[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 282   

821 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31331722.322024-02-1180613Actual
274541401.112023-11-118028Actual
5970850.002022-03-138015Budget
259121041.002023-10-118015Actual
1644222.042022-12-1280212Actual
185661848.002023-03-138013Actual
9336650.002022-06-118015Budget
10265200.002022-07-128073Budget
5969907.002022-03-138015Actual
11634856.002022-08-118065Actual
11904207.002022-08-118056Actual
3258511.702021-12-128028Actual
319832182.942024-03-128018Actual
35882738.112024-06-1180613Actual
195951543.002023-04-138013Actual
347871715.002024-06-118013Actual
17246308.212023-01-1180111Actual
381801183.732024-08-1180613Actual
6302280.002022-03-138056Budget
393011013.552024-09-1180213Actual
5177280.002022-02-118056Budget
9986480.002022-06-118028Budget
8027100.002022-05-148073Budget
24883687.002023-09-118065Actual
32899428.002024-04-128046Actual
2280618.002021-12-128013Actual
216611060.002023-06-118063Actual
11382200.002022-08-118073Budget
7153720.002022-04-138065Actual
19841623.002023-04-138065Actual
498584.002021-10-118016Actual
4766650.002022-02-118064Budget
6159280.002022-03-138026Budget
32873608.002024-04-128036Actual
23698201.002023-08-118073Actual
2418159.002021-12-128073Actual
4767823.002022-02-118064Actual
12103661.002022-08-118067Actual
11104649.582022-07-128028Actual
7748480.002022-04-138028Budget
13627798.002022-10-118014Actual
37802649.712024-08-1180111Actual
9071480.002022-06-118063Budget
1838451.822023-02-1180511Actual
32395608.282024-03-1280113Actual
9663198.002022-06-118056Actual
5455750.002022-02-118018Budget
196291051.002023-04-138063Actual
28343711.002023-12-128036Actual
1767380.002021-11-118046Budget
313881802.002024-03-128013Actual
1875405.002021-11-118066Actual
829859.002021-10-118017Actual
33282349.702024-04-1280311Actual
6439850.002022-03-138017Budget
10509650.002022-07-128065Budget
14811039.002021-11-118015Actual
9472632.002022-06-118016Actual
17154598.062023-01-118028Actual
2838550.002021-12-128036Budget
27747636.942023-11-1180112Actual
305101081.002024-02-118065Actual
31180210.342024-02-1180212Actual
19280376.302023-03-1380111Actual
10685550.002022-07-128036Budget
10451831.002022-07-128015Actual
35035946.002024-06-118065Actual
309201375.352024-02-118068Actual
19422318.852023-03-1380611Actual
5563643.522022-02-118068Actual
20217860.192023-04-138028Actual
5705375.002022-03-138063Actual
26925421.002023-11-118073Actual
9616380.002022-06-118046Budget
125581000.002022-09-118014Budget
28899610.342023-12-1280112Actual
14172772.312022-10-118068Actual
5034225.002022-02-118026Actual
15289156.082022-11-1180311Actual
331351002.612024-04-128028Actual
6158254.002022-03-138026Actual
1526258.212022-11-1180211Actual
15804450.002022-12-128016Actual
24941361.002023-09-118016Actual
38953745.452024-09-1180111Actual
9570648.002022-06-118036Actual
32925232.002024-04-128056Actual
371221287.002024-08-118063Actual
10917955.002022-07-128017Actual
353832110.212024-06-118018Actual
16943211.002023-01-118056Actual
30026547.582024-01-1180112Actual
21278779.882023-05-148068Actual
28726241.192023-12-1280211Actual
170331146.002023-01-118017Actual
10047380.002022-06-118068Budget
32245480.562024-03-1280611Actual
4908650.002022-02-118065Budget
889650.002021-10-118067Budget
28698824.182023-12-1280111Actual
