[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 302   

801 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282301192.002023-12-128065Actual
241081184.002023-08-118017Actual
6907154.002022-04-138073Actual
2171000.002021-10-118014Budget
9799950.002022-06-118017Budget
9336650.002022-06-118015Budget
4767823.002022-02-118064Actual
24661258.002021-12-128014Actual
7700750.002022-04-138018Budget
7622865.002022-04-138067Actual
26925421.002023-11-118073Actual
2990480.002021-12-128066Budget
1744723.102023-01-1180112Actual
77011058.682022-04-138018Actual
28780435.872023-12-1280411Actual
32337738.012024-03-1280612Actual
6159280.002022-03-138026Budget
35174364.002024-06-118046Actual
32818636.002024-04-128016Actual
22070405.002023-06-118066Actual
35849759.162024-06-1180213Actual
24051321.002023-08-118066Actual
2603890.002021-12-128015Actual
21123945.002023-05-148017Actual
34493746.522024-05-1380611Actual
27243232.002023-11-118056Actual
34579203.952024-05-1380212Actual
1930861.402023-03-1380211Actual
36708419.922024-07-1280311Actual
38329299.002024-09-118073Actual
1874480.002021-11-118066Budget
20131764.002023-04-138067Actual
18686984.002023-03-138014Actual
7281283.002022-04-138026Actual
11305412.002022-08-118063Actual
129499.002021-11-118073Actual
22367163.532023-06-1180211Actual
2144552.892023-05-1480511Actual
8135779.002022-05-148064Actual
12042848.002022-08-118017Actual
133131360.202022-09-118018Actual
16778827.002023-01-118065Actual
18926468.002023-03-138036Actual
88241079.892022-05-148018Actual
33521597.752024-04-1280113Actual
17922561.002023-02-118036Actual
290461073.202023-12-1280213Actual
270451296.002023-11-118015Actual
8745757.002022-05-148067Actual
12761598.002022-09-118065Actual
10509650.002022-07-128065Budget
10187393.002022-07-128063Actual
10917955.002022-07-128017Actual
29523400.002024-01-118046Actual
26450190.122023-10-1180211Actual
9148100.002022-06-118073Budget
12291480.002022-08-118068Budget
36350320.002024-07-128056Actual
3537200.002022-01-118073Budget
3317480.002021-12-128068Budget
8354550.002022-05-148016Budget
1078598.062021-10-118068Actual
39035564.602024-09-1180411Actual
15653638.002022-12-128064Actual
22694407.002023-07-128073Actual
16891497.002023-01-118036Actual
13171850.002022-09-118017Budget
7093650.002022-04-138015Budget
36185977.002024-07-128065Actual
9335772.002022-06-118015Actual
36762190.122024-07-1280511Actual
1847649.702023-02-1180112Actual
251381360.002023-09-118017Actual
226021590.002023-07-128013Actual
31480398.002024-03-128073Actual
37474445.002024-08-118046Actual
348221047.002024-06-118063Actual
12104750.002022-08-118067Budget
7153720.002022-04-138065Actual
15944356.002022-12-128066Actual
27136489.002023-11-118016Actual
23641869.002023-08-118063Actual
11904207.002022-08-118056Actual
32422985.482024-03-1280213Actual
36998803.022024-07-1280213Actual
971750.002021-10-118018Budget
327601277.002024-04-128065Actual
18720626.002023-03-138064Actual
13421480.002022-09-118068Budget
5237501.002022-02-118066Actual
1443222.042022-10-1180212Actual
3791179.482024-08-1180511Actual
2662464.592023-10-1180112Actual
7621750.002022-04-138067Budget
14314163.532022-10-1180411Actual
4908650.002022-02-118065Budget
3783650.002022-01-118065Budget
14172772.312022-10-118068Actual
4254757.002022-01-118067Actual
10373650.002022-07-128064Budget
34671722.322024-05-1380113Actual
38953745.452024-09-1180111Actual
27078946.002023-11-118065Actual
297322151.122024-01-118018Actual
6769550.002022-04-138013Budget
24671000.002021-12-128014Budget
35882738.112024-06-1180613Actual
309201375.352024-02-118068Actual
37420186.002024-08-118026Actual
2419100.002021-12-128073Budget
29442515.002024-01-118016Actual
99381575.352022-06-118018Actual
