[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 348   

755 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16863128.002023-01-148026Actual
38953745.452024-09-1480111Actual
37884544.392024-08-1480411Actual
2053622.042023-04-1680212Actual
34730671.442024-05-1680613Actual
17774644.002023-02-148015Actual
38981339.062024-09-1480211Actual
5969907.002022-03-168015Actual
313881802.002024-03-158013Actual
22011346.002023-06-148046Actual
8354550.002022-05-178016Budget
3396611.002022-01-148013Actual
279831784.002023-12-158013Actual
18720626.002023-03-168064Actual
7153720.002022-04-168065Actual
35120204.002024-06-148026Actual
129499.002021-11-148073Actual
314231025.002024-03-158063Actual
35585405.022024-06-1480411Actual
6907154.002022-04-168073Actual
7622865.002022-04-168067Actual
18217955.642023-02-148068Actual
34671722.322024-05-1680113Actual
23225675.342023-07-158028Actual
39096652.902024-09-1480611Actual
33227855.032024-04-1580111Actual
2932200.002021-12-158056Budget
4254757.002022-01-148067Actual
3317480.002021-12-158068Budget
2457952.892023-08-1480612Actual
387751166.002024-09-148067Actual
24019283.002023-08-148056Actual
315081955.002024-03-158014Actual
25789308.002023-10-148073Actual
320111158.682024-03-158028Actual
15618852.002022-12-158014Actual
32604520.002024-04-158073Actual
11810550.002022-08-148036Budget
11712480.002022-08-148016Budget
35841131.002022-01-148014Actual
37179405.002024-08-148073Actual
12231380.002022-08-148028Budget
24848673.002023-09-148015Actual
34493746.522024-05-1680611Actual
33255327.362024-04-1580211Actual
31180210.342024-02-1480212Actual
9617348.002022-06-148046Actual
19748535.002023-04-168064Actual
5783200.002022-03-168073Actual
18601935.002023-03-168063Actual
38543515.002024-09-148016Actual
26477223.102023-10-1480311Actual
3536173.002022-01-148073Actual
26565245.442023-10-1480611Actual
18778638.002023-03-168015Actual
1930861.402023-03-1680211Actual
6255506.002022-03-168046Actual
28315158.002023-12-158026Actual
8499380.002022-05-178046Budget
8745757.002022-05-178067Actual
25433160.342023-09-1480411Actual
33343549.712024-04-1580611Actual
307651606.002024-02-148017Actual
22248716.252023-06-148028Actual
383572034.002024-09-148014Actual
13031280.002022-09-148056Budget
372072060.002024-08-148014Actual
21158823.002023-05-178067Actual
291361733.002024-01-148013Actual
384851301.002024-09-148065Actual
37420186.002024-08-148026Actual
17894140.002023-02-148026Actual
191601925.362023-03-168018Actual
27574273.102023-11-1480211Actual
35035946.002024-06-148065Actual
23399235.872023-07-1580411Actual
30649338.002024-02-148046Actual
21838875.002023-06-148015Actual
4333750.002022-01-148018Budget
9011578.002022-06-148013Actual
38650336.002024-09-148056Actual
20984524.002023-05-178036Actual
180631201.002023-02-148017Actual
349421337.002024-06-148064Actual
4578380.002022-02-148063Budget
22070405.002023-06-148066Actual
259121041.002023-10-148015Actual
11304380.002022-08-148063Budget
337571776.002024-05-168014Actual
9616380.002022-06-148046Budget
75621155.002022-04-168017Actual
30354417.002024-02-148073Actual
11857480.002022-08-148046Budget
1767380.002021-11-148046Budget
18275299.702023-02-1480111Actual
21718201.002023-06-148073Actual
11056750.002022-07-158018Budget
382371715.002024-09-148013Actual
20837803.002023-05-178015Actual
1814200.002021-11-148056Budget
19422318.852023-03-1680611Actual
39035564.602024-09-1480411Actual
29907512.472024-01-1480311Actual
34879444.002024-06-148073Actual
