[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 341   

762 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13360655.642022-09-118028Actual
14287228.422022-10-1180311Actual
316361229.002024-03-128065Actual
201891528.382023-04-138018Actual
18978186.002023-03-138056Actual
971750.002021-10-118018Budget
1440536.932022-10-1180112Actual
335801094.252024-04-1280613Actual
1217454.002021-11-118063Actual
348221047.002024-06-118063Actual
30205715.302024-01-1180613Actual
2990480.002021-12-128066Budget
263012382.942023-10-118018Actual
373001389.002024-08-118015Actual
20956137.002023-05-148026Actual
337921159.002024-05-138064Actual
34292982.922024-05-138068Actual
18418222.042023-02-1180611Actual
278931083.732023-11-1180213Actual
11104649.582022-07-128028Actual
388951146.562024-09-118068Actual
37420186.002024-08-118026Actual
11304380.002022-08-118063Budget
11492798.002022-08-118064Actual
135051559.002022-10-118013Actual
12370550.002022-09-118013Budget
18217955.642023-02-118068Actual
327601277.002024-04-128065Actual
4986480.002022-02-118016Budget
20929381.002023-05-148016Actual
7377380.002022-04-138046Budget
27775118.852023-11-1180212Actual
19362175.232023-03-1380411Actual
175971108.002023-02-118063Actual
5969907.002022-03-138015Actual
11165669.282022-07-128068Actual
2557825.232023-09-1180212Actual
2884446.002021-12-128046Actual
15804450.002022-12-128016Actual
18601935.002023-03-138063Actual
38002415.662024-08-1180112Actual
293491301.002024-01-118015Actual
27217471.002023-11-118046Actual
1948020.972023-03-1380112Actual
9256750.002022-06-118064Budget
11761300.002022-08-118026Actual
28288613.002023-12-128016Actual
5502480.002022-02-118028Budget
12841480.002022-09-118016Budget
9720430.002022-06-118066Actual
25351395.452023-09-1180111Actual
36383463.002024-07-128066Actual
889650.002021-10-118067Budget
38650336.002024-09-118056Actual
15316226.302022-11-1180411Actual
331691210.192024-04-128068Actual
12433356.002022-09-118063Actual
1875405.002021-11-118066Actual
350001488.002024-06-118015Actual
360921310.002024-07-128064Actual
21391242.252023-05-1480311Actual
6439850.002022-03-138017Budget
19926167.002023-04-138026Actual
2161051.002021-10-118014Actual
20871811.002023-05-148065Actual
37944580.562024-08-1180611Actual
38598685.002024-09-118036Actual
22281701.092023-06-118068Actual
236061562.002023-08-118013Actual
5643550.002022-03-138013Budget
17867509.002023-02-118016Actual
23819779.002023-08-118015Actual
13923246.002022-10-118056Actual
24790497.002023-09-118064Actual
20837803.002023-05-148015Actual
376822116.272024-08-118018Actual
13843131.002022-10-118026Actual
320451196.562024-03-128068Actual
305101081.002024-02-118065Actual
35841131.002022-01-118014Actual
337571776.002024-05-138014Actual
10048764.732022-06-118068Actual
5236480.002022-02-118066Budget
7700750.002022-04-138018Budget
4254757.002022-01-118067Actual
17682834.002023-02-118014Actual
75621155.002022-04-138017Actual
7094705.002022-04-138015Actual
34081426.002024-05-138066Actual
7014750.002022-04-138064Budget
9521225.002022-06-118026Actual
10977823.002022-07-128067Actual
24996529.002023-09-118036Actual
262061496.002023-10-118017Actual
13816476.002022-10-118016Actual
36243661.002024-07-128016Actual
353251351.002024-06-118067Actual
2604850.002021-12-128015Budget
31033532.682024-02-1180311Actual
20451219.912023-04-1380611Actual
13233750.002022-09-118067Budget
161561031.402022-12-128068Actual
318911731.002024-03-128017Actual
38624356.002024-09-118046Actual
15350345.452022-11-1180611Actual
