[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 171   

932 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11165669.282022-07-158068Actual
19899421.002023-04-168016Actual
216611060.002023-06-148063Actual
22757571.002023-07-158064Actual
1953888.002021-11-148017Actual
9148100.002022-06-148073Budget
14964360.002022-11-148066Actual
20659992.002023-05-178063Actual
292911062.002024-01-148064Actual
8402259.002022-05-178026Actual
135051559.002022-10-148013Actual
6907154.002022-04-168073Actual
30675272.002024-02-148056Actual
10187393.002022-07-158063Actual
10839480.002022-07-158066Budget
88241079.892022-05-178018Actual
387401780.002024-09-148017Actual
8825750.002022-05-178018Budget
13421051.002021-11-148014Actual
1744723.102023-01-1480112Actual
1948020.972023-03-1680112Actual
4440740.492022-01-148068Actual
28369408.002023-12-158046Actual
2740492.002021-12-158016Actual
36880109.272024-07-1580212Actual
11305412.002022-08-148063Actual
20390226.302023-04-1680411Actual
6111487.002022-03-168016Actual
5131310.002022-02-148046Actual
4381480.002022-01-148028Budget
307651606.002024-02-148017Actual
98001029.002022-06-148017Actual
11760200.002022-08-148026Budget
10048764.732022-06-148068Actual
10451831.002022-07-158015Actual
2014705.002021-11-148067Actual
9336650.002022-06-148015Budget
30708418.002024-02-148066Actual
37030722.322024-07-1580613Actual
226021590.002023-07-158013Actual
31694566.002024-03-158016Actual
1624251.822022-12-1580211Actual
19422318.852023-03-1680611Actual
37420186.002024-08-148026Actual
18098756.002023-02-148067Actual
47051100.002022-02-148014Budget
4986480.002022-02-148016Budget
17274115.652023-01-1480211Actual
4333750.002022-01-148018Budget
13661696.002022-10-148064Actual
27191661.002023-11-148036Actual
32395608.282024-03-1580113Actual
262061496.002023-10-148017Actual
22722940.002023-07-158014Actual
13421480.002022-09-148068Budget
3784907.002022-01-148065Actual
2157061.402023-05-1780612Actual
5782200.002022-03-168073Budget
274541401.112023-11-148028Actual
10264162.002022-07-158073Actual
7329550.002022-04-168036Budget
15885299.002022-12-158046Actual
27866360.912023-11-1480113Actual
28841475.242023-12-1580611Actual
161561031.402022-12-158068Actual
14851169.002022-11-148026Actual
34579203.952024-05-1680212Actual
596550.002021-10-148036Budget
16622445.002023-01-148073Actual
180631201.002023-02-148017Actual
16743848.002023-01-148015Actual
21336280.552023-05-1780111Actual
27243232.002023-11-148056Actual
160361050.002022-12-158067Actual
17774644.002023-02-148015Actual
25048164.002023-09-148056Actual
145201396.002022-11-148013Actual
4194850.002022-01-148017Budget
282301192.002023-12-158065Actual
308582625.372024-02-148018Actual
388951146.562024-09-148068Actual
749487.002021-10-148066Actual
314231025.002024-03-158063Actual
1217454.002021-11-148063Actual
2201480.002021-11-148068Budget
15618852.002022-12-158014Actual
29934458.212024-01-1480411Actual
6110480.002022-03-168016Budget
23854730.002023-08-148065Actual
18006401.002023-02-148066Actual
418668.002021-10-148065Actual
1158624.002021-11-148013Actual
34613902.902024-05-1680612Actual
8499380.002022-05-178046Budget
32925232.002024-04-158056Actual
12620650.002022-09-148064Budget
12841480.002022-09-148016Budget
8355670.002022-05-178016Actual
18330172.042023-02-1480311Actual
80751100.002022-05-178014Budget
20363102.892023-04-1680311Actual
246711029.002023-09-148063Actual
7810487.452022-04-168068Actual
259121041.002023-10-148015Actual
3725757.002022-01-148015Actual
17682834.002023-02-148014Actual
268681252.002023-11-148063Actual
19686428.002023-04-168073Actual
381801183.732024-08-1480613Actual
19389122.042023-03-1680511Actual
9335772.002022-06-148015Actual
1950723.102023-03-1680212Actual
1747423.102023-01-1480212Actual
