[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 203   

900 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4657200.002022-02-118073Budget
268681252.002023-11-118063Actual
18686984.002023-03-138014Actual
2740492.002021-12-128016Actual
9720430.002022-06-118066Actual
7749511.702022-04-138028Actual
31331722.322024-02-1180613Actual
319832182.942024-03-128018Actual
10838511.002022-07-128066Actual
25048164.002023-09-118056Actual
33997666.002024-05-138036Actual
32103746.522024-03-1280111Actual
6628480.002022-03-138028Budget
69551100.002022-04-138014Budget
13956397.002022-10-118066Actual
14851169.002022-11-118026Actual
18720626.002023-03-138064Actual
6690669.282022-03-138068Actual
29079715.302023-12-1280613Actual
4253650.002022-01-118067Budget
4518531.002022-02-118013Actual
327601277.002024-04-128065Actual
141101504.142022-10-118018Actual
31721173.002024-03-128026Actual
12511214.002022-09-118073Actual
2141380.002021-11-118028Budget
10509650.002022-07-128065Budget
2293494.002023-07-128026Actual
39182243.322024-09-1180212Actual
31749653.002024-03-128036Actual
5034225.002022-02-118026Actual
596550.002021-10-118036Budget
278931083.732023-11-1180213Actual
1482850.002021-11-118015Budget
150561039.002022-11-118067Actual
9520280.002022-06-118026Budget
58311272.002022-03-138014Actual
88380.002021-10-118063Budget
8825750.002022-05-148018Budget
32873608.002024-04-128036Actual
33672992.002024-05-138063Actual
7482480.002022-04-138066Budget
358850.002021-10-118015Budget
34671722.322024-05-1380113Actual
35174364.002024-06-118046Actual
34879444.002024-06-118073Actual
28927112.462023-12-1280212Actual
15885299.002022-12-128046Actual
1950723.102023-03-1380212Actual
4333750.002022-01-118018Budget
21066425.002023-05-148066Actual
26716350.382023-10-1180113Actual
3862595.002022-01-118016Actual
135051559.002022-10-118013Actual
365951035.952024-07-128068Actual
350001488.002024-06-118015Actual
6255506.002022-03-138046Actual
24883687.002023-09-118065Actual
360582134.002024-07-128014Actual
4519550.002022-02-118013Budget
6032650.002022-03-138065Budget
27747636.942023-11-1180112Actual
5236480.002022-02-118066Budget
10186380.002022-07-128063Budget
2340380.002021-12-128063Budget
349072003.002024-06-118014Actual
22815814.002023-07-128015Actual
4194850.002022-01-118017Budget
3959601.002022-01-118036Actual
33548701.262024-04-1280213Actual
7621750.002022-04-138067Budget
3070950.002021-12-128017Budget
30054115.652024-01-1180212Actual
237261024.002023-08-118014Actual
23399235.872023-07-1280411Actual
8026150.002022-05-148073Actual
393011013.552024-09-1180213Actual
12937621.002022-09-118036Actual
25947901.002023-10-118065Actual
27488955.642023-11-118068Actual
375901646.002024-08-118017Actual
2254574.162023-06-1180612Actual
31006181.612024-02-1180211Actual
349421337.002024-06-118064Actual
36561982.922024-07-128028Actual
201891528.382023-04-138018Actual
31094585.882024-02-1180611Actual
7424188.002022-04-138056Actual
318911731.002024-03-128017Actual
80751100.002022-05-148014Budget
12292611.702022-08-118068Actual
6360480.002022-03-138066Budget
26062445.002023-10-118036Actual
1583188.002022-12-128026Actual
4987511.002022-02-118016Actual
22454369.912023-06-1180611Actual
292911062.002024-01-118064Actual
32395608.282024-03-1280113Actual
7015742.002022-04-138064Actual
17274115.652023-01-1180211Actual
1850970.972023-02-1180612Actual
18871357.002023-03-138016Actual
9721480.002022-06-118066Budget
11634856.002022-08-118065Actual
23225675.342023-07-128028Actual
14015945.002022-10-118017Actual
11810550.002022-08-118036Budget
19954495.002023-04-138036Actual
34459164.592024-05-1380511Actual
216271440.002023-06-118013Actual
