[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 280   

823 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21872592.002023-06-118065Actual
23225675.342023-07-128028Actual
21244860.192023-05-148028Actual
11760200.002022-08-118026Budget
39216939.072024-09-1180612Actual
21418235.872023-05-1480411Actual
15618852.002022-12-128014Actual
110571375.352022-07-128018Actual
33401460.342024-04-1280112Actual
20984524.002023-05-148036Actual
498584.002021-10-118016Actual
32547972.002024-04-128063Actual
4986480.002022-02-118016Budget
24941361.002023-09-118016Actual
2740492.002021-12-128016Actual
12621831.002022-09-118064Actual
347871715.002024-06-118013Actual
31749653.002024-03-128036Actual
160941517.782022-12-128018Actual
1641542.252022-12-1280112Actual
393011013.552024-09-1180213Actual
37474445.002024-08-118046Actual
595602.002021-10-118036Actual
642393.002021-10-118046Actual
18898176.002023-03-138026Actual
4054280.002022-01-118056Budget
37179405.002024-08-118073Actual
28395320.002023-12-128056Actual
290461073.202023-12-1280213Actual
2557825.232023-09-1180212Actual
33969176.002024-05-138026Actual
5503748.062022-02-118028Actual
3784907.002022-01-118065Actual
499550.002021-10-118016Budget
31299715.302024-02-1180213Actual
12432380.002022-09-118063Budget
2251222.042023-06-1180112Actual
6906100.002022-04-138073Budget
10917955.002022-07-128017Actual
9986480.002022-06-118028Budget
34459164.592024-05-1380511Actual
36185977.002024-07-128065Actual
30708418.002024-02-118066Actual
18098756.002023-02-118067Actual
291711025.002024-01-118063Actual
35849759.162024-06-1180213Actual
38624356.002024-09-118046Actual
9617348.002022-06-118046Actual
1482850.002021-11-118015Budget
165301622.002023-01-118013Actual
8452655.002022-05-148036Actual
19188898.072023-03-138028Actual
30886955.642024-02-118028Actual
69541051.002022-04-138014Actual
13361380.002022-09-118028Budget
23372213.532023-07-1280311Actual
337571776.002024-05-138014Actual
15859509.002022-12-128036Actual
8275650.002022-05-148065Budget
7622865.002022-04-138067Actual
27136489.002023-11-118016Actual
28753409.282023-12-1280311Actual
2351744.382023-07-1280112Actual
10186380.002022-07-128063Budget
26776738.112023-10-1180613Actual
26422453.962023-10-1180111Actual
12041850.002022-08-118017Budget
319251373.002024-03-128067Actual
337921159.002024-05-138064Actual
19806788.002023-04-138015Actual
1446362.462022-10-1180612Actual
21780497.002023-06-118064Actual
32899428.002024-04-128046Actual
6628480.002022-03-138028Budget
25852861.002023-10-118064Actual
26504213.532023-10-1180411Actual
33255327.362024-04-1280211Actual
54541532.932022-02-118018Actual
21010360.002023-05-148046Actual
38953745.452024-09-1180111Actual
14731875.002022-11-118015Actual
17716620.002023-02-118064Actual
7015742.002022-04-138064Actual
15653638.002022-12-128064Actual
38598685.002024-09-118036Actual
4440740.492022-01-118068Actual
35120204.002024-06-118026Actual
16565997.002023-01-118063Actual
8355670.002022-05-148016Actual
10839480.002022-07-128066Budget
150561039.002022-11-118067Actual
281032174.002023-12-128014Actual
37884544.392024-08-1180411Actual
296391767.002024-01-118017Actual
24401238.002023-08-1180411Actual
22248716.252023-06-118028Actual
2340380.002021-12-128063Budget
24228779.882023-08-118028Actual
5315789.002022-02-118017Actual
13233750.002022-09-118067Budget
