[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 102   SKIP 125   

876 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4007380.002022-01-148046Budget
30026547.582024-01-1480112Actual
103131000.002022-07-158014Budget
24941361.002023-09-148016Actual
32303564.602024-03-1580112Actual
34730671.442024-05-1680613Actual
13923246.002022-10-148056Actual
7949480.002022-05-178063Budget
6769550.002022-04-168013Budget
7424188.002022-04-168056Actual
3863480.002022-01-148016Budget
9256750.002022-06-148064Budget
12985480.002022-09-148046Budget
2013650.002021-11-148067Budget
34579203.952024-05-1680212Actual
5704380.002022-03-168063Budget
2662464.592023-10-1480112Actual
417650.002021-10-148065Budget
2144552.892023-05-1780511Actual
270451296.002023-11-148015Actual
384851301.002024-09-148065Actual
1671200.002021-11-148026Budget
499550.002021-10-148016Budget
5969907.002022-03-168015Actual
12103661.002022-08-148067Actual
5315789.002022-02-148017Actual
1632360.332022-12-1580511Actual
372072060.002024-08-148014Actual
595602.002021-10-148036Actual
5131310.002022-02-148046Actual
29523400.002024-01-148046Actual
129499.002021-11-148073Actual
10918850.002022-07-158017Budget
165301622.002023-01-148013Actual
1544170.972022-11-1480612Actual
103121051.002022-07-158014Actual
296391767.002024-01-148017Actual
2457952.892023-08-1480612Actual
2254574.162023-06-1480612Actual
22637966.002023-07-158063Actual
349421337.002024-06-148064Actual
36708419.922024-07-1580311Actual
4579345.002022-02-148063Actual
364401856.002024-07-158017Actual
29550.002021-10-148013Budget
22815814.002023-07-158015Actual
8605480.002022-05-178066Budget
11856401.002022-08-148046Actual
748480.002021-10-148066Budget
1217454.002021-11-148063Actual
281371159.002023-12-158064Actual
377101349.592024-08-148028Actual
47051100.002022-02-148014Budget
8451550.002022-05-178036Budget
30649338.002024-02-148046Actual
3959601.002022-01-148036Actual
37533536.002024-08-148066Actual
375901646.002024-08-148017Actual
2056767.782023-04-1680612Actual
16685583.002023-01-148064Actual
7748480.002022-04-168028Budget
7094705.002022-04-168015Actual
28726241.192023-12-1580211Actual
10978750.002022-07-158067Budget
1159550.002021-11-148013Budget
26062445.002023-10-148036Actual
7749511.702022-04-168028Actual
9721480.002022-06-148066Budget
9570648.002022-06-148036Actual
222201375.352023-06-148018Actual
3906278.422024-09-1480511Actual
9701260.202021-10-148018Actual
114301178.002022-08-148014Actual
39154575.242024-09-1480112Actual
69541051.002022-04-168014Actual
33309334.812024-04-1580411Actual
35531359.282024-06-1480211Actual
36030315.002024-07-158073Actual
5236480.002022-02-148066Budget
4657200.002022-02-148073Budget
8452655.002022-05-178036Actual
3396611.002022-01-148013Actual
35703597.582024-06-1480112Actual
27276456.002023-11-148066Actual
24661258.002021-12-158014Actual
12433356.002022-09-148063Actual
393011013.552024-09-1480213Actual
15618852.002022-12-158014Actual
8604501.002022-05-178066Actual
2788133.002021-12-158026Actual
4519550.002022-02-148013Budget
1670219.002021-11-148026Actual
25048164.002023-09-148056Actual
39035564.602024-09-1480411Actual
4194850.002022-01-148017Budget
376241348.002024-08-148067Actual
19389122.042023-03-1680511Actual
28428484.002023-12-158066Actual
38598685.002024-09-148036Actual
21838875.002023-06-148015Actual
4254757.002022-01-148067Actual
259121041.002023-10-148015Actual
384501179.002024-09-148015Actual
110571375.352022-07-158018Actual
38543515.002024-09-148016Actual
34350950.782024-05-1680111Actual
1018617.762021-10-148028Actual