27628453.962023-11-1180411Actual
17654197.002023-02-118073Actual
25493296.512023-09-1180611Actual
12042848.002022-08-118017Actual
12230458.672022-08-118028Actual
9257882.002022-06-118064Actual
36708419.922024-07-1280311Actual
5642531.002022-03-138013Actual
5563643.522022-02-118068Actual
37448582.002024-08-118036Actual
304751243.002024-02-118015Actual
360921310.002024-07-128064Actual
2393985.002023-08-118026Actual
387751166.002024-09-118067Actual
13172806.002022-09-118017Actual
10589480.002022-07-128016Budget
3960550.002022-01-118036Budget
308001260.002024-02-118067Actual
31834458.002024-03-128066Actual
10048764.732022-06-118068Actual
36243661.002024-07-128016Actual
8402259.002022-05-148026Actual
38543515.002024-09-118016Actual
18601935.002023-03-138063Actual
27276456.002023-11-118066Actual
24051321.002023-08-118066Actual
268331575.002023-11-118013Actual
34493746.522024-05-1380611Actual
1814200.002021-11-118056Budget
12291480.002022-08-118068Budget
190671189.002023-03-138017Actual
9701260.202021-10-118018Actual
14232315.662022-10-1180111Actual
35764983.762024-06-1180612Actual
16296219.912022-12-1280411Actual
36185977.002024-07-128065Actual
32185475.242024-03-1280411Actual
370871906.002024-08-118013Actual
35200237.002024-06-118056Actual
20336110.342023-04-1380211Actual
10636211.002022-07-128026Actual
4440740.492022-01-118068Actual
18330172.042023-02-1180311Actual
25022291.002023-09-118046Actual
91971155.002022-06-118014Actual
39216939.072024-09-1180612Actual
25789308.002023-10-118073Actual
38953745.452024-09-1180111Actual
2351744.382023-07-1280112Actual
6769550.002022-04-138013Budget
22849638.002023-07-128065Actual
36270167.002024-07-128026Actual
2525655.002021-12-128064Actual
166501095.002023-01-118014Actual
9859636.002022-06-118067Actual
5315789.002022-02-118017Actual
91961100.002022-06-118014Budget
16917324.002023-01-118046Actual
206241653.002023-05-148013Actual
15944356.002022-12-128066Actual
110571375.352022-07-128018Actual
4006446.002022-01-118046Actual
35851100.002022-01-118014Budget
2932200.002021-12-128056Budget
12762650.002022-09-118065Budget
364751337.002024-07-128067Actual
259121041.002023-10-118015Actual
7700750.002022-04-138018Budget
12985480.002022-09-118046Budget
17682834.002023-02-118014Actual
14931242.002022-11-118056Actual
383921108.002024-09-118064Actual
3318687.462021-12-128068Actual
4381480.002022-01-118028Budget
25081436.002023-09-118066Actual
168143.002021-10-118073Actual
2524650.002021-12-128064Budget
18184623.822023-02-118028Actual
19280376.302023-03-1380111Actual
10977823.002022-07-128067Actual
12103661.002022-08-118067Actual
17922561.002023-02-118036Actual
30205715.302024-01-1180613Actual
31694566.002024-03-128016Actual
26007293.002023-10-118016Actual
8546200.002022-05-148056Budget
22037188.002023-06-118056Actual
388332129.912024-09-118018Actual
10126560.002022-07-128013Actual
212161785.962023-05-148018Actual
6302280.002022-03-138056Budget
28369408.002023-12-128046Actual
39334959.162024-09-1180613Actual
29852824.182024-01-1180111Actual
297601013.222024-01-118028Actual
28841475.242023-12-1280611Actual
1018617.762021-10-118028Actual
34378183.742024-05-1380211Actual
21957137.002023-06-118026Actual
19389122.042023-03-1380511Actual
274262049.602023-11-118018Actual
7377380.002022-04-138046Budget
277749.002021-10-118064Actual
25433160.342023-09-1180411Actual
3647720.002022-01-118064Actual
262411171.002023-10-118067Actual
373351155.002024-08-118065Actual
38598685.002024-09-118036Actual
3910287.002022-01-118026Actual
305101081.002024-02-118065Actual
12699850.002022-09-118015Budget
313881802.002024-03-128013Actual
