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751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11382200.002022-08-118073Budget
22722940.002023-07-128014Actual
246711029.002023-09-118063Actual
12841480.002022-09-118016Budget
263012382.942023-10-118018Actual
13923246.002022-10-118056Actual
297601013.222024-01-118028Actual
12432380.002022-09-118063Budget
8499380.002022-05-148046Budget
18418222.042023-02-1180611Actual
4767823.002022-02-118064Actual
27601564.602023-11-1180311Actual
30568557.002024-02-118016Actual
13627798.002022-10-118014Actual
2351744.382023-07-1280112Actual
32212168.852024-03-1280511Actual
418668.002021-10-118065Actual
2354955.022023-07-1280612Actual
6628480.002022-03-138028Budget
262411171.002023-10-118067Actual
26716350.382023-10-1180113Actual
221271062.002023-06-118017Actual
9860750.002022-06-118067Budget
381801183.732024-08-1180613Actual
38683536.002024-09-118066Actual
8355670.002022-05-148016Actual
10636211.002022-07-128026Actual
11104649.582022-07-128028Actual
16863128.002023-01-118026Actual
296741247.002024-01-118067Actual
23912505.002023-08-118016Actual
20039356.002023-04-138066Actual
246361653.002023-09-118013Actual
13843131.002022-10-118026Actual
9336650.002022-06-118015Budget
1544170.972022-11-1180612Actual
30595262.002024-02-118026Actual
326322174.002024-04-128014Actual
281371159.002023-12-128064Actual
12511214.002022-09-118073Actual
15289156.082022-11-1180311Actual
11809648.002022-08-118036Actual
19748535.002023-04-138064Actual
359391488.002024-07-128013Actual
8872623.822022-05-148028Actual
387401780.002024-09-118017Actual
6581750.002022-03-138018Budget
5178289.002022-02-118056Actual
33548701.262024-04-1280213Actual
12700963.002022-09-118015Actual
35585405.022024-06-1180411Actual
8931478.362022-05-148068Actual
293841118.002024-01-118065Actual
1830360.332023-02-1180211Actual
34671722.322024-05-1380113Actual
9148100.002022-06-118073Budget
10451831.002022-07-128015Actual
6768703.002022-04-138013Actual
12984497.002022-09-118046Actual
26007293.002023-10-118016Actual
2603497.002023-10-118026Actual
4987511.002022-02-118016Actual
13171850.002022-09-118017Budget
7015742.002022-04-138064Actual
14314163.532022-10-1180411Actual
1018617.762021-10-118028Actual
2662890.002021-12-128065Actual
1295100.002021-11-118073Budget
17894140.002023-02-118026Actual
2885380.002021-12-128046Budget
19188898.072023-03-138028Actual
36852442.262024-07-1280112Actual
7561950.002022-04-138017Budget
35841131.002022-01-118014Actual
39274559.162024-09-1180113Actual
13897331.002022-10-118046Actual
13092468.002022-09-118066Actual
34613902.902024-05-1380612Actual
642393.002021-10-118046Actual
376241348.002024-08-118067Actual
2393985.002023-08-118026Actual
6439850.002022-03-138017Budget
30649338.002024-02-118046Actual
21010360.002023-05-148046Actual
22849638.002023-07-128065Actual
498584.002021-10-118016Actual
8683831.002022-05-148017Actual
5084550.002022-02-118036Budget
12985480.002022-09-118046Budget
375901646.002024-08-118017Actual
13234786.002022-09-118067Actual
16565997.002023-01-118063Actual
3131650.002021-12-128067Budget
11962444.002022-08-118066Actual
2557825.232023-09-1180212Actual
3862595.002022-01-118016Actual
284851963.002023-12-128017Actual
5502480.002022-02-118028Budget
23761737.002023-08-118064Actual
281032174.002023-12-128014Actual
359731054.002024-07-128063Actual
4846850.002022-02-118015Budget
27191661.002023-11-118036Actual
308001260.002024-02-118067Actual
13031280.002022-09-118056Budget
