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743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
417650.002021-10-118065Budget
281951216.002023-12-128015Actual
28343711.002023-12-128036Actual
33521597.752024-04-1280113Actual
9720430.002022-06-118066Actual
30205715.302024-01-1180613Actual
191021144.002023-03-138067Actual
331351002.612024-04-128028Actual
3561284.802024-06-1180511Actual
387751166.002024-09-118067Actual
4518531.002022-02-118013Actual
14287228.422022-10-1180311Actual
8275650.002022-05-148065Budget
302971103.002024-02-118063Actual
393011013.552024-09-1180213Actual
14347230.552022-10-1180611Actual
2932200.002021-12-128056Budget
75621155.002022-04-138017Actual
36794475.242024-07-1280611Actual
13360655.642022-09-118028Actual
7376444.002022-04-138046Actual
9860750.002022-06-118067Budget
292911062.002024-01-118064Actual
1440536.932022-10-1180112Actual
36762190.122024-07-1280511Actual
21838875.002023-06-118015Actual
17274115.652023-01-1180211Actual
37420186.002024-08-118026Actual
12041850.002022-08-118017Budget
125591085.002022-09-118014Actual
185661848.002023-03-138013Actual
1719663.002021-11-118036Actual
9148100.002022-06-118073Budget
206241653.002023-05-148013Actual
282301192.002023-12-128065Actual
2293494.002023-07-128026Actual
2557825.232023-09-1180212Actual
31299715.302024-02-1180213Actual
12103661.002022-08-118067Actual
3783650.002022-01-118065Budget
34879444.002024-06-118073Actual
1735560.332023-01-1180511Actual
241081184.002023-08-118017Actual
2603497.002023-10-118026Actual
80741197.002022-05-148014Actual
8604501.002022-05-148066Actual
22907400.002023-07-128016Actual
23459312.472023-07-1280611Actual
43321035.952022-01-118018Actual
11105380.002022-07-128028Budget
388332129.912024-09-118018Actual
20779669.002023-05-148064Actual
161561031.402022-12-128068Actual
35882738.112024-06-1180613Actual
6768703.002022-04-138013Actual
207441051.002023-05-148014Actual
6110480.002022-03-138016Budget
22962492.002023-07-128036Actual
27276456.002023-11-118066Actual
29968528.432024-01-1180611Actual
9663198.002022-06-118056Actual
10685550.002022-07-128036Budget
18871357.002023-03-138016Actual
37179405.002024-08-118073Actual
9472632.002022-06-118016Actual
38122531.092024-08-1180113Actual
91961100.002022-06-118014Budget
7423200.002022-04-138056Budget
1813202.002021-11-118056Actual
3910287.002022-01-118026Actual
20984524.002023-05-148036Actual
15618852.002022-12-128014Actual
247561013.002023-09-118014Actual
11856401.002022-08-118046Actual
7888550.002022-05-148013Budget
10451831.002022-07-128015Actual
4439480.002022-01-118068Budget
370871906.002024-08-118013Actual
7749511.702022-04-138028Actual
17246308.212023-01-1180111Actual
281032174.002023-12-128014Actual
15234372.042022-11-1180111Actual
13627798.002022-10-118014Actual
8684950.002022-05-148017Budget
18184623.822023-02-118028Actual
22637966.002023-07-128063Actual
24728199.002023-09-118073Actual
160941517.782022-12-128018Actual
2144552.892023-05-1480511Actual
4579345.002022-02-118063Actual
365951035.952024-07-128068Actual
11904207.002022-08-118056Actual
315081955.002024-03-128014Actual
29934458.212024-01-1180411Actual
4193756.002022-01-118017Actual
5970850.002022-03-138015Budget
5783200.002022-03-138073Actual
1750572.042023-01-1180612Actual
21930365.002023-06-118016Actual
28899610.342023-12-1280112Actual
9521225.002022-06-118026Actual
19188898.072023-03-138028Actual
1948020.972023-03-1380112Actual
