[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 335   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9257882.002022-06-118064Actual
23819779.002023-08-118015Actual
16836499.002023-01-118016Actual
34049294.002024-05-138056Actual
18217955.642023-02-118068Actual
37944580.562024-08-1180611Actual
28315158.002023-12-128026Actual
1544617.002021-11-118065Actual
9011578.002022-06-118013Actual
7233550.002022-04-138016Budget
296741247.002024-01-118067Actual
32899428.002024-04-128046Actual
166501095.002023-01-118014Actual
30026547.582024-01-1180112Actual
47041146.002022-02-118014Actual
36971745.132024-07-1280113Actual
331072026.882024-04-128018Actual
19422318.852023-03-1380611Actual
30886955.642024-02-118028Actual
38650336.002024-09-118056Actual
8604501.002022-05-148066Actual
13092468.002022-09-118066Actual
37448582.002024-08-118036Actual
2013650.002021-11-118067Budget
33343549.712024-04-1280611Actual
24142888.002023-08-118067Actual
24051321.002023-08-118066Actual
8498376.002022-05-148046Actual
26776738.112023-10-1180613Actual
33429112.462024-04-1280212Actual
18813827.002023-03-138065Actual
359731054.002024-07-128063Actual
12371566.002022-09-118013Actual
22694407.002023-07-128073Actual
26147288.002023-10-118066Actual
231391134.002023-07-128067Actual
291711025.002024-01-118063Actual
23641869.002023-08-118063Actual
154981797.002022-12-128013Actual
10977823.002022-07-128067Actual
39274559.162024-09-1180113Actual
11305412.002022-08-118063Actual
13421480.002022-09-118068Budget
12888200.002022-09-118026Budget
29442515.002024-01-118016Actual
1953851.822023-03-1380612Actual
34405485.872024-05-1380311Actual
7810487.452022-04-138068Actual
11712480.002022-08-118016Budget
75621155.002022-04-138017Actual
1719663.002021-11-118036Actual
327601277.002024-04-128065Actual
25460114.592023-09-1180511Actual
360921310.002024-07-128064Actual
327251336.002024-04-128015Actual
24848673.002023-09-118015Actual
16565997.002023-01-118063Actual
30088790.142024-01-1180612Actual
32337738.012024-03-1280612Actual
32303564.602024-03-1280112Actual
1850970.972023-02-1180612Actual
27243232.002023-11-118056Actual
8683831.002022-05-148017Actual
8354550.002022-05-148016Budget
305101081.002024-02-118065Actual
4845924.002022-02-118015Actual
6031742.002022-03-138065Actual
31006181.612024-02-1180211Actual
30205715.302024-01-1180613Actual
103131000.002022-07-128014Budget
7330648.002022-04-138036Actual
190671189.002023-03-138017Actual
58301100.002022-03-138014Budget
10917955.002022-07-128017Actual
22248716.252023-06-118028Actual
2741550.002021-12-128016Budget
22722940.002023-07-128014Actual
18778638.002023-03-138015Actual
10780300.002022-07-128056Actual
2093750.002021-11-118018Budget
14639931.002022-11-118014Actual
35120204.002024-06-118026Actual
2281550.002021-12-128013Budget
3259380.002021-12-128028Budget
1948020.972023-03-1380112Actual
30649338.002024-02-118046Actual
24790497.002023-09-118064Actual
1019380.002021-10-118028Budget
31775368.002024-03-128046Actual
2884446.002021-12-128046Actual
2665866.722023-10-1180612Actual
47051100.002022-02-118014Budget
160941517.782022-12-128018Actual
13897331.002022-10-118046Actual
13032351.002022-09-118056Actual
34551519.922024-05-1380112Actual
2537958.212023-09-1180211Actual
5502480.002022-02-118028Budget
418668.002021-10-118065Actual
9335772.002022-06-118015Actual
8872623.822022-05-148028Actual
38329299.002024-09-118073Actual
21872592.002023-06-118065Actual
23912505.002023-08-118016Actual
231971346.562023-07-128018Actual
643380.002021-10-118046Budget
19010421.002023-03-138066Actual
