[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 298   

805 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13172806.002022-07-228017Actual
20390226.302023-02-2180411Actual
18898176.002023-01-218026Actual
16976433.002022-11-218066Actual
12371566.002022-07-228013Actual
31694566.002024-01-218016Actual
4333750.002021-11-218018Budget
37393543.002024-06-218016Actual
595602.002021-08-218036Actual
25173992.002023-07-228067Actual
38329299.002024-07-228073Actual
21158823.002023-03-248067Actual
359391488.002024-05-228013Actual
4381480.002021-11-218028Budget
22694407.002023-05-228073Actual
33548701.262024-02-2180213Actual
9987867.762022-04-218028Actual
11963480.002022-06-218066Budget
2653145.442023-08-2180511Actual
11712480.002022-06-218016Budget
13421051.002021-09-218014Actual
30691113.002021-10-228017Actual
8683831.002022-03-248017Actual
305101081.002023-12-228065Actual
1019380.002021-08-218028Budget
10637200.002022-05-228026Budget
35233470.002024-04-218066Actual
2419100.002021-10-228073Budget
34671722.322024-03-2380113Actual
6111487.002022-01-218016Actual
1543650.002021-09-218065Budget
14964360.002022-09-218066Actual
354451210.192024-04-218068Actual
5643550.002022-01-218013Budget
11244710.002022-06-218013Actual
331072026.882024-02-218018Actual
39334959.162024-07-2280613Actual
2496891.002023-07-228026Actual
22248716.252023-04-218028Actual
1744723.102022-11-2180112Actual
1670219.002021-09-218026Actual
3911280.002021-11-218026Budget
10264162.002022-05-228073Actual
34613902.902024-03-2380612Actual
36794475.242024-05-2280611Actual
5131310.002021-12-228046Actual
327601277.002024-02-218065Actual
297322151.122023-11-218018Actual
36653907.162024-05-2280111Actual
33309334.812024-02-2180411Actual
15746730.002022-10-228065Actual
23641869.002023-06-218063Actual
384851301.002024-07-228065Actual
22757571.002023-05-228064Actual
34350950.782024-03-2380111Actual
10047380.002022-04-218068Budget
318911731.002024-01-218017Actual
20131764.002023-02-218067Actual
37030722.322024-05-2280613Actual
9336650.002022-04-218015Budget
5034225.002021-12-228026Actual
281032174.002023-10-228014Actual
20779669.002023-03-248064Actual
207441051.002023-03-248014Actual
12103661.002022-06-218067Actual
13234786.002022-07-228067Actual
185661848.002023-01-218013Actual
23761737.002023-06-218064Actual
36735369.912024-05-2280411Actual
22367163.532023-04-2180211Actual
284851963.002023-10-228017Actual
3783650.002021-11-218065Budget
3910287.002021-11-218026Actual
498584.002021-08-218016Actual
168143.002021-08-218073Actual
7748480.002022-02-218028Budget
373001389.002024-06-218015Actual
279831784.002023-10-228013Actual
32337738.012024-01-2180612Actual
4006446.002021-11-218046Actual
29228449.002023-11-218073Actual
9663198.002022-04-218056Actual
2251222.042023-04-2180112Actual
36971745.132024-05-2280113Actual
9939750.002022-04-218018Budget
12370550.002022-07-228013Budget
37179405.002024-06-218073Actual
365951035.952024-05-228068Actual
320111158.682024-01-218028Actual
1078598.062021-08-218068Actual
258171258.002023-08-218014Actual
21364160.342023-03-2480211Actual
417650.002021-08-218065Budget
15911259.002022-10-228056Actual
2525655.002021-10-228064Actual
17246308.212022-11-2180111Actual
23345178.422023-05-2280211Actual
1446362.462022-08-2180612Actual
2524650.002021-10-228064Budget
11634856.002022-06-218065Actual
263621046.562023-08-218068Actual
285782482.952023-10-228018Actual
103121051.002022-05-228014Actual
365332428.402024-05-228018Actual
7749511.702022-02-218028Actual
3791179.482024-06-2180511Actual
4253650.002021-11-218067Budget
350001488.002024-04-218015Actual
17328242.252022-11-2180411Actual
2788133.002021-10-228026Actual
7377380.002022-02-218046Budget
19389122.042023-01-2180511Actual