22694407.002023-07-128073Actual
307651606.002024-02-118017Actual
971750.002021-10-118018Budget
18357172.042023-02-1180411Actual
246361653.002023-09-118013Actual
9256750.002022-06-118064Budget
10637200.002022-07-128026Budget
13092468.002022-09-118066Actual
384501179.002024-09-118015Actual
23345178.422023-07-1280211Actual
37533536.002024-08-118066Actual
32131366.722024-03-1280211Actual
19899421.002023-04-138016Actual
10373650.002022-07-128064Budget
2561043.312023-09-1180612Actual
4439480.002022-01-118068Budget
24401238.002023-08-1180411Actual
16891497.002023-01-118036Actual
32303564.602024-03-1280112Actual
13756567.002022-10-118065Actual
36971745.132024-07-1280113Actual
263012382.942023-10-118018Actual
35531359.282024-06-1180211Actual
1544170.972022-11-1180612Actual
2140675.342021-11-118028Actual
23014291.002023-07-128056Actual
27546807.162023-11-1180111Actual
1622519.002021-11-118016Actual
9663198.002022-06-118056Actual
8214840.002022-05-148015Actual
24374164.592023-08-1180311Actual
169100.002021-10-118073Budget
1647344.382022-12-1280612Actual
9799950.002022-06-118017Budget
297322151.122024-01-118018Actual
3458380.002022-01-118063Budget
320111158.682024-03-128028Actual
38329299.002024-09-118073Actual
12433356.002022-09-118063Actual
33343549.712024-04-1280611Actual
35558414.602024-06-1180311Actual
32958568.002024-04-128066Actual
28961727.372023-12-1280612Actual
19980314.002023-04-138046Actual
25730983.002023-10-118063Actual
376241348.002024-08-118067Actual
4193756.002022-01-118017Actual
2418159.002021-12-128073Actual
1930861.402023-03-1380211Actual
3726850.002022-01-118015Budget
20929381.002023-05-148016Actual
22421238.002023-06-1180411Actual
7888550.002022-05-148013Budget
31299715.302024-02-1180213Actual
4845924.002022-02-118015Actual
7281283.002022-04-138026Actual
12889196.002022-09-118026Actual
326671323.002024-04-128064Actual
889650.002021-10-118067Budget
13627798.002022-10-118014Actual
30708418.002024-02-118066Actual
221271062.002023-06-118017Actual
1641542.252022-12-1280112Actual
19335101.822023-03-1380311Actual
273681269.002023-11-118067Actual
4656200.002022-02-118073Actual
38030106.082024-08-1180212Actual
15350345.452022-11-1180611Actual
359731054.002024-07-128063Actual
11492798.002022-08-118064Actual
22281701.092023-06-118068Actual
33463813.542024-04-1280612Actual
12984497.002022-09-118046Actual
21010360.002023-05-148046Actual
34049294.002024-05-138056Actual
28075410.002023-12-128073Actual
8355670.002022-05-148016Actual
316011318.002024-03-128015Actual
13843131.002022-10-118026Actual
236061562.002023-08-118013Actual
26565245.442023-10-1180611Actual
3911280.002022-01-118026Budget
16743848.002023-01-118015Actual
1440536.932022-10-1180112Actual
1159550.002021-11-118013Budget
15533945.002022-12-128063Actual
890676.002021-10-118067Actual
37474445.002024-08-118046Actual
26925421.002023-11-118073Actual
2341349.002021-12-128063Actual
262061496.002023-10-118017Actual
20984524.002023-05-148036Actual
21838875.002023-06-118015Actual
280181136.002023-12-128063Actual
11104649.582022-07-128028Actual
33227855.032024-04-1280111Actual
11633650.002022-08-118065Budget
13816476.002022-10-118016Actual
1019380.002021-10-118028Budget
1426059.272022-10-1180211Actual
331691210.192024-04-128068Actual
12841480.002022-09-118016Budget
5237501.002022-02-118066Actual
33282349.702024-04-1280311Actual
28780435.872023-12-1280411Actual
20417124.172023-04-1380511Actual
338501217.002024-05-138015Actual
30088790.142024-01-1180612Actual
2454711.402023-08-1180212Actual
33255327.362024-04-1280211Actual
21479230.552023-05-1480611Actual
28395320.002023-12-128056Actual
2342661.402023-07-1280511Actual
