[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 360   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3784907.002022-01-118065Actual
151141751.112022-11-118018Actual
1671200.002021-11-118026Budget
110571375.352022-07-128018Actual
2140675.342021-11-118028Actual
353832110.212024-06-118018Actual
361501431.002024-07-128015Actual
335801094.252024-04-1280613Actual
2202701.092021-11-118068Actual
28698824.182023-12-1280111Actual
13361380.002022-09-118028Budget
237261024.002023-08-118014Actual
9664200.002022-06-118056Budget
19389122.042023-03-1380511Actual
12700963.002022-09-118015Actual
269531757.002023-11-118014Actual
4440740.492022-01-118068Actual
2665866.722023-10-1180612Actual
33969176.002024-05-138026Actual
2161051.002021-10-118014Actual
3537200.002022-01-118073Budget
16269166.722022-12-1280311Actual
11761300.002022-08-118026Actual
37884544.392024-08-1180411Actual
8276668.002022-05-148065Actual
33227855.032024-04-1280111Actual
21123945.002023-05-148017Actual
13897331.002022-10-118046Actual
13172806.002022-09-118017Actual
3397550.002022-01-118013Budget
6254380.002022-03-138046Budget
27655192.252023-11-1180511Actual
11810550.002022-08-118036Budget
3910287.002022-01-118026Actual
5969907.002022-03-138015Actual
29550.002021-10-118013Budget
6439850.002022-03-138017Budget
11056750.002022-07-128018Budget
4767823.002022-02-118064Actual
1624251.822022-12-1280211Actual
291361733.002024-01-118013Actual
43321035.952022-01-118018Actual
36561982.922024-07-128028Actual
36383463.002024-07-128066Actual
10264162.002022-07-128073Actual
2603890.002021-12-128015Actual
11903280.002022-08-118056Budget
4657200.002022-02-118073Budget
8498376.002022-05-148046Actual
9070403.002022-06-118063Actual
28395320.002023-12-128056Actual
1647344.382022-12-1280612Actual
7093650.002022-04-138015Budget
19362175.232023-03-1380411Actual
1747423.102023-01-1180212Actual
21278779.882023-05-148068Actual
34613902.902024-05-1380612Actual
24996529.002023-09-118036Actual
34698766.182024-05-1380213Actual
7014750.002022-04-138064Budget
281032174.002023-12-128014Actual
24728199.002023-09-118073Actual
8873480.002022-05-148028Budget
31694566.002024-03-128016Actual
80751100.002022-05-148014Budget
14639931.002022-11-118014Actual
12699850.002022-09-118015Budget
69541051.002022-04-138014Actual
14905283.002022-11-118046Actual
3911280.002022-01-118026Budget
25048164.002023-09-118056Actual
17948259.002023-02-118046Actual
24347115.652023-08-1180211Actual
8605480.002022-05-148066Budget
15944356.002022-12-128066Actual
26062445.002023-10-118036Actual
6207655.002022-03-138036Actual
30623570.002024-02-118036Actual
30978713.542024-02-1180111Actual
35148600.002024-06-118036Actual
135401143.002022-10-118063Actual
7700750.002022-04-138018Budget
6829454.002022-04-138063Actual
9393650.002022-06-118065Budget
11634856.002022-08-118065Actual
26925421.002023-11-118073Actual
3960550.002022-01-118036Budget
26776738.112023-10-1180613Actual
352901646.002024-06-118017Actual
175971108.002023-02-118063Actual
297941169.282024-01-118068Actual
4253650.002022-01-118067Budget
17682834.002023-02-118014Actual
30026547.582024-01-1180112Actual
8825750.002022-05-148018Budget
17867509.002023-02-118016Actual
17154598.062023-01-118028Actual
89449.002021-10-118063Actual
10186380.002022-07-128063Budget
547200.002021-10-118026Budget
65801288.982022-03-138018Actual
3906278.422024-09-1180511Actual
30354417.002024-02-118073Actual
1543650.002021-11-118065Budget