689262.002021-10-118056Actual
31480398.002024-03-128073Actual
17774644.002023-02-118015Actual
25730983.002023-10-118063Actual
2991579.002021-12-128066Actual
21391242.252023-05-1480311Actual
372421386.002024-08-118064Actual
247561013.002023-09-118014Actual
21036265.002023-05-148056Actual
2141380.002021-11-118028Budget
5970850.002022-03-138015Budget
8214840.002022-05-148015Actual
22694407.002023-07-128073Actual
4006446.002022-01-118046Actual
308582625.372024-02-118018Actual
12511214.002022-09-118073Actual
206241653.002023-05-148013Actual
30595262.002024-02-118026Actual
17301163.532023-01-1180311Actual
309201375.352024-02-118068Actual
3910287.002022-01-118026Actual
37857532.682024-08-1180311Actual
140501039.002022-10-118067Actual
7094705.002022-04-138015Actual
359731054.002024-07-128063Actual
7330648.002022-04-138036Actual
185661848.002023-03-138013Actual
38149678.462024-08-1180213Actual
7014750.002022-04-138064Budget
19714921.002023-04-138014Actual
99381575.352022-06-118018Actual
14232315.662022-10-1180111Actual
242611031.402023-08-118068Actual
4846850.002022-02-118015Budget
103131000.002022-07-128014Budget
29852824.182024-01-1180111Actual
2342661.402023-07-1280511Actual
168143.002021-10-118073Actual
13031280.002022-09-118056Budget
28927112.462023-12-1280212Actual
14964360.002022-11-118066Actual
6110480.002022-03-138016Budget
30649338.002024-02-118046Actual
7376444.002022-04-138046Actual
749487.002021-10-118066Actual
36270167.002024-07-128026Actual
5563643.522022-02-118068Actual
1426059.272022-10-1180211Actual
19389122.042023-03-1380511Actual
7889537.002022-05-148013Actual
2604850.002021-12-128015Budget
17154598.062023-01-118028Actual
2202701.092021-11-118068Actual
170331146.002023-01-118017Actual
365332428.402024-07-128018Actual
11810550.002022-08-118036Budget
27163223.002023-11-118026Actual
6828480.002022-04-138063Budget
11105380.002022-07-128028Budget
27546807.162023-11-1180111Actual
16622445.002023-01-118073Actual
22637966.002023-07-128063Actual
383572034.002024-09-118014Actual
30173796.002024-01-1180213Actual
20871811.002023-05-148065Actual
8684950.002022-05-148017Budget
13093480.002022-09-118066Budget
23698201.002023-08-118073Actual
25173992.002023-09-118067Actual
26565245.442023-10-1180611Actual
121831170.802022-08-118018Actual
308001260.002024-02-118067Actual
1443222.042022-10-1180212Actual
3863480.002022-01-118016Budget
9569550.002022-06-118036Budget
316361229.002024-03-128065Actual
8605480.002022-05-148066Budget
327601277.002024-04-128065Actual
11492798.002022-08-118064Actual
17654197.002023-02-118073Actual
3259380.002021-12-128028Budget
4656200.002022-02-118073Actual
64401155.002022-03-138017Actual
33548701.262024-04-1280213Actual
8135779.002022-05-148064Actual
6031742.002022-03-138065Actual
12699850.002022-09-118015Budget
388951146.562024-09-118068Actual
38030106.082024-08-1180212Actual
16863128.002023-01-118026Actual
38002415.662024-08-1180112Actual
12700963.002022-09-118015Actual
8873480.002022-05-148028Budget
39154575.242024-09-1180112Actual
15885299.002022-12-128046Actual
14015945.002022-10-118017Actual
12762650.002022-09-118065Budget
18357172.042023-02-1180411Actual
8213650.002022-05-148015Budget
6159280.002022-03-138026Budget
348221047.002024-06-118063Actual
24019283.002023-08-118056Actual
15804450.002022-12-128016Actual