2251222.042023-06-1480112Actual
34049294.002024-05-168056Actual
8214840.002022-05-178015Actual
34292982.922024-05-168068Actual
212161785.962023-05-178018Actual
4579345.002022-02-148063Actual
277749.002021-10-148064Actual
4114480.002022-01-148066Budget
25022291.002023-09-148046Actual
242001417.772023-08-148018Actual
17654197.002023-02-148073Actual
25852861.002023-10-148064Actual
28726241.192023-12-1580211Actual
7281283.002022-04-168026Actual
11245550.002022-08-148013Budget
2741550.002021-12-158016Budget
19188898.072023-03-168028Actual
281371159.002023-12-158064Actual
35503707.162024-06-1480111Actual
1647344.382022-12-1580612Actual
642393.002021-10-148046Actual
201891528.382023-04-168018Actual
5376650.002022-02-148067Budget
748480.002021-10-148066Budget
7280280.002022-04-168026Budget
13721909.002022-10-148015Actual
1482850.002021-11-148015Budget
5564480.002022-02-148068Budget
2056767.782023-04-1680612Actual
1622519.002021-11-148016Actual
2454711.402023-08-1480212Actual
13897331.002022-10-148046Actual
2884446.002021-12-158046Actual
4439480.002022-01-148068Budget
216271440.002023-06-148013Actual
9616380.002022-06-148046Budget
135401143.002022-10-148063Actual
35849759.162024-06-1480213Actual
316011318.002024-03-158015Actual
18601935.002023-03-168063Actual
3906278.422024-09-1480511Actual
34405485.872024-05-1680311Actual
22694407.002023-07-158073Actual
16943211.002023-01-148056Actual
337921159.002024-05-168064Actual
16357206.082022-12-1580611Actual
353832110.212024-06-148018Actual
33429112.462024-04-1580212Actual
7948416.002022-05-178063Actual
28698824.182023-12-1580111Actual
2280618.002021-12-158013Actual
17716620.002023-02-148064Actual
6829454.002022-04-168063Actual
9011578.002022-06-148013Actual
20921210.192021-11-148018Actual
11633650.002022-08-148065Budget
34698766.182024-05-1680213Actual
24728199.002023-09-148073Actual
8684950.002022-05-178017Budget
13312750.002022-09-148018Budget
191021144.002023-03-168067Actual
10685550.002022-07-158036Budget
12984497.002022-09-148046Actual
36998803.022024-07-1580213Actual
15859509.002022-12-158036Actual
25433160.342023-09-1480411Actual
1874480.002021-11-148066Budget
498584.002021-10-148016Actual
290461073.202023-12-1580213Actual
338841240.002024-05-168065Actual
4907749.002022-02-148065Actual
18418222.042023-02-1480611Actual
54541532.932022-02-148018Actual
13172806.002022-09-148017Actual
200961166.002023-04-168017Actual
8604501.002022-05-178066Actual
34378183.742024-05-1680211Actual
9520280.002022-06-148026Budget
13092468.002022-09-148066Actual
2662890.002021-12-158065Actual
150211323.002022-11-148017Actual
24848673.002023-09-148015Actual
1750572.042023-01-1480612Actual
8746750.002022-05-178067Budget
5035280.002022-02-148026Budget
2653145.442023-10-1480511Actual
2931270.002021-12-158056Actual
10977823.002022-07-158067Actual
22339356.082023-06-1480111Actual
1583188.002022-12-158026Actual
15711680.002022-12-158015Actual
5177280.002022-02-148056Budget
2442856.082023-08-1480511Actual
3863480.002022-01-148016Budget
9257882.002022-06-148064Actual
10588546.002022-07-158016Actual
7809380.002022-04-168068Budget
5455750.002022-02-148018Budget
69541051.002022-04-168014Actual
4254757.002022-01-148067Actual
3726850.002022-01-148015Budget
13843131.002022-10-148026Actual
1077480.002021-10-148068Budget
499550.002021-10-148016Budget
26776738.112023-10-1480613Actual
7482480.002022-04-168066Budget
247561013.002023-09-148014Actual
2342661.402023-07-1580511Actual
10978750.002022-07-158067Budget
25730983.002023-10-148063Actual
33969176.002024-05-168026Actual
2557825.232023-09-1480212Actual
10510690.002022-07-158065Actual
7424188.002022-04-168056Actual
140501039.002022-10-148067Actual
38122531.092024-08-1480113Actual
4987511.002022-02-148016Actual
8545334.002022-05-178056Actual
