[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 368   

735 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8276668.002022-05-148065Actual
7093650.002022-04-138015Budget
32337738.012024-03-1280612Actual
35841131.002022-01-118014Actual
10918850.002022-07-128017Budget
371221287.002024-08-118063Actual
2932200.002021-12-128056Budget
16863128.002023-01-118026Actual
31060441.192024-02-1180411Actual
23698201.002023-08-118073Actual
28315158.002023-12-128026Actual
6829454.002022-04-138063Actual
290461073.202023-12-1280213Actual
26422453.962023-10-1180111Actual
11493650.002022-08-118064Budget
273681269.002023-11-118067Actual
372421386.002024-08-118064Actual
8451550.002022-05-148036Budget
33343549.712024-04-1280611Actual
1767380.002021-11-118046Budget
2342661.402023-07-1280511Actual
418668.002021-10-118065Actual
32103746.522024-03-1280111Actual
10589480.002022-07-128016Budget
2393985.002023-08-118026Actual
32958568.002024-04-128066Actual
17301163.532023-01-1180311Actual
10127550.002022-07-128013Budget
1953888.002021-11-118017Actual
6360480.002022-03-138066Budget
8275650.002022-05-148065Budget
4333750.002022-01-118018Budget
7232620.002022-04-138016Actual
28726241.192023-12-1280211Actual
212161785.962023-05-148018Actual
259121041.002023-10-118015Actual
165301622.002023-01-118013Actual
35645555.022024-06-1180611Actual
33463813.542024-04-1280612Actual
2788133.002021-12-128026Actual
28369408.002023-12-128046Actual
268331575.002023-11-118013Actual
3537200.002022-01-118073Budget
330491296.002024-04-128067Actual
1719663.002021-11-118036Actual
12699850.002022-09-118015Budget
21838875.002023-06-118015Actual
8825750.002022-05-148018Budget
58311272.002022-03-138014Actual
8683831.002022-05-148017Actual
252311698.082023-09-118018Actual
25293828.372023-09-118068Actual
313881802.002024-03-128013Actual
308582625.372024-02-118018Actual
110571375.352022-07-128018Actual
11105380.002022-07-128028Budget
7700750.002022-04-138018Budget
285201143.002023-12-128067Actual
4579345.002022-02-118063Actual
1403680.002021-11-118064Actual
5643550.002022-03-138013Budget
15746730.002022-12-128065Actual
15711680.002022-12-128015Actual
23967519.002023-08-118036Actual
10839480.002022-07-128066Budget
10978750.002022-07-128067Budget
4845924.002022-02-118015Actual
263291069.282023-10-118028Actual
181561360.202023-02-118018Actual
4194850.002022-01-118017Budget
23317285.872023-07-1280111Actual
4115601.002022-01-118066Actual
8026150.002022-05-148073Actual
31180210.342024-02-1180212Actual
34730671.442024-05-1380613Actual
1295100.002021-11-118073Budget
314231025.002024-03-128063Actual
2293494.002023-07-128026Actual
221621029.002023-06-118067Actual
2340380.002021-12-128063Budget
8873480.002022-05-148028Budget
23047425.002023-07-128066Actual
303821855.002024-02-118014Actual
326322174.002024-04-128014Actual
12700963.002022-09-118015Actual
18098756.002023-02-118067Actual
36383463.002024-07-128066Actual
13843131.002022-10-118026Actual
31331722.322024-02-1180613Actual
19954495.002023-04-138036Actual
35558414.602024-06-1180311Actual
38953745.452024-09-1180111Actual
36298666.002024-07-128036Actual
5502480.002022-02-118028Budget
175621780.002023-02-118013Actual
14964360.002022-11-118066Actual
33997666.002024-05-138036Actual
3317480.002021-12-128068Budget
185661848.002023-03-138013Actual
10265200.002022-07-128073Budget
161561031.402022-12-128068Actual
8605480.002022-05-148066Budget
22849638.002023-07-128065Actual
354451210.192024-06-118068Actual
9701260.202021-10-118018Actual
21036265.002023-05-148056Actual
246711029.002023-09-118063Actual
89449.002021-10-118063Actual
200961166.002023-04-138017Actual
