[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 267   

836 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8873480.002022-05-178028Budget
13661696.002022-10-148064Actual
37179405.002024-08-148073Actual
17154598.062023-01-148028Actual
1950723.102023-03-1680212Actual
3537200.002022-01-148073Budget
25048164.002023-09-148056Actual
30595262.002024-02-148026Actual
28343711.002023-12-158036Actual
23345178.422023-07-1580211Actual
30708418.002024-02-148066Actual
8746750.002022-05-178067Budget
4579345.002022-02-148063Actual
7377380.002022-04-168046Budget
11244710.002022-08-148013Actual
27747636.942023-11-1480112Actual
4380811.702022-01-148028Actual
14639931.002022-11-148014Actual
37533536.002024-08-148066Actual
29550.002021-10-148013Budget
354111035.952024-06-148028Actual
1158624.002021-11-148013Actual
2202701.092021-11-148068Actual
2741550.002021-12-158016Budget
1830360.332023-02-1480211Actual
91971155.002022-06-148014Actual
2354955.022023-07-1580612Actual
25493296.512023-09-1480611Actual
2342661.402023-07-1580511Actual
361501431.002024-07-158015Actual
38122531.092024-08-1480113Actual
26088259.002023-10-148046Actual
18720626.002023-03-168064Actual
36324422.002024-07-158046Actual
231391134.002023-07-158067Actual
11809648.002022-08-148036Actual
5502480.002022-02-148028Budget
302971103.002024-02-148063Actual
10372623.002022-07-158064Actual
15944356.002022-12-158066Actual
26716350.382023-10-1480113Actual
1159550.002021-11-148013Budget
36708419.922024-07-1580311Actual
1019380.002021-10-148028Budget
13093480.002022-09-148066Budget
30568557.002024-02-148016Actual
25460114.592023-09-1480511Actual
17246308.212023-01-1480111Actual
357806.002021-10-148015Actual
98001029.002022-06-148017Actual
372421386.002024-08-148064Actual
15533945.002022-12-158063Actual
34579203.952024-05-1680212Actual
13897331.002022-10-148046Actual
316361229.002024-03-158065Actual
370871906.002024-08-148013Actual
11056750.002022-07-158018Budget
5375623.002022-02-148067Actual
22637966.002023-07-158063Actual
103131000.002022-07-158014Budget
12620650.002022-09-148064Budget
29582483.002024-01-148066Actual
25173992.002023-09-148067Actual
2093750.002021-11-148018Budget
212161785.962023-05-178018Actual
18898176.002023-03-168026Actual
175621780.002023-02-148013Actual
304751243.002024-02-148015Actual
359391488.002024-07-158013Actual
231971346.562023-07-158018Actual
20659992.002023-05-178063Actual
9617348.002022-06-148046Actual
308582625.372024-02-148018Actual
29019553.892023-12-1580113Actual
27078946.002023-11-148065Actual
133131360.202022-09-148018Actual
358850.002021-10-148015Budget
10733515.002022-07-158046Actual
17974169.002023-02-148056Actual
37884544.392024-08-1480411Actual
5782200.002022-03-168073Budget
27689555.022023-11-1480611Actual
296391767.002024-01-148017Actual
10780300.002022-07-158056Actual
30623570.002024-02-148036Actual
15618852.002022-12-158014Actual
3318687.462021-12-158068Actual
303821855.002024-02-148014Actual
3784907.002022-01-148065Actual
291711025.002024-01-148063Actual
596550.002021-10-148036Budget
22962492.002023-07-158036Actual
30886955.642024-02-148028Actual
22988270.002023-07-158046Actual
35148600.002024-06-148036Actual
29228449.002024-01-148073Actual
21244860.192023-05-178028Actual
353832110.212024-06-148018Actual
25351395.452023-09-1480111Actual
4908650.002022-02-148065Budget
69551100.002022-04-168014Budget