12888200.002022-09-148026Budget
18275299.702023-02-1480111Actual
38598685.002024-09-148036Actual
304171405.002024-02-148064Actual
7621750.002022-04-168067Budget
8932380.002022-05-178068Budget
383921108.002024-09-148064Actual
7233550.002022-04-168016Budget
34730671.442024-05-1680613Actual
21364160.342023-05-1780211Actual
7014750.002022-04-168064Budget
35822369.682024-06-1480113Actual
1875405.002021-11-148066Actual
37802649.712024-08-1480111Actual
36324422.002024-07-158046Actual
2662464.592023-10-1480112Actual
4253650.002022-01-148067Budget
17154598.062023-01-148028Actual
331351002.612024-04-158028Actual
206241653.002023-05-178013Actual
360582134.002024-07-158014Actual
25947901.002023-10-148065Actual
31094585.882024-02-1480611Actual
39008339.062024-09-1480311Actual
36185977.002024-07-158065Actual
2604850.002021-12-158015Budget
11572850.002022-08-148015Budget
30088790.142024-01-1480612Actual
36298666.002024-07-158036Actual
361501431.002024-07-158015Actual
5642531.002022-03-168013Actual
150561039.002022-11-148067Actual
19010421.002023-03-168066Actual
21010360.002023-05-178046Actual
9149109.002022-06-148073Actual
1641542.252022-12-1580112Actual
2524650.002021-12-158064Budget
331072026.882024-04-158018Actual
26062445.002023-10-148036Actual
24996529.002023-09-148036Actual
7561950.002022-04-168017Budget
18357172.042023-02-1480411Actual
8872623.822022-05-178028Actual
9010550.002022-06-148013Budget
2393985.002023-08-148026Actual
1403680.002021-11-148064Actual
37474445.002024-08-148046Actual
26504213.532023-10-1480411Actual
30623570.002024-02-148036Actual
1670219.002021-11-148026Actual
25259811.702023-09-148028Actual
2990480.002021-12-158066Budget
21066425.002023-05-178066Actual
5643550.002022-03-168013Budget
353251351.002024-06-148067Actual
28428484.002023-12-158066Actual
13599415.002022-10-148073Actual
28075410.002023-12-158073Actual
38624356.002024-09-148046Actual
30886955.642024-02-148028Actual
9986480.002022-06-148028Budget
26088259.002023-10-148046Actual
20451219.912023-04-1680611Actual
262411171.002023-10-148067Actual
315431120.002024-03-158064Actual
47041146.002022-02-148014Actual
24051321.002023-08-148066Actual
27655192.252023-11-1480511Actual
31272387.222024-02-1480113Actual
231041039.002023-07-158017Actual
35731243.322024-06-1480212Actual
31152610.342024-02-1480112Actual
30568557.002024-02-148016Actual
359391488.002024-07-158013Actual
13234786.002022-09-148067Actual
3791179.482024-08-1480511Actual
6255506.002022-03-168046Actual
34081426.002024-05-168066Actual
313881802.002024-03-158013Actual
3458380.002022-01-148063Budget
354111035.952024-06-148028Actual
319251373.002024-03-158067Actual
251381360.002023-09-148017Actual
6031742.002022-03-168065Actual
30205715.302024-01-1480613Actual
387751166.002024-09-148067Actual
23912505.002023-08-148016Actual
39182243.322024-09-1480212Actual
31331722.322024-02-1480613Actual
13871406.002022-10-148036Actual
22070405.002023-06-148066Actual
15350345.452022-11-1480611Actual
26422453.962023-10-1480111Actual
24319274.172023-08-1480111Actual
284851963.002023-12-158017Actual
26477223.102023-10-1480311Actual
231971346.562023-07-158018Actual
27775118.852023-11-1480212Actual
4766650.002022-02-148064Budget
14931242.002022-11-148056Actual
26925421.002023-11-148073Actual
376822116.272024-08-148018Actual
33463813.542024-04-1580612Actual
330491296.002024-04-158067Actual
28899610.342023-12-1580112Actual
12840513.002022-09-148016Actual
8026150.002022-05-178073Actual
24661258.002021-12-158014Actual
393011013.552024-09-1480213Actual
30691113.002021-12-158017Actual
242611031.402023-08-148068Actual
9256750.002022-06-148064Budget
99381575.352022-06-148018Actual
320111158.682024-03-158028Actual
30978713.542024-02-1480111Actual
23317285.872023-07-1580111Actual
36681320.982024-07-1580211Actual