281951216.002023-12-128015Actual
5642531.002022-03-138013Actual
26007293.002023-10-118016Actual
2293494.002023-07-128026Actual
7280280.002022-04-138026Budget
32547972.002024-04-128063Actual
3070950.002021-12-128017Budget
32131366.722024-03-1280211Actual
319251373.002024-03-128067Actual
18871357.002023-03-138016Actual
8402259.002022-05-148026Actual
7622865.002022-04-138067Actual
353251351.002024-06-118067Actual
20929381.002023-05-148016Actual
2418159.002021-12-128073Actual
337921159.002024-05-138064Actual
16357206.082022-12-1280611Actual
8134750.002022-05-148064Budget
5563643.522022-02-118068Actual
36298666.002024-07-128036Actual
302621836.002024-02-118013Actual
29880181.612024-01-1180211Actual
5970850.002022-03-138015Budget
971750.002021-10-118018Budget
1719663.002021-11-118036Actual
2452041.192023-08-1180112Actual
546209.002021-10-118026Actual
6360480.002022-03-138066Budget
1735560.332023-01-1180511Actual
1403680.002021-11-118064Actual
6361380.002022-03-138066Actual
2442856.082023-08-1180511Actual
150211323.002022-11-118017Actual
748480.002021-10-118066Budget
12761598.002022-09-118065Actual
22394213.532023-06-1180311Actual
16622445.002023-01-118073Actual
24941361.002023-09-118016Actual
6828480.002022-04-138063Budget
24051321.002023-08-118066Actual
1623550.002021-11-118016Budget
222201375.352023-06-118018Actual
30088790.142024-01-1180612Actual
15618852.002022-12-128014Actual
9799950.002022-06-118017Budget
54541532.932022-02-118018Actual
15289156.082022-11-1180311Actual
3317480.002021-12-128068Budget
25081436.002023-09-118066Actual
5237501.002022-02-118066Actual
1526258.212022-11-1180211Actual
330151820.002024-04-128017Actual
231041039.002023-07-128017Actual
9569550.002022-06-118036Budget
14811039.002021-11-118015Actual
27866360.912023-11-1180113Actual
304171405.002024-02-118064Actual
11492798.002022-08-118064Actual
18418222.042023-02-1180611Actual
31152610.342024-02-1180112Actual
17716620.002023-02-118064Actual
3725757.002022-01-118015Actual
14287228.422022-10-1180311Actual
4007380.002022-01-118046Budget
80741197.002022-05-148014Actual
1874480.002021-11-118066Budget
23819779.002023-08-118015Actual
11104649.582022-07-128028Actual
29523400.002024-01-118046Actual
4987511.002022-02-118016Actual
24848673.002023-09-118015Actual
20984524.002023-05-148036Actual
2788133.002021-12-128026Actual
11383100.002022-08-118073Actual
14673553.002022-11-118064Actual
387751166.002024-09-118067Actual
18978186.002023-03-138056Actual
3791179.482024-08-1180511Actual
129499.002021-11-118073Actual
26450190.122023-10-1180211Actual
1440536.932022-10-1180112Actual
830950.002021-10-118017Budget
135051559.002022-10-118013Actual
28586.002021-10-118013Actual
160011197.002022-12-128017Actual
13871406.002022-10-118036Actual
5564480.002022-02-118068Budget
6628480.002022-03-138028Budget
2281550.002021-12-128013Budget
64401155.002022-03-138017Actual
30691113.002021-12-128017Actual
39008339.062024-09-1180311Actual
1426059.272022-10-1180211Actual
12230458.672022-08-118028Actual
23399235.872023-07-1280411Actual
19335101.822023-03-1380311Actual
25789308.002023-10-118073Actual
29079715.302023-12-1280613Actual
200961166.002023-04-138017Actual
22815814.002023-07-128015Actual
2393985.002023-08-118026Actual
165301622.002023-01-118013Actual
10588546.002022-07-128016Actual
10686632.002022-07-128036Actual
35093483.002024-06-118016Actual
6629623.822022-03-138028Actual
8931478.362022-05-148068Actual