8745757.002022-05-148067Actual
30054115.652024-01-1180212Actual
3911280.002022-01-118026Budget
23372213.532023-07-1280311Actual
2418159.002021-12-128073Actual
6159280.002022-03-138026Budget
26450190.122023-10-1180211Actual
347871715.002024-06-118013Actual
643380.002021-10-118046Budget
2789200.002021-12-128026Budget
29228449.002024-01-118073Actual
200961166.002023-04-138017Actual
303821855.002024-02-118014Actual
11056750.002022-07-128018Budget
39334959.162024-09-1180613Actual
1875405.002021-11-118066Actual
2157061.402023-05-1480612Actual
6208550.002022-03-138036Budget
10510690.002022-07-128065Actual
3783650.002022-01-118065Budget
14731875.002022-11-118015Actual
11572850.002022-08-118015Budget
11165669.282022-07-128068Actual
13421480.002022-09-118068Budget
17154598.062023-01-118028Actual
21123945.002023-05-148017Actual
34459164.592024-05-1380511Actual
4656200.002022-02-118073Actual
377441323.832024-08-118068Actual
18357172.042023-02-1180411Actual
9939750.002022-06-118018Budget
21780497.002023-06-118064Actual
8873480.002022-05-148028Budget
15746730.002022-12-128065Actual
34049294.002024-05-138056Actual
125591085.002022-09-118014Actual
25493296.512023-09-1180611Actual
8498376.002022-05-148046Actual
690200.002021-10-118056Budget
31694566.002024-03-128016Actual
2013650.002021-11-118067Budget
21036265.002023-05-148056Actual
1647344.382022-12-1280612Actual
388951146.562024-09-118068Actual
18658214.002023-03-138073Actual
27808939.072023-11-1180612Actual
2555133.742023-09-1180112Actual
1813202.002021-11-118056Actual
15859509.002022-12-128036Actual
20336110.342023-04-1380211Actual
1482850.002021-11-118015Budget
35731243.322024-06-1180212Actual
27163223.002023-11-118026Actual
11903280.002022-08-118056Budget
5704380.002022-03-138063Budget
34493746.522024-05-1380611Actual
12231380.002022-08-118028Budget
10373650.002022-07-128064Budget
358850.002021-10-118015Budget
21930365.002023-06-118016Actual
25730983.002023-10-118063Actual
251381360.002023-09-118017Actual
23225675.342023-07-128028Actual
22907400.002023-07-128016Actual
231391134.002023-07-128067Actual
22757571.002023-07-128064Actual
133131360.202022-09-118018Actual
19335101.822023-03-1380311Actual
30354417.002024-02-118073Actual
21066425.002023-05-148066Actual
20417124.172023-04-1380511Actual
273331606.002023-11-118017Actual
13172806.002022-09-118017Actual
26114209.002023-10-118056Actual
305101081.002024-02-118065Actual
14905283.002022-11-118046Actual
3646650.002022-01-118064Budget
32818636.002024-04-128016Actual
21278779.882023-05-148068Actual
37533536.002024-08-118066Actual
5890650.002022-03-138064Budget
319251373.002024-03-128067Actual
267431004.782023-10-1180213Actual
19362175.232023-03-1380411Actual
38329299.002024-09-118073Actual
27689555.022023-11-1180611Actual
25460114.592023-09-1180511Actual
316011318.002024-03-128015Actual
388332129.912024-09-118018Actual
6769550.002022-04-138013Budget
16917324.002023-01-118046Actual
1216380.002021-11-118063Budget
262061496.002023-10-118017Actual
33942606.002024-05-138016Actual
54541532.932022-02-118018Actual
31060441.192024-02-1180411Actual
315081955.002024-03-128014Actual
3784907.002022-01-118065Actual
2931270.002021-12-128056Actual
135051559.002022-10-118013Actual
320111158.682024-03-128028Actual
2653145.442023-10-1180511Actual
30978713.542024-02-1180111Actual
38030106.082024-08-1180212Actual
64401155.002022-03-138017Actual
110571375.352022-07-128018Actual
499550.002021-10-118016Budget