3906278.422024-09-1480511Actual
11572850.002022-08-148015Budget
889650.002021-10-148067Budget
23761737.002023-08-148064Actual
18813827.002023-03-168065Actual
38683536.002024-09-148066Actual
39154575.242024-09-1480112Actual
6502793.002022-03-168067Actual
3536173.002022-01-148073Actual
7093650.002022-04-168015Budget
349421337.002024-06-148064Actual
21123945.002023-05-178017Actual
319251373.002024-03-158067Actual
7483397.002022-04-168066Actual
326671323.002024-04-158064Actual
19222740.492023-03-168068Actual
5705375.002022-03-168063Actual
320451196.562024-03-158068Actual
237261024.002023-08-148014Actual
7154650.002022-04-168065Budget
13032351.002022-09-148056Actual
12042848.002022-08-148017Actual
5237501.002022-02-148066Actual
27546807.162023-11-1480111Actual
19899421.002023-04-168016Actual
2393985.002023-08-148026Actual
296741247.002024-01-148067Actual
16863128.002023-01-148026Actual
35882738.112024-06-1480613Actual
8275650.002022-05-178065Budget
11245550.002022-08-148013Budget
24228779.882023-08-148028Actual
246711029.002023-09-148063Actual
6828480.002022-04-168063Budget
23014291.002023-07-158056Actual
17301163.532023-01-1480311Actual
200961166.002023-04-168017Actual
14931242.002022-11-148056Actual
30675272.002024-02-148056Actual
281032174.002023-12-158014Actual
2419100.002021-12-158073Budget
28369408.002023-12-158046Actual
89449.002021-10-148063Actual
23993353.002023-08-148046Actual
417650.002021-10-148065Budget
23912505.002023-08-148016Actual
2880796.512023-12-1580511Actual
12511214.002022-09-148073Actual
27775118.852023-11-1480212Actual
16357206.082022-12-1580611Actual
32422985.482024-03-1580213Actual
2991579.002021-12-158066Actual
8134750.002022-05-178064Budget
7094705.002022-04-168015Actual
3561284.802024-06-1480511Actual
21418235.872023-05-1780411Actual
7809380.002022-04-168068Budget
1875405.002021-11-148066Actual
9011578.002022-06-148013Actual
6628480.002022-03-168028Budget
307651606.002024-02-148017Actual
10187393.002022-07-158063Actual
3791179.482024-08-1480511Actual
26565245.442023-10-1480611Actual
2050934.802023-04-1680112Actual
5643550.002022-03-168013Budget
1744723.102023-01-1480112Actual
373351155.002024-08-148065Actual
2557825.232023-09-1480212Actual
2884446.002021-12-158046Actual
251381360.002023-09-148017Actual
31749653.002024-03-158036Actual
643380.002021-10-148046Budget
10917955.002022-07-158017Actual
5783200.002022-03-168073Actual
17809772.002023-02-148065Actual
3647720.002022-01-148064Actual
15289156.082022-11-1480311Actual
27163223.002023-11-148026Actual
9569550.002022-06-148036Budget
12291480.002022-08-148068Budget
2789200.002021-12-158026Budget
313881802.002024-03-158013Actual
337921159.002024-05-168064Actual
77011058.682022-04-168018Actual
8604501.002022-05-178066Actual
6158254.002022-03-168026Actual
28927112.462023-12-1580212Actual
12889196.002022-09-148026Actual
252311698.082023-09-148018Actual
11761300.002022-08-148026Actual
13599415.002022-10-148073Actual
1583188.002022-12-158026Actual
8026150.002022-05-178073Actual
364401856.002024-07-158017Actual
1813202.002021-11-148056Actual
24319274.172023-08-1480111Actual
21838875.002023-06-148015Actual
1544617.002021-11-148065Actual
38149678.462024-08-1480213Actual
25022291.002023-09-148046Actual
279831784.002023-12-158013Actual
2281550.002021-12-158013Budget
23641869.002023-08-148063Actual
39096652.902024-09-1480611Actual
2351744.382023-07-1580112Actual