268331575.002023-11-118013Actual
35585405.022024-06-1180411Actual
34551519.922024-05-1380112Actual
262061496.002023-10-118017Actual
31033532.682024-02-1180311Actual
375901646.002024-08-118017Actual
11963480.002022-08-118066Budget
25433160.342023-09-1180411Actual
2603497.002023-10-118026Actual
889650.002021-10-118067Budget
19010421.002023-03-138066Actual
35822369.682024-06-1180113Actual
80751100.002022-05-148014Budget
12371566.002022-09-118013Actual
2056767.782023-04-1380612Actual
11761300.002022-08-118026Actual
11713556.002022-08-118016Actual
1402650.002021-11-118064Budget
32422985.482024-03-1280213Actual
282301192.002023-12-128065Actual
30205715.302024-01-1180613Actual
190671189.002023-03-138017Actual
33672992.002024-05-138063Actual
1671200.002021-11-118026Budget
20390226.302023-04-1380411Actual
11383100.002022-08-118073Actual
37533536.002024-08-118066Actual
4439480.002022-01-118068Budget
35645555.022024-06-1180611Actual
19686428.002023-04-138073Actual
21957137.002023-06-118026Actual
31694566.002024-03-128016Actual
293841118.002024-01-118065Actual
6111487.002022-03-138016Actual
15911259.002022-12-128056Actual
2665866.722023-10-1180612Actual
4193756.002022-01-118017Actual
25022291.002023-09-118046Actual
13234786.002022-09-118067Actual
29019553.892023-12-1280113Actual
27488955.642023-11-118068Actual
2931270.002021-12-128056Actual
231971346.562023-07-128018Actual
7093650.002022-04-138015Budget
297322151.122024-01-118018Actual
191021144.002023-03-138067Actual
2661650.002021-12-128065Budget
29880181.612024-01-1180211Actual
8134750.002022-05-148064Budget
12103661.002022-08-118067Actual
292911062.002024-01-118064Actual
27078946.002023-11-118065Actual
20921210.192021-11-118018Actual
24462365.662023-08-1180611Actual
31006181.612024-02-1180211Actual
12230458.672022-08-118028Actual
89449.002021-10-118063Actual
5083565.002022-02-118036Actual
5131310.002022-02-118046Actual
2561043.312023-09-1180612Actual
33282349.702024-04-1280311Actual
5035280.002022-02-118026Budget
2140675.342021-11-118028Actual
207441051.002023-05-148014Actual
36794475.242024-07-1280611Actual
357806.002021-10-118015Actual
27191661.002023-11-118036Actual
3318687.462021-12-128068Actual
263291069.282023-10-118028Actual
18601935.002023-03-138063Actual
32101349.592021-12-128018Actual
27775118.852023-11-1180212Actual
22454369.912023-06-1180611Actual
6689480.002022-03-138068Budget
11056750.002022-07-128018Budget
9521225.002022-06-118026Actual
30675272.002024-02-118056Actual
11571898.002022-08-118015Actual
145541108.002022-11-118063Actual
17867509.002023-02-118016Actual
1747423.102023-01-1180212Actual
231391134.002023-07-128067Actual
38329299.002024-09-118073Actual
9701260.202021-10-118018Actual
24347115.652023-08-1180211Actual
17274115.652023-01-1180211Actual
4579345.002022-02-118063Actual
9393650.002022-06-118065Budget
17948259.002023-02-118046Actual
4194850.002022-01-118017Budget
20039356.002023-04-138066Actual
30354417.002024-02-118073Actual
24996529.002023-09-118036Actual
293491301.002024-01-118015Actual
315431120.002024-03-128064Actual
1295100.002021-11-118073Budget
643380.002021-10-118046Budget
23047425.002023-07-128066Actual
3791179.482024-08-1180511Actual
3646650.002022-01-118064Budget
5178289.002022-02-118056Actual
21336280.552023-05-1480111Actual
32873608.002024-04-128036Actual
38272983.002024-09-118063Actual
