[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 337   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34350950.782024-05-1380111Actual
17246308.212023-01-1180111Actual
252311698.082023-09-118018Actual
18952257.002023-03-138046Actual
1622519.002021-11-118016Actual
7423200.002022-04-138056Budget
4439480.002022-01-118068Budget
25433160.342023-09-1180411Actual
25351395.452023-09-1180111Actual
13233750.002022-09-118067Budget
221271062.002023-06-118017Actual
38683536.002024-09-118066Actual
365332428.402024-07-128018Actual
24671000.002021-12-128014Budget
13360655.642022-09-118028Actual
689262.002021-10-118056Actual
14851169.002022-11-118026Actual
749487.002021-10-118066Actual
330491296.002024-04-128067Actual
34879444.002024-06-118073Actual
22849638.002023-07-128065Actual
364401856.002024-07-128017Actual
7949480.002022-05-148063Budget
27601564.602023-11-1180311Actual
196291051.002023-04-138063Actual
19188898.072023-03-138028Actual
20921210.192021-11-118018Actual
2251222.042023-06-1180112Actual
11305412.002022-08-118063Actual
27136489.002023-11-118016Actual
21780497.002023-06-118064Actual
31721173.002024-03-128026Actual
13093480.002022-09-118066Budget
21158823.002023-05-148067Actual
9663198.002022-06-118056Actual
281371159.002023-12-128064Actual
357806.002021-10-118015Actual
370871906.002024-08-118013Actual
319832182.942024-03-128018Actual
10977823.002022-07-128067Actual
32818636.002024-04-128016Actual
170331146.002023-01-118017Actual
7015742.002022-04-138064Actual
20363102.892023-04-1380311Actual
10732480.002022-07-128046Budget
28899610.342023-12-1280112Actual
375901646.002024-08-118017Actual
278931083.732023-11-1180213Actual
33463813.542024-04-1280612Actual
33997666.002024-05-138036Actual
24347115.652023-08-1180211Actual
23698201.002023-08-118073Actual
1216380.002021-11-118063Budget
308582625.372024-02-118018Actual
32925232.002024-04-128056Actual
2452041.192023-08-1180112Actual
7153720.002022-04-138065Actual
5375623.002022-02-118067Actual
88380.002021-10-118063Budget
21364160.342023-05-1480211Actual
290461073.202023-12-1280213Actual
28369408.002023-12-128046Actual
38953745.452024-09-1180111Actual
7622865.002022-04-138067Actual
7483397.002022-04-138066Actual
19422318.852023-03-1380611Actual
15859509.002022-12-128036Actual
292561795.002024-01-118014Actual
4845924.002022-02-118015Actual
17809772.002023-02-118065Actual
166501095.002023-01-118014Actual
29019553.892023-12-1280113Actual
19222740.492023-03-138068Actual
22070405.002023-06-118066Actual
15533945.002022-12-128063Actual
6629623.822022-03-138028Actual
17974169.002023-02-118056Actual
30886955.642024-02-118028Actual
14879495.002022-11-118036Actual
31694566.002024-03-128016Actual
26450190.122023-10-1180211Actual
31480398.002024-03-128073Actual
185661848.002023-03-138013Actual
32547972.002024-04-128063Actual
318911731.002024-03-128017Actual
38624356.002024-09-118046Actual
418668.002021-10-118065Actual
222201375.352023-06-118018Actual
17068789.002023-01-118067Actual
8498376.002022-05-148046Actual
36383463.002024-07-128066Actual
36561982.922024-07-128028Actual
8825750.002022-05-148018Budget
191021144.002023-03-138067Actual
2665866.722023-10-1180612Actual
32422985.482024-03-1280213Actual
6501650.002022-03-138067Budget
8134750.002022-05-148064Budget
39035564.602024-09-1180411Actual
642393.002021-10-118046Actual
3258511.702021-12-128028Actual
279831784.002023-12-128013Actual
3459382.002022-01-118063Actual
27078946.002023-11-118065Actual
33227855.032024-04-1280111Actual
1526258.212022-11-1180211Actual
