[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 250   

853 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23854730.002023-07-058065Actual
12761598.002022-08-058065Actual
5564480.002022-01-058068Budget
14639931.002022-10-058014Actual
28726241.192023-11-0580211Actual
291361733.002023-12-058013Actual
133131360.202022-08-058018Actual
13172806.002022-08-058017Actual
34730671.442024-04-0680613Actual
32845157.002024-03-068026Actual
54541532.932022-01-058018Actual
27163223.002023-10-058026Actual
17682834.002023-01-058014Actual
2991579.002021-11-058066Actual
3906278.422024-08-0580511Actual
1403680.002021-10-058064Actual
371221287.002024-07-058063Actual
2013650.002021-10-058067Budget
18184623.822023-01-058028Actual
12182750.002022-07-058018Budget
22849638.002023-06-058065Actual
35200237.002024-05-058056Actual
2788133.002021-11-058026Actual
13661696.002022-09-048064Actual
8746750.002022-04-078067Budget
29549266.002023-12-058056Actual
1671200.002021-10-058026Budget
33521597.752024-03-0680113Actual
13923246.002022-09-048056Actual
256951418.002023-09-048013Actual
314231025.002024-02-048063Actual
8825750.002022-04-078018Budget
3258511.702021-11-058028Actual
1875405.002021-10-058066Actual
2293494.002023-06-058026Actual
18098756.002023-01-058067Actual
36324422.002024-06-058046Actual
129499.002021-10-058073Actual
8354550.002022-04-078016Budget
33548701.262024-03-0680213Actual
10780300.002022-06-058056Actual
30691113.002021-11-058017Actual
15711680.002022-11-058015Actual
43321035.952021-12-058018Actual
38861869.282024-08-058028Actual
3959601.002021-12-058036Actual
180631201.002023-01-058017Actual
166501095.002022-12-058014Actual
2342661.402023-06-0580511Actual
38122531.092024-07-0580113Actual
19362175.232023-02-0480411Actual
31480398.002024-02-048073Actual
25081436.002023-08-058066Actual
36383463.002024-06-058066Actual
12510200.002022-08-058073Budget
308001260.002024-01-058067Actual
9987867.762022-05-058028Actual
387751166.002024-08-058067Actual
7888550.002022-04-078013Budget
30708418.002024-01-058066Actual
22421238.002023-05-0580411Actual
3318687.462021-11-058068Actual
9394808.002022-05-058065Actual
38598685.002024-08-058036Actual
13956397.002022-09-048066Actual
65801288.982022-02-048018Actual
365951035.952024-06-058068Actual
37884544.392024-07-0580411Actual
21479230.552023-04-0780611Actual
1750572.042022-12-0580612Actual
236061562.002023-07-058013Actual
23225675.342023-06-058028Actual
28075410.002023-11-058073Actual
15533945.002022-11-058063Actual
114301178.002022-07-058014Actual
246711029.002023-08-058063Actual
2665866.722023-09-0480612Actual
342312110.212024-04-068018Actual
326671323.002024-03-068064Actual
21123945.002023-04-078017Actual
125581000.002022-08-058014Budget
2144552.892023-04-0780511Actual
10588546.002022-06-058016Actual
1078598.062021-09-048068Actual
2837683.002021-11-058036Actual
2351744.382023-06-0580112Actual
12700963.002022-08-058015Actual
24883687.002023-08-058065Actual
263291069.282023-09-048028Actual
32185475.242024-02-0480411Actual
77011058.682022-03-078018Actual
10510690.002022-06-058065Actual
291711025.002023-12-058063Actual
25351395.452023-08-0580111Actual
11963480.002022-07-058066Budget
64401155.002022-02-048017Actual
2157061.402023-04-0780612Actual
6690669.282022-02-048068Actual
9011578.002022-05-058013Actual
25406155.022023-08-0580311Actual
1077480.002021-09-048068Budget
360582134.002024-06-058014Actual
20716222.002023-04-078073Actual
