[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 219   

884 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341381767.002024-05-138017Actual
103121051.002022-07-128014Actual
11492798.002022-08-118064Actual
292561795.002024-01-118014Actual
2281550.002021-12-128013Budget
18686984.002023-03-138014Actual
21336280.552023-05-1480111Actual
2013650.002021-11-118067Budget
10265200.002022-07-128073Budget
595602.002021-10-118036Actual
181561360.202023-02-118018Actual
5376650.002022-02-118067Budget
12938550.002022-09-118036Budget
10780300.002022-07-128056Actual
2884446.002021-12-128046Actual
2990480.002021-12-128066Budget
13233750.002022-09-118067Budget
3863480.002022-01-118016Budget
24462365.662023-08-1180611Actual
242001417.772023-08-118018Actual
6255506.002022-03-138046Actual
35503707.162024-06-1180111Actual
276650.002021-10-118064Budget
35233470.002024-06-118066Actual
350001488.002024-06-118015Actual
17246308.212023-01-1180111Actual
387751166.002024-09-118067Actual
37533536.002024-08-118066Actual
10373650.002022-07-128064Budget
8214840.002022-05-148015Actual
29523400.002024-01-118046Actual
9010550.002022-06-118013Budget
31060441.192024-02-1180411Actual
33227855.032024-04-1280111Actual
39216939.072024-09-1180612Actual
29228449.002024-01-118073Actual
20921210.192021-11-118018Actual
5236480.002022-02-118066Budget
35585405.022024-06-1180411Actual
13421051.002021-11-118014Actual
89449.002021-10-118063Actual
24848673.002023-09-118015Actual
2351744.382023-07-1280112Actual
37393543.002024-08-118016Actual
13421480.002022-09-118068Budget
15142649.582022-11-118028Actual
20929381.002023-05-148016Actual
9986480.002022-06-118028Budget
30623570.002024-02-118036Actual
216271440.002023-06-118013Actual
596550.002021-10-118036Budget
34671722.322024-05-1380113Actual
28075410.002023-12-128073Actual
1953851.822023-03-1380612Actual
21391242.252023-05-1480311Actual
4656200.002022-02-118073Actual
4053265.002022-01-118056Actual
38272983.002024-09-118063Actual
22722940.002023-07-128014Actual
291711025.002024-01-118063Actual
2393985.002023-08-118026Actual
23698201.002023-08-118073Actual
7622865.002022-04-138067Actual
9256750.002022-06-118064Budget
330491296.002024-04-128067Actual
18778638.002023-03-138015Actual
14015945.002022-10-118017Actual
33429112.462024-04-1280212Actual
33463813.542024-04-1280612Actual
7621750.002022-04-138067Budget
20336110.342023-04-1380211Actual
16917324.002023-01-118046Actual
10264162.002022-07-128073Actual
29852824.182024-01-1180111Actual
1624251.822022-12-1280211Actual
26925421.002023-11-118073Actual
14824412.002022-11-118016Actual
364401856.002024-07-128017Actual
251381360.002023-09-118017Actual
16357206.082022-12-1280611Actual
36998803.022024-07-1280213Actual
6110480.002022-03-138016Budget
25293828.372023-09-118068Actual
305101081.002024-02-118065Actual
29079715.302023-12-1280613Actual
23225675.342023-07-128028Actual
31801291.002024-03-128056Actual
21036265.002023-05-148056Actual
23317285.872023-07-1280111Actual
39182243.322024-09-1180212Actual
11903280.002022-08-118056Budget
5035280.002022-02-118026Budget
18658214.002023-03-138073Actual
15804450.002022-12-128016Actual
12432380.002022-09-118063Budget
290461073.202023-12-1280213Actual
16743848.002023-01-118015Actual
13431000.002021-11-118014Budget
748480.002021-10-118066Budget
19748535.002023-04-138064Actual
2419100.002021-12-128073Budget
25493296.512023-09-1180611Actual
3646650.002022-01-118064Budget
1402650.002021-11-118064Budget
1426059.272022-10-1180211Actual
195951543.002023-04-138013Actual
1077480.002021-10-118068Budget
