[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 210   

893 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9617348.002022-06-118046Actual
1750572.042023-01-1180612Actual
31033532.682024-02-1180311Actual
13661696.002022-10-118064Actual
39274559.162024-09-1180113Actual
64401155.002022-03-138017Actual
1583188.002022-12-128026Actual
9987867.762022-06-118028Actual
31749653.002024-03-128036Actual
377101349.592024-08-118028Actual
246361653.002023-09-118013Actual
27136489.002023-11-118016Actual
36270167.002024-07-128026Actual
361501431.002024-07-128015Actual
3211750.002021-12-128018Budget
4518531.002022-02-118013Actual
690200.002021-10-118056Budget
24462365.662023-08-1180611Actual
5131310.002022-02-118046Actual
11761300.002022-08-118026Actual
36653907.162024-07-1280111Actual
4986480.002022-02-118016Budget
18813827.002023-03-138065Actual
13421051.002021-11-118014Actual
47041146.002022-02-118014Actual
14172772.312022-10-118068Actual
13422843.522022-09-118068Actual
3791179.482024-08-1180511Actual
9335772.002022-06-118015Actual
375901646.002024-08-118017Actual
165301622.002023-01-118013Actual
354451210.192024-06-118068Actual
9799950.002022-06-118017Budget
29934458.212024-01-1180411Actual
2418159.002021-12-128073Actual
37030722.322024-07-1280613Actual
200961166.002023-04-138017Actual
9520280.002022-06-118026Budget
27276456.002023-11-118066Actual
349421337.002024-06-118064Actual
151141751.112022-11-118018Actual
36383463.002024-07-128066Actual
10452850.002022-07-128015Budget
14824412.002022-11-118016Actual
2014705.002021-11-118067Actual
30026547.582024-01-1180112Actual
242001417.772023-08-118018Actual
3536173.002022-01-118073Actual
11760200.002022-08-118026Budget
4846850.002022-02-118015Budget
21780497.002023-06-118064Actual
19686428.002023-04-138073Actual
18184623.822023-02-118028Actual
4766650.002022-02-118064Budget
2653145.442023-10-1180511Actual
19362175.232023-03-1380411Actual
17188819.282023-01-118068Actual
19954495.002023-04-138036Actual
35822369.682024-06-1180113Actual
22011346.002023-06-118046Actual
3959601.002022-01-118036Actual
14639931.002022-11-118014Actual
9986480.002022-06-118028Budget
268331575.002023-11-118013Actual
890676.002021-10-118067Actual
12042848.002022-08-118017Actual
6690669.282022-03-138068Actual
28075410.002023-12-128073Actual
13843131.002022-10-118026Actual
3396611.002022-01-118013Actual
13171850.002022-09-118017Budget
387401780.002024-09-118017Actual
27078946.002023-11-118065Actual
6208550.002022-03-138036Budget
12889196.002022-09-118026Actual
17948259.002023-02-118046Actual
32958568.002024-04-128066Actual
381801183.732024-08-1180613Actual
347871715.002024-06-118013Actual
3537200.002022-01-118073Budget
11809648.002022-08-118036Actual
10686632.002022-07-128036Actual
36298666.002024-07-128036Actual
3132668.002021-12-128067Actual
15618852.002022-12-128014Actual
31775368.002024-03-128046Actual
348221047.002024-06-118063Actual
2393985.002023-08-118026Actual
1624251.822022-12-1280211Actual
418668.002021-10-118065Actual
417650.002021-10-118065Budget
28586.002021-10-118013Actual
33429112.462024-04-1280212Actual
336371587.002024-05-138013Actual
3458380.002022-01-118063Budget
1747423.102023-01-1180212Actual
16269166.722022-12-1280311Actual
14731875.002022-11-118015Actual
341731062.002024-05-138067Actual
6502793.002022-03-138067Actual
2885380.002021-12-128046Budget
38149678.462024-08-1180213Actual
6207655.002022-03-138036Actual
270451296.002023-11-118015Actual
1953851.822023-03-1380612Actual
32212168.852024-03-1280511Actual
6501650.002022-03-138067Budget
1217454.002021-11-118063Actual
21010360.002023-05-148046Actual