38272983.002024-08-058063Actual
268331575.002023-10-058013Actual
18898176.002023-02-048026Actual
749487.002021-09-048066Actual
8355670.002022-04-078016Actual
8745757.002022-04-078067Actual
372421386.002024-07-058064Actual
20929381.002023-04-078016Actual
33969176.002024-04-068026Actual
4440740.492021-12-058068Actual
384501179.002024-08-058015Actual
35174364.002024-05-058046Actual
320111158.682024-02-048028Actual
38683536.002024-08-058066Actual
16943211.002022-12-058056Actual
5643550.002022-02-048013Budget
5375623.002022-01-058067Actual
22907400.002023-06-058016Actual
10685550.002022-06-058036Budget
160011197.002022-11-058017Actual
17301163.532022-12-0580311Actual
35703597.582024-05-0580112Actual
8134750.002022-04-078064Budget
5084550.002022-01-058036Budget
170331146.002022-12-058017Actual
13234786.002022-08-058067Actual
3458380.002021-12-058063Budget
34081426.002024-04-068066Actual
12292611.702022-07-058068Actual
18275299.702023-01-0580111Actual
24728199.002023-08-058073Actual
2524650.002021-11-058064Budget
10838511.002022-06-058066Actual
10917955.002022-06-058017Actual
231971346.562023-06-058018Actual
15804450.002022-11-058016Actual
327251336.002024-03-068015Actual
2653145.442023-09-0480511Actual
21244860.192023-04-078028Actual
36852442.262024-06-0580112Actual
11856401.002022-07-058046Actual
353832110.212024-05-058018Actual
21957137.002023-05-058026Actual
3863480.002021-12-058016Budget
2171000.002021-09-048014Budget
21780497.002023-05-058064Actual
34698766.182024-04-0680213Actual
2557825.232023-08-0580212Actual
341381767.002024-04-068017Actual
273331606.002023-10-058017Actual
23317285.872023-06-0580111Actual
2603497.002023-09-048026Actual
10048764.732022-05-058068Actual
292911062.002023-12-058064Actual
21746917.002023-05-058014Actual
331691210.192024-03-068068Actual
135051559.002022-09-048013Actual
30205715.302023-12-0580613Actual
30054115.652023-12-0580212Actual
23967519.002023-07-058036Actual
282301192.002023-11-058065Actual
4381480.002021-12-058028Budget
27574273.102023-10-0580211Actual
20871811.002023-04-078065Actual
11903280.002022-07-058056Budget
9701260.202021-09-048018Actual
38650336.002024-08-058056Actual
21158823.002023-04-078067Actual
31180210.342024-01-0580212Actual
10978750.002022-06-058067Budget
281032174.002023-11-058014Actual
14172772.312022-09-048068Actual
191021144.002023-02-048067Actual
354111035.952024-05-058028Actual
9010550.002022-05-058013Budget
4115601.002021-12-058066Actual
39334959.162024-08-0580613Actual
21010360.002023-04-078046Actual
274541401.112023-10-058028Actual
2050934.802023-03-0780112Actual
1583188.002022-11-058026Actual
326322174.002024-03-068014Actual
13421480.002022-08-058068Budget
1622519.002021-10-058016Actual
21838875.002023-05-058015Actual
3537200.002021-12-058073Budget
270451296.002023-10-058015Actual
4007380.002021-12-058046Budget
4439480.002021-12-058068Budget
37179405.002024-07-058073Actual
27546807.162023-10-0580111Actual
11633650.002022-07-058065Budget
5563643.522022-01-058068Actual
17948259.002023-01-058046Actual
16863128.002022-12-058026Actual
28395320.002023-11-058056Actual
11493650.002022-07-058064Budget
11382200.002022-07-058073Budget
30354417.002024-01-058073Actual
175971108.002023-01-058063Actual
13756567.002022-09-048065Actual
281371159.002023-11-058064Actual
17809772.002023-01-058065Actual
8451550.002022-04-078036Budget
1830360.332023-01-0580211Actual
5455750.002022-01-058018Budget
7949480.002022-04-078063Budget
