[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 304   

799 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9570648.002022-06-148036Actual
77011058.682022-04-168018Actual
357806.002021-10-148015Actual
166501095.002023-01-148014Actual
29019553.892023-12-1580113Actual
2837683.002021-12-158036Actual
4579345.002022-02-148063Actual
12041850.002022-08-148017Budget
258171258.002023-10-148014Actual
5782200.002022-03-168073Budget
23761737.002023-08-148064Actual
3397550.002022-01-148013Budget
64401155.002022-03-168017Actual
25493296.512023-09-1480611Actual
22757571.002023-07-158064Actual
39035564.602024-09-1480411Actual
35120204.002024-06-148026Actual
1767380.002021-11-148046Budget
25351395.452023-09-1480111Actual
14811039.002021-11-148015Actual
890676.002021-10-148067Actual
4006446.002022-01-148046Actual
191021144.002023-03-168067Actual
8825750.002022-05-178018Budget
19389122.042023-03-1680511Actual
34671722.322024-05-1680113Actual
8451550.002022-05-178036Budget
21930365.002023-06-148016Actual
11713556.002022-08-148016Actual
13871406.002022-10-148036Actual
35645555.022024-06-1480611Actual
24941361.002023-09-148016Actual
17274115.652023-01-1480211Actual
4193756.002022-01-148017Actual
37857532.682024-08-1480311Actual
89449.002021-10-148063Actual
29442515.002024-01-148016Actual
889650.002021-10-148067Budget
12432380.002022-09-148063Budget
22248716.252023-06-148028Actual
6361380.002022-03-168066Actual
277749.002021-10-148064Actual
21957137.002023-06-148026Actual
4907749.002022-02-148065Actual
32245480.562024-03-1580611Actual
47041146.002022-02-148014Actual
33548701.262024-04-1580213Actual
37500326.002024-08-148056Actual
33969176.002024-05-168026Actual
361501431.002024-07-158015Actual
24790497.002023-09-148064Actual
3725757.002022-01-148015Actual
24728199.002023-09-148073Actual
417650.002021-10-148065Budget
2603890.002021-12-158015Actual
18418222.042023-02-1480611Actual
292561795.002024-01-148014Actual
17654197.002023-02-148073Actual
365951035.952024-07-158068Actual
13422843.522022-09-148068Actual
16214376.302022-12-1580111Actual
31721173.002024-03-158026Actual
19980314.002023-04-168046Actual
2418159.002021-12-158073Actual
242001417.772023-08-148018Actual
25852861.002023-10-148064Actual
293841118.002024-01-148065Actual
1813202.002021-11-148056Actual
16565997.002023-01-148063Actual
75621155.002022-04-168017Actual
7561950.002022-04-168017Budget
5563643.522022-02-148068Actual
34613902.902024-05-1680612Actual
383572034.002024-09-148014Actual
31694566.002024-03-158016Actual
8135779.002022-05-178064Actual
1543650.002021-11-148065Budget
22454369.912023-06-1480611Actual
22394213.532023-06-1480311Actual
22988270.002023-07-158046Actual
1830360.332023-02-1480211Actual
2452041.192023-08-1480112Actual
23459312.472023-07-1580611Actual
2340380.002021-12-158063Budget
6110480.002022-03-168016Budget
31749653.002024-03-158036Actual
23317285.872023-07-1580111Actual
14851169.002022-11-148026Actual
20929381.002023-05-178016Actual
35703597.582024-06-1480112Actual
2419100.002021-12-158073Budget
2342661.402023-07-1580511Actual
38981339.062024-09-1480211Actual
14964360.002022-11-148066Actual
140501039.002022-10-148067Actual
43321035.952022-01-148018Actual
8027100.002022-05-178073Budget
1838451.822023-02-1480511Actual
150211323.002022-11-148017Actual
27136489.002023-11-148016Actual
9987867.762022-06-148028Actual
10733515.002022-07-158046Actual
6501650.002022-03-168067Budget
15350345.452022-11-1480611Actual
13031280.002022-09-148056Budget
28075410.002023-12-158073Actual
4656200.002022-02-148073Actual
1953851.822023-03-1680612Actual
25081436.002023-09-148066Actual
263012382.942023-10-148018Actual
10452850.002022-07-158015Budget