3791179.482024-08-1480511Actual
11244710.002022-08-148013Actual
1482850.002021-11-148015Budget
37179405.002024-08-148073Actual
331691210.192024-04-158068Actual
24462365.662023-08-1480611Actual
5643550.002022-03-168013Budget
279831784.002023-12-158013Actual
279261106.542023-11-1480613Actual
9520280.002022-06-148026Budget
6301246.002022-03-168056Actual
26504213.532023-10-1480411Actual
9720430.002022-06-148066Actual
14964360.002022-11-148066Actual
9860750.002022-06-148067Budget
643380.002021-10-148046Budget
6439850.002022-03-168017Budget
6906100.002022-04-168073Budget
16357206.082022-12-1580611Actual
2157061.402023-05-1780612Actual
377441323.832024-08-148068Actual
6361380.002022-03-168066Actual
181561360.202023-02-148018Actual
38624356.002024-09-148046Actual
6254380.002022-03-168046Budget
15142649.582022-11-148028Actual
64401155.002022-03-168017Actual
89449.002021-10-148063Actual
292911062.002024-01-148064Actual
8135779.002022-05-178064Actual
16743848.002023-01-148015Actual
15911259.002022-12-158056Actual
331072026.882024-04-158018Actual
32101349.592021-12-158018Actual
38329299.002024-09-148073Actual
13092468.002022-09-148066Actual
17246308.212023-01-1480111Actual
18720626.002023-03-168064Actual
20006192.002023-04-168056Actual
8214840.002022-05-178015Actual
9010550.002022-06-148013Budget
140501039.002022-10-148067Actual
277749.002021-10-148064Actual
99381575.352022-06-148018Actual
27243232.002023-11-148056Actual
3910287.002022-01-148026Actual
31331722.322024-02-1480613Actual
4440740.492022-01-148068Actual
3783650.002022-01-148065Budget
22037188.002023-06-148056Actual
37884544.392024-08-1480411Actual
7153720.002022-04-168065Actual
308582625.372024-02-148018Actual
11903280.002022-08-148056Budget
38002415.662024-08-1480112Actual
30088790.142024-01-1480612Actual
14879495.002022-11-148036Actual
38683536.002024-09-148066Actual
30978713.542024-02-1480111Actual
1216380.002021-11-148063Budget
91971155.002022-06-148014Actual
4846850.002022-02-148015Budget
10685550.002022-07-158036Budget
27655192.252023-11-1480511Actual
11104649.582022-07-158028Actual
34698766.182024-05-1680213Actual
27628453.962023-11-1480411Actual
35558414.602024-06-1480311Actual
31801291.002024-03-158056Actual
24401238.002023-08-1480411Actual
256951418.002023-10-148013Actual
9569550.002022-06-148036Budget
28315158.002023-12-158026Actual
8499380.002022-05-178046Budget
1720550.002021-11-148036Budget
242611031.402023-08-148068Actual
154981797.002022-12-158013Actual
23047425.002023-07-158066Actual
32899428.002024-04-158046Actual
3726850.002022-01-148015Budget
31749653.002024-03-158036Actual
11304380.002022-08-148063Budget
371221287.002024-08-148063Actual
348221047.002024-06-148063Actual
1838451.822023-02-1480511Actual
27191661.002023-11-148036Actual
15859509.002022-12-158036Actual
8276668.002022-05-178065Actual
2161051.002021-10-148014Actual
121831170.802022-08-148018Actual
9011578.002022-06-148013Actual
7889537.002022-05-178013Actual
359391488.002024-07-158013Actual
80751100.002022-05-178014Budget
206241653.002023-05-178013Actual
13871406.002022-10-148036Actual
32245480.562024-03-1580611Actual
291361733.002024-01-148013Actual
21244860.192023-05-178028Actual
263621046.562023-10-148068Actual
135051559.002022-10-148013Actual
33548701.262024-04-1580213Actual
27808939.072023-11-1480612Actual
14138623.822022-10-148028Actual
23459312.472023-07-1580611Actual
10779280.002022-07-158056Budget
9149109.002022-06-148073Actual
114311000.002022-08-148014Budget
11809648.002022-08-148036Actual
8545334.002022-05-178056Actual