19954495.002023-02-218036Actual
8498376.002022-03-248046Actual
371221287.002024-06-218063Actual
10685550.002022-05-228036Budget
9071480.002022-04-218063Budget
35558414.602024-04-2180311Actual
3960550.002021-11-218036Budget
231971346.562023-05-228018Actual
34292982.922024-03-238068Actual
25022291.002023-07-228046Actual
200961166.002023-02-218017Actual
12889196.002022-07-228026Actual
2452041.192023-06-2180112Actual
161561031.402022-10-228068Actual
12938550.002022-07-228036Budget
38861869.282024-07-228028Actual
27163223.002023-09-218026Actual
1813202.002021-09-218056Actual
7561950.002022-02-218017Budget
319251373.002024-01-218067Actual
11761300.002022-06-218026Actual
7094705.002022-02-218015Actual
29497679.002023-11-218036Actual
10733515.002022-05-228046Actual
8746750.002022-03-248067Budget
9721480.002022-04-218066Budget
7889537.002022-03-248013Actual
14287228.422022-08-2180311Actual
35882738.112024-04-2180613Actual
24051321.002023-06-218066Actual
191021144.002023-01-218067Actual
19422318.852023-01-2180611Actual
36561982.922024-05-228028Actual
34698766.182024-03-2380213Actual
10265200.002022-05-228073Budget
1735560.332022-11-2180511Actual
98001029.002022-04-218017Actual
1544617.002021-09-218065Actual
20984524.002023-03-248036Actual
12230458.672022-06-218028Actual
12700963.002022-07-228015Actual
2604850.002021-10-228015Budget
141101504.142022-08-218018Actual
29582483.002023-11-218066Actual
4907749.002021-12-228065Actual
15590286.002022-10-228073Actual
18871357.002023-01-218016Actual
36681320.982024-05-2280211Actual
36708419.922024-05-2280311Actual
171261479.902022-11-218018Actual
17389352.892022-11-2180611Actual
231041039.002023-05-228017Actual
269871108.002023-09-218064Actual
121831170.802022-06-218018Actual
16743848.002022-11-218015Actual
9394808.002022-04-218065Actual
26776738.112023-08-2180613Actual
22281701.092023-04-218068Actual
4656200.002021-12-228073Actual
36383463.002024-05-228066Actual
6828480.002022-02-218063Budget
1950723.102023-01-2180212Actual
2991579.002021-10-228066Actual
273331606.002023-09-218017Actual
381801183.732024-06-2180613Actual
10917955.002022-05-228017Actual
27775118.852023-09-2180212Actual
889650.002021-08-218067Budget
353832110.212024-04-218018Actual
13599415.002022-08-218073Actual
27217471.002023-09-218046Actual
4846850.002021-12-228015Budget
14172772.312022-08-218068Actual
316011318.002024-01-218015Actual
2880796.512023-10-2280511Actual
2393985.002023-06-218026Actual
10978750.002022-05-228067Budget
36324422.002024-05-228046Actual
36185977.002024-05-228065Actual
286061058.682023-10-228028Actual
28075410.002023-10-228073Actual
15316226.302022-09-2180411Actual
19686428.002023-02-218073Actual
14138623.822022-08-218028Actual
25406155.022023-07-2280311Actual
23317285.872023-05-2280111Actual
23014291.002023-05-228056Actual
8872623.822022-03-248028Actual
19899421.002023-02-218016Actual
20956137.002023-03-248026Actual
8932380.002022-03-248068Budget
5970850.002022-01-218015Budget
25493296.512023-07-2280611Actual
21838875.002023-04-218015Actual
26504213.532023-08-2180411Actual
29549266.002023-11-218056Actual
7622865.002022-02-218067Actual
38064983.762024-06-2180612Actual
10509650.002022-05-228065Budget
18217955.642022-12-228068Actual
18357172.042022-12-2280411Actual
65801288.982022-01-218018Actual
13233750.002022-07-228067Budget
32899428.002024-02-218046Actual
32245480.562024-01-2180611Actual
27747636.942023-09-2180112Actual
23459312.472023-05-2280611Actual
1526258.212022-09-2180211Actual
242611031.402023-06-218068Actual
7949480.002022-03-248063Budget
19748535.002023-02-218064Actual
16778827.002022-11-218065Actual
2056767.782023-02-2180612Actual
28753409.282023-10-2280311Actual
13871406.002022-08-218036Actual
