[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 318   

785 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5455750.002022-02-118018Budget
22757571.002023-07-128064Actual
5502480.002022-02-118028Budget
365332428.402024-07-128018Actual
12888200.002022-09-118026Budget
2932200.002021-12-128056Budget
31033532.682024-02-1180311Actual
278931083.732023-11-1180213Actual
36852442.262024-07-1280112Actual
370871906.002024-08-118013Actual
36794475.242024-07-1280611Actual
21872592.002023-06-118065Actual
8402259.002022-05-148026Actual
36762190.122024-07-1280511Actual
9256750.002022-06-118064Budget
9257882.002022-06-118064Actual
175971108.002023-02-118063Actual
8213650.002022-05-148015Budget
20217860.192023-04-138028Actual
689262.002021-10-118056Actual
5084550.002022-02-118036Budget
2661650.002021-12-128065Budget
2662890.002021-12-128065Actual
21780497.002023-06-118064Actual
31834458.002024-03-128066Actual
325121587.002024-04-128013Actual
10588546.002022-07-128016Actual
417650.002021-10-118065Budget
13360655.642022-09-118028Actual
11857480.002022-08-118046Budget
7889537.002022-05-148013Actual
21036265.002023-05-148056Actual
19686428.002023-04-138073Actual
21930365.002023-06-118016Actual
36708419.922024-07-1280311Actual
8026150.002022-05-148073Actual
16122740.492022-12-128028Actual
4519550.002022-02-118013Budget
13421480.002022-09-118068Budget
10636211.002022-07-128026Actual
316361229.002024-03-128065Actual
88241079.892022-05-148018Actual
28428484.002023-12-128066Actual
11634856.002022-08-118065Actual
58301100.002022-03-138014Budget
11713556.002022-08-118016Actual
34493746.522024-05-1380611Actual
11761300.002022-08-118026Actual
643380.002021-10-118046Budget
2171000.002021-10-118014Budget
25048164.002023-09-118056Actual
7015742.002022-04-138064Actual
284851963.002023-12-128017Actual
3396611.002022-01-118013Actual
28726241.192023-12-1280211Actual
13661696.002022-10-118064Actual
30691113.002021-12-128017Actual
207441051.002023-05-148014Actual
12621831.002022-09-118064Actual
38329299.002024-09-118073Actual
26925421.002023-11-118073Actual
547200.002021-10-118026Budget
15911259.002022-12-128056Actual
2990480.002021-12-128066Budget
1019380.002021-10-118028Budget
3910287.002022-01-118026Actual
8276668.002022-05-148065Actual
21066425.002023-05-148066Actual
246711029.002023-09-118063Actual
20921210.192021-11-118018Actual
1719663.002021-11-118036Actual
25293828.372023-09-118068Actual
273331606.002023-11-118017Actual
3070950.002021-12-128017Budget
5315789.002022-02-118017Actual
17654197.002023-02-118073Actual
35703597.582024-06-1180112Actual
30173796.002024-01-1180213Actual
7423200.002022-04-138056Budget
1670219.002021-11-118026Actual
372072060.002024-08-118014Actual
38002415.662024-08-1180112Actual
26565245.442023-10-1180611Actual
20363102.892023-04-1380311Actual
18926468.002023-03-138036Actual
348221047.002024-06-118063Actual
17894140.002023-02-118026Actual
33282349.702024-04-1280311Actual
5178289.002022-02-118056Actual
31152610.342024-02-1180112Actual
2140675.342021-11-118028Actual
3536173.002022-01-118073Actual
29523400.002024-01-118046Actual
9149109.002022-06-118073Actual
35503707.162024-06-1180111Actual
749487.002021-10-118066Actual
297601013.222024-01-118028Actual
9617348.002022-06-118046Actual
19222740.492023-03-138068Actual
12700963.002022-09-118015Actual
32958568.002024-04-128066Actual
1647344.382022-12-1280612Actual
169100.002021-10-118073Budget
36971745.132024-07-1280113Actual
5783200.002022-03-138073Actual
33429112.462024-04-1280212Actual
12041850.002022-08-118017Budget
110571375.352022-07-128018Actual
216271440.002023-06-118013Actual
5642531.002022-03-138013Actual
