[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 279   

824 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273681269.002023-11-148067Actual
32131366.722024-03-1580211Actual
9011578.002022-06-148013Actual
11712480.002022-08-148016Budget
23819779.002023-08-148015Actual
20308392.262023-04-1680111Actual
3791179.482024-08-1480511Actual
18275299.702023-02-1480111Actual
140501039.002022-10-148067Actual
33282349.702024-04-1580311Actual
21418235.872023-05-1780411Actual
135401143.002022-10-148063Actual
33401460.342024-04-1580112Actual
27243232.002023-11-148056Actual
34730671.442024-05-1680613Actual
5970850.002022-03-168015Budget
4440740.492022-01-148068Actual
1644222.042022-12-1580212Actual
7014750.002022-04-168064Budget
9149109.002022-06-148073Actual
7700750.002022-04-168018Budget
27136489.002023-11-148016Actual
242001417.772023-08-148018Actual
498584.002021-10-148016Actual
35645555.022024-06-1480611Actual
222201375.352023-06-148018Actual
8027100.002022-05-178073Budget
80751100.002022-05-178014Budget
5564480.002022-02-148068Budget
330151820.002024-04-158017Actual
39154575.242024-09-1480112Actual
2281550.002021-12-158013Budget
27191661.002023-11-148036Actual
14731875.002022-11-148015Actual
9616380.002022-06-148046Budget
291711025.002024-01-148063Actual
32925232.002024-04-158056Actual
6301246.002022-03-168056Actual
26007293.002023-10-148016Actual
16122740.492022-12-158028Actual
25433160.342023-09-1480411Actual
293491301.002024-01-148015Actual
1875405.002021-11-148066Actual
185661848.002023-03-168013Actual
16976433.002023-01-148066Actual
38149678.462024-08-1480213Actual
6111487.002022-03-168016Actual
2056767.782023-04-1680612Actual
13661696.002022-10-148064Actual
9570648.002022-06-148036Actual
12433356.002022-09-148063Actual
309201375.352024-02-148068Actual
9256750.002022-06-148064Budget
35174364.002024-06-148046Actual
14639931.002022-11-148014Actual
1767380.002021-11-148046Budget
297941169.282024-01-148068Actual
36243661.002024-07-158016Actual
17867509.002023-02-148016Actual
11383100.002022-08-148073Actual
2885380.002021-12-158046Budget
364751337.002024-07-158067Actual
91961100.002022-06-148014Budget
25947901.002023-10-148065Actual
33942606.002024-05-168016Actual
331691210.192024-04-158068Actual
24142888.002023-08-148067Actual
11760200.002022-08-148026Budget
12511214.002022-09-148073Actual
35585405.022024-06-1480411Actual
16891497.002023-01-148036Actual
2157061.402023-05-1780612Actual
11244710.002022-08-148013Actual
9148100.002022-06-148073Budget
330491296.002024-04-158067Actual
2740492.002021-12-158016Actual
31214866.732024-02-1480612Actual
316011318.002024-03-158015Actual
20956137.002023-05-178026Actual
36270167.002024-07-158026Actual
337571776.002024-05-168014Actual
31775368.002024-03-158046Actual
7280280.002022-04-168026Budget
27747636.942023-11-1480112Actual
23761737.002023-08-148064Actual
3318687.462021-12-158068Actual
28428484.002023-12-158066Actual
2537958.212023-09-1480211Actual
17301163.532023-01-1480311Actual
35200237.002024-06-148056Actual
28927112.462023-12-1580212Actual
10127550.002022-07-158013Budget
6255506.002022-03-168046Actual
23854730.002023-08-148065Actual
11634856.002022-08-148065Actual
2254574.162023-06-1480612Actual
35120204.002024-06-148026Actual
313881802.002024-03-158013Actual
10372623.002022-07-158064Actual
1750572.042023-01-1480612Actual
