[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 293   

810 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18418222.042023-02-1180611Actual
7949480.002022-05-148063Budget
35585405.022024-06-1180411Actual
8026150.002022-05-148073Actual
1847649.702023-02-1180112Actual
348221047.002024-06-118063Actual
12761598.002022-09-118065Actual
145201396.002022-11-118013Actual
8684950.002022-05-148017Budget
5642531.002022-03-138013Actual
354111035.952024-06-118028Actual
3911280.002022-01-118026Budget
318911731.002024-03-128017Actual
3725757.002022-01-118015Actual
2280618.002021-12-128013Actual
24319274.172023-08-1180111Actual
231391134.002023-07-128067Actual
171261479.902023-01-118018Actual
20929381.002023-05-148016Actual
27775118.852023-11-1180212Actual
32395608.282024-03-1280113Actual
18357172.042023-02-1180411Actual
18601935.002023-03-138063Actual
7376444.002022-04-138046Actual
11809648.002022-08-118036Actual
360921310.002024-07-128064Actual
14673553.002022-11-118064Actual
8604501.002022-05-148066Actual
1440536.932022-10-1180112Actual
7423200.002022-04-138056Budget
12182750.002022-08-118018Budget
320451196.562024-03-128068Actual
1158624.002021-11-118013Actual
12432380.002022-09-118063Budget
231041039.002023-07-128017Actual
20984524.002023-05-148036Actual
347871715.002024-06-118013Actual
13233750.002022-09-118067Budget
69551100.002022-04-138014Budget
376241348.002024-08-118067Actual
8872623.822022-05-148028Actual
372421386.002024-08-118064Actual
16836499.002023-01-118016Actual
316011318.002024-03-128015Actual
12889196.002022-09-118026Actual
16269166.722022-12-1280311Actual
12985480.002022-09-118046Budget
69541051.002022-04-138014Actual
10373650.002022-07-128064Budget
268331575.002023-11-118013Actual
200961166.002023-04-138017Actual
22339356.082023-06-1180111Actual
352901646.002024-06-118017Actual
6581750.002022-03-138018Budget
1217454.002021-11-118063Actual
25406155.022023-09-1180311Actual
8745757.002022-05-148067Actual
4380811.702022-01-118028Actual
23345178.422023-07-1280211Actual
19389122.042023-03-1380511Actual
14879495.002022-11-118036Actual
5315789.002022-02-118017Actual
2537958.212023-09-1180211Actual
1623550.002021-11-118016Budget
1403680.002021-11-118064Actual
29469170.002024-01-118026Actual
21158823.002023-05-148067Actual
6690669.282022-03-138068Actual
6254380.002022-03-138046Budget
10372623.002022-07-128064Actual
9720430.002022-06-118066Actual
20659992.002023-05-148063Actual
28343711.002023-12-128036Actual
16122740.492022-12-128028Actual
21244860.192023-05-148028Actual
9987867.762022-06-118028Actual
10187393.002022-07-128063Actual
30978713.542024-02-1180111Actual
3536173.002022-01-118073Actual
1544170.972022-11-1180612Actual
30173796.002024-01-1180213Actual
16778827.002023-01-118065Actual
17389352.892023-01-1180611Actual
32337738.012024-03-1280612Actual
140501039.002022-10-118067Actual
292911062.002024-01-118064Actual
12937621.002022-09-118036Actual
12700963.002022-09-118015Actual
377101349.592024-08-118028Actual
26088259.002023-10-118046Actual
2741550.002021-12-128016Budget
29852824.182024-01-1180111Actual
6829454.002022-04-138063Actual
24941361.002023-09-118016Actual
10588546.002022-07-128016Actual
31721173.002024-03-128026Actual
7621750.002022-04-138067Budget
353832110.212024-06-118018Actual