6829454.002022-04-138063Actual
36185977.002024-07-128065Actual
9859636.002022-06-118067Actual
13032351.002022-09-118056Actual
1670219.002021-11-118026Actual
27655192.252023-11-1180511Actual
15859509.002022-12-128036Actual
971750.002021-10-118018Budget
7094705.002022-04-138015Actual
6208550.002022-03-138036Budget
35645555.022024-06-1180611Actual
175621780.002023-02-118013Actual
8545334.002022-05-148056Actual
347871715.002024-06-118013Actual
297941169.282024-01-118068Actual
273331606.002023-11-118017Actual
24228779.882023-08-118028Actual
16269166.722022-12-1280311Actual
18813827.002023-03-138065Actual
372072060.002024-08-118014Actual
2524650.002021-12-128064Budget
384501179.002024-09-118015Actual
2537958.212023-09-1180211Actual
16296219.912022-12-1280411Actual
5969907.002022-03-138015Actual
3211750.002021-12-128018Budget
12104750.002022-08-118067Budget
237261024.002023-08-118014Actual
35703597.582024-06-1180112Actual
31006181.612024-02-1180211Actual
110571375.352022-07-128018Actual
16976433.002023-01-118066Actual
25947901.002023-10-118065Actual
16357206.082022-12-1280611Actual
7483397.002022-04-138066Actual
6828480.002022-04-138063Budget
12371566.002022-09-118013Actual
30354417.002024-02-118073Actual
7281283.002022-04-138026Actual
64401155.002022-03-138017Actual
2354955.022023-07-1280612Actual
28780435.872023-12-1280411Actual
98001029.002022-06-118017Actual
12937621.002022-09-118036Actual
338841240.002024-05-138065Actual
36561982.922024-07-128028Actual
14731875.002022-11-118015Actual
2171000.002021-10-118014Budget
33255327.362024-04-1280211Actual
28841475.242023-12-1280611Actual
26450190.122023-10-1180211Actual
10126560.002022-07-128013Actual
14905283.002022-11-118046Actual
27866360.912023-11-1180113Actual
37030722.322024-07-1280613Actual
7329550.002022-04-138036Budget
29907512.472024-01-1180311Actual
2342661.402023-07-1280511Actual
8546200.002022-05-148056Budget
335801094.252024-04-1280613Actual
12841480.002022-09-118016Budget
16836499.002023-01-118016Actual
10838511.002022-07-128066Actual
12291480.002022-08-118068Budget
17301163.532023-01-1180311Actual
4845924.002022-02-118015Actual
9986480.002022-06-118028Budget
10186380.002022-07-128063Budget
16863128.002023-01-118026Actual
16622445.002023-01-118073Actual
9473550.002022-06-118016Budget
3911280.002022-01-118026Budget
2141380.002021-11-118028Budget
37830158.212024-08-1180211Actual
24671000.002021-12-128014Budget
5315789.002022-02-118017Actual
26088259.002023-10-118046Actual
10127550.002022-07-128013Budget
12432380.002022-09-118063Budget
6581750.002022-03-138018Budget
270451296.002023-11-118015Actual
23399235.872023-07-1280411Actual
19335101.822023-03-1380311Actual
8451550.002022-05-148036Budget
11810550.002022-08-118036Budget
22394213.532023-06-1180311Actual
17328242.252023-01-1180411Actual
13421051.002021-11-118014Actual
12433356.002022-09-118063Actual
1766458.002021-11-118046Actual
10839480.002022-07-128066Budget
2254574.162023-06-1180612Actual
27747636.942023-11-1180112Actual
30886955.642024-02-118028Actual
6690669.282022-03-138068Actual
350001488.002024-06-118015Actual
890676.002021-10-118067Actual
31801291.002024-03-128056Actual
14964360.002022-11-118066Actual
114301178.002022-08-118014Actual
35841131.002022-01-118014Actual
274262049.602023-11-118018Actual
3537200.002022-01-118073Budget
352901646.002024-06-118017Actual
114311000.002022-08-118014Budget
20956137.002023-05-148026Actual
28961727.372023-12-1280612Actual