1948020.972023-03-1680112Actual
2050934.802023-04-1680112Actual
25022291.002023-09-148046Actual
291361733.002024-01-148013Actual
11056750.002022-07-158018Budget
10977823.002022-07-158067Actual
8214840.002022-05-178015Actual
17774644.002023-02-148015Actual
2525655.002021-12-158064Actual
11571898.002022-08-148015Actual
64401155.002022-03-168017Actual
17682834.002023-02-148014Actual
150561039.002022-11-148067Actual
25730983.002023-10-148063Actual
11856401.002022-08-148046Actual
36762190.122024-07-1580511Actual
1766458.002021-11-148046Actual
23372213.532023-07-1580311Actual
16863128.002023-01-148026Actual
30568557.002024-02-148016Actual
274541401.112023-11-148028Actual
9521225.002022-06-148026Actual
16943211.002023-01-148056Actual
88380.002021-10-148063Budget
151141751.112022-11-148018Actual
58311272.002022-03-168014Actual
2452041.192023-08-1480112Actual
14851169.002022-11-148026Actual
16778827.002023-01-148065Actual
315431120.002024-03-158064Actual
13923246.002022-10-148056Actual
1850970.972023-02-1480612Actual
165301622.002023-01-148013Actual
91971155.002022-06-148014Actual
382371715.002024-09-148013Actual
26925421.002023-11-148073Actual
17716620.002023-02-148064Actual
4767823.002022-02-148064Actual
8872623.822022-05-178028Actual
29934458.212024-01-1480411Actual
11633650.002022-08-148065Budget
27628453.962023-11-1480411Actual
12230458.672022-08-148028Actual
247561013.002023-09-148014Actual
3784907.002022-01-148065Actual
4381480.002022-01-148028Budget
9664200.002022-06-148056Budget
27775118.852023-11-1480212Actual
114311000.002022-08-148014Budget
175971108.002023-02-148063Actual
20390226.302023-04-1680411Actual
22070405.002023-06-148066Actual
284851963.002023-12-158017Actual
377101349.592024-08-148028Actual
38002415.662024-08-1480112Actual
365332428.402024-07-158018Actual
34613902.902024-05-1680612Actual
33997666.002024-05-168036Actual
13234786.002022-09-148067Actual
34579203.952024-05-1680212Actual
13031280.002022-09-148056Budget
7888550.002022-05-178013Budget
15804450.002022-12-158016Actual
348221047.002024-06-148063Actual
13360655.642022-09-148028Actual
1641542.252022-12-1580112Actual
38543515.002024-09-148016Actual
13312750.002022-09-148018Budget
499550.002021-10-148016Budget
6208550.002022-03-168036Budget
9860750.002022-06-148067Budget
30026547.582024-01-1480112Actual
5034225.002022-02-148026Actual
35093483.002024-06-148016Actual
1078598.062021-10-148068Actual
16685583.002023-01-148064Actual
388951146.562024-09-148068Actual
308582625.372024-02-148018Actual
33521597.752024-04-1580113Actual
34698766.182024-05-1680213Actual
23641869.002023-08-148063Actual
16836499.002023-01-148016Actual
23047425.002023-07-158066Actual
121831170.802022-08-148018Actual
360582134.002024-07-158014Actual
2251222.042023-06-1480112Actual
387751166.002024-09-148067Actual
16357206.082022-12-1580611Actual
10838511.002022-07-158066Actual
5502480.002022-02-148028Budget
281951216.002023-12-158015Actual
10637200.002022-07-158026Budget
28343711.002023-12-158036Actual
17948259.002023-02-148046Actual
6628480.002022-03-168028Budget
36998803.022024-07-1580213Actual
27276456.002023-11-148066Actual
31094585.882024-02-1480611Actual
21036265.002023-05-178056Actual
25173992.002023-09-148067Actual
31272387.222024-02-1480113Actual
32899428.002024-04-158046Actual
1440536.932022-10-1480112Actual