3211750.002021-12-128018Budget
16891497.002023-01-118036Actual
32455678.462024-03-1280613Actual
393011013.552024-09-1180213Actual
23967519.002023-08-118036Actual
165301622.002023-01-118013Actual
22637966.002023-07-128063Actual
30708418.002024-02-118066Actual
384851301.002024-09-118065Actual
16565997.002023-01-118063Actual
18184623.822023-02-118028Actual
15746730.002022-12-128065Actual
14138623.822022-10-118028Actual
3647720.002022-01-118064Actual
373351155.002024-08-118065Actual
21957137.002023-06-118026Actual
26114209.002023-10-118056Actual
29469170.002024-01-118026Actual
18275299.702023-02-1180111Actual
7949480.002022-05-148063Budget
35093483.002024-06-118016Actual
14232315.662022-10-1180111Actual
19188898.072023-03-138028Actual
7948416.002022-05-148063Actual
388332129.912024-09-118018Actual
168143.002021-10-118073Actual
36243661.002024-07-128016Actual
1217454.002021-11-118063Actual
304171405.002024-02-118064Actual
39154575.242024-09-1180112Actual
499550.002021-10-118016Budget
216611060.002023-06-118063Actual
7093650.002022-04-138015Budget
21479230.552023-05-1480611Actual
32422985.482024-03-1280213Actual
1950723.102023-03-1380212Actual
291361733.002024-01-118013Actual
12433356.002022-09-118063Actual
1641542.252022-12-1280112Actual
2280618.002021-12-128013Actual
8604501.002022-05-148066Actual
140501039.002022-10-118067Actual
302971103.002024-02-118063Actual
13032351.002022-09-118056Actual
37944580.562024-08-1180611Actual
303821855.002024-02-118014Actual
10637200.002022-07-128026Budget
8545334.002022-05-148056Actual
279261106.542023-11-1180613Actual
13171850.002022-09-118017Budget
21985533.002023-06-118036Actual
22988270.002023-07-128046Actual
274262049.602023-11-118018Actual
13093480.002022-09-118066Budget
3317480.002021-12-128068Budget
34579203.952024-05-1380212Actual
268331575.002023-11-118013Actual
282301192.002023-12-128065Actual
7810487.452022-04-138068Actual
30675272.002024-02-118056Actual
36185977.002024-07-128065Actual
20779669.002023-05-148064Actual
19926167.002023-04-138026Actual
6829454.002022-04-138063Actual
5503748.062022-02-118028Actual
11056750.002022-07-128018Budget
25730983.002023-10-118063Actual
4578380.002022-02-118063Budget
15711680.002022-12-128015Actual
12103661.002022-08-118067Actual
5237501.002022-02-118066Actual
25406155.022023-09-1180311Actual
23819779.002023-08-118015Actual
24374164.592023-08-1180311Actual
19841623.002023-04-138065Actual
29549266.002024-01-118056Actual
5970850.002022-03-138015Budget
16214376.302022-12-1280111Actual
256951418.002023-10-118013Actual
2653145.442023-10-1180511Actual
21066425.002023-05-148066Actual
7280280.002022-04-138026Budget
98001029.002022-06-118017Actual
354451210.192024-06-118068Actual
2525655.002021-12-128064Actual
38650336.002024-09-118056Actual
9721480.002022-06-118066Budget
1930861.402023-03-1380211Actual
8546200.002022-05-148056Budget
388951146.562024-09-118068Actual
16863128.002023-01-118026Actual
19899421.002023-04-138016Actual
7483397.002022-04-138066Actual
1814200.002021-11-118056Budget
30026547.582024-01-1180112Actual
10917955.002022-07-128017Actual
17867509.002023-02-118016Actual
31272387.222024-02-1180113Actual
14287228.422022-10-1180311Actual
13599415.002022-10-118073Actual
5783200.002022-03-138073Actual
10187393.002022-07-128063Actual
27628453.962023-11-1180411Actual
10732480.002022-07-128046Budget
221621029.002023-06-118067Actual
292911062.002024-01-118064Actual
273681269.002023-11-118067Actual
4846850.002022-02-118015Budget
21244860.192023-05-148028Actual
4766650.002022-02-118064Budget
11857480.002022-08-118046Budget