17894140.002023-02-118026Actual
35731243.322024-06-1180212Actual
19806788.002023-04-138015Actual
4115601.002022-01-118066Actual
9720430.002022-06-118066Actual
1295100.002021-11-118073Budget
23372213.532023-07-1280311Actual
38329299.002024-09-118073Actual
22637966.002023-07-128063Actual
135401143.002022-10-118063Actual
13923246.002022-10-118056Actual
13956397.002022-10-118066Actual
10977823.002022-07-128067Actual
5237501.002022-02-118066Actual
33463813.542024-04-1280612Actual
14232315.662022-10-1180111Actual
35585405.022024-06-1180411Actual
8684950.002022-05-148017Budget
12700963.002022-09-118015Actual
11493650.002022-08-118064Budget
13031280.002022-09-118056Budget
1623550.002021-11-118016Budget
3318687.462021-12-128068Actual
140501039.002022-10-118067Actual
22367163.532023-06-1180211Actual
29852824.182024-01-1180111Actual
278931083.732023-11-1180213Actual
304171405.002024-02-118064Actual
354451210.192024-06-118068Actual
5376650.002022-02-118067Budget
18926468.002023-03-138036Actual
13093480.002022-09-118066Budget
23854730.002023-08-118065Actual
37474445.002024-08-118046Actual
6032650.002022-03-138065Budget
6689480.002022-03-138068Budget
28961727.372023-12-1280612Actual
9521225.002022-06-118026Actual
31801291.002024-03-128056Actual
2457952.892023-08-1180612Actual
35233470.002024-06-118066Actual
281032174.002023-12-128014Actual
19899421.002023-04-138016Actual
38861869.282024-09-118028Actual
2201480.002021-11-118068Budget
273681269.002023-11-118067Actual
2604850.002021-12-128015Budget
28753409.282023-12-1280311Actual
29968528.432024-01-1180611Actual
24848673.002023-09-118015Actual
1954950.002021-11-118017Budget
20929381.002023-05-148016Actual
30886955.642024-02-118028Actual
25081436.002023-09-118066Actual
35822369.682024-06-1180113Actual
35851100.002022-01-118014Budget
320451196.562024-03-128068Actual
8134750.002022-05-148064Budget
1670219.002021-11-118026Actual
22722940.002023-07-128014Actual
25259811.702023-09-118028Actual
6906100.002022-04-138073Budget
27546807.162023-11-1180111Actual
7423200.002022-04-138056Budget
2144552.892023-05-1480511Actual
89449.002021-10-118063Actual
21066425.002023-05-148066Actual
23967519.002023-08-118036Actual
1641542.252022-12-1280112Actual
2561043.312023-09-1180612Actual
19188898.072023-03-138028Actual
8746750.002022-05-148067Budget
9859636.002022-06-118067Actual
11761300.002022-08-118026Actual
32158427.362024-03-1280311Actual
5783200.002022-03-138073Actual
13422843.522022-09-118068Actual
6501650.002022-03-138067Budget
12432380.002022-09-118063Budget
33729362.002024-05-138073Actual
150561039.002022-11-118067Actual
25173992.002023-09-118067Actual
39008339.062024-09-1180311Actual
150211323.002022-11-118017Actual
22962492.002023-07-128036Actual
19010421.002023-03-138066Actual
3396611.002022-01-118013Actual
2555133.742023-09-1180112Actual
331072026.882024-04-128018Actual
8403280.002022-05-148026Budget
27808939.072023-11-1180612Actual
37857532.682024-08-1180311Actual
6207655.002022-03-138036Actual
2662890.002021-12-128065Actual
25852861.002023-10-118064Actual
246711029.002023-09-118063Actual
37393543.002024-08-118016Actual
2885380.002021-12-128046Budget
2990480.002021-12-128066Budget
21872592.002023-06-118065Actual
11165669.282022-07-128068Actual
25433160.342023-09-1180411Actual
6828480.002022-04-138063Budget