262061496.002023-10-118017Actual
25173992.002023-09-118067Actual
5236480.002022-02-118066Budget
21985533.002023-06-118036Actual
11383100.002022-08-118073Actual
3791179.482024-08-1180511Actual
11492798.002022-08-118064Actual
28698824.182023-12-1280111Actual
22757571.002023-07-128064Actual
18720626.002023-03-138064Actual
18601935.002023-03-138063Actual
33309334.812024-04-1280411Actual
2442856.082023-08-1180511Actual
21872592.002023-06-118065Actual
165301622.002023-01-118013Actual
279261106.542023-11-1180613Actual
20390226.302023-04-1380411Actual
2014705.002021-11-118067Actual
23372213.532023-07-1280311Actual
12042848.002022-08-118017Actual
2157061.402023-05-1480612Actual
33969176.002024-05-138026Actual
25351395.452023-09-1180111Actual
32818636.002024-04-128016Actual
2093750.002021-11-118018Budget
23259740.492023-07-128068Actual
21391242.252023-05-1480311Actual
35035946.002024-06-118065Actual
3906278.422024-09-1180511Actual
13312750.002022-09-118018Budget
32958568.002024-04-128066Actual
348221047.002024-06-118063Actual
27488955.642023-11-118068Actual
17809772.002023-02-118065Actual
20308392.262023-04-1380111Actual
13093480.002022-09-118066Budget
18330172.042023-02-1180311Actual
6360480.002022-03-138066Budget
17154598.062023-01-118028Actual
23761737.002023-08-118064Actual
3317480.002021-12-128068Budget
2454711.402023-08-1180212Actual
221621029.002023-06-118067Actual
58311272.002022-03-138014Actual
21244860.192023-05-148028Actual
319832182.942024-03-128018Actual
160011197.002022-12-128017Actual
30026547.582024-01-1180112Actual
26565245.442023-10-1180611Actual
8213650.002022-05-148015Budget
31180210.342024-02-1180212Actual
31060441.192024-02-1180411Actual
4006446.002022-01-118046Actual
373001389.002024-08-118015Actual
11572850.002022-08-118015Budget
22070405.002023-06-118066Actual
5237501.002022-02-118066Actual
15289156.082022-11-1180311Actual
8403280.002022-05-148026Budget
36383463.002024-07-128066Actual
2418159.002021-12-128073Actual
14851169.002022-11-118026Actual
32337738.012024-03-1280612Actual
12840513.002022-09-118016Actual
10264162.002022-07-128073Actual
1874480.002021-11-118066Budget
12761598.002022-09-118065Actual
17867509.002023-02-118016Actual
21036265.002023-05-148056Actual
7561950.002022-04-138017Budget
27775118.852023-11-1180212Actual
8135779.002022-05-148064Actual
1446362.462022-10-1180612Actual
263012382.942023-10-118018Actual
3131650.002021-12-128067Budget
12230458.672022-08-118028Actual
24462365.662023-08-1180611Actual
10372623.002022-07-128064Actual
12620650.002022-09-118064Budget
372421386.002024-08-118064Actual
6361380.002022-03-138066Actual
8931478.362022-05-148068Actual
11634856.002022-08-118065Actual
14766579.002022-11-118065Actual
262411171.002023-10-118067Actual
16743848.002023-01-118015Actual
305101081.002024-02-118065Actual
307651606.002024-02-118017Actual
21066425.002023-05-148066Actual
35585405.022024-06-1180411Actual
30568557.002024-02-118016Actual
8214840.002022-05-148015Actual
3536173.002022-01-118073Actual
2789200.002021-12-128026Budget
35822369.682024-06-1180113Actual
39216939.072024-09-1180612Actual
32899428.002024-04-128046Actual
27136489.002023-11-118016Actual
16778827.002023-01-118065Actual
331691210.192024-04-128068Actual
6159280.002022-03-138026Budget
28927112.462023-12-1280212Actual
277749.002021-10-118064Actual
38981339.062024-09-1180211Actual
1850970.972023-02-1180612Actual
25081436.002023-09-118066Actual
9071480.002022-06-118063Budget