36350320.002024-07-158056Actual
12889196.002022-09-148026Actual
25081436.002023-09-148066Actual
365332428.402024-07-158018Actual
21123945.002023-05-178017Actual
7622865.002022-04-168067Actual
14766579.002022-11-148065Actual
2050934.802023-04-1680112Actual
15234372.042022-11-1480111Actual
181561360.202023-02-148018Actual
26007293.002023-10-148016Actual
4006446.002022-01-148046Actual
39035564.602024-09-1480411Actual
23259740.492023-07-158068Actual
195951543.002023-04-168013Actual
12371566.002022-09-148013Actual
269871108.002023-11-148064Actual
252311698.082023-09-148018Actual
32845157.002024-04-158026Actual
12985480.002022-09-148046Budget
2603497.002023-10-148026Actual
4518531.002022-02-148013Actual
27546807.162023-11-1480111Actual
34493746.522024-05-1680611Actual
263012382.942023-10-148018Actual
21780497.002023-06-148064Actual
23047425.002023-07-158066Actual
296741247.002024-01-148067Actual
6502793.002022-03-168067Actual
38064983.762024-08-1480612Actual
14287228.422022-10-1480311Actual
18778638.002023-03-168015Actual
689262.002021-10-148056Actual
20956137.002023-05-178026Actual
39334959.162024-09-1480613Actual
5705375.002022-03-168063Actual
207441051.002023-05-178014Actual
190671189.002023-03-168017Actual
11104649.582022-07-158028Actual
12042848.002022-08-148017Actual
890676.002021-10-148067Actual
16269166.722022-12-1580311Actual
256951418.002023-10-148013Actual
23819779.002023-08-148015Actual
29968528.432024-01-1480611Actual
22962492.002023-07-158036Actual
5034225.002022-02-148026Actual
19748535.002023-04-168064Actual
191601925.362023-03-168018Actual
21838875.002023-06-148015Actual
318911731.002024-03-158017Actual
26147288.002023-10-148066Actual
125581000.002022-09-148014Budget
3862595.002022-01-148016Actual
36708419.922024-07-1580311Actual
35882738.112024-06-1480613Actual
829859.002021-10-148017Actual
19980314.002023-04-168046Actual
2171000.002021-10-148014Budget
34023421.002024-05-168046Actual
18871357.002023-03-168016Actual
9663198.002022-06-148056Actual
2932200.002021-12-158056Budget
14015945.002022-10-148017Actual
16863128.002023-01-148026Actual
23761737.002023-08-148064Actual
33282349.702024-04-1580311Actual
9664200.002022-06-148056Budget
12700963.002022-09-148015Actual
231391134.002023-07-158067Actual
8354550.002022-05-178016Budget
9721480.002022-06-148066Budget
338501217.002024-05-168015Actual
141101504.142022-10-148018Actual
32103746.522024-03-1580111Actual
3459382.002022-01-148063Actual
19222740.492023-03-168068Actual
22988270.002023-07-158046Actual
3259380.002021-12-158028Budget
11963480.002022-08-148066Budget
595602.002021-10-148036Actual
37179405.002024-08-148073Actual
326322174.002024-04-158014Actual
28586.002021-10-148013Actual
6828480.002022-04-168063Budget
4657200.002022-02-148073Budget
8452655.002022-05-178036Actual
20837803.002023-05-178015Actual
3537200.002022-01-148073Budget
23225675.342023-07-158028Actual
9720430.002022-06-148066Actual
10373650.002022-07-158064Budget
91961100.002022-06-148014Budget
1850970.972023-02-1480612Actual
31033532.682024-02-1480311Actual
37884544.392024-08-1480411Actual
32958568.002024-04-158066Actual
237261024.002023-08-148014Actual
27574273.102023-11-1480211Actual
971750.002021-10-148018Budget
293491301.002024-01-148015Actual
327601277.002024-04-158065Actual
267431004.782023-10-1480213Actual
9570648.002022-06-148036Actual
9987867.762022-06-148028Actual
9071480.002022-06-148063Budget
154981797.002022-12-158013Actual
32303564.602024-03-1580112Actual
185661848.002023-03-168013Actual
24401238.002023-08-1480411Actual
4767823.002022-02-148064Actual
11761300.002022-08-148026Actual
38981339.062024-09-1480211Actual
1814200.002021-11-148056Budget
14232315.662022-10-1480111Actual
32337738.012024-03-1580612Actual
9394808.002022-06-148065Actual