65801288.982022-03-138018Actual
3910287.002022-01-118026Actual
326671323.002024-04-128064Actual
6208550.002022-03-138036Budget
24671000.002021-12-128014Budget
6769550.002022-04-138013Budget
2837683.002021-12-128036Actual
1850970.972023-02-1180612Actual
6254380.002022-03-138046Budget
279831784.002023-12-128013Actual
24661258.002021-12-128014Actual
129499.002021-11-118073Actual
80741197.002022-05-148014Actual
15176764.732022-11-118068Actual
24051321.002023-08-118066Actual
348221047.002024-06-118063Actual
5130380.002022-02-118046Budget
14287228.422022-10-1180311Actual
349072003.002024-06-118014Actual
286061058.682023-12-128028Actual
3317480.002021-12-128068Budget
5564480.002022-02-118068Budget
36030315.002024-07-128073Actual
27601564.602023-11-1180311Actual
1443222.042022-10-1180212Actual
12510200.002022-09-118073Budget
1766458.002021-11-118046Actual
29497679.002024-01-118036Actual
293841118.002024-01-118065Actual
4333750.002022-01-118018Budget
342591285.952024-05-138028Actual
22849638.002023-07-128065Actual
47051100.002022-02-118014Budget
15746730.002022-12-128065Actual
37420186.002024-08-118026Actual
1583188.002022-12-128026Actual
326322174.002024-04-128014Actual
31094585.882024-02-1180611Actual
643380.002021-10-118046Budget
267431004.782023-10-1180213Actual
319251373.002024-03-128067Actual
14611205.002022-11-118073Actual
2525655.002021-12-128064Actual
16917324.002023-01-118046Actual
4578380.002022-02-118063Budget
20984524.002023-05-148036Actual
246361653.002023-09-118013Actual
6031742.002022-03-138065Actual
25293828.372023-09-118068Actual
256951418.002023-10-118013Actual
38122531.092024-08-1180113Actual
22339356.082023-06-1180111Actual
18217955.642023-02-118068Actual
8276668.002022-05-148065Actual
43321035.952022-01-118018Actual
2140675.342021-11-118028Actual
9010550.002022-06-118013Budget
33997666.002024-05-138036Actual
31775368.002024-03-128046Actual
4579345.002022-02-118063Actual
316361229.002024-03-128065Actual
7233550.002022-04-138016Budget
4006446.002022-01-118046Actual
2991579.002021-12-128066Actual
3459382.002022-01-118063Actual
31152610.342024-02-1180112Actual
35558414.602024-06-1180311Actual
32547972.002024-04-128063Actual
18898176.002023-03-138026Actual
3911280.002022-01-118026Budget
31721173.002024-03-128026Actual
13721909.002022-10-118015Actual
5890650.002022-03-138064Budget
23641869.002023-08-118063Actual
5375623.002022-02-118067Actual
16863128.002023-01-118026Actual
10126560.002022-07-128013Actual
388951146.562024-09-118068Actual
17682834.002023-02-118014Actual
258171258.002023-10-118014Actual
24790497.002023-09-118064Actual
282301192.002023-12-128065Actual
11304380.002022-08-118063Budget
34730671.442024-05-1380613Actual
13421480.002022-09-118068Budget
2524650.002021-12-128064Budget
22454369.912023-06-1180611Actual
12841480.002022-09-118016Budget
33309334.812024-04-1280411Actual
387401780.002024-09-118017Actual
8354550.002022-05-148016Budget
2093750.002021-11-118018Budget
190671189.002023-03-138017Actual
28369408.002023-12-128046Actual
1403680.002021-11-118064Actual
29442515.002024-01-118016Actual
2442856.082023-08-1180511Actual
383572034.002024-09-118014Actual
292561795.002024-01-118014Actual
31214866.732024-02-1180612Actual
16122740.492022-12-128028Actual
7889537.002022-05-148013Actual
2153743.312023-05-1480112Actual