5315789.002022-02-118017Actual
16622445.002023-01-118073Actual
160361050.002022-12-128067Actual
25351395.452023-09-1180111Actual
13312750.002022-09-118018Budget
54541532.932022-02-118018Actual
145541108.002022-11-118063Actual
286061058.682023-12-128028Actual
1767380.002021-11-118046Budget
33463813.542024-04-1280612Actual
10589480.002022-07-128016Budget
9149109.002022-06-118073Actual
37393543.002024-08-118016Actual
8402259.002022-05-148026Actual
10264162.002022-07-128073Actual
141101504.142022-10-118018Actual
36185977.002024-07-128065Actual
14314163.532022-10-1180411Actual
4054280.002022-01-118056Budget
2340380.002021-12-128063Budget
6502793.002022-03-138067Actual
9663198.002022-06-118056Actual
4907749.002022-02-118065Actual
24996529.002023-09-118036Actual
302621836.002024-02-118013Actual
304171405.002024-02-118064Actual
21158823.002023-05-148067Actual
267431004.782023-10-1180213Actual
191601925.362023-03-138018Actual
30054115.652024-01-1180212Actual
1078598.062021-10-118068Actual
30691113.002021-12-128017Actual
34613902.902024-05-1380612Actual
21780497.002023-06-118064Actual
338501217.002024-05-138015Actual
6361380.002022-03-138066Actual
33309334.812024-04-1280411Actual
2555133.742023-09-1180112Actual
9720430.002022-06-118066Actual
33282349.702024-04-1280311Actual
280181136.002023-12-128063Actual
263291069.282023-10-118028Actual
19980314.002023-04-138046Actual
26477223.102023-10-1180311Actual
7888550.002022-05-148013Budget
20417124.172023-04-1380511Actual
38064983.762024-08-1180612Actual
547200.002021-10-118026Budget
3959601.002022-01-118036Actual
35148600.002024-06-118036Actual
22757571.002023-07-128064Actual
2789200.002021-12-128026Budget
309201375.352024-02-118068Actual
318911731.002024-03-128017Actual
11104649.582022-07-128028Actual
29934458.212024-01-1180411Actual
24401238.002023-08-1180411Actual
15804450.002022-12-128016Actual
3397550.002022-01-118013Budget
2662464.592023-10-1180112Actual
7094705.002022-04-138015Actual
9859636.002022-06-118067Actual
297601013.222024-01-118028Actual
32131366.722024-03-1280211Actual
5083565.002022-02-118036Actual
3258511.702021-12-128028Actual
38981339.062024-09-1180211Actual
22815814.002023-07-128015Actual
1216380.002021-11-118063Budget
21479230.552023-05-1480611Actual
596550.002021-10-118036Budget
3725757.002022-01-118015Actual
23459312.472023-07-1280611Actual
4519550.002022-02-118013Budget
1622519.002021-11-118016Actual
16863128.002023-01-118026Actual
13627798.002022-10-118014Actual
36708419.922024-07-1280311Actual
2053622.042023-04-1380212Actual
13843131.002022-10-118026Actual
9616380.002022-06-118046Budget
20390226.302023-04-1380411Actual
15746730.002022-12-128065Actual
88380.002021-10-118063Budget
5563643.522022-02-118068Actual
1440536.932022-10-1180112Actual
10372623.002022-07-128064Actual
25433160.342023-09-1180411Actual
6629623.822022-03-138028Actual
1641542.252022-12-1280112Actual
18184623.822023-02-118028Actual
3396611.002022-01-118013Actual
32604520.002024-04-128073Actual
7093650.002022-04-138015Budget
6360480.002022-03-138066Budget
372072060.002024-08-118014Actual
38030106.082024-08-1180212Actual
15533945.002022-12-128063Actual
13421051.002021-11-118014Actual
5891617.002022-03-138064Actual
18601935.002023-03-138063Actual
135051559.002022-10-118013Actual
21718201.002023-06-118073Actual
222201375.352023-06-118018Actual
35849759.162024-06-1180213Actual
2603890.002021-12-128015Actual
307651606.002024-02-118017Actual
7377380.002022-04-138046Budget
12699850.002022-09-118015Budget
23399235.872023-07-1280411Actual