35558414.602024-06-1180311Actual
34432430.552024-05-1380411Actual
36708419.922024-07-1280311Actual
12511214.002022-09-118073Actual
34405485.872024-05-1380311Actual
690200.002021-10-118056Budget
335801094.252024-04-1280613Actual
91961100.002022-06-118014Budget
32185475.242024-03-1280411Actual
11713556.002022-08-118016Actual
1838451.822023-02-1180511Actual
9520280.002022-06-118026Budget
98001029.002022-06-118017Actual
8932380.002022-05-148068Budget
25022291.002023-09-118046Actual
2201480.002021-11-118068Budget
1544617.002021-11-118065Actual
77011058.682022-04-138018Actual
2603890.002021-12-128015Actual
8604501.002022-05-148066Actual
34698766.182024-05-1380213Actual
7329550.002022-04-138036Budget
36243661.002024-07-128016Actual
23641869.002023-08-118063Actual
18926468.002023-03-138036Actual
36324422.002024-07-128046Actual
80751100.002022-05-148014Budget
8546200.002022-05-148056Budget
274541401.112023-11-118028Actual
22037188.002023-06-118056Actual
8402259.002022-05-148026Actual
325121587.002024-04-128013Actual
58301100.002022-03-138014Budget
175621780.002023-02-118013Actual
236061562.002023-08-118013Actual
10917955.002022-07-128017Actual
32455678.462024-03-1280613Actual
285201143.002023-12-128067Actual
20308392.262023-04-1380111Actual
54541532.932022-02-118018Actual
4519550.002022-02-118013Budget
13031280.002022-09-118056Budget
350001488.002024-06-118015Actual
30675272.002024-02-118056Actual
1720550.002021-11-118036Budget
13627798.002022-10-118014Actual
38598685.002024-09-118036Actual
16269166.722022-12-1280311Actual
30595262.002024-02-118026Actual
19954495.002023-04-138036Actual
1735560.332023-01-1180511Actual
154981797.002022-12-128013Actual
37830158.212024-08-1180211Actual
34551519.922024-05-1380112Actual
6769550.002022-04-138013Budget
262411171.002023-10-118067Actual
2171000.002021-10-118014Budget
10589480.002022-07-128016Budget
32604520.002024-04-128073Actual
304171405.002024-02-118064Actual
22988270.002023-07-128046Actual
27689555.022023-11-1180611Actual
293491301.002024-01-118015Actual
39008339.062024-09-1180311Actual
221621029.002023-06-118067Actual
9070403.002022-06-118063Actual
18006401.002023-02-118066Actual
11760200.002022-08-118026Budget
286061058.682023-12-128028Actual
4907749.002022-02-118065Actual
33729362.002024-05-138073Actual
26422453.962023-10-1180111Actual
4053265.002022-01-118056Actual
262061496.002023-10-118017Actual
20131764.002023-04-138067Actual
38570262.002024-09-118026Actual
17682834.002023-02-118014Actual
18898176.002023-03-138026Actual
21872592.002023-06-118065Actual
26062445.002023-10-118036Actual
7810487.452022-04-138068Actual
2604850.002021-12-128015Budget
7889537.002022-05-148013Actual
279261106.542023-11-1180613Actual
315431120.002024-03-128064Actual
9939750.002022-06-118018Budget
8026150.002022-05-148073Actual
242001417.772023-08-118018Actual
3910287.002022-01-118026Actual
32212168.852024-03-1280511Actual
17654197.002023-02-118073Actual
16778827.002023-01-118065Actual
1766458.002021-11-118046Actual
5705375.002022-03-138063Actual
20417124.172023-04-1380511Actual
9616380.002022-06-118046Budget
7621750.002022-04-138067Budget
2093750.002021-11-118018Budget
25081436.002023-09-118066Actual
35731243.322024-06-1180212Actual
12370550.002022-09-118013Budget
34459164.592024-05-1380511Actual
19686428.002023-04-138073Actual
2555133.742023-09-1180112Actual
30708418.002024-02-118066Actual
47051100.002022-02-118014Budget
10838511.002022-07-128066Actual
9701260.202021-10-118018Actual
37802649.712024-08-1180111Actual
28343711.002023-12-128036Actual