12511214.002022-09-118073Actual
24661258.002021-12-128014Actual
27808939.072023-11-1180612Actual
313881802.002024-03-128013Actual
196291051.002023-04-138063Actual
175621780.002023-02-118013Actual
338501217.002024-05-138015Actual
36708419.922024-07-1280311Actual
24462365.662023-08-1180611Actual
25460114.592023-09-1180511Actual
37857532.682024-08-1180311Actual
12371566.002022-09-118013Actual
21930365.002023-06-118016Actual
297322151.122024-01-118018Actual
2342661.402023-07-1280511Actual
19714921.002023-04-138014Actual
370871906.002024-08-118013Actual
37944580.562024-08-1180611Actual
4381480.002022-01-118028Budget
34493746.522024-05-1380611Actual
25947901.002023-10-118065Actual
2557825.232023-09-1180212Actual
7330648.002022-04-138036Actual
31214866.732024-02-1180612Actual
365332428.402024-07-128018Actual
2932200.002021-12-128056Budget
20006192.002023-04-138056Actual
21364160.342023-05-1480211Actual
10977823.002022-07-128067Actual
5316850.002022-02-118017Budget
32899428.002024-04-128046Actual
7748480.002022-04-138028Budget
22037188.002023-06-118056Actual
22722940.002023-07-128014Actual
269871108.002023-11-118064Actual
286401025.342023-12-128068Actual
10838511.002022-07-128066Actual
17654197.002023-02-118073Actual
6768703.002022-04-138013Actual
17301163.532023-01-1180311Actual
16836499.002023-01-118016Actual
3132668.002021-12-128067Actual
274262049.602023-11-118018Actual
349072003.002024-06-118014Actual
22757571.002023-07-128064Actual
1766458.002021-11-118046Actual
160941517.782022-12-128018Actual
39154575.242024-09-1180112Actual
17188819.282023-01-118068Actual
242611031.402023-08-118068Actual
1158624.002021-11-118013Actual
4054280.002022-01-118056Budget
4380811.702022-01-118028Actual
10978750.002022-07-128067Budget
36324422.002024-07-128046Actual
1018617.762021-10-118028Actual
141101504.142022-10-118018Actual
1540834.802022-11-1180112Actual
387401780.002024-09-118017Actual
296391767.002024-01-118017Actual
22367163.532023-06-1180211Actual
91961100.002022-06-118014Budget
1814200.002021-11-118056Budget
10048764.732022-06-118068Actual
13422843.522022-09-118068Actual
2662890.002021-12-128065Actual
10265200.002022-07-128073Budget
39096652.902024-09-1180611Actual
2555133.742023-09-1180112Actual
22907400.002023-07-128016Actual
2741550.002021-12-128016Budget
38122531.092024-08-1180113Actual
5083565.002022-02-118036Actual
18720626.002023-03-138064Actual
15316226.302022-11-1180411Actual
5782200.002022-03-138073Budget
383921108.002024-09-118064Actual
7949480.002022-05-148063Budget
28369408.002023-12-128046Actual
98001029.002022-06-118017Actual
7233550.002022-04-138016Budget
21780497.002023-06-118064Actual
20779669.002023-05-148064Actual
31033532.682024-02-1180311Actual
13956397.002022-10-118066Actual
37030722.322024-07-1280613Actual
133131360.202022-09-118018Actual
32604520.002024-04-128073Actual
20217860.192023-04-138028Actual
19980314.002023-04-138046Actual
376822116.272024-08-118018Actual
20250993.522023-04-138068Actual
9010550.002022-06-118013Budget
12292611.702022-08-118068Actual
36880109.272024-07-1280212Actual
6501650.002022-03-138067Budget
3459382.002022-01-118063Actual
1443222.042022-10-1180212Actual
23014291.002023-07-128056Actual
326322174.002024-04-128014Actual
338841240.002024-05-138065Actual
38543515.002024-09-118016Actual
11713556.002022-08-118016Actual
23912505.002023-08-118016Actual
8932380.002022-05-148068Budget
252311698.082023-09-118018Actual