151141751.112022-11-148018Actual
11166480.002022-07-158068Budget
30886955.642024-02-148028Actual
21123945.002023-05-178017Actual
10127550.002022-07-158013Budget
12938550.002022-09-148036Budget
3863480.002022-01-148016Budget
2202701.092021-11-148068Actual
7280280.002022-04-168026Budget
14314163.532022-10-1480411Actual
58311272.002022-03-168014Actual
748480.002021-10-148066Budget
388951146.562024-09-148068Actual
1217454.002021-11-148063Actual
285201143.002023-12-158067Actual
372072060.002024-08-148014Actual
26062445.002023-10-148036Actual
2281550.002021-12-158013Budget
3862595.002022-01-148016Actual
103121051.002022-07-158014Actual
268331575.002023-11-148013Actual
7700750.002022-04-168018Budget
28753409.282023-12-1580311Actual
7483397.002022-04-168066Actual
10686632.002022-07-158036Actual
279261106.542023-11-1480613Actual
1426059.272022-10-1480211Actual
2442856.082023-08-1480511Actual
9257882.002022-06-148064Actual
135401143.002022-10-148063Actual
4007380.002022-01-148046Budget
30026547.582024-01-1480112Actual
241081184.002023-08-148017Actual
23345178.422023-07-1580211Actual
12841480.002022-09-148016Budget
12699850.002022-09-148015Budget
19841623.002023-04-168065Actual
19010421.002023-03-168066Actual
5455750.002022-02-148018Budget
16622445.002023-01-148073Actual
6439850.002022-03-168017Budget
2740492.002021-12-158016Actual
376822116.272024-08-148018Actual
69541051.002022-04-168014Actual
11245550.002022-08-148013Budget
39182243.322024-09-1480212Actual
3783650.002022-01-148065Budget
3646650.002022-01-148064Budget
6208550.002022-03-168036Budget
37179405.002024-08-148073Actual
34081426.002024-05-168066Actual
341381767.002024-05-168017Actual
16943211.002023-01-148056Actual
31006181.612024-02-1480211Actual
4987511.002022-02-148016Actual
38030106.082024-08-1480212Actual
31272387.222024-02-1480113Actual
327601277.002024-04-158065Actual
2171000.002021-10-148014Budget
29582483.002024-01-148066Actual
13421480.002022-09-148068Budget
5084550.002022-02-148036Budget
216271440.002023-06-148013Actual
22281701.092023-06-148068Actual
354451210.192024-06-148068Actual
8498376.002022-05-178046Actual
11244710.002022-08-148013Actual
212161785.962023-05-178018Actual
6906100.002022-04-168073Budget
30088790.142024-01-1480612Actual
37884544.392024-08-1480411Actual
1874480.002021-11-148066Budget
35841131.002022-01-148014Actual
165301622.002023-01-148013Actual
383921108.002024-09-148064Actual
38122531.092024-08-1480113Actual
12042848.002022-08-148017Actual
20336110.342023-04-1680211Actual
2013650.002021-11-148067Budget
10510690.002022-07-158065Actual
1814200.002021-11-148056Budget
10918850.002022-07-158017Budget
24142888.002023-08-148067Actual
8355670.002022-05-178016Actual
8134750.002022-05-178064Budget
291361733.002024-01-148013Actual
18601935.002023-03-168063Actual
8354550.002022-05-178016Budget
281951216.002023-12-158015Actual
32818636.002024-04-158016Actual
15142649.582022-11-148028Actual
32873608.002024-04-158036Actual
2932200.002021-12-158056Budget
4054280.002022-01-148056Budget
360921310.002024-07-158064Actual
33401460.342024-04-1580112Actual
829859.002021-10-148017Actual
2884446.002021-12-158046Actual
35851100.002022-01-148014Budget
2991579.002021-12-158066Actual
34378183.742024-05-1680211Actual
35585405.022024-06-1480411Actual
23854730.002023-08-148065Actual
349072003.002024-06-148014Actual
7809380.002022-04-168068Budget
10977823.002022-07-158067Actual
7424188.002022-04-168056Actual
14731875.002022-11-148015Actual
24661258.002021-12-158014Actual
273681269.002023-11-148067Actual
263621046.562023-10-148068Actual
377101349.592024-08-148028Actual
29934458.212024-01-1480411Actual
2251222.042023-06-1480112Actual
16976433.002023-01-148066Actual
