[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 275   

828 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34292982.922024-05-138068Actual
1953851.822023-03-1380612Actual
17974169.002023-02-118056Actual
17894140.002023-02-118026Actual
2141380.002021-11-118028Budget
889650.002021-10-118067Budget
9663198.002022-06-118056Actual
26504213.532023-10-1180411Actual
20217860.192023-04-138028Actual
274541401.112023-11-118028Actual
2014705.002021-11-118067Actual
291711025.002024-01-118063Actual
26925421.002023-11-118073Actual
4333750.002022-01-118018Budget
14851169.002022-11-118026Actual
2604850.002021-12-128015Budget
150211323.002022-11-118017Actual
417650.002021-10-118065Budget
16891497.002023-01-118036Actual
971750.002021-10-118018Budget
30088790.142024-01-1180612Actual
302971103.002024-02-118063Actual
37393543.002024-08-118016Actual
231041039.002023-07-128017Actual
33672992.002024-05-138063Actual
35200237.002024-06-118056Actual
4767823.002022-02-118064Actual
1526258.212022-11-1180211Actual
5035280.002022-02-118026Budget
372421386.002024-08-118064Actual
12371566.002022-09-118013Actual
6907154.002022-04-138073Actual
22367163.532023-06-1180211Actual
12231380.002022-08-118028Budget
26114209.002023-10-118056Actual
145201396.002022-11-118013Actual
12041850.002022-08-118017Budget
38570262.002024-09-118026Actual
7889537.002022-05-148013Actual
4656200.002022-02-118073Actual
25351395.452023-09-1180111Actual
14824412.002022-11-118016Actual
15653638.002022-12-128064Actual
32873608.002024-04-128036Actual
383572034.002024-09-118014Actual
17068789.002023-01-118067Actual
388332129.912024-09-118018Actual
36852442.262024-07-1280112Actual
169100.002021-10-118073Budget
31721173.002024-03-128026Actual
284851963.002023-12-128017Actual
22070405.002023-06-118066Actual
25460114.592023-09-1180511Actual
38329299.002024-09-118073Actual
359391488.002024-07-128013Actual
4006446.002022-01-118046Actual
32547972.002024-04-128063Actual
6769550.002022-04-138013Budget
291361733.002024-01-118013Actual
77011058.682022-04-138018Actual
18658214.002023-03-138073Actual
6110480.002022-03-138016Budget
1018617.762021-10-118028Actual
354111035.952024-06-118028Actual
32925232.002024-04-128056Actual
35503707.162024-06-1180111Actual
297601013.222024-01-118028Actual
12889196.002022-09-118026Actual
8745757.002022-05-148067Actual
31060441.192024-02-1180411Actual
354451210.192024-06-118068Actual
2342661.402023-07-1280511Actual
140501039.002022-10-118067Actual
37474445.002024-08-118046Actual
263621046.562023-10-118068Actual
33548701.262024-04-1280213Actual
357806.002021-10-118015Actual
38149678.462024-08-1180213Actual
75621155.002022-04-138017Actual
35645555.022024-06-1180611Actual
8275650.002022-05-148065Budget
21278779.882023-05-148068Actual
18098756.002023-02-118067Actual
37830158.212024-08-1180211Actual
17682834.002023-02-118014Actual
2653145.442023-10-1180511Actual
349421337.002024-06-118064Actual
35531359.282024-06-1180211Actual
15746730.002022-12-128065Actual
21364160.342023-05-1480211Actual
141101504.142022-10-118018Actual
20250993.522023-04-138068Actual
13627798.002022-10-118014Actual
36708419.922024-07-1280311Actual
11963480.002022-08-118066Budget
32422985.482024-03-1280213Actual
201891528.382023-04-138018Actual
2931270.002021-12-128056Actual
8026150.002022-05-148073Actual
13421051.002021-11-118014Actual