35849759.162024-06-1480213Actual
8452655.002022-05-178036Actual
270451296.002023-11-148015Actual
16269166.722022-12-1580311Actual
7376444.002022-04-168046Actual
9257882.002022-06-148064Actual
9149109.002022-06-148073Actual
28586.002021-10-148013Actual
1403680.002021-11-148064Actual
13897331.002022-10-148046Actual
546209.002021-10-148026Actual
350001488.002024-06-148015Actual
170331146.002023-01-148017Actual
23372213.532023-07-1580311Actual
22962492.002023-07-158036Actual
16836499.002023-01-148016Actual
319832182.942024-03-158018Actual
331691210.192024-04-158068Actual
103131000.002022-07-158014Budget
1766458.002021-11-148046Actual
25173992.002023-09-148067Actual
35645555.022024-06-1480611Actual
341381767.002024-05-168017Actual
37533536.002024-08-148066Actual
21364160.342023-05-1780211Actual
2662890.002021-12-158065Actual
318911731.002024-03-158017Actual
15176764.732022-11-148068Actual
89449.002021-10-148063Actual
31331722.322024-02-1480613Actual
135051559.002022-10-148013Actual
38329299.002024-09-148073Actual
15289156.082022-11-1480311Actual
4253650.002022-01-148067Budget
35851100.002022-01-148014Budget
8403280.002022-05-178026Budget
191021144.002023-03-168067Actual
12841480.002022-09-148016Budget
2341349.002021-12-158063Actual
10978750.002022-07-158067Budget
3960550.002022-01-148036Budget
6111487.002022-03-168016Actual
6628480.002022-03-168028Budget
88241079.892022-05-178018Actual
31033532.682024-02-1480311Actual
195951543.002023-04-168013Actual
8498376.002022-05-178046Actual
26007293.002023-10-148016Actual
387401780.002024-09-148017Actual
21123945.002023-05-178017Actual
16976433.002023-01-148066Actual
29880181.612024-01-1480211Actual
375901646.002024-08-148017Actual
361501431.002024-07-158015Actual
36708419.922024-07-1580311Actual
9520280.002022-06-148026Budget
6829454.002022-04-168063Actual
5236480.002022-02-148066Budget
22815814.002023-07-158015Actual
24401238.002023-08-1480411Actual
10780300.002022-07-158056Actual
10686632.002022-07-158036Actual
16622445.002023-01-148073Actual
16778827.002023-01-148065Actual
99381575.352022-06-148018Actual
418668.002021-10-148065Actual
34292982.922024-05-168068Actual
35503707.162024-06-1480111Actual
326671323.002024-04-158064Actual
9472632.002022-06-148016Actual
3070950.002021-12-158017Budget
21957137.002023-06-148026Actual
38861869.282024-09-148028Actual
27747636.942023-11-1480112Actual
1838451.822023-02-1480511Actual
16917324.002023-01-148046Actual
373351155.002024-08-148065Actual
38122531.092024-08-1480113Actual
18871357.002023-03-168016Actual
35731243.322024-06-1480212Actual
13756567.002022-10-148065Actual
15746730.002022-12-158065Actual
7423200.002022-04-168056Budget
274262049.602023-11-148018Actual
1402650.002021-11-148064Budget
19335101.822023-03-1680311Actual
1077480.002021-10-148068Budget
23317285.872023-07-1580111Actual
9721480.002022-06-148066Budget
1622519.002021-11-148016Actual
18926468.002023-03-168036Actual
21010360.002023-05-178046Actual
17922561.002023-02-148036Actual
8402259.002022-05-178026Actual
297601013.222024-01-148028Actual
12104750.002022-08-148067Budget
32422985.482024-03-1580213Actual
212161785.962023-05-178018Actual
15911259.002022-12-158056Actual
10509650.002022-07-158065Budget
643380.002021-10-148046Budget
2788133.002021-12-158026Actual
2452041.192023-08-1480112Actual
34459164.592024-05-1680511Actual
2014705.002021-11-148067Actual
10452850.002022-07-158015Budget
12432380.002022-09-148063Budget
330151820.002024-04-158017Actual
8605480.002022-05-178066Budget