325121587.002024-04-158013Actual
2251222.042023-06-1480112Actual
1543650.002021-11-148065Budget
170331146.002023-01-148017Actual
15711680.002022-12-158015Actual
38122531.092024-08-1480113Actual
7281283.002022-04-168026Actual
35764983.762024-06-1480612Actual
9336650.002022-06-148015Budget
26776738.112023-10-1480613Actual
34023421.002024-05-168046Actual
10186380.002022-07-158063Budget
15176764.732022-11-148068Actual
19748535.002023-04-168064Actual
20039356.002023-04-168066Actual
17328242.252023-01-1480411Actual
263012382.942023-10-148018Actual
26716350.382023-10-1480113Actual
88241079.892022-05-178018Actual
16565997.002023-01-148063Actual
13431000.002021-11-148014Budget
21872592.002023-06-148065Actual
231971346.562023-07-158018Actual
17716620.002023-02-148064Actual
316011318.002024-03-158015Actual
1622519.002021-11-148016Actual
22962492.002023-07-158036Actual
3132668.002021-12-158067Actual
28961727.372023-12-1580612Actual
15885299.002022-12-158046Actual
11165669.282022-07-158068Actual
350001488.002024-06-148015Actual
30595262.002024-02-148026Actual
307651606.002024-02-148017Actual
296741247.002024-01-148067Actual
9257882.002022-06-148064Actual
32337738.012024-03-1580612Actual
276650.002021-10-148064Budget
2093750.002021-11-148018Budget
21158823.002023-05-178067Actual
1644222.042022-12-1580212Actual
498584.002021-10-148016Actual
5890650.002022-03-168064Budget
18778638.002023-03-168015Actual
327251336.002024-04-158015Actual
33997666.002024-05-168036Actual
25789308.002023-10-148073Actual
24671000.002021-12-158014Budget
14673553.002022-11-148064Actual
21336280.552023-05-1780111Actual
35174364.002024-06-148046Actual
20929381.002023-05-178016Actual
373351155.002024-08-148065Actual
5177280.002022-02-148056Budget
16976433.002023-01-148066Actual
3647720.002022-01-148064Actual
22694407.002023-07-158073Actual
3911280.002022-01-148026Budget
17867509.002023-02-148016Actual
4908650.002022-02-148065Budget
23912505.002023-08-148016Actual
13093480.002022-09-148066Budget
327601277.002024-04-158065Actual
35841131.002022-01-148014Actual
8932380.002022-05-178068Budget
29469170.002024-01-148026Actual
5782200.002022-03-168073Budget
37830158.212024-08-1480211Actual
33729362.002024-05-168073Actual
2171000.002021-10-148014Budget
10589480.002022-07-158016Budget
1874480.002021-11-148066Budget
7622865.002022-04-168067Actual
15289156.082022-11-1480311Actual
30675272.002024-02-148056Actual
829859.002021-10-148017Actual
1526258.212022-11-1480211Actual
32873608.002024-04-158036Actual
1544617.002021-11-148065Actual
16214376.302022-12-1580111Actual
11493650.002022-08-148064Budget
303821855.002024-02-148014Actual
6768703.002022-04-168013Actual
54541532.932022-02-148018Actual
2665866.722023-10-1480612Actual
32131366.722024-03-1580211Actual
1158624.002021-11-148013Actual
1767380.002021-11-148046Budget
36270167.002024-07-158026Actual
14314163.532022-10-1480411Actual
2880796.512023-12-1580511Actual
24347115.652023-08-1480211Actual
269871108.002023-11-148064Actual
39216939.072024-09-1480612Actual
326322174.002024-04-158014Actual
22248716.252023-06-148028Actual
749487.002021-10-148066Actual
11633650.002022-08-148065Budget
18098756.002023-02-148067Actual
5783200.002022-03-168073Actual
6581750.002022-03-168018Budget
35645555.022024-06-1480611Actual
11166480.002022-07-158068Budget
36762190.122024-07-1580511Actual
15350345.452022-11-1480611Actual
18898176.002023-03-168026Actual
9664200.002022-06-148056Budget
6031742.002022-03-168065Actual
47041146.002022-02-148014Actual
6302280.002022-03-168056Budget