9617348.002022-04-218046Actual
10126560.002022-05-228013Actual
29852824.182023-11-2180111Actual
2201480.002021-09-218068Budget
18778638.002023-01-218015Actual
2280618.002021-10-228013Actual
6581750.002022-01-218018Budget
31775368.002024-01-218046Actual
281951216.002023-10-228015Actual
236061562.002023-06-218013Actual
23399235.872023-05-2280411Actual
35035946.002024-04-218065Actual
33255327.362024-02-2180211Actual
11760200.002022-06-218026Budget
4054280.002021-11-218056Budget
16565997.002022-11-218063Actual
393011013.552024-07-2280213Actual
37857532.682024-06-2180311Actual
34879444.002024-04-218073Actual
29442515.002023-11-218016Actual
29968528.432023-11-2180611Actual
135401143.002022-08-218063Actual
9859636.002022-04-218067Actual
330491296.002024-02-218067Actual
252311698.082023-07-228018Actual
383921108.002024-07-228064Actual
280181136.002023-10-228063Actual
17654197.002022-12-228073Actual
3862595.002021-11-218016Actual
7233550.002022-02-218016Budget
372072060.002024-06-218014Actual
12042848.002022-06-218017Actual
2157061.402023-03-2480612Actual
690200.002021-08-218056Budget
24319274.172023-06-2180111Actual
216611060.002023-04-218063Actual
3211750.002021-10-228018Budget
247561013.002023-07-228014Actual
4578380.002021-12-228063Budget
2281550.002021-10-228013Budget
14015945.002022-08-218017Actual
39274559.162024-07-2280113Actual
1217454.002021-09-218063Actual
150211323.002022-09-218017Actual
4380811.702021-11-218028Actual
24228779.882023-06-218028Actual
349072003.002024-04-218014Actual
296391767.002023-11-218017Actual
26114209.002023-08-218056Actual
29550.002021-08-218013Budget
29907512.472023-11-2180311Actual
31299715.302023-12-2280213Actual
27546807.162023-09-2180111Actual
1644222.042022-10-2280212Actual
5782200.002022-01-218073Budget
30088790.142023-11-2180612Actual
338501217.002024-03-238015Actual
4766650.002021-12-228064Budget
24996529.002023-07-228036Actual
25730983.002023-08-218063Actual
11572850.002022-06-218015Budget
5236480.002021-12-228066Budget
1720550.002021-09-218036Budget
9570648.002022-04-218036Actual
8355670.002022-03-248016Actual
15618852.002022-10-228014Actual
9473550.002022-04-218016Budget
38953745.452024-07-2280111Actual
14232315.662022-08-2180111Actual
10779280.002022-05-228056Budget
2153743.312023-03-2480112Actual
4007380.002021-11-218046Budget
242001417.772023-06-218018Actual
291711025.002023-11-218063Actual
643380.002021-08-218046Budget
2789200.002021-10-228026Budget
8546200.002022-03-248056Budget
10732480.002022-05-228046Budget
10127550.002022-05-228013Budget
18098756.002022-12-228067Actual
35585405.022024-04-2180411Actual
3318687.462021-10-228068Actual
5035280.002021-12-228026Budget
9011578.002022-04-218013Actual
13031280.002022-07-228056Budget
15142649.582022-09-218028Actual
32845157.002024-02-218026Actual
19806788.002023-02-218015Actual
16917324.002022-11-218046Actual
30173796.002023-11-2180213Actual
19980314.002023-02-218046Actual
22722940.002023-05-228014Actual
30054115.652023-11-2180212Actual
20336110.342023-02-2180211Actual
22907400.002023-05-228016Actual
89449.002021-08-218063Actual
274541401.112023-09-218028Actual
25259811.702023-07-228028Actual
31834458.002024-01-218066Actual
7809380.002022-02-218068Budget
35120204.002024-04-218026Actual
212161785.962023-03-248018Actual
303821855.002023-12-228014Actual
1838451.822022-12-2280511Actual
273681269.002023-09-218067Actual
47051100.002021-12-228014Budget
11104649.582022-05-228028Actual
5177280.002021-12-228056Budget
5969907.002022-01-218015Actual
35841131.002021-11-218014Actual
196291051.002023-02-218063Actual
5315789.002021-12-228017Actual
30649338.002023-12-228046Actual
21123945.002023-03-248017Actual
313881802.002024-01-218013Actual
23372213.532023-05-2280311Actual