32422985.482024-03-1280213Actual
595602.002021-10-118036Actual
35174364.002024-06-118046Actual
34879444.002024-06-118073Actual
8026150.002022-05-148073Actual
14314163.532022-10-1180411Actual
359731054.002024-07-128063Actual
35849759.162024-06-1180213Actual
27488955.642023-11-118068Actual
35200237.002024-06-118056Actual
8932380.002022-05-148068Budget
296741247.002024-01-118067Actual
383921108.002024-09-118064Actual
12182750.002022-08-118018Budget
4845924.002022-02-118015Actual
33429112.462024-04-1280212Actual
689262.002021-10-118056Actual
15911259.002022-12-128056Actual
6768703.002022-04-138013Actual
31299715.302024-02-1180213Actual
341731062.002024-05-138067Actual
7094705.002022-04-138015Actual
22757571.002023-07-128064Actual
18952257.002023-03-138046Actual
39334959.162024-09-1180613Actual
10779280.002022-07-128056Budget
316011318.002024-03-128015Actual
114311000.002022-08-118014Budget
91971155.002022-06-118014Actual
110571375.352022-07-128018Actual
596550.002021-10-118036Budget
8873480.002022-05-148028Budget
387751166.002024-09-118067Actual
372421386.002024-08-118064Actual
25406155.022023-09-1180311Actual
19222740.492023-03-138068Actual
33548701.262024-04-1280213Actual
191021144.002023-03-138067Actual
971750.002021-10-118018Budget
28428484.002023-12-128066Actual
5642531.002022-03-138013Actual
26062445.002023-10-118036Actual
23912505.002023-08-118016Actual
28780435.872023-12-1280411Actual
338841240.002024-05-138065Actual
24347115.652023-08-1180211Actual
13233750.002022-09-118067Budget
34292982.922024-05-138068Actual
141101504.142022-10-118018Actual
7376444.002022-04-138046Actual
36324422.002024-07-128046Actual
18006401.002023-02-118066Actual
38543515.002024-09-118016Actual
36298666.002024-07-128036Actual
10264162.002022-07-128073Actual
352901646.002024-06-118017Actual
10780300.002022-07-128056Actual
303821855.002024-02-118014Actual
37448582.002024-08-118036Actual
337921159.002024-05-138064Actual
34613902.902024-05-1380612Actual
285782482.952023-12-128018Actual
103131000.002022-07-128014Budget
364751337.002024-07-128067Actual
10372623.002022-07-128064Actual
24401238.002023-08-1180411Actual
34378183.742024-05-1380211Actual
263621046.562023-10-118068Actual
32604520.002024-04-128073Actual
77011058.682022-04-138018Actual
8213650.002022-05-148015Budget
354111035.952024-06-118028Actual
207441051.002023-05-148014Actual
7810487.452022-04-138068Actual
1077480.002021-10-118068Budget
4053265.002022-01-118056Actual
8498376.002022-05-148046Actual
337571776.002024-05-138014Actual
5891617.002022-03-138064Actual
14731875.002022-11-118015Actual
3906278.422024-09-1180511Actual
16836499.002023-01-118016Actual
252311698.082023-09-118018Actual
274262049.602023-11-118018Actual
1544617.002021-11-118065Actual
10452850.002022-07-128015Budget
38650336.002024-09-118056Actual
338501217.002024-05-138015Actual
36913683.752024-07-1280612Actual
17974169.002023-02-118056Actual
2789200.002021-12-128026Budget
20716222.002023-05-148073Actual
34698766.182024-05-1380213Actual
15885299.002022-12-128046Actual
69551100.002022-04-138014Budget
4519550.002022-02-118013Budget
125591085.002022-09-118014Actual
21930365.002023-06-118016Actual
21780497.002023-06-118064Actual
36653907.162024-07-1280111Actual
88241079.892022-05-148018Actual
29079715.302023-12-1280613Actual
12889196.002022-09-118026Actual