3647720.002022-01-148064Actual
1019380.002021-10-148028Budget
10372623.002022-07-158064Actual
273331606.002023-11-148017Actual
36383463.002024-07-158066Actual
2418159.002021-12-158073Actual
16917324.002023-01-148046Actual
39216939.072024-09-1480612Actual
6159280.002022-03-168026Budget
325121587.002024-04-158013Actual
1543650.002021-11-148065Budget
7749511.702022-04-168028Actual
32818636.002024-04-158016Actual
28343711.002023-12-158036Actual
2661650.002021-12-158065Budget
35585405.022024-06-1480411Actual
28395320.002023-12-158056Actual
12104750.002022-08-148067Budget
5084550.002022-02-148036Budget
14673553.002022-11-148064Actual
13032351.002022-09-148056Actual
13171850.002022-09-148017Budget
15590286.002022-12-158073Actual
1930861.402023-03-1680211Actual
35200237.002024-06-148056Actual
12699850.002022-09-148015Budget
6301246.002022-03-168056Actual
17301163.532023-01-1480311Actual
258171258.002023-10-148014Actual
14824412.002022-11-148016Actual
3132668.002021-12-158067Actual
22637966.002023-07-158063Actual
8546200.002022-05-178056Budget
6769550.002022-04-168013Budget
77011058.682022-04-168018Actual
25351395.452023-09-1480111Actual
25173992.002023-09-148067Actual
3783650.002022-01-148065Budget
35703597.582024-06-1480112Actual
296391767.002024-01-148017Actual
6302280.002022-03-168056Budget
11571898.002022-08-148015Actual
14879495.002022-11-148036Actual
5316850.002022-02-148017Budget
3959601.002022-01-148036Actual
372421386.002024-08-148064Actual
2281550.002021-12-158013Budget
8135779.002022-05-178064Actual
2788133.002021-12-158026Actual
1540834.802022-11-1480112Actual
32212168.852024-03-1580511Actual
36735369.912024-07-1580411Actual
10637200.002022-07-158026Budget
9701260.202021-10-148018Actual
246361653.002023-09-148013Actual
24671000.002021-12-158014Budget
29469170.002024-01-148026Actual
382371715.002024-09-148013Actual
16891497.002023-01-148036Actual
28288613.002023-12-158016Actual
20417124.172023-04-1680511Actual
22907400.002023-07-158016Actual
8403280.002022-05-178026Budget
10780300.002022-07-158056Actual
33672992.002024-05-168063Actual
1830360.332023-02-1480211Actual
29852824.182024-01-1480111Actual
13233750.002022-09-148067Budget
547200.002021-10-148026Budget
20336110.342023-04-1680211Actual
38953745.452024-09-1480111Actual
305101081.002024-02-148065Actual
30595262.002024-02-148026Actual
29549266.002024-01-148056Actual
13031280.002022-09-148056Budget
36243661.002024-07-158016Actual
16836499.002023-01-148016Actual
279831784.002023-12-158013Actual
5969907.002022-03-168015Actual
14811039.002021-11-148015Actual
30054115.652024-01-1480212Actual
12938550.002022-09-148036Budget
38002415.662024-08-1480112Actual
10509650.002022-07-158065Budget
12937621.002022-09-148036Actual
4054280.002022-01-148056Budget
11166480.002022-07-158068Budget
31060441.192024-02-1480411Actual
80741197.002022-05-178014Actual
36561982.922024-07-158028Actual
1426059.272022-10-1480211Actual
23698201.002023-08-148073Actual
8134750.002022-05-178064Budget
336371587.002024-05-168013Actual
37448582.002024-08-148036Actual
31480398.002024-03-158073Actual
373351155.002024-08-148065Actual
2144552.892023-05-1780511Actual
12621831.002022-09-148064Actual
7483397.002022-04-168066Actual
12041850.002022-08-148017Budget
5237501.002022-02-148066Actual
24883687.002023-09-148065Actual
36270167.002024-07-158026Actual
38861869.282024-09-148028Actual
8275650.002022-05-178065Budget
11493650.002022-08-148064Budget
170331146.002023-01-148017Actual
889650.002021-10-148067Budget
31214866.732024-02-1480612Actual
27808939.072023-11-1480612Actual
16565997.002023-01-148063Actual
15804450.002022-12-158016Actual
18978186.002023-03-168056Actual
34671722.322024-05-1680113Actual
6207655.002022-03-168036Actual
21391242.252023-05-1780311Actual