1526258.212022-11-1180211Actual
6207655.002022-03-138036Actual
21123945.002023-05-148017Actual
37857532.682024-08-1180311Actual
23345178.422023-07-1280211Actual
12041850.002022-08-118017Budget
371221287.002024-08-118063Actual
9070403.002022-06-118063Actual
337921159.002024-05-138064Actual
9986480.002022-06-118028Budget
15653638.002022-12-128064Actual
9617348.002022-06-118046Actual
32212168.852024-03-1280511Actual
195951543.002023-04-138013Actual
12511214.002022-09-118073Actual
37474445.002024-08-118046Actual
1766458.002021-11-118046Actual
38861869.282024-09-118028Actual
34879444.002024-06-118073Actual
10126560.002022-07-128013Actual
17974169.002023-02-118056Actual
27601564.602023-11-1180311Actual
17328242.252023-01-1180411Actual
10918850.002022-07-128017Budget
2393985.002023-08-118026Actual
27217471.002023-11-118046Actual
35703597.582024-06-1180112Actual
829859.002021-10-118017Actual
2351744.382023-07-1280112Actual
2661650.002021-12-128065Budget
32547972.002024-04-128063Actual
30173796.002024-01-1180213Actual
2280618.002021-12-128013Actual
2457952.892023-08-1180612Actual
25406155.022023-09-1180311Actual
28343711.002023-12-128036Actual
4657200.002022-02-118073Budget
160011197.002022-12-128017Actual
17894140.002023-02-118026Actual
98001029.002022-06-118017Actual
19806788.002023-04-138015Actual
10127550.002022-07-128013Budget
1671200.002021-11-118026Budget
32958568.002024-04-128066Actual
6301246.002022-03-138056Actual
34081426.002024-05-138066Actual
5455750.002022-02-118018Budget
17867509.002023-02-118016Actual
11633650.002022-08-118065Budget
7424188.002022-04-138056Actual
185661848.002023-03-138013Actual
36681320.982024-07-1280211Actual
11857480.002022-08-118046Budget
27775118.852023-11-1180212Actual
30978713.542024-02-1180111Actual
498584.002021-10-118016Actual
28753409.282023-12-1280311Actual
110571375.352022-07-128018Actual
39096652.902024-09-1180611Actual
21364160.342023-05-1480211Actual
373351155.002024-08-118065Actual
303821855.002024-02-118014Actual
14811039.002021-11-118015Actual
30708418.002024-02-118066Actual
4578380.002022-02-118063Budget
12937621.002022-09-118036Actual
31214866.732024-02-1180612Actual
29582483.002024-01-118066Actual
3862595.002022-01-118016Actual
35645555.022024-06-1180611Actual
6255506.002022-03-138046Actual
29549266.002024-01-118056Actual
8873480.002022-05-148028Budget
546209.002021-10-118026Actual
7154650.002022-04-138065Budget
4194850.002022-01-118017Budget
69551100.002022-04-138014Budget
1623550.002021-11-118016Budget
28899610.342023-12-1280112Actual
6159280.002022-03-138026Budget
24374164.592023-08-1180311Actual
22070405.002023-06-118066Actual
18330172.042023-02-1180311Actual
2050934.802023-04-1380112Actual
151141751.112022-11-118018Actual
28586.002021-10-118013Actual
376241348.002024-08-118067Actual
7948416.002022-05-148063Actual
37179405.002024-08-118073Actual
89449.002021-10-118063Actual
281371159.002023-12-128064Actual
34459164.592024-05-1380511Actual
6254380.002022-03-138046Budget
22394213.532023-06-1180311Actual
1632360.332022-12-1280511Actual
14964360.002022-11-118066Actual
4253650.002022-01-118067Budget
242001417.772023-08-118018Actual
18006401.002023-02-118066Actual
16891497.002023-01-118036Actual
12621831.002022-09-118064Actual
18658214.002023-03-138073Actual
5890650.002022-03-138064Budget
29228449.002024-01-118073Actual
33969176.002024-05-138026Actual
263621046.562023-10-118068Actual
4579345.002022-02-118063Actual
8213650.002022-05-148015Budget
270451296.002023-11-118015Actual
16296219.912022-12-1280411Actual
58311272.002022-03-138014Actual