20308392.262023-04-1380111Actual
145201396.002022-11-118013Actual
32395608.282024-03-1280113Actual
39096652.902024-09-1180611Actual
2341349.002021-12-128063Actual
16357206.082022-12-1280611Actual
21244860.192023-05-148028Actual
12510200.002022-09-118073Budget
1747423.102023-01-1180212Actual
10917955.002022-07-128017Actual
1077480.002021-10-118068Budget
5782200.002022-03-138073Budget
4054280.002022-01-118056Budget
6502793.002022-03-138067Actual
30978713.542024-02-1180111Actual
596550.002021-10-118036Budget
341381767.002024-05-138017Actual
9011578.002022-06-118013Actual
6768703.002022-04-138013Actual
31152610.342024-02-1180112Actual
11493650.002022-08-118064Budget
5084550.002022-02-118036Budget
373351155.002024-08-118065Actual
1671200.002021-11-118026Budget
22988270.002023-07-128046Actual
3396611.002022-01-118013Actual
4440740.492022-01-118068Actual
160941517.782022-12-128018Actual
23225675.342023-07-128028Actual
36913683.752024-07-1280612Actual
17068789.002023-01-118067Actual
17389352.892023-01-1180611Actual
20039356.002023-04-138066Actual
1670219.002021-11-118026Actual
91961100.002022-06-118014Budget
28395320.002023-12-128056Actual
32873608.002024-04-128036Actual
31180210.342024-02-1180212Actual
34432430.552024-05-1380411Actual
12104750.002022-08-118067Budget
1544617.002021-11-118065Actual
8402259.002022-05-148026Actual
281032174.002023-12-128014Actual
2293494.002023-07-128026Actual
5131310.002022-02-118046Actual
29907512.472024-01-1180311Actual
6111487.002022-03-138016Actual
18357172.042023-02-1180411Actual
6207655.002022-03-138036Actual
29550.002021-10-118013Budget
6302280.002022-03-138056Budget
9257882.002022-06-118064Actual
24142888.002023-08-118067Actual
360582134.002024-07-128014Actual
19280376.302023-03-1380111Actual
20779669.002023-05-148064Actual
37474445.002024-08-118046Actual
302621836.002024-02-118013Actual
24848673.002023-09-118015Actual
4845924.002022-02-118015Actual
13171850.002022-09-118017Budget
10637200.002022-07-128026Budget
25048164.002023-09-118056Actual
4333750.002022-01-118018Budget
27163223.002023-11-118026Actual
34730671.442024-05-1380613Actual
21957137.002023-06-118026Actual
342312110.212024-05-138018Actual
2141380.002021-11-118028Budget
77011058.682022-04-138018Actual
14811039.002021-11-118015Actual
16565997.002023-01-118063Actual
4766650.002022-02-118064Budget
8683831.002022-05-148017Actual
1766458.002021-11-118046Actual
5704380.002022-03-138063Budget
286061058.682023-12-128028Actual
8135779.002022-05-148064Actual
36794475.242024-07-1280611Actual
15234372.042022-11-1180111Actual
25022291.002023-09-118046Actual
1426059.272022-10-1180211Actual
10265200.002022-07-128073Budget
22367163.532023-06-1180211Actual
14766579.002022-11-118065Actual
175621780.002023-02-118013Actual
20131764.002023-04-138067Actual
7561950.002022-04-138017Budget
33401460.342024-04-1280112Actual
25173992.002023-09-118067Actual
326671323.002024-04-128064Actual
22849638.002023-07-128065Actual
20390226.302023-04-1380411Actual
24401238.002023-08-1180411Actual
11105380.002022-07-128028Budget
29497679.002024-01-118036Actual
17974169.002023-02-118056Actual
200961166.002023-04-138017Actual
196291051.002023-04-138063Actual
5034225.002022-02-118026Actual
10686632.002022-07-128036Actual
2662890.002021-12-128065Actual
17188819.282023-01-118068Actual
23641869.002023-08-118063Actual
3259380.002021-12-128028Budget
2537958.212023-09-1180211Actual
28753409.282023-12-1280311Actual
6581750.002022-03-138018Budget
353832110.212024-06-118018Actual
27574273.102023-11-1180211Actual