375901646.002024-08-118017Actual
7154650.002022-04-138065Budget
4053265.002022-01-118056Actual
22722940.002023-07-128014Actual
24671000.002021-12-128014Budget
325121587.002024-04-128013Actual
13092468.002022-09-118066Actual
2524650.002021-12-128064Budget
20308392.262023-04-1380111Actual
11493650.002022-08-118064Budget
22962492.002023-07-128036Actual
36653907.162024-07-1280111Actual
18686984.002023-03-138014Actual
890676.002021-10-118067Actual
384851301.002024-09-118065Actual
5782200.002022-03-138073Budget
166501095.002023-01-118014Actual
10264162.002022-07-128073Actual
2557825.232023-09-1180212Actual
5891617.002022-03-138064Actual
364751337.002024-07-128067Actual
13172806.002022-09-118017Actual
12700963.002022-09-118015Actual
6689480.002022-03-138068Budget
331691210.192024-04-128068Actual
23345178.422023-07-1280211Actual
5502480.002022-02-118028Budget
18217955.642023-02-118068Actual
5564480.002022-02-118068Budget
319832182.942024-03-128018Actual
236061562.002023-08-118013Actual
17809772.002023-02-118065Actual
23317285.872023-07-1280111Actual
268331575.002023-11-118013Actual
32131366.722024-03-1280211Actual
35703597.582024-06-1180112Actual
30054115.652024-01-1180212Actual
69551100.002022-04-138014Budget
25730983.002023-10-118063Actual
160011197.002022-12-128017Actual
31694566.002024-03-128016Actual
38272983.002024-09-118063Actual
30173796.002024-01-1180213Actual
258171258.002023-10-118014Actual
316361229.002024-03-128065Actual
11105380.002022-07-128028Budget
337921159.002024-05-138064Actual
64401155.002022-03-138017Actual
1217454.002021-11-118063Actual
35851100.002022-01-118014Budget
10733515.002022-07-128046Actual
31775368.002024-03-128046Actual
32899428.002024-04-128046Actual
274262049.602023-11-118018Actual
27276456.002023-11-118066Actual
27628453.962023-11-1180411Actual
12762650.002022-09-118065Budget
337571776.002024-05-138014Actual
35822369.682024-06-1180113Actual
36998803.022024-07-1280213Actual
338841240.002024-05-138065Actual
5131310.002022-02-118046Actual
270451296.002023-11-118015Actual
103131000.002022-07-128014Budget
15590286.002022-12-128073Actual
341731062.002024-05-138067Actual
24142888.002023-08-118067Actual
10265200.002022-07-128073Budget
8402259.002022-05-148026Actual
9336650.002022-06-118015Budget
32212168.852024-03-1280511Actual
30708418.002024-02-118066Actual
29497679.002024-01-118036Actual
11760200.002022-08-118026Budget
8872623.822022-05-148028Actual
11382200.002022-08-118073Budget
15234372.042022-11-1180111Actual
30691113.002021-12-128017Actual
373001389.002024-08-118015Actual
829859.002021-10-118017Actual
10187393.002022-07-128063Actual
31033532.682024-02-1180311Actual
8355670.002022-05-148016Actual
3318687.462021-12-128068Actual
22281701.092023-06-118068Actual
26565245.442023-10-1180611Actual
161561031.402022-12-128068Actual
3561284.802024-06-1180511Actual
6828480.002022-04-138063Budget
21780497.002023-06-118064Actual
34378183.742024-05-1380211Actual
133131360.202022-09-118018Actual
28698824.182023-12-1280111Actual
18871357.002023-03-138016Actual
1543650.002021-11-118065Budget
22037188.002023-06-118056Actual
3646650.002022-01-118064Budget
9070403.002022-06-118063Actual
26477223.102023-10-1180311Actual
1624251.822022-12-1280211Actual
7233550.002022-04-138016Budget
32185475.242024-03-1280411Actual
31272387.222024-02-1180113Actual
286401025.342023-12-128068Actual