4657200.002022-02-148073Budget
114301178.002022-08-148014Actual
10451831.002022-07-158015Actual
28841475.242023-12-1580611Actual
1720550.002021-11-148036Budget
36880109.272024-07-1580212Actual
348221047.002024-06-148063Actual
889650.002021-10-148067Budget
15142649.582022-11-148028Actual
14766579.002022-11-148065Actual
13627798.002022-10-148014Actual
25259811.702023-09-148028Actual
890676.002021-10-148067Actual
21746917.002023-06-148014Actual
2393985.002023-08-148026Actual
2496891.002023-09-148026Actual
3863480.002022-01-148016Budget
1953888.002021-11-148017Actual
14314163.532022-10-1480411Actual
19926167.002023-04-168026Actual
19222740.492023-03-168068Actual
13816476.002022-10-148016Actual
33729362.002024-05-168073Actual
9010550.002022-06-148013Budget
2140675.342021-11-148028Actual
12699850.002022-09-148015Budget
24319274.172023-08-1480111Actual
11962444.002022-08-148066Actual
3791179.482024-08-1480511Actual
160941517.782022-12-158018Actual
7232620.002022-04-168016Actual
9939750.002022-06-148018Budget
31214866.732024-02-1480612Actual
166501095.002023-01-148014Actual
6629623.822022-03-168028Actual
7094705.002022-04-168015Actual
2157061.402023-05-1780612Actual
28369408.002023-12-158046Actual
10917955.002022-07-158017Actual
20250993.522023-04-168068Actual
263621046.562023-10-148068Actual
32455678.462024-03-1580613Actual
10265200.002022-07-158073Budget
29469170.002024-01-148026Actual
10918850.002022-07-158017Budget
1159550.002021-11-148013Budget
65801288.982022-03-168018Actual
2789200.002021-12-158026Budget
2603890.002021-12-158015Actual
24996529.002023-09-148036Actual
32395608.282024-03-1580113Actual
32158427.362024-03-1580311Actual
18006401.002023-02-148066Actual
10186380.002022-07-158063Budget
1747423.102023-01-1480212Actual
169100.002021-10-148073Budget
31060441.192024-02-1480411Actual
16891497.002023-01-148036Actual
274541401.112023-11-148028Actual
14731875.002022-11-148015Actual
7948416.002022-05-178063Actual
9570648.002022-06-148036Actual
28288613.002023-12-158016Actual
16214376.302022-12-1580111Actual
3726850.002022-01-148015Budget
12937621.002022-09-148036Actual
6581750.002022-03-168018Budget
18184623.822023-02-148028Actual
33429112.462024-04-1580212Actual
35200237.002024-06-148056Actual
38570262.002024-09-148026Actual
6302280.002022-03-168056Budget
690200.002021-10-148056Budget
14232315.662022-10-1480111Actual
35174364.002024-06-148046Actual
22988270.002023-07-158046Actual
125591085.002022-09-148014Actual
36998803.022024-07-1580213Actual
24374164.592023-08-1480311Actual
10636211.002022-07-158026Actual
17301163.532023-01-1480311Actual
13234786.002022-09-148067Actual
27808939.072023-11-1480612Actual
37500326.002024-08-148056Actual
216611060.002023-06-148063Actual
24728199.002023-09-148073Actual
1671200.002021-11-148026Budget
360582134.002024-07-158014Actual
309201375.352024-02-148068Actual
5083565.002022-02-148036Actual
4656200.002022-02-148073Actual
27276456.002023-11-148066Actual
39008339.062024-09-1480311Actual
6769550.002022-04-168013Budget
30054115.652024-01-1480212Actual
3132668.002021-12-158067Actual
80741197.002022-05-178014Actual
25493296.512023-09-1480611Actual
231391134.002023-07-158067Actual
231971346.562023-07-158018Actual
30691113.002021-12-158017Actual
13421480.002022-09-148068Budget
1670219.002021-11-148026Actual
12620650.002022-09-148064Budget
23641869.002023-08-148063Actual
14851169.002022-11-148026Actual
7949480.002022-05-178063Budget
5375623.002022-02-148067Actual
353251351.002024-06-148067Actual