304171405.002024-01-058064Actual
99381575.352022-05-058018Actual
1948020.972023-02-0480112Actual
19422318.852023-02-0480611Actual
10733515.002022-06-058046Actual
1446362.462022-09-0480612Actual
17154598.062022-12-058028Actual
8452655.002022-04-078036Actual
31006181.612024-01-0580211Actual
3791179.482024-07-0580511Actual
16891497.002022-12-058036Actual
6502793.002022-02-048067Actual
14015945.002022-09-048017Actual
32158427.362024-02-0480311Actual
125591085.002022-08-058014Actual
1641542.252022-11-0580112Actual
352901646.002024-05-058017Actual
7700750.002022-03-078018Budget
17774644.002023-01-058015Actual
18952257.002023-02-048046Actual
325121587.002024-03-068013Actual
9617348.002022-05-058046Actual
7329550.002022-03-078036Budget
2990480.002021-11-058066Budget
12620650.002022-08-058064Budget
38064983.762024-07-0580612Actual
8027100.002022-04-078073Budget
14851169.002022-10-058026Actual
286061058.682023-11-058028Actual
10918850.002022-06-058017Budget
17188819.282022-12-058068Actual
1766458.002021-10-058046Actual
36298666.002024-06-058036Actual
9472632.002022-05-058016Actual
7423200.002022-03-078056Budget
31749653.002024-02-048036Actual
5034225.002022-01-058026Actual
11104649.582022-06-058028Actual
32455678.462024-02-0480613Actual
12938550.002022-08-058036Budget
5704380.002022-02-048063Budget
11761300.002022-07-058026Actual
31060441.192024-01-0580411Actual
28841475.242023-11-0580611Actual
297322151.122023-12-058018Actual
24661258.002021-11-058014Actual
21930365.002023-05-058016Actual
36880109.272024-06-0580212Actual
11760200.002022-07-058026Budget
18686984.002023-02-048014Actual
19980314.002023-03-078046Actual
32245480.562024-02-0480611Actual
16836499.002022-12-058016Actual
4193756.002021-12-058017Actual
35531359.282024-05-0580211Actual
17328242.252022-12-0580411Actual
2454711.402023-07-0580212Actual
3259380.002021-11-058028Budget
36735369.912024-06-0580411Actual
98001029.002022-05-058017Actual
889650.002021-09-048067Budget
11383100.002022-07-058073Actual
2201480.002021-10-058068Budget
2419100.002021-11-058073Budget
971750.002021-09-048018Budget
22637966.002023-06-058063Actual
25433160.342023-08-0580411Actual
38030106.082024-07-0580212Actual
2561043.312023-08-0580612Actual
23819779.002023-07-058015Actual
284851963.002023-11-058017Actual
22281701.092023-05-058068Actual
8499380.002022-04-078046Budget
32303564.602024-02-0480112Actual
25293828.372023-08-058068Actual
18813827.002023-02-048065Actual
12291480.002022-07-058068Budget
20417124.172023-03-0780511Actual
8135779.002022-04-078064Actual
499550.002021-09-048016Budget
1747423.102022-12-0580212Actual
24462365.662023-07-0580611Actual
13312750.002022-08-058018Budget
88380.002021-09-048063Budget
14905283.002022-10-058046Actual
2525655.002021-11-058064Actual
292561795.002023-12-058014Actual
7376444.002022-03-078046Actual
8683831.002022-04-078017Actual
20451219.912023-03-0780611Actual
2932200.002021-11-058056Budget
1644222.042022-11-0580212Actual
338841240.002024-04-068065Actual
16685583.002022-12-058064Actual
26716350.382023-09-0480113Actual
347871715.002024-05-058013Actual
6032650.002022-02-048065Budget
1295100.002021-10-058073Budget
32899428.002024-03-068046Actual
349072003.002024-05-058014Actual
30088790.142023-12-0580612Actual
376822116.272024-07-058018Actual
34879444.002024-05-058073Actual
39182243.322024-08-0580212Actual
36913683.752024-06-0580612Actual
4194850.002021-12-058017Budget
58301100.002022-02-048014Budget
20837803.002023-04-078015Actual