13092468.002022-09-118066Actual
25022291.002023-09-118046Actual
4907749.002022-02-118065Actual
2931270.002021-12-128056Actual
12370550.002022-09-118013Budget
9521225.002022-06-118026Actual
316361229.002024-03-128065Actual
27747636.942023-11-1180112Actual
342312110.212024-05-138018Actual
23317285.872023-07-1280111Actual
145201396.002022-11-118013Actual
32455678.462024-03-1280613Actual
38002415.662024-08-1180112Actual
252311698.082023-09-118018Actual
12182750.002022-08-118018Budget
2013650.002021-11-118067Budget
12371566.002022-09-118013Actual
499550.002021-10-118016Budget
38683536.002024-09-118066Actual
135401143.002022-10-118063Actual
12230458.672022-08-118028Actual
20336110.342023-04-1380211Actual
16122740.492022-12-128028Actual
32899428.002024-04-128046Actual
370871906.002024-08-118013Actual
39035564.602024-09-1180411Actual
20039356.002023-04-138066Actual
19714921.002023-04-138014Actual
10636211.002022-07-128026Actual
38598685.002024-09-118036Actual
20308392.262023-04-1380111Actual
9010550.002022-06-118013Budget
191601925.362023-03-138018Actual
16836499.002023-01-118016Actual
31694566.002024-03-128016Actual
8605480.002022-05-148066Budget
320111158.682024-03-128028Actual
25789308.002023-10-118073Actual
9720430.002022-06-118066Actual
22849638.002023-07-128065Actual
748480.002021-10-118066Budget
1543650.002021-11-118065Budget
1720550.002021-11-118036Budget
20871811.002023-05-148065Actual
34671722.322024-05-1380113Actual
31180210.342024-02-1180212Actual
18871357.002023-03-138016Actual
20956137.002023-05-148026Actual
12621831.002022-09-118064Actual
18720626.002023-03-138064Actual
5375623.002022-02-118067Actual
22421238.002023-06-1180411Actual
15885299.002022-12-128046Actual
2457952.892023-08-1180612Actual
5564480.002022-02-118068Budget
297941169.282024-01-118068Actual
16296219.912022-12-1280411Actual
10685550.002022-07-128036Budget
12762650.002022-09-118065Budget
3397550.002022-01-118013Budget
34698766.182024-05-1380213Actual
114311000.002022-08-118014Budget
140501039.002022-10-118067Actual
6629623.822022-03-138028Actual
7376444.002022-04-138046Actual
2340380.002021-12-128063Budget
16357206.082022-12-1280611Actual
10048764.732022-06-118068Actual
35841131.002022-01-118014Actual
1078598.062021-10-118068Actual
6159280.002022-03-138026Budget
5970850.002022-03-138015Budget
15590286.002022-12-128073Actual
28899610.342023-12-1280112Actual
185661848.002023-03-138013Actual
39334959.162024-09-1180613Actual
498584.002021-10-118016Actual
241081184.002023-08-118017Actual
4440740.492022-01-118068Actual
8402259.002022-05-148026Actual
382371715.002024-09-118013Actual
359731054.002024-07-128063Actual
337571776.002024-05-138014Actual
6110480.002022-03-138016Budget
280181136.002023-12-128063Actual
16622445.002023-01-118073Actual
372421386.002024-08-118064Actual
10780300.002022-07-128056Actual
222201375.352023-06-118018Actual
38981339.062024-09-1180211Actual
9721480.002022-06-118066Budget
21872592.002023-06-118065Actual
2662464.592023-10-1180112Actual
8931478.362022-05-148068Actual
6828480.002022-04-138063Budget
17867509.002023-02-118016Actual
30886955.642024-02-118028Actual
32395608.282024-03-1280113Actual
376822116.272024-08-118018Actual
12511214.002022-09-118073Actual
28726241.192023-12-1280211Actual
36913683.752024-07-1280612Actual
4845924.002022-02-118015Actual
319251373.002024-03-128067Actual
195951543.002023-04-138013Actual
9663198.002022-06-118056Actual
32185475.242024-03-1280411Actual
36350320.002024-07-128056Actual
11810550.002022-08-118036Budget
27689555.022023-11-1180611Actual
19335101.822023-03-1380311Actual
2603497.002023-10-118026Actual