1540834.802022-11-1480112Actual
32103746.522024-03-1580111Actual
2457952.892023-08-1480612Actual
11963480.002022-08-148066Budget
30054115.652024-01-1480212Actual
28698824.182023-12-1580111Actual
17154598.062023-01-148028Actual
11492798.002022-08-148064Actual
2140675.342021-11-148028Actual
28315158.002023-12-158026Actual
7015742.002022-04-168064Actual
13843131.002022-10-148026Actual
13756567.002022-10-148065Actual
18978186.002023-03-168056Actual
6207655.002022-03-168036Actual
166501095.002023-01-148014Actual
18926468.002023-03-168036Actual
20417124.172023-04-1680511Actual
12620650.002022-09-148064Budget
12292611.702022-08-148068Actual
547200.002021-10-148026Budget
2661650.002021-12-158065Budget
65801288.982022-03-168018Actual
7948416.002022-05-178063Actual
29497679.002024-01-148036Actual
20336110.342023-04-1680211Actual
2788133.002021-12-158026Actual
373001389.002024-08-148015Actual
16622445.002023-01-148073Actual
28899610.342023-12-1580112Actual
12888200.002022-09-148026Budget
1403680.002021-11-148064Actual
37448582.002024-08-148036Actual
546209.002021-10-148026Actual
8135779.002022-05-178064Actual
4053265.002022-01-148056Actual
38953745.452024-09-1480111Actual
89449.002021-10-148063Actual
21838875.002023-06-148015Actual
34432430.552024-05-1680411Actual
277749.002021-10-148064Actual
39334959.162024-09-1480613Actual
2393985.002023-08-148026Actual
7153720.002022-04-168065Actual
12889196.002022-09-148026Actual
32303564.602024-03-1580112Actual
10510690.002022-07-158065Actual
8026150.002022-05-178073Actual
292561795.002024-01-148014Actual
4907749.002022-02-148065Actual
25789308.002023-10-148073Actual
19422318.852023-03-1680611Actual
596550.002021-10-148036Budget
11962444.002022-08-148066Actual
13233750.002022-09-148067Budget
11761300.002022-08-148026Actual
6629623.822022-03-168028Actual
7093650.002022-04-168015Budget
31480398.002024-03-158073Actual
17389352.892023-01-1480611Actual
3906278.422024-09-1480511Actual
341381767.002024-05-168017Actual
11903280.002022-08-148056Budget
32455678.462024-03-1580613Actual
5035280.002022-02-148026Budget
36561982.922024-07-158028Actual
2555133.742023-09-1480112Actual
69551100.002022-04-168014Budget
24671000.002021-12-158014Budget
2141380.002021-11-148028Budget
12762650.002022-09-148065Budget
1216380.002021-11-148063Budget
3960550.002022-01-148036Budget
34350950.782024-05-1680111Actual
2093750.002021-11-148018Budget
221621029.002023-06-148067Actual
320111158.682024-03-158028Actual
17274115.652023-01-1480211Actual
37944580.562024-08-1480611Actual
10452850.002022-07-158015Budget
282301192.002023-12-158065Actual
16214376.302022-12-1580111Actual
20779669.002023-05-178064Actual
237261024.002023-08-148014Actual
26450190.122023-10-1480211Actual
3863480.002022-01-148016Budget
29469170.002024-01-148026Actual
9663198.002022-06-148056Actual
371221287.002024-08-148063Actual
35531359.282024-06-1480211Actual
22815814.002023-07-158015Actual
103121051.002022-07-158014Actual
17068789.002023-01-148067Actual
24848673.002023-09-148015Actual
216611060.002023-06-148063Actual
1402650.002021-11-148064Budget
221271062.002023-06-148017Actual
12937621.002022-09-148036Actual
19806788.002023-04-168015Actual
276650.002021-10-148064Budget
23259740.492023-07-158068Actual
27488955.642023-11-148068Actual
290461073.202023-12-1580213Actual
28753409.282023-12-1580311Actual