12291480.002022-08-148068Budget
12292611.702022-08-148068Actual
29019553.892023-12-1580113Actual
1295100.002021-11-148073Budget
2741550.002021-12-158016Budget
31299715.302024-02-1480213Actual
22281701.092023-06-148068Actual
10264162.002022-07-158073Actual
21930365.002023-06-148016Actual
4987511.002022-02-148016Actual
1158624.002021-11-148013Actual
26776738.112023-10-1480613Actual
9720430.002022-06-148066Actual
6208550.002022-03-168036Budget
38272983.002024-09-148063Actual
36270167.002024-07-158026Actual
37474445.002024-08-148046Actual
19280376.302023-03-1680111Actual
33309334.812024-04-1580411Actual
6361380.002022-03-168066Actual
13032351.002022-09-148056Actual
88380.002021-10-148063Budget
1543650.002021-11-148065Budget
35882738.112024-06-1480613Actual
27078946.002023-11-148065Actual
12510200.002022-09-148073Budget
4986480.002022-02-148016Budget
1750572.042023-01-1480612Actual
6906100.002022-04-168073Budget
11105380.002022-07-158028Budget
10510690.002022-07-158065Actual
1744723.102023-01-1480112Actual
12041850.002022-08-148017Budget
32131366.722024-03-1580211Actual
39182243.322024-09-1480212Actual
30978713.542024-02-1480111Actual
9664200.002022-06-148056Budget
7154650.002022-04-168065Budget
360921310.002024-07-158064Actual
15316226.302022-11-1480411Actual
4518531.002022-02-148013Actual
2093750.002021-11-148018Budget
47041146.002022-02-148014Actual
31272387.222024-02-1480113Actual
6502793.002022-03-168067Actual
34405485.872024-05-1680311Actual
17246308.212023-01-1480111Actual
35531359.282024-06-1480211Actual
296391767.002024-01-148017Actual
315431120.002024-03-158064Actual
25293828.372023-09-148068Actual
291711025.002024-01-148063Actual
13843131.002022-10-148026Actual
30026547.582024-01-1480112Actual
7015742.002022-04-168064Actual
6360480.002022-03-168066Budget
20659992.002023-05-178063Actual
4194850.002022-01-148017Budget
596550.002021-10-148036Budget
28428484.002023-12-158066Actual
11572850.002022-08-148015Budget
5178289.002022-02-148056Actual
3131650.002021-12-158067Budget
353832110.212024-06-148018Actual
23993353.002023-08-148046Actual
246711029.002023-09-148063Actual
2885380.002021-12-158046Budget
357806.002021-10-148015Actual
252311698.082023-09-148018Actual
29968528.432024-01-1480611Actual
2342661.402023-07-1580511Actual
16296219.912022-12-1580411Actual
25947901.002023-10-148065Actual
2991579.002021-12-158066Actual
7281283.002022-04-168026Actual
26147288.002023-10-148066Actual
1847649.702023-02-1480112Actual
2603497.002023-10-148026Actual
22367163.532023-06-1480211Actual
18330172.042023-02-1480311Actual
35764983.762024-06-1480612Actual
22757571.002023-07-158064Actual
30708418.002024-02-148066Actual
4767823.002022-02-148064Actual
2201480.002021-11-148068Budget
32547972.002024-04-158063Actual
34579203.952024-05-1680212Actual
263291069.282023-10-148028Actual
748480.002021-10-148066Budget
30595262.002024-02-148026Actual
358850.002021-10-148015Budget
20921210.192021-11-148018Actual
316011318.002024-03-158015Actual
9335772.002022-06-148015Actual
12042848.002022-08-148017Actual
256951418.002023-10-148013Actual
36913683.752024-07-1580612Actual
8545334.002022-05-178056Actual
36794475.242024-07-1580611Actual
22694407.002023-07-158073Actual
231041039.002023-07-158017Actual
297941169.282024-01-148068Actual
281951216.002023-12-158015Actual
13661696.002022-10-148064Actual
4439480.002022-01-148068Budget
342591285.952024-05-168028Actual
14287228.422022-10-1480311Actual
20451219.912023-04-1680611Actual
36561982.922024-07-158028Actual