2442856.082023-08-1180511Actual
277749.002021-10-118064Actual
36561982.922024-07-128028Actual
165301622.002023-01-118013Actual
290461073.202023-12-1280213Actual
24671000.002021-12-128014Budget
26007293.002023-10-118016Actual
18601935.002023-03-138063Actual
14172772.312022-10-118068Actual
18813827.002023-03-138065Actual
9393650.002022-06-118065Budget
4440740.492022-01-118068Actual
387401780.002024-09-118017Actual
23761737.002023-08-118064Actual
17867509.002023-02-118016Actual
3561284.802024-06-1180511Actual
263291069.282023-10-118028Actual
4579345.002022-02-118063Actual
12984497.002022-09-118046Actual
8746750.002022-05-148067Budget
20250993.522023-04-138068Actual
27689555.022023-11-1180611Actual
31214866.732024-02-1180612Actual
10733515.002022-07-128046Actual
29497679.002024-01-118036Actual
22907400.002023-07-128016Actual
77011058.682022-04-138018Actual
29442515.002024-01-118016Actual
1847649.702023-02-1180112Actual
24883687.002023-09-118065Actual
39096652.902024-09-1180611Actual
16565997.002023-01-118063Actual
830950.002021-10-118017Budget
27078946.002023-11-118065Actual
21957137.002023-06-118026Actual
28899610.342023-12-1280112Actual
7280280.002022-04-138026Budget
27808939.072023-11-1180612Actual
12841480.002022-09-118016Budget
387751166.002024-09-118067Actual
1830360.332023-02-1180211Actual
37802649.712024-08-1180111Actual
2838550.002021-12-128036Budget
12699850.002022-09-118015Budget
129499.002021-11-118073Actual
28395320.002023-12-128056Actual
335801094.252024-04-1280613Actual
24996529.002023-09-118036Actual
38953745.452024-09-1180111Actual
2161051.002021-10-118014Actual
13171850.002022-09-118017Budget
13032351.002022-09-118056Actual
11856401.002022-08-118046Actual
9011578.002022-06-118013Actual
8825750.002022-05-148018Budget
1671200.002021-11-118026Budget
35035946.002024-06-118065Actual
6769550.002022-04-138013Budget
22454369.912023-06-1180611Actual
31749653.002024-03-128036Actual
6110480.002022-03-138016Budget
4986480.002022-02-118016Budget
27775118.852023-11-1180212Actual
10186380.002022-07-128063Budget
9663198.002022-06-118056Actual
25789308.002023-10-118073Actual
7330648.002022-04-138036Actual
37857532.682024-08-1180311Actual
15944356.002022-12-128066Actual
2393985.002023-08-118026Actual
318911731.002024-03-128017Actual
10373650.002022-07-128064Budget
270451296.002023-11-118015Actual
11304380.002022-08-118063Budget
26477223.102023-10-1180311Actual
242001417.772023-08-118018Actual
296391767.002024-01-118017Actual
33729362.002024-05-138073Actual
35093483.002024-06-118016Actual
1838451.822023-02-1180511Actual
10637200.002022-07-128026Budget
15590286.002022-12-128073Actual
37179405.002024-08-118073Actual
2419100.002021-12-128073Budget
30595262.002024-02-118026Actual
32873608.002024-04-128036Actual
7281283.002022-04-138026Actual
3911280.002022-01-118026Budget
15289156.082022-11-1180311Actual
31480398.002024-03-128073Actual
320451196.562024-03-128068Actual
33343549.712024-04-1280611Actual
30649338.002024-02-118046Actual
18330172.042023-02-1180311Actual
4114480.002022-01-118066Budget
10048764.732022-06-118068Actual
27243232.002023-11-118056Actual
320111158.682024-03-128028Actual
16296219.912022-12-1280411Actual
26062445.002023-10-118036Actual
359731054.002024-07-128063Actual
11712480.002022-08-118016Budget
8275650.002022-05-148065Budget
377101349.592024-08-118028Actual
2251222.042023-06-1180112Actual
161561031.402022-12-128068Actual
1954950.002021-11-118017Budget
3783650.002022-01-118065Budget
36030315.002024-07-128073Actual
32158427.362024-03-1280311Actual
36913683.752024-07-1280612Actual
358850.002021-10-118015Budget
34613902.902024-05-1380612Actual