10452850.002022-07-128015Budget
29079715.302023-12-1280613Actual
21123945.002023-05-148017Actual
7621750.002022-04-138067Budget
6689480.002022-03-138068Budget
357806.002021-10-118015Actual
10186380.002022-07-128063Budget
17246308.212023-01-1180111Actual
18720626.002023-03-138064Actual
304171405.002024-02-118064Actual
8498376.002022-05-148046Actual
14824412.002022-11-118016Actual
168143.002021-10-118073Actual
14172772.312022-10-118068Actual
16122740.492022-12-128028Actual
27243232.002023-11-118056Actual
8605480.002022-05-148066Budget
8499380.002022-05-148046Budget
281951216.002023-12-128015Actual
347871715.002024-06-118013Actual
35764983.762024-06-1180612Actual
4518531.002022-02-118013Actual
270451296.002023-11-118015Actual
12371566.002022-09-118013Actual
5178289.002022-02-118056Actual
2280618.002021-12-128013Actual
191601925.362023-03-138018Actual
1744723.102023-01-1180112Actual
6690669.282022-03-138068Actual
150561039.002022-11-118067Actual
38953745.452024-09-1180111Actual
10047380.002022-06-118068Budget
35822369.682024-06-1180113Actual
30054115.652024-01-1180212Actual
226021590.002023-07-128013Actual
37179405.002024-08-118073Actual
7483397.002022-04-138066Actual
28369408.002023-12-128046Actual
12291480.002022-08-118068Budget
207441051.002023-05-148014Actual
20006192.002023-04-138056Actual
319832182.942024-03-128018Actual
361501431.002024-07-128015Actual
38981339.062024-09-1180211Actual
4846850.002022-02-118015Budget
1583188.002022-12-128026Actual
26504213.532023-10-1180411Actual
6361380.002022-03-138066Actual
268331575.002023-11-118013Actual
1632360.332022-12-1280511Actual
10839480.002022-07-128066Budget
2014705.002021-11-118067Actual
3458380.002022-01-118063Budget
14611205.002022-11-118073Actual
3317480.002021-12-128068Budget
643380.002021-10-118046Budget
28586.002021-10-118013Actual
10918850.002022-07-128017Budget
2418159.002021-12-128073Actual
262411171.002023-10-118067Actual
9701260.202021-10-118018Actual
22339356.082023-06-1180111Actual
28726241.192023-12-1280211Actual
32547972.002024-04-128063Actual
25433160.342023-09-1180411Actual
12762650.002022-09-118065Budget
3258511.702021-12-128028Actual
6208550.002022-03-138036Budget
267431004.782023-10-1180213Actual
12230458.672022-08-118028Actual
33942606.002024-05-138016Actual
35174364.002024-06-118046Actual
5890650.002022-03-138064Budget
8354550.002022-05-148016Budget
28428484.002023-12-128066Actual
34493746.522024-05-1380611Actual
64401155.002022-03-138017Actual
7749511.702022-04-138028Actual
331351002.612024-04-128028Actual
8355670.002022-05-148016Actual
36762190.122024-07-1280511Actual
13956397.002022-10-118066Actual
281371159.002023-12-128064Actual
256951418.002023-10-118013Actual
27808939.072023-11-1180612Actual
748480.002021-10-118066Budget
38570262.002024-09-118026Actual
7015742.002022-04-138064Actual
6628480.002022-03-138028Budget
14232315.662022-10-1180111Actual
36735369.912024-07-1280411Actual
3397550.002022-01-118013Budget
31094585.882024-02-1180611Actual
21418235.872023-05-1480411Actual
3863480.002022-01-118016Budget
14314163.532022-10-1180411Actual
10733515.002022-07-128046Actual
99381575.352022-06-118018Actual
166501095.002023-01-118014Actual
277749.002021-10-118064Actual
37030722.322024-07-1280613Actual
37533536.002024-08-118066Actual
25852861.002023-10-118064Actual
5455750.002022-02-118018Budget
16943211.002023-01-118056Actual
341731062.002024-05-138067Actual
4907749.002022-02-118065Actual
20921210.192021-11-118018Actual
259121041.002023-10-118015Actual
2454711.402023-08-1180212Actual