34405485.872024-05-1680311Actual
4381480.002022-01-148028Budget
297322151.122024-01-148018Actual
359731054.002024-07-158063Actual
360921310.002024-07-158064Actual
27163223.002023-11-148026Actual
338501217.002024-05-168015Actual
35035946.002024-06-148065Actual
281032174.002023-12-158014Actual
38861869.282024-09-148028Actual
35503707.162024-06-1480111Actual
21010360.002023-05-178046Actual
18926468.002023-03-168036Actual
13661696.002022-10-148064Actual
372421386.002024-08-148064Actual
17274115.652023-01-1480211Actual
175621780.002023-02-148013Actual
168143.002021-10-148073Actual
302971103.002024-02-148063Actual
14851169.002022-11-148026Actual
19222740.492023-03-168068Actual
12292611.702022-08-148068Actual
17894140.002023-02-148026Actual
33969176.002024-05-168026Actual
26422453.962023-10-1480111Actual
364751337.002024-07-158067Actual
9335772.002022-06-148015Actual
27217471.002023-11-148046Actual
16917324.002023-01-148046Actual
14347230.552022-10-1480611Actual
31033532.682024-02-1480311Actual
21957137.002023-06-148026Actual
5564480.002022-02-148068Budget
1540834.802022-11-1480112Actual
247561013.002023-09-148014Actual
36185977.002024-07-158065Actual
34459164.592024-05-1680511Actual
830950.002021-10-148017Budget
13234786.002022-09-148067Actual
6032650.002022-03-168065Budget
39274559.162024-09-1480113Actual
191021144.002023-03-168067Actual
13361380.002022-09-148028Budget
10917955.002022-07-158017Actual
29079715.302023-12-1580613Actual
1950723.102023-03-1680212Actual
29968528.432024-01-1480611Actual
15804450.002022-12-158016Actual
342312110.212024-05-168018Actual
16296219.912022-12-1580411Actual
418668.002021-10-148065Actual
10187393.002022-07-158063Actual
337921159.002024-05-168064Actual
7329550.002022-04-168036Budget
1830360.332023-02-1480211Actual
2662890.002021-12-158065Actual
269531757.002023-11-148014Actual
150211323.002022-11-148017Actual
20956137.002023-05-178026Actual
315431120.002024-03-158064Actual
38272983.002024-09-148063Actual
13816476.002022-10-148016Actual
4656200.002022-02-148073Actual
9473550.002022-06-148016Budget
196291051.002023-04-168063Actual
38064983.762024-08-1480612Actual
23854730.002023-08-148065Actual
1953851.822023-03-1680612Actual
365951035.952024-07-158068Actual
304171405.002024-02-148064Actual
8746750.002022-05-178067Budget
39008339.062024-09-1480311Actual
4054280.002022-01-148056Budget
11105380.002022-07-158028Budget
1735560.332023-01-1480511Actual
3960550.002022-01-148036Budget
383572034.002024-09-148014Actual
29549266.002024-01-148056Actual
305101081.002024-02-148065Actual
34551519.922024-05-1680112Actual
2342661.402023-07-1580511Actual
36653907.162024-07-1580111Actual
169100.002021-10-148073Budget
1766458.002021-11-148046Actual
4845924.002022-02-148015Actual
7810487.452022-04-168068Actual
38149678.462024-08-1480213Actual
14731875.002022-11-148015Actual
349072003.002024-06-148014Actual
381801183.732024-08-1480613Actual
2537958.212023-09-1480211Actual
36298666.002024-07-158036Actual
1624251.822022-12-1580211Actual
175971108.002023-02-148063Actual
28288613.002023-12-158016Actual
1953888.002021-11-148017Actual
319832182.942024-03-158018Actual
3258511.702021-12-158028Actual
17682834.002023-02-148014Actual
160011197.002022-12-158017Actual
12370550.002022-09-148013Budget
20921210.192021-11-148018Actual
22339356.082023-06-1480111Actual
6689480.002022-03-168068Budget
21930365.002023-06-148016Actual
10451831.002022-07-158015Actual
4380811.702022-01-148028Actual
12700963.002022-09-148015Actual
195951543.002023-04-168013Actual
2340380.002021-12-158063Budget