11305412.002022-08-118063Actual
11165669.282022-07-128068Actual
30088790.142024-01-1180612Actual
22988270.002023-07-128046Actual
89449.002021-10-118063Actual
372072060.002024-08-118014Actual
1402650.002021-11-118064Budget
88241079.892022-05-148018Actual
14138623.822022-10-118028Actual
17328242.252023-01-1180411Actual
25852861.002023-10-118064Actual
971750.002021-10-118018Budget
8402259.002022-05-148026Actual
3910287.002022-01-118026Actual
110571375.352022-07-128018Actual
10509650.002022-07-128065Budget
12041850.002022-08-118017Budget
6111487.002022-03-138016Actual
22454369.912023-06-1180611Actual
27078946.002023-11-118065Actual
15316226.302022-11-1180411Actual
11962444.002022-08-118066Actual
31006181.612024-02-1180211Actual
7889537.002022-05-148013Actual
4115601.002022-01-118066Actual
10637200.002022-07-128026Budget
2457952.892023-08-1180612Actual
373351155.002024-08-118065Actual
35148600.002024-06-118036Actual
20779669.002023-05-148064Actual
5316850.002022-02-118017Budget
296391767.002024-01-118017Actual
31214866.732024-02-1180612Actual
12510200.002022-09-118073Budget
12620650.002022-09-118064Budget
20250993.522023-04-138068Actual
2050934.802023-04-1380112Actual
7810487.452022-04-138068Actual
6629623.822022-03-138028Actual
29497679.002024-01-118036Actual
370871906.002024-08-118013Actual
5643550.002022-03-138013Budget
34049294.002024-05-138056Actual
5455750.002022-02-118018Budget
17894140.002023-02-118026Actual
11492798.002022-08-118064Actual
22248716.252023-06-118028Actual
18275299.702023-02-1180111Actual
1078598.062021-10-118068Actual
226021590.002023-07-128013Actual
38624356.002024-09-118046Actual
286061058.682023-12-128028Actual
241081184.002023-08-118017Actual
26114209.002023-10-118056Actual
335801094.252024-04-1280613Actual
24019283.002023-08-118056Actual
21336280.552023-05-1480111Actual
47051100.002022-02-118014Budget
29582483.002024-01-118066Actual
17809772.002023-02-118065Actual
25460114.592023-09-1180511Actual
30026547.582024-01-1180112Actual
4519550.002022-02-118013Budget
2525655.002021-12-128064Actual
31094585.882024-02-1180611Actual
15590286.002022-12-128073Actual
7482480.002022-04-138066Budget
4986480.002022-02-118016Budget
17774644.002023-02-118015Actual
34730671.442024-05-1380613Actual
6769550.002022-04-138013Budget
4656200.002022-02-118073Actual
17682834.002023-02-118014Actual
2603497.002023-10-118026Actual
30623570.002024-02-118036Actual
38953745.452024-09-1180111Actual
29442515.002024-01-118016Actual
2093750.002021-11-118018Budget
16565997.002023-01-118063Actual
29968528.432024-01-1180611Actual
3863480.002022-01-118016Budget
2452041.192023-08-1180112Actual
14731875.002022-11-118015Actual
23399235.872023-07-1280411Actual
19222740.492023-03-138068Actual
19899421.002023-04-138016Actual
10452850.002022-07-128015Budget
9986480.002022-06-118028Budget
308001260.002024-02-118067Actual
14964360.002022-11-118066Actual
279831784.002023-12-128013Actual
38598685.002024-09-118036Actual
25730983.002023-10-118063Actual
27689555.022023-11-1180611Actual
5034225.002022-02-118026Actual
7377380.002022-04-138046Budget
358850.002021-10-118015Budget
304171405.002024-02-118064Actual
20217860.192023-04-138028Actual
326671323.002024-04-128064Actual
2157061.402023-05-1480612Actual
129499.002021-11-118073Actual