11712480.002022-08-118016Budget
15316226.302022-11-1180411Actual
20363102.892023-04-1380311Actual
28315158.002023-12-128026Actual
4254757.002022-01-118067Actual
22421238.002023-06-1180411Actual
1747423.102023-01-1180212Actual
25293828.372023-09-118068Actual
25493296.512023-09-1180611Actual
6581750.002022-03-138018Budget
360582134.002024-07-128014Actual
33942606.002024-05-138016Actual
27546807.162023-11-1180111Actual
11571898.002022-08-118015Actual
37030722.322024-07-1280613Actual
2661650.002021-12-128065Budget
27808939.072023-11-1180612Actual
11305412.002022-08-118063Actual
23259740.492023-07-128068Actual
347871715.002024-06-118013Actual
4380811.702022-01-118028Actual
6629623.822022-03-138028Actual
9011578.002022-06-118013Actual
6502793.002022-03-138067Actual
33463813.542024-04-1280612Actual
5455750.002022-02-118018Budget
748480.002021-10-118066Budget
316011318.002024-03-128015Actual
4519550.002022-02-118013Budget
6158254.002022-03-138026Actual
38981339.062024-09-1180211Actual
2442856.082023-08-1180511Actual
18330172.042023-02-1180311Actual
315431120.002024-03-128064Actual
320111158.682024-03-128028Actual
30568557.002024-02-118016Actual
29523400.002024-01-118046Actual
32303564.602024-03-1280112Actual
12370550.002022-09-118013Budget
114311000.002022-08-118014Budget
175621780.002023-02-118013Actual
4115601.002022-01-118066Actual
3783650.002022-01-118065Budget
1583188.002022-12-128026Actual
9859636.002022-06-118067Actual
9473550.002022-06-118016Budget
315081955.002024-03-128014Actual
9799950.002022-06-118017Budget
12042848.002022-08-118017Actual
11761300.002022-08-118026Actual
191601925.362023-03-138018Actual
18720626.002023-03-138064Actual
36913683.752024-07-1280612Actual
13422843.522022-09-118068Actual
9570648.002022-06-118036Actual
23641869.002023-08-118063Actual
364401856.002024-07-128017Actual
135051559.002022-10-118013Actual
19980314.002023-04-138046Actual
15142649.582022-11-118028Actual
9860750.002022-06-118067Budget
165301622.002023-01-118013Actual
206241653.002023-05-148013Actual
14766579.002022-11-118065Actual
5503748.062022-02-118028Actual
9256750.002022-06-118064Budget
32604520.002024-04-128073Actual
37884544.392024-08-1180411Actual
27243232.002023-11-118056Actual
20871811.002023-05-148065Actual
4766650.002022-02-118064Budget
28075410.002023-12-128073Actual
305101081.002024-02-118065Actual
27866360.912023-11-1180113Actual
331072026.882024-04-128018Actual
7014750.002022-04-138064Budget
242611031.402023-08-118068Actual
36561982.922024-07-128028Actual
29469170.002024-01-118026Actual
15885299.002022-12-128046Actual
2561043.312023-09-1180612Actual
13897331.002022-10-118046Actual
10372623.002022-07-128064Actual
370871906.002024-08-118013Actual
38650336.002024-09-118056Actual
39035564.602024-09-1180411Actual
35120204.002024-06-118026Actual
6768703.002022-04-138013Actual
35585405.022024-06-1180411Actual
34698766.182024-05-1380213Actual
690200.002021-10-118056Budget
11304380.002022-08-118063Budget
32455678.462024-03-1280613Actual
43321035.952022-01-118018Actual
20417124.172023-04-1380511Actual
23698201.002023-08-118073Actual
1632360.332022-12-1280511Actual
27775118.852023-11-1180212Actual
3131650.002021-12-128067Budget
8214840.002022-05-148015Actual
8932380.002022-05-148068Budget
17328242.252023-01-1180411Actual
91961100.002022-06-118014Budget
6255506.002022-03-138046Actual