89449.002021-10-118063Actual
2202701.092021-11-118068Actual
5455750.002022-02-118018Budget
1953888.002021-11-118017Actual
13171850.002022-09-118017Budget
4114480.002022-01-118066Budget
25048164.002023-09-118056Actual
36913683.752024-07-1280612Actual
3862595.002022-01-118016Actual
32845157.002024-04-128026Actual
11633650.002022-08-118065Budget
383921108.002024-09-118064Actual
12985480.002022-09-118046Budget
24996529.002023-09-118036Actual
6628480.002022-03-138028Budget
37802649.712024-08-1180111Actual
99381575.352022-06-118018Actual
4908650.002022-02-118065Budget
35148600.002024-06-118036Actual
15711680.002022-12-128015Actual
3959601.002022-01-118036Actual
38953745.452024-09-1180111Actual
8402259.002022-05-148026Actual
2885380.002021-12-128046Budget
19926167.002023-04-138026Actual
9799950.002022-06-118017Budget
33343549.712024-04-1280611Actual
28726241.192023-12-1280211Actual
1830360.332023-02-1180211Actual
15142649.582022-11-118028Actual
2201480.002021-11-118068Budget
13923246.002022-10-118056Actual
20006192.002023-04-138056Actual
12292611.702022-08-118068Actual
37448582.002024-08-118036Actual
47041146.002022-02-118014Actual
36708419.922024-07-1280311Actual
7748480.002022-04-138028Budget
141101504.142022-10-118018Actual
1077480.002021-10-118068Budget
2788133.002021-12-128026Actual
327601277.002024-04-128065Actual
29469170.002024-01-118026Actual
14015945.002022-10-118017Actual
37533536.002024-08-118066Actual
1647344.382022-12-1280612Actual
263291069.282023-10-118028Actual
1720550.002021-11-118036Budget
125581000.002022-09-118014Budget
285782482.952023-12-128018Actual
20250993.522023-04-138068Actual
316361229.002024-03-128065Actual
231041039.002023-07-128017Actual
3726850.002022-01-118015Budget
5705375.002022-03-138063Actual
2741550.002021-12-128016Budget
37884544.392024-08-1180411Actual
20131764.002023-04-138067Actual
37857532.682024-08-1180311Actual
364751337.002024-07-128067Actual
3259380.002021-12-128028Budget
2281550.002021-12-128013Budget
19010421.002023-03-138066Actual
10373650.002022-07-128064Budget
281371159.002023-12-128064Actual
175971108.002023-02-118063Actual
290461073.202023-12-1280213Actual
29079715.302023-12-1280613Actual
2393985.002023-08-118026Actual
11712480.002022-08-118016Budget
36998803.022024-07-1280213Actual
4657200.002022-02-118073Budget
34292982.922024-05-138068Actual
47051100.002022-02-118014Budget
8355670.002022-05-148016Actual
748480.002021-10-118066Budget
6501650.002022-03-138067Budget
12231380.002022-08-118028Budget
2452041.192023-08-1180112Actual
9393650.002022-06-118065Budget
22815814.002023-07-128015Actual
341731062.002024-05-138067Actual
418668.002021-10-118065Actual
2555133.742023-09-1180112Actual
35200237.002024-06-118056Actual
33227855.032024-04-1280111Actual
10732480.002022-07-128046Budget
34432430.552024-05-1380411Actual
12510200.002022-09-118073Budget
4053265.002022-01-118056Actual
24790497.002023-09-118064Actual
27689555.022023-11-1180611Actual
2653145.442023-10-1180511Actual
2561043.312023-09-1180612Actual
10686632.002022-07-128036Actual
31152610.342024-02-1180112Actual
1671200.002021-11-118026Budget
32131366.722024-03-1280211Actual
14811039.002021-11-118015Actual
34698766.182024-05-1380213Actual
88380.002021-10-118063Budget
39035564.602024-09-1180411Actual
14138623.822022-10-118028Actual
20417124.172023-04-1380511Actual
166501095.002023-01-118014Actual
291361733.002024-01-118013Actual
28315158.002023-12-128026Actual