32958568.002024-04-158066Actual
133131360.202022-09-148018Actual
8499380.002022-05-178046Budget
14964360.002022-11-148066Actual
5890650.002022-03-168064Budget
28726241.192023-12-1580211Actual
28780435.872023-12-1580411Actual
297601013.222024-01-148028Actual
2603497.002023-10-148026Actual
326322174.002024-04-158014Actual
383921108.002024-09-148064Actual
6501650.002022-03-168067Budget
1953851.822023-03-1680612Actual
3258511.702021-12-158028Actual
2990480.002021-12-158066Budget
15618852.002022-12-158014Actual
18601935.002023-03-168063Actual
231391134.002023-07-158067Actual
971750.002021-10-148018Budget
29523400.002024-01-148046Actual
331351002.612024-04-158028Actual
370871906.002024-08-148013Actual
3910287.002022-01-148026Actual
13599415.002022-10-148073Actual
9335772.002022-06-148015Actual
10509650.002022-07-158065Budget
15533945.002022-12-158063Actual
2561043.312023-09-1480612Actual
417650.002021-10-148065Budget
7749511.702022-04-168028Actual
32245480.562024-03-1580611Actual
5969907.002022-03-168015Actual
6360480.002022-03-168066Budget
8931478.362022-05-178068Actual
19010421.002023-03-168066Actual
5178289.002022-02-148056Actual
9393650.002022-06-148065Budget
18006401.002023-02-148066Actual
18418222.042023-02-1480611Actual
27078946.002023-11-148065Actual
341731062.002024-05-168067Actual
201891528.382023-04-168018Actual
24374164.592023-08-1480311Actual
13093480.002022-09-148066Budget
2884446.002021-12-158046Actual
21010360.002023-05-178046Actual
4845924.002022-02-148015Actual
384851301.002024-09-148065Actual
14611205.002022-11-148073Actual
8355670.002022-05-178016Actual
1526258.212022-11-1480211Actual
280181136.002023-12-158063Actual
21479230.552023-05-1780611Actual
8546200.002022-05-178056Budget
38122531.092024-08-1480113Actual
890676.002021-10-148067Actual
145201396.002022-11-148013Actual
103131000.002022-07-158014Budget
279831784.002023-12-158013Actual
1847649.702023-02-1480112Actual
361501431.002024-07-158015Actual
58301100.002022-03-168014Budget
216271440.002023-06-148013Actual
359391488.002024-07-158013Actual
20006192.002023-04-168056Actual
315081955.002024-03-158014Actual
37393543.002024-08-148016Actual
32422985.482024-03-1580213Actual
161561031.402022-12-158068Actual
9859636.002022-06-148067Actual
4333750.002022-01-148018Budget
10686632.002022-07-158036Actual
69541051.002022-04-168014Actual
19980314.002023-04-168046Actual
21364160.342023-05-1780211Actual
35849759.162024-06-1480213Actual
302621836.002024-02-148013Actual
10373650.002022-07-158064Budget
830950.002021-10-148017Budget
4578380.002022-02-148063Budget
12042848.002022-08-148017Actual
1543650.002021-11-148065Budget
20716222.002023-05-178073Actual
169100.002021-10-148073Budget
9520280.002022-06-148026Budget
18357172.042023-02-1480411Actual
748480.002021-10-148066Budget
9336650.002022-06-148015Budget
5375623.002022-02-148067Actual
262411171.002023-10-148067Actual
30691113.002021-12-158017Actual
4006446.002022-01-148046Actual
9071480.002022-06-148063Budget
34551519.922024-05-1680112Actual
6031742.002022-03-168065Actual
263012382.942023-10-148018Actual
12840513.002022-09-148016Actual
376241348.002024-08-148067Actual
16269166.722022-12-1580311Actual
5783200.002022-03-168073Actual
3726850.002022-01-148015Budget
21718201.002023-06-148073Actual
9569550.002022-06-148036Budget
31721173.002024-03-158026Actual