13092468.002022-09-118066Actual
34292982.922024-05-138068Actual
19899421.002023-04-138016Actual
3258511.702021-12-128028Actual
262411171.002023-10-118067Actual
231391134.002023-07-128067Actual
12041850.002022-08-118017Budget
13234786.002022-09-118067Actual
7232620.002022-04-138016Actual
19748535.002023-04-138064Actual
1813202.002021-11-118056Actual
377101349.592024-08-118028Actual
15234372.042022-11-1180111Actual
358850.002021-10-118015Budget
29497679.002024-01-118036Actual
39334959.162024-09-1180613Actual
32958568.002024-04-128066Actual
35841131.002022-01-118014Actual
364401856.002024-07-128017Actual
26147288.002023-10-118066Actual
10047380.002022-06-118068Budget
18184623.822023-02-118028Actual
35200237.002024-06-118056Actual
291711025.002024-01-118063Actual
273681269.002023-11-118067Actual
373351155.002024-08-118065Actual
359731054.002024-07-128063Actual
33942606.002024-05-138016Actual
372421386.002024-08-118064Actual
23761737.002023-08-118064Actual
11382200.002022-08-118073Budget
88380.002021-10-118063Budget
347871715.002024-06-118013Actual
10732480.002022-07-128046Budget
11963480.002022-08-118066Budget
27276456.002023-11-118066Actual
9939750.002022-06-118018Budget
14314163.532022-10-1180411Actual
32158427.362024-03-1280311Actual
28753409.282023-12-1280311Actual
2014705.002021-11-118067Actual
125581000.002022-09-118014Budget
263621046.562023-10-118068Actual
2661650.002021-12-128065Budget
1767380.002021-11-118046Budget
690200.002021-10-118056Budget
2525655.002021-12-128064Actual
32337738.012024-03-1280612Actual
32818636.002024-04-128016Actual
889650.002021-10-118067Budget
1847649.702023-02-1180112Actual
22849638.002023-07-128065Actual
4845924.002022-02-118015Actual
318911731.002024-03-128017Actual
47051100.002022-02-118014Budget
23047425.002023-07-128066Actual
2141380.002021-11-118028Budget
27078946.002023-11-118065Actual
37448582.002024-08-118036Actual
278931083.732023-11-1180213Actual
35822369.682024-06-1180113Actual
22694407.002023-07-128073Actual
23641869.002023-08-118063Actual
34551519.922024-05-1380112Actual
18686984.002023-03-138014Actual
292561795.002024-01-118014Actual
16891497.002023-01-118036Actual
10779280.002022-07-128056Budget
21418235.872023-05-1480411Actual
31006181.612024-02-1180211Actual
36243661.002024-07-128016Actual
37802649.712024-08-1180111Actual
26716350.382023-10-1180113Actual
375901646.002024-08-118017Actual
33548701.262024-04-1280213Actual
23225675.342023-07-128028Actual
26504213.532023-10-1180411Actual
13756567.002022-10-118065Actual
3396611.002022-01-118013Actual
18926468.002023-03-138036Actual
8545334.002022-05-148056Actual
8451550.002022-05-148036Budget
11633650.002022-08-118065Budget
9149109.002022-06-118073Actual
114311000.002022-08-118014Budget
285201143.002023-12-128067Actual
308582625.372024-02-118018Actual
13721909.002022-10-118015Actual
21158823.002023-05-148067Actual
2457952.892023-08-1180612Actual
35503707.162024-06-1180111Actual
11809648.002022-08-118036Actual
18601935.002023-03-138063Actual
20871811.002023-05-148065Actual
32925232.002024-04-128056Actual
8354550.002022-05-148016Budget
7154650.002022-04-138065Budget
16917324.002023-01-118046Actual
16943211.002023-01-118056Actual
1950723.102023-03-1380212Actual
305101081.002024-02-118065Actual
15350345.452022-11-1180611Actual
1632360.332022-12-1280511Actual
29934458.212024-01-1180411Actual
297601013.222024-01-118028Actual
293841118.002024-01-118065Actual
8872623.822022-05-148028Actual