3259380.002021-12-158028Budget
35849759.162024-06-1480213Actual
24848673.002023-09-148015Actual
25852861.002023-10-148064Actual
32455678.462024-03-1580613Actual
28780435.872023-12-1580411Actual
12699850.002022-09-148015Budget
1744723.102023-01-1480112Actual
376822116.272024-08-148018Actual
43321035.952022-01-148018Actual
302621836.002024-02-148013Actual
1295100.002021-11-148073Budget
11760200.002022-08-148026Budget
21985533.002023-06-148036Actual
4987511.002022-02-148016Actual
12621831.002022-09-148064Actual
17154598.062023-01-148028Actual
19980314.002023-04-168046Actual
24883687.002023-09-148065Actual
25259811.702023-09-148028Actual
2931270.002021-12-158056Actual
12938550.002022-09-148036Budget
1403680.002021-11-148064Actual
18418222.042023-02-1480611Actual
10047380.002022-06-148068Budget
23014291.002023-07-158056Actual
2555133.742023-09-1480112Actual
34378183.742024-05-1680211Actual
10452850.002022-07-158015Budget
28343711.002023-12-158036Actual
191601925.362023-03-168018Actual
166501095.002023-01-148014Actual
9521225.002022-06-148026Actual
7377380.002022-04-168046Budget
26088259.002023-10-148046Actual
34432430.552024-05-1680411Actual
75621155.002022-04-168017Actual
10780300.002022-07-158056Actual
32395608.282024-03-1580113Actual
20779669.002023-05-178064Actual
13843131.002022-10-148026Actual
278931083.732023-11-1480213Actual
150561039.002022-11-148067Actual
28586.002021-10-148013Actual
21479230.552023-05-1780611Actual
2524650.002021-12-158064Budget
20250993.522023-04-168068Actual
1813202.002021-11-148056Actual
361501431.002024-07-158015Actual
7093650.002022-04-168015Budget
37448582.002024-08-148036Actual
1583188.002022-12-158026Actual
19954495.002023-04-168036Actual
212161785.962023-05-178018Actual
33227855.032024-04-1580111Actual
141101504.142022-10-148018Actual
4767823.002022-02-148064Actual
34879444.002024-06-148073Actual
2932200.002021-12-158056Budget
12889196.002022-09-148026Actual
23641869.002023-08-148063Actual
20451219.912023-04-1680611Actual
10686632.002022-07-158036Actual
31721173.002024-03-158026Actual
10977823.002022-07-158067Actual
9148100.002022-06-148073Budget
36913683.752024-07-1580612Actual
13233750.002022-09-148067Budget
8354550.002022-05-178016Budget
21746917.002023-06-148014Actual
20871811.002023-05-178065Actual
6110480.002022-03-168016Budget
69551100.002022-04-168014Budget
31060441.192024-02-1480411Actual
22070405.002023-06-148066Actual
5083565.002022-02-148036Actual
18686984.002023-03-168014Actual
33672992.002024-05-168063Actual
354111035.952024-06-148028Actual
28927112.462023-12-1580212Actual
5455750.002022-02-148018Budget
11963480.002022-08-148066Budget
5642531.002022-03-168013Actual
18006401.002023-02-148066Actual
10637200.002022-07-158026Budget
8546200.002022-05-178056Budget
2603890.002021-12-158015Actual
373001389.002024-08-148015Actual
27601564.602023-11-1480311Actual
22281701.092023-06-148068Actual
29880181.612024-01-1480211Actual
14811039.002021-11-148015Actual
8745757.002022-05-178067Actual
5178289.002022-02-148056Actual
17774644.002023-02-148015Actual
1847649.702023-02-1480112Actual
34493746.522024-05-1680611Actual
17922561.002023-02-148036Actual
13721909.002022-10-148015Actual
28698824.182023-12-1580111Actual
32212168.852024-03-1580511Actual
37802649.712024-08-1480111Actual
11492798.002022-08-148064Actual
387401780.002024-09-148017Actual
6501650.002022-03-168067Budget
2140675.342021-11-148028Actual
33521597.752024-04-1580113Actual
29442515.002024-01-148016Actual
1750572.042023-01-1480612Actual
22421238.002023-06-1480411Actual