26565245.442023-10-1480611Actual
15316226.302022-11-1480411Actual
30886955.642024-02-148028Actual
14879495.002022-11-148036Actual
304171405.002024-02-148064Actual
19926167.002023-04-168026Actual
9472632.002022-06-148016Actual
23225675.342023-07-158028Actual
23912505.002023-08-148016Actual
17974169.002023-02-148056Actual
2153743.312023-05-1780112Actual
3561284.802024-06-1480511Actual
20451219.912023-04-1680611Actual
212161785.962023-05-178018Actual
19188898.072023-03-168028Actual
246711029.002023-09-148063Actual
6907154.002022-04-168073Actual
1482850.002021-11-148015Budget
36350320.002024-07-158056Actual
18098756.002023-02-148067Actual
10779280.002022-07-158056Budget
28961727.372023-12-1580612Actual
7949480.002022-05-178063Budget
13421480.002022-09-148068Budget
10732480.002022-07-158046Budget
308001260.002024-02-148067Actual
36681320.982024-07-1580211Actual
21957137.002023-06-148026Actual
36298666.002024-07-158036Actual
14232315.662022-10-1480111Actual
30205715.302024-01-1480613Actual
347871715.002024-06-148013Actual
11382200.002022-08-148073Budget
4987511.002022-02-148016Actual
418668.002021-10-148065Actual
170331146.002023-01-148017Actual
8276668.002022-05-178065Actual
14172772.312022-10-148068Actual
6829454.002022-04-168063Actual
1950723.102023-03-1680212Actual
206241653.002023-05-178013Actual
171261479.902023-01-148018Actual
270451296.002023-11-148015Actual
292911062.002024-01-148064Actual
20363102.892023-04-1680311Actual
2932200.002021-12-158056Budget
110571375.352022-07-158018Actual
1647344.382022-12-1580612Actual
24347115.652023-08-1480211Actual
268331575.002023-11-148013Actual
10187393.002022-07-158063Actual
6361380.002022-03-168066Actual
29442515.002024-01-148016Actual
168143.002021-10-148073Actual
273331606.002023-11-148017Actual
22339356.082023-06-1480111Actual
36913683.752024-07-1580612Actual
357806.002021-10-148015Actual
7094705.002022-04-168015Actual
30675272.002024-02-148056Actual
12985480.002022-09-148046Budget
4579345.002022-02-148063Actual
26088259.002023-10-148046Actual
9721480.002022-06-148066Budget
13627798.002022-10-148014Actual
26062445.002023-10-148036Actual
22248716.252023-06-148028Actual
23459312.472023-07-1580611Actual
10588546.002022-07-158016Actual
318911731.002024-03-158017Actual
1838451.822023-02-1480511Actual
12432380.002022-09-148063Budget
595602.002021-10-148036Actual
31060441.192024-02-1480411Actual
33672992.002024-05-168063Actual
6768703.002022-04-168013Actual
359731054.002024-07-158063Actual
829859.002021-10-148017Actual
1953888.002021-11-148017Actual
38064983.762024-08-1480612Actual
21780497.002023-06-148064Actual
22281701.092023-06-148068Actual
1019380.002021-10-148028Budget
15590286.002022-12-158073Actual
25048164.002023-09-148056Actual
19841623.002023-04-168065Actual
15711680.002022-12-158015Actual
21123945.002023-05-178017Actual
3862595.002022-01-148016Actual
281371159.002023-12-158064Actual
17654197.002023-02-148073Actual
32101349.592021-12-158018Actual
37420186.002024-08-148026Actual
38861869.282024-09-148028Actual
4193756.002022-01-148017Actual
24228779.882023-08-148028Actual
29880181.612024-01-1480211Actual
38683536.002024-09-148066Actual
24996529.002023-09-148036Actual
2741550.002021-12-158016Budget
325121587.002024-04-158013Actual
6581750.002022-03-168018Budget
2351744.382023-07-1580112Actual