9859636.002022-06-148067Actual
17389352.892023-01-1480611Actual
499550.002021-10-148016Budget
7330648.002022-04-168036Actual
11492798.002022-08-148064Actual
31834458.002024-03-158066Actual
4114480.002022-01-148066Budget
28927112.462023-12-1580212Actual
25730983.002023-10-148063Actual
377441323.832024-08-148068Actual
38598685.002024-09-148036Actual
5642531.002022-03-168013Actual
10685550.002022-07-158036Budget
3258511.702021-12-158028Actual
30088790.142024-01-1480612Actual
3783650.002022-01-148065Budget
26925421.002023-11-148073Actual
13871406.002022-10-148036Actual
54541532.932022-02-148018Actual
21244860.192023-05-178028Actual
19010421.002023-03-168066Actual
31006181.612024-02-1480211Actual
33282349.702024-04-1580311Actual
27488955.642023-11-148068Actual
327251336.002024-04-158015Actual
273331606.002023-11-148017Actual
175621780.002023-02-148013Actual
1624251.822022-12-1580211Actual
20131764.002023-04-168067Actual
241081184.002023-08-148017Actual
29852824.182024-01-1480111Actual
642393.002021-10-148046Actual
4381480.002022-01-148028Budget
370871906.002024-08-148013Actual
58301100.002022-03-168014Budget
27217471.002023-11-148046Actual
27546807.162023-11-1480111Actual
4380811.702022-01-148028Actual
14639931.002022-11-148014Actual
3211750.002021-12-158018Budget
29523400.002024-01-148046Actual
30205715.302024-01-1480613Actual
22907400.002023-07-158016Actual
1719663.002021-11-148036Actual
296741247.002024-01-148067Actual
290461073.202023-12-1580213Actual
4908650.002022-02-148065Budget
23459312.472023-07-1580611Actual
1641542.252022-12-1580112Actual
292911062.002024-01-148064Actual
37857532.682024-08-1480311Actual
4006446.002022-01-148046Actual
33463813.542024-04-1580612Actual
359391488.002024-07-158013Actual
140501039.002022-10-148067Actual
18658214.002023-03-168073Actual
7809380.002022-04-168068Budget
2281550.002021-12-158013Budget
5130380.002022-02-148046Budget
11571898.002022-08-148015Actual
354451210.192024-06-148068Actual
27163223.002023-11-148026Actual
7621750.002022-04-168067Budget
1950723.102023-03-1680212Actual
47051100.002022-02-148014Budget
6768703.002022-04-168013Actual
1948020.972023-03-1680112Actual
13172806.002022-09-148017Actual
33997666.002024-05-168036Actual
9569550.002022-06-148036Budget
165301622.002023-01-148013Actual
3318687.462021-12-158068Actual
5890650.002022-03-168064Budget
349072003.002024-06-148014Actual
23698201.002023-08-148073Actual
7810487.452022-04-168068Actual
381801183.732024-08-1480613Actual
19841623.002023-04-168065Actual
24142888.002023-08-148067Actual
23967519.002023-08-148036Actual
19389122.042023-03-1680511Actual
5131310.002022-02-148046Actual
2280618.002021-12-158013Actual
10779280.002022-07-158056Budget
11761300.002022-08-148026Actual
338501217.002024-05-168015Actual
12984497.002022-09-148046Actual
222201375.352023-06-148018Actual
297322151.122024-01-148018Actual
13431000.002021-11-148014Budget
2880796.512023-12-1580511Actual
22421238.002023-06-1480411Actual
4579345.002022-02-148063Actual
749487.002021-10-148066Actual
141101504.142022-10-148018Actual
39274559.162024-09-1480113Actual
1830360.332023-02-1480211Actual
331072026.882024-04-158018Actual
2837683.002021-12-158036Actual
11244710.002022-08-148013Actual
1216380.002021-11-148063Budget
21391242.252023-05-1780311Actual
15234372.042022-11-1480111Actual
2013650.002021-11-148067Budget
2740492.002021-12-158016Actual
32337738.012024-03-1580612Actual
17867509.002023-02-148016Actual
277749.002021-10-148064Actual