91961100.002022-06-148014Budget
26450190.122023-10-1480211Actual
360582134.002024-07-158014Actual
246711029.002023-09-148063Actual
37030722.322024-07-1580613Actual
28395320.002023-12-158056Actual
216611060.002023-06-148063Actual
242001417.772023-08-148018Actual
23819779.002023-08-148015Actual
341731062.002024-05-168067Actual
185661848.002023-03-168013Actual
25173992.002023-09-148067Actual
27866360.912023-11-1480113Actual
9393650.002022-06-148065Budget
37474445.002024-08-148046Actual
13032351.002022-09-148056Actual
2603497.002023-10-148026Actual
11382200.002022-08-148073Budget
7888550.002022-05-178013Budget
37420186.002024-08-148026Actual
291711025.002024-01-148063Actual
4253650.002022-01-148067Budget
39096652.902024-09-1480611Actual
2604850.002021-12-158015Budget
304751243.002024-02-148015Actual
15234372.042022-11-1480111Actual
19926167.002023-04-168026Actual
24996529.002023-09-148036Actual
27689555.022023-11-1480611Actual
25730983.002023-10-148063Actual
29228449.002024-01-148073Actual
14639931.002022-11-148014Actual
689262.002021-10-148056Actual
3318687.462021-12-158068Actual
341381767.002024-05-168017Actual
23967519.002023-08-148036Actual
26114209.002023-10-148056Actual
231041039.002023-07-158017Actual
32845157.002024-04-158026Actual
690200.002021-10-148056Budget
8027100.002022-05-178073Budget
25022291.002023-09-148046Actual
15316226.302022-11-1480411Actual
2452041.192023-08-1480112Actual
11810550.002022-08-148036Budget
7482480.002022-04-168066Budget
36350320.002024-07-158056Actual
6907154.002022-04-168073Actual
10733515.002022-07-158046Actual
12840513.002022-09-148016Actual
11712480.002022-08-148016Budget
29934458.212024-01-1480411Actual
18184623.822023-02-148028Actual
9799950.002022-06-148017Budget
3862595.002022-01-148016Actual
8134750.002022-05-178064Budget
9986480.002022-06-148028Budget
14931242.002022-11-148056Actual
1930861.402023-03-1680211Actual
280181136.002023-12-158063Actual
31006181.612024-02-1480211Actual
4053265.002022-01-148056Actual
19188898.072023-03-168028Actual
353251351.002024-06-148067Actual
36735369.912024-07-1580411Actual
18357172.042023-02-1480411Actual
268331575.002023-11-148013Actual
10636211.002022-07-158026Actual
2153743.312023-05-1780112Actual
9070403.002022-06-148063Actual
320451196.562024-03-158068Actual
35233470.002024-06-148066Actual
36998803.022024-07-1580213Actual
10839480.002022-07-158066Budget
27546807.162023-11-1480111Actual
2525655.002021-12-158064Actual
12761598.002022-09-148065Actual
2014705.002021-11-148067Actual
19422318.852023-03-1680611Actual
12888200.002022-09-148026Budget
13756567.002022-10-148065Actual
10265200.002022-07-158073Budget
274262049.602023-11-148018Actual
32818636.002024-04-158016Actual
2442856.082023-08-1480511Actual
267431004.782023-10-1480213Actual
12510200.002022-09-148073Budget
4114480.002022-01-148066Budget
7233550.002022-04-168016Budget
12291480.002022-08-148068Budget
889650.002021-10-148067Budget
33942606.002024-05-168016Actual
13599415.002022-10-148073Actual
21123945.002023-05-178017Actual
26007293.002023-10-148016Actual
24790497.002023-09-148064Actual
3070950.002021-12-158017Budget
22011346.002023-06-148046Actual
38981339.062024-09-1480211Actual
161561031.402022-12-158068Actual
11245550.002022-08-148013Budget
8873480.002022-05-178028Budget
38570262.002024-09-148026Actual
19899421.002023-04-168016Actual
19362175.232023-03-1680411Actual
31272387.222024-02-1480113Actual
16122740.492022-12-158028Actual
263291069.282023-10-148028Actual
314231025.002024-03-158063Actual
13171850.002022-09-148017Budget