21985533.002023-06-148036Actual
5035280.002022-02-148026Budget
281371159.002023-12-158064Actual
4908650.002022-02-148065Budget
2050934.802023-04-1680112Actual
7330648.002022-04-168036Actual
38329299.002024-09-148073Actual
749487.002021-10-148066Actual
30595262.002024-02-148026Actual
24374164.592023-08-1480311Actual
6031742.002022-03-168065Actual
4114480.002022-01-148066Budget
58301100.002022-03-168014Budget
10048764.732022-06-148068Actual
19686428.002023-04-168073Actual
33672992.002024-05-168063Actual
5237501.002022-02-148066Actual
11633650.002022-08-148065Budget
4115601.002022-01-148066Actual
28288613.002023-12-158016Actual
17867509.002023-02-148016Actual
110571375.352022-07-158018Actual
175621780.002023-02-148013Actual
14905283.002022-11-148046Actual
33997666.002024-05-168036Actual
297941169.282024-01-148068Actual
313881802.002024-03-158013Actual
285782482.952023-12-158018Actual
10589480.002022-07-158016Budget
35148600.002024-06-148036Actual
2457952.892023-08-1480612Actual
221271062.002023-06-148017Actual
17922561.002023-02-148036Actual
20451219.912023-04-1680611Actual
29880181.612024-01-1480211Actual
1446362.462022-10-1480612Actual
18978186.002023-03-168056Actual
33942606.002024-05-168016Actual
32547972.002024-04-158063Actual
4439480.002022-01-148068Budget
25730983.002023-10-148063Actual
9701260.202021-10-148018Actual
15944356.002022-12-158066Actual
19714921.002023-04-168014Actual
10047380.002022-06-148068Budget
24462365.662023-08-1480611Actual
10187393.002022-07-158063Actual
37830158.212024-08-1480211Actual
1671200.002021-11-148026Budget
30675272.002024-02-148056Actual
14611205.002022-11-148073Actual
23047425.002023-07-158066Actual
190671189.002023-03-168017Actual
9521225.002022-06-148026Actual
2741550.002021-12-158016Budget
15289156.082022-11-1480311Actual
2537958.212023-09-1480211Actual
5642531.002022-03-168013Actual
8745757.002022-05-178067Actual
20250993.522023-04-168068Actual
18686984.002023-03-168014Actual
14639931.002022-11-148014Actual
28586.002021-10-148013Actual
7749511.702022-04-168028Actual
371221287.002024-08-148063Actual
7621750.002022-04-168067Budget
103131000.002022-07-158014Budget
13093480.002022-09-148066Budget
22849638.002023-07-158065Actual
13431000.002021-11-148014Budget
36383463.002024-07-158066Actual
20363102.892023-04-1680311Actual
246361653.002023-09-148013Actual
37420186.002024-08-148026Actual
129499.002021-11-148073Actual
3211750.002021-12-158018Budget
37533536.002024-08-148066Actual
200961166.002023-04-168017Actual
2604850.002021-12-158015Budget
30978713.542024-02-1480111Actual
2555133.742023-09-1480112Actual
3396611.002022-01-148013Actual
33255327.362024-04-1580211Actual
4657200.002022-02-148073Budget
10838511.002022-07-158066Actual
1159550.002021-11-148013Budget
17301163.532023-01-1480311Actual
15234372.042022-11-1480111Actual
1644222.042022-12-1580212Actual
8452655.002022-05-178036Actual
191601925.362023-03-168018Actual
38624356.002024-09-148046Actual
12370550.002022-09-148013Budget
17774644.002023-02-148015Actual
11572850.002022-08-148015Budget
11810550.002022-08-148036Budget
10685550.002022-07-158036Budget
32131366.722024-03-1580211Actual
18217955.642023-02-148068Actual
12103661.002022-08-148067Actual
21158823.002023-05-178067Actual
35849759.162024-06-1480213Actual
32103746.522024-03-1580111Actual
9335772.002022-06-148015Actual
22815814.002023-07-158015Actual
35503707.162024-06-1480111Actual
38598685.002024-09-148036Actual
10917955.002022-07-158017Actual
16778827.002023-01-148065Actual
34023421.002024-05-168046Actual
231041039.002023-07-158017Actual
8275650.002022-05-178065Budget
1216380.002021-11-148063Budget
98001029.002022-06-148017Actual
6581750.002022-03-168018Budget