34698766.182024-05-1380213Actual
276650.002021-10-118064Budget
14673553.002022-11-118064Actual
25293828.372023-09-118068Actual
353251351.002024-06-118067Actual
547200.002021-10-118026Budget
20837803.002023-05-148015Actual
6768703.002022-04-138013Actual
10780300.002022-07-128056Actual
18720626.002023-03-138064Actual
3960550.002022-01-118036Budget
10779280.002022-07-128056Budget
2442856.082023-08-1180511Actual
1019380.002021-10-118028Budget
23854730.002023-08-118065Actual
11244710.002022-08-118013Actual
13422843.522022-09-118068Actual
34879444.002024-06-118073Actual
2537958.212023-09-1180211Actual
262411171.002023-10-118067Actual
22722940.002023-07-128014Actual
3783650.002022-01-118065Budget
350001488.002024-06-118015Actual
216271440.002023-06-118013Actual
28075410.002023-12-128073Actual
269531757.002023-11-118014Actual
341381767.002024-05-138017Actual
21930365.002023-06-118016Actual
20250993.522023-04-138068Actual
7482480.002022-04-138066Budget
20929381.002023-05-148016Actual
22367163.532023-06-1180211Actual
5502480.002022-02-118028Budget
35200237.002024-06-118056Actual
11903280.002022-08-118056Budget
5177280.002022-02-118056Budget
125591085.002022-09-118014Actual
7949480.002022-05-148063Budget
10451831.002022-07-128015Actual
196291051.002023-04-138063Actual
7810487.452022-04-138068Actual
376822116.272024-08-118018Actual
11304380.002022-08-118063Budget
35851100.002022-01-118014Budget
273681269.002023-11-118067Actual
181561360.202023-02-118018Actual
21746917.002023-06-118014Actual
256951418.002023-10-118013Actual
274262049.602023-11-118018Actual
9721480.002022-06-118066Budget
302971103.002024-02-118063Actual
37944580.562024-08-1180611Actual
5316850.002022-02-118017Budget
38861869.282024-09-118028Actual
8451550.002022-05-148036Budget
21985533.002023-06-118036Actual
241081184.002023-08-118017Actual
6207655.002022-03-138036Actual
12888200.002022-09-118026Budget
281371159.002023-12-128064Actual
180631201.002023-02-118017Actual
30568557.002024-02-118016Actual
320111158.682024-03-128028Actual
27243232.002023-11-118056Actual
5564480.002022-02-118068Budget
9335772.002022-06-118015Actual
3561284.802024-06-1180511Actual
9257882.002022-06-118064Actual
237261024.002023-08-118014Actual
3537200.002022-01-118073Budget
26147288.002023-10-118066Actual
14172772.312022-10-118068Actual
15176764.732022-11-118068Actual
29550.002021-10-118013Budget
12840513.002022-09-118016Actual
23399235.872023-07-1280411Actual
28780435.872023-12-1280411Actual
18658214.002023-03-138073Actual
331691210.192024-04-128068Actual
365951035.952024-07-128068Actual
35882738.112024-06-1180613Actual
1847649.702023-02-1180112Actual
10918850.002022-07-128017Budget
1217454.002021-11-118063Actual
1953888.002021-11-118017Actual
34378183.742024-05-1380211Actual
8546200.002022-05-148056Budget
263621046.562023-10-118068Actual
21364160.342023-05-1480211Actual
14824412.002022-11-118016Actual
17894140.002023-02-118026Actual
292561795.002024-01-118014Actual
13843131.002022-10-118026Actual
24142888.002023-08-118067Actual
36350320.002024-07-128056Actual
417650.002021-10-118065Budget
341731062.002024-05-138067Actual
69551100.002022-04-138014Budget
20363102.892023-04-1380311Actual
13923246.002022-10-118056Actual
23761737.002023-08-118064Actual
376241348.002024-08-118067Actual
151141751.112022-11-118018Actual