30649338.002024-02-118046Actual
15316226.302022-11-1180411Actual
2662890.002021-12-128065Actual
15653638.002022-12-128064Actual
3258511.702021-12-128028Actual
37474445.002024-08-118046Actual
6689480.002022-03-138068Budget
32422985.482024-03-1280213Actual
25730983.002023-10-118063Actual
4519550.002022-02-118013Budget
9569550.002022-06-118036Budget
7377380.002022-04-138046Budget
8276668.002022-05-148065Actual
33255327.362024-04-1280211Actual
23967519.002023-08-118036Actual
19188898.072023-03-138028Actual
5891617.002022-03-138064Actual
12103661.002022-08-118067Actual
1641542.252022-12-1280112Actual
282301192.002023-12-128065Actual
33521597.752024-04-1280113Actual
17068789.002023-01-118067Actual
11304380.002022-08-118063Budget
9939750.002022-06-118018Budget
1766458.002021-11-118046Actual
303821855.002024-02-118014Actual
11493650.002022-08-118064Budget
36243661.002024-07-128016Actual
1632360.332022-12-1280511Actual
19841623.002023-04-138065Actual
17389352.892023-01-1180611Actual
25460114.592023-09-1180511Actual
7424188.002022-04-138056Actual
1954950.002021-11-118017Budget
14905283.002022-11-118046Actual
206241653.002023-05-148013Actual
30595262.002024-02-118026Actual
8026150.002022-05-148073Actual
3459382.002022-01-118063Actual
14811039.002021-11-118015Actual
13360655.642022-09-118028Actual
11634856.002022-08-118065Actual
23459312.472023-07-1280611Actual
2254574.162023-06-1180612Actual
12104750.002022-08-118067Budget
25351395.452023-09-1180111Actual
25293828.372023-09-118068Actual
32303564.602024-03-1280112Actual
21930365.002023-06-118016Actual
69551100.002022-04-138014Budget
1735560.332023-01-1180511Actual
29019553.892023-12-1280113Actual
29469170.002024-01-118026Actual
354111035.952024-06-118028Actual
36998803.022024-07-1280213Actual
10589480.002022-07-128016Budget
330151820.002024-04-128017Actual
39096652.902024-09-1180611Actual
326322174.002024-04-128014Actual
6301246.002022-03-138056Actual
7015742.002022-04-138064Actual
13923246.002022-10-118056Actual
23761737.002023-08-118064Actual
15289156.082022-11-1180311Actual
5035280.002022-02-118026Budget
8745757.002022-05-148067Actual
121831170.802022-08-118018Actual
16565997.002023-01-118063Actual
331072026.882024-04-128018Actual
31834458.002024-03-128066Actual
326671323.002024-04-128064Actual
279261106.542023-11-1180613Actual
27655192.252023-11-1180511Actual
9394808.002022-06-118065Actual
7329550.002022-04-138036Budget
12291480.002022-08-118068Budget
12761598.002022-09-118065Actual
360582134.002024-07-128014Actual
2991579.002021-12-128066Actual
2537958.212023-09-1180211Actual
12938550.002022-09-118036Budget
2140675.342021-11-118028Actual
281371159.002023-12-128064Actual
1644222.042022-12-1280212Actual
24228779.882023-08-118028Actual
181561360.202023-02-118018Actual
37884544.392024-08-1180411Actual
251381360.002023-09-118017Actual
22722940.002023-07-128014Actual
26565245.442023-10-1180611Actual
2603890.002021-12-128015Actual
15176764.732022-11-118068Actual
27628453.962023-11-1180411Actual
302971103.002024-02-118063Actual
10978750.002022-07-128067Budget
24790497.002023-09-118064Actual
2741550.002021-12-128016Budget
10127550.002022-07-128013Budget
160361050.002022-12-128067Actual
11105380.002022-07-128028Budget
14851169.002022-11-118026Actual
37830158.212024-08-1180211Actual
47051100.002022-02-118014Budget
29079715.302023-12-1280613Actual
2452041.192023-08-1180112Actual
35764983.762024-06-1180612Actual
13627798.002022-10-118014Actual
17301163.532023-01-1180311Actual
267431004.782023-10-1180213Actual
4767823.002022-02-118064Actual
2604850.002021-12-128015Budget
201891528.382023-04-138018Actual