2013650.002021-11-148067Budget
1747423.102023-01-1480212Actual
2604850.002021-12-158015Budget
160941517.782022-12-158018Actual
36298666.002024-07-158036Actual
16269166.722022-12-1580311Actual
263621046.562023-10-148068Actual
365951035.952024-07-158068Actual
13171850.002022-09-148017Budget
28961727.372023-12-1580612Actual
4766650.002022-02-148064Budget
384501179.002024-09-148015Actual
30054115.652024-01-1480212Actual
284851963.002023-12-158017Actual
36998803.022024-07-1580213Actual
28075410.002023-12-158073Actual
21336280.552023-05-1780111Actual
17682834.002023-02-148014Actual
749487.002021-10-148066Actual
103121051.002022-07-158014Actual
25433160.342023-09-1480411Actual
10373650.002022-07-158064Budget
11382200.002022-08-148073Budget
19422318.852023-03-1680611Actual
28395320.002023-12-158056Actual
19335101.822023-03-1680311Actual
36735369.912024-07-1580411Actual
12888200.002022-09-148026Budget
43321035.952022-01-148018Actual
19280376.302023-03-1680111Actual
32158427.362024-03-1580311Actual
221271062.002023-06-148017Actual
388332129.912024-09-148018Actual
12937621.002022-09-148036Actual
32958568.002024-04-158066Actual
8498376.002022-05-178046Actual
20131764.002023-04-168067Actual
4193756.002022-01-148017Actual
286061058.682023-12-158028Actual
9520280.002022-06-148026Budget
20921210.192021-11-148018Actual
15142649.582022-11-148028Actual
5503748.062022-02-148028Actual
2053622.042023-04-1680212Actual
21780497.002023-06-148064Actual
12699850.002022-09-148015Budget
154981797.002022-12-158013Actual
4846850.002022-02-148015Budget
6360480.002022-03-168066Budget
3726850.002022-01-148015Budget
23698201.002023-08-148073Actual
11104649.582022-07-158028Actual
325121587.002024-04-158013Actual
26477223.102023-10-1480311Actual
206241653.002023-05-178013Actual
129499.002021-11-148073Actual
34730671.442024-05-1680613Actual
7233550.002022-04-168016Budget
341381767.002024-05-168017Actual
20006192.002023-04-168056Actual
236061562.002023-08-148013Actual
6031742.002022-03-168065Actual
22757571.002023-07-158064Actual
33309334.812024-04-1580411Actual
12230458.672022-08-148028Actual
38030106.082024-08-1480212Actual
226021590.002023-07-158013Actual
17188819.282023-01-148068Actual
360582134.002024-07-158014Actual
31331722.322024-02-1480613Actual
21036265.002023-05-178056Actual
274262049.602023-11-148018Actual
2141380.002021-11-148028Budget
36243661.002024-07-158016Actual
16976433.002023-01-148066Actual
7015742.002022-04-168064Actual
1750572.042023-01-1480612Actual
8499380.002022-05-178046Budget
33729362.002024-05-168073Actual
7810487.452022-04-168068Actual
185661848.002023-03-168013Actual
383572034.002024-09-148014Actual
37830158.212024-08-1480211Actual
9986480.002022-06-148028Budget
382371715.002024-09-148013Actual
6207655.002022-03-168036Actual
21278779.882023-05-178068Actual
4439480.002022-01-148068Budget
27601564.602023-11-1480311Actual
207441051.002023-05-178014Actual
4054280.002022-01-148056Budget
36350320.002024-07-158056Actual
38002415.662024-08-1480112Actual
11493650.002022-08-148064Budget
18006401.002023-02-148066Actual
13031280.002022-09-148056Budget
181561360.202023-02-148018Actual
36762190.122024-07-1580511Actual
25789308.002023-10-148073Actual
263012382.942023-10-148018Actual
23259740.492023-07-158068Actual
22907400.002023-07-158016Actual
19714921.002023-04-168014Actual
418668.002021-10-148065Actual
22248716.252023-06-148028Actual