28753409.282023-12-1280311Actual
25173992.002023-09-118067Actual
3211750.002021-12-128018Budget
13360655.642022-09-118028Actual
7561950.002022-04-138017Budget
2280618.002021-12-128013Actual
13421051.002021-11-118014Actual
8499380.002022-05-148046Budget
9393650.002022-06-118065Budget
24941361.002023-09-118016Actual
1403680.002021-11-118064Actual
25460114.592023-09-1180511Actual
276650.002021-10-118064Budget
10686632.002022-07-128036Actual
2452041.192023-08-1180112Actual
8027100.002022-05-148073Budget
10265200.002022-07-128073Budget
418668.002021-10-118065Actual
38272983.002024-09-118063Actual
15911259.002022-12-128056Actual
8931478.362022-05-148068Actual
35703597.582024-06-1180112Actual
32245480.562024-03-1280611Actual
342591285.952024-05-138028Actual
9987867.762022-06-118028Actual
5376650.002022-02-118067Budget
267431004.782023-10-1180213Actual
330491296.002024-04-128067Actual
29880181.612024-01-1180211Actual
5178289.002022-02-118056Actual
36852442.262024-07-1280112Actual
30691113.002021-12-128017Actual
6768703.002022-04-138013Actual
7889537.002022-05-148013Actual
24848673.002023-09-118015Actual
20659992.002023-05-148063Actual
34350950.782024-05-1380111Actual
5891617.002022-03-138064Actual
10264162.002022-07-128073Actual
251381360.002023-09-118017Actual
21391242.252023-05-1480311Actual
4579345.002022-02-118063Actual
357806.002021-10-118015Actual
2885380.002021-12-128046Budget
359391488.002024-07-128013Actual
7376444.002022-04-138046Actual
30675272.002024-02-118056Actual
43321035.952022-01-118018Actual
22988270.002023-07-128046Actual
7093650.002022-04-138015Budget
17948259.002023-02-118046Actual
27136489.002023-11-118016Actual
302621836.002024-02-118013Actual
129499.002021-11-118073Actual
20921210.192021-11-118018Actual
498584.002021-10-118016Actual
20837803.002023-05-148015Actual
191601925.362023-03-138018Actual
12621831.002022-09-118064Actual
1767380.002021-11-118046Budget
21244860.192023-05-148028Actual
354111035.952024-06-118028Actual
8746750.002022-05-148067Budget
3784907.002022-01-118065Actual
7014750.002022-04-138064Budget
242611031.402023-08-118068Actual
12761598.002022-09-118065Actual
1847649.702023-02-1180112Actual
30886955.642024-02-118028Actual
34730671.442024-05-1380613Actual
38683536.002024-09-118066Actual
2161051.002021-10-118014Actual
27574273.102023-11-1180211Actual
23912505.002023-08-118016Actual
8498376.002022-05-148046Actual
9071480.002022-06-118063Budget
23854730.002023-08-118065Actual
241081184.002023-08-118017Actual
689262.002021-10-118056Actual
32337738.012024-03-1280612Actual
38624356.002024-09-118046Actual
7622865.002022-04-138067Actual
13032351.002022-09-118056Actual
9011578.002022-06-118013Actual
274541401.112023-11-118028Actual
4578380.002022-02-118063Budget
2555133.742023-09-1180112Actual
6159280.002022-03-138026Budget
4380811.702022-01-118028Actual
36298666.002024-07-128036Actual
5455750.002022-02-118018Budget
291711025.002024-01-118063Actual
31152610.342024-02-1180112Actual
8403280.002022-05-148026Budget
7948416.002022-05-148063Actual
1540834.802022-11-1180112Actual
23819779.002023-08-118015Actual
75621155.002022-04-138017Actual
6208550.002022-03-138036Budget
31801291.002024-03-128056Actual
285782482.952023-12-128018Actual
6031742.002022-03-138065Actual
37857532.682024-08-1180311Actual
26776738.112023-10-1180613Actual
20131764.002023-04-138067Actual
316361229.002024-03-128065Actual
37179405.002024-08-118073Actual
13233750.002022-09-118067Budget
39035564.602024-09-1180411Actual
12840513.002022-09-118016Actual
32547972.002024-04-128063Actual
20390226.302023-04-1380411Actual
24142888.002023-08-118067Actual
27601564.602023-11-1180311Actual
