[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 332   

771 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23317285.872023-07-1280111Actual
10452850.002022-07-128015Budget
21957137.002023-06-118026Actual
13816476.002022-10-118016Actual
5642531.002022-03-138013Actual
14673553.002022-11-118064Actual
18720626.002023-03-138064Actual
12433356.002022-09-118063Actual
212161785.962023-05-148018Actual
34551519.922024-05-1380112Actual
165301622.002023-01-118013Actual
13661696.002022-10-118064Actual
14639931.002022-11-118014Actual
13956397.002022-10-118066Actual
12621831.002022-09-118064Actual
11493650.002022-08-118064Budget
3906278.422024-09-1180511Actual
9720430.002022-06-118066Actual
13172806.002022-09-118017Actual
33282349.702024-04-1280311Actual
9721480.002022-06-118066Budget
10917955.002022-07-128017Actual
29907512.472024-01-1180311Actual
39182243.322024-09-1180212Actual
829859.002021-10-118017Actual
38598685.002024-09-118036Actual
17716620.002023-02-118064Actual
6629623.822022-03-138028Actual
30568557.002024-02-118016Actual
2201480.002021-11-118068Budget
16778827.002023-01-118065Actual
26147288.002023-10-118066Actual
11304380.002022-08-118063Budget
15804450.002022-12-128016Actual
347871715.002024-06-118013Actual
35851100.002022-01-118014Budget
3911280.002022-01-118026Budget
12985480.002022-09-118046Budget
15746730.002022-12-128065Actual
32845157.002024-04-128026Actual
4053265.002022-01-118056Actual
6829454.002022-04-138063Actual
14811039.002021-11-118015Actual
748480.002021-10-118066Budget
32899428.002024-04-128046Actual
5502480.002022-02-118028Budget
7153720.002022-04-138065Actual
30595262.002024-02-118026Actual
36383463.002024-07-128066Actual
23047425.002023-07-128066Actual
26716350.382023-10-1180113Actual
33672992.002024-05-138063Actual
29582483.002024-01-118066Actual
31721173.002024-03-128026Actual
16917324.002023-01-118046Actual
315081955.002024-03-128014Actual
22070405.002023-06-118066Actual
2342661.402023-07-1280511Actual
29549266.002024-01-118056Actual
16891497.002023-01-118036Actual
5891617.002022-03-138064Actual
125591085.002022-09-118014Actual
15859509.002022-12-128036Actual
35093483.002024-06-118016Actual
286061058.682023-12-128028Actual
26925421.002023-11-118073Actual
2661650.002021-12-128065Budget
330491296.002024-04-128067Actual
23698201.002023-08-118073Actual
37802649.712024-08-1180111Actual
31694566.002024-03-128016Actual
19335101.822023-03-1380311Actual
5315789.002022-02-118017Actual
27866360.912023-11-1180113Actual
3959601.002022-01-118036Actual
29228449.002024-01-118073Actual
17809772.002023-02-118065Actual
5705375.002022-03-138063Actual
160011197.002022-12-128017Actual
28428484.002023-12-128066Actual
10186380.002022-07-128063Budget
273681269.002023-11-118067Actual
4986480.002022-02-118016Budget
7281283.002022-04-138026Actual
5564480.002022-02-118068Budget
9987867.762022-06-118028Actual
12511214.002022-09-118073Actual
21780497.002023-06-118064Actual
145541108.002022-11-118063Actual
29523400.002024-01-118046Actual
32158427.362024-03-1280311Actual
34049294.002024-05-138056Actual
33548701.262024-04-1280213Actual
231391134.002023-07-128067Actual
3211750.002021-12-128018Budget
11571898.002022-08-118015Actual
13431000.002021-11-118014Budget
29550.002021-10-118013Budget
16357206.082022-12-1280611Actual
22962492.002023-07-128036Actual
12182750.002022-08-118018Budget
69551100.002022-04-138014Budget
39334959.162024-09-1180613Actual
2884446.002021-12-128046Actual
1216380.002021-11-118063Budget
320451196.562024-03-128068Actual
21718201.002023-06-118073Actual