498584.002021-10-118016Actual
1403680.002021-11-118064Actual
35120204.002024-06-118026Actual
38272983.002024-09-118063Actual
25081436.002023-09-118066Actual
31272387.222024-02-1180113Actual
22907400.002023-07-128016Actual
27866360.912023-11-1180113Actual
58311272.002022-03-138014Actual
33282349.702024-04-1280311Actual
384501179.002024-09-118015Actual
4114480.002022-01-118066Budget
279831784.002023-12-128013Actual
35849759.162024-06-1180213Actual
8403280.002022-05-148026Budget
3725757.002022-01-118015Actual
19980314.002023-04-138046Actual
20716222.002023-05-148073Actual
39182243.322024-09-1180212Actual
16214376.302022-12-1280111Actual
1850970.972023-02-1180612Actual
14964360.002022-11-118066Actual
1216380.002021-11-118063Budget
2931270.002021-12-128056Actual
28698824.182023-12-1280111Actual
36270167.002024-07-128026Actual
4908650.002022-02-118065Budget
12938550.002022-09-118036Budget
9473550.002022-06-118016Budget
23698201.002023-08-118073Actual
32845157.002024-04-128026Actual
21158823.002023-05-148067Actual
20217860.192023-04-138028Actual
418668.002021-10-118065Actual
125581000.002022-09-118014Budget
39216939.072024-09-1180612Actual
1644222.042022-12-1280212Actual
342591285.952024-05-138028Actual
28780435.872023-12-1280411Actual
206241653.002023-05-148013Actual
7154650.002022-04-138065Budget
3783650.002022-01-118065Budget
36324422.002024-07-128046Actual
1526258.212022-11-1180211Actual
24374164.592023-08-1180311Actual
18686984.002023-03-138014Actual
11633650.002022-08-118065Budget
33548701.262024-04-1280213Actual
33521597.752024-04-1280113Actual
5035280.002022-02-118026Budget
32101349.592021-12-128018Actual
151141751.112022-11-118018Actual
35148600.002024-06-118036Actual
1019380.002021-10-118028Budget
22070405.002023-06-118066Actual
32958568.002024-04-128066Actual
9986480.002022-06-118028Budget
5315789.002022-02-118017Actual
170331146.002023-01-118017Actual
25789308.002023-10-118073Actual
103121051.002022-07-128014Actual
2555133.742023-09-1180112Actual
216271440.002023-06-118013Actual
1482850.002021-11-118015Budget
160361050.002022-12-128067Actual
88241079.892022-05-148018Actual
314231025.002024-03-128063Actual
296391767.002024-01-118017Actual
16622445.002023-01-118073Actual
16917324.002023-01-118046Actual
246361653.002023-09-118013Actual
26477223.102023-10-1180311Actual
3318687.462021-12-128068Actual
7233550.002022-04-138016Budget
28075410.002023-12-128073Actual
34049294.002024-05-138056Actual
3459382.002022-01-118063Actual
393011013.552024-09-1180213Actual
1446362.462022-10-1180612Actual
4519550.002022-02-118013Budget
35851100.002022-01-118014Budget
21746917.002023-06-118014Actual
382371715.002024-09-118013Actual
320111158.682024-03-128028Actual
13661696.002022-10-118064Actual
17716620.002023-02-118064Actual
4767823.002022-02-118064Actual
12621831.002022-09-118064Actual
33672992.002024-05-138063Actual
280181136.002023-12-128063Actual
13627798.002022-10-118014Actual
273331606.002023-11-118017Actual
308582625.372024-02-118018Actual
2665866.722023-10-1180612Actual
39035564.602024-09-1180411Actual
31775368.002024-03-128046Actual
3959601.002022-01-118036Actual
6629623.822022-03-138028Actual
1295100.002021-11-118073Budget
6829454.002022-04-138063Actual
23912505.002023-08-118016Actual
36653907.162024-07-1280111Actual
3561284.802024-06-1180511Actual
2157061.402023-05-1480612Actual
242001417.772023-08-118018Actual
21364160.342023-05-1480211Actual
19686428.002023-04-138073Actual
27628453.962023-11-1180411Actual
30649338.002024-02-118046Actual