1750572.042023-01-1180612Actual
1953888.002021-11-118017Actual
25947901.002023-10-118065Actual
7232620.002022-04-138016Actual
37944580.562024-08-1180611Actual
269531757.002023-11-118014Actual
7233550.002022-04-138016Budget
36762190.122024-07-1280511Actual
31834458.002024-03-128066Actual
376822116.272024-08-118018Actual
33729362.002024-05-138073Actual
6302280.002022-03-138056Budget
274262049.602023-11-118018Actual
35233470.002024-06-118066Actual
161561031.402022-12-128068Actual
222201375.352023-06-118018Actual
13816476.002022-10-118016Actual
37857532.682024-08-1180311Actual
18006401.002023-02-118066Actual
24347115.652023-08-1180211Actual
2555133.742023-09-1180112Actual
8214840.002022-05-148015Actual
7424188.002022-04-138056Actual
11105380.002022-07-128028Budget
259121041.002023-10-118015Actual
10732480.002022-07-128046Budget
341731062.002024-05-138067Actual
3132668.002021-12-128067Actual
33227855.032024-04-1280111Actual
35822369.682024-06-1180113Actual
30354417.002024-02-118073Actual
34432430.552024-05-1380411Actual
2171000.002021-10-118014Budget
8546200.002022-05-148056Budget
23014291.002023-07-128056Actual
3784907.002022-01-118065Actual
32245480.562024-03-1280611Actual
27163223.002023-11-118026Actual
30568557.002024-02-118016Actual
26007293.002023-10-118016Actual
889650.002021-10-118067Budget
3458380.002022-01-118063Budget
327251336.002024-04-128015Actual
36681320.982024-07-1280211Actual
10636211.002022-07-128026Actual
263291069.282023-10-118028Actual
191601925.362023-03-138018Actual
36708419.922024-07-1280311Actual
11304380.002022-08-118063Budget
27191661.002023-11-118036Actual
27546807.162023-11-1180111Actual
7561950.002022-04-138017Budget
5564480.002022-02-118068Budget
19362175.232023-03-1380411Actual
26565245.442023-10-1180611Actual
14172772.312022-10-118068Actual
316361229.002024-03-128065Actual
269871108.002023-11-118064Actual
282301192.002023-12-128065Actual
2056767.782023-04-1380612Actual
270451296.002023-11-118015Actual
365951035.952024-07-128068Actual
6360480.002022-03-138066Budget
32131366.722024-03-1280211Actual
23317285.872023-07-1280111Actual
393011013.552024-09-1180213Actual
22637966.002023-07-128063Actual
8499380.002022-05-148046Budget
47041146.002022-02-118014Actual
31775368.002024-03-128046Actual
2251222.042023-06-1180112Actual
4907749.002022-02-118065Actual
20336110.342023-04-1380211Actual
3646650.002022-01-118064Budget
303821855.002024-02-118014Actual
14314163.532022-10-1180411Actual
1719663.002021-11-118036Actual
32455678.462024-03-1280613Actual
293841118.002024-01-118065Actual
337571776.002024-05-138014Actual
15142649.582022-11-118028Actual
28315158.002023-12-128026Actual
304751243.002024-02-118015Actual
293491301.002024-01-118015Actual
6628480.002022-03-138028Budget
32845157.002024-04-128026Actual
6158254.002022-03-138026Actual
135051559.002022-10-118013Actual
28899610.342023-12-1280112Actual
10779280.002022-07-128056Budget
14811039.002021-11-118015Actual
1544617.002021-11-118065Actual
307651606.002024-02-118017Actual
12938550.002022-09-118036Budget
191021144.002023-03-138067Actual
13172806.002022-09-118017Actual
3397550.002022-01-118013Budget
8931478.362022-05-148068Actual
34579203.952024-05-1380212Actual
10838511.002022-07-128066Actual
258171258.002023-10-118014Actual