38981339.062024-09-1180211Actual
2419100.002021-12-128073Budget
15711680.002022-12-128015Actual
39035564.602024-09-1180411Actual
4657200.002022-02-118073Budget
30088790.142024-01-1180612Actual
330491296.002024-04-128067Actual
5084550.002022-02-118036Budget
28841475.242023-12-1280611Actual
37393543.002024-08-118016Actual
2014705.002021-11-118067Actual
358850.002021-10-118015Budget
10048764.732022-06-118068Actual
9394808.002022-06-118065Actual
19222740.492023-03-138068Actual
6302280.002022-03-138056Budget
3536173.002022-01-118073Actual
303821855.002024-02-118014Actual
15234372.042022-11-1180111Actual
26088259.002023-10-118046Actual
15316226.302022-11-1180411Actual
2393985.002023-08-118026Actual
11305412.002022-08-118063Actual
34432430.552024-05-1380411Actual
18926468.002023-03-138036Actual
6501650.002022-03-138067Budget
302621836.002024-02-118013Actual
318911731.002024-03-128017Actual
20308392.262023-04-1380111Actual
35233470.002024-06-118066Actual
10372623.002022-07-128064Actual
5375623.002022-02-118067Actual
316011318.002024-03-128015Actual
31775368.002024-03-128046Actual
4007380.002022-01-118046Budget
22849638.002023-07-128065Actual
6690669.282022-03-138068Actual
11493650.002022-08-118064Budget
35703597.582024-06-1180112Actual
2157061.402023-05-1480612Actual
269871108.002023-11-118064Actual
175971108.002023-02-118063Actual
33463813.542024-04-1280612Actual
418668.002021-10-118065Actual
6439850.002022-03-138017Budget
384851301.002024-09-118065Actual
38650336.002024-09-118056Actual
12370550.002022-09-118013Budget
23993353.002023-08-118046Actual
169100.002021-10-118073Budget
267431004.782023-10-1180213Actual
20956137.002023-05-148026Actual
5130380.002022-02-118046Budget
4115601.002022-01-118066Actual
29907512.472024-01-1180311Actual
279831784.002023-12-128013Actual
10265200.002022-07-128073Budget
349072003.002024-06-118014Actual
1874480.002021-11-118066Budget
11166480.002022-07-128068Budget
47051100.002022-02-118014Budget
6581750.002022-03-138018Budget
3862595.002022-01-118016Actual
9939750.002022-06-118018Budget
1850970.972023-02-1180612Actual
25460114.592023-09-1180511Actual
338841240.002024-05-138065Actual
3132668.002021-12-128067Actual
9616380.002022-06-118046Budget
2293494.002023-07-128026Actual
29934458.212024-01-1180411Actual
10589480.002022-07-128016Budget
27808939.072023-11-1180612Actual
28726241.192023-12-1280211Actual
2254574.162023-06-1180612Actual
36913683.752024-07-1280612Actual
6361380.002022-03-138066Actual
9860750.002022-06-118067Budget
12510200.002022-09-118073Budget
7377380.002022-04-138046Budget
38543515.002024-09-118016Actual
38683536.002024-09-118066Actual
971750.002021-10-118018Budget
8276668.002022-05-148065Actual
1750572.042023-01-1180612Actual
34730671.442024-05-1380613Actual
18006401.002023-02-118066Actual
2201480.002021-11-118068Budget
296741247.002024-01-118067Actual
6254380.002022-03-138046Budget
30978713.542024-02-1180111Actual
8931478.362022-05-148068Actual
36030315.002024-07-128073Actual
166501095.002023-01-118014Actual
11382200.002022-08-118073Budget
114311000.002022-08-118014Budget
212161785.962023-05-148018Actual
2932200.002021-12-128056Budget
12291480.002022-08-118068Budget
330151820.002024-04-128017Actual
226021590.002023-07-128013Actual
4987511.002022-02-118016Actual
21479230.552023-05-1480611Actual
26925421.002023-11-118073Actual