8213650.002022-05-178015Budget
5503748.062022-02-148028Actual
16296219.912022-12-1580411Actual
135051559.002022-10-148013Actual
37884544.392024-08-1480411Actual
28288613.002023-12-158016Actual
5891617.002022-03-168064Actual
38981339.062024-09-1480211Actual
7621750.002022-04-168067Budget
36880109.272024-07-1580212Actual
285782482.952023-12-158018Actual
27574273.102023-11-1480211Actual
1077480.002021-10-148068Budget
24661258.002021-12-158014Actual
10047380.002022-06-148068Budget
34023421.002024-05-168046Actual
349072003.002024-06-148014Actual
2340380.002021-12-158063Budget
3131650.002021-12-158067Budget
373351155.002024-08-148065Actual
2014705.002021-11-148067Actual
2341349.002021-12-158063Actual
3459382.002022-01-148063Actual
12370550.002022-09-148013Budget
12182750.002022-08-148018Budget
32212168.852024-03-1580511Actual
191021144.002023-03-168067Actual
2662464.592023-10-1480112Actual
20250993.522023-04-168068Actual
13956397.002022-10-148066Actual
3211750.002021-12-158018Budget
2171000.002021-10-148014Budget
29549266.002024-01-148056Actual
7748480.002022-04-168028Budget
8745757.002022-05-178067Actual
376822116.272024-08-148018Actual
2604850.002021-12-158015Budget
23993353.002023-08-148046Actual
37474445.002024-08-148046Actual
279261106.542023-11-1480613Actual
12984497.002022-09-148046Actual
1159550.002021-11-148013Budget
1624251.822022-12-1580211Actual
12700963.002022-09-148015Actual
4380811.702022-01-148028Actual
24941361.002023-09-148016Actual
29228449.002024-01-148073Actual
7376444.002022-04-168046Actual
34671722.322024-05-1680113Actual
24401238.002023-08-1480411Actual
17922561.002023-02-148036Actual
20039356.002023-04-168066Actual
26422453.962023-10-1480111Actual
12041850.002022-08-148017Budget
125581000.002022-09-148014Budget
12841480.002022-09-148016Budget
326671323.002024-04-158064Actual
14015945.002022-10-148017Actual
9799950.002022-06-148017Budget
297322151.122024-01-148018Actual
3646650.002022-01-148064Budget
34081426.002024-05-168066Actual
24728199.002023-09-148073Actual
54541532.932022-02-148018Actual
29852824.182024-01-1480111Actual
1544617.002021-11-148065Actual
33969176.002024-05-168026Actual
1735560.332023-01-1480511Actual
38624356.002024-09-148046Actual
160361050.002022-12-158067Actual
10451831.002022-07-158015Actual
190671189.002023-03-168017Actual
38570262.002024-09-148026Actual
23698201.002023-08-148073Actual
372072060.002024-08-148014Actual
316361229.002024-03-158065Actual
8403280.002022-05-178026Budget
196291051.002023-04-168063Actual
1719663.002021-11-148036Actual
296391767.002024-01-148017Actual
37179405.002024-08-148073Actual
20984524.002023-05-178036Actual
365951035.952024-07-158068Actual
246361653.002023-09-148013Actual
21872592.002023-06-148065Actual
129499.002021-11-148073Actual
4439480.002022-01-148068Budget
15653638.002022-12-158064Actual
11713556.002022-08-148016Actual
5236480.002022-02-148066Budget
338501217.002024-05-168015Actual
293841118.002024-01-148065Actual
19362175.232023-03-1680411Actual
125591085.002022-09-148014Actual
26114209.002023-10-148056Actual
12938550.002022-09-148036Budget
354111035.952024-06-148028Actual
11104649.582022-07-158028Actual
32547972.002024-04-158063Actual
13421051.002021-11-148014Actual
28395320.002023-12-158056Actual
5563643.522022-02-148068Actual
10265200.002022-07-158073Budget
15176764.732022-11-148068Actual