10186380.002022-07-128063Budget
7948416.002022-05-148063Actual
15944356.002022-12-128066Actual
2884446.002021-12-128046Actual
4987511.002022-02-118016Actual
15804450.002022-12-128016Actual
34081426.002024-05-138066Actual
388951146.562024-09-118068Actual
338501217.002024-05-138015Actual
3783650.002022-01-118065Budget
28927112.462023-12-1280212Actual
4253650.002022-01-118067Budget
9473550.002022-06-118016Budget
34613902.902024-05-1380612Actual
3561284.802024-06-1180511Actual
34551519.922024-05-1380112Actual
325121587.002024-04-128013Actual
20417124.172023-04-1380511Actual
91961100.002022-06-118014Budget
7015742.002022-04-138064Actual
18898176.002023-03-138026Actual
23459312.472023-07-1280611Actual
185661848.002023-03-138013Actual
35703597.582024-06-1180112Actual
13871406.002022-10-118036Actual
27488955.642023-11-118068Actual
26062445.002023-10-118036Actual
23047425.002023-07-128066Actual
8027100.002022-05-148073Budget
8451550.002022-05-148036Budget
21930365.002023-06-118016Actual
37500326.002024-08-118056Actual
9616380.002022-06-118046Budget
8355670.002022-05-148016Actual
27655192.252023-11-1180511Actual
39182243.322024-09-1180212Actual
327601277.002024-04-128065Actual
20039356.002023-04-138066Actual
1954950.002021-11-118017Budget
65801288.982022-03-138018Actual
7154650.002022-04-138065Budget
15533945.002022-12-128063Actual
6361380.002022-03-138066Actual
12888200.002022-09-118026Budget
36971745.132024-07-1280113Actual
9011578.002022-06-118013Actual
30205715.302024-01-1180613Actual
39154575.242024-09-1180112Actual
31801291.002024-03-128056Actual
19954495.002023-04-138036Actual
11493650.002022-08-118064Budget
3396611.002022-01-118013Actual
9569550.002022-06-118036Budget
17716620.002023-02-118064Actual
13599415.002022-10-118073Actual
37533536.002024-08-118066Actual
1950723.102023-03-1380212Actual
27136489.002023-11-118016Actual
231971346.562023-07-128018Actual
14766579.002022-11-118065Actual
22421238.002023-06-1180411Actual
25789308.002023-10-118073Actual
16685583.002023-01-118064Actual
181561360.202023-02-118018Actual
7622865.002022-04-138067Actual
190671189.002023-03-138017Actual
4054280.002022-01-118056Budget
18978186.002023-03-138056Actual
281032174.002023-12-128014Actual
6439850.002022-03-138017Budget
17154598.062023-01-118028Actual
18217955.642023-02-118068Actual
36030315.002024-07-128073Actual
5130380.002022-02-118046Budget
11166480.002022-07-128068Budget
175971108.002023-02-118063Actual
22815814.002023-07-128015Actual
38002415.662024-08-1180112Actual
242611031.402023-08-118068Actual
10685550.002022-07-128036Budget
5969907.002022-03-138015Actual
12292611.702022-08-118068Actual
32958568.002024-04-128066Actual
30886955.642024-02-118028Actual
10126560.002022-07-128013Actual
28075410.002023-12-128073Actual
33942606.002024-05-138016Actual
384851301.002024-09-118065Actual
320111158.682024-03-128028Actual
24728199.002023-09-118073Actual
12699850.002022-09-118015Budget
12103661.002022-08-118067Actual
2662890.002021-12-128065Actual
20716222.002023-05-148073Actual
6689480.002022-03-138068Budget
2990480.002021-12-128066Budget
27628453.962023-11-1180411Actual
103131000.002022-07-128014Budget
23259740.492023-07-128068Actual
212161785.962023-05-148018Actual
34378183.742024-05-1380211Actual
18658214.002023-03-138073Actual