336371587.002024-05-138013Actual
10918850.002022-07-128017Budget
11712480.002022-08-118016Budget
8683831.002022-05-148017Actual
135051559.002022-10-118013Actual
359391488.002024-07-128013Actual
125591085.002022-09-118014Actual
319832182.942024-03-128018Actual
35120204.002024-06-118026Actual
293841118.002024-01-118065Actual
14931242.002022-11-118056Actual
25173992.002023-09-118067Actual
1875405.002021-11-118066Actual
9617348.002022-06-118046Actual
14172772.312022-10-118068Actual
36852442.262024-07-1280112Actual
4986480.002022-02-118016Budget
749487.002021-10-118066Actual
29442515.002024-01-118016Actual
24319274.172023-08-1180111Actual
14347230.552022-10-1180611Actual
337921159.002024-05-138064Actual
65801288.982022-03-138018Actual
19686428.002023-04-138073Actual
2931270.002021-12-128056Actual
830950.002021-10-118017Budget
8402259.002022-05-148026Actual
135401143.002022-10-118063Actual
889650.002021-10-118067Budget
377441323.832024-08-118068Actual
25351395.452023-09-1180111Actual
91961100.002022-06-118014Budget
326671323.002024-04-128064Actual
17809772.002023-02-118065Actual
18418222.042023-02-1180611Actual
25852861.002023-10-118064Actual
36708419.922024-07-1280311Actual
11572850.002022-08-118015Budget
2140675.342021-11-118028Actual
7376444.002022-04-138046Actual
22037188.002023-06-118056Actual
38064983.762024-08-1180612Actual
38570262.002024-09-118026Actual
4253650.002022-01-118067Budget
10186380.002022-07-128063Budget
274541401.112023-11-118028Actual
33548701.262024-04-1280213Actual
14964360.002022-11-118066Actual
10510690.002022-07-128065Actual
1443222.042022-10-1180212Actual
9257882.002022-06-118064Actual
297322151.122024-01-118018Actual
15944356.002022-12-128066Actual
11305412.002022-08-118063Actual
5643550.002022-03-138013Budget
17328242.252023-01-1180411Actual
12292611.702022-08-118068Actual
20006192.002023-04-138056Actual
15618852.002022-12-128014Actual
3911280.002022-01-118026Budget
231391134.002023-07-128067Actual
9860750.002022-06-118067Budget
27078946.002023-11-118065Actual
352901646.002024-06-118017Actual
29550.002021-10-118013Budget
6360480.002022-03-138066Budget
31180210.342024-02-1180212Actual
3726850.002022-01-118015Budget
88241079.892022-05-148018Actual
4333750.002022-01-118018Budget
6769550.002022-04-138013Budget
191601925.362023-03-138018Actual
1632360.332022-12-1280511Actual
30886955.642024-02-118028Actual
38329299.002024-09-118073Actual
12510200.002022-09-118073Budget
32873608.002024-04-128036Actual
325121587.002024-04-128013Actual
20716222.002023-05-148073Actual
357806.002021-10-118015Actual
246361653.002023-09-118013Actual
4115601.002022-01-118066Actual
18952257.002023-03-138046Actual
12182750.002022-08-118018Budget
20363102.892023-04-1380311Actual
19010421.002023-03-138066Actual
21780497.002023-06-118064Actual
381801183.732024-08-1180613Actual
268681252.002023-11-118063Actual
37030722.322024-07-1280613Actual
33255327.362024-04-1280211Actual
349421337.002024-06-118064Actual
8873480.002022-05-148028Budget
7888550.002022-05-148013Budget
9521225.002022-06-118026Actual
8746750.002022-05-148067Budget
297941169.282024-01-118068Actual
11493650.002022-08-118064Budget
31721173.002024-03-128026Actual
39334959.162024-09-1180613Actual
11633650.002022-08-118065Budget
5563643.522022-02-118068Actual
23761737.002023-08-118064Actual
26088259.002023-10-118046Actual
1750572.042023-01-1180612Actual
80751100.002022-05-148014Budget
326322174.002024-04-128014Actual
29907512.472024-01-1180311Actual
3862595.002022-01-118016Actual
331691210.192024-04-128068Actual
17654197.002023-02-118073Actual