22454369.912023-06-1180611Actual
13233750.002022-09-118067Budget
11245550.002022-08-118013Budget
6208550.002022-03-138036Budget
19422318.852023-03-1380611Actual
315081955.002024-03-128014Actual
28315158.002023-12-128026Actual
383572034.002024-09-118014Actual
24883687.002023-09-118065Actual
22011346.002023-06-118046Actual
38981339.062024-09-1180211Actual
22339356.082023-06-1180111Actual
364751337.002024-07-128067Actual
195951543.002023-04-138013Actual
35849759.162024-06-1180213Actual
47041146.002022-02-118014Actual
12985480.002022-09-118046Budget
6690669.282022-03-138068Actual
22421238.002023-06-1180411Actual
11105380.002022-07-128028Budget
1295100.002021-11-118073Budget
2838550.002021-12-128036Budget
1544617.002021-11-118065Actual
5178289.002022-02-118056Actual
13421051.002021-11-118014Actual
18778638.002023-03-138015Actual
15911259.002022-12-128056Actual
30173796.002024-01-1180213Actual
7281283.002022-04-138026Actual
21872592.002023-06-118065Actual
20956137.002023-05-148026Actual
10917955.002022-07-128017Actual
19954495.002023-04-138036Actual
274541401.112023-11-118028Actual
3536173.002022-01-118073Actual
9860750.002022-06-118067Budget
32845157.002024-04-128026Actual
281371159.002023-12-128064Actual
34049294.002024-05-138056Actual
28428484.002023-12-128066Actual
20131764.002023-04-138067Actual
27747636.942023-11-1180112Actual
4656200.002022-02-118073Actual
388951146.562024-09-118068Actual
9617348.002022-06-118046Actual
12291480.002022-08-118068Budget
7376444.002022-04-138046Actual
33343549.712024-04-1280611Actual
20308392.262023-04-1380111Actual
24019283.002023-08-118056Actual
18006401.002023-02-118066Actual
242001417.772023-08-118018Actual
5131310.002022-02-118046Actual
226021590.002023-07-128013Actual
689262.002021-10-118056Actual
24228779.882023-08-118028Actual
22988270.002023-07-128046Actual
35174364.002024-06-118046Actual
341381767.002024-05-138017Actual
7483397.002022-04-138066Actual
14731875.002022-11-118015Actual
314231025.002024-03-128063Actual
17274115.652023-01-1180211Actual
2056767.782023-04-1380612Actual
10372623.002022-07-128064Actual
34350950.782024-05-1380111Actual
21036265.002023-05-148056Actual
11304380.002022-08-118063Budget
23967519.002023-08-118036Actual
2144552.892023-05-1480511Actual
16743848.002023-01-118015Actual
381801183.732024-08-1180613Actual
262061496.002023-10-118017Actual
331351002.612024-04-128028Actual
22962492.002023-07-128036Actual
34432430.552024-05-1380411Actual
38861869.282024-09-118028Actual
2254574.162023-06-1180612Actual
30205715.302024-01-1180613Actual
829859.002021-10-118017Actual
21718201.002023-06-118073Actual
1670219.002021-11-118026Actual
69551100.002022-04-138014Budget
8683831.002022-05-148017Actual
5177280.002022-02-118056Budget
29549266.002024-01-118056Actual
28780435.872023-12-1280411Actual
17922561.002023-02-118036Actual
8026150.002022-05-148073Actual
1744723.102023-01-1180112Actual
14138623.822022-10-118028Actual
2251222.042023-06-1180112Actual
6031742.002022-03-138065Actual
326671323.002024-04-128064Actual
8213650.002022-05-148015Budget
8745757.002022-05-148067Actual
2880796.512023-12-1280511Actual
3561284.802024-06-1180511Actual
13599415.002022-10-118073Actual
1622519.002021-11-118016Actual
27628453.962023-11-1180411Actual
36185977.002024-07-128065Actual
749487.002021-10-118066Actual
13627798.002022-10-118014Actual
16685583.002023-01-118064Actual
21244860.192023-05-148028Actual
18098756.002023-02-118067Actual