4006446.002022-01-118046Actual
5376650.002022-02-118067Budget
2932200.002021-12-128056Budget
11856401.002022-08-118046Actual
15911259.002022-12-128056Actual
38953745.452024-09-1180111Actual
33729362.002024-05-138073Actual
13721909.002022-10-118015Actual
27775118.852023-11-1180212Actual
9664200.002022-06-118056Budget
2351744.382023-07-1280112Actual
34350950.782024-05-1380111Actual
28288613.002023-12-128016Actual
26716350.382023-10-1180113Actual
11383100.002022-08-118073Actual
13032351.002022-09-118056Actual
13871406.002022-10-118036Actual
5083565.002022-02-118036Actual
642393.002021-10-118046Actual
3317480.002021-12-128068Budget
1526258.212022-11-1180211Actual
36561982.922024-07-128028Actual
331351002.612024-04-128028Actual
21278779.882023-05-148068Actual
2341349.002021-12-128063Actual
5315789.002022-02-118017Actual
175621780.002023-02-118013Actual
31152610.342024-02-1180112Actual
3131650.002021-12-128067Budget
341381767.002024-05-138017Actual
33343549.712024-04-1280611Actual
36681320.982024-07-1280211Actual
6768703.002022-04-138013Actual
11712480.002022-08-118016Budget
2161051.002021-10-118014Actual
34459164.592024-05-1380511Actual
38650336.002024-09-118056Actual
30691113.002021-12-128017Actual
28428484.002023-12-128066Actual
18952257.002023-03-138046Actual
11056750.002022-07-128018Budget
10187393.002022-07-128063Actual
22037188.002023-06-118056Actual
27191661.002023-11-118036Actual
2419100.002021-12-128073Budget
35703597.582024-06-1180112Actual
28698824.182023-12-1280111Actual
26925421.002023-11-118073Actual
36708419.922024-07-1280311Actual
29550.002021-10-118013Budget
33548701.262024-04-1280213Actual
26477223.102023-10-1180311Actual
2454711.402023-08-1180212Actual
28780435.872023-12-1280411Actual
7093650.002022-04-138015Budget
364751337.002024-07-128067Actual
10732480.002022-07-128046Budget
1622519.002021-11-118016Actual
10451831.002022-07-128015Actual
5782200.002022-03-138073Budget
373351155.002024-08-118065Actual
8746750.002022-05-148067Budget
292561795.002024-01-118014Actual
23345178.422023-07-1280211Actual
37802649.712024-08-1180111Actual
276650.002021-10-118064Budget
24661258.002021-12-128014Actual
12937621.002022-09-118036Actual
22694407.002023-07-128073Actual
65801288.982022-03-138018Actual
36880109.272024-07-1280212Actual
10918850.002022-07-128017Budget
21391242.252023-05-1480311Actual
286061058.682023-12-128028Actual
8546200.002022-05-148056Budget
293491301.002024-01-118015Actual
17274115.652023-01-1180211Actual
2884446.002021-12-128046Actual
8499380.002022-05-148046Budget
31094585.882024-02-1180611Actual
20929381.002023-05-148016Actual
8683831.002022-05-148017Actual
2050934.802023-04-1380112Actual
166501095.002023-01-118014Actual
32925232.002024-04-128056Actual
11904207.002022-08-118056Actual
22907400.002023-07-128016Actual
30088790.142024-01-1180612Actual
278931083.732023-11-1180213Actual
30354417.002024-02-118073Actual
2293494.002023-07-128026Actual
37500326.002024-08-118056Actual
24848673.002023-09-118015Actual
19899421.002023-04-138016Actual
15746730.002022-12-128065Actual
11963480.002022-08-118066Budget
352901646.002024-06-118017Actual
31721173.002024-03-128026Actual
274541401.112023-11-118028Actual
359391488.002024-07-128013Actual
6158254.002022-03-138026Actual
34081426.002024-05-138066Actual
9336650.002022-06-118015Budget
2342661.402023-07-1280511Actual
1402650.002021-11-118064Budget
133131360.202022-09-118018Actual
196291051.002023-04-138063Actual
19280376.302023-03-1380111Actual
80751100.002022-05-148014Budget
150211323.002022-11-118017Actual
4054280.002022-01-118056Budget
31272387.222024-02-1180113Actual