34378183.742024-05-1380211Actual
4054280.002022-01-118056Budget
37830158.212024-08-1180211Actual
19010421.002023-03-138066Actual
315431120.002024-03-128064Actual
191021144.002023-03-138067Actual
25173992.002023-09-118067Actual
160941517.782022-12-128018Actual
12937621.002022-09-118036Actual
7889537.002022-05-148013Actual
12762650.002022-09-118065Budget
16836499.002023-01-118016Actual
24051321.002023-08-118066Actual
1948020.972023-03-1380112Actual
9569550.002022-06-118036Budget
19280376.302023-03-1380111Actual
829859.002021-10-118017Actual
31299715.302024-02-1180213Actual
237261024.002023-08-118014Actual
6501650.002022-03-138067Budget
24941361.002023-09-118016Actual
34405485.872024-05-1380311Actual
360582134.002024-07-128014Actual
309201375.352024-02-118068Actual
14232315.662022-10-1180111Actual
8275650.002022-05-148065Budget
9721480.002022-06-118066Budget
12182750.002022-08-118018Budget
2665866.722023-10-1180612Actual
37030722.322024-07-1280613Actual
7330648.002022-04-138036Actual
4114480.002022-01-118066Budget
26565245.442023-10-1180611Actual
10685550.002022-07-128036Budget
2880796.512023-12-1280511Actual
279261106.542023-11-1180613Actual
2254574.162023-06-1180612Actual
5315789.002022-02-118017Actual
20921210.192021-11-118018Actual
2884446.002021-12-128046Actual
13956397.002022-10-118066Actual
10779280.002022-07-128056Budget
12621831.002022-09-118064Actual
24790497.002023-09-118064Actual
37179405.002024-08-118073Actual
10509650.002022-07-128065Budget
383921108.002024-09-118064Actual
4254757.002022-01-118067Actual
7233550.002022-04-138016Budget
10977823.002022-07-128067Actual
17974169.002023-02-118056Actual
9720430.002022-06-118066Actual
15711680.002022-12-128015Actual
231041039.002023-07-128017Actual
21244860.192023-05-148028Actual
14639931.002022-11-118014Actual
21838875.002023-06-118015Actual
24671000.002021-12-128014Budget
88241079.892022-05-148018Actual
160361050.002022-12-128067Actual
26776738.112023-10-1180613Actual
10127550.002022-07-128013Budget
8403280.002022-05-148026Budget
7810487.452022-04-138068Actual
242611031.402023-08-118068Actual
5375623.002022-02-118067Actual
12230458.672022-08-118028Actual
11383100.002022-08-118073Actual
37944580.562024-08-1180611Actual
5035280.002022-02-118026Budget
12510200.002022-09-118073Budget
17274115.652023-01-1180211Actual
15804450.002022-12-128016Actual
308582625.372024-02-118018Actual
5563643.522022-02-118068Actual
1850970.972023-02-1180612Actual
4907749.002022-02-118065Actual
10686632.002022-07-128036Actual
10780300.002022-07-128056Actual
32131366.722024-03-1280211Actual
37393543.002024-08-118016Actual
9149109.002022-06-118073Actual
35148600.002024-06-118036Actual
9986480.002022-06-118028Budget
417650.002021-10-118065Budget
15618852.002022-12-128014Actual
8825750.002022-05-148018Budget
36383463.002024-07-128066Actual
24142888.002023-08-118067Actual
38953745.452024-09-1180111Actual
13093480.002022-09-118066Budget
373001389.002024-08-118015Actual
11810550.002022-08-118036Budget
1077480.002021-10-118068Budget
15590286.002022-12-128073Actual
36913683.752024-07-1280612Actual
4194850.002022-01-118017Budget
331351002.612024-04-128028Actual
29550.002021-10-118013Budget
12620650.002022-09-118064Budget
2093750.002021-11-118018Budget
26477223.102023-10-1180311Actual
32245480.562024-03-1280611Actual
377101349.592024-08-118028Actual
1954950.002021-11-118017Budget
8604501.002022-05-148066Actual
28343711.002023-12-128036Actual
32101349.592021-12-128018Actual
4518531.002022-02-118013Actual