5237501.002022-02-118066Actual
30146332.842024-01-1180113Actual
26450190.122023-10-1180211Actual
27217471.002023-11-118046Actual
22248716.252023-06-118028Actual
33521597.752024-04-1280113Actual
36681320.982024-07-1280211Actual
8027100.002022-05-148073Budget
4254757.002022-01-118067Actual
145541108.002022-11-118063Actual
2665866.722023-10-1180612Actual
20131764.002023-04-138067Actual
12042848.002022-08-118017Actual
33401460.342024-04-1280112Actual
11493650.002022-08-118064Budget
8605480.002022-05-148066Budget
7329550.002022-04-138036Budget
2931270.002021-12-128056Actual
23459312.472023-07-1280611Actual
30886955.642024-02-118028Actual
11572850.002022-08-118015Budget
15533945.002022-12-128063Actual
6501650.002022-03-138067Budget
18098756.002023-02-118067Actual
296741247.002024-01-118067Actual
252311698.082023-09-118018Actual
14931242.002022-11-118056Actual
1750572.042023-01-1180612Actual
7376444.002022-04-138046Actual
170331146.002023-01-118017Actual
327251336.002024-04-128015Actual
313881802.002024-03-128013Actual
1216380.002021-11-118063Budget
336371587.002024-05-138013Actual
381801183.732024-08-1180613Actual
353832110.212024-06-118018Actual
4054280.002022-01-118056Budget
24728199.002023-09-118073Actual
5969907.002022-03-138015Actual
7424188.002022-04-138056Actual
24374164.592023-08-1180311Actual
338841240.002024-05-138065Actual
121831170.802022-08-118018Actual
24228779.882023-08-118028Actual
38064983.762024-08-1180612Actual
20929381.002023-05-148016Actual
13421051.002021-11-118014Actual
32925232.002024-04-128056Actual
14347230.552022-10-1180611Actual
18871357.002023-03-138016Actual
291361733.002024-01-118013Actual
30054115.652024-01-1180212Actual
11166480.002022-07-128068Budget
33672992.002024-05-138063Actual
331351002.612024-04-128028Actual
28343711.002023-12-128036Actual
307651606.002024-02-118017Actual
16891497.002023-01-118036Actual
3258511.702021-12-128028Actual
6255506.002022-03-138046Actual
15859509.002022-12-128036Actual
377441323.832024-08-118068Actual
231971346.562023-07-128018Actual
18418222.042023-02-1180611Actual
17068789.002023-01-118067Actual
28369408.002023-12-128046Actual
29079715.302023-12-1280613Actual
32395608.282024-03-1280113Actual
6207655.002022-03-138036Actual
11305412.002022-08-118063Actual
10780300.002022-07-128056Actual
24661258.002021-12-128014Actual
32131366.722024-03-1280211Actual
30623570.002024-02-118036Actual
16778827.002023-01-118065Actual
29852824.182024-01-1180111Actual
297941169.282024-01-118068Actual
6689480.002022-03-138068Budget
1077480.002021-10-118068Budget
39274559.162024-09-1180113Actual
30978713.542024-02-1180111Actual
5376650.002022-02-118067Budget
24401238.002023-08-1180411Actual
24019283.002023-08-118056Actual
17389352.892023-01-1180611Actual
16357206.082022-12-1280611Actual
27276456.002023-11-118066Actual
31180210.342024-02-1180212Actual
23014291.002023-07-128056Actual
2418159.002021-12-128073Actual
11963480.002022-08-118066Budget
25460114.592023-09-1180511Actual
196291051.002023-04-138063Actual
4518531.002022-02-118013Actual
3646650.002022-01-118064Budget
2254574.162023-06-1180612Actual
14138623.822022-10-118028Actual
14611205.002022-11-118073Actual
18686984.002023-03-138014Actual
4333750.002022-01-118018Budget
1767380.002021-11-118046Budget
24051321.002023-08-118066Actual
18357172.042023-02-1180411Actual
10265200.002022-07-128073Budget
375901646.002024-08-118017Actual
273681269.002023-11-118067Actual
1950723.102023-03-1380212Actual
12840513.002022-09-118016Actual
32101349.592021-12-128018Actual
6628480.002022-03-138028Budget
269531757.002023-11-118014Actual
6502793.002022-03-138067Actual