37420186.002024-08-118026Actual
2281550.002021-12-128013Budget
2557825.232023-09-1180212Actual
22988270.002023-07-128046Actual
9701260.202021-10-118018Actual
5130380.002022-02-118046Budget
7888550.002022-05-148013Budget
8604501.002022-05-148066Actual
11104649.582022-07-128028Actual
25173992.002023-09-118067Actual
38624356.002024-09-118046Actual
20837803.002023-05-148015Actual
20659992.002023-05-148063Actual
10917955.002022-07-128017Actual
32604520.002024-04-128073Actual
7948416.002022-05-148063Actual
38122531.092024-08-1180113Actual
16214376.302022-12-1280111Actual
12984497.002022-09-118046Actual
22070405.002023-06-118066Actual
23225675.342023-07-128028Actual
19748535.002023-04-138064Actual
99381575.352022-06-118018Actual
15533945.002022-12-128063Actual
14611205.002022-11-118073Actual
21244860.192023-05-148028Actual
20451219.912023-04-1380611Actual
1216380.002021-11-118063Budget
12510200.002022-09-118073Budget
15804450.002022-12-128016Actual
5643550.002022-03-138013Budget
277749.002021-10-118064Actual
18357172.042023-02-1180411Actual
28927112.462023-12-1280212Actual
262411171.002023-10-118067Actual
13234786.002022-09-118067Actual
21364160.342023-05-1480211Actual
285782482.952023-12-128018Actual
15142649.582022-11-118028Actual
19926167.002023-04-138026Actual
6254380.002022-03-138046Budget
24401238.002023-08-1180411Actual
7561950.002022-04-138017Budget
7483397.002022-04-138066Actual
11492798.002022-08-118064Actual
365951035.952024-07-128068Actual
32547972.002024-04-128063Actual
10047380.002022-06-118068Budget
17328242.252023-01-1180411Actual
25433160.342023-09-1180411Actual
3783650.002022-01-118065Budget
1647344.382022-12-1280612Actual
14314163.532022-10-1180411Actual
19422318.852023-03-1380611Actual
307651606.002024-02-118017Actual
4908650.002022-02-118065Budget
31006181.612024-02-1180211Actual
7482480.002022-04-138066Budget
33969176.002024-05-138026Actual
54541532.932022-02-118018Actual
1446362.462022-10-1180612Actual
376241348.002024-08-118067Actual
1077480.002021-10-118068Budget
22367163.532023-06-1180211Actual
80741197.002022-05-148014Actual
12840513.002022-09-118016Actual
296741247.002024-01-118067Actual
281951216.002023-12-128015Actual
8027100.002022-05-148073Budget
22394213.532023-06-1180311Actual
1544170.972022-11-1180612Actual
18275299.702023-02-1180111Actual
829859.002021-10-118017Actual
4115601.002022-01-118066Actual
26114209.002023-10-118056Actual
11713556.002022-08-118016Actual
38329299.002024-09-118073Actual
316011318.002024-03-128015Actual
16778827.002023-01-118065Actual
258171258.002023-10-118014Actual
14673553.002022-11-118064Actual
4439480.002022-01-118068Budget
22815814.002023-07-128015Actual
9860750.002022-06-118067Budget
23259740.492023-07-128068Actual
279831784.002023-12-128013Actual
34551519.922024-05-1380112Actual
14964360.002022-11-118066Actual
1950723.102023-03-1380212Actual
242611031.402023-08-118068Actual
1719663.002021-11-118036Actual
8684950.002022-05-148017Budget
1875405.002021-11-118066Actual
4579345.002022-02-118063Actual
103131000.002022-07-128014Budget
18601935.002023-03-138063Actual
21036265.002023-05-148056Actual
273681269.002023-11-118067Actual
7233550.002022-04-138016Budget
8452655.002022-05-148036Actual
11305412.002022-08-118063Actual
21985533.002023-06-118036Actual
38570262.002024-09-118026Actual
14347230.552022-10-1180611Actual
75621155.002022-04-138017Actual
384501179.002024-09-118015Actual
31299715.302024-02-1180213Actual
19806788.002023-04-138015Actual
371221287.002024-08-118063Actual
15234372.042022-11-1180111Actual
547200.002021-10-118026Budget
3726850.002022-01-118015Budget
35200237.002024-06-118056Actual