830950.002021-10-118017Budget
6111487.002022-03-138016Actual
30978713.542024-02-1180111Actual
14138623.822022-10-118028Actual
37944580.562024-08-1180611Actual
23459312.472023-07-1280611Actual
9149109.002022-06-118073Actual
9148100.002022-06-118073Budget
2293494.002023-07-128026Actual
8452655.002022-05-148036Actual
5236480.002022-02-118066Budget
277749.002021-10-118064Actual
1217454.002021-11-118063Actual
133131360.202022-09-118018Actual
11571898.002022-08-118015Actual
31834458.002024-03-128066Actual
29582483.002024-01-118066Actual
285201143.002023-12-128067Actual
200961166.002023-04-138017Actual
1540834.802022-11-1180112Actual
7232620.002022-04-138016Actual
384501179.002024-09-118015Actual
1018617.762021-10-118028Actual
16214376.302022-12-1280111Actual
1402650.002021-11-118064Budget
231041039.002023-07-128017Actual
165301622.002023-01-118013Actual
1930861.402023-03-1380211Actual
5503748.062022-02-118028Actual
10048764.732022-06-118068Actual
161561031.402022-12-128068Actual
336371587.002024-05-138013Actual
25460114.592023-09-1180511Actual
268331575.002023-11-118013Actual
7015742.002022-04-138064Actual
32131366.722024-03-1280211Actual
2537958.212023-09-1180211Actual
1720550.002021-11-118036Budget
242611031.402023-08-118068Actual
34350950.782024-05-1380111Actual
1830360.332023-02-1180211Actual
36561982.922024-07-128028Actual
12699850.002022-09-118015Budget
14879495.002022-11-118036Actual
13421051.002021-11-118014Actual
748480.002021-10-118066Budget
286401025.342023-12-128068Actual
19686428.002023-04-138073Actual
4986480.002022-02-118016Budget
335801094.252024-04-1280613Actual
1632360.332022-12-1280511Actual
15350345.452022-11-1180611Actual
269531757.002023-11-118014Actual
388332129.912024-09-118018Actual
16743848.002023-01-118015Actual
263291069.282023-10-118028Actual
91961100.002022-06-118014Budget
6361380.002022-03-138066Actual
20336110.342023-04-1380211Actual
28288613.002023-12-128016Actual
12938550.002022-09-118036Budget
15653638.002022-12-128064Actual
1750572.042023-01-1180612Actual
191601925.362023-03-138018Actual
360921310.002024-07-128064Actual
11857480.002022-08-118046Budget
4381480.002022-01-118028Budget
18658214.002023-03-138073Actual
9520280.002022-06-118026Budget
2557825.232023-09-1180212Actual
15142649.582022-11-118028Actual
13816476.002022-10-118016Actual
1622519.002021-11-118016Actual
330151820.002024-04-128017Actual
20417124.172023-04-1380511Actual
27689555.022023-11-1180611Actual
34432430.552024-05-1380411Actual
19389122.042023-03-1380511Actual
2281550.002021-12-128013Budget
499550.002021-10-118016Budget
2452041.192023-08-1180112Actual
23345178.422023-07-1280211Actual
1953888.002021-11-118017Actual
13897331.002022-10-118046Actual
5084550.002022-02-118036Budget
8683831.002022-05-148017Actual
10187393.002022-07-128063Actual
38064983.762024-08-1180612Actual
25351395.452023-09-1180111Actual
1950723.102023-03-1380212Actual
21838875.002023-06-118015Actual
2454711.402023-08-1180212Actual
11903280.002022-08-118056Budget
5782200.002022-03-138073Budget
201891528.382023-04-138018Actual
20451219.912023-04-1380611Actual
10637200.002022-07-128026Budget
30691113.002021-12-128017Actual
2496891.002023-09-118026Actual
11056750.002022-07-128018Budget
8546200.002022-05-148056Budget
103121051.002022-07-128014Actual
377101349.592024-08-118028Actual