829859.002021-10-118017Actual
21718201.002023-06-118073Actual
4519550.002022-02-118013Budget
280181136.002023-12-128063Actual
22339356.082023-06-1180111Actual
360582134.002024-07-128014Actual
10686632.002022-07-128036Actual
28586.002021-10-118013Actual
11165669.282022-07-128068Actual
39096652.902024-09-1180611Actual
2050934.802023-04-1380112Actual
2555133.742023-09-1180112Actual
135051559.002022-10-118013Actual
2838550.002021-12-128036Budget
320451196.562024-03-128068Actual
17809772.002023-02-118065Actual
1526258.212022-11-1180211Actual
8545334.002022-05-148056Actual
38570262.002024-09-118026Actual
12841480.002022-09-118016Budget
1766458.002021-11-118046Actual
3725757.002022-01-118015Actual
13421051.002021-11-118014Actual
14905283.002022-11-118046Actual
10636211.002022-07-128026Actual
36708419.922024-07-1280311Actual
274541401.112023-11-118028Actual
23345178.422023-07-1280211Actual
830950.002021-10-118017Budget
9070403.002022-06-118063Actual
6301246.002022-03-138056Actual
32925232.002024-04-128056Actual
19362175.232023-03-1380411Actual
35531359.282024-06-1180211Actual
1838451.822023-02-1180511Actual
19841623.002023-04-138065Actual
16122740.492022-12-128028Actual
28343711.002023-12-128036Actual
17389352.892023-01-1180611Actual
7809380.002022-04-138068Budget
23819779.002023-08-118015Actual
305101081.002024-02-118065Actual
9987867.762022-06-118028Actual
1767380.002021-11-118046Budget
1159550.002021-11-118013Budget
7154650.002022-04-138065Budget
30146332.842024-01-1180113Actual
16943211.002023-01-118056Actual
2885380.002021-12-128046Budget
17246308.212023-01-1180111Actual
22988270.002023-07-128046Actual
6502793.002022-03-138067Actual
39334959.162024-09-1180613Actual
1623550.002021-11-118016Budget
32818636.002024-04-128016Actual
319832182.942024-03-128018Actual
23317285.872023-07-1280111Actual
11245550.002022-08-118013Budget
1403680.002021-11-118064Actual
2662464.592023-10-1180112Actual
18418222.042023-02-1180611Actual
7424188.002022-04-138056Actual
24319274.172023-08-1180111Actual
2741550.002021-12-128016Budget
33997666.002024-05-138036Actual
2884446.002021-12-128046Actual
20217860.192023-04-138028Actual
2053622.042023-04-1380212Actual
29523400.002024-01-118046Actual
1954950.002021-11-118017Budget
5704380.002022-03-138063Budget
16917324.002023-01-118046Actual
10509650.002022-07-128065Budget
16357206.082022-12-1280611Actual
20716222.002023-05-148073Actual
36971745.132024-07-1280113Actual
331351002.612024-04-128028Actual
29582483.002024-01-118066Actual
2837683.002021-12-128036Actual
4253650.002022-01-118067Budget
7561950.002022-04-138017Budget
22037188.002023-06-118056Actual
12182750.002022-08-118018Budget
18978186.002023-03-138056Actual
22815814.002023-07-128015Actual
1670219.002021-11-118026Actual
16836499.002023-01-118016Actual
23967519.002023-08-118036Actual
19335101.822023-03-1380311Actual
12937621.002022-09-118036Actual
18330172.042023-02-1180311Actual
1543650.002021-11-118065Budget
8746750.002022-05-148067Budget
32303564.602024-03-1280112Actual
9149109.002022-06-118073Actual
26062445.002023-10-118036Actual
2789200.002021-12-128026Budget
2525655.002021-12-128064Actual
36383463.002024-07-128066Actual
326671323.002024-04-128064Actual
12620650.002022-09-118064Budget
3396611.002022-01-118013Actual
32337738.012024-03-1280612Actual
596550.002021-10-118036Budget