14673553.002022-11-118064Actual
3646650.002022-01-118064Budget
2741550.002021-12-128016Budget
34613902.902024-05-1380612Actual
80741197.002022-05-148014Actual
1647344.382022-12-1280612Actual
28899610.342023-12-1280112Actual
330491296.002024-04-128067Actual
7093650.002022-04-138015Budget
595602.002021-10-118036Actual
2457952.892023-08-1180612Actual
2351744.382023-07-1280112Actual
2525655.002021-12-128064Actual
2880796.512023-12-1280511Actual
32185475.242024-03-1280411Actual
6301246.002022-03-138056Actual
34023421.002024-05-138046Actual
9939750.002022-06-118018Budget
37393543.002024-08-118016Actual
34671722.322024-05-1380113Actual
377441323.832024-08-118068Actual
36561982.922024-07-128028Actual
18006401.002023-02-118066Actual
11856401.002022-08-118046Actual
20250993.522023-04-138068Actual
29228449.002024-01-118073Actual
6159280.002022-03-138026Budget
12937621.002022-09-118036Actual
15142649.582022-11-118028Actual
10779280.002022-07-128056Budget
17948259.002023-02-118046Actual
5316850.002022-02-118017Budget
10978750.002022-07-128067Budget
8684950.002022-05-148017Budget
24661258.002021-12-128014Actual
9071480.002022-06-118063Budget
18658214.002023-03-138073Actual
8931478.362022-05-148068Actual
11634856.002022-08-118065Actual
21010360.002023-05-148046Actual
3910287.002022-01-118026Actual
9520280.002022-06-118026Budget
9149109.002022-06-118073Actual
31801291.002024-03-128056Actual
263621046.562023-10-118068Actual
31834458.002024-03-128066Actual
2201480.002021-11-118068Budget
181561360.202023-02-118018Actual
1953888.002021-11-118017Actual
23459312.472023-07-1280611Actual
11245550.002022-08-118013Budget
7280280.002022-04-138026Budget
18926468.002023-03-138036Actual
829859.002021-10-118017Actual
16863128.002023-01-118026Actual
237261024.002023-08-118014Actual
274262049.602023-11-118018Actual
2254574.162023-06-1180612Actual
23259740.492023-07-128068Actual
308001260.002024-02-118067Actual
231391134.002023-07-128067Actual
10127550.002022-07-128013Budget
2788133.002021-12-128026Actual
6158254.002022-03-138026Actual
10780300.002022-07-128056Actual
1622519.002021-11-118016Actual
8026150.002022-05-148073Actual
10373650.002022-07-128064Budget
9616380.002022-06-118046Budget
10589480.002022-07-128016Budget
1402650.002021-11-118064Budget
221621029.002023-06-118067Actual
26450190.122023-10-1180211Actual
7888550.002022-05-148013Budget
24728199.002023-09-118073Actual
29019553.892023-12-1280113Actual
27689555.022023-11-1180611Actual
38683536.002024-09-118066Actual
365332428.402024-07-128018Actual
32925232.002024-04-128056Actual
26088259.002023-10-118046Actual
9394808.002022-06-118065Actual
30088790.142024-01-1180612Actual
330151820.002024-04-128017Actual
22421238.002023-06-1180411Actual
5705375.002022-03-138063Actual
10838511.002022-07-128066Actual
293841118.002024-01-118065Actual
24883687.002023-09-118065Actual
19806788.002023-04-138015Actual
24019283.002023-08-118056Actual
6828480.002022-04-138063Budget
338841240.002024-05-138065Actual
7949480.002022-05-148063Budget
21336280.552023-05-1480111Actual
1930861.402023-03-1380211Actual
3906278.422024-09-1180511Actual
26565245.442023-10-1180611Actual
24671000.002021-12-128014Budget
2342661.402023-07-1280511Actual
58301100.002022-03-138014Budget
15590286.002022-12-128073Actual
15653638.002022-12-128064Actual
24941361.002023-09-118016Actual
689262.002021-10-118056Actual
21780497.002023-06-118064Actual
22694407.002023-07-128073Actual
3911280.002022-01-118026Budget
22722940.002023-07-128014Actual
690200.002021-10-118056Budget