7280280.002022-04-168026Budget
24374164.592023-08-1480311Actual
30354417.002024-02-148073Actual
358850.002021-10-148015Budget
352901646.002024-06-148017Actual
2653145.442023-10-1480511Actual
17188819.282023-01-148068Actual
17809772.002023-02-148065Actual
5563643.522022-02-148068Actual
29582483.002024-01-148066Actual
14232315.662022-10-1480111Actual
27574273.102023-11-1480211Actual
315081955.002024-03-158014Actual
8498376.002022-05-178046Actual
145541108.002022-11-148063Actual
9859636.002022-06-148067Actual
160941517.782022-12-158018Actual
262411171.002023-10-148067Actual
14287228.422022-10-1480311Actual
11571898.002022-08-148015Actual
5376650.002022-02-148067Budget
3211750.002021-12-158018Budget
22722940.002023-07-158014Actual
18275299.702023-02-1480111Actual
10373650.002022-07-158064Budget
35851100.002022-01-148014Budget
1446362.462022-10-1480612Actual
12230458.672022-08-148028Actual
35120204.002024-06-148026Actual
2561043.312023-09-1480612Actual
1019380.002021-10-148028Budget
2201480.002021-11-148068Budget
237261024.002023-08-148014Actual
319251373.002024-03-158067Actual
4193756.002022-01-148017Actual
25493296.512023-09-1480611Actual
9071480.002022-06-148063Budget
22757571.002023-07-158064Actual
12984497.002022-09-148046Actual
18330172.042023-02-1480311Actual
145201396.002022-11-148013Actual
252311698.082023-09-148018Actual
1426059.272022-10-1480211Actual
27775118.852023-11-1480212Actual
316361229.002024-03-158065Actual
12104750.002022-08-148067Budget
25293828.372023-09-148068Actual
23225675.342023-07-158028Actual
20363102.892023-04-1680311Actual
8213650.002022-05-178015Budget
24019283.002023-08-148056Actual
38030106.082024-08-1480212Actual
30205715.302024-01-1480613Actual
11962444.002022-08-148066Actual
3537200.002022-01-148073Budget
353832110.212024-06-148018Actual
20716222.002023-05-178073Actual
2838550.002021-12-158036Budget
11056750.002022-07-158018Budget
6629623.822022-03-168028Actual
2885380.002021-12-158046Budget
12762650.002022-09-148065Budget
388951146.562024-09-148068Actual
347871715.002024-06-148013Actual
5705375.002022-03-168063Actual
20217860.192023-04-168028Actual
258171258.002023-10-148014Actual
4986480.002022-02-148016Budget
2740492.002021-12-158016Actual
13956397.002022-10-148066Actual
6111487.002022-03-168016Actual
21418235.872023-05-1780411Actual
26925421.002023-11-148073Actual
16778827.002023-01-148065Actual
10588546.002022-07-158016Actual
6360480.002022-03-168066Budget
34613902.902024-05-1680612Actual
25947901.002023-10-148065Actual
6208550.002022-03-168036Budget
207441051.002023-05-178014Actual
1077480.002021-10-148068Budget
7809380.002022-04-168068Budget
326671323.002024-04-158064Actual
32604520.002024-04-158073Actual
13422843.522022-09-148068Actual
1954950.002021-11-148017Budget
12841480.002022-09-148016Budget
11904207.002022-08-148056Actual
80741197.002022-05-178014Actual
1747423.102023-01-1480212Actual
2141380.002021-11-148028Budget
8684950.002022-05-178017Budget
9617348.002022-06-148046Actual
200961166.002023-04-168017Actual
18217955.642023-02-148068Actual
31480398.002024-03-158073Actual
13897331.002022-10-148046Actual
7154650.002022-04-168065Budget
30568557.002024-02-148016Actual
20417124.172023-04-1680511Actual
6159280.002022-03-168026Budget
18813827.002023-03-168065Actual
7015742.002022-04-168064Actual
23399235.872023-07-1580411Actual
13312750.002022-09-148018Budget
13360655.642022-09-148028Actual
1443222.042022-10-1480212Actual
2053622.042023-04-1680212Actual
971750.002021-10-148018Budget
11761300.002022-08-148026Actual