140501039.002022-10-118067Actual
201891528.382023-04-138018Actual
1950723.102023-03-1380212Actual
19389122.042023-03-1380511Actual
13234786.002022-09-118067Actual
180631201.002023-02-118017Actual
23047425.002023-07-128066Actual
4333750.002022-01-118018Budget
77011058.682022-04-138018Actual
5035280.002022-02-118026Budget
28586.002021-10-118013Actual
150561039.002022-11-118067Actual
5564480.002022-02-118068Budget
357806.002021-10-118015Actual
1544170.972022-11-1180612Actual
196291051.002023-04-138063Actual
20716222.002023-05-148073Actual
4440740.492022-01-118068Actual
29523400.002024-01-118046Actual
21364160.342023-05-1480211Actual
256951418.002023-10-118013Actual
21718201.002023-06-118073Actual
19748535.002023-04-138064Actual
1543650.002021-11-118065Budget
20039356.002023-04-138066Actual
315431120.002024-03-128064Actual
27601564.602023-11-1180311Actual
69541051.002022-04-138014Actual
34551519.922024-05-1380112Actual
32422985.482024-03-1280213Actual
32245480.562024-03-1280611Actual
25022291.002023-09-118046Actual
103121051.002022-07-128014Actual
9149109.002022-06-118073Actual
1632360.332022-12-1280511Actual
121831170.802022-08-118018Actual
5130380.002022-02-118046Budget
341381767.002024-05-138017Actual
103131000.002022-07-128014Budget
24347115.652023-08-1180211Actual
34350950.782024-05-1380111Actual
11166480.002022-07-128068Budget
338501217.002024-05-138015Actual
359391488.002024-07-128013Actual
10510690.002022-07-128065Actual
1217454.002021-11-118063Actual
1159550.002021-11-118013Budget
36030315.002024-07-128073Actual
3318687.462021-12-128068Actual
38650336.002024-09-118056Actual
7809380.002022-04-138068Budget
11244710.002022-08-118013Actual
54541532.932022-02-118018Actual
12621831.002022-09-118064Actual
383572034.002024-09-118014Actual
889650.002021-10-118067Budget
13031280.002022-09-118056Budget
2340380.002021-12-128063Budget
5178289.002022-02-118056Actual
3960550.002022-01-118036Budget
6031742.002022-03-138065Actual
8746750.002022-05-148067Budget
285201143.002023-12-128067Actual
14611205.002022-11-118073Actual
12984497.002022-09-118046Actual
16891497.002023-01-118036Actual
13721909.002022-10-118015Actual
18952257.002023-03-138046Actual
1583188.002022-12-128026Actual
7482480.002022-04-138066Budget
1622519.002021-11-118016Actual
36298666.002024-07-128036Actual
38030106.082024-08-1180212Actual
17068789.002023-01-118067Actual
2525655.002021-12-128064Actual
15746730.002022-12-128065Actual
135051559.002022-10-118013Actual
6111487.002022-03-138016Actual
6158254.002022-03-138026Actual
39008339.062024-09-1180311Actual
29549266.002024-01-118056Actual
5034225.002022-02-118026Actual
7093650.002022-04-138015Budget
169100.002021-10-118073Budget
1847649.702023-02-1180112Actual
9335772.002022-06-118015Actual
11760200.002022-08-118026Budget
5642531.002022-03-138013Actual
36653907.162024-07-1280111Actual
29880181.612024-01-1180211Actual
336371587.002024-05-138013Actual
22988270.002023-07-128046Actual
35503707.162024-06-1180111Actual
13661696.002022-10-118064Actual
32158427.362024-03-1280311Actual
23698201.002023-08-118073Actual
2990480.002021-12-128066Budget
376241348.002024-08-118067Actual
181561360.202023-02-118018Actual
30691113.002021-12-128017Actual
35849759.162024-06-1180213Actual
263621046.562023-10-118068Actual
8276668.002022-05-148065Actual
3396611.002022-01-118013Actual
354111035.952024-06-118028Actual
4578380.002022-02-118063Budget
1158624.002021-11-118013Actual