24790497.002023-09-148064Actual
15859509.002022-12-158036Actual
11305412.002022-08-148063Actual
2788133.002021-12-158026Actual
21985533.002023-06-148036Actual
13234786.002022-09-148067Actual
25081436.002023-09-148066Actual
37857532.682024-08-1480311Actual
20956137.002023-05-178026Actual
17068789.002023-01-148067Actual
36852442.262024-07-1580112Actual
11166480.002022-07-158068Budget
11857480.002022-08-148046Budget
342312110.212024-05-168018Actual
285782482.952023-12-158018Actual
10186380.002022-07-158063Budget
17328242.252023-01-1480411Actual
135051559.002022-10-148013Actual
38570262.002024-09-148026Actual
24671000.002021-12-158014Budget
17948259.002023-02-148046Actual
24019283.002023-08-148056Actual
8683831.002022-05-178017Actual
9799950.002022-06-148017Budget
29442515.002024-01-148016Actual
36185977.002024-07-158065Actual
32547972.002024-04-158063Actual
263291069.282023-10-148028Actual
88241079.892022-05-178018Actual
38981339.062024-09-1480211Actual
15911259.002022-12-158056Actual
19841623.002023-04-168065Actual
36561982.922024-07-158028Actual
8214840.002022-05-178015Actual
29469170.002024-01-148026Actual
31694566.002024-03-158016Actual
12761598.002022-09-148065Actual
352901646.002024-06-148017Actual
32395608.282024-03-1580113Actual
292911062.002024-01-148064Actual
4578380.002022-02-148063Budget
5034225.002022-02-148026Actual
7888550.002022-05-178013Budget
3783650.002022-01-148065Budget
110571375.352022-07-158018Actual
11165669.282022-07-158068Actual
642393.002021-10-148046Actual
2140675.342021-11-148028Actual
8213650.002022-05-178015Budget
7621750.002022-04-168067Budget
2144552.892023-05-1780511Actual
23372213.532023-07-1580311Actual
338501217.002024-05-168015Actual
20837803.002023-05-178015Actual
20984524.002023-05-178036Actual
1953851.822023-03-1680612Actual
27866360.912023-11-1480113Actual
4253650.002022-01-148067Budget
2251222.042023-06-1480112Actual
9394808.002022-06-148065Actual
2280618.002021-12-158013Actual
33997666.002024-05-168036Actual
7153720.002022-04-168065Actual
160361050.002022-12-158067Actual
381801183.732024-08-1480613Actual
38650336.002024-09-148056Actual
24374164.592023-08-1480311Actual
31214866.732024-02-1480612Actual
6439850.002022-03-168017Budget
35233470.002024-06-148066Actual
58311272.002022-03-168014Actual
2838550.002021-12-158036Budget
11904207.002022-08-148056Actual
33969176.002024-05-168026Actual
19806788.002023-04-168015Actual
2662890.002021-12-158065Actual
373001389.002024-08-148015Actual
18658214.002023-03-168073Actual
11856401.002022-08-148046Actual
8931478.362022-05-178068Actual
8872623.822022-05-178028Actual
29880181.612024-01-1480211Actual
166501095.002023-01-148014Actual
7232620.002022-04-168016Actual
21364160.342023-05-1780211Actual
1647344.382022-12-1580612Actual
11713556.002022-08-148016Actual
22849638.002023-07-158065Actual
5376650.002022-02-148067Budget
5131310.002022-02-148046Actual
31094585.882024-02-1480611Actual
8605480.002022-05-178066Budget
3259380.002021-12-158028Budget
28698824.182023-12-1580111Actual
31480398.002024-03-158073Actual
1446362.462022-10-1480612Actual
14611205.002022-11-148073Actual
9701260.202021-10-148018Actual
383921108.002024-09-148064Actual
27243232.002023-11-148056Actual
14731875.002022-11-148015Actual
1403680.002021-11-148064Actual
17716620.002023-02-148064Actual
39182243.322024-09-1480212Actual
387401780.002024-09-148017Actual