5970850.002022-03-168015Budget
3317480.002021-12-158068Budget
2351744.382023-07-1580112Actual
7377380.002022-04-168046Budget
21746917.002023-06-148014Actual
207441051.002023-05-178014Actual
13661696.002022-10-148064Actual
20716222.002023-05-178073Actual
23993353.002023-08-148046Actual
8746750.002022-05-178067Budget
6768703.002022-04-168013Actual
4986480.002022-02-148016Budget
314231025.002024-03-158063Actual
381801183.732024-08-1480613Actual
35531359.282024-06-1480211Actual
31834458.002024-03-158066Actual
27866360.912023-11-1480113Actual
236061562.002023-08-148013Actual
39154575.242024-09-1480112Actual
284851963.002023-12-158017Actual
32212168.852024-03-1580511Actual
6769550.002022-04-168013Budget
364751337.002024-07-158067Actual
13233750.002022-09-148067Budget
4381480.002022-01-148028Budget
21391242.252023-05-1780311Actual
13312750.002022-09-148018Budget
5969907.002022-03-168015Actual
268681252.002023-11-148063Actual
8604501.002022-05-178066Actual
1077480.002021-10-148068Budget
305101081.002024-02-148065Actual
35558414.602024-06-1480311Actual
30708418.002024-02-148066Actual
36185977.002024-07-158065Actual
12230458.672022-08-148028Actual
10451831.002022-07-158015Actual
11761300.002022-08-148026Actual
17154598.062023-01-148028Actual
38149678.462024-08-1480213Actual
47051100.002022-02-148014Budget
14879495.002022-11-148036Actual
315081955.002024-03-158014Actual
326322174.002024-04-158014Actual
21479230.552023-05-1780611Actual
35731243.322024-06-1480212Actual
269871108.002023-11-148064Actual
37030722.322024-07-1580613Actual
15711680.002022-12-158015Actual
1078598.062021-10-148068Actual
1526258.212022-11-1480211Actual
12621831.002022-09-148064Actual
36735369.912024-07-1580411Actual
9010550.002022-06-148013Budget
6255506.002022-03-168046Actual
8684950.002022-05-178017Budget
596550.002021-10-148036Budget
38272983.002024-09-148063Actual
14673553.002022-11-148064Actual
36762190.122024-07-1580511Actual
20956137.002023-05-178026Actual
36653907.162024-07-1580111Actual
359731054.002024-07-158063Actual
3726850.002022-01-148015Budget
9860750.002022-06-148067Budget
18778638.002023-03-168015Actual
32185475.242024-03-1580411Actual
30146332.842024-01-1480113Actual
348221047.002024-06-148063Actual
25173992.002023-09-148067Actual
10839480.002022-07-158066Budget
31033532.682024-02-1480311Actual
36243661.002024-07-158016Actual
11903280.002022-08-148056Budget
25406155.022023-09-1480311Actual
7154650.002022-04-168065Budget
9664200.002022-06-148056Budget
33309334.812024-04-1580411Actual
21336280.552023-05-1780111Actual
1954950.002021-11-148017Budget
3259380.002021-12-158028Budget
39274559.162024-09-1480113Actual
1750572.042023-01-1480612Actual
7153720.002022-04-168065Actual
18006401.002023-02-148066Actual
11304380.002022-08-148063Budget
33227855.032024-04-1580111Actual
30691113.002021-12-158017Actual
27808939.072023-11-1480612Actual
24848673.002023-09-148015Actual
2144552.892023-05-1780511Actual
88380.002021-10-148063Budget
6502793.002022-03-168067Actual
382371715.002024-09-148013Actual
27488955.642023-11-148068Actual
23698201.002023-08-148073Actual
15859509.002022-12-158036Actual
28315158.002023-12-158026Actual
7888550.002022-05-178013Budget
8213650.002022-05-178015Budget
36298666.002024-07-158036Actual
342591285.952024-05-168028Actual
10372623.002022-07-158064Actual
34698766.182024-05-1680213Actual
2990480.002021-12-158066Budget
643380.002021-10-148046Budget
5130380.002022-02-148046Budget
9071480.002022-06-148063Budget
133131360.202022-09-148018Actual
297322151.122024-01-148018Actual
18184623.822023-02-148028Actual
27243232.002023-11-148056Actual
5316850.002022-02-148017Budget
37944580.562024-08-1480611Actual
29228449.002024-01-148073Actual