32337738.012024-03-1280612Actual
2788133.002021-12-128026Actual
263012382.942023-10-118018Actual
18330172.042023-02-1180311Actual
10048764.732022-06-118068Actual
10126560.002022-07-128013Actual
13843131.002022-10-118026Actual
3960550.002022-01-118036Budget
34432430.552024-05-1380411Actual
353251351.002024-06-118067Actual
269871108.002023-11-118064Actual
212161785.962023-05-148018Actual
28343711.002023-12-128036Actual
35822369.682024-06-1180113Actual
10839480.002022-07-128066Budget
34405485.872024-05-1380311Actual
91971155.002022-06-118014Actual
9473550.002022-06-118016Budget
226021590.002023-07-128013Actual
7232620.002022-04-138016Actual
10127550.002022-07-128013Budget
6629623.822022-03-138028Actual
9520280.002022-06-118026Budget
200961166.002023-04-138017Actual
6207655.002022-03-138036Actual
338501217.002024-05-138015Actual
371221287.002024-08-118063Actual
377101349.592024-08-118028Actual
25433160.342023-09-1180411Actual
20217860.192023-04-138028Actual
5315789.002022-02-118017Actual
11383100.002022-08-118073Actual
99381575.352022-06-118018Actual
1767380.002021-11-118046Budget
2604850.002021-12-128015Budget
34081426.002024-05-138066Actual
30595262.002024-02-118026Actual
37179405.002024-08-118073Actual
25081436.002023-09-118066Actual
32395608.282024-03-1280113Actual
25022291.002023-09-118046Actual
2661650.002021-12-128065Budget
22394213.532023-06-1180311Actual
37474445.002024-08-118046Actual
8213650.002022-05-148015Budget
23259740.492023-07-128068Actual
26565245.442023-10-1180611Actual
16778827.002023-01-118065Actual
1159550.002021-11-118013Budget
3725757.002022-01-118015Actual
26147288.002023-10-118066Actual
13172806.002022-09-118017Actual
358850.002021-10-118015Budget
354111035.952024-06-118028Actual
2603890.002021-12-128015Actual
31694566.002024-03-128016Actual
284851963.002023-12-128017Actual
36383463.002024-07-128066Actual
2050934.802023-04-1380112Actual
22962492.002023-07-128036Actual
3458380.002022-01-118063Budget
39008339.062024-09-1180311Actual
33969176.002024-05-138026Actual
9472632.002022-06-118016Actual
30691113.002021-12-128017Actual
1440536.932022-10-1180112Actual
28698824.182023-12-1280111Actual
27574273.102023-11-1180211Actual
14673553.002022-11-118064Actual
16943211.002023-01-118056Actual
222201375.352023-06-118018Actual
247561013.002023-09-118014Actual
7423200.002022-04-138056Budget
80741197.002022-05-148014Actual
36880109.272024-07-1280212Actual
12699850.002022-09-118015Budget
38002415.662024-08-1180112Actual
11856401.002022-08-118046Actual
23854730.002023-08-118065Actual
2293494.002023-07-128026Actual
327601277.002024-04-128065Actual
28927112.462023-12-1280212Actual
160941517.782022-12-128018Actual
293491301.002024-01-118015Actual
20837803.002023-05-148015Actual
6907154.002022-04-138073Actual
2741550.002021-12-128016Budget
19389122.042023-03-1380511Actual
1544170.972022-11-1180612Actual
13756567.002022-10-118065Actual
11713556.002022-08-118016Actual
13923246.002022-10-118056Actual
23993353.002023-08-118046Actual
10685550.002022-07-128036Budget
1019380.002021-10-118028Budget
14811039.002021-11-118015Actual
13360655.642022-09-118028Actual
7329550.002022-04-138036Budget
5502480.002022-02-118028Budget
7153720.002022-04-138065Actual
32604520.002024-04-128073Actual
145541108.002022-11-118063Actual
6689480.002022-03-138068Budget
3959601.002022-01-118036Actual
9393650.002022-06-118065Budget
4519550.002022-02-118013Budget
364751337.002024-07-128067Actual
1623550.002021-11-118016Budget
2603497.002023-10-118026Actual
28841475.242023-12-1280611Actual
8932380.002022-05-148068Budget
32101349.592021-12-128018Actual