32303564.602024-03-1280112Actual
547200.002021-10-118026Budget
2053622.042023-04-1380212Actual
37179405.002024-08-118073Actual
26422453.962023-10-1180111Actual
8605480.002022-05-148066Budget
5891617.002022-03-138064Actual
19926167.002023-04-138026Actual
10510690.002022-07-128065Actual
281951216.002023-12-128015Actual
18686984.002023-03-138014Actual
8873480.002022-05-148028Budget
9860750.002022-06-118067Budget
2418159.002021-12-128073Actual
1295100.002021-11-118073Budget
24142888.002023-08-118067Actual
22962492.002023-07-128036Actual
37420186.002024-08-118026Actual
43321035.952022-01-118018Actual
154981797.002022-12-128013Actual
237261024.002023-08-118014Actual
17948259.002023-02-118046Actual
1159550.002021-11-118013Budget
373001389.002024-08-118015Actual
21036265.002023-05-148056Actual
32873608.002024-04-128036Actual
6159280.002022-03-138026Budget
2442856.082023-08-1180511Actual
256951418.002023-10-118013Actual
4254757.002022-01-118067Actual
31152610.342024-02-1180112Actual
13721909.002022-10-118015Actual
64401155.002022-03-138017Actual
33309334.812024-04-1280411Actual
1813202.002021-11-118056Actual
4845924.002022-02-118015Actual
22011346.002023-06-118046Actual
12433356.002022-09-118063Actual
8403280.002022-05-148026Budget
15911259.002022-12-128056Actual
133131360.202022-09-118018Actual
748480.002021-10-118066Budget
31480398.002024-03-128073Actual
35882738.112024-06-1180613Actual
749487.002021-10-118066Actual
6301246.002022-03-138056Actual
19841623.002023-04-138065Actual
15176764.732022-11-118068Actual
30595262.002024-02-118026Actual
15653638.002022-12-128064Actual
330151820.002024-04-128017Actual
1543650.002021-11-118065Budget
27276456.002023-11-118066Actual
2662464.592023-10-1180112Actual
12511214.002022-09-118073Actual
11245550.002022-08-118013Budget
8683831.002022-05-148017Actual
18871357.002023-03-138016Actual
9257882.002022-06-118064Actual
387751166.002024-09-118067Actual
18952257.002023-03-138046Actual
1622519.002021-11-118016Actual
23372213.532023-07-1280311Actual
11104649.582022-07-128028Actual
2665866.722023-10-1180612Actual
315431120.002024-03-128064Actual
11634856.002022-08-118065Actual
1216380.002021-11-118063Budget
31694566.002024-03-128016Actual
9010550.002022-06-118013Budget
643380.002021-10-118046Budget
10780300.002022-07-128056Actual
12762650.002022-09-118065Budget
2419100.002021-12-128073Budget
34671722.322024-05-1380113Actual
4440740.492022-01-118068Actual
20837803.002023-05-148015Actual
5083565.002022-02-118036Actual
37802649.712024-08-1180111Actual
21985533.002023-06-118036Actual
1482850.002021-11-118015Budget
38149678.462024-08-1180213Actual
2254574.162023-06-1180612Actual
314231025.002024-03-128063Actual
3318687.462021-12-128068Actual
10451831.002022-07-128015Actual
11244710.002022-08-118013Actual
160941517.782022-12-128018Actual
279261106.542023-11-1180613Actual
281371159.002023-12-128064Actual
160011197.002022-12-128017Actual
268681252.002023-11-118063Actual
1583188.002022-12-128026Actual
267431004.782023-10-1180213Actual
4657200.002022-02-118073Budget
35731243.322024-06-1180212Actual
17274115.652023-01-1180211Actual
286401025.342023-12-128068Actual
30675272.002024-02-118056Actual
8276668.002022-05-148065Actual
80741197.002022-05-148014Actual
302621836.002024-02-118013Actual