1814200.002021-11-118056Budget
27546807.162023-11-1180111Actual
13092468.002022-09-118066Actual
267431004.782023-10-1180213Actual
22815814.002023-07-128015Actual
17894140.002023-02-118026Actual
31749653.002024-03-128036Actual
37030722.322024-07-1280613Actual
263621046.562023-10-118068Actual
38861869.282024-09-118028Actual
6439850.002022-03-138017Budget
5890650.002022-03-138064Budget
29079715.302023-12-1280613Actual
35731243.322024-06-1180212Actual
17246308.212023-01-1180111Actual
17867509.002023-02-118016Actual
23372213.532023-07-1280311Actual
2351744.382023-07-1280112Actual
17774644.002023-02-118015Actual
28780435.872023-12-1280411Actual
364401856.002024-07-128017Actual
749487.002021-10-118066Actual
285201143.002023-12-128067Actual
16863128.002023-01-118026Actual
35703597.582024-06-1180112Actual
39096652.902024-09-1180611Actual
17188819.282023-01-118068Actual
20716222.002023-05-148073Actual
2093750.002021-11-118018Budget
5035280.002022-02-118026Budget
32958568.002024-04-128066Actual
25789308.002023-10-118073Actual
31094585.882024-02-1180611Actual
5563643.522022-02-118068Actual
27136489.002023-11-118016Actual
1720550.002021-11-118036Budget
2013650.002021-11-118067Budget
24142888.002023-08-118067Actual
103121051.002022-07-128014Actual
12762650.002022-09-118065Budget
19954495.002023-04-138036Actual
20921210.192021-11-118018Actual
114311000.002022-08-118014Budget
175621780.002023-02-118013Actual
26422453.962023-10-1180111Actual
13233750.002022-09-118067Budget
2419100.002021-12-128073Budget
11245550.002022-08-118013Budget
13031280.002022-09-118056Budget
13361380.002022-09-118028Budget
6158254.002022-03-138026Actual
372072060.002024-08-118014Actual
2293494.002023-07-128026Actual
286401025.342023-12-128068Actual
31033532.682024-02-1180311Actual
8872623.822022-05-148028Actual
22367163.532023-06-1180211Actual
17389352.892023-01-1180611Actual
36971745.132024-07-1280113Actual
8825750.002022-05-148018Budget
3725757.002022-01-118015Actual
350001488.002024-06-118015Actual
133131360.202022-09-118018Actual
140501039.002022-10-118067Actual
38272983.002024-09-118063Actual
387751166.002024-09-118067Actual
8873480.002022-05-148028Budget
307651606.002024-02-118017Actual
32547972.002024-04-128063Actual
1443222.042022-10-1180212Actual
32245480.562024-03-1280611Actual
15885299.002022-12-128046Actual
24941361.002023-09-118016Actual
36762190.122024-07-1280511Actual
141101504.142022-10-118018Actual
32101349.592021-12-128018Actual
39008339.062024-09-1180311Actual
6502793.002022-03-138067Actual
11382200.002022-08-118073Budget
280181136.002023-12-128063Actual
24401238.002023-08-1180411Actual
4845924.002022-02-118015Actual
23345178.422023-07-1280211Actual
1632360.332022-12-1280511Actual
15176764.732022-11-118068Actual
35531359.282024-06-1180211Actual
27574273.102023-11-1180211Actual
236061562.002023-08-118013Actual
181561360.202023-02-118018Actual
28586.002021-10-118013Actual
11810550.002022-08-118036Budget
12371566.002022-09-118013Actual
13032351.002022-09-118056Actual
2496891.002023-09-118026Actual
383921108.002024-09-118064Actual
296741247.002024-01-118067Actual
9148100.002022-06-118073Budget
13627798.002022-10-118014Actual
29880181.612024-01-1180211Actual
28075410.002023-12-128073Actual
22394213.532023-06-1180311Actual
27655192.252023-11-1180511Actual
18601935.002023-03-138063Actual
14931242.002022-11-118056Actual
8275650.002022-05-148065Budget
9701260.202021-10-118018Actual
7561950.002022-04-138017Budget
2537958.212023-09-1180211Actual
11761300.002022-08-118026Actual
35882738.112024-06-1180613Actual
2393985.002023-08-118026Actual