28586.002021-10-118013Actual
595602.002021-10-118036Actual
2537958.212023-09-1180211Actual
12291480.002022-08-118068Budget
354451210.192024-06-118068Actual
689262.002021-10-118056Actual
32303564.602024-03-1280112Actual
20451219.912023-04-1380611Actual
279831784.002023-12-128013Actual
276650.002021-10-118064Budget
3725757.002022-01-118015Actual
9570648.002022-06-118036Actual
36324422.002024-07-128046Actual
207441051.002023-05-148014Actual
292911062.002024-01-118064Actual
31214866.732024-02-1180612Actual
21364160.342023-05-1480211Actual
33227855.032024-04-1280111Actual
12889196.002022-09-118026Actual
337571776.002024-05-138014Actual
11305412.002022-08-118063Actual
20837803.002023-05-148015Actual
2990480.002021-12-128066Budget
341731062.002024-05-138067Actual
89449.002021-10-118063Actual
263291069.282023-10-118028Actual
23047425.002023-07-128066Actual
20217860.192023-04-138028Actual
34551519.922024-05-1380112Actual
31749653.002024-03-128036Actual
27243232.002023-11-118056Actual
7329550.002022-04-138036Budget
170331146.002023-01-118017Actual
365951035.952024-07-128068Actual
19714921.002023-04-138014Actual
2202701.092021-11-118068Actual
32604520.002024-04-128073Actual
25022291.002023-09-118046Actual
6629623.822022-03-138028Actual
27217471.002023-11-118046Actual
35531359.282024-06-1180211Actual
2741550.002021-12-128016Budget
13721909.002022-10-118015Actual
25081436.002023-09-118066Actual
17389352.892023-01-1180611Actual
4908650.002022-02-118065Budget
5705375.002022-03-138063Actual
335801094.252024-04-1280613Actual
39096652.902024-09-1180611Actual
154981797.002022-12-128013Actual
12042848.002022-08-118017Actual
28726241.192023-12-1280211Actual
12103661.002022-08-118067Actual
114301178.002022-08-118014Actual
1078598.062021-10-118068Actual
17188819.282023-01-118068Actual
14172772.312022-10-118068Actual
259121041.002023-10-118015Actual
34081426.002024-05-138066Actual
29079715.302023-12-1280613Actual
18184623.822023-02-118028Actual
337921159.002024-05-138064Actual
15533945.002022-12-128063Actual
15885299.002022-12-128046Actual
10588546.002022-07-128016Actual
13431000.002021-11-118014Budget
280181136.002023-12-128063Actual
5969907.002022-03-138015Actual
4657200.002022-02-118073Budget
2251222.042023-06-1180112Actual
341381767.002024-05-138017Actual
25947901.002023-10-118065Actual
34579203.952024-05-1380212Actual
25406155.022023-09-1180311Actual
3259380.002021-12-128028Budget
1953888.002021-11-118017Actual
546209.002021-10-118026Actual
9799950.002022-06-118017Budget
18778638.002023-03-138015Actual
27775118.852023-11-1180212Actual
38861869.282024-09-118028Actual
160011197.002022-12-128017Actual
1622519.002021-11-118016Actual
7949480.002022-05-148063Budget
22011346.002023-06-118046Actual
384501179.002024-09-118015Actual
31272387.222024-02-1180113Actual
206241653.002023-05-148013Actual
17246308.212023-01-1180111Actual
24883687.002023-09-118065Actual
216271440.002023-06-118013Actual
286061058.682023-12-128028Actual
6829454.002022-04-138063Actual
24347115.652023-08-1180211Actual
3258511.702021-12-128028Actual
22988270.002023-07-128046Actual
31834458.002024-03-128066Actual
5237501.002022-02-118066Actual
22070405.002023-06-118066Actual
13233750.002022-09-118067Budget
304751243.002024-02-118015Actual
18686984.002023-03-138014Actual
26088259.002023-10-118046Actual
11634856.002022-08-118065Actual
17068789.002023-01-118067Actual
313881802.002024-03-128013Actual
28315158.002023-12-128026Actual