20417124.172023-04-1680511Actual
34405485.872024-05-1680311Actual
9393650.002022-06-148065Budget
34432430.552024-05-1680411Actual
28780435.872023-12-1580411Actual
34049294.002024-05-168056Actual
1744723.102023-01-1480112Actual
21036265.002023-05-178056Actual
22962492.002023-07-158036Actual
1847649.702023-02-1480112Actual
19422318.852023-03-1680611Actual
12984497.002022-09-148046Actual
13172806.002022-09-148017Actual
21780497.002023-06-148064Actual
36681320.982024-07-1580211Actual
14172772.312022-10-148068Actual
278931083.732023-11-1480213Actual
36971745.132024-07-1580113Actual
171261479.902023-01-148018Actual
30568557.002024-02-148016Actual
33729362.002024-05-168073Actual
69551100.002022-04-168014Budget
19280376.302023-03-1680111Actual
80741197.002022-05-178014Actual
26776738.112023-10-1480613Actual
1953888.002021-11-148017Actual
20659992.002023-05-178063Actual
1720550.002021-11-148036Budget
8931478.362022-05-178068Actual
12104750.002022-08-148067Budget
17682834.002023-02-148014Actual
12888200.002022-09-148026Budget
1875405.002021-11-148066Actual
26007293.002023-10-148016Actual
24319274.172023-08-1480111Actual
337571776.002024-05-168014Actual
17328242.252023-01-1480411Actual
29549266.002024-01-148056Actual
222201375.352023-06-148018Actual
16743848.002023-01-148015Actual
315431120.002024-03-158064Actual
32303564.602024-03-1580112Actual
9986480.002022-06-148028Budget
2524650.002021-12-158064Budget
114301178.002022-08-148014Actual
28369408.002023-12-158046Actual
38683536.002024-09-148066Actual
2280618.002021-12-158013Actual
27217471.002023-11-148046Actual
7810487.452022-04-168068Actual
9336650.002022-06-148015Budget
161561031.402022-12-158068Actual
690200.002021-10-148056Budget
342312110.212024-05-168018Actual
27601564.602023-11-1480311Actual
304751243.002024-02-148015Actual
15316226.302022-11-1480411Actual
6159280.002022-03-168026Budget
11165669.282022-07-158068Actual
1623550.002021-11-148016Budget
29968528.432024-01-1480611Actual
25433160.342023-09-1480411Actual
2931270.002021-12-158056Actual
25460114.592023-09-1480511Actual
360582134.002024-07-158014Actual
27191661.002023-11-148036Actual
30205715.302024-01-1480613Actual
5890650.002022-03-168064Budget
38064983.762024-08-1480612Actual
19748535.002023-04-168064Actual
21718201.002023-06-148073Actual
13956397.002022-10-148066Actual
330491296.002024-04-158067Actual
2496891.002023-09-148026Actual
13421051.002021-11-148014Actual
6360480.002022-03-168066Budget
263291069.282023-10-148028Actual
21364160.342023-05-1780211Actual
11104649.582022-07-158028Actual
6111487.002022-03-168016Actual
308001260.002024-02-148067Actual
32899428.002024-04-158046Actual
36794475.242024-07-1580611Actual
27574273.102023-11-1480211Actual
291711025.002024-01-148063Actual
201891528.382023-04-168018Actual
32604520.002024-04-158073Actual
21010360.002023-05-178046Actual
9569550.002022-06-148036Budget
29497679.002024-01-148036Actual
336371587.002024-05-168013Actual
498584.002021-10-148016Actual
12291480.002022-08-148068Budget
5891617.002022-03-168064Actual
320111158.682024-03-158028Actual
17188819.282023-01-148068Actual
32101349.592021-12-158018Actual
141101504.142022-10-148018Actual
4518531.002022-02-148013Actual
18871357.002023-03-168016Actual
2662464.592023-10-1480112Actual
226021590.002023-07-158013Actual
29852824.182024-01-1480111Actual
19954495.002023-04-168036Actual
18658214.002023-03-168073Actual
3647720.002022-01-148064Actual
5375623.002022-02-148067Actual
1018617.762021-10-148028Actual
14232315.662022-10-1480111Actual
32925232.002024-04-158056Actual
2662890.002021-12-158065Actual
325121587.002024-04-158013Actual
3258511.702021-12-158028Actual
353832110.212024-06-148018Actual