498584.002021-10-118016Actual
145201396.002022-11-118013Actual
2014705.002021-11-118067Actual
20984524.002023-05-148036Actual
25081436.002023-09-118066Actual
216611060.002023-06-118063Actual
26114209.002023-10-118056Actual
25406155.022023-09-1180311Actual
15316226.302022-11-1180411Actual
24019283.002023-08-118056Actual
16743848.002023-01-118015Actual
88380.002021-10-118063Budget
47051100.002022-02-118014Budget
3132668.002021-12-128067Actual
297322151.122024-01-118018Actual
33255327.362024-04-1280211Actual
35035946.002024-06-118065Actual
69541051.002022-04-138014Actual
381801183.732024-08-1180613Actual
36794475.242024-07-1280611Actual
207441051.002023-05-148014Actual
37420186.002024-08-118026Actual
318911731.002024-03-128017Actual
32422985.482024-03-1280213Actual
387401780.002024-09-118017Actual
10588546.002022-07-128016Actual
27163223.002023-11-118026Actual
21244860.192023-05-148028Actual
3960550.002022-01-118036Budget
2524650.002021-12-128064Budget
18658214.002023-03-138073Actual
4987511.002022-02-118016Actual
34879444.002024-06-118073Actual
26088259.002023-10-118046Actual
37830158.212024-08-1180211Actual
281032174.002023-12-128014Actual
11383100.002022-08-118073Actual
36324422.002024-07-128046Actual
31775368.002024-03-128046Actual
9256750.002022-06-118064Budget
643380.002021-10-118046Budget
13756567.002022-10-118065Actual
276650.002021-10-118064Budget
2665866.722023-10-1180612Actual
5084550.002022-02-118036Budget
21036265.002023-05-148056Actual
377101349.592024-08-118028Actual
6032650.002022-03-138065Budget
33997666.002024-05-138036Actual
14905283.002022-11-118046Actual
24728199.002023-09-118073Actual
7889537.002022-05-148013Actual
12370550.002022-09-118013Budget
5455750.002022-02-118018Budget
14347230.552022-10-1180611Actual
27775118.852023-11-1180212Actual
8605480.002022-05-148066Budget
2340380.002021-12-128063Budget
293841118.002024-01-118065Actual
22907400.002023-07-128016Actual
190671189.002023-03-138017Actual
1623550.002021-11-118016Budget
12104750.002022-08-118067Budget
7329550.002022-04-138036Budget
1544170.972022-11-1180612Actual
7621750.002022-04-138067Budget
13599415.002022-10-118073Actual
8746750.002022-05-148067Budget
91971155.002022-06-118014Actual
1813202.002021-11-118056Actual
10685550.002022-07-128036Budget
34405485.872024-05-1380311Actual
25947901.002023-10-118065Actual
28698824.182023-12-1280111Actual
18217955.642023-02-118068Actual
1930861.402023-03-1380211Actual
7280280.002022-04-138026Budget
35120204.002024-06-118026Actual
28288613.002023-12-128016Actual
13923246.002022-10-118056Actual
7376444.002022-04-138046Actual
342312110.212024-05-138018Actual
37500326.002024-08-118056Actual
196291051.002023-04-138063Actual
29019553.892023-12-1280113Actual
11857480.002022-08-118046Budget
32818636.002024-04-128016Actual
274541401.112023-11-118028Actual
10047380.002022-06-118068Budget
1543650.002021-11-118065Budget
9394808.002022-06-118065Actual
1850970.972023-02-1180612Actual
20006192.002023-04-138056Actual
129499.002021-11-118073Actual
16214376.302022-12-1280111Actual
33729362.002024-05-138073Actual
8354550.002022-05-148016Budget
2157061.402023-05-1480612Actual
17974169.002023-02-118056Actual
24462365.662023-08-1180611Actual
335801094.252024-04-1280613Actual
10265200.002022-07-128073Budget
9860750.002022-06-118067Budget
2251222.042023-06-1180112Actual
6111487.002022-03-138016Actual
37884544.392024-08-1180411Actual
39154575.242024-09-1180112Actual
6906100.002022-04-138073Budget
11056750.002022-07-128018Budget
269871108.002023-11-118064Actual
263291069.282023-10-118028Actual