331072026.882024-04-128018Actual
21123945.002023-05-148017Actual
5782200.002022-03-138073Budget
151141751.112022-11-118018Actual
39096652.902024-09-1180611Actual
499550.002021-10-118016Budget
268331575.002023-11-118013Actual
5502480.002022-02-118028Budget
1018617.762021-10-118028Actual
2496891.002023-09-118026Actual
22339356.082023-06-1180111Actual
13421480.002022-09-118068Budget
30173796.002024-01-1180213Actual
32547972.002024-04-128063Actual
15176764.732022-11-118068Actual
18898176.002023-03-138026Actual
26925421.002023-11-118073Actual
10779280.002022-07-128056Budget
30623570.002024-02-118036Actual
314231025.002024-03-128063Actual
69551100.002022-04-138014Budget
279831784.002023-12-128013Actual
36324422.002024-07-128046Actual
38149678.462024-08-1180213Actual
5563643.522022-02-118068Actual
498584.002021-10-118016Actual
34579203.952024-05-1380212Actual
381801183.732024-08-1180613Actual
642393.002021-10-118046Actual
2740492.002021-12-128016Actual
12511214.002022-09-118073Actual
2280618.002021-12-128013Actual
2665866.722023-10-1180612Actual
10452850.002022-07-128015Budget
342591285.952024-05-138028Actual
20929381.002023-05-148016Actual
13233750.002022-09-118067Budget
23225675.342023-07-128028Actual
10047380.002022-06-118068Budget
14314163.532022-10-1180411Actual
3070950.002021-12-128017Budget
8932380.002022-05-148068Budget
10978750.002022-07-128067Budget
296741247.002024-01-118067Actual
11809648.002022-08-118036Actual
37393543.002024-08-118016Actual
38624356.002024-09-118046Actual
24883687.002023-09-118065Actual
27078946.002023-11-118065Actual
1930861.402023-03-1380211Actual
12182750.002022-08-118018Budget
19980314.002023-04-138046Actual
33997666.002024-05-138036Actual
29019553.892023-12-1280113Actual
9939750.002022-06-118018Budget
19422318.852023-03-1380611Actual
286061058.682023-12-128028Actual
168143.002021-10-118073Actual
11761300.002022-08-118026Actual
80751100.002022-05-148014Budget
20451219.912023-04-1380611Actual
33548701.262024-04-1280213Actual
6301246.002022-03-138056Actual
38861869.282024-09-118028Actual
39274559.162024-09-1180113Actual
32303564.602024-03-1280112Actual
31694566.002024-03-128016Actual
384851301.002024-09-118065Actual
11056750.002022-07-128018Budget
382371715.002024-09-118013Actual
23014291.002023-07-128056Actual
330151820.002024-04-128017Actual
25789308.002023-10-118073Actual
212161785.962023-05-148018Actual
11857480.002022-08-118046Budget
7622865.002022-04-138067Actual
2880796.512023-12-1280511Actual
21479230.552023-05-1480611Actual
319251373.002024-03-128067Actual
388951146.562024-09-118068Actual
154981797.002022-12-128013Actual
353832110.212024-06-118018Actual
9569550.002022-06-118036Budget
23819779.002023-08-118015Actual
5890650.002022-03-138064Budget
6302280.002022-03-138056Budget
337571776.002024-05-138014Actual
1644222.042022-12-1280212Actual
36880109.272024-07-1280212Actual
293841118.002024-01-118065Actual
2351744.382023-07-1280112Actual
268681252.002023-11-118063Actual
280181136.002023-12-128063Actual
11245550.002022-08-118013Budget
33429112.462024-04-1280212Actual
32185475.242024-03-1280411Actual
15653638.002022-12-128064Actual
16214376.302022-12-1280111Actual
1402650.002021-11-118064Budget
16565997.002023-01-118063Actual
3397550.002022-01-118013Budget
19806788.002023-04-138015Actual
7621750.002022-04-138067Budget
30146332.842024-01-1180113Actual
327251336.002024-04-128015Actual
269871108.002023-11-118064Actual