297601013.222024-01-118028Actual
6255506.002022-03-138046Actual
34049294.002024-05-138056Actual
30205715.302024-01-1180613Actual
9570648.002022-06-118036Actual
1671200.002021-11-118026Budget
29523400.002024-01-118046Actual
31801291.002024-03-128056Actual
6439850.002022-03-138017Budget
24319274.172023-08-1180111Actual
4254757.002022-01-118067Actual
20716222.002023-05-148073Actual
11857480.002022-08-118046Budget
971750.002021-10-118018Budget
114301178.002022-08-118014Actual
32818636.002024-04-128016Actual
13956397.002022-10-118066Actual
2524650.002021-12-128064Budget
10126560.002022-07-128013Actual
32245480.562024-03-1280611Actual
7153720.002022-04-138065Actual
77011058.682022-04-138018Actual
161561031.402022-12-128068Actual
34493746.522024-05-1380611Actual
302621836.002024-02-118013Actual
5783200.002022-03-138073Actual
7423200.002022-04-138056Budget
160941517.782022-12-128018Actual
9257882.002022-06-118064Actual
22281701.092023-06-118068Actual
7014750.002022-04-138064Budget
9256750.002022-06-118064Budget
34405485.872024-05-1380311Actual
26504213.532023-10-1180411Actual
6628480.002022-03-138028Budget
35645555.022024-06-1180611Actual
10637200.002022-07-128026Budget
13312750.002022-09-118018Budget
11166480.002022-07-128068Budget
388332129.912024-09-118018Actual
6581750.002022-03-138018Budget
335801094.252024-04-1280613Actual
12433356.002022-09-118063Actual
125581000.002022-09-118014Budget
1544617.002021-11-118065Actual
291361733.002024-01-118013Actual
274262049.602023-11-118018Actual
6360480.002022-03-138066Budget
28343711.002023-12-128036Actual
1830360.332023-02-1180211Actual
37944580.562024-08-1180611Actual
286401025.342023-12-128068Actual
13172806.002022-09-118017Actual
35851100.002022-01-118014Budget
17922561.002023-02-118036Actual
17774644.002023-02-118015Actual
23641869.002023-08-118063Actual
29852824.182024-01-1180111Actual
2202701.092021-11-118068Actual
5890650.002022-03-138064Budget
383921108.002024-09-118064Actual
28369408.002023-12-128046Actual
32131366.722024-03-1280211Actual
5502480.002022-02-118028Budget
14766579.002022-11-118065Actual
29880181.612024-01-1180211Actual
262061496.002023-10-118017Actual
16891497.002023-01-118036Actual
2789200.002021-12-128026Budget
8135779.002022-05-148064Actual
353832110.212024-06-118018Actual
1403680.002021-11-118064Actual
38064983.762024-08-1180612Actual
11633650.002022-08-118065Budget
7622865.002022-04-138067Actual
313881802.002024-03-128013Actual
9070403.002022-06-118063Actual
36971745.132024-07-1280113Actual
2251222.042023-06-1180112Actual
38030106.082024-08-1180212Actual
364401856.002024-07-128017Actual
12699850.002022-09-118015Budget
1948020.972023-03-1380112Actual
259121041.002023-10-118015Actual
32873608.002024-04-128036Actual
7949480.002022-05-148063Budget
1540834.802022-11-1180112Actual
9472632.002022-06-118016Actual
32337738.012024-03-1280612Actual
25852861.002023-10-118064Actual
171261479.902023-01-118018Actual
2788133.002021-12-128026Actual
34730671.442024-05-1380613Actual
5236480.002022-02-118066Budget
358850.002021-10-118015Budget
13031280.002022-09-118056Budget
22962492.002023-07-128036Actual
32845157.002024-04-128026Actual
231041039.002023-07-128017Actual
20217860.192023-04-138028Actual
3906278.422024-09-1180511Actual
304171405.002024-02-118064Actual
7809380.002022-04-138068Budget
12231380.002022-08-118028Budget
212161785.962023-05-148018Actual
1158624.002021-11-118013Actual
27217471.002023-11-118046Actual
24671000.002021-12-128014Budget
284851963.002023-12-128017Actual
24374164.592023-08-1180311Actual
35233470.002024-06-118066Actual
337921159.002024-05-138064Actual