19335101.822023-02-0480311Actual
10373650.002022-06-058064Budget
11572850.002022-07-058015Budget
28369408.002023-11-058046Actual
22962492.002023-06-058036Actual
269531757.002023-10-058014Actual
12985480.002022-08-058046Budget
32818636.002024-03-068016Actual
273681269.002023-10-058067Actual
196291051.002023-03-078063Actual
2885380.002021-11-058046Budget
4380811.702021-12-058028Actual
3211750.002021-11-058018Budget
47051100.002022-01-058014Budget
7622865.002022-03-078067Actual
13031280.002022-08-058056Budget
251381360.002023-08-058017Actual
29497679.002023-12-058036Actual
31721173.002024-02-048026Actual
21872592.002023-05-058065Actual
14811039.002021-10-058015Actual
36794475.242024-06-0580611Actual
348221047.002024-05-058063Actual
11245550.002022-07-058013Budget
1540834.802022-10-0580112Actual
3726850.002021-12-058015Budget
319251373.002024-02-048067Actual
26114209.002023-09-048056Actual
20250993.522023-03-078068Actual
293491301.002023-12-058015Actual
9070403.002022-05-058063Actual
890676.002021-09-048067Actual
12937621.002022-08-058036Actual
16296219.912022-11-0580411Actual
4766650.002022-01-058064Budget
13361380.002022-08-058028Budget
11166480.002022-06-058068Budget
3783650.002021-12-058065Budget
35882738.112024-05-0580613Actual
216611060.002023-05-058063Actual
353251351.002024-05-058067Actual
4054280.002021-12-058056Budget
372072060.002024-07-058014Actual
360921310.002024-06-058064Actual
15653638.002022-11-058064Actual
2153743.312023-04-0780112Actual
145541108.002022-10-058063Actual
3070950.002021-11-058017Budget
643380.002021-09-048046Budget
34405485.872024-04-0680311Actual
10636211.002022-06-058026Actual
36708419.922024-06-0580311Actual
498584.002021-09-048016Actual
1018617.762021-09-048028Actual
6361380.002022-02-048066Actual
3459382.002021-12-058063Actual
1838451.822023-01-0580511Actual
35849759.162024-05-0580213Actual
252311698.082023-08-058018Actual
16357206.082022-11-0580611Actual
7014750.002022-03-078064Budget
32547972.002024-03-068063Actual
11304380.002022-07-058063Budget
2741550.002021-11-058016Budget
7561950.002022-03-078017Budget
38149678.462024-07-0580213Actual
185661848.002023-02-048013Actual
22070405.002023-05-058066Actual
38329299.002024-08-058073Actual
8402259.002022-04-078026Actual
200961166.002023-03-078017Actual
31094585.882024-01-0580611Actual
595602.002021-09-048036Actual
27655192.252023-10-0580511Actual
18006401.002023-01-058066Actual
12231380.002022-07-058028Budget
36270167.002024-06-058026Actual
13431000.002021-10-058014Budget
30568557.002024-01-058016Actual
34613902.902024-04-0680612Actual
8275650.002022-04-078065Budget
1216380.002021-10-058063Budget
4845924.002022-01-058015Actual
3646650.002021-12-058064Budget
10127550.002022-06-058013Budget
36561982.922024-06-058028Actual
417650.002021-09-048065Budget
19222740.492023-02-048068Actual
20390226.302023-03-0780411Actual
23372213.532023-06-0580311Actual
12433356.002022-08-058063Actual
165301622.002022-12-058013Actual
4656200.002022-01-058073Actual
24374164.592023-07-0580311Actual
23761737.002023-07-058064Actual
26007293.002023-09-048016Actual
2442856.082023-07-0580511Actual
7281283.002022-03-078026Actual
34049294.002024-04-068056Actual
23345178.422023-06-0580211Actual
279831784.002023-11-058013Actual
16122740.492022-11-058028Actual
12841480.002022-08-058016Budget
364401856.002024-06-058017Actual
7330648.002022-03-078036Actual
303821855.002024-01-058014Actual
9520280.002022-05-058026Budget