35035946.002024-06-118065Actual
200961166.002023-04-138017Actual
32604520.002024-04-128073Actual
27217471.002023-11-118046Actual
135401143.002022-10-118063Actual
28288613.002023-12-128016Actual
9799950.002022-06-118017Budget
26114209.002023-10-118056Actual
381801183.732024-08-1180613Actual
25048164.002023-09-118056Actual
3258511.702021-12-128028Actual
2662890.002021-12-128065Actual
259121041.002023-10-118015Actual
2093750.002021-11-118018Budget
37030722.322024-07-1280613Actual
35093483.002024-06-118016Actual
373351155.002024-08-118065Actual
33942606.002024-05-138016Actual
11904207.002022-08-118056Actual
387751166.002024-09-118067Actual
8354550.002022-05-148016Budget
3070950.002021-12-128017Budget
364401856.002024-07-128017Actual
16891497.002023-01-118036Actual
3647720.002022-01-118064Actual
327251336.002024-04-128015Actual
263012382.942023-10-118018Actual
1622519.002021-11-118016Actual
13172806.002022-09-118017Actual
37500326.002024-08-118056Actual
1720550.002021-11-118036Budget
145201396.002022-11-118013Actual
32103746.522024-03-1280111Actual
2171000.002021-10-118014Budget
6829454.002022-04-138063Actual
10452850.002022-07-128015Budget
19980314.002023-04-138046Actual
160011197.002022-12-128017Actual
748480.002021-10-118066Budget
370871906.002024-08-118013Actual
281951216.002023-12-128015Actual
9663198.002022-06-118056Actual
28315158.002023-12-128026Actual
14811039.002021-11-118015Actual
5705375.002022-03-138063Actual
15350345.452022-11-1180611Actual
382371715.002024-09-118013Actual
2144552.892023-05-1480511Actual
77011058.682022-04-138018Actual
285782482.952023-12-128018Actual
11962444.002022-08-118066Actual
5643550.002022-03-138013Budget
35764983.762024-06-1180612Actual
33309334.812024-04-1280411Actual
258171258.002023-10-118014Actual
1158624.002021-11-118013Actual
18952257.002023-03-138046Actual
22962492.002023-07-128036Actual
22421238.002023-06-1180411Actual
383921108.002024-09-118064Actual
8932380.002022-05-148068Budget
2153743.312023-05-1480112Actual
5642531.002022-03-138013Actual
1948020.972023-03-1380112Actual
314231025.002024-03-128063Actual
1813202.002021-11-118056Actual
31094585.882024-02-1180611Actual
7749511.702022-04-138028Actual
2880796.512023-12-1280511Actual
32185475.242024-03-1280411Actual
15746730.002022-12-128065Actual
31834458.002024-03-128066Actual
13721909.002022-10-118015Actual
30691113.002021-12-128017Actual
3317480.002021-12-128068Budget
129499.002021-11-118073Actual
8402259.002022-05-148026Actual
18686984.002023-03-138014Actual
5783200.002022-03-138073Actual
9473550.002022-06-118016Budget
91971155.002022-06-118014Actual
7700750.002022-04-138018Budget
15533945.002022-12-128063Actual
6360480.002022-03-138066Budget
5890650.002022-03-138064Budget
18217955.642023-02-118068Actual
98001029.002022-06-118017Actual
1930861.402023-03-1380211Actual
6032650.002022-03-138065Budget
31180210.342024-02-1180212Actual
22281701.092023-06-118068Actual
16296219.912022-12-1280411Actual
13756567.002022-10-118065Actual
161561031.402022-12-128068Actual
285201143.002023-12-128067Actual
1814200.002021-11-118056Budget
27628453.962023-11-1180411Actual
373001389.002024-08-118015Actual
27689555.022023-11-1180611Actual
103121051.002022-07-128014Actual
14287228.422022-10-1180311Actual
88241079.892022-05-148018Actual
9472632.002022-06-118016Actual