23047425.002023-07-128066Actual
1159550.002021-11-118013Budget
15859509.002022-12-128036Actual
13599415.002022-10-118073Actual
21746917.002023-06-118014Actual
36350320.002024-07-128056Actual
145201396.002022-11-118013Actual
11105380.002022-07-128028Budget
36762190.122024-07-1280511Actual
2254574.162023-06-1180612Actual
1719663.002021-11-118036Actual
28075410.002023-12-128073Actual
16565997.002023-01-118063Actual
35148600.002024-06-118036Actual
171261479.902023-01-118018Actual
4656200.002022-02-118073Actual
12041850.002022-08-118017Budget
10732480.002022-07-128046Budget
349421337.002024-06-118064Actual
9799950.002022-06-118017Budget
22694407.002023-07-128073Actual
58301100.002022-03-138014Budget
4440740.492022-01-118068Actual
22248716.252023-06-118028Actual
32958568.002024-04-128066Actual
12230458.672022-08-118028Actual
22988270.002023-07-128046Actual
21957137.002023-06-118026Actual
12042848.002022-08-118017Actual
32455678.462024-03-1280613Actual
15944356.002022-12-128066Actual
33521597.752024-04-1280113Actual
20363102.892023-04-1380311Actual
11962444.002022-08-118066Actual
372072060.002024-08-118014Actual
80751100.002022-05-148014Budget
16357206.082022-12-1280611Actual
221621029.002023-06-118067Actual
19714921.002023-04-138014Actual
384851301.002024-09-118065Actual
17068789.002023-01-118067Actual
7483397.002022-04-138066Actual
4380811.702022-01-118028Actual
12888200.002022-09-118026Budget
39182243.322024-09-1180212Actual
8872623.822022-05-148028Actual
9617348.002022-06-118046Actual
1647344.382022-12-1280612Actual
36971745.132024-07-1280113Actual
2603890.002021-12-128015Actual
11856401.002022-08-118046Actual
8355670.002022-05-148016Actual
27574273.102023-11-1180211Actual
29549266.002024-01-118056Actual
28395320.002023-12-128056Actual
12620650.002022-09-118064Budget
360582134.002024-07-128014Actual
9070403.002022-06-118063Actual
3783650.002022-01-118065Budget
890676.002021-10-118067Actual
2661650.002021-12-128065Budget
350001488.002024-06-118015Actual
9393650.002022-06-118065Budget
30173796.002024-01-1180213Actual
4193756.002022-01-118017Actual
17774644.002023-02-118015Actual
8545334.002022-05-148056Actual
39154575.242024-09-1180112Actual
30708418.002024-02-118066Actual
24228779.882023-08-118028Actual
36852442.262024-07-1280112Actual
26007293.002023-10-118016Actual
2880796.512023-12-1280511Actual
320111158.682024-03-128028Actual
21158823.002023-05-148067Actual
376822116.272024-08-118018Actual
7949480.002022-05-148063Budget
38624356.002024-09-118046Actual
31033532.682024-02-1180311Actual
31060441.192024-02-1180411Actual
23259740.492023-07-128068Actual
47041146.002022-02-118014Actual
32303564.602024-03-1280112Actual
291361733.002024-01-118013Actual
9011578.002022-06-118013Actual
12291480.002022-08-118068Budget
2013650.002021-11-118067Budget
1543650.002021-11-118065Budget
2932200.002021-12-128056Budget
16269166.722022-12-1280311Actual
2665866.722023-10-1180612Actual
33942606.002024-05-138016Actual
370871906.002024-08-118013Actual
32212168.852024-03-1280511Actual
35764983.762024-06-1180612Actual
6360480.002022-03-138066Budget
22281701.092023-06-118068Actual
3959601.002022-01-118036Actual
36383463.002024-07-128066Actual
5083565.002022-02-118036Actual
216271440.002023-06-118013Actual
14905283.002022-11-118046Actual
11305412.002022-08-118063Actual
3561284.802024-06-1180511Actual