1719663.002021-11-118036Actual
8403280.002022-05-148026Budget
9149109.002022-06-118073Actual
28753409.282023-12-1280311Actual
37030722.322024-07-1280613Actual
274541401.112023-11-118028Actual
20006192.002023-04-138056Actual
316011318.002024-03-128015Actual
8931478.362022-05-148068Actual
22454369.912023-06-1180611Actual
1426059.272022-10-1180211Actual
11166480.002022-07-128068Budget
16836499.002023-01-118016Actual
33463813.542024-04-1280612Actual
20308392.262023-04-1380111Actual
36243661.002024-07-128016Actual
18658214.002023-03-138073Actual
338501217.002024-05-138015Actual
21418235.872023-05-1480411Actual
6690669.282022-03-138068Actual
596550.002021-10-118036Budget
35703597.582024-06-1180112Actual
30026547.582024-01-1180112Actual
890676.002021-10-118067Actual
23698201.002023-08-118073Actual
393011013.552024-09-1180213Actual
360582134.002024-07-128014Actual
12231380.002022-08-118028Budget
11165669.282022-07-128068Actual
36383463.002024-07-128066Actual
31060441.192024-02-1180411Actual
206241653.002023-05-148013Actual
91961100.002022-06-118014Budget
13923246.002022-10-118056Actual
320111158.682024-03-128028Actual
19980314.002023-04-138046Actual
28726241.192023-12-1280211Actual
269531757.002023-11-118014Actual
286061058.682023-12-128028Actual
30691113.002021-12-128017Actual
3070950.002021-12-128017Budget
17654197.002023-02-118073Actual
7329550.002022-04-138036Budget
20039356.002023-04-138066Actual
32395608.282024-03-1280113Actual
4440740.492022-01-118068Actual
34879444.002024-06-118073Actual
11809648.002022-08-118036Actual
273681269.002023-11-118067Actual
10127550.002022-07-128013Budget
256951418.002023-10-118013Actual
11105380.002022-07-128028Budget
10451831.002022-07-128015Actual
25406155.022023-09-1180311Actual
29582483.002024-01-118066Actual
29469170.002024-01-118026Actual
6439850.002022-03-138017Budget
5704380.002022-03-138063Budget
170331146.002023-01-118017Actual
4114480.002022-01-118066Budget
16214376.302022-12-1280111Actual
1720550.002021-11-118036Budget
29549266.002024-01-118056Actual
31272387.222024-02-1180113Actual
4007380.002022-01-118046Budget
22011346.002023-06-118046Actual
12841480.002022-09-118016Budget
13816476.002022-10-118016Actual
37179405.002024-08-118073Actual
29934458.212024-01-1180411Actual
1543650.002021-11-118065Budget
35148600.002024-06-118036Actual
35093483.002024-06-118016Actual
43321035.952022-01-118018Actual
1159550.002021-11-118013Budget
246711029.002023-09-118063Actual
9859636.002022-06-118067Actual
32899428.002024-04-128046Actual
47051100.002022-02-118014Budget
24790497.002023-09-118064Actual
9860750.002022-06-118067Budget
27628453.962023-11-1180411Actual
10636211.002022-07-128026Actual
10733515.002022-07-128046Actual
37884544.392024-08-1180411Actual
222201375.352023-06-118018Actual
18813827.002023-03-138065Actual
9987867.762022-06-118028Actual
18275299.702023-02-1180111Actual
18601935.002023-03-138063Actual
36735369.912024-07-1280411Actual
17867509.002023-02-118016Actual
65801288.982022-03-138018Actual
35841131.002022-01-118014Actual
5503748.062022-02-118028Actual
384851301.002024-09-118065Actual
12888200.002022-09-118026Budget
125591085.002022-09-118014Actual
37500326.002024-08-118056Actual
35585405.022024-06-1180411Actual
2662890.002021-12-128065Actual
12620650.002022-09-118064Budget
25351395.452023-09-1180111Actual
11382200.002022-08-118073Budget
29880181.612024-01-1180211Actual
6254380.002022-03-138046Budget
6828480.002022-04-138063Budget
121831170.802022-08-118018Actual
1838451.822023-02-1180511Actual
281032174.002023-12-128014Actual
15316226.302022-11-1180411Actual
38598685.002024-09-118036Actual
27217471.002023-11-118046Actual
8872623.822022-05-148028Actual