31214866.732024-02-1180612Actual
8354550.002022-05-148016Budget
160361050.002022-12-128067Actual
273331606.002023-11-118017Actual
36030315.002024-07-128073Actual
9859636.002022-06-118067Actual
2254574.162023-06-1180612Actual
2496891.002023-09-118026Actual
23372213.532023-07-1280311Actual
10978750.002022-07-128067Budget
2457952.892023-08-1180612Actual
1948020.972023-03-1380112Actual
30054115.652024-01-1180212Actual
308582625.372024-02-118018Actual
4007380.002022-01-118046Budget
32925232.002024-04-128056Actual
15533945.002022-12-128063Actual
9569550.002022-06-118036Budget
22907400.002023-07-128016Actual
12042848.002022-08-118017Actual
21930365.002023-06-118016Actual
2014705.002021-11-118067Actual
4440740.492022-01-118068Actual
2561043.312023-09-1180612Actual
23047425.002023-07-128066Actual
9720430.002022-06-118066Actual
1158624.002021-11-118013Actual
201891528.382023-04-138018Actual
34049294.002024-05-138056Actual
154981797.002022-12-128013Actual
1830360.332023-02-1180211Actual
2452041.192023-08-1180112Actual
10838511.002022-07-128066Actual
28315158.002023-12-128026Actual
37448582.002024-08-118036Actual
3536173.002022-01-118073Actual
8498376.002022-05-148046Actual
17274115.652023-01-1180211Actual
1018617.762021-10-118028Actual
26062445.002023-10-118036Actual
5890650.002022-03-138064Budget
24996529.002023-09-118036Actual
21838875.002023-06-118015Actual
370871906.002024-08-118013Actual
5891617.002022-03-138064Actual
17774644.002023-02-118015Actual
8605480.002022-05-148066Budget
22694407.002023-07-128073Actual
373001389.002024-08-118015Actual
26007293.002023-10-118016Actual
296741247.002024-01-118067Actual
281032174.002023-12-128014Actual
335801094.252024-04-1280613Actual
10589480.002022-07-128016Budget
34879444.002024-06-118073Actual
12291480.002022-08-118068Budget
1543650.002021-11-118065Budget
20308392.262023-04-1380111Actual
3783650.002022-01-118065Budget
10977823.002022-07-128067Actual
6628480.002022-03-138028Budget
196291051.002023-04-138063Actual
16622445.002023-01-118073Actual
17974169.002023-02-118056Actual
24347115.652023-08-1180211Actual
28369408.002023-12-128046Actual
27546807.162023-11-1180111Actual
25460114.592023-09-1180511Actual
7014750.002022-04-138064Budget
4381480.002022-01-118028Budget
316361229.002024-03-128065Actual
2838550.002021-12-128036Budget
15316226.302022-11-1180411Actual
19806788.002023-04-138015Actual
23345178.422023-07-1280211Actual
349072003.002024-06-118014Actual
27689555.022023-11-1180611Actual
7281283.002022-04-138026Actual
133131360.202022-09-118018Actual
37884544.392024-08-1180411Actual
376822116.272024-08-118018Actual
24401238.002023-08-1180411Actual
30978713.542024-02-1180111Actual
6208550.002022-03-138036Budget
30173796.002024-01-1180213Actual
342312110.212024-05-138018Actual
2141380.002021-11-118028Budget
19714921.002023-04-138014Actual
13092468.002022-09-118066Actual
38953745.452024-09-1180111Actual
277749.002021-10-118064Actual
17922561.002023-02-118036Actual
4845924.002022-02-118015Actual
14879495.002022-11-118036Actual
38683536.002024-09-118066Actual
38981339.062024-09-1180211Actual
32245480.562024-03-1280611Actual
23912505.002023-08-118016Actual
27655192.252023-11-1180511Actual
5375623.002022-02-118067Actual
360921310.002024-07-128064Actual
12041850.002022-08-118017Budget
2341349.002021-12-128063Actual
1078598.062021-10-118068Actual
2342661.402023-07-1280511Actual
5564480.002022-02-118068Budget
547200.002021-10-118026Budget
17716620.002023-02-118064Actual
36735369.912024-07-1280411Actual
27136489.002023-11-118016Actual
1482850.002021-11-118015Budget