11382200.002022-08-118073Budget
191021144.002023-03-138067Actual
17389352.892023-01-1180611Actual
354451210.192024-06-118068Actual
91971155.002022-06-118014Actual
12985480.002022-09-118046Budget
1953888.002021-11-118017Actual
9336650.002022-06-118015Budget
4007380.002022-01-118046Budget
23047425.002023-07-128066Actual
18952257.002023-03-138046Actual
279831784.002023-12-128013Actual
285201143.002023-12-128067Actual
29079715.302023-12-1280613Actual
77011058.682022-04-138018Actual
6628480.002022-03-138028Budget
12984497.002022-09-118046Actual
384501179.002024-09-118015Actual
207441051.002023-05-148014Actual
31480398.002024-03-128073Actual
1426059.272022-10-1180211Actual
19362175.232023-03-1380411Actual
4908650.002022-02-118065Budget
7700750.002022-04-138018Budget
1735560.332023-01-1180511Actual
28288613.002023-12-128016Actual
4006446.002022-01-118046Actual
335801094.252024-04-1280613Actual
1744723.102023-01-1180112Actual
6581750.002022-03-138018Budget
3960550.002022-01-118036Budget
88241079.892022-05-148018Actual
1954950.002021-11-118017Budget
11245550.002022-08-118013Budget
26422453.962023-10-1180111Actual
2496891.002023-09-118026Actual
8451550.002022-05-148036Budget
8605480.002022-05-148066Budget
30595262.002024-02-118026Actual
28075410.002023-12-128073Actual
26007293.002023-10-118016Actual
35558414.602024-06-1180311Actual
38543515.002024-09-118016Actual
11056750.002022-07-128018Budget
22281701.092023-06-118068Actual
342312110.212024-05-138018Actual
2141380.002021-11-118028Budget
1750572.042023-01-1180612Actual
319832182.942024-03-128018Actual
31721173.002024-03-128026Actual
8825750.002022-05-148018Budget
9939750.002022-06-118018Budget
2144552.892023-05-1480511Actual
22339356.082023-06-1180111Actual
31694566.002024-03-128016Actual
8275650.002022-05-148065Budget
2202701.092021-11-118068Actual
25173992.002023-09-118067Actual
11810550.002022-08-118036Budget
1543650.002021-11-118065Budget
417650.002021-10-118065Budget
165301622.002023-01-118013Actual
10187393.002022-07-128063Actual
11244710.002022-08-118013Actual
13233750.002022-09-118067Budget
29497679.002024-01-118036Actual
326671323.002024-04-128064Actual
19899421.002023-04-138016Actual
8932380.002022-05-148068Budget
2293494.002023-07-128026Actual
388332129.912024-09-118018Actual
10685550.002022-07-128036Budget
2931270.002021-12-128056Actual
24347115.652023-08-1180211Actual
19280376.302023-03-1380111Actual
21336280.552023-05-1480111Actual
10452850.002022-07-128015Budget
316011318.002024-03-128015Actual
7015742.002022-04-138064Actual
1670219.002021-11-118026Actual
12291480.002022-08-118068Budget
43321035.952022-01-118018Actual
103121051.002022-07-128014Actual
28927112.462023-12-1280212Actual
13956397.002022-10-118066Actual
17809772.002023-02-118065Actual
6439850.002022-03-138017Budget
4986480.002022-02-118016Budget
36383463.002024-07-128066Actual
5782200.002022-03-138073Budget
13871406.002022-10-118036Actual
13599415.002022-10-118073Actual
384851301.002024-09-118065Actual
33227855.032024-04-1280111Actual
5178289.002022-02-118056Actual
18720626.002023-03-138064Actual
12889196.002022-09-118026Actual
5177280.002022-02-118056Budget
80741197.002022-05-148014Actual
36913683.752024-07-1280612Actual
23372213.532023-07-1280311Actual
25048164.002023-09-118056Actual
1847649.702023-02-1180112Actual
12841480.002022-09-118016Budget
35841131.002022-01-118014Actual
3070950.002021-12-128017Budget
246361653.002023-09-118013Actual
353832110.212024-06-118018Actual
326322174.002024-04-128014Actual
25493296.512023-09-1180611Actual