31694566.002024-03-128016Actual
37500326.002024-08-118056Actual
376241348.002024-08-118067Actual
17301163.532023-01-1180311Actual
1543650.002021-11-118065Budget
25259811.702023-09-118028Actual
499550.002021-10-118016Budget
18952257.002023-03-138046Actual
268681252.002023-11-118063Actual
1954950.002021-11-118017Budget
17328242.252023-01-1180411Actual
325121587.002024-04-128013Actual
273681269.002023-11-118067Actual
22757571.002023-07-128064Actual
16296219.912022-12-1280411Actual
38122531.092024-08-1180113Actual
4115601.002022-01-118066Actual
89449.002021-10-118063Actual
1719663.002021-11-118036Actual
35233470.002024-06-118066Actual
297601013.222024-01-118028Actual
2093750.002021-11-118018Budget
27488955.642023-11-118068Actual
830950.002021-10-118017Budget
263291069.282023-10-118028Actual
10126560.002022-07-128013Actual
21036265.002023-05-148056Actual
247561013.002023-09-118014Actual
13756567.002022-10-118065Actual
35093483.002024-06-118016Actual
4194850.002022-01-118017Budget
11712480.002022-08-118016Budget
29880181.612024-01-1180211Actual
34405485.872024-05-1380311Actual
11810550.002022-08-118036Budget
13312750.002022-09-118018Budget
9860750.002022-06-118067Budget
372421386.002024-08-118064Actual
30623570.002024-02-118036Actual
36852442.262024-07-1280112Actual
387751166.002024-09-118067Actual
27546807.162023-11-1180111Actual
5783200.002022-03-138073Actual
25493296.512023-09-1180611Actual
11305412.002022-08-118063Actual
9010550.002022-06-118013Budget
7376444.002022-04-138046Actual
150211323.002022-11-118017Actual
9570648.002022-06-118036Actual
2340380.002021-12-128063Budget
292911062.002024-01-118064Actual
30886955.642024-02-118028Actual
25947901.002023-10-118065Actual
30146332.842024-01-1180113Actual
338501217.002024-05-138015Actual
1720550.002021-11-118036Budget
383572034.002024-09-118014Actual
39154575.242024-09-1180112Actual
7329550.002022-04-138036Budget
18871357.002023-03-138016Actual
381801183.732024-08-1180613Actual
133131360.202022-09-118018Actual
9859636.002022-06-118067Actual
28343711.002023-12-128036Actual
3791179.482024-08-1180511Actual
22637966.002023-07-128063Actual
29442515.002024-01-118016Actual
13361380.002022-09-118028Budget
165301622.002023-01-118013Actual
269871108.002023-11-118064Actual
8213650.002022-05-148015Budget
31060441.192024-02-1180411Actual
34579203.952024-05-1380212Actual
4381480.002022-01-118028Budget
3726850.002022-01-118015Budget
297322151.122024-01-118018Actual
12292611.702022-08-118068Actual
26776738.112023-10-1180613Actual
32899428.002024-04-128046Actual
27655192.252023-11-1180511Actual
19714921.002023-04-138014Actual
30354417.002024-02-118073Actual
36298666.002024-07-128036Actual
2932200.002021-12-128056Budget
10451831.002022-07-128015Actual
7281283.002022-04-138026Actual
315431120.002024-03-128064Actual
18184623.822023-02-118028Actual
291361733.002024-01-118013Actual
316011318.002024-03-128015Actual
6769550.002022-04-138013Budget
4657200.002022-02-118073Budget
26925421.002023-11-118073Actual
34350950.782024-05-1380111Actual
642393.002021-10-118046Actual
1813202.002021-11-118056Actual
14347230.552022-10-1180611Actual
88380.002021-10-118063Budget
371221287.002024-08-118063Actual
15711680.002022-12-128015Actual
19841623.002023-04-138065Actual
20336110.342023-04-1380211Actual
2140675.342021-11-118028Actual
5642531.002022-03-138013Actual
11760200.002022-08-118026Budget
18898176.002023-03-138026Actual
274541401.112023-11-118028Actual
17654197.002023-02-118073Actual
12985480.002022-09-118046Budget
8276668.002022-05-148065Actual