14287228.422022-10-1180311Actual
11712480.002022-08-118016Budget
25406155.022023-09-1180311Actual
2525655.002021-12-128064Actual
1158624.002021-11-118013Actual
37474445.002024-08-118046Actual
30623570.002024-02-118036Actual
29550.002021-10-118013Budget
12620650.002022-09-118064Budget
25789308.002023-10-118073Actual
18217955.642023-02-118068Actual
1647344.382022-12-1280612Actual
5084550.002022-02-118036Budget
361501431.002024-07-128015Actual
8214840.002022-05-148015Actual
1719663.002021-11-118036Actual
9720430.002022-06-118066Actual
28315158.002023-12-128026Actual
1954950.002021-11-118017Budget
31272387.222024-02-1180113Actual
20929381.002023-05-148016Actual
14766579.002022-11-118065Actual
5503748.062022-02-118028Actual
8684950.002022-05-148017Budget
14015945.002022-10-118017Actual
34292982.922024-05-138068Actual
320111158.682024-03-128028Actual
35035946.002024-06-118065Actual
4006446.002022-01-118046Actual
3863480.002022-01-118016Budget
47041146.002022-02-118014Actual
2524650.002021-12-128064Budget
2496891.002023-09-118026Actual
5782200.002022-03-138073Budget
2838550.002021-12-128036Budget
29497679.002024-01-118036Actual
150561039.002022-11-118067Actual
33429112.462024-04-1280212Actual
34081426.002024-05-138066Actual
28726241.192023-12-1280211Actual
24019283.002023-08-118056Actual
12984497.002022-09-118046Actual
4194850.002022-01-118017Budget
36735369.912024-07-1280411Actual
2354955.022023-07-1280612Actual
341731062.002024-05-138067Actual
2885380.002021-12-128046Budget
181561360.202023-02-118018Actual
8355670.002022-05-148016Actual
4656200.002022-02-118073Actual
15142649.582022-11-118028Actual
34023421.002024-05-138046Actual
383572034.002024-09-118014Actual
14611205.002022-11-118073Actual
7281283.002022-04-138026Actual
14811039.002021-11-118015Actual
31749653.002024-03-128036Actual
38272983.002024-09-118063Actual
27546807.162023-11-1180111Actual
12510200.002022-09-118073Budget
25493296.512023-09-1180611Actual
5704380.002022-03-138063Budget
27574273.102023-11-1180211Actual
303821855.002024-02-118014Actual
12103661.002022-08-118067Actual
11056750.002022-07-128018Budget
9473550.002022-06-118016Budget
2662890.002021-12-128065Actual
1446362.462022-10-1180612Actual
1540834.802022-11-1180112Actual
4333750.002022-01-118018Budget
5643550.002022-03-138013Budget
23317285.872023-07-1280111Actual
2140675.342021-11-118028Actual
121831170.802022-08-118018Actual
7233550.002022-04-138016Budget
12938550.002022-09-118036Budget
17389352.892023-01-1180611Actual
2557825.232023-09-1180212Actual
29582483.002024-01-118066Actual
39182243.322024-09-1180212Actual
5236480.002022-02-118066Budget
31299715.302024-02-1180213Actual
269871108.002023-11-118064Actual
32395608.282024-03-1280113Actual
34579203.952024-05-1380212Actual
246711029.002023-09-118063Actual
31801291.002024-03-128056Actual
38064983.762024-08-1180612Actual
26716350.382023-10-1180113Actual
21010360.002023-05-148046Actual
31775368.002024-03-128046Actual
36298666.002024-07-128036Actual
32845157.002024-04-128026Actual
2056767.782023-04-1380612Actual
8135779.002022-05-148064Actual
16685583.002023-01-118064Actual
21985533.002023-06-118036Actual
8745757.002022-05-148067Actual
7376444.002022-04-138046Actual
305101081.002024-02-118065Actual
17716620.002023-02-118064Actual
13897331.002022-10-118046Actual
38981339.062024-09-1180211Actual
168143.002021-10-118073Actual
33942606.002024-05-138016Actual
14905283.002022-11-118046Actual
643380.002021-10-118046Budget
80741197.002022-05-148014Actual
3862595.002022-01-118016Actual
8873480.002022-05-148028Budget