1583188.002022-12-128026Actual
10047380.002022-06-118068Budget
12620650.002022-09-118064Budget
8825750.002022-05-148018Budget
125581000.002022-09-118014Budget
281951216.002023-12-128015Actual
307651606.002024-02-118017Actual
12985480.002022-09-118046Budget
6690669.282022-03-138068Actual
77011058.682022-04-138018Actual
11634856.002022-08-118065Actual
9011578.002022-06-118013Actual
121831170.802022-08-118018Actual
12621831.002022-09-118064Actual
13721909.002022-10-118015Actual
21364160.342023-05-1480211Actual
2418159.002021-12-128073Actual
9336650.002022-06-118015Budget
2932200.002021-12-128056Budget
2880796.512023-12-1280511Actual
258171258.002023-10-118014Actual
383572034.002024-09-118014Actual
9987867.762022-06-118028Actual
6301246.002022-03-138056Actual
6254380.002022-03-138046Budget
28726241.192023-12-1280211Actual
32131366.722024-03-1280211Actual
3259380.002021-12-128028Budget
26504213.532023-10-1180411Actual
285782482.952023-12-128018Actual
270451296.002023-11-118015Actual
2202701.092021-11-118068Actual
38122531.092024-08-1180113Actual
35849759.162024-06-1180213Actual
27163223.002023-11-118026Actual
20131764.002023-04-138067Actual
64401155.002022-03-138017Actual
12889196.002022-09-118026Actual
12370550.002022-09-118013Budget
31033532.682024-02-1180311Actual
11761300.002022-08-118026Actual
25048164.002023-09-118056Actual
35764983.762024-06-1180612Actual
1838451.822023-02-1180511Actual
29582483.002024-01-118066Actual
3070950.002021-12-128017Budget
25789308.002023-10-118073Actual
34023421.002024-05-138046Actual
28395320.002023-12-128056Actual
19422318.852023-03-1380611Actual
4254757.002022-01-118067Actual
36350320.002024-07-128056Actual
3132668.002021-12-128067Actual
327251336.002024-04-128015Actual
1766458.002021-11-118046Actual
17154598.062023-01-118028Actual
151141751.112022-11-118018Actual
9335772.002022-06-118015Actual
14851169.002022-11-118026Actual
24661258.002021-12-128014Actual
14639931.002022-11-118014Actual
314231025.002024-03-128063Actual
22454369.912023-06-1180611Actual
13422843.522022-09-118068Actual
35035946.002024-06-118065Actual
35882738.112024-06-1180613Actual
21872592.002023-06-118065Actual
18601935.002023-03-138063Actual
20390226.302023-04-1380411Actual
18357172.042023-02-1180411Actual
315081955.002024-03-128014Actual
32103746.522024-03-1280111Actual
20659992.002023-05-148063Actual
4194850.002022-01-118017Budget
12761598.002022-09-118065Actual
360582134.002024-07-128014Actual
6581750.002022-03-138018Budget
304751243.002024-02-118015Actual
24142888.002023-08-118067Actual
8134750.002022-05-148064Budget
5642531.002022-03-138013Actual
22367163.532023-06-1180211Actual
3318687.462021-12-128068Actual
7809380.002022-04-138068Budget
4193756.002022-01-118017Actual
33672992.002024-05-138063Actual
6906100.002022-04-138073Budget
171261479.902023-01-118018Actual
20039356.002023-04-138066Actual
11963480.002022-08-118066Budget
32212168.852024-03-1280511Actual
35841131.002022-01-118014Actual
21278779.882023-05-148068Actual
2662464.592023-10-1180112Actual
5178289.002022-02-118056Actual
35174364.002024-06-118046Actual
3791179.482024-08-1180511Actual
7561950.002022-04-138017Budget
690200.002021-10-118056Budget
382371715.002024-09-118013Actual
13816476.002022-10-118016Actual
2354955.022023-07-1280612Actual
20417124.172023-04-1380511Actual
8451550.002022-05-148036Budget
8275650.002022-05-148065Budget
8745757.002022-05-148067Actual
10779280.002022-07-128056Budget
331351002.612024-04-128028Actual
38543515.002024-09-118016Actual
170331146.002023-01-118017Actual
829859.002021-10-118017Actual