3536173.002022-01-118073Actual
64401155.002022-03-138017Actual
231971346.562023-07-128018Actual
1830360.332023-02-1180211Actual
20336110.342023-04-1380211Actual
6207655.002022-03-138036Actual
2991579.002021-12-128066Actual
13721909.002022-10-118015Actual
17301163.532023-01-1180311Actual
30088790.142024-01-1180612Actual
29934458.212024-01-1180411Actual
2555133.742023-09-1180112Actual
19222740.492023-03-138068Actual
6302280.002022-03-138056Budget
33942606.002024-05-138016Actual
1446362.462022-10-1180612Actual
348221047.002024-06-118063Actual
3397550.002022-01-118013Budget
31060441.192024-02-1180411Actual
20929381.002023-05-148016Actual
337921159.002024-05-138064Actual
11165669.282022-07-128068Actual
4007380.002022-01-118046Budget
8451550.002022-05-148036Budget
971750.002021-10-118018Budget
58311272.002022-03-138014Actual
35849759.162024-06-1180213Actual
38683536.002024-09-118066Actual
7424188.002022-04-138056Actual
32185475.242024-03-1280411Actual
20956137.002023-05-148026Actual
27276456.002023-11-118066Actual
7809380.002022-04-138068Budget
241081184.002023-08-118017Actual
1948020.972023-03-1380112Actual
175971108.002023-02-118063Actual
3726850.002022-01-118015Budget
21066425.002023-05-148066Actual
12888200.002022-09-118026Budget
2153743.312023-05-1480112Actual
15911259.002022-12-128056Actual
5375623.002022-02-118067Actual
302971103.002024-02-118063Actual
36852442.262024-07-1280112Actual
18871357.002023-03-138016Actual
1838451.822023-02-1180511Actual
338841240.002024-05-138065Actual
37533536.002024-08-118066Actual
20390226.302023-04-1380411Actual
314231025.002024-03-128063Actual
246711029.002023-09-118063Actual
8546200.002022-05-148056Budget
32131366.722024-03-1280211Actual
9336650.002022-06-118015Budget
23761737.002023-08-118064Actual
9570648.002022-06-118036Actual
19714921.002023-04-138014Actual
8402259.002022-05-148026Actual
36298666.002024-07-128036Actual
20451219.912023-04-1380611Actual
38030106.082024-08-1180212Actual
32925232.002024-04-128056Actual
25852861.002023-10-118064Actual
37944580.562024-08-1180611Actual
19686428.002023-04-138073Actual
14287228.422022-10-1180311Actual
13422843.522022-09-118068Actual
308001260.002024-02-118067Actual
16296219.912022-12-1280411Actual
38650336.002024-09-118056Actual
28369408.002023-12-128046Actual
359391488.002024-07-128013Actual
358850.002021-10-118015Budget
26007293.002023-10-118016Actual
3646650.002022-01-118064Budget
23854730.002023-08-118065Actual
1847649.702023-02-1180112Actual
24347115.652023-08-1180211Actual
36681320.982024-07-1280211Actual
4006446.002022-01-118046Actual
6255506.002022-03-138046Actual
25433160.342023-09-1180411Actual
7154650.002022-04-138065Budget
5131310.002022-02-118046Actual
2341349.002021-12-128063Actual
2140675.342021-11-118028Actual
89449.002021-10-118063Actual
54541532.932022-02-118018Actual
38064983.762024-08-1180612Actual
35841131.002022-01-118014Actual
30708418.002024-02-118066Actual
28961727.372023-12-1280612Actual
6581750.002022-03-138018Budget
37474445.002024-08-118046Actual
296391767.002024-01-118017Actual
11572850.002022-08-118015Budget
331691210.192024-04-128068Actual
91961100.002022-06-118014Budget
4908650.002022-02-118065Budget
15618852.002022-12-128014Actual
160361050.002022-12-128067Actual
1526258.212022-11-1180211Actual
24848673.002023-09-118015Actual
4518531.002022-02-118013Actual
1019380.002021-10-118028Budget
349072003.002024-06-118014Actual
24051321.002023-08-118066Actual
2281550.002021-12-128013Budget
6110480.002022-03-138016Budget
14824412.002022-11-118016Actual
2053622.042023-04-1380212Actual