17716620.002022-12-228064Actual
8026150.002022-03-248073Actual
309201375.352023-12-228068Actual
7232620.002022-02-218016Actual
1766458.002021-09-218046Actual
331351002.612024-02-218028Actual
6829454.002022-02-218063Actual
35148600.002024-04-218036Actual
33729362.002024-03-238073Actual
6501650.002022-01-218067Budget
1647344.382022-10-2280612Actual
268331575.002023-09-218013Actual
201891528.382023-02-218018Actual
6906100.002022-02-218073Budget
256951418.002023-08-218013Actual
6502793.002022-01-218067Actual
7888550.002022-03-248013Budget
14314163.532022-08-2180411Actual
11245550.002022-06-218013Budget
25460114.592023-07-2280511Actual
23225675.342023-05-228028Actual
216271440.002023-04-218013Actual
241081184.002023-06-218017Actual
3784907.002021-11-218065Actual
30708418.002023-12-228066Actual
1440536.932022-08-2180112Actual
360582134.002024-05-228014Actual
29934458.212023-11-2180411Actual
28780435.872023-10-2280411Actual
20308392.262023-02-2180111Actual
36298666.002024-05-228036Actual
8873480.002022-03-248028Budget
341731062.002024-03-238067Actual
292911062.002023-11-218064Actual
24728199.002023-07-228073Actual
1671200.002021-09-218026Budget
14879495.002022-09-218036Actual
206241653.002023-03-248013Actual
13421480.002022-07-228068Budget
12984497.002022-07-228046Actual
18720626.002023-01-218064Actual
27628453.962023-09-2180411Actual
3726850.002021-11-218015Budget
18952257.002023-01-218046Actual
34493746.522024-03-2380611Actual
80741197.002022-03-248014Actual
1953888.002021-09-218017Actual
31331722.322023-12-2280613Actual
26716350.382023-08-2180113Actual
36270167.002024-05-228026Actual
1830360.332022-12-2280211Actual
3132668.002021-10-228067Actual
125581000.002022-07-228014Budget
7281283.002022-02-218026Actual
418668.002021-08-218065Actual
383572034.002024-07-228014Actual
259121041.002023-08-218015Actual
11166480.002022-05-228068Budget
39008339.062024-07-2280311Actual
180631201.002022-12-228017Actual
33343549.712024-02-2180611Actual
749487.002021-08-218066Actual
26477223.102023-08-2180311Actual
337921159.002024-03-238064Actual
16296219.912022-10-2280411Actual
8027100.002022-03-248073Budget
28961727.372023-10-2280612Actual
6768703.002022-02-218013Actual
175971108.002022-12-228063Actual
13956397.002022-08-218066Actual
10636211.002022-05-228026Actual
34730671.442024-03-2380613Actual
2050934.802023-02-2180112Actual
8605480.002022-03-248066Budget
4254757.002021-11-218067Actual
25048164.002023-07-228056Actual
4194850.002021-11-218017Budget
13721909.002022-08-218015Actual
28369408.002023-10-228046Actual
3459382.002021-11-218063Actual
4519550.002021-12-228013Budget
18418222.042022-12-2280611Actual
14766579.002022-09-218065Actual
24941361.002023-07-228016Actual
5705375.002022-01-218063Actual
4579345.002021-12-228063Actual
3725757.002021-11-218015Actual
34049294.002024-03-238056Actual
6690669.282022-01-218068Actual
16622445.002022-11-218073Actual
12840513.002022-07-228016Actual
31180210.342023-12-2280212Actual
1874480.002021-09-218066Budget
10452850.002022-05-228015Budget
6439850.002022-01-218017Budget
3536173.002021-11-218073Actual
37474445.002024-06-218046Actual
32604520.002024-02-218073Actual
336371587.002024-03-238013Actual
291361733.002023-11-218013Actual
37830158.212024-06-2180211Actual
30886955.642023-12-228028Actual
16269166.722022-10-2280311Actual
9664200.002022-04-218056Budget
38002415.662024-06-2180112Actual
5563643.522021-12-228068Actual
39035564.602024-07-2280411Actual
388332129.912024-07-228018Actual
27243232.002023-09-218056Actual
25433160.342023-07-2280411Actual
10686632.002022-05-228036Actual
388951146.562024-07-228068Actual
330151820.002024-02-218017Actual
28841475.242023-10-2280611Actual
33969176.002024-03-238026Actual
27655192.252023-09-2180511Actual