262411171.002023-10-118067Actual
2280618.002021-12-128013Actual
4193756.002022-01-118017Actual
352901646.002024-06-118017Actual
24051321.002023-08-118066Actual
26062445.002023-10-118036Actual
31152610.342024-02-1180112Actual
27488955.642023-11-118068Actual
2457952.892023-08-1180612Actual
12433356.002022-09-118063Actual
14287228.422022-10-1180311Actual
1158624.002021-11-118013Actual
11810550.002022-08-118036Budget
293841118.002024-01-118065Actual
47041146.002022-02-118014Actual
16214376.302022-12-1280111Actual
121831170.802022-08-118018Actual
8354550.002022-05-148016Budget
10918850.002022-07-128017Budget
2153743.312023-05-1480112Actual
168143.002021-10-118073Actual
286061058.682023-12-128028Actual
360921310.002024-07-128064Actual
39154575.242024-09-1180112Actual
31094585.882024-02-1180611Actual
17274115.652023-01-1180211Actual
221621029.002023-06-118067Actual
36324422.002024-07-128046Actual
237261024.002023-08-118014Actual
91971155.002022-06-118014Actual
313881802.002024-03-128013Actual
3863480.002022-01-118016Budget
387751166.002024-09-118067Actual
6690669.282022-03-138068Actual
2662890.002021-12-128065Actual
9393650.002022-06-118065Budget
15859509.002022-12-128036Actual
30205715.302024-01-1180613Actual
9939750.002022-06-118018Budget
1670219.002021-11-118026Actual
3911280.002022-01-118026Budget
2341349.002021-12-128063Actual
25022291.002023-09-118046Actual
8027100.002022-05-148073Budget
10685550.002022-07-128036Budget
36880109.272024-07-1280212Actual
342312110.212024-05-138018Actual
114301178.002022-08-118014Actual
25259811.702023-09-118028Actual
34730671.442024-05-1380613Actual
24319274.172023-08-1180111Actual
1623550.002021-11-118016Budget
34081426.002024-05-138066Actual
1078598.062021-10-118068Actual
2741550.002021-12-128016Budget
7015742.002022-04-138064Actual
14673553.002022-11-118064Actual
38543515.002024-09-118016Actual
1954950.002021-11-118017Budget
5178289.002022-02-118056Actual
18418222.042023-02-1180611Actual
37500326.002024-08-118056Actual
15176764.732022-11-118068Actual
10452850.002022-07-128015Budget
5969907.002022-03-138015Actual
5083565.002022-02-118036Actual
2093750.002021-11-118018Budget
10451831.002022-07-128015Actual
8403280.002022-05-148026Budget
34459164.592024-05-1380511Actual
8683831.002022-05-148017Actual
31801291.002024-03-128056Actual
39008339.062024-09-1180311Actual
308582625.372024-02-118018Actual
5084550.002022-02-118036Budget
185661848.002023-03-138013Actual
2838550.002021-12-128036Budget
6361380.002022-03-138066Actual
32245480.562024-03-1280611Actual
358850.002021-10-118015Budget
4381480.002022-01-118028Budget
19748535.002023-04-138064Actual
282301192.002023-12-128065Actual
1544617.002021-11-118065Actual
34405485.872024-05-1380311Actual
33282349.702024-04-1280311Actual
10186380.002022-07-128063Budget
393011013.552024-09-1180213Actual
15804450.002022-12-128016Actual
9664200.002022-06-118056Budget
28899610.342023-12-1280112Actual
23761737.002023-08-118064Actual
9721480.002022-06-118066Budget
22637966.002023-07-128063Actual
2496891.002023-09-118026Actual
29442515.002024-01-118016Actual
20451219.912023-04-1380611Actual
2789200.002021-12-128026Budget
14879495.002022-11-118036Actual
16296219.912022-12-1280411Actual
263012382.942023-10-118018Actual
35035946.002024-06-118065Actual
37420186.002024-08-118026Actual
19926167.002023-04-138026Actual
10686632.002022-07-128036Actual