13843131.002022-10-118026Actual
15804450.002022-12-128016Actual
10048764.732022-06-118068Actual
35822369.682024-06-1180113Actual
18871357.002023-03-138016Actual
28753409.282023-12-1280311Actual
320451196.562024-03-128068Actual
6302280.002022-03-138056Budget
9472632.002022-06-118016Actual
21957137.002023-06-118026Actual
3647720.002022-01-118064Actual
1077480.002021-10-118068Budget
2991579.002021-12-128066Actual
21838875.002023-06-118015Actual
14138623.822022-10-118028Actual
15316226.302022-11-1180411Actual
297941169.282024-01-118068Actual
31006181.612024-02-1180211Actual
546209.002021-10-118026Actual
23372213.532023-07-1280311Actual
1482850.002021-11-118015Budget
6829454.002022-04-138063Actual
277749.002021-10-118064Actual
7748480.002022-04-138028Budget
36653907.162024-07-1280111Actual
417650.002021-10-118065Budget
20984524.002023-05-148036Actual
3959601.002022-01-118036Actual
359391488.002024-07-128013Actual
21418235.872023-05-1480411Actual
18658214.002023-03-138073Actual
30691113.002021-12-128017Actual
11571898.002022-08-118015Actual
165301622.002023-01-118013Actual
150211323.002022-11-118017Actual
16214376.302022-12-1280111Actual
353832110.212024-06-118018Actual
4381480.002022-01-118028Budget
6360480.002022-03-138066Budget
33309334.812024-04-1280411Actual
381801183.732024-08-1180613Actual
10186380.002022-07-128063Budget
4007380.002022-01-118046Budget
24142888.002023-08-118067Actual
3561284.802024-06-1180511Actual
2202701.092021-11-118068Actual
75621155.002022-04-138017Actual
11492798.002022-08-118064Actual
3397550.002022-01-118013Budget
2281550.002021-12-128013Budget
2014705.002021-11-118067Actual
23047425.002023-07-128066Actual
34378183.742024-05-1380211Actual
23993353.002023-08-118046Actual
2254574.162023-06-1180612Actual
377101349.592024-08-118028Actual
1078598.062021-10-118068Actual
237261024.002023-08-118014Actual
2293494.002023-07-128026Actual
17274115.652023-01-1180211Actual
16836499.002023-01-118016Actual
35841131.002022-01-118014Actual
12432380.002022-09-118063Budget
145541108.002022-11-118063Actual
12104750.002022-08-118067Budget
9859636.002022-06-118067Actual
1953851.822023-03-1380612Actual
231041039.002023-07-128017Actual
38329299.002024-09-118073Actual
2053622.042023-04-1380212Actual
29523400.002024-01-118046Actual
140501039.002022-10-118067Actual
133131360.202022-09-118018Actual
200961166.002023-04-138017Actual
23345178.422023-07-1280211Actual
308001260.002024-02-118067Actual
4846850.002022-02-118015Budget
39274559.162024-09-1180113Actual
27747636.942023-11-1180112Actual
33969176.002024-05-138026Actual
291361733.002024-01-118013Actual
342312110.212024-05-138018Actual
372421386.002024-08-118064Actual
7700750.002022-04-138018Budget
2661650.002021-12-128065Budget
14172772.312022-10-118068Actual
17328242.252023-01-1180411Actual
5316850.002022-02-118017Budget
34730671.442024-05-1380613Actual
2457952.892023-08-1180612Actual
8605480.002022-05-148066Budget
1295100.002021-11-118073Budget
3537200.002022-01-118073Budget
21746917.002023-06-118014Actual
13092468.002022-09-118066Actual
29968528.432024-01-1180611Actual
1623550.002021-11-118016Budget
5035280.002022-02-118026Budget
16743848.002023-01-118015Actual
31152610.342024-02-1180112Actual
3318687.462021-12-128068Actual
30146332.842024-01-1180113Actual
247561013.002023-09-118014Actual
8746750.002022-05-148067Budget
5131310.002022-02-118046Actual
33521597.752024-04-1280113Actual
2884446.002021-12-128046Actual
13421051.002021-11-118014Actual
297322151.122024-01-118018Actual
35174364.002024-06-118046Actual