2354955.022023-07-1280612Actual
25259811.702023-09-118028Actual
33227855.032024-04-1280111Actual
26147288.002023-10-118066Actual
21010360.002023-05-148046Actual
29907512.472024-01-1180311Actual
20779669.002023-05-148064Actual
327601277.002024-04-128065Actual
1443222.042022-10-1180212Actual
15350345.452022-11-1180611Actual
145201396.002022-11-118013Actual
331072026.882024-04-128018Actual
19335101.822023-03-1380311Actual
28315158.002023-12-128026Actual
3862595.002022-01-118016Actual
18184623.822023-02-118028Actual
19389122.042023-03-1380511Actual
304171405.002024-02-118064Actual
31299715.302024-02-1180213Actual
269871108.002023-11-118064Actual
17328242.252023-01-1180411Actual
20659992.002023-05-148063Actual
47051100.002022-02-118014Budget
15316226.302022-11-1180411Actual
4845924.002022-02-118015Actual
47041146.002022-02-118014Actual
8873480.002022-05-148028Budget
31094585.882024-02-1180611Actual
4194850.002022-01-118017Budget
2202701.092021-11-118068Actual
27655192.252023-11-1180511Actual
9616380.002022-06-118046Budget
1426059.272022-10-1180211Actual
302971103.002024-02-118063Actual
160941517.782022-12-128018Actual
18275299.702023-02-1180111Actual
263012382.942023-10-118018Actual
309201375.352024-02-118068Actual
154981797.002022-12-128013Actual
16743848.002023-01-118015Actual
7810487.452022-04-138068Actual
28841475.242023-12-1280611Actual
38624356.002024-09-118046Actual
191021144.002023-03-138067Actual
36243661.002024-07-128016Actual
2141380.002021-11-118028Budget
3863480.002022-01-118016Budget
259121041.002023-10-118015Actual
285782482.952023-12-128018Actual
10589480.002022-07-128016Budget
246361653.002023-09-118013Actual
34579203.952024-05-1380212Actual
373351155.002024-08-118065Actual
360921310.002024-07-128064Actual
13599415.002022-10-118073Actual
349421337.002024-06-118064Actual
29968528.432024-01-1180611Actual
326671323.002024-04-128064Actual
9520280.002022-06-118026Budget
25173992.002023-09-118067Actual
4657200.002022-02-118073Budget
5130380.002022-02-118046Budget
12938550.002022-09-118036Budget
12762650.002022-09-118065Budget
10839480.002022-07-128066Budget
38861869.282024-09-118028Actual
18952257.002023-03-138046Actual
10510690.002022-07-128065Actual
19926167.002023-04-138026Actual
4253650.002022-01-118067Budget
13721909.002022-10-118015Actual
304751243.002024-02-118015Actual
9987867.762022-06-118028Actual
36735369.912024-07-1280411Actual
25730983.002023-10-118063Actual
36653907.162024-07-1280111Actual
337571776.002024-05-138014Actual
190671189.002023-03-138017Actual
5316850.002022-02-118017Budget
14232315.662022-10-1180111Actual
22722940.002023-07-128014Actual
20039356.002023-04-138066Actual
7700750.002022-04-138018Budget
150211323.002022-11-118017Actual
135401143.002022-10-118063Actual
34049294.002024-05-138056Actual
25081436.002023-09-118066Actual
7809380.002022-04-138068Budget
9664200.002022-06-118056Budget
5083565.002022-02-118036Actual
19806788.002023-04-138015Actual
349072003.002024-06-118014Actual
28698824.182023-12-1280111Actual
342312110.212024-05-138018Actual
2788133.002021-12-128026Actual
22037188.002023-06-118056Actual
13956397.002022-10-118066Actual
32212168.852024-03-1280511Actual
16863128.002023-01-118026Actual
17948259.002023-02-118046Actual
23317285.872023-07-1280111Actual
4381480.002022-01-118028Budget
382371715.002024-09-118013Actual
9473550.002022-06-118016Budget
7749511.702022-04-138028Actual
33463813.542024-04-1280612Actual
191601925.362023-03-138018Actual
1217454.002021-11-118063Actual
5643550.002022-03-138013Budget
498584.002021-10-118016Actual
890676.002021-10-118067Actual
690200.002021-10-118056Budget