5643550.002022-03-138013Budget
34551519.922024-05-1380112Actual
231391134.002023-07-128067Actual
2603890.002021-12-128015Actual
154981797.002022-12-128013Actual
22011346.002023-06-118046Actual
1814200.002021-11-118056Budget
32103746.522024-03-1280111Actual
21418235.872023-05-1480411Actual
19899421.002023-04-138016Actual
12182750.002022-08-118018Budget
23372213.532023-07-1280311Actual
181561360.202023-02-118018Actual
247561013.002023-09-118014Actual
19188898.072023-03-138028Actual
1744723.102023-01-1180112Actual
11165669.282022-07-128068Actual
11857480.002022-08-118046Budget
383921108.002024-09-118064Actual
353832110.212024-06-118018Actual
7329550.002022-04-138036Budget
7232620.002022-04-138016Actual
1766458.002021-11-118046Actual
1875405.002021-11-118066Actual
6031742.002022-03-138065Actual
12937621.002022-09-118036Actual
246361653.002023-09-118013Actual
5890650.002022-03-138064Budget
547200.002021-10-118026Budget
2990480.002021-12-128066Budget
180631201.002023-02-118017Actual
18926468.002023-03-138036Actual
9617348.002022-06-118046Actual
226021590.002023-07-128013Actual
35093483.002024-06-118016Actual
25081436.002023-09-118066Actual
30354417.002024-02-118073Actual
1838451.822023-02-1180511Actual
170331146.002023-01-118017Actual
125591085.002022-09-118014Actual
4518531.002022-02-118013Actual
36681320.982024-07-1280211Actual
3396611.002022-01-118013Actual
10839480.002022-07-128066Budget
11104649.582022-07-128028Actual
2537958.212023-09-1180211Actual
2056767.782023-04-1380612Actual
256951418.002023-10-118013Actual
16863128.002023-01-118026Actual
14138623.822022-10-118028Actual
20039356.002023-04-138066Actual
241081184.002023-08-118017Actual
16357206.082022-12-1280611Actual
24661258.002021-12-128014Actual
31749653.002024-03-128036Actual
16917324.002023-01-118046Actual
19806788.002023-04-138015Actual
297941169.282024-01-118068Actual
276650.002021-10-118064Budget
47051100.002022-02-118014Budget
1446362.462022-10-1180612Actual
21838875.002023-06-118015Actual
14347230.552022-10-1180611Actual
23225675.342023-07-128028Actual
23912505.002023-08-118016Actual
749487.002021-10-118066Actual
308001260.002024-02-118067Actual
14811039.002021-11-118015Actual
8931478.362022-05-148068Actual
19422318.852023-03-1380611Actual
3647720.002022-01-118064Actual
11856401.002022-08-118046Actual
327601277.002024-04-128065Actual
10509650.002022-07-128065Budget
25048164.002023-09-118056Actual
361501431.002024-07-128015Actual
377101349.592024-08-118028Actual
335801094.252024-04-1280613Actual
292561795.002024-01-118014Actual
12292611.702022-08-118068Actual
3258511.702021-12-128028Actual
382371715.002024-09-118013Actual
2293494.002023-07-128026Actual
8546200.002022-05-148056Budget
16836499.002023-01-118016Actual
21746917.002023-06-118014Actual
279831784.002023-12-128013Actual
28369408.002023-12-128046Actual
34579203.952024-05-1380212Actual
16685583.002023-01-118064Actual
15944356.002022-12-128066Actual
160941517.782022-12-128018Actual
7093650.002022-04-138015Budget
28780435.872023-12-1280411Actual
37533536.002024-08-118066Actual
5034225.002022-02-118026Actual
5642531.002022-03-138013Actual
293491301.002024-01-118015Actual
28961727.372023-12-1280612Actual
302621836.002024-02-118013Actual
319251373.002024-03-128067Actual
22694407.002023-07-128073Actual
7561950.002022-04-138017Budget
20984524.002023-05-148036Actual