7232620.002022-04-138016Actual
31721173.002024-03-128026Actual
10264162.002022-07-128073Actual
5130380.002022-02-118046Budget
16622445.002023-01-118073Actual
3211750.002021-12-128018Budget
141101504.142022-10-118018Actual
30623570.002024-02-118036Actual
15142649.582022-11-118028Actual
28961727.372023-12-1280612Actual
4193756.002022-01-118017Actual
21872592.002023-06-118065Actual
33282349.702024-04-1280311Actual
9520280.002022-06-118026Budget
8134750.002022-05-148064Budget
1670219.002021-11-118026Actual
20956137.002023-05-148026Actual
24228779.882023-08-118028Actual
1847649.702023-02-1180112Actual
6302280.002022-03-138056Budget
36270167.002024-07-128026Actual
6690669.282022-03-138068Actual
297322151.122024-01-118018Actual
6502793.002022-03-138067Actual
11713556.002022-08-118016Actual
35849759.162024-06-1180213Actual
6110480.002022-03-138016Budget
5083565.002022-02-118036Actual
3647720.002022-01-118064Actual
20390226.302023-04-1380411Actual
25351395.452023-09-1180111Actual
8451550.002022-05-148036Budget
11761300.002022-08-118026Actual
29469170.002024-01-118026Actual
23014291.002023-07-128056Actual
22394213.532023-06-1180311Actual
221621029.002023-06-118067Actual
3397550.002022-01-118013Budget
22962492.002023-07-128036Actual
15176764.732022-11-118068Actual
2524650.002021-12-128064Budget
30886955.642024-02-118028Actual
13661696.002022-10-118064Actual
30173796.002024-01-1180213Actual
16269166.722022-12-1280311Actual
364751337.002024-07-128067Actual
103121051.002022-07-128014Actual
8546200.002022-05-148056Budget
7423200.002022-04-138056Budget
23993353.002023-08-118046Actual
11245550.002022-08-118013Budget
13312750.002022-09-118018Budget
316361229.002024-03-128065Actual
1019380.002021-10-118028Budget
36794475.242024-07-1280611Actual
14824412.002022-11-118016Actual
37420186.002024-08-118026Actual
9394808.002022-06-118065Actual
36681320.982024-07-1280211Actual
2280618.002021-12-128013Actual
38570262.002024-09-118026Actual
20308392.262023-04-1380111Actual
36735369.912024-07-1280411Actual
889650.002021-10-118067Budget
26147288.002023-10-118066Actual
8932380.002022-05-148068Budget
36298666.002024-07-128036Actual
31480398.002024-03-128073Actual
2293494.002023-07-128026Actual
1735560.332023-01-1180511Actual
16122740.492022-12-128028Actual
5970850.002022-03-138015Budget
20006192.002023-04-138056Actual
290461073.202023-12-1280213Actual
36561982.922024-07-128028Actual
17654197.002023-02-118073Actual
11105380.002022-07-128028Budget
33309334.812024-04-1280411Actual
3459382.002022-01-118063Actual
30708418.002024-02-118066Actual
35200237.002024-06-118056Actual
23345178.422023-07-1280211Actual
25852861.002023-10-118064Actual
26422453.962023-10-1180111Actual
547200.002021-10-118026Budget
31006181.612024-02-1180211Actual
12938550.002022-09-118036Budget
6361380.002022-03-138066Actual
285201143.002023-12-128067Actual
1744723.102023-01-1180112Actual
1403680.002021-11-118064Actual
32422985.482024-03-1280213Actual
9987867.762022-06-118028Actual
121831170.802022-08-118018Actual
9256750.002022-06-118064Budget
11963480.002022-08-118066Budget
2838550.002021-12-128036Budget
365332428.402024-07-128018Actual
357806.002021-10-118015Actual
23259740.492023-07-128068Actual
263621046.562023-10-118068Actual
16943211.002023-01-118056Actual
31180210.342024-02-1180212Actual
5891617.002022-03-138064Actual
7749511.702022-04-138028Actual
18720626.002023-03-138064Actual
32958568.002024-04-128066Actual
6907154.002022-04-138073Actual
281951216.002023-12-128015Actual