281951216.002023-12-128015Actual
2161051.002021-10-118014Actual
9394808.002022-06-118065Actual
1814200.002021-11-118056Budget
38149678.462024-08-1180213Actual
10838511.002022-07-128066Actual
30088790.142024-01-1180612Actual
17274115.652023-01-1180211Actual
4439480.002022-01-118068Budget
30568557.002024-02-118016Actual
8451550.002022-05-148036Budget
21036265.002023-05-148056Actual
32185475.242024-03-1280411Actual
12985480.002022-09-118046Budget
27628453.962023-11-1180411Actual
21010360.002023-05-148046Actual
22037188.002023-06-118056Actual
263012382.942023-10-118018Actual
28927112.462023-12-1280212Actual
169100.002021-10-118073Budget
547200.002021-10-118026Budget
26450190.122023-10-1180211Actual
9701260.202021-10-118018Actual
20006192.002023-04-138056Actual
302971103.002024-02-118063Actual
1158624.002021-11-118013Actual
34459164.592024-05-1380511Actual
280181136.002023-12-128063Actual
4846850.002022-02-118015Budget
21718201.002023-06-118073Actual
22815814.002023-07-128015Actual
6255506.002022-03-138046Actual
25789308.002023-10-118073Actual
37533536.002024-08-118066Actual
4194850.002022-01-118017Budget
11244710.002022-08-118013Actual
16296219.912022-12-1280411Actual
35120204.002024-06-118026Actual
175621780.002023-02-118013Actual
30675272.002024-02-118056Actual
23225675.342023-07-128028Actual
9569550.002022-06-118036Budget
12433356.002022-09-118063Actual
5035280.002022-02-118026Budget
7888550.002022-05-148013Budget
2056767.782023-04-1380612Actual
30595262.002024-02-118026Actual
11633650.002022-08-118065Budget
3131650.002021-12-128067Budget
64401155.002022-03-138017Actual
3863480.002022-01-118016Budget
1446362.462022-10-1180612Actual
35645555.022024-06-1180611Actual
26114209.002023-10-118056Actual
27866360.912023-11-1180113Actual
17654197.002023-02-118073Actual
1426059.272022-10-1180211Actual
181561360.202023-02-118018Actual
12840513.002022-09-118016Actual
8931478.362022-05-148068Actual
21479230.552023-05-1480611Actual
15618852.002022-12-128014Actual
318911731.002024-03-128017Actual
7482480.002022-04-138066Budget
1019380.002021-10-118028Budget
279261106.542023-11-1180613Actual
154981797.002022-12-128013Actual
29550.002021-10-118013Budget
14824412.002022-11-118016Actual
10186380.002022-07-128063Budget
269871108.002023-11-118064Actual
98001029.002022-06-118017Actual
33343549.712024-04-1280611Actual
24462365.662023-08-1180611Actual
39274559.162024-09-1180113Actual
327251336.002024-04-128015Actual
375901646.002024-08-118017Actual
9721480.002022-06-118066Budget
1624251.822022-12-1280211Actual
7377380.002022-04-138046Budget
221271062.002023-06-118017Actual
546209.002021-10-118026Actual
3397550.002022-01-118013Budget
19954495.002023-04-138036Actual
9860750.002022-06-118067Budget
18184623.822023-02-118028Actual
9257882.002022-06-118064Actual
27163223.002023-11-118026Actual
3725757.002022-01-118015Actual
24374164.592023-08-1180311Actual
17301163.532023-01-1180311Actual
11166480.002022-07-128068Budget
28586.002021-10-118013Actual
21985533.002023-06-118036Actual
36735369.912024-07-1280411Actual
19748535.002023-04-138064Actual
2653145.442023-10-1180511Actual
18686984.002023-03-138014Actual
29907512.472024-01-1180311Actual
296391767.002024-01-118017Actual
359391488.002024-07-128013Actual
14673553.002022-11-118064Actual
23761737.002023-08-118064Actual