22394213.532023-06-1180311Actual
330151820.002024-04-128017Actual
20956137.002023-05-148026Actual
9616380.002022-06-118046Budget
28753409.282023-12-1280311Actual
1850970.972023-02-1180612Actual
3906278.422024-09-1180511Actual
216271440.002023-06-118013Actual
103121051.002022-07-128014Actual
19389122.042023-03-1380511Actual
307651606.002024-02-118017Actual
10588546.002022-07-128016Actual
278931083.732023-11-1180213Actual
34023421.002024-05-138046Actual
88241079.892022-05-148018Actual
2885380.002021-12-128046Budget
222201375.352023-06-118018Actual
14731875.002022-11-118015Actual
36735369.912024-07-1280411Actual
2454711.402023-08-1180212Actual
3959601.002022-01-118036Actual
196291051.002023-04-138063Actual
1544170.972022-11-1180612Actual
4986480.002022-02-118016Budget
246711029.002023-09-118063Actual
2050934.802023-04-1380112Actual
2837683.002021-12-128036Actual
22757571.002023-07-128064Actual
13171850.002022-09-118017Budget
34350950.782024-05-1380111Actual
21336280.552023-05-1480111Actual
7377380.002022-04-138046Budget
2884446.002021-12-128046Actual
3317480.002021-12-128068Budget
29228449.002024-01-118073Actual
365951035.952024-07-128068Actual
292911062.002024-01-118064Actual
89449.002021-10-118063Actual
22907400.002023-07-128016Actual
29968528.432024-01-1180611Actual
12985480.002022-09-118046Budget
7748480.002022-04-138028Budget
7153720.002022-04-138065Actual
10373650.002022-07-128064Budget
30146332.842024-01-1180113Actual
33521597.752024-04-1280113Actual
31006181.612024-02-1180211Actual
6301246.002022-03-138056Actual
20779669.002023-05-148064Actual
20837803.002023-05-148015Actual
13233750.002022-09-118067Budget
38002415.662024-08-1180112Actual
17716620.002023-02-118064Actual
58311272.002022-03-138014Actual
280181136.002023-12-128063Actual
3910287.002022-01-118026Actual
19280376.302023-03-1380111Actual
15533945.002022-12-128063Actual
3458380.002022-01-118063Budget
18275299.702023-02-1180111Actual
320451196.562024-03-128068Actual
13956397.002022-10-118066Actual
2665866.722023-10-1180612Actual
1813202.002021-11-118056Actual
38598685.002024-09-118036Actual
10127550.002022-07-128013Budget
36971745.132024-07-1280113Actual
268681252.002023-11-118063Actual
10838511.002022-07-128066Actual
309201375.352024-02-118068Actual
11633650.002022-08-118065Budget
6360480.002022-03-138066Budget
2393985.002023-08-118026Actual
11383100.002022-08-118073Actual
88380.002021-10-118063Budget
3132668.002021-12-128067Actual
12291480.002022-08-118068Budget
6439850.002022-03-138017Budget
17389352.892023-01-1180611Actual
4007380.002022-01-118046Budget
4987511.002022-02-118016Actual
15289156.082022-11-1180311Actual
3259380.002021-12-128028Budget
2991579.002021-12-128066Actual
7482480.002022-04-138066Budget
24228779.882023-08-118028Actual
3070950.002021-12-128017Budget
22454369.912023-06-1180611Actual
19954495.002023-04-138036Actual
20336110.342023-04-1380211Actual
7280280.002022-04-138026Budget
36762190.122024-07-1280511Actual
3791179.482024-08-1180511Actual
25947901.002023-10-118065Actual
7423200.002022-04-138056Budget
6906100.002022-04-138073Budget
8499380.002022-05-148046Budget
7094705.002022-04-138015Actual
65801288.982022-03-138018Actual
7948416.002022-05-148063Actual
145541108.002022-11-118063Actual
13312750.002022-09-118018Budget
4439480.002022-01-118068Budget
21010360.002023-05-148046Actual