231041039.002023-07-128017Actual
2014705.002021-11-118067Actual
357806.002021-10-118015Actual
141101504.142022-10-118018Actual
3959601.002022-01-118036Actual
38002415.662024-08-1180112Actual
36030315.002024-07-128073Actual
8452655.002022-05-148036Actual
21718201.002023-06-118073Actual
19748535.002023-04-138064Actual
30649338.002024-02-118046Actual
236061562.002023-08-118013Actual
372072060.002024-08-118014Actual
12292611.702022-08-118068Actual
17774644.002023-02-118015Actual
32845157.002024-04-128026Actual
21838875.002023-06-118015Actual
22421238.002023-06-1180411Actual
6207655.002022-03-138036Actual
37448582.002024-08-118036Actual
12700963.002022-09-118015Actual
22281701.092023-06-118068Actual
4987511.002022-02-118016Actual
8027100.002022-05-148073Budget
7280280.002022-04-138026Budget
31152610.342024-02-1180112Actual
31721173.002024-03-128026Actual
749487.002021-10-118066Actual
16685583.002023-01-118064Actual
31749653.002024-03-128036Actual
31180210.342024-02-1180212Actual
14824412.002022-11-118016Actual
11245550.002022-08-118013Budget
103131000.002022-07-128014Budget
32245480.562024-03-1280611Actual
2056767.782023-04-1380612Actual
23399235.872023-07-1280411Actual
4053265.002022-01-118056Actual
15859509.002022-12-128036Actual
191021144.002023-03-138067Actual
319251373.002024-03-128067Actual
6158254.002022-03-138026Actual
303821855.002024-02-118014Actual
31801291.002024-03-128056Actual
14347230.552022-10-1180611Actual
27488955.642023-11-118068Actual
8134750.002022-05-148064Budget
26716350.382023-10-1180113Actual
18978186.002023-03-138056Actual
1217454.002021-11-118063Actual
11633650.002022-08-118065Budget
2653145.442023-10-1180511Actual
5084550.002022-02-118036Budget
12985480.002022-09-118046Budget
168143.002021-10-118073Actual
30173796.002024-01-1180213Actual
30205715.302024-01-1180613Actual
31006181.612024-02-1180211Actual
2418159.002021-12-128073Actual
9721480.002022-06-118066Budget
353251351.002024-06-118067Actual
20837803.002023-05-148015Actual
19714921.002023-04-138014Actual
388951146.562024-09-118068Actual
9070403.002022-06-118063Actual
17301163.532023-01-1180311Actual
8545334.002022-05-148056Actual
39008339.062024-09-1180311Actual
13627798.002022-10-118014Actual
4846850.002022-02-118015Budget
7888550.002022-05-148013Budget
216271440.002023-06-118013Actual
37802649.712024-08-1180111Actual
12510200.002022-09-118073Budget
17948259.002023-02-118046Actual
259121041.002023-10-118015Actual
169100.002021-10-118073Budget
13843131.002022-10-118026Actual
19926167.002023-04-138026Actual
9520280.002022-06-118026Budget
31033532.682024-02-1180311Actual
342312110.212024-05-138018Actual
7232620.002022-04-138016Actual
10452850.002022-07-128015Budget
175621780.002023-02-118013Actual
4380811.702022-01-118028Actual
12182750.002022-08-118018Budget
2885380.002021-12-128046Budget
5083565.002022-02-118036Actual
5563643.522022-02-118068Actual
7949480.002022-05-148063Budget
16565997.002023-01-118063Actual
11760200.002022-08-118026Budget
5316850.002022-02-118017Budget
29497679.002024-01-118036Actual
5969907.002022-03-138015Actual
22815814.002023-07-128015Actual
350001488.002024-06-118015Actual
22394213.532023-06-1180311Actual
4194850.002022-01-118017Budget
22907400.002023-07-128016Actual
262061496.002023-10-118017Actual
387401780.002024-09-118017Actual
39334959.162024-09-1180613Actual
28075410.002023-12-128073Actual
150211323.002022-11-118017Actual
39182243.322024-09-1180212Actual
3259380.002021-12-128028Budget
26147288.002023-10-118066Actual
38543515.002024-09-118016Actual
373351155.002024-08-118065Actual
2157061.402023-05-1480612Actual
19010421.002023-03-138066Actual
11492798.002022-08-118064Actual
36270167.002024-07-128026Actual
37393543.002024-08-118016Actual