10372623.002022-07-128064Actual
16622445.002023-01-118073Actual
14314163.532022-10-1180411Actual
34671722.322024-05-1380113Actual
383572034.002024-09-118014Actual
21391242.252023-05-1480311Actual
30173796.002024-01-1180213Actual
689262.002021-10-118056Actual
221271062.002023-06-118017Actual
327601277.002024-04-128065Actual
890676.002021-10-118067Actual
23641869.002023-08-118063Actual
7232620.002022-04-138016Actual
23259740.492023-07-128068Actual
14879495.002022-11-118036Actual
30205715.302024-01-1180613Actual
13871406.002022-10-118036Actual
25022291.002023-09-118046Actual
11962444.002022-08-118066Actual
23225675.342023-07-128028Actual
320111158.682024-03-128028Actual
418668.002021-10-118065Actual
1766458.002021-11-118046Actual
6159280.002022-03-138026Budget
23912505.002023-08-118016Actual
28343711.002023-12-128036Actual
28315158.002023-12-128026Actual
9663198.002022-06-118056Actual
36735369.912024-07-1280411Actual
11305412.002022-08-118063Actual
12230458.672022-08-118028Actual
21418235.872023-05-1480411Actual
373351155.002024-08-118065Actual
7423200.002022-04-138056Budget
114301178.002022-08-118014Actual
22248716.252023-06-118028Actual
24671000.002021-12-128014Budget
6769550.002022-04-138013Budget
268331575.002023-11-118013Actual
1953851.822023-03-1380612Actual
22849638.002023-07-128065Actual
12432380.002022-09-118063Budget
263012382.942023-10-118018Actual
8684950.002022-05-148017Budget
352901646.002024-06-118017Actual
1403680.002021-11-118064Actual
9799950.002022-06-118017Budget
33521597.752024-04-1280113Actual
21930365.002023-06-118016Actual
258171258.002023-10-118014Actual
417650.002021-10-118065Budget
375901646.002024-08-118017Actual
1018617.762021-10-118028Actual
15533945.002022-12-128063Actual
25173992.002023-09-118067Actual
7748480.002022-04-138028Budget
2202701.092021-11-118068Actual
330151820.002024-04-128017Actual
206241653.002023-05-148013Actual
38122531.092024-08-1180113Actual
6031742.002022-03-138065Actual
35645555.022024-06-1180611Actual
9986480.002022-06-118028Budget
20363102.892023-04-1380311Actual
361501431.002024-07-128015Actual
9617348.002022-06-118046Actual
21010360.002023-05-148046Actual
830950.002021-10-118017Budget
2603890.002021-12-128015Actual
195951543.002023-04-138013Actual
32873608.002024-04-128036Actual
11712480.002022-08-118016Budget
12841480.002022-09-118016Budget
21158823.002023-05-148067Actual
8931478.362022-05-148068Actual
1671200.002021-11-118026Budget
12938550.002022-09-118036Budget
25493296.512023-09-1180611Actual
19188898.072023-03-138028Actual
9521225.002022-06-118026Actual
36708419.922024-07-1280311Actual
24661258.002021-12-128014Actual
12761598.002022-09-118065Actual
27628453.962023-11-1180411Actual
1747423.102023-01-1180212Actual
8452655.002022-05-148036Actual
31214866.732024-02-1180612Actual
1744723.102023-01-1180112Actual
121831170.802022-08-118018Actual
251381360.002023-09-118017Actual
11634856.002022-08-118065Actual
4846850.002022-02-118015Budget
4333750.002022-01-118018Budget
349421337.002024-06-118064Actual
15350345.452022-11-1180611Actual
292911062.002024-01-118064Actual
22421238.002023-06-1180411Actual
4578380.002022-02-118063Budget
37393543.002024-08-118016Actual
17274115.652023-01-1180211Actual
364751337.002024-07-128067Actual
3318687.462021-12-128068Actual
9010550.002022-06-118013Budget
31299715.302024-02-1180213Actual
1540834.802022-11-1180112Actual
2141380.002021-11-118028Budget
5376650.002022-02-118067Budget
10839480.002022-07-128066Budget
1159550.002021-11-118013Budget
10264162.002022-07-128073Actual
26504213.532023-10-1180411Actual