13032351.002022-09-118056Actual
8452655.002022-05-148036Actual
6360480.002022-03-138066Budget
37448582.002024-08-118036Actual
2496891.002023-09-118026Actual
28927112.462023-12-1280212Actual
7232620.002022-04-138016Actual
23014291.002023-07-128056Actual
7810487.452022-04-138068Actual
32303564.602024-03-1280112Actual
3647720.002022-01-118064Actual
15746730.002022-12-128065Actual
27078946.002023-11-118065Actual
11904207.002022-08-118056Actual
13871406.002022-10-118036Actual
216611060.002023-06-118063Actual
26062445.002023-10-118036Actual
114301178.002022-08-118014Actual
30568557.002024-02-118016Actual
21278779.882023-05-148068Actual
11166480.002022-07-128068Budget
5970850.002022-03-138015Budget
11571898.002022-08-118015Actual
24051321.002023-08-118066Actual
14851169.002022-11-118026Actual
11382200.002022-08-118073Budget
18778638.002023-03-138015Actual
9617348.002022-06-118046Actual
141101504.142022-10-118018Actual
359391488.002024-07-128013Actual
69551100.002022-04-138014Budget
21930365.002023-06-118016Actual
7948416.002022-05-148063Actual
36880109.272024-07-1280212Actual
349421337.002024-06-118064Actual
370871906.002024-08-118013Actual
286401025.342023-12-128068Actual
2050934.802023-04-1380112Actual
20984524.002023-05-148036Actual
302971103.002024-02-118063Actual
326322174.002024-04-128014Actual
114311000.002022-08-118014Budget
1767380.002021-11-118046Budget
39008339.062024-09-1180311Actual
2789200.002021-12-128026Budget
31721173.002024-03-128026Actual
29523400.002024-01-118046Actual
14931242.002022-11-118056Actual
258171258.002023-10-118014Actual
12041850.002022-08-118017Budget
10732480.002022-07-128046Budget
9663198.002022-06-118056Actual
2056767.782023-04-1380612Actual
349072003.002024-06-118014Actual
47041146.002022-02-118014Actual
307651606.002024-02-118017Actual
135401143.002022-10-118063Actual
4656200.002022-02-118073Actual
13721909.002022-10-118015Actual
33463813.542024-04-1280612Actual
14905283.002022-11-118046Actual
190671189.002023-03-138017Actual
319251373.002024-03-128067Actual
10636211.002022-07-128026Actual
1750572.042023-01-1180612Actual
37802649.712024-08-1180111Actual
32818636.002024-04-128016Actual
12840513.002022-09-118016Actual
15289156.082022-11-1180311Actual
3070950.002021-12-128017Budget
33343549.712024-04-1280611Actual
36971745.132024-07-1280113Actual
32212168.852024-03-1280511Actual
5564480.002022-02-118068Budget
33969176.002024-05-138026Actual
1735560.332023-01-1180511Actual
17809772.002023-02-118065Actual
19389122.042023-03-1380511Actual
8932380.002022-05-148068Budget
30708418.002024-02-118066Actual
7330648.002022-04-138036Actual
32455678.462024-03-1280613Actual
27191661.002023-11-118036Actual
19335101.822023-03-1380311Actual
36185977.002024-07-128065Actual
10588546.002022-07-128016Actual
191021144.002023-03-138067Actual
27276456.002023-11-118066Actual
21985533.002023-06-118036Actual
32158427.362024-03-1280311Actual
12511214.002022-09-118073Actual
388332129.912024-09-118018Actual
29934458.212024-01-1180411Actual
38861869.282024-09-118028Actual
221271062.002023-06-118017Actual
4253650.002022-01-118067Budget
30691113.002021-12-128017Actual
6906100.002022-04-138073Budget
9336650.002022-06-118015Budget
354111035.952024-06-118028Actual
6501650.002022-03-138067Budget
13172806.002022-09-118017Actual
33997666.002024-05-138036Actual
185661848.002023-03-138013Actual
7424188.002022-04-138056Actual
13421480.002022-09-118068Budget
13422843.522022-09-118068Actual
37857532.682024-08-1180311Actual

Generated 2024-11-11 01:17:22.323 UTC