24661258.002021-12-128014Actual
16296219.912022-12-1280411Actual
1953851.822023-03-1380612Actual
373351155.002024-08-118065Actual
14673553.002022-11-118064Actual
13422843.522022-09-118068Actual
38543515.002024-09-118016Actual
2171000.002021-10-118014Budget
13361380.002022-09-118028Budget
201891528.382023-04-138018Actual
348221047.002024-06-118063Actual
353251351.002024-06-118067Actual
393011013.552024-09-1180213Actual
7621750.002022-04-138067Budget
5642531.002022-03-138013Actual
17948259.002023-02-118046Actual
36998803.022024-07-1280213Actual
10838511.002022-07-128066Actual
236061562.002023-08-118013Actual
33429112.462024-04-1280212Actual
371221287.002024-08-118063Actual
11304380.002022-08-118063Budget
31801291.002024-03-128056Actual
4381480.002022-01-118028Budget
36030315.002024-07-128073Actual
327601277.002024-04-128065Actual
9616380.002022-06-118046Budget
6254380.002022-03-138046Budget
16214376.302022-12-1280111Actual
9071480.002022-06-118063Budget
38981339.062024-09-1180211Actual
23641869.002023-08-118063Actual
18952257.002023-03-138046Actual
4006446.002022-01-118046Actual
1440536.932022-10-1180112Actual
23317285.872023-07-1280111Actual
4053265.002022-01-118056Actual
2561043.312023-09-1180612Actual
20131764.002023-04-138067Actual
212161785.962023-05-148018Actual
25789308.002023-10-118073Actual
2281550.002021-12-128013Budget
12840513.002022-09-118016Actual
4519550.002022-02-118013Budget
17328242.252023-01-1180411Actual
6111487.002022-03-138016Actual
15316226.302022-11-1180411Actual
5455750.002022-02-118018Budget
34023421.002024-05-138046Actual
38272983.002024-09-118063Actual
103131000.002022-07-128014Budget
12371566.002022-09-118013Actual
21718201.002023-06-118073Actual
10126560.002022-07-128013Actual
20929381.002023-05-148016Actual
47041146.002022-02-118014Actual
330151820.002024-04-128017Actual
23399235.872023-07-1280411Actual
4845924.002022-02-118015Actual
35822369.682024-06-1180113Actual
21957137.002023-06-118026Actual
19806788.002023-04-138015Actual
17774644.002023-02-118015Actual
1930861.402023-03-1380211Actual
292561795.002024-01-118014Actual
1644222.042022-12-1280212Actual
18006401.002023-02-118066Actual
5783200.002022-03-138073Actual
18601935.002023-03-138063Actual
36971745.132024-07-1280113Actual
361501431.002024-07-128015Actual
99381575.352022-06-118018Actual
1950723.102023-03-1380212Actual
20250993.522023-04-138068Actual
13032351.002022-09-118056Actual
364401856.002024-07-128017Actual
2014705.002021-11-118067Actual
3910287.002022-01-118026Actual
19686428.002023-04-138073Actual
30146332.842024-01-1180113Actual
7280280.002022-04-138026Budget
6255506.002022-03-138046Actual
2341349.002021-12-128063Actual
145541108.002022-11-118063Actual
252311698.082023-09-118018Actual
38122531.092024-08-1180113Actual
320451196.562024-03-128068Actual
150561039.002022-11-118067Actual
10265200.002022-07-128073Budget
18978186.002023-03-138056Actual
27136489.002023-11-118016Actual
1443222.042022-10-1180212Actual
10589480.002022-07-128016Budget
11633650.002022-08-118065Budget
3132668.002021-12-128067Actual
31033532.682024-02-1180311Actual
19980314.002023-04-138046Actual
23967519.002023-08-118036Actual
2454711.402023-08-1180212Actual
17301163.532023-01-1180311Actual
1446362.462022-10-1180612Actual
2144552.892023-05-1480511Actual
22248716.252023-06-118028Actual
28698824.182023-12-1280111Actual
37857532.682024-08-1180311Actual
296391767.002024-01-118017Actual
165301622.002023-01-118013Actual