2653145.442023-10-1480511Actual
16743848.002023-01-148015Actual
10637200.002022-07-158026Budget
15859509.002022-12-158036Actual
263012382.942023-10-148018Actual
2557825.232023-09-1480212Actual
388332129.912024-09-148018Actual
8027100.002022-05-178073Budget
2050934.802023-04-1680112Actual
21985533.002023-06-148036Actual
2351744.382023-07-1580112Actual
64401155.002022-03-168017Actual
13721909.002022-10-148015Actual
17948259.002023-02-148046Actual
1426059.272022-10-1480211Actual
38030106.082024-08-1480212Actual
1544170.972022-11-1480612Actual
2141380.002021-11-148028Budget
16685583.002023-01-148064Actual
17974169.002023-02-148056Actual
9986480.002022-06-148028Budget
36298666.002024-07-158036Actual
26422453.962023-10-1480111Actual
17188819.282023-01-148068Actual
293841118.002024-01-148065Actual
24051321.002023-08-148066Actual
1482850.002021-11-148015Budget
28899610.342023-12-1580112Actual
36324422.002024-07-158046Actual
22339356.082023-06-1480111Actual
28753409.282023-12-1580311Actual
17068789.002023-01-148067Actual
282301192.002023-12-158065Actual
25022291.002023-09-148046Actual
1018617.762021-10-148028Actual
24661258.002021-12-158014Actual
6032650.002022-03-168065Budget
280181136.002023-12-158063Actual
13421051.002021-11-148014Actual
251381360.002023-09-148017Actual
39216939.072024-09-1480612Actual
5970850.002022-03-168015Budget
7377380.002022-04-168046Budget
14611205.002022-11-148073Actual
21336280.552023-05-1780111Actual
24883687.002023-09-148065Actual
365332428.402024-07-158018Actual
36243661.002024-07-158016Actual
160011197.002022-12-158017Actual
24790497.002023-09-148064Actual
20217860.192023-04-168028Actual
18898176.002023-03-168026Actual
7748480.002022-04-168028Budget
30675272.002024-02-148056Actual
1813202.002021-11-148056Actual
2524650.002021-12-158064Budget
2555133.742023-09-1480112Actual
4053265.002022-01-148056Actual
27628453.962023-11-1480411Actual
338841240.002024-05-168065Actual
10126560.002022-07-158013Actual
121831170.802022-08-148018Actual
18418222.042023-02-1480611Actual
9336650.002022-06-148015Budget
34698766.182024-05-1680213Actual
341731062.002024-05-168067Actual
1446362.462022-10-1480612Actual
13233750.002022-09-148067Budget
22454369.912023-06-1480611Actual
20929381.002023-05-178016Actual
286401025.342023-12-158068Actual
8872623.822022-05-178028Actual
37830158.212024-08-1480211Actual
30886955.642024-02-148028Actual
2931270.002021-12-158056Actual
10127550.002022-07-158013Budget
12621831.002022-09-148064Actual
12938550.002022-09-148036Budget
2454711.402023-08-1480212Actual
25081436.002023-09-148066Actual
221621029.002023-06-148067Actual
242001417.772023-08-148018Actual
11963480.002022-08-148066Budget
8746750.002022-05-178067Budget
26114209.002023-10-148056Actual
18686984.002023-03-168014Actual
31721173.002024-03-158026Actual
9070403.002022-06-148063Actual
13956397.002022-10-148066Actual
11166480.002022-07-158068Budget
9394808.002022-06-148065Actual
13360655.642022-09-148028Actual
319251373.002024-03-158067Actual
28395320.002023-12-158056Actual
12230458.672022-08-148028Actual
19899421.002023-04-168016Actual
12182750.002022-08-148018Budget
269531757.002023-11-148014Actual
376241348.002024-08-148067Actual
1874480.002021-11-148066Budget
29497679.002024-01-148036Actual
19188898.072023-03-168028Actual
23014291.002023-07-158056Actual
8604501.002022-05-178066Actual
11634856.002022-08-148065Actual
1078598.062021-10-148068Actual
1443222.042022-10-1480212Actual
35822369.682024-06-1480113Actual
36971745.132024-07-1580113Actual