318911731.002024-03-158017Actual
14905283.002022-11-148046Actual
9720430.002022-06-148066Actual
36971745.132024-07-1580113Actual
3458380.002022-01-148063Budget
18871357.002023-03-168016Actual
22454369.912023-06-1480611Actual
1719663.002021-11-148036Actual
34023421.002024-05-168046Actual
262061496.002023-10-148017Actual
24941361.002023-09-148016Actual
6689480.002022-03-168068Budget
29907512.472024-01-1480311Actual
274541401.112023-11-148028Actual
21746917.002023-06-148014Actual
297322151.122024-01-148018Actual
27488955.642023-11-148068Actual
10839480.002022-07-158066Budget
305101081.002024-02-148065Actual
8452655.002022-05-178036Actual
16943211.002023-01-148056Actual
21957137.002023-06-148026Actual
4194850.002022-01-148017Budget
14851169.002022-11-148026Actual
4440740.492022-01-148068Actual
21479230.552023-05-1780611Actual
32337738.012024-03-1580612Actual
31299715.302024-02-1480213Actual
35841131.002022-01-148014Actual
359731054.002024-07-158063Actual
269531757.002023-11-148014Actual
16565997.002023-01-148063Actual
75621155.002022-04-168017Actual
268681252.002023-11-148063Actual
14287228.422022-10-1480311Actual
1018617.762021-10-148028Actual
330491296.002024-04-158067Actual
31801291.002024-03-158056Actual
22722940.002023-07-158014Actual
2662464.592023-10-1480112Actual
30173796.002024-01-1480213Actual
4907749.002022-02-148065Actual
23459312.472023-07-1580611Actual
20336110.342023-04-1680211Actual
309201375.352024-02-148068Actual
9860750.002022-06-148067Budget
30691113.002021-12-158017Actual
5455750.002022-02-148018Budget
32455678.462024-03-1580613Actual
22281701.092023-06-148068Actual
8745757.002022-05-178067Actual
37802649.712024-08-1480111Actual
36383463.002024-07-158066Actual
2740492.002021-12-158016Actual
23225675.342023-07-158028Actual
15653638.002022-12-158064Actual
1217454.002021-11-148063Actual
1954950.002021-11-148017Budget
34292982.922024-05-168068Actual
3459382.002022-01-148063Actual
4006446.002022-01-148046Actual
7948416.002022-05-178063Actual
13361380.002022-09-148028Budget
21872592.002023-06-148065Actual
160011197.002022-12-158017Actual
10686632.002022-07-158036Actual
10510690.002022-07-158065Actual
246361653.002023-09-148013Actual
316011318.002024-03-158015Actual
315431120.002024-03-158064Actual
9721480.002022-06-148066Budget
231041039.002023-07-158017Actual
31721173.002024-03-158026Actual
18330172.042023-02-1480311Actual
6581750.002022-03-168018Budget
150211323.002022-11-148017Actual
13421051.002021-11-148014Actual
30088790.142024-01-1480612Actual
12985480.002022-09-148046Budget
33343549.712024-04-1580611Actual
3258511.702021-12-158028Actual
23967519.002023-08-148036Actual
7749511.702022-04-168028Actual
365332428.402024-07-158018Actual
30146332.842024-01-1480113Actual
2524650.002021-12-158064Budget
10838511.002022-07-158066Actual
291361733.002024-01-148013Actual
6110480.002022-03-168016Budget
54541532.932022-02-148018Actual
29079715.302023-12-1580613Actual
20929381.002023-05-178016Actual
267431004.782023-10-1480213Actual
13923246.002022-10-148056Actual
1670219.002021-11-148026Actual
20217860.192023-04-168028Actual
32185475.242024-03-1580411Actual
5563643.522022-02-148068Actual
24401238.002023-08-1480411Actual
38953745.452024-09-1480111Actual
19362175.232023-03-1680411Actual
256951418.002023-10-148013Actual
38329299.002024-09-148073Actual
360921310.002024-07-158064Actual
33282349.702024-04-1580311Actual