8499380.002022-05-148046Budget
24142888.002023-08-118067Actual
17682834.002023-02-118014Actual
231391134.002023-07-128067Actual
308001260.002024-02-118067Actual
24374164.592023-08-1180311Actual
35233470.002024-06-118066Actual
10589480.002022-07-128016Budget
21418235.872023-05-1480411Actual
1954950.002021-11-118017Budget
1295100.002021-11-118073Budget
5376650.002022-02-118067Budget
7424188.002022-04-138056Actual
13599415.002022-10-118073Actual
309201375.352024-02-118068Actual
4987511.002022-02-118016Actual
22421238.002023-06-1180411Actual
8683831.002022-05-148017Actual
22281701.092023-06-118068Actual
35731243.322024-06-1180212Actual
4907749.002022-02-118065Actual
34023421.002024-05-138046Actual
7014750.002022-04-138064Budget
91971155.002022-06-118014Actual
18978186.002023-03-138056Actual
29497679.002024-01-118036Actual
13431000.002021-11-118014Budget
16685583.002023-01-118064Actual
15350345.452022-11-1180611Actual
11713556.002022-08-118016Actual
31214866.732024-02-1180612Actual
35531359.282024-06-1180211Actual
2661650.002021-12-128065Budget
20837803.002023-05-148015Actual
5084550.002022-02-118036Budget
690200.002021-10-118056Budget
21278779.882023-05-148068Actual
21780497.002023-06-118064Actual
358850.002021-10-118015Budget
7232620.002022-04-138016Actual
17774644.002023-02-118015Actual
37474445.002024-08-118046Actual
38329299.002024-09-118073Actual
304171405.002024-02-118064Actual
10187393.002022-07-128063Actual
21158823.002023-05-148067Actual
58301100.002022-03-138014Budget
16943211.002023-01-118056Actual
9257882.002022-06-118064Actual
34405485.872024-05-1380311Actual
28369408.002023-12-128046Actual
5177280.002022-02-118056Budget
30649338.002024-02-118046Actual
9616380.002022-06-118046Budget
302621836.002024-02-118013Actual
1482850.002021-11-118015Budget
830950.002021-10-118017Budget
546209.002021-10-118026Actual
38064983.762024-08-1180612Actual
349421337.002024-06-118064Actual
5375623.002022-02-118067Actual
242001417.772023-08-118018Actual
23854730.002023-08-118065Actual
19222740.492023-03-138068Actual
376822116.272024-08-118018Actual
32395608.282024-03-1280113Actual
28075410.002023-12-128073Actual
27243232.002023-11-118056Actual
27191661.002023-11-118036Actual
5891617.002022-03-138064Actual
25406155.022023-09-1180311Actual
19686428.002023-04-138073Actual
7280280.002022-04-138026Budget
1641542.252022-12-1280112Actual
35764983.762024-06-1180612Actual
35851100.002022-01-118014Budget
31721173.002024-03-128026Actual
18418222.042023-02-1180611Actual
10977823.002022-07-128067Actual
9570648.002022-06-118036Actual
2991579.002021-12-128066Actual
34459164.592024-05-1380511Actual
313881802.002024-03-128013Actual
24848673.002023-09-118015Actual
330491296.002024-04-128067Actual
273681269.002023-11-118067Actual
39154575.242024-09-1180112Actual
27574273.102023-11-1180211Actual
10917955.002022-07-128017Actual
221271062.002023-06-118017Actual
12888200.002022-09-118026Budget
596550.002021-10-118036Budget
22722940.002023-07-128014Actual
36971745.132024-07-1280113Actual
14232315.662022-10-1180111Actual
8873480.002022-05-148028Budget
145201396.002022-11-118013Actual
20363102.892023-04-1380311Actual
318911731.002024-03-128017Actual
259121041.002023-10-118015Actual
16917324.002023-01-118046Actual
18006401.002023-02-118066Actual
39182243.322024-09-1180212Actual
361501431.002024-07-128015Actual
360921310.002024-07-128064Actual
8027100.002022-05-148073Budget

Generated 2024-11-10 16:16:45.985 UTC