12511214.002022-09-148073Actual
168143.002021-10-148073Actual
6690669.282022-03-168068Actual
5563643.522022-02-148068Actual
13422843.522022-09-148068Actual
1813202.002021-11-148056Actual
2603890.002021-12-158015Actual
29019553.892023-12-1580113Actual
29550.002021-10-148013Budget
16685583.002023-01-148064Actual
11244710.002022-08-148013Actual
28753409.282023-12-1580311Actual
15746730.002022-12-158065Actual
29907512.472024-01-1480311Actual
21718201.002023-06-148073Actual
5890650.002022-03-168064Budget
196291051.002023-04-168063Actual
292561795.002024-01-148014Actual
30173796.002024-01-1480213Actual
19926167.002023-04-168026Actual
316361229.002024-03-158065Actual
1018617.762021-10-148028Actual
32245480.562024-03-1580611Actual
36794475.242024-07-1580611Actual
12510200.002022-09-148073Budget
19954495.002023-04-168036Actual
37500326.002024-08-148056Actual
2880796.512023-12-1580511Actual
20779669.002023-05-178064Actual
308001260.002024-02-148067Actual
11382200.002022-08-148073Budget
269531757.002023-11-148014Actual
11810550.002022-08-148036Budget
34432430.552024-05-1680411Actual
30649338.002024-02-148046Actual
27747636.942023-11-1480112Actual
1735560.332023-01-1480511Actual
26450190.122023-10-1480211Actual
276650.002021-10-148064Budget
23372213.532023-07-1580311Actual
20131764.002023-04-168067Actual
34551519.922024-05-1680112Actual
22037188.002023-06-148056Actual
22394213.532023-06-1480311Actual
169100.002021-10-148073Budget
16976433.002023-01-148066Actual
9617348.002022-06-148046Actual
29523400.002024-01-148046Actual
326671323.002024-04-158064Actual
7094705.002022-04-168015Actual
7423200.002022-04-168056Budget
327251336.002024-04-158015Actual
373001389.002024-08-148015Actual
291361733.002024-01-148013Actual
32131366.722024-03-1580211Actual
7330648.002022-04-168036Actual
7700750.002022-04-168018Budget
17867509.002023-02-148016Actual
13627798.002022-10-148014Actual
293841118.002024-01-148065Actual
9070403.002022-06-148063Actual
19362175.232023-03-1680411Actual
32422985.482024-03-1580213Actual
35531359.282024-06-1480211Actual
23641869.002023-08-148063Actual
26716350.382023-10-1480113Actual
33255327.362024-04-1580211Actual
372072060.002024-08-148014Actual
5375623.002022-02-148067Actual
25293828.372023-09-148068Actual
25789308.002023-10-148073Actual
37944580.562024-08-1480611Actual
27601564.602023-11-1480311Actual
2202701.092021-11-148068Actual
2991579.002021-12-158066Actual
281032174.002023-12-158014Actual
349072003.002024-06-148014Actual
11809648.002022-08-148036Actual
7748480.002022-04-168028Budget
274262049.602023-11-148018Actual
103131000.002022-07-158014Budget
2093750.002021-11-148018Budget
11056750.002022-07-158018Budget
6629623.822022-03-168028Actual
342591285.952024-05-168028Actual
17974169.002023-02-148056Actual
21746917.002023-06-148014Actual
1766458.002021-11-148046Actual
6254380.002022-03-168046Budget
11383100.002022-08-148073Actual
35558414.602024-06-1480311Actual
37830158.212024-08-1480211Actual
22281701.092023-06-148068Actual
9473550.002022-06-148016Budget
32158427.362024-03-1580311Actual
22815814.002023-07-158015Actual
5178289.002022-02-148056Actual
6628480.002022-03-168028Budget
347871715.002024-06-148013Actual
7153720.002022-04-168065Actual
16214376.302022-12-1580111Actual
29497679.002024-01-148036Actual
22248716.252023-06-148028Actual
114311000.002022-08-148014Budget
2457952.892023-08-1480612Actual
23967519.002023-08-148036Actual
359731054.002024-07-158063Actual
4846850.002022-02-148015Budget
64401155.002022-03-168017Actual
27217471.002023-11-148046Actual
6439850.002022-03-168017Budget
5083565.002022-02-148036Actual
17188819.282023-01-148068Actual
384501179.002024-09-148015Actual
303821855.002024-02-148014Actual
315081955.002024-03-158014Actual
12370550.002022-09-148013Budget