6032650.002022-03-138065Budget
36185977.002024-07-128065Actual
6907154.002022-04-138073Actual
13092468.002022-09-118066Actual
10838511.002022-07-128066Actual
4987511.002022-02-118016Actual
38650336.002024-09-118056Actual
150561039.002022-11-118067Actual
25852861.002023-10-118064Actual
286061058.682023-12-128028Actual
35585405.022024-06-1180411Actual
13756567.002022-10-118065Actual
17716620.002023-02-118064Actual
316011318.002024-03-128015Actual
37884544.392024-08-1180411Actual
10126560.002022-07-128013Actual
6302280.002022-03-138056Budget
4115601.002022-01-118066Actual
7948416.002022-05-148063Actual
9570648.002022-06-118036Actual
9148100.002022-06-118073Budget
103121051.002022-07-128014Actual
2991579.002021-12-128066Actual
10978750.002022-07-128067Budget
2293494.002023-07-128026Actual
1953888.002021-11-118017Actual
14639931.002022-11-118014Actual
13312750.002022-09-118018Budget
31060441.192024-02-1180411Actual
4656200.002022-02-118073Actual
292561795.002024-01-118014Actual
9721480.002022-06-118066Budget
8546200.002022-05-148056Budget
2454711.402023-08-1180212Actual
12371566.002022-09-118013Actual
11244710.002022-08-118013Actual
91971155.002022-06-118014Actual
7154650.002022-04-138065Budget
4006446.002022-01-118046Actual
24319274.172023-08-1180111Actual
23047425.002023-07-128066Actual
7232620.002022-04-138016Actual
38272983.002024-09-118063Actual
1644222.042022-12-1280212Actual
12889196.002022-09-118026Actual
393011013.552024-09-1180213Actual
2056767.782023-04-1380612Actual
16622445.002023-01-118073Actual
98001029.002022-06-118017Actual
135051559.002022-10-118013Actual
2555133.742023-09-1180112Actual
34671722.322024-05-1380113Actual
499550.002021-10-118016Budget
10372623.002022-07-128064Actual
1622519.002021-11-118016Actual
280181136.002023-12-128063Actual
43321035.952022-01-118018Actual
30568557.002024-02-118016Actual
35174364.002024-06-118046Actual
16976433.002023-01-118066Actual
12231380.002022-08-118028Budget
25493296.512023-09-1180611Actual
6629623.822022-03-138028Actual
12985480.002022-09-118046Budget
32899428.002024-04-128046Actual
29582483.002024-01-118066Actual
388332129.912024-09-118018Actual
748480.002021-10-118066Budget
34879444.002024-06-118073Actual
242611031.402023-08-118068Actual
7748480.002022-04-138028Budget
1632360.332022-12-1280511Actual
361501431.002024-07-128015Actual
11245550.002022-08-118013Budget
12433356.002022-09-118063Actual
263621046.562023-10-118068Actual
27601564.602023-11-1180311Actual
10187393.002022-07-128063Actual
28780435.872023-12-1280411Actual
418668.002021-10-118065Actual
23225675.342023-07-128028Actual
373001389.002024-08-118015Actual
20984524.002023-05-148036Actual
5177280.002022-02-118056Budget
160361050.002022-12-128067Actual
388951146.562024-09-118068Actual
3791179.482024-08-1180511Actual
23345178.422023-07-1280211Actual
22011346.002023-06-118046Actual
23854730.002023-08-118065Actual
26088259.002023-10-118046Actual
2053622.042023-04-1380212Actual
27163223.002023-11-118026Actual
10685550.002022-07-128036Budget
23372213.532023-07-1280311Actual
1930861.402023-03-1380211Actual
5035280.002022-02-118026Budget
2603497.002023-10-118026Actual
31721173.002024-03-128026Actual
1295100.002021-11-118073Budget
21479230.552023-05-1480611Actual
2157061.402023-05-1480612Actual
17154598.062023-01-118028Actual
13431000.002021-11-118014Budget
21418235.872023-05-1480411Actual
17809772.002023-02-118065Actual
2342661.402023-07-1280511Actual
8683831.002022-05-148017Actual
2496891.002023-09-118026Actual
24347115.652023-08-1180211Actual
22637966.002023-07-128063Actual
251381360.002023-09-118017Actual
26776738.112023-10-1180613Actual