7377380.002022-04-138046Budget
19899421.002023-04-138016Actual
11492798.002022-08-118064Actual
6301246.002022-03-138056Actual
36653907.162024-07-1280111Actual
216611060.002023-06-118063Actual
25433160.342023-09-1180411Actual
10637200.002022-07-128026Budget
3959601.002022-01-118036Actual
1402650.002021-11-118064Budget
12699850.002022-09-118015Budget
13360655.642022-09-118028Actual
29907512.472024-01-1180311Actual
16976433.002023-01-118066Actual
273681269.002023-11-118067Actual
12041850.002022-08-118017Budget
15350345.452022-11-1180611Actual
11760200.002022-08-118026Budget
11904207.002022-08-118056Actual
4333750.002022-01-118018Budget
21391242.252023-05-1480311Actual
11166480.002022-07-128068Budget
32185475.242024-03-1280411Actual
32337738.012024-03-1280612Actual
37448582.002024-08-118036Actual
2050934.802023-04-1380112Actual
7483397.002022-04-138066Actual
28075410.002023-12-128073Actual
21985533.002023-06-118036Actual
29852824.182024-01-1180111Actual
27488955.642023-11-118068Actual
24401238.002023-08-1180411Actual
29934458.212024-01-1180411Actual
2991579.002021-12-128066Actual
5034225.002022-02-118026Actual
376822116.272024-08-118018Actual
27655192.252023-11-1180511Actual
2932200.002021-12-128056Budget
1814200.002021-11-118056Budget
330491296.002024-04-128067Actual
47051100.002022-02-118014Budget
3317480.002021-12-128068Budget
596550.002021-10-118036Budget
274262049.602023-11-118018Actual
14931242.002022-11-118056Actual
196291051.002023-04-138063Actual
32899428.002024-04-128046Actual
1641542.252022-12-1280112Actual
3561284.802024-06-1180511Actual
4380811.702022-01-118028Actual
14811039.002021-11-118015Actual
10047380.002022-06-118068Budget
30675272.002024-02-118056Actual
26925421.002023-11-118073Actual
12104750.002022-08-118067Budget
12888200.002022-09-118026Budget
13816476.002022-10-118016Actual
353832110.212024-06-118018Actual
11856401.002022-08-118046Actual
29019553.892023-12-1280113Actual
18926468.002023-03-138036Actual
8213650.002022-05-148015Budget
7154650.002022-04-138065Budget
129499.002021-11-118073Actual
222201375.352023-06-118018Actual
268331575.002023-11-118013Actual
2496891.002023-09-118026Actual
318911731.002024-03-128017Actual
77011058.682022-04-138018Actual
34350950.782024-05-1380111Actual
10372623.002022-07-128064Actual
6032650.002022-03-138065Budget
8746750.002022-05-148067Budget
15911259.002022-12-128056Actual
20871811.002023-05-148065Actual
268681252.002023-11-118063Actual
8452655.002022-05-148036Actual
278931083.732023-11-1180213Actual
37884544.392024-08-1180411Actual
2603890.002021-12-128015Actual
5131310.002022-02-118046Actual
151141751.112022-11-118018Actual
7014750.002022-04-138064Budget
88380.002021-10-118063Budget
26504213.532023-10-1180411Actual
387751166.002024-09-118067Actual
11857480.002022-08-118046Budget
15944356.002022-12-128066Actual
8354550.002022-05-148016Budget
382371715.002024-09-118013Actual
1720550.002021-11-118036Budget
16778827.002023-01-118065Actual
291711025.002024-01-118063Actual
98001029.002022-06-118017Actual
1623550.002021-11-118016Budget
9393650.002022-06-118065Budget
32845157.002024-04-128026Actual
8214840.002022-05-148015Actual
6689480.002022-03-138068Budget
241081184.002023-08-118017Actual
9521225.002022-06-118026Actual
307651606.002024-02-118017Actual
274541401.112023-11-118028Actual
28369408.002023-12-128046Actual
22367163.532023-06-1180211Actual
9335772.002022-06-118015Actual
17682834.002023-02-118014Actual

Generated 2024-11-11 02:47:36.833 UTC