7889537.002022-05-178013Actual
29523400.002024-01-148046Actual
2341349.002021-12-158063Actual
1632360.332022-12-1580511Actual
8402259.002022-05-178026Actual
160941517.782022-12-158018Actual
9394808.002022-06-148065Actual
2603497.002023-10-148026Actual
15653638.002022-12-158064Actual
12761598.002022-09-148065Actual
27775118.852023-11-1480212Actual
91971155.002022-06-148014Actual
12937621.002022-09-148036Actual
32158427.362024-03-1580311Actual
2653145.442023-10-1480511Actual
259121041.002023-10-148015Actual
30649338.002024-02-148046Actual
25259811.702023-09-148028Actual
22637966.002023-07-158063Actual
11382200.002022-08-148073Budget
35882738.112024-06-1480613Actual
5083565.002022-02-148036Actual
25789308.002023-10-148073Actual
331691210.192024-04-158068Actual
125591085.002022-09-148014Actual
354111035.952024-06-148028Actual
337921159.002024-05-168064Actual
689262.002021-10-148056Actual
17894140.002023-02-148026Actual
27655192.252023-11-1480511Actual
29550.002021-10-148013Budget
13171850.002022-09-148017Budget
31214866.732024-02-1480612Actual
3784907.002022-01-148065Actual
14287228.422022-10-1480311Actual
17246308.212023-01-1480111Actual
26147288.002023-10-148066Actual
12700963.002022-09-148015Actual
27546807.162023-11-1480111Actual
7014750.002022-04-168064Budget
29079715.302023-12-1580613Actual
10264162.002022-07-158073Actual
13897331.002022-10-148046Actual
5376650.002022-02-148067Budget
15533945.002022-12-158063Actual
34292982.922024-05-168068Actual
4578380.002022-02-148063Budget
11571898.002022-08-148015Actual
393011013.552024-09-1480213Actual
1443222.042022-10-1480212Actual
247561013.002023-09-148014Actual
27276456.002023-11-148066Actual
290461073.202023-12-1580213Actual
34879444.002024-06-148073Actual
6032650.002022-03-168065Budget
274541401.112023-11-148028Actual
24671000.002021-12-158014Budget
31152610.342024-02-1480112Actual
25048164.002023-09-148056Actual
27078946.002023-11-148065Actual
12762650.002022-09-148065Budget
8872623.822022-05-178028Actual
12889196.002022-09-148026Actual
1544170.972022-11-1480612Actual
1482850.002021-11-148015Budget
39216939.072024-09-1480612Actual
23819779.002023-08-148015Actual
5502480.002022-02-148028Budget
23967519.002023-08-148036Actual
4254757.002022-01-148067Actual
7015742.002022-04-168064Actual
16836499.002023-01-148016Actual
9859636.002022-06-148067Actual
2161051.002021-10-148014Actual
1622519.002021-11-148016Actual
237261024.002023-08-148014Actual
38543515.002024-09-148016Actual
11634856.002022-08-148065Actual
349421337.002024-06-148064Actual
338501217.002024-05-168015Actual
4767823.002022-02-148064Actual
319251373.002024-03-158067Actual
160361050.002022-12-158067Actual
5178289.002022-02-148056Actual
292911062.002024-01-148064Actual
642393.002021-10-148046Actual
387401780.002024-09-148017Actual
150561039.002022-11-148067Actual
185661848.002023-03-168013Actual
2665866.722023-10-1480612Actual
169100.002021-10-148073Budget
16122740.492022-12-158028Actual
373001389.002024-08-148015Actual
34459164.592024-05-1680511Actual
4194850.002022-01-148017Budget
2561043.312023-09-1480612Actual
9616380.002022-06-148046Budget
9520280.002022-06-148026Budget
7482480.002022-04-168066Budget
14347230.552022-10-1480611Actual
6907154.002022-04-168073Actual
175971108.002023-02-148063Actual
296391767.002024-01-148017Actual
12182750.002022-08-148018Budget
35233470.002024-06-148066Actual
5503748.062022-02-148028Actual
26504213.532023-10-1480411Actual
24228779.882023-08-148028Actual
7329550.002022-04-168036Budget
12511214.002022-09-148073Actual
145201396.002022-11-148013Actual
38002415.662024-08-1480112Actual
36030315.002024-07-158073Actual
9011578.002022-06-148013Actual
358850.002021-10-148015Budget