14015945.002022-10-118017Actual
33282349.702024-04-1280311Actual
31834458.002024-03-128066Actual
2053622.042023-04-1380212Actual
5375623.002022-02-118067Actual
216611060.002023-06-118063Actual
7888550.002022-05-148013Budget
33729362.002024-05-138073Actual
12432380.002022-09-118063Budget
6689480.002022-03-138068Budget
4439480.002022-01-118068Budget
393011013.552024-09-1180213Actual
11856401.002022-08-118046Actual
21957137.002023-06-118026Actual
38030106.082024-08-1180212Actual
34671722.322024-05-1380113Actual
14611205.002022-11-118073Actual
37500326.002024-08-118056Actual
16565997.002023-01-118063Actual
307651606.002024-02-118017Actual
33255327.362024-04-1280211Actual
166501095.002023-01-118014Actual
12889196.002022-09-118026Actual
24142888.002023-08-118067Actual
19188898.072023-03-138028Actual
499550.002021-10-118016Budget
388332129.912024-09-118018Actual
8355670.002022-05-148016Actual
263012382.942023-10-118018Actual
6302280.002022-03-138056Budget
14347230.552022-10-1180611Actual
23993353.002023-08-118046Actual
13032351.002022-09-118056Actual
320111158.682024-03-128028Actual
16214376.302022-12-1280111Actual
25293828.372023-09-118068Actual
4193756.002022-01-118017Actual
36913683.752024-07-1280612Actual
7329550.002022-04-138036Budget
327251336.002024-04-128015Actual
342591285.952024-05-138028Actual
2153743.312023-05-1480112Actual
23698201.002023-08-118073Actual
1875405.002021-11-118066Actual
15711680.002022-12-128015Actual
12621831.002022-09-118064Actual
35851100.002022-01-118014Budget
5376650.002022-02-118067Budget
5035280.002022-02-118026Budget
2604850.002021-12-128015Budget
32303564.602024-03-1280112Actual
282301192.002023-12-128065Actual
2050934.802023-04-1380112Actual
4114480.002022-01-118066Budget
103121051.002022-07-128014Actual
279261106.542023-11-1180613Actual
1750572.042023-01-1180612Actual
1446362.462022-10-1180612Actual
2157061.402023-05-1480612Actual
9011578.002022-06-118013Actual
36653907.162024-07-1280111Actual
342312110.212024-05-138018Actual
27574273.102023-11-1180211Actual
4846850.002022-02-118015Budget
29852824.182024-01-1180111Actual
384851301.002024-09-118065Actual
258171258.002023-10-118014Actual
35233470.002024-06-118066Actual
10733515.002022-07-128046Actual
11305412.002022-08-118063Actual
31480398.002024-03-128073Actual
27601564.602023-11-1180311Actual
309201375.352024-02-118068Actual
15885299.002022-12-128046Actual
417650.002021-10-118065Budget
350001488.002024-06-118015Actual
13360655.642022-09-118028Actual
26565245.442023-10-1180611Actual
31272387.222024-02-1180113Actual
4006446.002022-01-118046Actual
21391242.252023-05-1480311Actual
7482480.002022-04-138066Budget
13093480.002022-09-118066Budget
11760200.002022-08-118026Budget
32873608.002024-04-128036Actual
103131000.002022-07-128014Budget
2171000.002021-10-118014Budget
1641542.252022-12-1280112Actual
23259740.492023-07-128068Actual
36270167.002024-07-128026Actual
279831784.002023-12-128013Actual
5890650.002022-03-138064Budget
20390226.302023-04-1380411Actual
10780300.002022-07-128056Actual
181561360.202023-02-118018Actual
316011318.002024-03-128015Actual
337571776.002024-05-138014Actual
9616380.002022-06-118046Budget
11165669.282022-07-128068Actual
170331146.002023-01-118017Actual
2201480.002021-11-118068Budget
5503748.062022-02-118028Actual
27191661.002023-11-118036Actual
643380.002021-10-118046Budget
8604501.002022-05-148066Actual
1953851.822023-03-1380612Actual