33309334.812024-04-1280411Actual
595602.002021-10-118036Actual
191021144.002023-03-138067Actual
21418235.872023-05-1480411Actual
21336280.552023-05-1480111Actual
35148600.002024-06-118036Actual
23912505.002023-08-118016Actual
6361380.002022-03-138066Actual
9473550.002022-06-118016Budget
150561039.002022-11-118067Actual
319832182.942024-03-128018Actual
304751243.002024-02-118015Actual
22339356.082023-06-1180111Actual
3863480.002022-01-118016Budget
1443222.042022-10-1180212Actual
1814200.002021-11-118056Budget
15350345.452022-11-1180611Actual
10838511.002022-07-128066Actual
1018617.762021-10-118028Actual
5969907.002022-03-138015Actual
11244710.002022-08-118013Actual
268681252.002023-11-118063Actual
29907512.472024-01-1180311Actual
29497679.002024-01-118036Actual
23047425.002023-07-128066Actual
24051321.002023-08-118066Actual
34579203.952024-05-1380212Actual
11903280.002022-08-118056Budget
160011197.002022-12-128017Actual
39216939.072024-09-1180612Actual
180631201.002023-02-118017Actual
231391134.002023-07-128067Actual
30173796.002024-01-1180213Actual
20006192.002023-04-138056Actual
12041850.002022-08-118017Budget
6829454.002022-04-138063Actual
14015945.002022-10-118017Actual
19389122.042023-03-1380511Actual
110571375.352022-07-128018Actual
2354955.022023-07-1280612Actual
37857532.682024-08-1180311Actual
2157061.402023-05-1480612Actual
24347115.652023-08-1180211Actual
135051559.002022-10-118013Actual
292911062.002024-01-118064Actual
5084550.002022-02-118036Budget
27546807.162023-11-1180111Actual
21158823.002023-05-148067Actual
296391767.002024-01-118017Actual
388951146.562024-09-118068Actual
237261024.002023-08-118014Actual
7232620.002022-04-138016Actual
6111487.002022-03-138016Actual
293841118.002024-01-118065Actual
34292982.922024-05-138068Actual
11382200.002022-08-118073Budget
10265200.002022-07-128073Budget
30675272.002024-02-118056Actual
7154650.002022-04-138065Budget
305101081.002024-02-118065Actual
247561013.002023-09-118014Actual
327601277.002024-04-128065Actual
231971346.562023-07-128018Actual
10733515.002022-07-128046Actual
216271440.002023-06-118013Actual
29442515.002024-01-118016Actual
315081955.002024-03-128014Actual
830950.002021-10-118017Budget
10264162.002022-07-128073Actual
12700963.002022-09-118015Actual
32158427.362024-03-1280311Actual
89449.002021-10-118063Actual
38861869.282024-09-118028Actual
8932380.002022-05-148068Budget
88380.002021-10-118063Budget
256951418.002023-10-118013Actual
4987511.002022-02-118016Actual
17154598.062023-01-118028Actual
11572850.002022-08-118015Budget
596550.002021-10-118036Budget
2837683.002021-12-128036Actual
23399235.872023-07-1280411Actual
35882738.112024-06-1180613Actual
168143.002021-10-118073Actual
14879495.002022-11-118036Actual
5704380.002022-03-138063Budget
23854730.002023-08-118065Actual
98001029.002022-06-118017Actual
21838875.002023-06-118015Actual
236061562.002023-08-118013Actual
221621029.002023-06-118067Actual
327251336.002024-04-128015Actual
12432380.002022-09-118063Budget
11165669.282022-07-128068Actual
22454369.912023-06-1180611Actual
30054115.652024-01-1180212Actual
2496891.002023-09-118026Actual
33282349.702024-04-1280311Actual
38543515.002024-09-118016Actual
281032174.002023-12-128014Actual
35585405.022024-06-1180411Actual
5316850.002022-02-118017Budget
1482850.002021-11-118015Budget
21718201.002023-06-118073Actual
169100.002021-10-118073Budget
21479230.552023-05-1480611Actual
13756567.002022-10-118065Actual
34432430.552024-05-1380411Actual
15944356.002022-12-128066Actual
1953888.002021-11-118017Actual
1838451.822023-02-1180511Actual
18926468.002023-03-138036Actual