341381767.002024-05-168017Actual
21985533.002023-06-148036Actual
2140675.342021-11-148028Actual
3211750.002021-12-158018Budget
23014291.002023-07-158056Actual
27276456.002023-11-148066Actual
11857480.002022-08-148046Budget
9393650.002022-06-148065Budget
4578380.002022-02-148063Budget
5502480.002022-02-148028Budget
91971155.002022-06-148014Actual
4908650.002022-02-148065Budget
13923246.002022-10-148056Actual
2351744.382023-07-1580112Actual
2053622.042023-04-1680212Actual
330151820.002024-04-158017Actual
14138623.822022-10-148028Actual
30146332.842024-01-1480113Actual
18952257.002023-03-168046Actual
319832182.942024-03-158018Actual
35120204.002024-06-148026Actual
24228779.882023-08-148028Actual
377441323.832024-08-148068Actual
10452850.002022-07-158015Budget
33521597.752024-04-1580113Actual
13431000.002021-11-148014Budget
2837683.002021-12-158036Actual
110571375.352022-07-158018Actual
28780435.872023-12-1580411Actual
39154575.242024-09-1480112Actual
388332129.912024-09-148018Actual
285201143.002023-12-158067Actual
302971103.002024-02-148063Actual
5130380.002022-02-148046Budget
10686632.002022-07-158036Actual
35093483.002024-06-148016Actual
349421337.002024-06-148064Actual
69551100.002022-04-168014Budget
12292611.702022-08-148068Actual
297322151.122024-01-148018Actual
1767380.002021-11-148046Budget
263621046.562023-10-148068Actual
350001488.002024-06-148015Actual
17809772.002023-02-148065Actual
3910287.002022-01-148026Actual
3960550.002022-01-148036Budget
1295100.002021-11-148073Budget
21244860.192023-05-178028Actual
364751337.002024-07-158067Actual
145541108.002022-11-148063Actual
1719663.002021-11-148036Actual
1078598.062021-10-148068Actual
9472632.002022-06-148016Actual
33227855.032024-04-1580111Actual
8931478.362022-05-178068Actual
11634856.002022-08-148065Actual
38543515.002024-09-148016Actual
14731875.002022-11-148015Actual
3258511.702021-12-158028Actual
7154650.002022-04-168065Budget
18658214.002023-03-168073Actual
43321035.952022-01-148018Actual
27488955.642023-11-148068Actual
2838550.002021-12-158036Budget
5970850.002022-03-168015Budget
11904207.002022-08-148056Actual
354451210.192024-06-148068Actual
2789200.002021-12-158026Budget
58311272.002022-03-168014Actual
6158254.002022-03-168026Actual
34879444.002024-06-148073Actual
8451550.002022-05-178036Budget
291711025.002024-01-148063Actual
20871811.002023-05-178065Actual
1720550.002021-11-148036Budget
37393543.002024-08-148016Actual
15944356.002022-12-158066Actual
286401025.342023-12-158068Actual
18813827.002023-03-168065Actual
38570262.002024-09-148026Actual
360921310.002024-07-158064Actual
13956397.002022-10-148066Actual
34350950.782024-05-1680111Actual
15176764.732022-11-148068Actual
22421238.002023-06-1480411Actual
23459312.472023-07-1580611Actual
7889537.002022-05-178013Actual
4845924.002022-02-148015Actual
4193756.002022-01-148017Actual
279261106.542023-11-1480613Actual
32899428.002024-04-158046Actual
29582483.002024-01-148066Actual
12230458.672022-08-148028Actual
35764983.762024-06-1480612Actual
38683536.002024-09-148066Actual
4380811.702022-01-148028Actual
335801094.252024-04-1580613Actual
24019283.002023-08-148056Actual
3131650.002021-12-158067Budget
36030315.002024-07-158073Actual
32455678.462024-03-1580613Actual
2561043.312023-09-1480612Actual
24347115.652023-08-1480211Actual
27689555.022023-11-1480611Actual
1644222.042022-12-1580212Actual
9521225.002022-06-148026Actual
13816476.002022-10-148016Actual
27163223.002023-11-148026Actual
25406155.022023-09-1480311Actual
17922561.002023-02-148036Actual
20217860.192023-04-168028Actual
19335101.822023-03-1680311Actual
241081184.002023-08-148017Actual
165301622.002023-01-148013Actual
286061058.682023-12-158028Actual
35174364.002024-06-148046Actual
19714921.002023-04-168014Actual