98001029.002022-06-118017Actual
9335772.002022-06-118015Actual
9148100.002022-06-118073Budget
180631201.002023-02-118017Actual
150211323.002022-11-118017Actual
3131650.002021-12-128067Budget
12370550.002022-09-118013Budget
372072060.002024-08-118014Actual
29469170.002024-01-118026Actual
11493650.002022-08-118064Budget
286061058.682023-12-128028Actual
140501039.002022-10-118067Actual
160941517.782022-12-128018Actual
376822116.272024-08-118018Actual
5705375.002022-03-138063Actual
315431120.002024-03-128064Actual
8134750.002022-05-148064Budget
15618852.002022-12-128014Actual
5084550.002022-02-118036Budget
37944580.562024-08-1180611Actual
4767823.002022-02-118064Actual
23641869.002023-08-118063Actual
26088259.002023-10-118046Actual
13093480.002022-09-118066Budget
4907749.002022-02-118065Actual
5782200.002022-03-138073Budget
291361733.002024-01-118013Actual
353832110.212024-06-118018Actual
30595262.002024-02-118026Actual
37830158.212024-08-1180211Actual
26504213.532023-10-1180411Actual
6502793.002022-03-138067Actual
417650.002021-10-118065Budget
24347115.652023-08-1180211Actual
9860750.002022-06-118067Budget
29549266.002024-01-118056Actual
26147288.002023-10-118066Actual
14611205.002022-11-118073Actual
293841118.002024-01-118065Actual
12432380.002022-09-118063Budget
23317285.872023-07-1280111Actual
231041039.002023-07-128017Actual
293491301.002024-01-118015Actual
24462365.662023-08-1180611Actual
20716222.002023-05-148073Actual
2789200.002021-12-128026Budget
200961166.002023-04-138017Actual
39274559.162024-09-1180113Actual
7809380.002022-04-138068Budget
35841131.002022-01-118014Actual
4007380.002022-01-118046Budget
15176764.732022-11-118068Actual
365332428.402024-07-128018Actual
5783200.002022-03-138073Actual
309201375.352024-02-118068Actual
354451210.192024-06-118068Actual
26477223.102023-10-1180311Actual
32101349.592021-12-128018Actual
337921159.002024-05-138064Actual
9473550.002022-06-118016Budget
31480398.002024-03-128073Actual
7153720.002022-04-138065Actual
11904207.002022-08-118056Actual
22394213.532023-06-1180311Actual
384851301.002024-09-118065Actual
22722940.002023-07-128014Actual
34698766.182024-05-1380213Actual
17974169.002023-02-118056Actual
34551519.922024-05-1380112Actual
22962492.002023-07-128036Actual
23967519.002023-08-118036Actual
11857480.002022-08-118046Budget
5083565.002022-02-118036Actual
352901646.002024-06-118017Actual
160011197.002022-12-128017Actual
15316226.302022-11-1180411Actual
10733515.002022-07-128046Actual
281032174.002023-12-128014Actual
8135779.002022-05-148064Actual
7949480.002022-05-148063Budget
14905283.002022-11-118046Actual
3537200.002022-01-118073Budget
33309334.812024-04-1280411Actual
3863480.002022-01-118016Budget
22339356.082023-06-1180111Actual
77011058.682022-04-138018Actual
6110480.002022-03-138016Budget
31775368.002024-03-128046Actual
5969907.002022-03-138015Actual
19422318.852023-03-1380611Actual
19714921.002023-04-138014Actual
335801094.252024-04-1280613Actual
8683831.002022-05-148017Actual
6829454.002022-04-138063Actual
39096652.902024-09-1180611Actual
546209.002021-10-118026Actual
387401780.002024-09-118017Actual
22367163.532023-06-1180211Actual
1766458.002021-11-118046Actual
20006192.002023-04-138056Actual
30026547.582024-01-1180112Actual
17774644.002023-02-118015Actual
37030722.322024-07-1280613Actual
11383100.002022-08-118073Actual
5503748.062022-02-118028Actual
29934458.212024-01-1180411Actual
103131000.002022-07-128014Budget
16622445.002023-01-118073Actual
15804450.002022-12-128016Actual
6207655.002022-03-138036Actual
3259380.002021-12-128028Budget
263621046.562023-10-118068Actual
2931270.002021-12-128056Actual