37533536.002024-08-118066Actual
35731243.322024-06-1180212Actual
35174364.002024-06-118046Actual
7748480.002022-04-138028Budget
36852442.262024-07-1280112Actual
8545334.002022-05-148056Actual
30623570.002024-02-118036Actual
28961727.372023-12-1280612Actual
17974169.002023-02-118056Actual
35120204.002024-06-118026Actual
4253650.002022-01-118067Budget
24996529.002023-09-118036Actual
314231025.002024-03-128063Actual
26007293.002023-10-118016Actual
39154575.242024-09-1180112Actual
10186380.002022-07-128063Budget
22637966.002023-07-128063Actual
29228449.002024-01-118073Actual
30146332.842024-01-1180113Actual
27866360.912023-11-1180113Actual
8214840.002022-05-148015Actual
10839480.002022-07-128066Budget
25947901.002023-10-118065Actual
7889537.002022-05-148013Actual
88241079.892022-05-148018Actual
20921210.192021-11-118018Actual
35035946.002024-06-118065Actual
16917324.002023-01-118046Actual
33672992.002024-05-138063Actual
6769550.002022-04-138013Budget
12620650.002022-09-118064Budget
246711029.002023-09-118063Actual
13816476.002022-10-118016Actual
291711025.002024-01-118063Actual
145541108.002022-11-118063Actual
373001389.002024-08-118015Actual
5503748.062022-02-118028Actual
21746917.002023-06-118014Actual
350001488.002024-06-118015Actual
26450190.122023-10-1180211Actual
1426059.272022-10-1180211Actual
20131764.002023-04-138067Actual
18330172.042023-02-1180311Actual
37393543.002024-08-118016Actual
34378183.742024-05-1380211Actual
643380.002021-10-118046Budget
5642531.002022-03-138013Actual
69541051.002022-04-138014Actual
16943211.002023-01-118056Actual
3259380.002021-12-128028Budget
10509650.002022-07-128065Budget
1850970.972023-02-1180612Actual
8213650.002022-05-148015Budget
4381480.002022-01-118028Budget
12888200.002022-09-118026Budget
3725757.002022-01-118015Actual
33227855.032024-04-1280111Actual
372072060.002024-08-118014Actual
10372623.002022-07-128064Actual
365332428.402024-07-128018Actual
22757571.002023-07-128064Actual
91961100.002022-06-118014Budget
546209.002021-10-118026Actual
2442856.082023-08-1180511Actual
5455750.002022-02-118018Budget
4007380.002022-01-118046Budget
7330648.002022-04-138036Actual
325121587.002024-04-128013Actual
7281283.002022-04-138026Actual
221271062.002023-06-118017Actual
15711680.002022-12-128015Actual
25048164.002023-09-118056Actual
190671189.002023-03-138017Actual
36735369.912024-07-1280411Actual
20390226.302023-04-1380411Actual
8275650.002022-05-148065Budget
290461073.202023-12-1280213Actual
6031742.002022-03-138065Actual
3318687.462021-12-128068Actual
36185977.002024-07-128065Actual
1159550.002021-11-118013Budget
342591285.952024-05-138028Actual
21066425.002023-05-148066Actual
35503707.162024-06-1180111Actual
3784907.002022-01-118065Actual
16685583.002023-01-118064Actual
129499.002021-11-118073Actual
18778638.002023-03-138015Actual
13233750.002022-09-118067Budget
18006401.002023-02-118066Actual
7810487.452022-04-138068Actual
2665866.722023-10-1180612Actual
14138623.822022-10-118028Actual
25493296.512023-09-1180611Actual
2053622.042023-04-1380212Actual
103121051.002022-07-128014Actual
8451550.002022-05-148036Budget
30708418.002024-02-118066Actual
27163223.002023-11-118026Actual
309201375.352024-02-118068Actual
8872623.822022-05-148028Actual
141101504.142022-10-118018Actual
9071480.002022-06-118063Budget
285201143.002023-12-128067Actual
23014291.002023-07-128056Actual
4333750.002022-01-118018Budget
1623550.002021-11-118016Budget
8355670.002022-05-148016Actual
383572034.002024-09-118014Actual
30978713.542024-02-1180111Actual
4578380.002022-02-118063Budget

Generated 2024-11-10 16:30:30.719 UTC