8546200.002022-05-178056Budget
276650.002021-10-148064Budget
1647344.382022-12-1580612Actual
11493650.002022-08-148064Budget
25048164.002023-09-148056Actual
417650.002021-10-148065Budget
3906278.422024-09-1480511Actual
8275650.002022-05-178065Budget
200961166.002023-04-168017Actual
1526258.212022-11-1480211Actual
32845157.002024-04-158026Actual
125581000.002022-09-148014Budget
24347115.652023-08-1480211Actual
1019380.002021-10-148028Budget
6828480.002022-04-168063Budget
32103746.522024-03-1580111Actual
330491296.002024-04-158067Actual
352901646.002024-06-148017Actual
168143.002021-10-148073Actual
91961100.002022-06-148014Budget
285201143.002023-12-158067Actual
19806788.002023-04-168015Actual
971750.002021-10-148018Budget
18098756.002023-02-148067Actual
181561360.202023-02-148018Actual
15590286.002022-12-158073Actual
22849638.002023-07-158065Actual
135401143.002022-10-148063Actual
6254380.002022-03-168046Budget
8135779.002022-05-178064Actual
376822116.272024-08-148018Actual
2661650.002021-12-158065Budget
3259380.002021-12-158028Budget
21418235.872023-05-1780411Actual
7280280.002022-04-168026Budget
154981797.002022-12-158013Actual
27655192.252023-11-1480511Actual
2251222.042023-06-1480112Actual
336371587.002024-05-168013Actual
30146332.842024-01-1480113Actual
7888550.002022-05-178013Budget
5643550.002022-03-168013Budget
4766650.002022-02-148064Budget
327601277.002024-04-158065Actual
12840513.002022-09-148016Actual
34551519.922024-05-1680112Actual
31152610.342024-02-1480112Actual
268681252.002023-11-148063Actual
13092468.002022-09-148066Actual
69551100.002022-04-168014Budget
14824412.002022-11-148016Actual
19714921.002023-04-168014Actual
160361050.002022-12-158067Actual
273681269.002023-11-148067Actual
2561043.312023-09-1480612Actual
6301246.002022-03-168056Actual
308001260.002024-02-148067Actual
32245480.562024-03-1580611Actual
31480398.002024-03-158073Actual
13361380.002022-09-148028Budget
4519550.002022-02-148013Budget
38149678.462024-08-1480213Actual
32185475.242024-03-1580411Actual
37944580.562024-08-1480611Actual
7889537.002022-05-178013Actual
11383100.002022-08-148073Actual
37448582.002024-08-148036Actual
3646650.002022-01-148064Budget
5455750.002022-02-148018Budget
279261106.542023-11-1480613Actual
11305412.002022-08-148063Actual
2354955.022023-07-1580612Actual
2525655.002021-12-158064Actual
12888200.002022-09-148026Budget
35148600.002024-06-148036Actual
2665866.722023-10-1480612Actual
24462365.662023-08-1480611Actual
18978186.002023-03-168056Actual
31094585.882024-02-1480611Actual
247561013.002023-09-148014Actual
36350320.002024-07-158056Actual
16122740.492022-12-158028Actual
286061058.682023-12-158028Actual
1544617.002021-11-148065Actual
10048764.732022-06-148068Actual
7483397.002022-04-168066Actual
3784907.002022-01-148065Actual
5376650.002022-02-148067Budget
14347230.552022-10-1480611Actual
8684950.002022-05-178017Budget
14811039.002021-11-148015Actual
9663198.002022-06-148056Actual
32925232.002024-04-158056Actual
305101081.002024-02-148065Actual
185661848.002023-03-168013Actual
1875405.002021-11-148066Actual
11165669.282022-07-158068Actual
13599415.002022-10-148073Actual
25852861.002023-10-148064Actual
5177280.002022-02-148056Budget
11809648.002022-08-148036Actual
77011058.682022-04-168018Actual
13312750.002022-09-148018Budget
19980314.002023-04-168046Actual
3959601.002022-01-148036Actual
373001389.002024-08-148015Actual
27866360.912023-11-1480113Actual

Generated 2024-11-13 04:19:16.084 UTC