2555133.742023-09-1480112Actual
22454369.912023-06-1480611Actual
3561284.802024-06-1480511Actual
25493296.512023-09-1480611Actual
12761598.002022-09-148065Actual
29880181.612024-01-1480211Actual
20006192.002023-04-168056Actual
5783200.002022-03-168073Actual
20250993.522023-04-168068Actual
236061562.002023-08-148013Actual
304751243.002024-02-148015Actual
8873480.002022-05-178028Budget
2293494.002023-07-158026Actual
2665866.722023-10-1480612Actual
2013650.002021-11-148067Budget
10732480.002022-07-158046Budget
30354417.002024-02-148073Actual
11304380.002022-08-148063Budget
4656200.002022-02-148073Actual
1402650.002021-11-148064Budget
383572034.002024-09-148014Actual
38030106.082024-08-1480212Actual
18926468.002023-03-168036Actual
36971745.132024-07-1580113Actual
9799950.002022-06-148017Budget
7888550.002022-05-178013Budget
11105380.002022-07-158028Budget
32101349.592021-12-158018Actual
20929381.002023-05-178016Actual
10047380.002022-06-148068Budget
7093650.002022-04-168015Budget
129499.002021-11-148073Actual
37533536.002024-08-148066Actual
18184623.822023-02-148028Actual
320451196.562024-03-158068Actual
1159550.002021-11-148013Budget
35851100.002022-01-148014Budget
5236480.002022-02-148066Budget
58301100.002022-03-168014Budget
8605480.002022-05-178066Budget
1446362.462022-10-1480612Actual
6208550.002022-03-168036Budget
31299715.302024-02-1480213Actual
352901646.002024-06-148017Actual
36653907.162024-07-1580111Actual
12182750.002022-08-148018Budget
5891617.002022-03-168064Actual
2496891.002023-09-148026Actual
15533945.002022-12-158063Actual
7232620.002022-04-168016Actual
21957137.002023-06-148026Actual
18898176.002023-03-168026Actual
32185475.242024-03-1580411Actual
221271062.002023-06-148017Actual
17894140.002023-02-148026Actual
29079715.302023-12-1580613Actual
36762190.122024-07-1580511Actual
24790497.002023-09-148064Actual
38149678.462024-08-1480213Actual
26114209.002023-10-148056Actual
20984524.002023-05-178036Actual
171261479.902023-01-148018Actual
15142649.582022-11-148028Actual
89449.002021-10-148063Actual
1847649.702023-02-1480112Actual
8683831.002022-05-178017Actual
22011346.002023-06-148046Actual
8213650.002022-05-178015Budget
297601013.222024-01-148028Actual
2537958.212023-09-1480211Actual
17328242.252023-01-1480411Actual
1838451.822023-02-1480511Actual
3318687.462021-12-158068Actual
29442515.002024-01-148016Actual
21479230.552023-05-1780611Actual
337571776.002024-05-168014Actual
8745757.002022-05-178067Actual
10917955.002022-07-158017Actual
278931083.732023-11-1480213Actual
341731062.002024-05-168067Actual
17246308.212023-01-1480111Actual
14639931.002022-11-148014Actual
10779280.002022-07-158056Budget
377101349.592024-08-148028Actual
14172772.312022-10-148068Actual
103121051.002022-07-158014Actual
31721173.002024-03-158026Actual
16296219.912022-12-1580411Actual
33548701.262024-04-1580213Actual
6032650.002022-03-168065Budget
35841131.002022-01-148014Actual
15289156.082022-11-1480311Actual
35035946.002024-06-148065Actual
270451296.002023-11-148015Actual
35645555.022024-06-1480611Actual
7949480.002022-05-178063Budget
268331575.002023-11-148013Actual
2161051.002021-10-148014Actual
2354955.022023-07-1580612Actual
2341349.002021-12-158063Actual
13756567.002022-10-148065Actual
1216380.002021-11-148063Budget
384851301.002024-09-148065Actual
297941169.282024-01-148068Actual
39096652.902024-09-1480611Actual
5503748.062022-02-148028Actual
14314163.532022-10-1480411Actual
24462365.662023-08-1480611Actual
10126560.002022-07-158013Actual
35148600.002024-06-148036Actual
6906100.002022-04-168073Budget
3536173.002022-01-148073Actual
357806.002021-10-148015Actual
16122740.492022-12-158028Actual
6768703.002022-04-168013Actual
28927112.462023-12-1580212Actual

Generated 2024-11-13 05:53:49.881 UTC