32958568.002024-04-158066Actual
32103746.522024-03-1580111Actual
2418159.002021-12-158073Actual
293841118.002024-01-148065Actual
17301163.532023-01-1480311Actual
2341349.002021-12-158063Actual
11383100.002022-08-148073Actual
30691113.002021-12-158017Actual
34671722.322024-05-1680113Actual
22849638.002023-07-158065Actual
1875405.002021-11-148066Actual
31694566.002024-03-158016Actual
5130380.002022-02-148046Budget
547200.002021-10-148026Budget
171261479.902023-01-148018Actual
39182243.322024-09-1480212Actual
19714921.002023-04-168014Actual
27136489.002023-11-148016Actual
39334959.162024-09-1480613Actual
7700750.002022-04-168018Budget
37500326.002024-08-148056Actual
2991579.002021-12-158066Actual
5891617.002022-03-168064Actual
18871357.002023-03-168016Actual
1719663.002021-11-148036Actual
27078946.002023-11-148065Actual
383921108.002024-09-148064Actual
273331606.002023-11-148017Actual
2280618.002021-12-158013Actual
125581000.002022-09-148014Budget
160361050.002022-12-158067Actual
35200237.002024-06-148056Actual
11634856.002022-08-148065Actual
20308392.262023-04-1680111Actual
5503748.062022-02-148028Actual
16891497.002023-01-148036Actual
26147288.002023-10-148066Actual
21066425.002023-05-178066Actual
4439480.002022-01-148068Budget
16943211.002023-01-148056Actual
5970850.002022-03-168015Budget
293491301.002024-01-148015Actual
28753409.282023-12-1580311Actual
2884446.002021-12-158046Actual
24228779.882023-08-148028Actual
31834458.002024-03-158066Actual
15944356.002022-12-158066Actual
88380.002021-10-148063Budget
387751166.002024-09-148067Actual
29019553.892023-12-1580113Actual
357806.002021-10-148015Actual
330151820.002024-04-158017Actual
16269166.722022-12-1580311Actual
32422985.482024-03-1580213Actual
236061562.002023-08-148013Actual
30708418.002024-02-148066Actual
6829454.002022-04-168063Actual
2557825.232023-09-1480212Actual
34049294.002024-05-168056Actual
13421051.002021-11-148014Actual
16622445.002023-01-148073Actual
58301100.002022-03-168014Budget
24728199.002023-09-148073Actual
890676.002021-10-148067Actual
285782482.952023-12-158018Actual
12371566.002022-09-148013Actual
31299715.302024-02-1480213Actual
15746730.002022-12-158065Actual
33463813.542024-04-1580612Actual
31180210.342024-02-1480212Actual
1623550.002021-11-148016Budget
1647344.382022-12-1580612Actual
35093483.002024-06-148016Actual
297941169.282024-01-148068Actual
338841240.002024-05-168065Actual
133131360.202022-09-148018Actual
12937621.002022-09-148036Actual
8355670.002022-05-178016Actual
3131650.002021-12-158067Budget
14905283.002022-11-148046Actual
5237501.002022-02-148066Actual
35585405.022024-06-1480411Actual
221271062.002023-06-148017Actual
33255327.362024-04-1580211Actual
3646650.002022-01-148064Budget
8872623.822022-05-178028Actual
4518531.002022-02-148013Actual
16836499.002023-01-148016Actual
354451210.192024-06-148068Actual
28899610.342023-12-1580112Actual
2393985.002023-08-148026Actual
12182750.002022-08-148018Budget
14824412.002022-11-148016Actual
14172772.312022-10-148068Actual
231391134.002023-07-158067Actual
3784907.002022-01-148065Actual
7330648.002022-04-168036Actual
180631201.002023-02-148017Actual
596550.002021-10-148036Budget
6207655.002022-03-168036Actual
19010421.002023-03-168066Actual
11305412.002022-08-148063Actual
290461073.202023-12-1580213Actual
4578380.002022-02-148063Budget
34292982.922024-05-168068Actual
5084550.002022-02-148036Budget
330491296.002024-04-158067Actual
286061058.682023-12-158028Actual
1402650.002021-11-148064Budget

Generated 2024-11-13 10:48:40.023 UTC