21244860.192023-05-148028Actual
5890650.002022-03-138064Budget
2454711.402023-08-1180212Actual
69541051.002022-04-138014Actual
387401780.002024-09-118017Actual
31033532.682024-02-1180311Actual
37857532.682024-08-1180311Actual
29469170.002024-01-118026Actual
18330172.042023-02-1180311Actual
547200.002021-10-118026Budget
12433356.002022-09-118063Actual
372072060.002024-08-118014Actual
13956397.002022-10-118066Actual
595602.002021-10-118036Actual
11245550.002022-08-118013Budget
3211750.002021-12-128018Budget
26477223.102023-10-1180311Actual
10733515.002022-07-128046Actual
34671722.322024-05-1380113Actual
39216939.072024-09-1180612Actual
32337738.012024-03-1280612Actual
23014291.002023-07-128056Actual
5455750.002022-02-118018Budget
34493746.522024-05-1380611Actual
10637200.002022-07-128026Budget
2340380.002021-12-128063Budget
23854730.002023-08-118065Actual
30978713.542024-02-1180111Actual
2990480.002021-12-128066Budget
27217471.002023-11-118046Actual
4578380.002022-02-118063Budget
38861869.282024-09-118028Actual
1624251.822022-12-1280211Actual
10372623.002022-07-128064Actual
384501179.002024-09-118015Actual
5034225.002022-02-118026Actual
37179405.002024-08-118073Actual
258171258.002023-10-118014Actual
24661258.002021-12-128014Actual
29228449.002024-01-118073Actual
304751243.002024-02-118015Actual
36971745.132024-07-1280113Actual
37533536.002024-08-118066Actual
36270167.002024-07-128026Actual
1217454.002021-11-118063Actual
316011318.002024-03-128015Actual
28075410.002023-12-128073Actual
5970850.002022-03-138015Budget
2341349.002021-12-128063Actual
2932200.002021-12-128056Budget
7280280.002022-04-138026Budget
28841475.242023-12-1280611Actual
4114480.002022-01-118066Budget
6254380.002022-03-138046Budget
2653145.442023-10-1180511Actual
7094705.002022-04-138015Actual
8872623.822022-05-148028Actual
38030106.082024-08-1180212Actual
7154650.002022-04-138065Budget
26114209.002023-10-118056Actual
30649338.002024-02-118046Actual
10588546.002022-07-128016Actual
10510690.002022-07-128065Actual
284851963.002023-12-128017Actual
4254757.002022-01-118067Actual
2280618.002021-12-128013Actual
17948259.002023-02-118046Actual
11572850.002022-08-118015Budget
263621046.562023-10-118068Actual
6032650.002022-03-138065Budget
1443222.042022-10-1180212Actual
9256750.002022-06-118064Budget
38543515.002024-09-118016Actual
19389122.042023-03-1380511Actual
9617348.002022-06-118046Actual
207441051.002023-05-148014Actual
6690669.282022-03-138068Actual
43321035.952022-01-118018Actual
1948020.972023-03-1380112Actual
31060441.192024-02-1180411Actual
11382200.002022-08-118073Budget
32873608.002024-04-128036Actual
10780300.002022-07-128056Actual
32899428.002024-04-128046Actual
8545334.002022-05-148056Actual
12699850.002022-09-118015Budget
175971108.002023-02-118063Actual
3960550.002022-01-118036Budget
11904207.002022-08-118056Actual
6906100.002022-04-138073Budget
28395320.002023-12-128056Actual
1874480.002021-11-118066Budget
27276456.002023-11-118066Actual
19980314.002023-04-138046Actual
6628480.002022-03-138028Budget
25947901.002023-10-118065Actual
251381360.002023-09-118017Actual
6361380.002022-03-138066Actual
327251336.002024-04-128015Actual
9393650.002022-06-118065Budget
10126560.002022-07-128013Actual
35531359.282024-06-1180211Actual
22454369.912023-06-1180611Actual
17301163.532023-01-1180311Actual
216271440.002023-06-118013Actual
8213650.002022-05-148015Budget
37420186.002024-08-118026Actual
384851301.002024-09-118065Actual
8683831.002022-05-148017Actual
2537958.212023-09-1180211Actual