12699850.002022-07-228015Budget
32101349.592021-10-228018Actual
21930365.002023-04-218016Actual
30623570.002023-12-228036Actual
15711680.002022-10-228015Actual
9335772.002022-04-218015Actual
375901646.002024-06-218017Actual
11382200.002022-06-218073Budget
12888200.002022-07-228026Budget
349421337.002024-04-218064Actual
9149109.002022-04-218073Actual
4845924.002021-12-228015Actual
268681252.002023-09-218063Actual
7329550.002022-02-218036Budget
2932200.002021-10-228056Budget
12510200.002022-07-228073Budget
359731054.002024-05-228063Actual
377101349.592024-06-218028Actual
17188819.282022-11-218068Actual
2741550.002021-10-228016Budget
145201396.002022-09-218013Actual
12511214.002022-07-228073Actual
5375623.002021-12-228067Actual
30354417.002023-12-228073Actual
18926468.002023-01-218036Actual
4657200.002021-12-228073Budget
331691210.192024-02-218068Actual
5890650.002022-01-218064Budget
2931270.002021-10-228056Actual
7483397.002022-02-218066Actual
12432380.002022-07-228063Budget
30595262.002023-12-228026Actual
160011197.002022-10-228017Actual
10780300.002022-05-228056Actual
17809772.002022-12-228065Actual
2161051.002021-08-218014Actual
32103746.522024-01-2180111Actual
2141380.002021-09-218028Budget
1767380.002021-09-218046Budget
262061496.002023-08-218017Actual
2342661.402023-05-2280511Actual
2662890.002021-10-228065Actual
2418159.002021-10-228073Actual
4986480.002021-12-228016Budget
69551100.002022-02-218014Budget
23047425.002023-05-228066Actual
39216939.072024-07-2280612Actual
226021590.002023-05-228013Actual
7700750.002022-02-218018Budget
12841480.002022-07-228016Budget
3317480.002021-10-228068Budget
360921310.002024-05-228064Actual
2603497.002023-08-218026Actual
36913683.752024-05-2280612Actual
58301100.002022-01-218014Budget
21010360.002023-03-248046Actual
8402259.002022-03-248026Actual
191601925.362023-01-218018Actual
4908650.002021-12-228065Budget
28899610.342023-10-2280112Actual
18006401.002022-12-228066Actual
3396611.002021-11-218013Actual
12937621.002022-07-228036Actual
28428484.002023-10-228066Actual
12620650.002022-07-228064Budget
15859509.002022-10-228036Actual
376241348.002024-06-218067Actual
3561284.802024-04-2180511Actual
270451296.002023-09-218015Actual
12104750.002022-06-218067Budget
133131360.202022-07-228018Actual
6031742.002022-01-218065Actual
2740492.002021-10-228016Actual
24019283.002023-06-218056Actual
21957137.002023-04-218026Actual
370871906.002024-06-218013Actual
6254380.002022-01-218046Budget
16891497.002022-11-218036Actual
23854730.002023-06-218065Actual
14673553.002022-09-218064Actual
15653638.002022-10-228064Actual
14611205.002022-09-218073Actual
6360480.002022-01-218066Budget
13843131.002022-08-218026Actual
12621831.002022-07-228064Actual
15944356.002022-10-228066Actual
302971103.002023-12-228063Actual
30568557.002023-12-228016Actual
1077480.002021-08-218068Budget
54541532.932021-12-228018Actual
17948259.002022-12-228046Actual
308582625.372023-12-228018Actual
8403280.002022-03-248026Budget
286401025.342023-10-228068Actual
9720430.002022-04-218066Actual
342312110.212024-03-238018Actual
17894140.002022-12-228026Actual
32873608.002024-02-218036Actual
10372623.002022-05-228064Actual
12985480.002022-07-228046Budget
6302280.002022-01-218056Budget
114301178.002022-06-218014Actual
88241079.892022-03-248018Actual
2838550.002021-10-228036Budget
14851169.002022-09-218026Actual
12762650.002022-07-228065Budget
29469170.002023-11-218026Actual
9701260.202021-08-218018Actual
6361380.002022-01-218066Actual
21479230.552023-03-2480611Actual
1747423.102022-11-2180212Actual
18978186.002023-01-218056Actual
293841118.002023-11-218065Actual
27689555.022023-09-2180611Actual
37448582.002024-06-218036Actual
1953851.822023-01-2180612Actual