27217471.002023-10-058046Actual
359391488.002024-06-058013Actual
22815814.002023-06-058015Actual
13897331.002022-09-048046Actual
5178289.002022-01-058056Actual
30595262.002024-01-058026Actual
2662890.002021-11-058065Actual
32925232.002024-03-068056Actual
29228449.002023-12-058073Actual
9257882.002022-05-058064Actual
1624251.822022-11-0580211Actual
12230458.672022-07-058028Actual
11712480.002022-07-058016Budget
1874480.002021-10-058066Budget
16917324.002022-12-058046Actual
19899421.002023-03-078016Actual
35851100.002021-12-058014Budget
33282349.702024-03-0680311Actual
6110480.002022-02-048016Budget
13032351.002022-08-058056Actual
17654197.002023-01-058073Actual
36243661.002024-06-058016Actual
418668.002021-09-048065Actual
8873480.002022-04-078028Budget
4987511.002022-01-058016Actual
34579203.952024-04-0680212Actual
9256750.002022-05-058064Budget
161561031.402022-11-058068Actual
30675272.002024-01-058056Actual
2880796.512023-11-0580511Actual
2056767.782023-03-0780612Actual
302621836.002024-01-058013Actual
2053622.042023-03-0780212Actual
22722940.002023-06-058014Actual
15746730.002022-11-058065Actual
11962444.002022-07-058066Actual
33463813.542024-03-0680612Actual
1623550.002021-10-058016Budget
16565997.002022-12-058063Actual
12699850.002022-08-058015Budget
27488955.642023-10-058068Actual
24790497.002023-08-058064Actual
3725757.002021-12-058015Actual
2280618.002021-11-058013Actual
342591285.952024-04-068028Actual
32337738.012024-02-0480612Actual
336371587.002024-04-068013Actual
25947901.002023-09-048065Actual
18357172.042023-01-0580411Actual
32131366.722024-02-0480211Actual
16976433.002022-12-058066Actual
278931083.732023-10-0580213Actual
5315789.002022-01-058017Actual
13093480.002022-08-058066Budget
2340380.002021-11-058063Budget
1670219.002021-10-058026Actual
268681252.002023-10-058063Actual
4657200.002022-01-058073Budget
263012382.942023-09-048018Actual
141101504.142022-09-048018Actual
22454369.912023-05-0580611Actual
22757571.002023-06-058064Actual
11571898.002022-07-058015Actual
6907154.002022-03-078073Actual
358850.002021-09-048015Budget
246361653.002023-08-058013Actual
3960550.002021-12-058036Budget
37830158.212024-07-0580211Actual
1720550.002021-10-058036Budget
80741197.002022-04-078014Actual
32101349.592021-11-058018Actual
12370550.002022-08-058013Budget
23698201.002023-07-058073Actual
3910287.002021-12-058026Actual
31834458.002024-02-048066Actual
30146332.842023-12-0580113Actual
18601935.002023-02-048063Actual
6829454.002022-03-078063Actual
4114480.002021-12-058066Budget
33255327.362024-03-0680211Actual
11244710.002022-07-058013Actual
359731054.002024-06-058063Actual
9336650.002022-05-058015Budget
8605480.002022-04-078066Budget
3132668.002021-11-058067Actual
33227855.032024-03-0680111Actual
29907512.472023-12-0580311Actual
5083565.002022-01-058036Actual
36971745.132024-06-0580113Actual
13816476.002022-09-048016Actual
21985533.002023-05-058036Actual
6207655.002022-02-048036Actual
9071480.002022-05-058063Budget
31775368.002024-02-048046Actual
37857532.682024-07-0580311Actual
14931242.002022-10-058056Actual
18217955.642023-01-058068Actual
7154650.002022-03-078065Budget
4579345.002022-01-058063Actual
8684950.002022-04-078017Budget
18871357.002023-02-048016Actual
20131764.002023-03-078067Actual
2393985.002023-07-058026Actual
10589480.002022-06-058016Budget
13360655.642022-08-058028Actual
8546200.002022-04-078056Budget
6255506.002022-02-048046Actual
22367163.532023-05-0580211Actual
