-1380212Actual
4578380.002022-02-118063Budget
27546807.162023-11-1180111Actual
18926468.002023-03-138036Actual
18778638.002023-03-138015Actual
29019553.892023-12-1280113Actual
21158823.002023-05-148067Actual
18978186.002023-03-138056Actual
17154598.062023-01-118028Actual
2838550.002021-12-128036Budget
28780435.872023-12-1280411Actual
13360655.642022-09-118028Actual
9616380.002022-06-118046Budget
14015945.002022-10-118017Actual
30886955.642024-02-118028Actual
1544170.972022-11-1180612Actual
31152610.342024-02-1180112Actual
15590286.002022-12-128073Actual
16214376.302022-12-1280111Actual
5083565.002022-02-118036Actual
6439850.002022-03-138017Budget
4845924.002022-02-118015Actual
2662890.002021-12-128065Actual
3647720.002022-01-118064Actual
175971108.002023-02-118063Actual
388332129.912024-09-118018Actual
11572850.002022-08-118015Budget
29550.002021-10-118013Budget
2393985.002023-08-118026Actual
9148100.002022-06-118073Budget
336371587.002024-05-138013Actual
2661650.002021-12-128065Budget
18357172.042023-02-1180411Actual
20451219.912023-04-1380611Actual
28075410.002023-12-128073Actual
9570648.002022-06-118036Actual
830950.002021-10-118017Budget
15234372.042022-11-1180111Actual
8605480.002022-05-148066Budget
417650.002021-10-118065Budget
10588546.002022-07-128016Actual
1747423.102023-01-1180212Actual
141101504.142022-10-118018Actual
1623550.002021-11-118016Budget
307651606.002024-02-118017Actual
2788133.002021-12-128026Actual
201891528.382023-04-138018Actual
29907512.472024-01-1180311Actual
297322151.122024-01-118018Actual
13172806.002022-09-118017Actual
28899610.342023-12-1280112Actual
11492798.002022-08-118064Actual
31272387.222024-02-1180113Actual
24671000.002021-12-128014Budget
26776738.112023-10-1180613Actual
12371566.002022-09-118013Actual
32422985.482024-03-1280213Actual
15653638.002022-12-128064Actual
27191661.002023-11-118036Actual
10977823.002022-07-128067Actual
2741550.002021-12-128016Budget
32101349.592021-12-128018Actual
38064983.762024-08-1180612Actual
304751243.002024-02-118015Actual
34081426.002024-05-138066Actual
1874480.002021-11-118066Budget
28369408.002023-12-128046Actual
890676.002021-10-118067Actual
33282349.702024-04-1280311Actual
20250993.522023-04-138068Actual
35558414.602024-06-1180311Actual
8214840.002022-05-148015Actual
33997666.002024-05-138036Actual
8683831.002022-05-148017Actual
12510200.002022-09-118073Budget
25259811.702023-09-118028Actual
88380.002021-10-118063Budget
5643550.002022-03-138013Budget
17654197.002023-02-118073Actual
2454711.402023-08-1180212Actual
327251336.002024-04-128015Actual
3318687.462021-12-128068Actual
98001029.002022-06-118017Actual
241081184.002023-08-118017Actual
342312110.212024-05-138018Actual
315431120.002024-03-128064Actual
9859636.002022-06-118067Actual
6361380.002022-03-138066Actual
135401143.002022-10-118063Actual
20006192.002023-04-138056Actual
30595262.002024-02-118026Actual
376822116.272024-08-118018Actual
11383100.002022-08-118073Actual
10451831.002022-07-128015Actual
22248716.252023-06-118028Actual
3132668.002021-12-128067Actual
4381480.002022-01-118028Budget
18275299.702023-02-1180111Actual
12042848.002022-08-118017Actual
2442856.082023-08-1180511Actual
277749.002021-10-118064Actual
1403680.002021-11-118064Actual
27163223.002023-11-118026Actual
88241079.892022-05-148018Actual
365951035.952024-07-128068Actual
499550.002021-10-118016Budget
24319274.172023-08-1180111Actual
21123945.002023-05-148017Actual
36383463.002024-07-128066Actual
25022291.002023-09-118046Actual
16296219.912022-12-1280411Actual
388951146.562024-09-118068Actual
2880796.512023-12-1280511Actual
1671200.002021-11-118026Budget
34378183.742024-05-1380211Actual

Generated 2024-11-10 21:22:21.578 UTC