13093480.002022-09-118066Budget
281371159.002023-12-128064Actual
27689555.022023-11-1180611Actual
20217860.192023-04-138028Actual
15653638.002022-12-128064Actual
313881802.002024-03-128013Actual
3647720.002022-01-118064Actual
270451296.002023-11-118015Actual
99381575.352022-06-118018Actual
19899421.002023-04-138016Actual
12291480.002022-08-118068Budget
15234372.042022-11-1180111Actual
1624251.822022-12-1280211Actual
35148600.002024-06-118036Actual
2880796.512023-12-1280511Actual
4193756.002022-01-118017Actual
7810487.452022-04-138068Actual
21278779.882023-05-148068Actual
35585405.022024-06-1180411Actual
21364160.342023-05-1480211Actual
9335772.002022-06-118015Actual
125581000.002022-09-118014Budget
7622865.002022-04-138067Actual
2056767.782023-04-1380612Actual
17328242.252023-01-1180411Actual
35233470.002024-06-118066Actual
370871906.002024-08-118013Actual
135401143.002022-10-118063Actual
12699850.002022-09-118015Budget
28395320.002023-12-128056Actual
216271440.002023-06-118013Actual
30354417.002024-02-118073Actual
16836499.002023-01-118016Actual
4054280.002022-01-118056Budget
8745757.002022-05-148067Actual
10589480.002022-07-128016Budget
24996529.002023-09-118036Actual
277749.002021-10-118064Actual
278931083.732023-11-1180213Actual
103131000.002022-07-128014Budget
242611031.402023-08-118068Actual
13312750.002022-09-118018Budget
3459382.002022-01-118063Actual
29852824.182024-01-1180111Actual
303821855.002024-02-118014Actual
1426059.272022-10-1180211Actual
25048164.002023-09-118056Actual
34459164.592024-05-1380511Actual
6361380.002022-03-138066Actual
9859636.002022-06-118067Actual
13360655.642022-09-118028Actual
2561043.312023-09-1180612Actual
372421386.002024-08-118064Actual
58301100.002022-03-138014Budget
36243661.002024-07-128016Actual
10637200.002022-07-128026Budget
4907749.002022-02-118065Actual
642393.002021-10-118046Actual
14766579.002022-11-118065Actual
319251373.002024-03-128067Actual
1158624.002021-11-118013Actual
382371715.002024-09-118013Actual
36998803.022024-07-1280213Actual
18418222.042023-02-1180611Actual
31480398.002024-03-128073Actual
13843131.002022-10-118026Actual
19980314.002023-04-138046Actual
38329299.002024-09-118073Actual
2885380.002021-12-128046Budget
35200237.002024-06-118056Actual
26477223.102023-10-1180311Actual
36561982.922024-07-128028Actual
31272387.222024-02-1180113Actual
337571776.002024-05-138014Actual
384851301.002024-09-118065Actual
33463813.542024-04-1280612Actual
297601013.222024-01-118028Actual
1735560.332023-01-1180511Actual
3791179.482024-08-1180511Actual
65801288.982022-03-138018Actual
353251351.002024-06-118067Actual
376822116.272024-08-118018Actual
34023421.002024-05-138046Actual
110571375.352022-07-128018Actual
18978186.002023-03-138056Actual
231041039.002023-07-128017Actual
34730671.442024-05-1380613Actual
547200.002021-10-118026Budget
331072026.882024-04-128018Actual
2838550.002021-12-128036Budget
7482480.002022-04-138066Budget
353832110.212024-06-118018Actual
35503707.162024-06-1180111Actual
17068789.002023-01-118067Actual
22454369.912023-06-1180611Actual
7014750.002022-04-138064Budget
10187393.002022-07-128063Actual
292561795.002024-01-118014Actual
7233550.002022-04-138016Budget
37857532.682024-08-1180311Actual
327251336.002024-04-128015Actual
27601564.602023-11-1180311Actual
15142649.582022-11-118028Actual
32212168.852024-03-1280511Actual
30886955.642024-02-118028Actual
160941517.782022-12-128018Actual
32337738.012024-03-1280612Actual
1622519.002021-11-118016Actual
4114480.002022-01-118066Budget
2525655.002021-12-128064Actual