36185977.002024-07-128065Actual
10048764.732022-06-118068Actual
16891497.002023-01-118036Actual
350001488.002024-06-118015Actual
11810550.002022-08-118036Budget
246711029.002023-09-118063Actual
2788133.002021-12-128026Actual
75621155.002022-04-138017Actual
3258511.702021-12-128028Actual
331072026.882024-04-128018Actual
33255327.362024-04-1280211Actual
364751337.002024-07-128067Actual
9335772.002022-06-118015Actual
22367163.532023-06-1180211Actual
8545334.002022-05-148056Actual
39334959.162024-09-1180613Actual
5782200.002022-03-138073Budget
9570648.002022-06-118036Actual
38030106.082024-08-1180212Actual
383572034.002024-09-118014Actual
377441323.832024-08-118068Actual
22281701.092023-06-118068Actual
1019380.002021-10-118028Budget
165301622.002023-01-118013Actual
36653907.162024-07-1280111Actual
14287228.422022-10-1180311Actual
3862595.002022-01-118016Actual
6906100.002022-04-138073Budget
39096652.902024-09-1180611Actual
546209.002021-10-118026Actual
13312750.002022-09-118018Budget
21718201.002023-06-118073Actual
1647344.382022-12-1280612Actual
6110480.002022-03-138016Budget
7749511.702022-04-138028Actual
36324422.002024-07-128046Actual
1644222.042022-12-1280212Actual
24671000.002021-12-128014Budget
21872592.002023-06-118065Actual
263012382.942023-10-118018Actual
27808939.072023-11-1180612Actual
32422985.482024-03-1280213Actual
10977823.002022-07-128067Actual
1526258.212022-11-1180211Actual
5035280.002022-02-118026Budget
29907512.472024-01-1180311Actual
29228449.002024-01-118073Actual
23819779.002023-08-118015Actual
13234786.002022-09-118067Actual
23854730.002023-08-118065Actual
36735369.912024-07-1280411Actual
34698766.182024-05-1380213Actual
417650.002021-10-118065Budget
23967519.002023-08-118036Actual
31060441.192024-02-1180411Actual
22907400.002023-07-128016Actual
36243661.002024-07-128016Actual
27747636.942023-11-1180112Actual
36852442.262024-07-1280112Actual
4908650.002022-02-118065Budget
359731054.002024-07-128063Actual
22694407.002023-07-128073Actual
596550.002021-10-118036Budget
9721480.002022-06-118066Budget
38650336.002024-09-118056Actual
7153720.002022-04-138065Actual
12291480.002022-08-118068Budget
16943211.002023-01-118056Actual
4381480.002022-01-118028Budget
29019553.892023-12-1280113Actual
17922561.002023-02-118036Actual
21364160.342023-05-1480211Actual
80751100.002022-05-148014Budget
3791179.482024-08-1180511Actual
418668.002021-10-118065Actual
2013650.002021-11-118067Budget
12621831.002022-09-118064Actual
309201375.352024-02-118068Actual
34459164.592024-05-1380511Actual
13627798.002022-10-118014Actual
1624251.822022-12-1280211Actual
10733515.002022-07-128046Actual
88380.002021-10-118063Budget
18813827.002023-03-138065Actual
236061562.002023-08-118013Actual
290461073.202023-12-1280213Actual
11761300.002022-08-118026Actual
35174364.002024-06-118046Actual
829859.002021-10-118017Actual
103121051.002022-07-128014Actual
24883687.002023-09-118065Actual
33429112.462024-04-1280212Actual
291361733.002024-01-118013Actual
34350950.782024-05-1380111Actual
30054115.652024-01-1180212Actual
19714921.002023-04-138014Actual
16296219.912022-12-1280411Actual
160361050.002022-12-128067Actual
35851100.002022-01-118014Budget
4518531.002022-02-118013Actual
4578380.002022-02-118063Budget
35764983.762024-06-1180612Actual