1540834.802022-11-1180112Actual
26925421.002023-11-118073Actual
38002415.662024-08-1180112Actual
17774644.002023-02-118015Actual
10047380.002022-06-118068Budget
10451831.002022-07-128015Actual
200961166.002023-04-138017Actual
221621029.002023-06-118067Actual
6501650.002022-03-138067Budget
21010360.002023-05-148046Actual
18418222.042023-02-1180611Actual
29907512.472024-01-1180311Actual
27078946.002023-11-118065Actual
25730983.002023-10-118063Actual
3911280.002022-01-118026Budget
12761598.002022-09-118065Actual
36852442.262024-07-1280112Actual
36324422.002024-07-128046Actual
11165669.282022-07-128068Actual
6907154.002022-04-138073Actual
3646650.002022-01-118064Budget
212161785.962023-05-148018Actual
388951146.562024-09-118068Actual
34432430.552024-05-1380411Actual
13721909.002022-10-118015Actual
14172772.312022-10-118068Actual
2880796.512023-12-1280511Actual
10686632.002022-07-128036Actual
293491301.002024-01-118015Actual
16943211.002023-01-118056Actual
8746750.002022-05-148067Budget
65801288.982022-03-138018Actual
221271062.002023-06-118017Actual
11166480.002022-07-128068Budget
39154575.242024-09-1180112Actual
292561795.002024-01-118014Actual
5643550.002022-03-138013Budget
9860750.002022-06-118067Budget
2201480.002021-11-118068Budget
114311000.002022-08-118014Budget
8499380.002022-05-148046Budget
3317480.002021-12-128068Budget
37533536.002024-08-118066Actual
11903280.002022-08-118056Budget
7153720.002022-04-138065Actual
34671722.322024-05-1380113Actual
28726241.192023-12-1280211Actual
278931083.732023-11-1180213Actual
236061562.002023-08-118013Actual
2932200.002021-12-128056Budget
19188898.072023-03-138028Actual
22962492.002023-07-128036Actual
20956137.002023-05-148026Actual
8684950.002022-05-148017Budget
29852824.182024-01-1180111Actual
9148100.002022-06-118073Budget
4656200.002022-02-118073Actual
27655192.252023-11-1180511Actual
1814200.002021-11-118056Budget
14905283.002022-11-118046Actual
20921210.192021-11-118018Actual
11761300.002022-08-118026Actual
34378183.742024-05-1380211Actual
2991579.002021-12-128066Actual
296391767.002024-01-118017Actual
2788133.002021-12-128026Actual
330491296.002024-04-128067Actual
30354417.002024-02-118073Actual
13431000.002021-11-118014Budget
30568557.002024-02-118016Actual
34730671.442024-05-1380613Actual
13172806.002022-09-118017Actual
22011346.002023-06-118046Actual
7280280.002022-04-138026Budget
15944356.002022-12-128066Actual
19714921.002023-04-138014Actual
7622865.002022-04-138067Actual
393011013.552024-09-1180213Actual
7329550.002022-04-138036Budget
8135779.002022-05-148064Actual
20929381.002023-05-148016Actual
10373650.002022-07-128064Budget
22637966.002023-07-128063Actual
3459382.002022-01-118063Actual
316361229.002024-03-128065Actual
14611205.002022-11-118073Actual
372421386.002024-08-118064Actual
13361380.002022-09-118028Budget
2604850.002021-12-128015Budget
15859509.002022-12-128036Actual
23259740.492023-07-128068Actual
18686984.002023-03-138014Actual
20308392.262023-04-1380111Actual
237261024.002023-08-118014Actual
16743848.002023-01-118015Actual
17274115.652023-01-1180211Actual
14138623.822022-10-118028Actual
11904207.002022-08-118056Actual
1838451.822023-02-1180511Actual
24671000.002021-12-128014Budget
5376650.002022-02-118067Budget
11713556.002022-08-118016Actual
18275299.702023-02-1180111Actual
5236480.002022-02-118066Budget
27163223.002023-11-118026Actual
171261479.902023-01-118018Actual
274262049.602023-11-118018Actual
1217454.002021-11-118063Actual
297322151.122024-01-118018Actual
20131764.002023-04-138067Actual
9010550.002022-06-118013Budget