3211750.002021-12-128018Budget
297322151.122024-01-118018Actual
23967519.002023-08-118036Actual
29550.002021-10-118013Budget
336371587.002024-05-138013Actual
3397550.002022-01-118013Budget
30649338.002024-02-118046Actual
2418159.002021-12-128073Actual
151141751.112022-11-118018Actual
7809380.002022-04-138068Budget
1403680.002021-11-118064Actual
387401780.002024-09-118017Actual
58301100.002022-03-138014Budget
5236480.002022-02-118066Budget
10977823.002022-07-128067Actual
10126560.002022-07-128013Actual
19335101.822023-03-1380311Actual
19841623.002023-04-138065Actual
6302280.002022-03-138056Budget
125581000.002022-09-118014Budget
36185977.002024-07-128065Actual
349072003.002024-06-118014Actual
21479230.552023-05-1480611Actual
25433160.342023-09-1180411Actual
1720550.002021-11-118036Budget
341381767.002024-05-138017Actual
39216939.072024-09-1180612Actual
31834458.002024-03-128066Actual
273681269.002023-11-118067Actual
26088259.002023-10-118046Actual
12840513.002022-09-118016Actual
36243661.002024-07-128016Actual
19714921.002023-04-138014Actual
18952257.002023-03-138046Actual
23014291.002023-07-128056Actual
3459382.002022-01-118063Actual
267431004.782023-10-1180213Actual
1735560.332023-01-1180511Actual
2555133.742023-09-1180112Actual
9149109.002022-06-118073Actual
5783200.002022-03-138073Actual
376241348.002024-08-118067Actual
9394808.002022-06-118065Actual
14905283.002022-11-118046Actual
20131764.002023-04-138067Actual
14172772.312022-10-118068Actual
7281283.002022-04-138026Actual
30026547.582024-01-1180112Actual
9701260.202021-10-118018Actual
1948020.972023-03-1380112Actual
13661696.002022-10-118064Actual
28343711.002023-12-128036Actual
17867509.002023-02-118016Actual
2603497.002023-10-118026Actual
31299715.302024-02-1180213Actual
2452041.192023-08-1180112Actual
175971108.002023-02-118063Actual
31480398.002024-03-128073Actual
9472632.002022-06-118016Actual
35558414.602024-06-1180311Actual
33969176.002024-05-138026Actual
38030106.082024-08-1180212Actual
11962444.002022-08-118066Actual
281951216.002023-12-128015Actual
304171405.002024-02-118064Actual
19362175.232023-03-1380411Actual
18978186.002023-03-138056Actual
251381360.002023-09-118017Actual
30675272.002024-02-118056Actual
4907749.002022-02-118065Actual
20659992.002023-05-148063Actual
38683536.002024-09-118066Actual
30978713.542024-02-1180111Actual
19686428.002023-04-138073Actual
8134750.002022-05-148064Budget
23047425.002023-07-128066Actual
3960550.002022-01-118036Budget
26716350.382023-10-1180113Actual
21957137.002023-06-118026Actual
8684950.002022-05-148017Budget
8213650.002022-05-148015Budget
13599415.002022-10-118073Actual
348221047.002024-06-118063Actual
4908650.002022-02-118065Budget
23459312.472023-07-1280611Actual
27078946.002023-11-118065Actual
296391767.002024-01-118017Actual
26007293.002023-10-118016Actual
4845924.002022-02-118015Actual
12230458.672022-08-118028Actual
16269166.722022-12-1280311Actual
14232315.662022-10-1180111Actual
9010550.002022-06-118013Budget
9520280.002022-06-118026Budget
207441051.002023-05-148014Actual
80741197.002022-05-148014Actual
16778827.002023-01-118065Actual
7621750.002022-04-138067Budget
26450190.122023-10-1180211Actual
24848673.002023-09-118015Actual
28288613.002023-12-128016Actual
1930861.402023-03-1380211Actual
23399235.872023-07-1280411Actual
25789308.002023-10-118073Actual