27747636.942023-11-1180112Actual
37857532.682024-08-1180311Actual
38329299.002024-09-118073Actual
3906278.422024-09-1180511Actual
10686632.002022-07-128036Actual
35035946.002024-06-118065Actual
5375623.002022-02-118067Actual
29934458.212024-01-1180411Actual
7889537.002022-05-148013Actual
2201480.002021-11-118068Budget
12042848.002022-08-118017Actual
16891497.002023-01-118036Actual
297601013.222024-01-118028Actual
11383100.002022-08-118073Actual
15944356.002022-12-128066Actual
36561982.922024-07-128028Actual
103131000.002022-07-128014Budget
38861869.282024-09-118028Actual
7483397.002022-04-138066Actual
2561043.312023-09-1180612Actual
14138623.822022-10-118028Actual
17922561.002023-02-118036Actual
4006446.002022-01-118046Actual
23641869.002023-08-118063Actual
16836499.002023-01-118016Actual
99381575.352022-06-118018Actual
2837683.002021-12-128036Actual
1930861.402023-03-1380211Actual
2665866.722023-10-1180612Actual
10264162.002022-07-128073Actual
36270167.002024-07-128026Actual
27628453.962023-11-1180411Actual
12041850.002022-08-118017Budget
35731243.322024-06-1180212Actual
31094585.882024-02-1180611Actual
9335772.002022-06-118015Actual
6302280.002022-03-138056Budget
18357172.042023-02-1180411Actual
10977823.002022-07-128067Actual
1670219.002021-11-118026Actual
103121051.002022-07-128014Actual
30088790.142024-01-1180612Actual
262411171.002023-10-118067Actual
10186380.002022-07-128063Budget
34459164.592024-05-1380511Actual
8452655.002022-05-148036Actual
30649338.002024-02-118046Actual
278931083.732023-11-1180213Actual
281371159.002023-12-128064Actual
2354955.022023-07-1280612Actual
19686428.002023-04-138073Actual
16685583.002023-01-118064Actual
292911062.002024-01-118064Actual
133131360.202022-09-118018Actual
22248716.252023-06-118028Actual
34023421.002024-05-138046Actual
17974169.002023-02-118056Actual
28343711.002023-12-128036Actual
10452850.002022-07-128015Budget
10588546.002022-07-128016Actual
388332129.912024-09-118018Actual
25351395.452023-09-1180111Actual
9986480.002022-06-118028Budget
20659992.002023-05-148063Actual
36708419.922024-07-1280311Actual
279831784.002023-12-128013Actual
14611205.002022-11-118073Actual
6828480.002022-04-138063Budget
2990480.002021-12-128066Budget
2457952.892023-08-1180612Actual
13361380.002022-09-118028Budget
10685550.002022-07-128036Budget
352901646.002024-06-118017Actual
19748535.002023-04-138064Actual
21479230.552023-05-1480611Actual
24728199.002023-09-118073Actual
830950.002021-10-118017Budget
2093750.002021-11-118018Budget
12840513.002022-09-118016Actual
39154575.242024-09-1180112Actual
24374164.592023-08-1180311Actual
75621155.002022-04-138017Actual
145541108.002022-11-118063Actual
29968528.432024-01-1180611Actual
23854730.002023-08-118065Actual
19280376.302023-03-1380111Actual
25173992.002023-09-118067Actual
30691113.002021-12-128017Actual
291361733.002024-01-118013Actual
20363102.892023-04-1380311Actual
262061496.002023-10-118017Actual
2653145.442023-10-1180511Actual
4766650.002022-02-118064Budget
10187393.002022-07-128063Actual
22815814.002023-07-128015Actual
338501217.002024-05-138015Actual
19926167.002023-04-138026Actual
12984497.002022-09-118046Actual
24319274.172023-08-1180111Actual
17389352.892023-01-1180611Actual
241081184.002023-08-118017Actual
388951146.562024-09-118068Actual
2880796.512023-12-1280511Actual
231971346.562023-07-128018Actual
21010360.002023-05-148046Actual
5376650.002022-02-118067Budget
21780497.002023-06-118064Actual
7423200.002022-04-138056Budget
8354550.002022-05-148016Budget
21158823.002023-05-148067Actual
33255327.362024-04-1280211Actual
22421238.002023-06-1180411Actual