12371566.002022-09-148013Actual
35764983.762024-06-1480612Actual
151141751.112022-11-148018Actual
1440536.932022-10-1480112Actual
26776738.112023-10-1480613Actual
190671189.002023-03-168017Actual
36653907.162024-07-1580111Actual
2837683.002021-12-158036Actual
216271440.002023-06-148013Actual
14172772.312022-10-148068Actual
331691210.192024-04-158068Actual
29968528.432024-01-1480611Actual
2555133.742023-09-1480112Actual
18184623.822023-02-148028Actual
13431000.002021-11-148014Budget
5035280.002022-02-148026Budget
9664200.002022-06-148056Budget
11962444.002022-08-148066Actual
47041146.002022-02-148014Actual
13871406.002022-10-148036Actual
1526258.212022-11-1480211Actual
6690669.282022-03-168068Actual
30649338.002024-02-148046Actual
13421480.002022-09-148068Budget
16122740.492022-12-158028Actual
4845924.002022-02-148015Actual
26925421.002023-11-148073Actual
9616380.002022-06-148046Budget
15176764.732022-11-148068Actual
3132668.002021-12-158067Actual
35503707.162024-06-1480111Actual
1443222.042022-10-1480212Actual
7748480.002022-04-168028Budget
145541108.002022-11-148063Actual
10452850.002022-07-158015Budget
5315789.002022-02-148017Actual
14879495.002022-11-148036Actual
12370550.002022-09-148013Budget
4053265.002022-01-148056Actual
16214376.302022-12-1580111Actual
2457952.892023-08-1480612Actual
15590286.002022-12-158073Actual
314231025.002024-03-158063Actual
125581000.002022-09-148014Budget
7949480.002022-05-178063Budget
19954495.002023-04-168036Actual
23047425.002023-07-158066Actual
277749.002021-10-148064Actual
14811039.002021-11-148015Actual
1847649.702023-02-1480112Actual
9336650.002022-06-148015Budget
1850970.972023-02-1480612Actual
20779669.002023-05-178064Actual
36681320.982024-07-1580211Actual
12103661.002022-08-148067Actual
499550.002021-10-148016Budget
371221287.002024-08-148063Actual
290461073.202023-12-1580213Actual
13312750.002022-09-148018Budget
16836499.002023-01-148016Actual
4254757.002022-01-148067Actual
19188898.072023-03-168028Actual
31834458.002024-03-158066Actual
39035564.602024-09-1480411Actual
1623550.002021-11-148016Budget
27217471.002023-11-148046Actual
37944580.562024-08-1480611Actual
7423200.002022-04-168056Budget
331351002.612024-04-158028Actual
16296219.912022-12-1580411Actual
6906100.002022-04-168073Budget
23317285.872023-07-1580111Actual
241081184.002023-08-148017Actual
372072060.002024-08-148014Actual
35645555.022024-06-1480611Actual
32818636.002024-04-158016Actual
36880109.272024-07-1580212Actual
23399235.872023-07-1580411Actual
830950.002021-10-148017Budget
268331575.002023-11-148013Actual
6254380.002022-03-168046Budget
971750.002021-10-148018Budget
8355670.002022-05-178016Actual
293491301.002024-01-148015Actual
2931270.002021-12-158056Actual
20390226.302023-04-1680411Actual
30205715.302024-01-1480613Actual
9149109.002022-06-148073Actual
376822116.272024-08-148018Actual
35120204.002024-06-148026Actual
8684950.002022-05-178017Budget
2561043.312023-09-1480612Actual
22815814.002023-07-158015Actual
32212168.852024-03-1580511Actual
1540834.802022-11-1480112Actual
3070950.002021-12-158017Budget
270451296.002023-11-148015Actual
15746730.002022-12-158065Actual
2653145.442023-10-1480511Actual
16778827.002023-01-148065Actual
1077480.002021-10-148068Budget
30978713.542024-02-1480111Actual
10637200.002022-07-158026Budget
37030722.322024-07-1580613Actual
180631201.002023-02-148017Actual