34613902.902024-05-1380612Actual
33282349.702024-04-1280311Actual
29550.002021-10-118013Budget
1953888.002021-11-118017Actual
26565245.442023-10-1180611Actual
297601013.222024-01-118028Actual
8275650.002022-05-148065Budget
37857532.682024-08-1180311Actual
9011578.002022-06-118013Actual
1735560.332023-01-1180511Actual
23345178.422023-07-1280211Actual
15289156.082022-11-1180311Actual
24401238.002023-08-1180411Actual
5177280.002022-02-118056Budget
18098756.002023-02-118067Actual
28315158.002023-12-128026Actual
9570648.002022-06-118036Actual
304171405.002024-02-118064Actual
377101349.592024-08-118028Actual
8932380.002022-05-148068Budget
38149678.462024-08-1180213Actual
10048764.732022-06-118068Actual
371221287.002024-08-118063Actual
13234786.002022-09-118067Actual
21746917.002023-06-118014Actual
23967519.002023-08-118036Actual
23259740.492023-07-128068Actual
20929381.002023-05-148016Actual
13871406.002022-10-118036Actual
18871357.002023-03-138016Actual
20363102.892023-04-1380311Actual
9986480.002022-06-118028Budget
11104649.582022-07-128028Actual
2254574.162023-06-1180612Actual
2201480.002021-11-118068Budget
3906278.422024-09-1180511Actual
10264162.002022-07-128073Actual
5455750.002022-02-118018Budget
27775118.852023-11-1180212Actual
2340380.002021-12-128063Budget
24142888.002023-08-118067Actual
1624251.822022-12-1280211Actual
274262049.602023-11-118018Actual
17154598.062023-01-118028Actual
3911280.002022-01-118026Budget
372421386.002024-08-118064Actual
21391242.252023-05-1480311Actual
32604520.002024-04-128073Actual
231391134.002023-07-128067Actual
171261479.902023-01-118018Actual
5315789.002022-02-118017Actual
3318687.462021-12-128068Actual
36324422.002024-07-128046Actual
27689555.022023-11-1180611Actual
103121051.002022-07-128014Actual
9071480.002022-06-118063Budget
268331575.002023-11-118013Actual
7810487.452022-04-138068Actual
16622445.002023-01-118073Actual
22637966.002023-07-128063Actual
25852861.002023-10-118064Actual
37533536.002024-08-118066Actual
5564480.002022-02-118068Budget
418668.002021-10-118065Actual
1850970.972023-02-1180612Actual
38981339.062024-09-1180211Actual
7154650.002022-04-138065Budget
3646650.002022-01-118064Budget
7561950.002022-04-138017Budget
14851169.002022-11-118026Actual
20250993.522023-04-138068Actual
30595262.002024-02-118026Actual
1644222.042022-12-1280212Actual
1830360.332023-02-1180211Actual
8213650.002022-05-148015Budget
14611205.002022-11-118073Actual
89449.002021-10-118063Actual
10977823.002022-07-128067Actual
9720430.002022-06-118066Actual
1440536.932022-10-1180112Actual
12984497.002022-09-118046Actual
29019553.892023-12-1280113Actual
17328242.252023-01-1180411Actual
278931083.732023-11-1180213Actual
31331722.322024-02-1180613Actual
302621836.002024-02-118013Actual
3725757.002022-01-118015Actual
7423200.002022-04-138056Budget
5375623.002022-02-118067Actual
23014291.002023-07-128056Actual
14931242.002022-11-118056Actual
18778638.002023-03-138015Actual
4381480.002022-01-118028Budget
20956137.002023-05-148026Actual
32455678.462024-03-1280613Actual
4439480.002022-01-118068Budget
14639931.002022-11-118014Actual
27546807.162023-11-1180111Actual
23047425.002023-07-128066Actual
10265200.002022-07-128073Budget
12889196.002022-09-118026Actual
12103661.002022-08-118067Actual
26422453.962023-10-1180111Actual
34551519.922024-05-1380112Actual
28369408.002023-12-128046Actual
27191661.002023-11-118036Actual
7748480.002022-04-138028Budget
1641542.252022-12-1280112Actual
33227855.032024-04-1280111Actual
1216380.002021-11-118063Budget
21872592.002023-06-118065Actual
33729362.002024-05-138073Actual
499550.002021-10-118016Budget
3647720.002022-01-118064Actual
347871715.002024-06-118013Actual