12104750.002022-08-118067Budget
21364160.342023-05-1480211Actual
11305412.002022-08-118063Actual
7329550.002022-04-138036Budget
12888200.002022-09-118026Budget
54541532.932022-02-118018Actual
10839480.002022-07-128066Budget
14347230.552022-10-1180611Actual
12182750.002022-08-118018Budget
749487.002021-10-118066Actual
829859.002021-10-118017Actual
12510200.002022-09-118073Budget
21930365.002023-06-118016Actual
10780300.002022-07-128056Actual
11903280.002022-08-118056Budget
5502480.002022-02-118028Budget
27191661.002023-11-118036Actual
6906100.002022-04-138073Budget
36681320.982024-07-1280211Actual
347871715.002024-06-118013Actual
26114209.002023-10-118056Actual
381801183.732024-08-1180613Actual
20217860.192023-04-138028Actual
24319274.172023-08-1180111Actual
29497679.002024-01-118036Actual
2050934.802023-04-1380112Actual
19926167.002023-04-138026Actual
14824412.002022-11-118016Actual
27163223.002023-11-118026Actual
1744723.102023-01-1180112Actual
7423200.002022-04-138056Budget
11572850.002022-08-118015Budget
32212168.852024-03-1280511Actual
3783650.002022-01-118065Budget
36880109.272024-07-1280212Actual
286401025.342023-12-128068Actual
29907512.472024-01-1180311Actual
37393543.002024-08-118016Actual
270451296.002023-11-118015Actual
2354955.022023-07-1280612Actual
285201143.002023-12-128067Actual
37884544.392024-08-1180411Actual
9986480.002022-06-118028Budget
154981797.002022-12-128013Actual
35148600.002024-06-118036Actual
28288613.002023-12-128016Actual
8354550.002022-05-148016Budget
175621780.002023-02-118013Actual
24728199.002023-09-118073Actual
32845157.002024-04-128026Actual
23761737.002023-08-118064Actual
18898176.002023-03-138026Actual
17389352.892023-01-1180611Actual
13897331.002022-10-118046Actual
1813202.002021-11-118056Actual
36383463.002024-07-128066Actual
35120204.002024-06-118026Actual
2442856.082023-08-1180511Actual
36030315.002024-07-128073Actual
14639931.002022-11-118014Actual
33401460.342024-04-1280112Actual
7483397.002022-04-138066Actual
11166480.002022-07-128068Budget
388951146.562024-09-118068Actual
292561795.002024-01-118014Actual
10685550.002022-07-128036Budget
33429112.462024-04-1280212Actual
21036265.002023-05-148056Actual
4053265.002022-01-118056Actual
13031280.002022-09-118056Budget
8684950.002022-05-148017Budget
15289156.082022-11-1180311Actual
2093750.002021-11-118018Budget
35731243.322024-06-1180212Actual
256951418.002023-10-118013Actual
12231380.002022-08-118028Budget
36998803.022024-07-1280213Actual
21158823.002023-05-148067Actual
9070403.002022-06-118063Actual
35882738.112024-06-1180613Actual
28698824.182023-12-1280111Actual
22070405.002023-06-118066Actual
10187393.002022-07-128063Actual
2056767.782023-04-1380612Actual
20308392.262023-04-1380111Actual
16565997.002023-01-118063Actual
4115601.002022-01-118066Actual
30623570.002024-02-118036Actual
5375623.002022-02-118067Actual
14731875.002022-11-118015Actual
24996529.002023-09-118036Actual
32455678.462024-03-1280613Actual
27689555.022023-11-1180611Actual
296741247.002024-01-118067Actual
125581000.002022-09-118014Budget
7232620.002022-04-138016Actual
297941169.282024-01-118068Actual
13421480.002022-09-118068Budget
4846850.002022-02-118015Budget
10978750.002022-07-128067Budget
1719663.002021-11-118036Actual
331072026.882024-04-128018Actual
2884446.002021-12-128046Actual
242001417.772023-08-118018Actual
15859509.002022-12-128036Actual
22757571.002023-07-128064Actual
13923246.002022-10-118056Actual
17867509.002023-02-118016Actual
170331146.002023-01-118017Actual
383572034.002024-09-118014Actual
8604501.002022-05-148066Actual
23698201.002023-08-118073Actual
377441323.832024-08-118068Actual