125591085.002022-09-148014Actual
99381575.352022-06-148018Actual
24142888.002023-08-148067Actual
7700750.002022-04-168018Budget
32101349.592021-12-158018Actual
33548701.262024-04-1580213Actual
33672992.002024-05-168063Actual
8135779.002022-05-178064Actual
285201143.002023-12-158067Actual
34459164.592024-05-1680511Actual
35093483.002024-06-148016Actual
11634856.002022-08-148065Actual
12984497.002022-09-148046Actual
27808939.072023-11-1480612Actual
242001417.772023-08-148018Actual
33429112.462024-04-1580212Actual
24462365.662023-08-1480611Actual
1948020.972023-03-1680112Actual
273331606.002023-11-148017Actual
20308392.262023-04-1680111Actual
26007293.002023-10-148016Actual
10589480.002022-07-158016Budget
32873608.002024-04-158036Actual
12104750.002022-08-148067Budget
7482480.002022-04-168066Budget
216611060.002023-06-148063Actual
6301246.002022-03-168056Actual
7889537.002022-05-178013Actual
23854730.002023-08-148065Actual
15316226.302022-11-1480411Actual
498584.002021-10-148016Actual
26504213.532023-10-1480411Actual
195951543.002023-04-168013Actual
35585405.022024-06-1480411Actual
121831170.802022-08-148018Actual
2537958.212023-09-1480211Actual
114311000.002022-08-148014Budget
9663198.002022-06-148056Actual
26147288.002023-10-148066Actual
9256750.002022-06-148064Budget
12840513.002022-09-148016Actual
165301622.002023-01-148013Actual
24661258.002021-12-158014Actual
35731243.322024-06-1480212Actual
5084550.002022-02-148036Budget
32103746.522024-03-1580111Actual
35849759.162024-06-1480213Actual
15711680.002022-12-158015Actual
377441323.832024-08-148068Actual
11633650.002022-08-148065Budget
1482850.002021-11-148015Budget
3317480.002021-12-158068Budget
2161051.002021-10-148014Actual
15804450.002022-12-158016Actual
16743848.002023-01-148015Actual
37448582.002024-08-148036Actual
39334959.162024-09-1480613Actual
191021144.002023-03-168067Actual
8276668.002022-05-178065Actual
29934458.212024-01-1480411Actual
20871811.002023-05-178065Actual
7330648.002022-04-168036Actual
14138623.822022-10-148028Actual
690200.002021-10-148056Budget
80751100.002022-05-178014Budget
12621831.002022-09-148064Actual
27655192.252023-11-1480511Actual
18952257.002023-03-168046Actual
34405485.872024-05-1680311Actual
2171000.002021-10-148014Budget
689262.002021-10-148056Actual
13816476.002022-10-148016Actual
19980314.002023-04-168046Actual
327251336.002024-04-158015Actual
33227855.032024-04-1580111Actual
342591285.952024-05-168028Actual
8932380.002022-05-178068Budget
171261479.902023-01-148018Actual
7014750.002022-04-168064Budget
1402650.002021-11-148064Budget
4767823.002022-02-148064Actual
10918850.002022-07-158017Budget
2293494.002023-07-158026Actual
17389352.892023-01-1480611Actual
12182750.002022-08-148018Budget
2056767.782023-04-1680612Actual
36030315.002024-07-158073Actual
11383100.002022-08-148073Actual
222201375.352023-06-148018Actual
11963480.002022-08-148066Budget
19389122.042023-03-1680511Actual
25406155.022023-09-1480311Actual
281951216.002023-12-158015Actual
28726241.192023-12-1580211Actual
35703597.582024-06-1480112Actual
58301100.002022-03-168014Budget
12510200.002022-09-148073Budget
354451210.192024-06-148068Actual
282301192.002023-12-158065Actual
7281283.002022-04-168026Actual
3960550.002022-01-148036Budget
13956397.002022-10-148066Actual
31033532.682024-02-1480311Actual
12231380.002022-08-148028Budget
13756567.002022-10-148065Actual