354111035.952024-06-118028Actual
180631201.002023-02-118017Actual
32395608.282024-03-1280113Actual
11904207.002022-08-118056Actual
222201375.352023-06-118018Actual
19841623.002023-04-138065Actual
16976433.002023-01-118066Actual
269531757.002023-11-118014Actual
21872592.002023-06-118065Actual
4766650.002022-02-118064Budget
4254757.002022-01-118067Actual
11633650.002022-08-118065Budget
28753409.282023-12-1280311Actual
8135779.002022-05-148064Actual
28927112.462023-12-1280212Actual
273331606.002023-11-118017Actual
9569550.002022-06-118036Budget
11104649.582022-07-128028Actual
19806788.002023-04-138015Actual
8545334.002022-05-148056Actual
388332129.912024-09-118018Actual
3784907.002022-01-118065Actual
371221287.002024-08-118063Actual
5783200.002022-03-138073Actual
8683831.002022-05-148017Actual
170331146.002023-01-118017Actual
9070403.002022-06-118063Actual
22637966.002023-07-128063Actual
33401460.342024-04-1280112Actual
36653907.162024-07-1280111Actual
11244710.002022-08-118013Actual
357806.002021-10-118015Actual
499550.002021-10-118016Budget
31152610.342024-02-1180112Actual
18952257.002023-03-138046Actual
2662890.002021-12-128065Actual
8403280.002022-05-148026Budget
2931270.002021-12-128056Actual
3561284.802024-06-1180511Actual
10451831.002022-07-128015Actual
359731054.002024-07-128063Actual
1719663.002021-11-118036Actual
2280618.002021-12-128013Actual
6501650.002022-03-138067Budget
14015945.002022-10-118017Actual
12984497.002022-09-118046Actual
11809648.002022-08-118036Actual
26565245.442023-10-1180611Actual
27747636.942023-11-1180112Actual
281951216.002023-12-128015Actual
15711680.002022-12-128015Actual
316361229.002024-03-128065Actual
10732480.002022-07-128046Budget
2653145.442023-10-1180511Actual
33343549.712024-04-1280611Actual
4194850.002022-01-118017Budget
17948259.002023-02-118046Actual
325121587.002024-04-128013Actual
308582625.372024-02-118018Actual
20779669.002023-05-148064Actual
305101081.002024-02-118065Actual
12041850.002022-08-118017Budget
24883687.002023-09-118065Actual
34350950.782024-05-1380111Actual
24374164.592023-08-1180311Actual
35764983.762024-06-1180612Actual
4519550.002022-02-118013Budget
373001389.002024-08-118015Actual
10126560.002022-07-128013Actual
2741550.002021-12-128016Budget
1647344.382022-12-1280612Actual
5083565.002022-02-118036Actual
21123945.002023-05-148017Actual
596550.002021-10-118036Budget
11105380.002022-07-128028Budget
33309334.812024-04-1280411Actual
10977823.002022-07-128067Actual
88241079.892022-05-148018Actual
154981797.002022-12-128013Actual
8498376.002022-05-148046Actual
12231380.002022-08-118028Budget
14232315.662022-10-1180111Actual
9616380.002022-06-118046Budget
15289156.082022-11-1180311Actual
2254574.162023-06-1180612Actual
6360480.002022-03-138066Budget
14138623.822022-10-118028Actual
35174364.002024-06-118046Actual
365951035.952024-07-128068Actual
23399235.872023-07-1280411Actual
25259811.702023-09-118028Actual
21746917.002023-06-118014Actual
6301246.002022-03-138056Actual
20417124.172023-04-1380511Actual
1874480.002021-11-118066Budget
7377380.002022-04-138046Budget
2604850.002021-12-128015Budget
1954950.002021-11-118017Budget
20871811.002023-05-148065Actual
20308392.262023-04-1380111Actual
3317480.002021-12-128068Budget
18006401.002023-02-118066Actual
9257882.002022-06-118064Actual
316011318.002024-03-128015Actual
20837803.002023-05-148015Actual
38981339.062024-09-1180211Actual
28726241.192023-12-1280211Actual
3131650.002021-12-128067Budget
31834458.002024-03-128066Actual
14611205.002022-11-118073Actual

Generated 2024-11-10 16:48:54.326 UTC