195951543.002023-04-138013Actual
25460114.592023-09-1180511Actual
313881802.002024-03-128013Actual
23912505.002023-08-118016Actual
19748535.002023-04-138064Actual
28288613.002023-12-128016Actual
11166480.002022-07-128068Budget
35093483.002024-06-118016Actual
6031742.002022-03-138065Actual
6907154.002022-04-138073Actual
114301178.002022-08-118014Actual
24374164.592023-08-1180311Actual
6158254.002022-03-138026Actual
307651606.002024-02-118017Actual
7377380.002022-04-138046Budget
22962492.002023-07-128036Actual
971750.002021-10-118018Budget
36185977.002024-07-128065Actual
24996529.002023-09-118036Actual
35851100.002022-01-118014Budget
171261479.902023-01-118018Actual
15911259.002022-12-128056Actual
39334959.162024-09-1180613Actual
37393543.002024-08-118016Actual
28780435.872023-12-1280411Actual
829859.002021-10-118017Actual
18275299.702023-02-1180111Actual
18184623.822023-02-118028Actual
12292611.702022-08-118068Actual
12761598.002022-09-118065Actual
7888550.002022-05-148013Budget
11857480.002022-08-118046Budget
17188819.282023-01-118068Actual
286401025.342023-12-128068Actual
890676.002021-10-118067Actual
206241653.002023-05-148013Actual
273681269.002023-11-118067Actual
6689480.002022-03-138068Budget
326671323.002024-04-128064Actual
3070950.002021-12-128017Budget
341381767.002024-05-138017Actual
1632360.332022-12-1280511Actual
135401143.002022-10-118063Actual
180631201.002023-02-118017Actual
2153743.312023-05-1480112Actual
14639931.002022-11-118014Actual
36913683.752024-07-1280612Actual
7093650.002022-04-138015Budget
10265200.002022-07-128073Budget
13871406.002022-10-118036Actual
242611031.402023-08-118068Actual
39096652.902024-09-1180611Actual
276650.002021-10-118064Budget
20336110.342023-04-1380211Actual
16863128.002023-01-118026Actual
33282349.702024-04-1280311Actual
9664200.002022-06-118056Budget
1875405.002021-11-118066Actual
377441323.832024-08-118068Actual
3783650.002022-01-118065Budget
11963480.002022-08-118066Budget
15944356.002022-12-128066Actual
21123945.002023-05-148017Actual
22248716.252023-06-118028Actual
11104649.582022-07-128028Actual
16622445.002023-01-118073Actual
9569550.002022-06-118036Budget
3791179.482024-08-1180511Actual
21278779.882023-05-148068Actual
36998803.022024-07-1280213Actual
315081955.002024-03-128014Actual
2789200.002021-12-128026Budget
26776738.112023-10-1180613Actual
38002415.662024-08-1180112Actual
29549266.002024-01-118056Actual
12621831.002022-09-118064Actual
17154598.062023-01-118028Actual
1747423.102023-01-1180212Actual
35200237.002024-06-118056Actual
13172806.002022-09-118017Actual
387751166.002024-09-118067Actual
31180210.342024-02-1180212Actual
1953888.002021-11-118017Actual
27191661.002023-11-118036Actual
285782482.952023-12-128018Actual
1813202.002021-11-118056Actual
1583188.002022-12-128026Actual
15590286.002022-12-128073Actual
5642531.002022-03-138013Actual
26504213.532023-10-1180411Actual
10978750.002022-07-128067Budget
9521225.002022-06-118026Actual
22394213.532023-06-1180311Actual
28428484.002023-12-128066Actual
114311000.002022-08-118014Budget
161561031.402022-12-128068Actual
35645555.022024-06-1180611Actual
135051559.002022-10-118013Actual
19806788.002023-04-138015Actual
21066425.002023-05-148066Actual
27655192.252023-11-1180511Actual
22281701.092023-06-118068Actual
22339356.082023-06-1180111Actual
9394808.002022-06-118065Actual
4908650.002022-02-118065Budget
9149109.002022-06-118073Actual
280181136.002023-12-128063Actual
7424188.002022-04-138056Actual
13421480.002022-09-118068Budget
2788133.002021-12-128026Actual