22988270.002023-07-158046Actual
22637966.002023-07-158063Actual
31033532.682024-02-1480311Actual
338841240.002024-05-168065Actual
39096652.902024-09-1480611Actual
39274559.162024-09-1480113Actual
35731243.322024-06-1480212Actual
10126560.002022-07-158013Actual
35764983.762024-06-1480612Actual
30649338.002024-02-148046Actual
15289156.082022-11-1480311Actual
28369408.002023-12-158046Actual
1583188.002022-12-158026Actual
37802649.712024-08-1480111Actual
12291480.002022-08-148068Budget
18871357.002023-03-168016Actual
10918850.002022-07-158017Budget
22011346.002023-06-148046Actual
383572034.002024-09-148014Actual
11493650.002022-08-148064Budget
20659992.002023-05-178063Actual
6110480.002022-03-168016Budget
327251336.002024-04-158015Actual
13431000.002021-11-148014Budget
6032650.002022-03-168065Budget
33548701.262024-04-1580213Actual
11305412.002022-08-148063Actual
21066425.002023-05-178066Actual
15746730.002022-12-158065Actual
14347230.552022-10-1480611Actual
6159280.002022-03-168026Budget
9070403.002022-06-148063Actual
32873608.002024-04-158036Actual
35035946.002024-06-148065Actual
4114480.002022-01-148066Budget
263621046.562023-10-148068Actual
262061496.002023-10-148017Actual
375901646.002024-08-148017Actual
34405485.872024-05-1680311Actual
207441051.002023-05-178014Actual
3458380.002022-01-148063Budget
35233470.002024-06-148066Actual
11304380.002022-08-148063Budget
12231380.002022-08-148028Budget
7483397.002022-04-168066Actual
8683831.002022-05-178017Actual
30623570.002024-02-148036Actual
38272983.002024-09-148063Actual
39182243.322024-09-1480212Actual
2144552.892023-05-1780511Actual
4054280.002022-01-148056Budget
5083565.002022-02-148036Actual
7281283.002022-04-168026Actual
2603890.002021-12-158015Actual
34879444.002024-06-148073Actual
358850.002021-10-148015Budget
6254380.002022-03-168046Budget
23399235.872023-07-1580411Actual
4115601.002022-01-148066Actual
34493746.522024-05-1680611Actual
17188819.282023-01-148068Actual
1295100.002021-11-148073Budget
22907400.002023-07-158016Actual
37830158.212024-08-1480211Actual
35148600.002024-06-148036Actual
30146332.842024-01-1480113Actual
342312110.212024-05-168018Actual
175621780.002023-02-148013Actual
8684950.002022-05-178017Budget
2991579.002021-12-158066Actual
3396611.002022-01-148013Actual
4007380.002022-01-148046Budget
2880796.512023-12-1580511Actual
21985533.002023-06-148036Actual
388332129.912024-09-148018Actual
39035564.602024-09-1480411Actual
38030106.082024-08-1480212Actual
25493296.512023-09-1480611Actual
14824412.002022-11-148016Actual
20837803.002023-05-178015Actual
6690669.282022-03-168068Actual
37500326.002024-08-148056Actual
37857532.682024-08-1480311Actual
11245550.002022-08-148013Budget
39008339.062024-09-1480311Actual
20217860.192023-04-168028Actual
36653907.162024-07-1580111Actual
34049294.002024-05-168056Actual
160941517.782022-12-158018Actual
2202701.092021-11-148068Actual
269531757.002023-11-148014Actual
2280618.002021-12-158013Actual
8451550.002022-05-178036Budget
2931270.002021-12-158056Actual
21158823.002023-05-178067Actual
5084550.002022-02-148036Budget
10186380.002022-07-158063Budget
27655192.252023-11-1480511Actual
24051321.002023-08-148066Actual
13871406.002022-10-148036Actual
3536173.002022-01-148073Actual
2837683.002021-12-158036Actual
32395608.282024-03-1580113Actual