12432380.002022-09-118063Budget
596550.002021-10-118036Budget
216611060.002023-06-118063Actual
18357172.042023-02-1180411Actual
14015945.002022-10-118017Actual
14314163.532022-10-1180411Actual
37179405.002024-08-118073Actual
10510690.002022-07-128065Actual
26422453.962023-10-1180111Actual
5315789.002022-02-118017Actual
80751100.002022-05-148014Budget
15711680.002022-12-128015Actual
11904207.002022-08-118056Actual
36350320.002024-07-128056Actual
11166480.002022-07-128068Budget
10917955.002022-07-128017Actual
195951543.002023-04-138013Actual
38122531.092024-08-1180113Actual
21036265.002023-05-148056Actual
26776738.112023-10-1180613Actual
9335772.002022-06-118015Actual
39274559.162024-09-1180113Actual
285782482.952023-12-128018Actual
10048764.732022-06-118068Actual
17301163.532023-01-1180311Actual
2525655.002021-12-128064Actual
19222740.492023-03-138068Actual
30886955.642024-02-118028Actual
32395608.282024-03-1280113Actual
38861869.282024-09-118028Actual
12888200.002022-09-118026Budget
4846850.002022-02-118015Budget
33997666.002024-05-138036Actual
99381575.352022-06-118018Actual
642393.002021-10-118046Actual
24941361.002023-09-118016Actual
33429112.462024-04-1280212Actual
8452655.002022-05-148036Actual
29934458.212024-01-1180411Actual
25852861.002023-10-118064Actual
9071480.002022-06-118063Budget
318911731.002024-03-128017Actual
38953745.452024-09-1180111Actual
1159550.002021-11-118013Budget
212161785.962023-05-148018Actual
5237501.002022-02-118066Actual
6829454.002022-04-138063Actual
35174364.002024-06-118046Actual
11245550.002022-08-118013Budget
29852824.182024-01-1180111Actual
191021144.002023-03-138067Actual
22248716.252023-06-118028Actual
231971346.562023-07-128018Actual
13721909.002022-10-118015Actual
27601564.602023-11-1180311Actual
21872592.002023-06-118065Actual
13093480.002022-09-118066Budget
34613902.902024-05-1380612Actual
498584.002021-10-118016Actual
16122740.492022-12-128028Actual
221271062.002023-06-118017Actual
4194850.002022-01-118017Budget
13431000.002021-11-118014Budget
27574273.102023-11-1180211Actual
15350345.452022-11-1180611Actual
4440740.492022-01-118068Actual
27655192.252023-11-1180511Actual
11244710.002022-08-118013Actual
279261106.542023-11-1180613Actual
304751243.002024-02-118015Actual
2419100.002021-12-128073Budget
12511214.002022-09-118073Actual
32101349.592021-12-128018Actual
27191661.002023-11-118036Actual
17774644.002023-02-118015Actual
384501179.002024-09-118015Actual
7376444.002022-04-138046Actual
14611205.002022-11-118073Actual
546209.002021-10-118026Actual
359731054.002024-07-128063Actual
54541532.932022-02-118018Actual
252311698.082023-09-118018Actual
32158427.362024-03-1280311Actual
24347115.652023-08-1180211Actual
8825750.002022-05-148018Budget
21244860.192023-05-148028Actual
32845157.002024-04-128026Actual
18601935.002023-03-138063Actual
381801183.732024-08-1180613Actual
18006401.002023-02-118066Actual
35849759.162024-06-1180213Actual
2351744.382023-07-1280112Actual
1077480.002021-10-118068Budget
17246308.212023-01-1180111Actual
1440536.932022-10-1180112Actual
38624356.002024-09-118046Actual
6254380.002022-03-138046Budget
36383463.002024-07-128066Actual
5705375.002022-03-138063Actual
10636211.002022-07-128026Actual
12699850.002022-09-118015Budget
28586.002021-10-118013Actual
24374164.592023-08-1180311Actual

Generated 2024-11-10 21:59:17.783 UTC