21066425.002023-05-178066Actual
24996529.002023-09-148036Actual
38570262.002024-09-148026Actual
18330172.042023-02-1480311Actual
22037188.002023-06-148056Actual
19188898.072023-03-168028Actual
8403280.002022-05-178026Budget
15911259.002022-12-158056Actual
21418235.872023-05-1780411Actual
18813827.002023-03-168065Actual
5177280.002022-02-148056Budget
16296219.912022-12-1580411Actual
216611060.002023-06-148063Actual
11492798.002022-08-148064Actual
279831784.002023-12-158013Actual
7281283.002022-04-168026Actual
4333750.002022-01-148018Budget
36880109.272024-07-1580212Actual
26114209.002023-10-148056Actual
2789200.002021-12-158026Budget
3318687.462021-12-158068Actual
17948259.002023-02-148046Actual
10265200.002022-07-158073Budget
23912505.002023-08-148016Actual
22694407.002023-07-158073Actual
13843131.002022-10-148026Actual
8605480.002022-05-178066Budget
2838550.002021-12-158036Budget
9149109.002022-06-148073Actual
11857480.002022-08-148046Budget
2053622.042023-04-1680212Actual
13923246.002022-10-148056Actual
19222740.492023-03-168068Actual
7748480.002022-04-168028Budget
595602.002021-10-148036Actual
39096652.902024-09-1480611Actual
6690669.282022-03-168068Actual
1440536.932022-10-1480112Actual
125581000.002022-09-148014Budget
830950.002021-10-148017Budget
10779280.002022-07-158056Budget
26088259.002023-10-148046Actual
23641869.002023-08-148063Actual
17389352.892023-01-1480611Actual
5783200.002022-03-168073Actual
1402650.002021-11-148064Budget
387751166.002024-09-148067Actual
2393985.002023-08-148026Actual
13234786.002022-09-148067Actual
7232620.002022-04-168016Actual
231391134.002023-07-158067Actual
7233550.002022-04-168016Budget
3536173.002022-01-148073Actual
13360655.642022-09-148028Actual
18926468.002023-03-168036Actual
31331722.322024-02-1480613Actual
309201375.352024-02-148068Actual
121831170.802022-08-148018Actual
54541532.932022-02-148018Actual
37802649.712024-08-1480111Actual
7948416.002022-05-178063Actual
15746730.002022-12-158065Actual
5704380.002022-03-168063Budget
9617348.002022-06-148046Actual
6689480.002022-03-168068Budget
3906278.422024-09-1480511Actual
12620650.002022-09-148064Budget
3959601.002022-01-148036Actual
38650336.002024-09-148056Actual
327251336.002024-04-158015Actual
31060441.192024-02-1480411Actual
20779669.002023-05-178064Actual
35822369.682024-06-1480113Actual
9148100.002022-06-148073Budget
364401856.002024-07-158017Actual
2254574.162023-06-1480612Actual
2153743.312023-05-1780112Actual
11305412.002022-08-148063Actual
34551519.922024-05-1680112Actual
33463813.542024-04-1580612Actual
20984524.002023-05-178036Actual
31801291.002024-03-158056Actual
5643550.002022-03-168013Budget
8683831.002022-05-178017Actual
1641542.252022-12-1580112Actual
20006192.002023-04-168056Actual
1158624.002021-11-148013Actual
17068789.002023-01-148067Actual
10509650.002022-07-158065Budget
2454711.402023-08-1480212Actual
21838875.002023-06-148015Actual
11904207.002022-08-148056Actual
6207655.002022-03-168036Actual
365332428.402024-07-158018Actual
1540834.802022-11-1480112Actual
16863128.002023-01-148026Actual
7093650.002022-04-168015Budget
27628453.962023-11-1480411Actual
5034225.002022-02-148026Actual
326671323.002024-04-158064Actual
37393543.002024-08-148016Actual
8276668.002022-05-178065Actual
28428484.002023-12-158066Actual
9256750.002022-06-148064Budget
36852442.262024-07-1580112Actual
307651606.002024-02-148017Actual
80751100.002022-05-178014Budget
35200237.002024-06-148056Actual
373351155.002024-08-148065Actual
12292611.702022-08-148068Actual
22070405.002023-06-148066Actual
12510200.002022-09-148073Budget
1735560.332023-01-1480511Actual
19806788.002023-04-168015Actual

Generated 2024-11-13 04:49:52.944 UTC