4254757.002021-12-058067Actual
31214866.732024-01-0580612Actual
17389352.892022-12-0580611Actual
1543650.002021-10-058065Budget
39008339.062024-08-0580311Actual
1767380.002021-10-058046Budget
6254380.002022-02-048046Budget
7015742.002022-03-078064Actual
36653907.162024-06-0580111Actual
297941169.282023-12-058068Actual
6208550.002022-02-048036Budget
5970850.002022-02-048015Budget
190671189.002023-02-048017Actual
10372623.002022-06-058064Actual
12621831.002022-08-058064Actual
17274115.652022-12-0580211Actual
37393543.002024-07-058016Actual
5782200.002022-02-048073Budget
160941517.782022-11-058018Actual
91971155.002022-05-058014Actual
4986480.002022-01-058016Budget
3647720.002021-12-058064Actual
23641869.002023-07-058063Actual
12511214.002022-08-058073Actual
24941361.002023-08-058016Actual
11904207.002022-07-058056Actual
393011013.552024-08-0580213Actual
32604520.002024-03-068073Actual
195951543.002023-03-078013Actual
4578380.002022-01-058063Budget
207441051.002023-04-078014Actual
12104750.002022-07-058067Budget
5891617.002022-02-048064Actual
5705375.002022-02-048063Actual
1217454.002021-10-058063Actual
2341349.002021-11-058063Actual
39216939.072024-08-0580612Actual
5316850.002022-01-058017Budget
6031742.002022-02-048065Actual
313881802.002024-02-048013Actual
2931270.002021-11-058056Actual
226021590.002023-06-058013Actual
7233550.002022-03-078016Budget
12041850.002022-07-058017Budget
24019283.002023-07-058056Actual
8276668.002022-04-078065Actual
7153720.002022-03-078065Actual
25730983.002023-09-048063Actual
5131310.002022-01-058046Actual
13092468.002022-08-058066Actual
10265200.002022-06-058073Budget
221621029.002023-05-058067Actual
38981339.062024-08-0580211Actual
6501650.002022-02-048067Budget
309201375.352024-01-058068Actual
316011318.002024-02-048015Actual
7482480.002022-03-078066Budget
121831170.802022-07-058018Actual
29550.002021-09-048013Budget
33343549.712024-03-0680611Actual
27191661.002023-10-058036Actual
32395608.282024-02-0480113Actual
349421337.002024-05-058064Actual
21066425.002023-04-078066Actual
31152610.342024-01-0580112Actual
13421051.002021-10-058014Actual
1735560.332022-12-0580511Actual
319832182.942024-02-048018Actual
383921108.002024-08-058064Actual
35822369.682024-05-0580113Actual
29442515.002023-12-058016Actual
279261106.542023-10-0580613Actual
9335772.002022-05-058015Actual
27276456.002023-10-058066Actual
15142649.582022-10-058028Actual
17246308.212022-12-0580111Actual
33729362.002024-04-068073Actual
14964360.002022-10-058066Actual
1744723.102022-12-0580112Actual
33401460.342024-03-0680112Actual
1953851.822023-02-0480612Actual
263621046.562023-09-048068Actual
34671722.322024-04-0680113Actual
315431120.002024-02-048064Actual
341731062.002024-04-068067Actual
7093650.002022-03-078015Budget
2254574.162023-05-0580612Actual
8213650.002022-04-078015Budget
33942606.002024-04-068016Actual
15590286.002022-11-058073Actual
8214840.002022-04-078015Actual
21391242.252023-04-0780311Actual
10187393.002022-06-058063Actual
10452850.002022-06-058015Budget
14232315.662022-09-0480111Actual
32212168.852024-02-0480511Actual
150561039.002022-10-058067Actual
2251222.042023-05-0580112Actual
35035946.002024-05-058065Actual
36681320.982024-06-0580211Actual
383572034.002024-08-058014Actual
30649338.002024-01-058046Actual
221271062.002023-05-058017Actual
23047425.002023-06-058066Actual
26088259.002023-09-048046Actual
6629623.822022-02-048028Actual
34292982.922024-04-068068Actual