11244710.002022-08-118013Actual
4986480.002022-02-118016Budget
282301192.002023-12-128065Actual
1744723.102023-01-1180112Actual
18978186.002023-03-138056Actual
12231380.002022-08-118028Budget
331351002.612024-04-128028Actual
7482480.002022-04-138066Budget
28586.002021-10-118013Actual
382371715.002024-09-118013Actual
13721909.002022-10-118015Actual
30354417.002024-02-118073Actual
24462365.662023-08-1180611Actual
125581000.002022-09-118014Budget
10839480.002022-07-128066Budget
326322174.002024-04-128014Actual
36681320.982024-07-1280211Actual
12937621.002022-09-118036Actual
226021590.002023-07-128013Actual
3259380.002021-12-128028Budget
20716222.002023-05-148073Actual
35703597.582024-06-1180112Actual
1750572.042023-01-1180612Actual
29934458.212024-01-1180411Actual
358850.002021-10-118015Budget
28698824.182023-12-1280111Actual
383921108.002024-09-118064Actual
12985480.002022-09-118046Budget
22694407.002023-07-128073Actual
5563643.522022-02-118068Actual
9011578.002022-06-118013Actual
18720626.002023-03-138064Actual
27628453.962023-11-1180411Actual
20871811.002023-05-148065Actual
21479230.552023-05-1480611Actual
191601925.362023-03-138018Actual
17774644.002023-02-118015Actual
349421337.002024-06-118064Actual
32158427.362024-03-1280311Actual
19926167.002023-04-138026Actual
1019380.002021-10-118028Budget
1426059.272022-10-1180211Actual
3317480.002021-12-128068Budget
331691210.192024-04-128068Actual
347871715.002024-06-118013Actual
9257882.002022-06-118064Actual
9570648.002022-06-118036Actual
13171850.002022-09-118017Budget
29079715.302023-12-1280613Actual
12041850.002022-08-118017Budget
31214866.732024-02-1180612Actual
91971155.002022-06-118014Actual
6255506.002022-03-138046Actual
29442515.002024-01-118016Actual
11810550.002022-08-118036Budget
11304380.002022-08-118063Budget
296741247.002024-01-118067Actual
10047380.002022-06-118068Budget
89449.002021-10-118063Actual
296391767.002024-01-118017Actual
8027100.002022-05-148073Budget
281951216.002023-12-128015Actual
31834458.002024-03-128066Actual
35882738.112024-06-1180613Actual
145201396.002022-11-118013Actual
7232620.002022-04-138016Actual
6828480.002022-04-138063Budget
27163223.002023-11-118026Actual
19010421.002023-03-138066Actual
2442856.082023-08-1180511Actual
11633650.002022-08-118065Budget
21036265.002023-05-148056Actual
216611060.002023-06-118063Actual
160941517.782022-12-128018Actual
33343549.712024-04-1280611Actual
19335101.822023-03-1380311Actual
5315789.002022-02-118017Actual
25293828.372023-09-118068Actual
274262049.602023-11-118018Actual
160361050.002022-12-128067Actual
9335772.002022-06-118015Actual
360582134.002024-07-128014Actual
337921159.002024-05-138064Actual
20659992.002023-05-148063Actual
3906278.422024-09-1180511Actual
18418222.042023-02-1180611Actual
26565245.442023-10-1180611Actual
151141751.112022-11-118018Actual
1670219.002021-11-118026Actual
11809648.002022-08-118036Actual
9987867.762022-06-118028Actual
2144552.892023-05-1480511Actual
1403680.002021-11-118064Actual
316361229.002024-03-128065Actual
4579345.002022-02-118063Actual
1641542.252022-12-1280112Actual
4766650.002022-02-118064Budget
5083565.002022-02-118036Actual
270451296.002023-11-118015Actual
13361380.002022-09-118028Budget
263012382.942023-10-118018Actual
7948416.002022-05-148063Actual
20006192.002023-04-138056Actual
88241079.892022-05-148018Actual
12840513.002022-09-118016Actual
19841623.002023-04-138065Actual
21930365.002023-06-118016Actual
35849759.162024-06-1180213Actual
6207655.002022-03-138036Actual

Generated 2024-11-10 23:10:47.169 UTC