2604850.002021-12-128015Budget
3317480.002021-12-128068Budget
1624251.822022-12-1280211Actual
377101349.592024-08-118028Actual
1446362.462022-10-1180612Actual
16778827.002023-01-118065Actual
9010550.002022-06-118013Budget
1948020.972023-03-1380112Actual
22637966.002023-07-128063Actual
33942606.002024-05-138016Actual
5643550.002022-03-138013Budget
8873480.002022-05-148028Budget
64401155.002022-03-138017Actual
9664200.002022-06-118056Budget
17328242.252023-01-1180411Actual
9472632.002022-06-118016Actual
1838451.822023-02-1180511Actual
13171850.002022-09-118017Budget
5564480.002022-02-118068Budget
22248716.252023-06-118028Actual
20956137.002023-05-148026Actual
24661258.002021-12-128014Actual
145541108.002022-11-118063Actual
338841240.002024-05-138065Actual
6907154.002022-04-138073Actual
373001389.002024-08-118015Actual
21418235.872023-05-1480411Actual
3725757.002022-01-118015Actual
32818636.002024-04-128016Actual
14138623.822022-10-118028Actual
595602.002021-10-118036Actual
24671000.002021-12-128014Budget
15590286.002022-12-128073Actual
2661650.002021-12-128065Budget
21718201.002023-06-118073Actual
18978186.002023-03-138056Actual
9149109.002022-06-118073Actual
19188898.072023-03-138028Actual
5970850.002022-03-138015Budget
11809648.002022-08-118036Actual
17246308.212023-01-1180111Actual
18217955.642023-02-118068Actual
269531757.002023-11-118014Actual
16269166.722022-12-1280311Actual
341381767.002024-05-138017Actual
263291069.282023-10-118028Actual
1875405.002021-11-118066Actual
5704380.002022-03-138063Budget
1720550.002021-11-118036Budget
37500326.002024-08-118056Actual
1158624.002021-11-118013Actual
35585405.022024-06-1180411Actual
269871108.002023-11-118064Actual
23993353.002023-08-118046Actual
9336650.002022-06-118015Budget
145201396.002022-11-118013Actual
11245550.002022-08-118013Budget
1623550.002021-11-118016Budget
3459382.002022-01-118063Actual
23047425.002023-07-128066Actual
5177280.002022-02-118056Budget
246711029.002023-09-118063Actual
1644222.042022-12-1280212Actual
2457952.892023-08-1180612Actual
279831784.002023-12-128013Actual
2837683.002021-12-128036Actual
38149678.462024-08-1180213Actual
88241079.892022-05-148018Actual
342312110.212024-05-138018Actual
8932380.002022-05-148068Budget
14287228.422022-10-1180311Actual
34432430.552024-05-1380411Actual
8545334.002022-05-148056Actual
114301178.002022-08-118014Actual
20250993.522023-04-138068Actual
28343711.002023-12-128036Actual
2171000.002021-10-118014Budget
296391767.002024-01-118017Actual
20363102.892023-04-1380311Actual
35645555.022024-06-1180611Actual
133131360.202022-09-118018Actual
11571898.002022-08-118015Actual
9394808.002022-06-118065Actual
38002415.662024-08-1180112Actual
9569550.002022-06-118036Budget
11382200.002022-08-118073Budget
165301622.002023-01-118013Actual
281371159.002023-12-128064Actual
830950.002021-10-118017Budget
7154650.002022-04-138065Budget
33729362.002024-05-138073Actual
25406155.022023-09-1180311Actual
273331606.002023-11-118017Actual
11165669.282022-07-128068Actual
25293828.372023-09-118068Actual
3258511.702021-12-128028Actual
4766650.002022-02-118064Budget
35849759.162024-06-1180213Actual
10918850.002022-07-128017Budget
31214866.732024-02-1180612Actual
642393.002021-10-118046Actual
7233550.002022-04-138016Budget
32422985.482024-03-1280213Actual
34613902.902024-05-1380612Actual
20871811.002023-05-148065Actual
337571776.002024-05-138014Actual
4986480.002022-02-118016Budget
13422843.522022-09-118068Actual
3536173.002022-01-118073Actual
1830360.332023-02-1180211Actual
17301163.532023-01-1180311Actual
247561013.002023-09-118014Actual
221621029.002023-06-118067Actual