12292611.702022-06-218068Actual
297601013.222023-11-218028Actual
28927112.462023-10-2280212Actual
24462365.662023-06-2180611Actual
18686984.002023-01-218014Actual
337571776.002024-03-238014Actual
354111035.952024-04-218028Actual
830950.002021-08-218017Budget
32158427.362024-01-2180311Actual
33997666.002024-03-238036Actual
80751100.002022-03-248014Budget
35645555.022024-04-2180611Actual
4114480.002021-11-218066Budget
7621750.002022-02-218067Budget
297941169.282023-11-218068Actual
34459164.592024-03-2380511Actual
26422453.962023-08-2180111Actual
30978713.542023-12-2280111Actual
2140675.342021-09-218028Actual
315081955.002024-01-218014Actual
13092468.002022-07-228066Actual
1544170.972022-09-2180612Actual
151141751.112022-09-218018Actual
33227855.032024-02-2180111Actual
829859.002021-08-218017Actual
195951543.002023-02-218013Actual
75621155.002022-02-218017Actual
36243661.002024-05-228016Actual
8825750.002022-03-248018Budget
175621780.002022-12-228013Actual
2013650.002021-09-218067Budget
38122531.092024-06-2180113Actual
9520280.002022-04-218026Budget
33672992.002024-03-238063Actual
5237501.002021-12-228066Actual
292561795.002023-11-218014Actual
2603890.002021-10-228015Actual
6159280.002022-01-218026Budget
387401780.002024-07-228017Actual
13661696.002022-08-218064Actual
31060441.192023-12-2280411Actual
22988270.002023-05-228046Actual
99381575.352022-04-218018Actual
4767823.002021-12-228064Actual
1948020.972023-01-2180112Actual
1750572.042022-11-2180612Actual
26450190.122023-08-2180211Actual
499550.002021-08-218016Budget
596550.002021-08-218036Budget
30205715.302023-11-2180613Actual
246361653.002023-07-228013Actual
13171850.002022-07-228017Budget
382371715.002024-07-228013Actual
24671000.002021-10-228014Budget
1216380.002021-09-218063Budget
26088259.002023-08-218046Actual
2293494.002023-05-228026Actual
1622519.002021-09-218016Actual
29880181.612023-11-2180211Actual
10588546.002022-05-228016Actual
8213650.002022-03-248015Budget
11571898.002022-06-218015Actual
10186380.002022-05-228063Budget
1403680.002021-09-218064Actual
10510690.002022-05-228065Actual
9393650.002022-04-218065Budget
32455678.462024-01-2180613Actual
16863128.002022-11-218026Actual
7424188.002022-02-218056Actual
4518531.002021-12-228013Actual
304171405.002023-12-228064Actual
7948416.002022-03-248063Actual
36030315.002024-05-228073Actual
1295100.002021-09-218073Budget
6628480.002022-01-218028Budget
27866360.912023-09-2180113Actual
33282349.702024-02-2180311Actual
231391134.002023-05-228067Actual
335801094.252024-02-2180613Actual
6769550.002022-02-218013Budget
11856401.002022-06-218046Actual
11903280.002022-06-218056Budget
5084550.002021-12-228036Budget
1875405.002021-09-218066Actual
37533536.002024-06-218066Actual
21780497.002023-04-218064Actual
20659992.002023-03-248063Actual
3070950.002021-10-228017Budget
19362175.232023-01-2180411Actual
26062445.002023-08-218036Actual
12231380.002022-06-218028Budget
23912505.002023-06-218016Actual
33401460.342024-02-2180112Actual
30026547.582023-11-2180112Actual
17974169.002022-12-228056Actual
9616380.002022-04-218046Budget
23993353.002023-06-218046Actual
20929381.002023-03-248016Actual
31721173.002024-01-218026Actual
293491301.002023-11-218015Actual
14731875.002022-09-218015Actual
19222740.492023-01-218068Actual
38598685.002024-07-228036Actual
6158254.002022-01-218026Actual
246711029.002023-07-228063Actual
8545334.002022-03-248056Actual
10373650.002022-05-228064Budget
27276456.002023-09-218066Actual
18330172.042022-12-2280311Actual
26565245.442023-08-2180611Actual
372421386.002024-06-218064Actual
16943211.002022-11-218056Actual
13431000.002021-09-218014Budget
17068789.002022-11-218067Actual
7014750.002022-02-218064Budget