262411171.002023-10-118067Actual
595602.002021-10-118036Actual
39154575.242024-09-1180112Actual
2661650.002021-12-128065Budget
1077480.002021-10-118068Budget
19188898.072023-03-138028Actual
3396611.002022-01-118013Actual
15176764.732022-11-118068Actual
33672992.002024-05-138063Actual
190671189.002023-03-138017Actual
3561284.802024-06-1180511Actual
2251222.042023-06-1180112Actual
8605480.002022-05-148066Budget
292911062.002024-01-118064Actual
201891528.382023-04-138018Actual
18952257.002023-03-138046Actual
286401025.342023-12-128068Actual
326671323.002024-04-128064Actual
15804450.002022-12-128016Actual
3726850.002022-01-118015Budget
284851963.002023-12-128017Actual
326322174.002024-04-128014Actual
36681320.982024-07-1280211Actual
2604850.002021-12-128015Budget
3960550.002022-01-118036Budget
10510690.002022-07-128065Actual
2665866.722023-10-1180612Actual
337571776.002024-05-138014Actual
16296219.912022-12-1280411Actual
292561795.002024-01-118014Actual
4579345.002022-02-118063Actual
12371566.002022-09-118013Actual
15142649.582022-11-118028Actual
6302280.002022-03-138056Budget
10686632.002022-07-128036Actual
35200237.002024-06-118056Actual
181561360.202023-02-118018Actual
200961166.002023-04-138017Actual
8355670.002022-05-148016Actual
38272983.002024-09-118063Actual
2603497.002023-10-118026Actual
387751166.002024-09-118067Actual
25433160.342023-09-1180411Actual
36880109.272024-07-1280212Actual
547200.002021-10-118026Budget
1019380.002021-10-118028Budget
18418222.042023-02-1180611Actual
308582625.372024-02-118018Actual
21985533.002023-06-118036Actual
33969176.002024-05-138026Actual
31214866.732024-02-1180612Actual
1526258.212022-11-1180211Actual
30054115.652024-01-1180212Actual
11493650.002022-08-118064Budget
1814200.002021-11-118056Budget
5130380.002022-02-118046Budget
80751100.002022-05-148014Budget
18184623.822023-02-118028Actual
22757571.002023-07-128064Actual
35120204.002024-06-118026Actual
2393985.002023-08-118026Actual
10732480.002022-07-128046Budget
26477223.102023-10-1180311Actual
341731062.002024-05-138067Actual
12699850.002022-09-118015Budget
27276456.002023-11-118066Actual
145201396.002022-11-118013Actual
12840513.002022-09-118016Actual
2880796.512023-12-1280511Actual
5783200.002022-03-138073Actual
2140675.342021-11-118028Actual
342591285.952024-05-138028Actual
9939750.002022-06-118018Budget
25081436.002023-09-118066Actual
383572034.002024-09-118014Actual
75621155.002022-04-138017Actual
54541532.932022-02-118018Actual
24228779.882023-08-118028Actual
38570262.002024-09-118026Actual
1540834.802022-11-1180112Actual
2932200.002021-12-128056Budget
10047380.002022-06-118068Budget
9701260.202021-10-118018Actual
14811039.002021-11-118015Actual
36913683.752024-07-1280612Actual
263012382.942023-10-118018Actual
114301178.002022-08-118014Actual
12433356.002022-09-118063Actual
24462365.662023-08-1180611Actual
5178289.002022-02-118056Actual
4986480.002022-02-118016Budget
13172806.002022-09-118017Actual
15234372.042022-11-1180111Actual
14905283.002022-11-118046Actual
30623570.002024-02-118036Actual
24728199.002023-09-118073Actual
2341349.002021-12-128063Actual
16976433.002023-01-118066Actual
38122531.092024-08-1180113Actual
237261024.002023-08-118014Actual
5890650.002022-03-138064Budget
5970850.002022-03-138015Budget
16122740.492022-12-128028Actual
2537958.212023-09-1180211Actual
15350345.452022-11-1180611Actual
35233470.002024-06-118066Actual
6906100.002022-04-138073Budget
17274115.652023-01-1180211Actual
5705375.002022-03-138063Actual
8683831.002022-05-148017Actual
28899610.342023-12-1280112Actual
1766458.002021-11-118046Actual
5642531.002022-03-138013Actual
32958568.002024-04-128066Actual
6768703.002022-04-138013Actual