348221047.002024-06-118063Actual
6689480.002022-03-138068Budget
302971103.002024-02-118063Actual
18098756.002023-02-118067Actual
25259811.702023-09-118028Actual
2053622.042023-04-1380212Actual
6111487.002022-03-138016Actual
30354417.002024-02-118073Actual
8451550.002022-05-148036Budget
1632360.332022-12-1280511Actual
11712480.002022-08-118016Budget
13312750.002022-09-118018Budget
161561031.402022-12-128068Actual
353251351.002024-06-118067Actual
27808939.072023-11-1180612Actual
303821855.002024-02-118014Actual
643380.002021-10-118046Budget
35503707.162024-06-1180111Actual
3132668.002021-12-128067Actual
32604520.002024-04-128073Actual
10779280.002022-07-128056Budget
281951216.002023-12-128015Actual
21278779.882023-05-148068Actual
6254380.002022-03-138046Budget
14964360.002022-11-118066Actual
38064983.762024-08-1180612Actual
11963480.002022-08-118066Budget
21123945.002023-05-148017Actual
6629623.822022-03-138028Actual
103121051.002022-07-128014Actual
16976433.002023-01-118066Actual
191021144.002023-03-138067Actual
36350320.002024-07-128056Actual
282301192.002023-12-128065Actual
14673553.002022-11-118064Actual
19222740.492023-03-138068Actual
27775118.852023-11-1180212Actual
89449.002021-10-118063Actual
3396611.002022-01-118013Actual
2201480.002021-11-118068Budget
2788133.002021-12-128026Actual
8452655.002022-05-148036Actual
29968528.432024-01-1180611Actual
14172772.312022-10-118068Actual
320451196.562024-03-128068Actual
315081955.002024-03-128014Actual
17716620.002023-02-118064Actual
2153743.312023-05-1480112Actual
32899428.002024-04-128046Actual
34023421.002024-05-138046Actual
3561284.802024-06-1180511Actual
8213650.002022-05-148015Budget
2419100.002021-12-128073Budget
19748535.002023-04-138064Actual
3646650.002022-01-118064Budget
372421386.002024-08-118064Actual
20039356.002023-04-138066Actual
27866360.912023-11-1180113Actual
8275650.002022-05-148065Budget
28899610.342023-12-1280112Actual
2838550.002021-12-128036Budget
11761300.002022-08-118026Actual
4254757.002022-01-118067Actual
9521225.002022-06-118026Actual
4908650.002022-02-118065Budget
58301100.002022-03-138014Budget
3906278.422024-09-1180511Actual
65801288.982022-03-138018Actual
12938550.002022-09-118036Budget
18952257.002023-03-138046Actual
10047380.002022-06-118068Budget
1750572.042023-01-1180612Actual
2653145.442023-10-1180511Actual
11304380.002022-08-118063Budget
6828480.002022-04-138063Budget
5131310.002022-02-118046Actual
6361380.002022-03-138066Actual
15653638.002022-12-128064Actual
16836499.002023-01-118016Actual
20779669.002023-05-148064Actual
7810487.452022-04-138068Actual
34292982.922024-05-138068Actual
19686428.002023-04-138073Actual
2157061.402023-05-1480612Actual
35093483.002024-06-118016Actual
284851963.002023-12-128017Actual
15711680.002022-12-128015Actual
9570648.002022-06-118036Actual
1953851.822023-03-1380612Actual
185661848.002023-03-138013Actual
5316850.002022-02-118017Budget
23372213.532023-07-1280311Actual
18006401.002023-02-118066Actual
35822369.682024-06-1180113Actual
160361050.002022-12-128067Actual
5130380.002022-02-118046Budget
325121587.002024-04-128013Actual
9616380.002022-06-118046Budget
125591085.002022-09-118014Actual
18418222.042023-02-1180611Actual
36794475.242024-07-1280611Actual
99381575.352022-06-118018Actual
17188819.282023-01-118068Actual
326322174.002024-04-128014Actual
47041146.002022-02-118014Actual
21985533.002023-06-118036Actual
2144552.892023-05-1480511Actual
30568557.002024-02-118016Actual
28726241.192023-12-1280211Actual
2880796.512023-12-1280511Actual
23259740.492023-07-128068Actual
36653907.162024-07-1280111Actual

Generated 2024-11-10 15:45:25.735 UTC