11492798.002022-08-118064Actual
971750.002021-10-118018Budget
2885380.002021-12-128046Budget
31033532.682024-02-1180311Actual
35093483.002024-06-118016Actual
4440740.492022-01-118068Actual
31180210.342024-02-1180212Actual
5035280.002022-02-118026Budget
387401780.002024-09-118017Actual
13171850.002022-09-118017Budget
31299715.302024-02-1180213Actual
37884544.392024-08-1180411Actual
135401143.002022-10-118063Actual
2153743.312023-05-1480112Actual
31152610.342024-02-1180112Actual
15289156.082022-11-1180311Actual
373001389.002024-08-118015Actual
2014705.002021-11-118067Actual
34350950.782024-05-1380111Actual
331691210.192024-04-128068Actual
170331146.002023-01-118017Actual
9520280.002022-06-118026Budget
365951035.952024-07-128068Actual
25022291.002023-09-118046Actual
9721480.002022-06-118066Budget
14232315.662022-10-1180111Actual
32101349.592021-12-128018Actual
23698201.002023-08-118073Actual
269871108.002023-11-118064Actual
276650.002021-10-118064Budget
125591085.002022-09-118014Actual
293841118.002024-01-118065Actual
5237501.002022-02-118066Actual
11304380.002022-08-118063Budget
12432380.002022-09-118063Budget
9071480.002022-06-118063Budget
11809648.002022-08-118036Actual
20217860.192023-04-138028Actual
273681269.002023-11-118067Actual
3537200.002022-01-118073Budget
33997666.002024-05-138036Actual
315081955.002024-03-128014Actual
36030315.002024-07-128073Actual
11493650.002022-08-118064Budget
3318687.462021-12-128068Actual
364401856.002024-07-128017Actual
21036265.002023-05-148056Actual
319251373.002024-03-128067Actual
7376444.002022-04-138046Actual
91961100.002022-06-118014Budget
17948259.002023-02-118046Actual
25259811.702023-09-118028Actual
4766650.002022-02-118064Budget
16976433.002023-01-118066Actual
36561982.922024-07-128028Actual
114301178.002022-08-118014Actual
38149678.462024-08-1180213Actual
99381575.352022-06-118018Actual
3647720.002022-01-118064Actual
365332428.402024-07-128018Actual
30675272.002024-02-118056Actual
27488955.642023-11-118068Actual
32103746.522024-03-1280111Actual
34023421.002024-05-138046Actual
6829454.002022-04-138063Actual
32873608.002024-04-128036Actual
8745757.002022-05-148067Actual
14287228.422022-10-1180311Actual
15618852.002022-12-128014Actual
7281283.002022-04-138026Actual
19926167.002023-04-138026Actual
4380811.702022-01-118028Actual
642393.002021-10-118046Actual
11105380.002022-07-128028Budget
3906278.422024-09-1180511Actual
2990480.002021-12-128066Budget
2662890.002021-12-128065Actual
9521225.002022-06-118026Actual
161561031.402022-12-128068Actual
168143.002021-10-118073Actual
13234786.002022-09-118067Actual
35503707.162024-06-1180111Actual
5130380.002022-02-118046Budget
349421337.002024-06-118064Actual
3784907.002022-01-118065Actual
360582134.002024-07-128014Actual
2561043.312023-09-1180612Actual
2603497.002023-10-118026Actual
4115601.002022-01-118066Actual
38598685.002024-09-118036Actual
5084550.002022-02-118036Budget
21985533.002023-06-118036Actual
226021590.002023-07-128013Actual
16685583.002023-01-118064Actual
1874480.002021-11-118066Budget
5034225.002022-02-118026Actual
2251222.042023-06-1180112Actual
1544170.972022-11-1180612Actual
10265200.002022-07-128073Budget
32455678.462024-03-1280613Actual
24228779.882023-08-118028Actual
13661696.002022-10-118064Actual
19841623.002023-04-138065Actual
3132668.002021-12-128067Actual
26504213.532023-10-1180411Actual
7423200.002022-04-138056Budget
7949480.002022-05-148063Budget
13360655.642022-09-118028Actual
8931478.362022-05-148068Actual
35764983.762024-06-1180612Actual