35882738.112024-06-1480613Actual
9010550.002022-06-148013Budget
384501179.002024-09-148015Actual
269871108.002023-11-148064Actual
150211323.002022-11-148017Actual
281032174.002023-12-158014Actual
5237501.002022-02-148066Actual
19686428.002023-04-168073Actual
7482480.002022-04-168066Budget
377441323.832024-08-148068Actual
381801183.732024-08-1480613Actual
5131310.002022-02-148046Actual
3070950.002021-12-158017Budget
14766579.002022-11-148065Actual
2662890.002021-12-158065Actual
1813202.002021-11-148056Actual
23014291.002023-07-158056Actual
14673553.002022-11-148064Actual
26504213.532023-10-1480411Actual
36794475.242024-07-1580611Actual
2838550.002021-12-158036Budget
13171850.002022-09-148017Budget
307651606.002024-02-148017Actual
5130380.002022-02-148046Budget
2419100.002021-12-158073Budget
18686984.002023-03-168014Actual
27808939.072023-11-1480612Actual
20929381.002023-05-178016Actual
2201480.002021-11-148068Budget
19389122.042023-03-1680511Actual
16917324.002023-01-148046Actual
256951418.002023-10-148013Actual
21278779.882023-05-178068Actual
9701260.202021-10-148018Actual
36185977.002024-07-158065Actual
154981797.002022-12-158013Actual
5782200.002022-03-168073Budget
27546807.162023-11-1480111Actual
353832110.212024-06-148018Actual
1671200.002021-11-148026Budget
1426059.272022-10-1480211Actual
285201143.002023-12-158067Actual
19335101.822023-03-1680311Actual
19714921.002023-04-168014Actual
12371566.002022-09-148013Actual
8134750.002022-05-178064Budget
27866360.912023-11-1480113Actual
33309334.812024-04-1580411Actual
25852861.002023-10-148064Actual
145541108.002022-11-148063Actual
18658214.002023-03-168073Actual
14811039.002021-11-148015Actual
7889537.002022-05-178013Actual
35851100.002022-01-148014Budget
15885299.002022-12-158046Actual
28586.002021-10-148013Actual
32158427.362024-03-1580311Actual
642393.002021-10-148046Actual
22394213.532023-06-1480311Actual
9617348.002022-06-148046Actual
8932380.002022-05-178068Budget
37533536.002024-08-148066Actual
8545334.002022-05-178056Actual
5643550.002022-03-168013Budget
12621831.002022-09-148064Actual
27217471.002023-11-148046Actual
7809380.002022-04-168068Budget
263291069.282023-10-148028Actual
3911280.002022-01-148026Budget
305101081.002024-02-148065Actual
364401856.002024-07-158017Actual
10780300.002022-07-158056Actual
4986480.002022-02-148016Budget
6302280.002022-03-168056Budget
10685550.002022-07-158036Budget
2354955.022023-07-1580612Actual
387401780.002024-09-148017Actual
160011197.002022-12-158017Actual
3397550.002022-01-148013Budget
11810550.002022-08-148036Budget
10048764.732022-06-148068Actual
2293494.002023-07-158026Actual
29019553.892023-12-1580113Actual
18813827.002023-03-168065Actual
13092468.002022-09-148066Actual
32185475.242024-03-1580411Actual
1018617.762021-10-148028Actual
30708418.002024-02-148066Actual
98001029.002022-06-148017Actual
226021590.002023-07-158013Actual
20871811.002023-05-178065Actual
353251351.002024-06-148067Actual
29907512.472024-01-1480311Actual
5315789.002022-02-148017Actual
47051100.002022-02-148014Budget
15944356.002022-12-158066Actual
29079715.302023-12-1580613Actual
29968528.432024-01-1480611Actual
4766650.002022-02-148064Budget
13816476.002022-10-148016Actual
19899421.002023-04-168016Actual
9987867.762022-06-148028Actual
19222740.492023-03-168068Actual

Generated 2024-11-13 06:49:00.476 UTC