36998803.022024-07-1280213Actual
166501095.002023-01-118014Actual
3318687.462021-12-128068Actual
4380811.702022-01-118028Actual
9071480.002022-06-118063Budget
19899421.002023-04-138016Actual
28753409.282023-12-1280311Actual
1875405.002021-11-118066Actual
5034225.002022-02-118026Actual
34459164.592024-05-1380511Actual
1641542.252022-12-1280112Actual
22988270.002023-07-128046Actual
9070403.002022-06-118063Actual
15176764.732022-11-118068Actual
274541401.112023-11-118028Actual
3317480.002021-12-128068Budget
8134750.002022-05-148064Budget
21718201.002023-06-118073Actual
140501039.002022-10-118067Actual
14824412.002022-11-118016Actual
4193756.002022-01-118017Actual
15804450.002022-12-128016Actual
34292982.922024-05-138068Actual
26504213.532023-10-1180411Actual
14766579.002022-11-118065Actual
35558414.602024-06-1180311Actual
36383463.002024-07-128066Actual
8451550.002022-05-148036Budget
30675272.002024-02-118056Actual
285201143.002023-12-128067Actual
201891528.382023-04-138018Actual
17274115.652023-01-1180211Actual
212161785.962023-05-148018Actual
34730671.442024-05-1380613Actual
30088790.142024-01-1180612Actual
3211750.002021-12-128018Budget
24941361.002023-09-118016Actual
308001260.002024-02-118067Actual
7622865.002022-04-138067Actual
2093750.002021-11-118018Budget
6208550.002022-03-138036Budget
24790497.002023-09-118064Actual
11810550.002022-08-118036Budget
27866360.912023-11-1180113Actual
7949480.002022-05-148063Budget
31801291.002024-03-128056Actual
14314163.532022-10-1180411Actual
11383100.002022-08-118073Actual
256951418.002023-10-118013Actual
365951035.952024-07-128068Actual
18217955.642023-02-118068Actual
11760200.002022-08-118026Budget
160011197.002022-12-128017Actual
39008339.062024-09-1180311Actual
31272387.222024-02-1180113Actual
65801288.982022-03-138018Actual
13923246.002022-10-118056Actual
376822116.272024-08-118018Actual
25406155.022023-09-1180311Actual
32547972.002024-04-128063Actual
383921108.002024-09-118064Actual
6690669.282022-03-138068Actual
2281550.002021-12-128013Budget
27546807.162023-11-1180111Actual
971750.002021-10-118018Budget
31331722.322024-02-1180613Actual
29934458.212024-01-1180411Actual
359391488.002024-07-128013Actual
7621750.002022-04-138067Budget
1402650.002021-11-118064Budget
1018617.762021-10-118028Actual
80741197.002022-05-148014Actual
5705375.002022-03-138063Actual
33942606.002024-05-138016Actual
5782200.002022-03-138073Budget
364751337.002024-07-128067Actual
23993353.002023-08-118046Actual
13234786.002022-09-118067Actual
5890650.002022-03-138064Budget
2144552.892023-05-1480511Actual
5503748.062022-02-118028Actual
13361380.002022-09-118028Budget
26716350.382023-10-1180113Actual
10732480.002022-07-128046Budget
13093480.002022-09-118066Budget
20006192.002023-04-138056Actual
1624251.822022-12-1280211Actual
21391242.252023-05-1480311Actual
1526258.212022-11-1180211Actual
1814200.002021-11-118056Budget
2741550.002021-12-128016Budget
1159550.002021-11-118013Budget
36324422.002024-07-128046Actual
28075410.002023-12-128073Actual
2557825.232023-09-1180212Actual
384501179.002024-09-118015Actual
384851301.002024-09-118065Actual
2603890.002021-12-128015Actual
8354550.002022-05-148016Budget
33309334.812024-04-1280411Actual
28961727.372023-12-1280612Actual
7483397.002022-04-138066Actual
38598685.002024-09-118036Actual
8545334.002022-05-148056Actual
16917324.002023-01-118046Actual
28927112.462023-12-1280212Actual
1158624.002021-11-118013Actual
364401856.002024-07-128017Actual
9010550.002022-06-118013Budget
26422453.962023-10-1180111Actual
36270167.002024-07-128026Actual
1766458.002021-11-118046Actual
2740492.002021-12-128016Actual