14639931.002022-11-118014Actual
35035946.002024-06-118065Actual
25493296.512023-09-1180611Actual
2351744.382023-07-1280112Actual
19422318.852023-03-1380611Actual
168143.002021-10-118073Actual
28726241.192023-12-1280211Actual
331691210.192024-04-128068Actual
5131310.002022-02-118046Actual
28698824.182023-12-1280111Actual
5375623.002022-02-118067Actual
338841240.002024-05-138065Actual
17867509.002023-02-118016Actual
11904207.002022-08-118056Actual
32103746.522024-03-1280111Actual
337921159.002024-05-138064Actual
27574273.102023-11-1180211Actual
20921210.192021-11-118018Actual
29079715.302023-12-1280613Actual
5178289.002022-02-118056Actual
10264162.002022-07-128073Actual
26925421.002023-11-118073Actual
18330172.042023-02-1180311Actual
27243232.002023-11-118056Actual
1671200.002021-11-118026Budget
1744723.102023-01-1180112Actual
33997666.002024-05-138036Actual
9393650.002022-06-118065Budget
364401856.002024-07-128017Actual
25351395.452023-09-1180111Actual
285201143.002023-12-128067Actual
28586.002021-10-118013Actual
13360655.642022-09-118028Actual
274541401.112023-11-118028Actual
9520280.002022-06-118026Budget
2202701.092021-11-118068Actual
2885380.002021-12-128046Budget
10265200.002022-07-128073Budget
21838875.002023-06-118015Actual
5237501.002022-02-118066Actual
195951543.002023-04-138013Actual
3959601.002022-01-118036Actual
3960550.002022-01-118036Budget
12841480.002022-09-118016Budget
22070405.002023-06-118066Actual
37884544.392024-08-1180411Actual
18926468.002023-03-138036Actual
23698201.002023-08-118073Actual
207441051.002023-05-148014Actual
150561039.002022-11-118067Actual
12984497.002022-09-118046Actual
16743848.002023-01-118015Actual
180631201.002023-02-118017Actual
31331722.322024-02-1180613Actual
175621780.002023-02-118013Actual
33282349.702024-04-1280311Actual
297941169.282024-01-118068Actual
3317480.002021-12-128068Budget
20451219.912023-04-1380611Actual
308582625.372024-02-118018Actual
19686428.002023-04-138073Actual
28288613.002023-12-128016Actual
1018617.762021-10-118028Actual
29880181.612024-01-1180211Actual
19280376.302023-03-1380111Actual
11382200.002022-08-118073Budget
6502793.002022-03-138067Actual
21123945.002023-05-148017Actual
9071480.002022-06-118063Budget
32212168.852024-03-1280511Actual
830950.002021-10-118017Budget
23993353.002023-08-118046Actual
595602.002021-10-118036Actual
1930861.402023-03-1380211Actual
8213650.002022-05-148015Budget
2837683.002021-12-128036Actual
38122531.092024-08-1180113Actual
15618852.002022-12-128014Actual
22757571.002023-07-128064Actual
29523400.002024-01-118046Actual
21957137.002023-06-118026Actual
13756567.002022-10-118065Actual
9394808.002022-06-118065Actual
2838550.002021-12-128036Budget
349421337.002024-06-118064Actual
1875405.002021-11-118066Actual
33463813.542024-04-1280612Actual
5705375.002022-03-138063Actual
29549266.002024-01-118056Actual
58301100.002022-03-138014Budget
13171850.002022-09-118017Budget
2740492.002021-12-128016Actual
305101081.002024-02-118065Actual
17974169.002023-02-118056Actual
9149109.002022-06-118073Actual
247561013.002023-09-118014Actual
35503707.162024-06-1180111Actual
1720550.002021-11-118036Budget
326322174.002024-04-128014Actual
3537200.002022-01-118073Budget
11856401.002022-08-118046Actual
10686632.002022-07-128036Actual