31299715.302024-02-1180213Actual
20984524.002023-05-148036Actual
313881802.002024-03-128013Actual
1875405.002021-11-118066Actual
9394808.002022-06-118065Actual
5035280.002022-02-118026Budget
38861869.282024-09-118028Actual
5502480.002022-02-118028Budget
12230458.672022-08-118028Actual
17188819.282023-01-118068Actual
2789200.002021-12-128026Budget
24319274.172023-08-1180111Actual
25789308.002023-10-118073Actual
285201143.002023-12-128067Actual
26088259.002023-10-118046Actual
376241348.002024-08-118067Actual
10838511.002022-07-128066Actual
258171258.002023-10-118014Actual
11572850.002022-08-118015Budget
12370550.002022-09-118013Budget
21957137.002023-06-118026Actual
9664200.002022-06-118056Budget
9569550.002022-06-118036Budget
690200.002021-10-118056Budget
17716620.002023-02-118064Actual
13361380.002022-09-118028Budget
32303564.602024-03-1280112Actual
58301100.002022-03-138014Budget
32158427.362024-03-1280311Actual
91971155.002022-06-118014Actual
216611060.002023-06-118063Actual
10126560.002022-07-128013Actual
35558414.602024-06-1180311Actual
25730983.002023-10-118063Actual
381801183.732024-08-1180613Actual
28288613.002023-12-128016Actual
195951543.002023-04-138013Actual
21780497.002023-06-118064Actual
21364160.342023-05-1480211Actual
2457952.892023-08-1180612Actual
10186380.002022-07-128063Budget
10779280.002022-07-128056Budget
337921159.002024-05-138064Actual
376822116.272024-08-118018Actual
315081955.002024-03-128014Actual
28343711.002023-12-128036Actual
165301622.002023-01-118013Actual
11963480.002022-08-118066Budget
39096652.902024-09-1180611Actual
23317285.872023-07-1280111Actual
33942606.002024-05-138016Actual
315431120.002024-03-128064Actual
1158624.002021-11-118013Actual
331072026.882024-04-128018Actual
13599415.002022-10-118073Actual
36971745.132024-07-1280113Actual
1482850.002021-11-118015Budget
34023421.002024-05-138046Actual
361501431.002024-07-128015Actual
24996529.002023-09-118036Actual
21930365.002023-06-118016Actual
11857480.002022-08-118046Budget
21244860.192023-05-148028Actual
247561013.002023-09-118014Actual
35531359.282024-06-1180211Actual
27808939.072023-11-1180612Actual
276650.002021-10-118064Budget
28841475.242023-12-1280611Actual
13897331.002022-10-118046Actual
160011197.002022-12-128017Actual
17246308.212023-01-1180111Actual
3863480.002022-01-118016Budget
4766650.002022-02-118064Budget
383921108.002024-09-118064Actual
1647344.382022-12-1280612Actual
30978713.542024-02-1180111Actual
370871906.002024-08-118013Actual
26062445.002023-10-118036Actual
17809772.002023-02-118065Actual
6502793.002022-03-138067Actual
32873608.002024-04-128036Actual
17974169.002023-02-118056Actual
125581000.002022-09-118014Budget
21278779.882023-05-148068Actual
1622519.002021-11-118016Actual
21158823.002023-05-148067Actual
14138623.822022-10-118028Actual
16743848.002023-01-118015Actual
21010360.002023-05-148046Actual
28586.002021-10-118013Actual
2153743.312023-05-1480112Actual
2202701.092021-11-118068Actual
9472632.002022-06-118016Actual
6689480.002022-03-138068Budget
30088790.142024-01-1180612Actual
12621831.002022-09-118064Actual
145541108.002022-11-118063Actual
7483397.002022-04-138066Actual
10685550.002022-07-128036Budget
30675272.002024-02-118056Actual
8604501.002022-05-148066Actual
1544170.972022-11-1180612Actual
2555133.742023-09-1180112Actual
263621046.562023-10-118068Actual
32185475.242024-03-1280411Actual
11304380.002022-08-118063Budget
359391488.002024-07-128013Actual
9617348.002022-06-118046Actual
546209.002021-10-118026Actual
23225675.342023-07-128028Actual
1750572.042023-01-1180612Actual
1544617.002021-11-118065Actual
9663198.002022-06-118056Actual
2141380.002021-11-118028Budget
4054280.002022-01-118056Budget