12510200.002022-09-118073Budget
2525655.002021-12-128064Actual
35531359.282024-06-1180211Actual
8355670.002022-05-148016Actual
11809648.002022-08-118036Actual
6581750.002022-03-138018Budget
200961166.002023-04-138017Actual
11104649.582022-07-128028Actual
16214376.302022-12-1280111Actual
1583188.002022-12-128026Actual
10779280.002022-07-128056Budget
267431004.782023-10-1180213Actual
27136489.002023-11-118016Actual
33255327.362024-04-1280211Actual
281951216.002023-12-128015Actual
27488955.642023-11-118068Actual
357806.002021-10-118015Actual
21985533.002023-06-118036Actual
2604850.002021-12-128015Budget
6829454.002022-04-138063Actual
596550.002021-10-118036Budget
12432380.002022-09-118063Budget
34081426.002024-05-138066Actual
21158823.002023-05-148067Actual
9939750.002022-06-118018Budget
10509650.002022-07-128065Budget
22394213.532023-06-1180311Actual
314231025.002024-03-128063Actual
27574273.102023-11-1180211Actual
258171258.002023-10-118014Actual
58311272.002022-03-138014Actual
21278779.882023-05-148068Actual
20956137.002023-05-148026Actual
103131000.002022-07-128014Budget
221621029.002023-06-118067Actual
7561950.002022-04-138017Budget
35851100.002022-01-118014Budget
89449.002021-10-118063Actual
20716222.002023-05-148073Actual
262411171.002023-10-118067Actual
6768703.002022-04-138013Actual
75621155.002022-04-138017Actual
10452850.002022-07-128015Budget
17301163.532023-01-1180311Actual
281371159.002023-12-128064Actual
7482480.002022-04-138066Budget
12103661.002022-08-118067Actual
10451831.002022-07-128015Actual
18720626.002023-03-138064Actual
29469170.002024-01-118026Actual
151141751.112022-11-118018Actual
279261106.542023-11-1180613Actual
23912505.002023-08-118016Actual
326322174.002024-04-128014Actual
9521225.002022-06-118026Actual
25351395.452023-09-1180111Actual
1403680.002021-11-118064Actual
2837683.002021-12-128036Actual
2880796.512023-12-1280511Actual
14015945.002022-10-118017Actual
12291480.002022-08-118068Budget
35233470.002024-06-118066Actual
4846850.002022-02-118015Budget
24142888.002023-08-118067Actual
319251373.002024-03-128067Actual
18006401.002023-02-118066Actual
30708418.002024-02-118066Actual
31006181.612024-02-1180211Actual
12104750.002022-08-118067Budget
37393543.002024-08-118016Actual
15653638.002022-12-128064Actual
11382200.002022-08-118073Budget
4767823.002022-02-118064Actual
36298666.002024-07-128036Actual
2452041.192023-08-1180112Actual
33548701.262024-04-1280213Actual
20417124.172023-04-1380511Actual
35120204.002024-06-118026Actual
330491296.002024-04-128067Actual
3458380.002022-01-118063Budget
247561013.002023-09-118014Actual
22815814.002023-07-128015Actual
21746917.002023-06-118014Actual
12182750.002022-08-118018Budget
22281701.092023-06-118068Actual
8403280.002022-05-148026Budget
237261024.002023-08-118014Actual
6439850.002022-03-138017Budget
8452655.002022-05-148036Actual
1813202.002021-11-118056Actual
5563643.522022-02-118068Actual
114301178.002022-08-118014Actual
12230458.672022-08-118028Actual
25022291.002023-09-118046Actual
27747636.942023-11-1180112Actual
17682834.002023-02-118014Actual
18978186.002023-03-138056Actual
7377380.002022-04-138046Budget
10917955.002022-07-128017Actual
15885299.002022-12-128046Actual
37944580.562024-08-1180611Actual
1744723.102023-01-1180112Actual
3959601.002022-01-118036Actual
352901646.002024-06-118017Actual
171261479.902023-01-118018Actual
19980314.002023-04-138046Actual
14905283.002022-11-118046Actual
315081955.002024-03-128014Actual
3131650.002021-12-128067Budget
39154575.242024-09-1180112Actual
341381767.002024-05-138017Actual
17246308.212023-01-1180111Actual

Generated 2024-11-10 20:08:47.131 UTC