31272387.222024-02-1480113Actual
2418159.002021-12-158073Actual
10509650.002022-07-158065Budget
13721909.002022-10-148015Actual
6501650.002022-03-168067Budget
18686984.002023-03-168014Actual
22394213.532023-06-1480311Actual
12762650.002022-09-148065Budget
25852861.002023-10-148064Actual
145201396.002022-11-148013Actual
22070405.002023-06-148066Actual
34432430.552024-05-1680411Actual
1720550.002021-11-148036Budget
293841118.002024-01-148065Actual
5083565.002022-02-148036Actual
6768703.002022-04-168013Actual
36913683.752024-07-1580612Actual
2603497.002023-10-148026Actual
34493746.522024-05-1680611Actual
88380.002021-10-148063Budget
1735560.332023-01-1480511Actual
2665866.722023-10-1480612Actual
377101349.592024-08-148028Actual
39274559.162024-09-1480113Actual
336371587.002024-05-168013Actual
341731062.002024-05-168067Actual
5970850.002022-03-168015Budget
20250993.522023-04-168068Actual
16917324.002023-01-148046Actual
2254574.162023-06-1480612Actual
31006181.612024-02-1480211Actual
281371159.002023-12-158064Actual
14824412.002022-11-148016Actual
23819779.002023-08-148015Actual
302621836.002024-02-148013Actual
1078598.062021-10-148068Actual
1767380.002021-11-148046Budget
326322174.002024-04-158014Actual
29497679.002024-01-148036Actual
10779280.002022-07-158056Budget
9472632.002022-06-148016Actual
168143.002021-10-148073Actual
15350345.452022-11-1480611Actual
39216939.072024-09-1480612Actual
4656200.002022-02-148073Actual
12700963.002022-09-148015Actual
10127550.002022-07-158013Budget
31775368.002024-03-158046Actual
135401143.002022-10-148063Actual
2990480.002021-12-158066Budget
3911280.002022-01-148026Budget
17867509.002023-02-148016Actual
38543515.002024-09-148016Actual
12432380.002022-09-148063Budget
2340380.002021-12-158063Budget
65801288.982022-03-168018Actual
11105380.002022-07-158028Budget
7561950.002022-04-168017Budget
19010421.002023-03-168066Actual
17774644.002023-02-148015Actual
829859.002021-10-148017Actual
5130380.002022-02-148046Budget
3862595.002022-01-148016Actual
39008339.062024-09-1480311Actual
38861869.282024-09-148028Actual
2932200.002021-12-158056Budget
19926167.002023-04-168026Actual
15234372.042022-11-1480111Actual
9148100.002022-06-148073Budget
12041850.002022-08-148017Budget
9859636.002022-06-148067Actual
8403280.002022-05-178026Budget
38598685.002024-09-148036Actual
279261106.542023-11-1480613Actual
16622445.002023-01-148073Actual
10732480.002022-07-158046Budget
21930365.002023-06-148016Actual
32925232.002024-04-158056Actual
29852824.182024-01-1480111Actual
13422843.522022-09-148068Actual
297601013.222024-01-148028Actual
29549266.002024-01-148056Actual
35035946.002024-06-148065Actual
25259811.702023-09-148028Actual
22421238.002023-06-1480411Actual
2201480.002021-11-148068Budget
8354550.002022-05-178016Budget
4987511.002022-02-148016Actual
27628453.962023-11-1480411Actual
24728199.002023-09-148073Actual
12433356.002022-09-148063Actual
27191661.002023-11-148036Actual
6111487.002022-03-168016Actual
34049294.002024-05-168056Actual
35200237.002024-06-148056Actual
35558414.602024-06-1480311Actual
258171258.002023-10-148014Actual
338841240.002024-05-168065Actual
1874480.002021-11-148066Budget
18357172.042023-02-1480411Actual
28586.002021-10-148013Actual
2496891.002023-09-148026Actual
27276456.002023-11-148066Actual
2885380.002021-12-158046Budget

Generated 2024-11-13 06:04:08.826 UTC