5563643.522022-02-118068Actual
11633650.002022-08-118065Budget
26477223.102023-10-1180311Actual
336371587.002024-05-138013Actual
296741247.002024-01-118067Actual
21746917.002023-06-118014Actual
20390226.302023-04-1380411Actual
23912505.002023-08-118016Actual
388332129.912024-09-118018Actual
297322151.122024-01-118018Actual
13032351.002022-09-118056Actual
3211750.002021-12-128018Budget
1540834.802022-11-1180112Actual
12104750.002022-08-118067Budget
33969176.002024-05-138026Actual
15289156.082022-11-1180311Actual
27866360.912023-11-1180113Actual
8134750.002022-05-148064Budget
12370550.002022-09-118013Budget
2524650.002021-12-128064Budget
5502480.002022-02-118028Budget
16976433.002023-01-118066Actual
15885299.002022-12-128046Actual
9148100.002022-06-118073Budget
28369408.002023-12-128046Actual
27217471.002023-11-118046Actual
9070403.002022-06-118063Actual
24790497.002023-09-118064Actual
319832182.942024-03-128018Actual
9701260.202021-10-118018Actual
2454711.402023-08-1180212Actual
7748480.002022-04-138028Budget
4114480.002022-01-118066Budget
9521225.002022-06-118026Actual
17246308.212023-01-1180111Actual
1446362.462022-10-1180612Actual
6768703.002022-04-138013Actual
19010421.002023-03-138066Actual
5177280.002022-02-118056Budget
6828480.002022-04-138063Budget
1948020.972023-03-1380112Actual
4007380.002022-01-118046Budget
23761737.002023-08-118064Actual
30691113.002021-12-128017Actual
1426059.272022-10-1180211Actual
22394213.532023-06-1180311Actual
25173992.002023-09-118067Actual
21278779.882023-05-148068Actual
2153743.312023-05-1480112Actual
9617348.002022-06-118046Actual
98001029.002022-06-118017Actual
39274559.162024-09-1180113Actual
11713556.002022-08-118016Actual
349072003.002024-06-118014Actual
7280280.002022-04-138026Budget
8932380.002022-05-148068Budget
3131650.002021-12-128067Budget
15711680.002022-12-128015Actual
13897331.002022-10-118046Actual
38981339.062024-09-1180211Actual
6207655.002022-03-138036Actual
18098756.002023-02-118067Actual
34023421.002024-05-138046Actual
32925232.002024-04-128056Actual
33548701.262024-04-1280213Actual
11903280.002022-08-118056Budget
114311000.002022-08-118014Budget
25048164.002023-09-118056Actual
150211323.002022-11-118017Actual
262061496.002023-10-118017Actual
277749.002021-10-118064Actual
21391242.252023-05-1480311Actual
21780497.002023-06-118064Actual
19980314.002023-04-138046Actual
34292982.922024-05-138068Actual
12371566.002022-09-118013Actual
30708418.002024-02-118066Actual
36998803.022024-07-1280213Actual
38570262.002024-09-118026Actual
8354550.002022-05-148016Budget
28780435.872023-12-1280411Actual
125581000.002022-09-118014Budget
16917324.002023-01-118046Actual
38861869.282024-09-118028Actual
13092468.002022-09-118066Actual
7281283.002022-04-138026Actual
313881802.002024-03-128013Actual
1850970.972023-02-1180612Actual
4766650.002022-02-118064Budget
37030722.322024-07-1280613Actual
7329550.002022-04-138036Budget
357806.002021-10-118015Actual
2342661.402023-07-1280511Actual
36298666.002024-07-128036Actual
14232315.662022-10-1180111Actual
3906278.422024-09-1180511Actual
11963480.002022-08-118066Budget
7809380.002022-04-138068Budget
26776738.112023-10-1180613Actual
11712480.002022-08-118016Budget
6208550.002022-03-138036Budget

Generated 2024-11-10 17:32:07.226 UTC