1077480.002021-10-118068Budget
10838511.002022-07-128066Actual
34698766.182024-05-1380213Actual
33672992.002024-05-138063Actual
16269166.722022-12-1280311Actual
2525655.002021-12-128064Actual
32245480.562024-03-1280611Actual
133131360.202022-09-118018Actual
1875405.002021-11-118066Actual
169100.002021-10-118073Budget
36653907.162024-07-1280111Actual
6828480.002022-04-138063Budget
21957137.002023-06-118026Actual
281951216.002023-12-128015Actual
358850.002021-10-118015Budget
28780435.872023-12-1280411Actual
28841475.242023-12-1280611Actual
11383100.002022-08-118073Actual
352901646.002024-06-118017Actual
282301192.002023-12-128065Actual
129499.002021-11-118073Actual
361501431.002024-07-128015Actual
281032174.002023-12-128014Actual
11856401.002022-08-118046Actual
125581000.002022-09-118014Budget
35174364.002024-06-118046Actual
3783650.002022-01-118065Budget
24728199.002023-09-118073Actual
9473550.002022-06-118016Budget
7749511.702022-04-138028Actual
2171000.002021-10-118014Budget
34493746.522024-05-1380611Actual
285782482.952023-12-128018Actual
27689555.022023-11-1180611Actual
38624356.002024-09-118046Actual
349072003.002024-06-118014Actual
33521597.752024-04-1280113Actual
25947901.002023-10-118065Actual
35731243.322024-06-1180212Actual
342591285.952024-05-138028Actual
35851100.002022-01-118014Budget
347871715.002024-06-118013Actual
274541401.112023-11-118028Actual
12182750.002022-08-118018Budget
14347230.552022-10-1180611Actual
150211323.002022-11-118017Actual
284851963.002023-12-128017Actual
251381360.002023-09-118017Actual
196291051.002023-04-138063Actual
12700963.002022-09-118015Actual
23854730.002023-08-118065Actual
2341349.002021-12-128063Actual
308001260.002024-02-118067Actual
16917324.002023-01-118046Actual
14015945.002022-10-118017Actual
28698824.182023-12-1280111Actual
34579203.952024-05-1380212Actual
2157061.402023-05-1480612Actual
38683536.002024-09-118066Actual
36243661.002024-07-128016Actual
27628453.962023-11-1180411Actual
9472632.002022-06-118016Actual
28395320.002023-12-128056Actual
314231025.002024-03-128063Actual
22454369.912023-06-1180611Actual
377101349.592024-08-118028Actual
1402650.002021-11-118064Budget
4193756.002022-01-118017Actual
6689480.002022-03-138068Budget
364751337.002024-07-128067Actual
24883687.002023-09-118065Actual
28961727.372023-12-1280612Actual
13422843.522022-09-118068Actual
2419100.002021-12-128073Budget
336371587.002024-05-138013Actual
4053265.002022-01-118056Actual
35585405.022024-06-1180411Actual
10186380.002022-07-128063Budget
383921108.002024-09-118064Actual
2254574.162023-06-1180612Actual
19686428.002023-04-138073Actual
26114209.002023-10-118056Actual
12230458.672022-08-118028Actual
292911062.002024-01-118064Actual
242611031.402023-08-118068Actual
5969907.002022-03-138015Actual
14824412.002022-11-118016Actual
15176764.732022-11-118068Actual
4518531.002022-02-118013Actual
5131310.002022-02-118046Actual
140501039.002022-10-118067Actual
290461073.202023-12-1280213Actual
10637200.002022-07-128026Budget
39216939.072024-09-1180612Actual
15590286.002022-12-128073Actual
277749.002021-10-118064Actual
24941361.002023-09-118016Actual
175971108.002023-02-118063Actual
357806.002021-10-118015Actual
7889537.002022-05-148013Actual
27866360.912023-11-1180113Actual
31094585.882024-02-1180611Actual
359391488.002024-07-128013Actual
30146332.842024-01-1180113Actual
1159550.002021-11-118013Budget
20716222.002023-05-148073Actual
14931242.002022-11-118056Actual
32845157.002024-04-128026Actual
31060441.192024-02-1180411Actual

Generated 2024-11-10 16:54:49.705 UTC