12103661.002022-07-058067Actual
26062445.002023-09-048036Actual
19188898.072023-02-048028Actual
14824412.002022-10-058016Actual
285201143.002023-11-058067Actual
20779669.002023-04-078064Actual
330151820.002024-03-068017Actual
25048164.002023-08-058056Actual
9664200.002022-05-058056Budget
9860750.002022-05-058067Budget
1953888.002021-10-058017Actual
307651606.002024-01-058017Actual
33672992.002024-04-068063Actual
33309334.812024-03-0680411Actual
5130380.002022-01-058046Budget
29019553.892023-11-0580113Actual
4333750.002021-12-058018Budget
69551100.002022-03-078014Budget
23259740.492023-06-058068Actual
18978186.002023-02-048056Actual
7424188.002022-03-078056Actual
318911731.002024-02-048017Actual
27689555.022023-10-0580611Actual
4846850.002022-01-058015Budget
6769550.002022-03-078013Budget
8932380.002022-04-078068Budget
36998803.022024-06-0580213Actual
169100.002021-09-048073Budget
242611031.402023-07-058068Actual
382371715.002024-08-058013Actual
24848673.002023-08-058015Actual
7483397.002022-03-078066Actual
31033532.682024-01-0580311Actual
14287228.422022-09-0480311Actual
11105380.002022-06-058028Budget
2884446.002021-11-058046Actual
11305412.002022-07-058063Actual
37420186.002024-07-058026Actual
377441323.832024-07-058068Actual
35148600.002024-05-058036Actual
5890650.002022-02-048064Budget
5035280.002022-01-058026Budget
25789308.002023-09-048073Actual
25460114.592023-08-0580511Actual
1159550.002021-10-058013Budget
304751243.002024-01-058015Actual
24142888.002023-07-058067Actual
20217860.192023-03-078028Actual
22988270.002023-06-058046Actual
16622445.002022-12-058073Actual
262411171.002023-09-048067Actual
9149109.002022-05-058073Actual
75621155.002022-03-078017Actual
1443222.042022-09-0480212Actual
11056750.002022-06-058018Budget
3784907.002021-12-058065Actual
7094705.002022-03-078015Actual
5237501.002022-01-058066Actual
4006446.002021-12-058046Actual
24671000.002021-11-058014Budget
25022291.002023-08-058046Actual
19010421.002023-02-048066Actual
9570648.002022-05-058036Actual
4908650.002022-01-058065Budget
191601925.362023-02-048018Actual
2604850.002021-11-058015Budget
5503748.062022-01-058028Actual
19748535.002023-03-078064Actual
31331722.322024-01-0580613Actual
1526258.212022-10-0580211Actual
3131650.002021-11-058067Budget
296741247.002023-12-058067Actual
1544170.972022-10-0580612Actual
381801183.732024-07-0580613Actual
1950723.102023-02-0480212Actual
20921210.192021-10-058018Actual
15859509.002022-11-058036Actual
259121041.002023-09-048015Actual
11810550.002022-07-058036Budget
34432430.552024-04-0680411Actual
5236480.002022-01-058066Budget
19686428.002023-03-078073Actual
8498376.002022-04-078046Actual
20006192.002023-03-078056Actual
4053265.002021-12-058056Actual
20336110.342023-03-0780211Actual
7232620.002022-03-078016Actual
18926468.002023-02-048036Actual
22011346.002023-05-058046Actual
145201396.002022-10-058013Actual
28927112.462023-11-0580212Actual
315081955.002024-02-048014Actual
114311000.002022-07-058014Budget
17716620.002023-01-058064Actual
12762650.002022-08-058065Budget
258171258.002023-09-048014Actual
9721480.002022-05-058066Budget
36185977.002024-06-058065Actual
19806788.002023-03-078015Actual
13721909.002022-09-048015Actual
5642531.002022-02-048013Actual
748480.002021-09-048066Budget
18720626.002023-02-048064Actual
15316226.302022-10-0580411Actual
34493746.522024-04-0680611Actual
11165669.282022-06-058068Actual
9799950.002022-05-058017Budget