32303564.602024-01-2180112Actual
34378183.742024-03-2380211Actual
6301246.002022-01-218056Actual
20006192.002023-02-218056Actual
222201375.352023-04-218018Actual
38683536.002024-07-228066Actual
29523400.002023-11-218046Actual
326322174.002024-02-218014Actual
7482480.002022-02-218066Budget
25789308.002023-08-218073Actual
14347230.552022-08-2180611Actual
281371159.002023-10-228064Actual
19188898.072023-01-218028Actual
8275650.002022-03-248065Budget
26147288.002023-08-218066Actual
22454369.912023-04-2180611Actual
140501039.002022-08-218067Actual
29079715.302023-10-2280613Actual
37500326.002024-06-218056Actual
19926167.002023-02-218026Actual
327251336.002024-02-218015Actual
319832182.942024-01-218018Actual
22637966.002023-05-228063Actual
77011058.682022-02-218018Actual
160361050.002022-10-228067Actual
38981339.062024-07-2280211Actual
20871811.002023-03-248065Actual
6629623.822022-01-218028Actual
38650336.002024-07-228056Actual
7015742.002022-02-218064Actual
22011346.002023-04-218046Actual
18813827.002023-01-218065Actual
23819779.002023-06-218015Actual
39154575.242024-07-2280112Actual
10918850.002022-05-228017Budget
17867509.002022-12-228016Actual
9010550.002022-04-218013Budget
11904207.002022-06-218056Actual
11962444.002022-06-218066Actual
27574273.102023-09-2180211Actual
28343711.002023-10-228036Actual
18275299.702022-12-2280111Actual
353251351.002024-04-218067Actual
88380.002021-08-218063Budget
20417124.172023-02-2180511Actual
1632360.332022-10-2280511Actual
3863480.002021-11-218016Budget
32131366.722024-01-2180211Actual
4987511.002021-12-228016Actual
5316850.002021-12-228017Budget
9070403.002022-04-218063Actual
8499380.002022-03-248046Budget
642393.002021-08-218046Actual
302621836.002023-12-228013Actual
33942606.002024-03-238016Actual
748480.002021-08-218066Budget
33429112.462024-02-2180212Actual
2537958.212023-07-2280211Actual
8451550.002022-03-248036Budget
29019553.892023-10-2280113Actual
31749653.002024-01-218036Actual
22070405.002023-04-218066Actual
22849638.002023-05-228065Actual
1482850.002021-09-218015Budget
9256750.002022-04-218064Budget
7330648.002022-02-218036Actual
13093480.002022-07-228066Budget
31801291.002024-01-218056Actual
387751166.002024-07-228067Actual
7093650.002022-02-218015Budget
32547972.002024-02-218063Actual
28395320.002023-10-228056Actual
274262049.602023-09-218018Actual
320451196.562024-01-218068Actual
4439480.002021-11-218068Budget
30146332.842023-11-2180113Actual
34432430.552024-03-2380411Actual
47041146.002021-12-228014Actual
3647720.002021-11-218064Actual
6689480.002022-01-218068Budget
5083565.002021-12-228036Actual
364751337.002024-05-228067Actual
1426059.272022-08-2180211Actual
22394213.532023-04-2180311Actual
11809648.002022-06-218036Actual
21278779.882023-03-248068Actual
32925232.002024-02-218056Actual
11492798.002022-06-218064Actual
5376650.002021-12-228067Budget
23967519.002023-06-218036Actual
16685583.002022-11-218064Actual
8135779.002022-03-248064Actual
28315158.002023-10-228026Actual
58311272.002022-01-218014Actual
32212168.852024-01-2180511Actual
3397550.002021-11-218013Budget
32395608.282024-01-2180113Actual
237261024.002023-06-218014Actual
25293828.372023-07-228068Actual
15176764.732022-09-218068Actual
316361229.002024-01-218065Actual
21746917.002023-04-218014Actual
27191661.002023-09-218036Actual
1159550.002021-09-218013Budget
348221047.002024-04-218063Actual
91961100.002022-04-218014Budget
263291069.282023-08-218028Actual
15350345.452022-09-2180611Actual
5642531.002022-01-218013Actual
10977823.002022-05-228067Actual
546209.002021-08-218026Actual
11165669.282022-05-228068Actual
25081436.002023-07-228066Actual
279261106.542023-09-2180613Actual
27808939.072023-09-2180612Actual

Generated 2024-09-20 21:31:33.204 UTC