35148600.002024-06-118036Actual
262061496.002023-10-118017Actual
263621046.562023-10-118068Actual
32185475.242024-03-1280411Actual
21718201.002023-06-118073Actual
31480398.002024-03-128073Actual
169100.002021-10-118073Budget
3396611.002022-01-118013Actual
236061562.002023-08-118013Actual
29019553.892023-12-1280113Actual
642393.002021-10-118046Actual
1295100.002021-11-118073Budget
7700750.002022-04-138018Budget
2991579.002021-12-128066Actual
37830158.212024-08-1180211Actual
33997666.002024-05-138036Actual
319251373.002024-03-128067Actual
19362175.232023-03-1380411Actual
26450190.122023-10-1180211Actual
20984524.002023-05-148036Actual
263291069.282023-10-118028Actual
30354417.002024-02-118073Actual
2144552.892023-05-1480511Actual
69551100.002022-04-138014Budget
11382200.002022-08-118073Budget
22248716.252023-06-118028Actual
1526258.212022-11-1180211Actual
4054280.002022-01-118056Budget
2454711.402023-08-1180212Actual
13312750.002022-09-118018Budget
5704380.002022-03-138063Budget
39096652.902024-09-1180611Actual
12231380.002022-08-118028Budget
4439480.002022-01-118068Budget
15859509.002022-12-128036Actual
29497679.002024-01-118036Actual
31152610.342024-02-1180112Actual
25259811.702023-09-118028Actual
29968528.432024-01-1180611Actual
38861869.282024-09-118028Actual
12104750.002022-08-118067Budget
88380.002021-10-118063Budget
35558414.602024-06-1180311Actual
36913683.752024-07-1280612Actual
35531359.282024-06-1180211Actual
7889537.002022-05-148013Actual
3910287.002022-01-118026Actual
17301163.532023-01-1180311Actual
267431004.782023-10-1180213Actual
31775368.002024-03-128046Actual
7482480.002022-04-138066Budget
376241348.002024-08-118067Actual
38030106.082024-08-1180212Actual
4987511.002022-02-118016Actual
4579345.002022-02-118063Actual
32818636.002024-04-128016Actual
20871811.002023-05-148065Actual
372072060.002024-08-118014Actual
269531757.002023-11-118014Actual
252311698.082023-09-118018Actual
1647344.382022-12-1280612Actual
32958568.002024-04-128066Actual
2740492.002021-12-128016Actual
30649338.002024-02-118046Actual
9394808.002022-06-118065Actual
24790497.002023-09-118064Actual
9149109.002022-06-118073Actual
36324422.002024-07-128046Actual
36561982.922024-07-128028Actual
278931083.732023-11-1180213Actual
365332428.402024-07-128018Actual
1670219.002021-11-118026Actual
31299715.302024-02-1180213Actual
308001260.002024-02-118067Actual
5782200.002022-03-138073Budget
11904207.002022-08-118056Actual
4114480.002022-01-118066Budget
16269166.722022-12-1280311Actual
12371566.002022-09-118013Actual
375901646.002024-08-118017Actual
54541532.932022-02-118018Actual
15885299.002022-12-128046Actual
3537200.002022-01-118073Budget
9071480.002022-06-118063Budget
22339356.082023-06-1180111Actual
259121041.002023-10-118015Actual
39035564.602024-09-1180411Actual
36653907.162024-07-1280111Actual
2340380.002021-12-128063Budget
27276456.002023-11-118066Actual
2524650.002021-12-128064Budget
1403680.002021-11-118064Actual
28899610.342023-12-1280112Actual
1622519.002021-11-118016Actual
7330648.002022-04-138036Actual
341731062.002024-05-138067Actual
7748480.002022-04-138028Budget
114311000.002022-08-118014Budget
348221047.002024-06-118063Actual
2662890.002021-12-128065Actual
22070405.002023-06-118066Actual
7233550.002022-04-138016Budget
4006446.002022-01-118046Actual
13031280.002022-09-118056Budget
33521597.752024-04-1280113Actual
33282349.702024-04-1280311Actual
11105380.002022-07-128028Budget
281371159.002023-12-128064Actual
21746917.002023-06-118014Actual
27243232.002023-11-118056Actual
30088790.142024-01-1180612Actual