28586.002021-09-048013Actual
9986480.002022-05-058028Budget
35503707.162024-05-0580111Actual
357806.002021-09-048015Actual
281951216.002023-11-058015Actual
20363102.892023-03-0780311Actual
160361050.002022-11-058067Actual
22394213.532023-05-0580311Actual
222201375.352023-05-058018Actual
242001417.772023-07-058018Actual
27866360.912023-10-0580113Actual
23912505.002023-07-058016Actual
14347230.552022-09-0480611Actual
29079715.302023-11-0580613Actual
32873608.002024-03-068036Actual
29852824.182023-12-0580111Actual
2354955.022023-06-0580612Actual
2555133.742023-08-0580112Actual
30886955.642024-01-058028Actual
216271440.002023-05-058013Actual
22037188.002023-05-058056Actual
15618852.002022-11-058014Actual
19714921.002023-03-078014Actual
1847649.702023-01-0580112Actual
3396611.002021-12-058013Actual
18778638.002023-02-048015Actual
88241079.892022-04-078018Actual
19926167.002023-03-078026Actual
12371566.002022-08-058013Actual
23014291.002023-06-058056Actual
3317480.002021-11-058068Budget
29880181.612023-12-0580211Actual
31801291.002024-02-048056Actual
1813202.002021-10-058056Actual
7809380.002022-03-078068Budget
20956137.002023-04-078026Actual
24051321.002023-07-058066Actual
7280280.002022-03-078026Budget
9569550.002022-05-058036Budget
15911259.002022-11-058056Actual
154981797.002022-11-058013Actual
19954495.002023-03-078036Actual
6159280.002022-02-048026Budget
24347115.652023-07-0580211Actual
171261479.902022-12-058018Actual
37030722.322024-06-0580613Actual
89449.002021-09-048063Actual
20659992.002023-04-078063Actual
14731875.002022-10-058015Actual
12840513.002022-08-058016Actual
689262.002021-09-048056Actual
3561284.802024-05-0580511Actual
22694407.002023-06-058073Actual
35120204.002024-05-058026Actual
370871906.002024-07-058013Actual
11713556.002022-07-058016Actual
26565245.442023-09-0480611Actual
12042848.002022-07-058017Actual
9148100.002022-05-058073Budget
3862595.002021-12-058016Actual
37474445.002024-07-058046Actual
10779280.002022-06-058056Budget
17922561.002023-01-058036Actual
308582625.372024-01-058018Actual
19280376.302023-02-0480111Actual
14138623.822022-09-048028Actual
237261024.002023-07-058014Actual
16269166.722022-11-0580311Actual
80751100.002022-04-078014Budget
27628453.962023-10-0580411Actual
28899610.342023-11-0580112Actual
2496891.002023-08-058026Actual
31299715.302024-01-0580213Actual
2014705.002021-10-058067Actual
35731243.322024-05-0580212Actual
9473550.002022-05-058016Budget
10732480.002022-06-058046Budget
35558414.602024-05-0580311Actual
39096652.902024-08-0580611Actual
21418235.872023-04-0780411Actual
13422843.522022-08-058068Actual
5502480.002022-01-058028Budget
25173992.002023-08-058067Actual
69541051.002022-03-078014Actual
29469170.002023-12-058026Actual
6628480.002022-02-048028Budget
12432380.002022-08-058063Budget
388951146.562024-08-058068Actual
1930861.402023-02-0480211Actual
2661650.002021-11-058065Budget
1814200.002021-10-058056Budget
7810487.452022-03-078068Actual
24996529.002023-08-058036Actual
22248716.252023-05-058028Actual
375901646.002024-07-058017Actual
262061496.002023-09-048017Actual
3397550.002021-12-058013Budget
16743848.002022-12-058015Actual
4519550.002022-01-058013Budget
31694566.002024-02-048016Actual
6768703.002022-03-078013Actual
337571776.002024-04-068014Actual
280181136.002023-11-058063Actual
373351155.002024-07-058065Actual
830950.002021-09-048017Budget
2603890.002021-11-058015Actual

Generated 2024-10-04 22:14:51.438 UTC