3397550.002022-01-118013Budget
34730671.442024-05-1380613Actual
7889537.002022-05-148013Actual
297941169.282024-01-118068Actual
643380.002021-10-118046Budget
4519550.002022-02-118013Budget
32131366.722024-03-1280211Actual
22248716.252023-06-118028Actual
23459312.472023-07-1280611Actual
2991579.002021-12-128066Actual
2013650.002021-11-118067Budget
2496891.002023-09-118026Actual
8402259.002022-05-148026Actual
33255327.362024-04-1280211Actual
17068789.002023-01-118067Actual
4115601.002022-01-118066Actual
2788133.002021-12-128026Actual
830950.002021-10-118017Budget
32925232.002024-04-128056Actual
39274559.162024-09-1180113Actual
38624356.002024-09-118046Actual
365332428.402024-07-128018Actual
80741197.002022-05-148014Actual
7948416.002022-05-148063Actual
8451550.002022-05-148036Budget
24347115.652023-08-1180211Actual
293491301.002024-01-118015Actual
30568557.002024-02-118016Actual
10918850.002022-07-128017Budget
2452041.192023-08-1180112Actual
14731875.002022-11-118015Actual
6255506.002022-03-138046Actual
3458380.002022-01-118063Budget
10589480.002022-07-128016Budget
14232315.662022-10-1180111Actual
689262.002021-10-118056Actual
8499380.002022-05-148046Budget
2525655.002021-12-128064Actual
359731054.002024-07-128063Actual
191601925.362023-03-138018Actual
1670219.002021-11-118026Actual
353832110.212024-06-118018Actual
4656200.002022-02-118073Actual
498584.002021-10-118016Actual
5131310.002022-02-118046Actual
32212168.852024-03-1280511Actual
12041850.002022-08-118017Budget
279831784.002023-12-128013Actual
19954495.002023-04-138036Actual
23993353.002023-08-118046Actual
6208550.002022-03-138036Budget
308001260.002024-02-118067Actual
30354417.002024-02-118073Actual
242001417.772023-08-118018Actual
8026150.002022-05-148073Actual
5891617.002022-03-138064Actual
1632360.332022-12-1280511Actual
4578380.002022-02-118063Budget
382371715.002024-09-118013Actual
35764983.762024-06-1180612Actual
358850.002021-10-118015Budget
19222740.492023-03-138068Actual
30146332.842024-01-1180113Actual
12938550.002022-09-118036Budget
2884446.002021-12-128046Actual
27747636.942023-11-1180112Actual
1950723.102023-03-1380212Actual
19335101.822023-03-1380311Actual
325121587.002024-04-128013Actual
335801094.252024-04-1280613Actual
4845924.002022-02-118015Actual
32101349.592021-12-128018Actual
34432430.552024-05-1380411Actual
35731243.322024-06-1180212Actual
373001389.002024-08-118015Actual
33309334.812024-04-1280411Actual
135051559.002022-10-118013Actual
246361653.002023-09-118013Actual
9393650.002022-06-118065Budget
16357206.082022-12-1280611Actual
269871108.002023-11-118064Actual
221621029.002023-06-118067Actual
19899421.002023-04-138016Actual
13312750.002022-09-118018Budget
32103746.522024-03-1280111Actual
28698824.182023-12-1280111Actual
15746730.002022-12-128065Actual
4006446.002022-01-118046Actual
2740492.002021-12-128016Actual
3910287.002022-01-118026Actual
360921310.002024-07-128064Actual
2351744.382023-07-1280112Actual
27163223.002023-11-118026Actual
14766579.002022-11-118065Actual
354451210.192024-06-118068Actual
6031742.002022-03-138065Actual
11056750.002022-07-128018Budget
2454711.402023-08-1180212Actual
33429112.462024-04-1280212Actual
26114209.002023-10-118056Actual
5376650.002022-02-118067Budget
7749511.702022-04-138028Actual
10637200.002022-07-128026Budget
16863128.002023-01-118026Actual
11761300.002022-08-118026Actual
35822369.682024-06-1180113Actual
18357172.042023-02-1180411Actual
160941517.782022-12-128018Actual
5236480.002022-02-118066Budget
296391767.002024-01-118017Actual
341381767.002024-05-138017Actual
1948020.972023-03-1380112Actual
36653907.162024-07-1280111Actual
3132668.002021-12-128067Actual

Generated 2024-11-10 22:46:59.106 UTC