352901646.002024-06-118017Actual
4578380.002022-02-118063Budget
21066425.002023-05-148066Actual
9256750.002022-06-118064Budget
9011578.002022-06-118013Actual
331072026.882024-04-128018Actual
364751337.002024-07-128067Actual
160361050.002022-12-128067Actual
9720430.002022-06-118066Actual
3459382.002022-01-118063Actual
34579203.952024-05-1380212Actual
8499380.002022-05-148046Budget
154981797.002022-12-128013Actual
10373650.002022-07-128064Budget
36243661.002024-07-128016Actual
20779669.002023-05-148064Actual
23459312.472023-07-1280611Actual
279261106.542023-11-1180613Actual
171261479.902023-01-118018Actual
12761598.002022-09-118065Actual
278931083.732023-11-1180213Actual
39274559.162024-09-1180113Actual
17922561.002023-02-118036Actual
20659992.002023-05-148063Actual
16685583.002023-01-118064Actual
16214376.302022-12-1280111Actual
5376650.002022-02-118067Budget
216611060.002023-06-118063Actual
6629623.822022-03-138028Actual
29442515.002024-01-118016Actual
9010550.002022-06-118013Budget
11809648.002022-08-118036Actual
13956397.002022-10-118066Actual
3911280.002022-01-118026Budget
1744723.102023-01-1180112Actual
6907154.002022-04-138073Actual
32395608.282024-03-1280113Actual
13627798.002022-10-118014Actual
22757571.002023-07-128064Actual
10732480.002022-07-128046Budget
7888550.002022-05-148013Budget
2281550.002021-12-128013Budget
34350950.782024-05-1380111Actual
27574273.102023-11-1180211Actual
12231380.002022-08-118028Budget
31272387.222024-02-1180113Actual
17188819.282023-01-118068Actual
27601564.602023-11-1180311Actual
36852442.262024-07-1280112Actual
6769550.002022-04-138013Budget
2603890.002021-12-128015Actual
342591285.952024-05-138028Actual
9664200.002022-06-118056Budget
12042848.002022-08-118017Actual
2990480.002021-12-128066Budget
133131360.202022-09-118018Actual
32131366.722024-03-1280211Actual
270451296.002023-11-118015Actual
313881802.002024-03-128013Actual
315081955.002024-03-128014Actual
30054115.652024-01-1180212Actual
338501217.002024-05-138015Actual
27747636.942023-11-1180112Actual
1018617.762021-10-118028Actual
4381480.002022-01-118028Budget
36880109.272024-07-1280212Actual
2454711.402023-08-1180212Actual
5237501.002022-02-118066Actual
10977823.002022-07-128067Actual
25351395.452023-09-1180111Actual
16269166.722022-12-1280311Actual
4766650.002022-02-118064Budget
231041039.002023-07-128017Actual
14639931.002022-11-118014Actual
35503707.162024-06-1180111Actual
4907749.002022-02-118065Actual
1647344.382022-12-1280612Actual
25789308.002023-10-118073Actual
18778638.002023-03-138015Actual
47041146.002022-02-118014Actual
31331722.322024-02-1180613Actual
20451219.912023-04-1380611Actual
80741197.002022-05-148014Actual
39182243.322024-09-1180212Actual
32455678.462024-03-1280613Actual
34049294.002024-05-138056Actual
20336110.342023-04-1380211Actual
13092468.002022-09-118066Actual
342312110.212024-05-138018Actual
273331606.002023-11-118017Actual
690200.002021-10-118056Budget
3131650.002021-12-128067Budget
3211750.002021-12-128018Budget
27655192.252023-11-1180511Actual
31060441.192024-02-1180411Actual
24051321.002023-08-118066Actual
12938550.002022-09-118036Budget
4908650.002022-02-118065Budget
201891528.382023-04-138018Actual
34493746.522024-05-1380611Actual
16976433.002023-01-118066Actual
11856401.002022-08-118046Actual

Generated 2024-11-10 15:23:42.798 UTC