33309334.812024-04-1280411Actual
1953888.002021-11-118017Actual
34579203.952024-05-1380212Actual
382371715.002024-09-118013Actual
8403280.002022-05-148026Budget
11493650.002022-08-118064Budget
28288613.002023-12-128016Actual
12888200.002022-09-118026Budget
27775118.852023-11-1180212Actual
140501039.002022-10-118067Actual
36350320.002024-07-128056Actual
2419100.002021-12-128073Budget
6110480.002022-03-138016Budget
4333750.002022-01-118018Budget
2561043.312023-09-1180612Actual
35731243.322024-06-1180212Actual
18813827.002023-03-138065Actual
125591085.002022-09-118014Actual
30595262.002024-02-118026Actual
12510200.002022-09-118073Budget
1850970.972023-02-1180612Actual
4986480.002022-02-118016Budget
77011058.682022-04-138018Actual
20451219.912023-04-1380611Actual
9257882.002022-06-118064Actual
5455750.002022-02-118018Budget
58311272.002022-03-138014Actual
9148100.002022-06-118073Budget
890676.002021-10-118067Actual
14964360.002022-11-118066Actual
12231380.002022-08-118028Budget
13312750.002022-09-118018Budget
3862595.002022-01-118016Actual
5084550.002022-02-118036Budget
39274559.162024-09-1180113Actual
24319274.172023-08-1180111Actual
35035946.002024-06-118065Actual
12104750.002022-08-118067Budget
30146332.842024-01-1180113Actual
9859636.002022-06-118067Actual
2524650.002021-12-128064Budget
256951418.002023-10-118013Actual
37474445.002024-08-118046Actual
360582134.002024-07-128014Actual
9256750.002022-06-118064Budget
2454711.402023-08-1180212Actual
36794475.242024-07-1280611Actual
27217471.002023-11-118046Actual
12841480.002022-09-118016Budget
14851169.002022-11-118026Actual
11166480.002022-07-128068Budget
372072060.002024-08-118014Actual
9986480.002022-06-118028Budget
11572850.002022-08-118015Budget
498584.002021-10-118016Actual
8546200.002022-05-148056Budget
231971346.562023-07-128018Actual
180631201.002023-02-118017Actual
206241653.002023-05-148013Actual
17389352.892023-01-1180611Actual
20837803.002023-05-148015Actual
596550.002021-10-118036Budget
38624356.002024-09-118046Actual
10510690.002022-07-128065Actual
1838451.822023-02-1180511Actual
7749511.702022-04-138028Actual
160361050.002022-12-128067Actual
1544170.972022-11-1180612Actual
25351395.452023-09-1180111Actual
17974169.002023-02-118056Actual
10839480.002022-07-128066Budget
28927112.462023-12-1280212Actual
2653145.442023-10-1180511Actual
4518531.002022-02-118013Actual
30054115.652024-01-1180212Actual
19926167.002023-04-138026Actual
10452850.002022-07-128015Budget
9394808.002022-06-118065Actual
34081426.002024-05-138066Actual
5502480.002022-02-118028Budget
191601925.362023-03-138018Actual
418668.002021-10-118065Actual
315431120.002024-03-128064Actual
58301100.002022-03-138014Budget
1930861.402023-03-1380211Actual
19841623.002023-04-138065Actual
35764983.762024-06-1180612Actual
2991579.002021-12-128066Actual
8746750.002022-05-148067Budget
7015742.002022-04-138064Actual
19806788.002023-04-138015Actual
360921310.002024-07-128064Actual
8499380.002022-05-148046Budget
4908650.002022-02-118065Budget
31180210.342024-02-1180212Actual
30649338.002024-02-118046Actual
32395608.282024-03-1280113Actual
13816476.002022-10-118016Actual
10636211.002022-07-128026Actual
19222740.492023-03-138068Actual
3647720.002022-01-118064Actual
32422985.482024-03-1280213Actual
595602.002021-10-118036Actual
28961727.372023-12-1280612Actual
36762190.122024-07-1280511Actual
2280618.002021-12-128013Actual

Generated 2024-11-10 14:58:04.656 UTC