13627798.002022-10-118014Actual
285201143.002023-12-128067Actual
20956137.002023-05-148026Actual
6158254.002022-03-138026Actual
2157061.402023-05-1480612Actual
25947901.002023-10-118065Actual
330151820.002024-04-128017Actual
2056767.782023-04-1380612Actual
28961727.372023-12-1280612Actual
4907749.002022-02-118065Actual
9148100.002022-06-118073Budget
6032650.002022-03-138065Budget
237261024.002023-08-118014Actual
23459312.472023-07-1280611Actual
331072026.882024-04-128018Actual
110571375.352022-07-128018Actual
1813202.002021-11-118056Actual
10588546.002022-07-128016Actual
22815814.002023-07-128015Actual
2537958.212023-09-1180211Actual
6768703.002022-04-138013Actual
18926468.002023-03-138036Actual
8026150.002022-05-148073Actual
347871715.002024-06-118013Actual
34378183.742024-05-1380211Actual
2053622.042023-04-1380212Actual
12888200.002022-09-118026Budget
30568557.002024-02-118016Actual
1720550.002021-11-118036Budget
7094705.002022-04-138015Actual
19954495.002023-04-138036Actual
10372623.002022-07-128064Actual
24671000.002021-12-128014Budget
36298666.002024-07-128036Actual
37500326.002024-08-118056Actual
302621836.002024-02-118013Actual
5084550.002022-02-118036Budget
15911259.002022-12-128056Actual
241081184.002023-08-118017Actual
22281701.092023-06-118068Actual
39274559.162024-09-1180113Actual
58301100.002022-03-138014Budget
13871406.002022-10-118036Actual
18720626.002023-03-138064Actual
10451831.002022-07-128015Actual
2201480.002021-11-118068Budget
34730671.442024-05-1380613Actual
33343549.712024-04-1280611Actual
11165669.282022-07-128068Actual
2555133.742023-09-1180112Actual
27191661.002023-11-118036Actual
206241653.002023-05-148013Actual
13361380.002022-09-118028Budget
1847649.702023-02-1180112Actual
9663198.002022-06-118056Actual
16685583.002023-01-118064Actual
22849638.002023-07-128065Actual
6828480.002022-04-138063Budget
23399235.872023-07-1280411Actual
5131310.002022-02-118046Actual
114301178.002022-08-118014Actual
1671200.002021-11-118026Budget
34698766.182024-05-1380213Actual
2665866.722023-10-1180612Actual
1446362.462022-10-1180612Actual
6031742.002022-03-138065Actual
13234786.002022-09-118067Actual
16296219.912022-12-1280411Actual
320111158.682024-03-128028Actual
361501431.002024-07-128015Actual
36762190.122024-07-1280511Actual
8684950.002022-05-148017Budget
8027100.002022-05-148073Budget
1544617.002021-11-118065Actual
9664200.002022-06-118056Budget
5083565.002022-02-118036Actual
36794475.242024-07-1280611Actual
18898176.002023-03-138026Actual
10509650.002022-07-128065Budget
9070403.002022-06-118063Actual
7015742.002022-04-138064Actual
9570648.002022-06-118036Actual
21158823.002023-05-148067Actual
6501650.002022-03-138067Budget
38149678.462024-08-1180213Actual
8135779.002022-05-148064Actual
22757571.002023-07-128064Actual
5034225.002022-02-118026Actual
387401780.002024-09-118017Actual
26422453.962023-10-1180111Actual
31834458.002024-03-128066Actual
2442856.082023-08-1180511Actual
7377380.002022-04-138046Budget
1540834.802022-11-1180112Actual
5177280.002022-02-118056Budget
35200237.002024-06-118056Actual
24941361.002023-09-118016Actual
246711029.002023-09-118063Actual
286401025.342023-12-128068Actual
27217471.002023-11-118046Actual
33942606.002024-05-138016Actual
13661696.002022-10-118064Actual
28753409.282023-12-1280311Actual
8276668.002022-05-148065Actual
7154650.002022-04-138065Budget
8499380.002022-05-148046Budget
27747636.942023-11-1180112Actual
36270167.002024-07-128026Actual
2171000.002021-10-118014Budget
3459382.002022-01-118063Actual

Generated 2024-11-10 23:55:42.652 UTC