7329550.002022-04-138036Budget
276650.002021-10-118064Budget
17188819.282023-01-118068Actual
31480398.002024-03-128073Actual
10589480.002022-07-128016Budget
14015945.002022-10-118017Actual
26147288.002023-10-118066Actual
13843131.002022-10-118026Actual
2157061.402023-05-1480612Actual
749487.002021-10-118066Actual
24728199.002023-09-118073Actual
373001389.002024-08-118015Actual
222201375.352023-06-118018Actual
34023421.002024-05-138046Actual
29880181.612024-01-1180211Actual
3537200.002022-01-118073Budget
35503707.162024-06-1180111Actual
34579203.952024-05-1380212Actual
14639931.002022-11-118014Actual
4254757.002022-01-118067Actual
13661696.002022-10-118064Actual
37179405.002024-08-118073Actual
357806.002021-10-118015Actual
1544170.972022-11-1180612Actual
4114480.002022-01-118066Budget
10839480.002022-07-128066Budget
18357172.042023-02-1180411Actual
12937621.002022-09-118036Actual
364401856.002024-07-128017Actual
22907400.002023-07-128016Actual
19362175.232023-03-1380411Actual
358850.002021-10-118015Budget
26422453.962023-10-1180111Actual
36243661.002024-07-128016Actual
2342661.402023-07-1280511Actual
297941169.282024-01-118068Actual
690200.002021-10-118056Budget
270451296.002023-11-118015Actual
37830158.212024-08-1180211Actual
2354955.022023-07-1280612Actual
35531359.282024-06-1180211Actual
33255327.362024-04-1280211Actual
24996529.002023-09-118036Actual
2419100.002021-12-128073Budget
28841475.242023-12-1280611Actual
6301246.002022-03-138056Actual
13312750.002022-09-118018Budget
16976433.002023-01-118066Actual
88380.002021-10-118063Budget
135051559.002022-10-118013Actual
27655192.252023-11-1180511Actual
27276456.002023-11-118066Actual
15316226.302022-11-1180411Actual
30354417.002024-02-118073Actual
180631201.002023-02-118017Actual
11760200.002022-08-118026Budget
34405485.872024-05-1380311Actual
3646650.002022-01-118064Budget
315081955.002024-03-128014Actual
2141380.002021-11-118028Budget
1735560.332023-01-1180511Actual
20779669.002023-05-148064Actual
3726850.002022-01-118015Budget
21123945.002023-05-148017Actual
10373650.002022-07-128064Budget
35703597.582024-06-1180112Actual
7622865.002022-04-138067Actual
231971346.562023-07-128018Actual
166501095.002023-01-118014Actual
29469170.002024-01-118026Actual
3458380.002022-01-118063Budget
12621831.002022-09-118064Actual
23819779.002023-08-118015Actual
19926167.002023-04-138026Actual
10510690.002022-07-128065Actual
7621750.002022-04-138067Budget
325121587.002024-04-128013Actual
13234786.002022-09-118067Actual
247561013.002023-09-118014Actual
2393985.002023-08-118026Actual
39035564.602024-09-1180411Actual
9473550.002022-06-118016Budget
2741550.002021-12-128016Budget
7280280.002022-04-138026Budget
28315158.002023-12-128026Actual
251381360.002023-09-118017Actual
11713556.002022-08-118016Actual
308001260.002024-02-118067Actual
1440536.932022-10-1180112Actual
24019283.002023-08-118056Actual
6829454.002022-04-138063Actual
315431120.002024-03-128064Actual
293491301.002024-01-118015Actual
1744723.102023-01-1180112Actual
33227855.032024-04-1280111Actual
8275650.002022-05-148065Budget
36880109.272024-07-1280212Actual
206241653.002023-05-148013Actual
1953851.822023-03-1380612Actual
151141751.112022-11-118018Actual
8499380.002022-05-148046Budget
36270167.002024-07-128026Actual

Generated 2024-11-10 13:03:01.952 UTC