13233750.002022-09-118067Budget
19362175.232023-03-1380411Actual
308001260.002024-02-118067Actual
47041146.002022-02-118014Actual
114301178.002022-08-118014Actual
1583188.002022-12-128026Actual
12432380.002022-09-118063Budget
13897331.002022-10-118046Actual
30026547.582024-01-1180112Actual
18184623.822023-02-118028Actual
13092468.002022-09-118066Actual
30623570.002024-02-118036Actual
7748480.002022-04-138028Budget
18978186.002023-03-138056Actual
37533536.002024-08-118066Actual
1953851.822023-03-1380612Actual
347871715.002024-06-118013Actual
1954950.002021-11-118017Budget
5084550.002022-02-118036Budget
13956397.002022-10-118066Actual
30146332.842024-01-1180113Actual
35851100.002022-01-118014Budget
33672992.002024-05-138063Actual
11962444.002022-08-118066Actual
358850.002021-10-118015Budget
6629623.822022-03-138028Actual
5782200.002022-03-138073Budget
376822116.272024-08-118018Actual
36971745.132024-07-1280113Actual
17716620.002023-02-118064Actual
16357206.082022-12-1280611Actual
277749.002021-10-118064Actual
19222740.492023-03-138068Actual
19806788.002023-04-138015Actual
11245550.002022-08-118013Budget
30978713.542024-02-1180111Actual
247561013.002023-09-118014Actual
201891528.382023-04-138018Actual
276650.002021-10-118064Budget
21391242.252023-05-1480311Actual
10509650.002022-07-128065Budget
8745757.002022-05-148067Actual
8134750.002022-05-148064Budget
19389122.042023-03-1380511Actual
3561284.802024-06-1180511Actual
22962492.002023-07-128036Actual
14639931.002022-11-118014Actual
31801291.002024-03-128056Actual
14851169.002022-11-118026Actual
35174364.002024-06-118046Actual
10636211.002022-07-128026Actual
14673553.002022-11-118064Actual
30886955.642024-02-118028Actual
36030315.002024-07-128073Actual
35503707.162024-06-1180111Actual
21746917.002023-06-118014Actual
34551519.922024-05-1380112Actual
1019380.002021-10-118028Budget
24661258.002021-12-128014Actual
17867509.002023-02-118016Actual
27574273.102023-11-1180211Actual
17188819.282023-01-118068Actual
342312110.212024-05-138018Actual
32899428.002024-04-128046Actual
35882738.112024-06-1180613Actual
27243232.002023-11-118056Actual
39096652.902024-09-1180611Actual
4518531.002022-02-118013Actual
284851963.002023-12-128017Actual
140501039.002022-10-118067Actual
36880109.272024-07-1280212Actual
242001417.772023-08-118018Actual
11382200.002022-08-118073Budget
25730983.002023-10-118063Actual
1948020.972023-03-1380112Actual
13312750.002022-09-118018Budget
21930365.002023-06-118016Actual
297322151.122024-01-118018Actual
291711025.002024-01-118063Actual
12841480.002022-09-118016Budget
2153743.312023-05-1480112Actual
27808939.072023-11-1180612Actual
7154650.002022-04-138065Budget
5891617.002022-03-138064Actual
4053265.002022-01-118056Actual
5177280.002022-02-118056Budget
12937621.002022-09-118036Actual
7377380.002022-04-138046Budget
37830158.212024-08-1180211Actual
21123945.002023-05-148017Actual
1159550.002021-11-118013Budget
8872623.822022-05-148028Actual
305101081.002024-02-118065Actual
1216380.002021-11-118063Budget
226021590.002023-07-128013Actual
33548701.262024-04-1280213Actual
360582134.002024-07-128014Actual
28698824.182023-12-1280111Actual
19422318.852023-03-1380611Actual
12230458.672022-08-118028Actual
2053622.042023-04-1380212Actual
9570648.002022-06-118036Actual
2171000.002021-10-118014Budget
88380.002021-10-118063Budget
7749511.702022-04-138028Actual
125581000.002022-09-118014Budget
331691210.192024-04-128068Actual
393011013.552024-09-1180213Actual
36852442.262024-07-1280112Actual
64401155.002022-03-138017Actual
8355670.002022-05-148016Actual
2525655.002021-12-128064Actual
9520280.002022-06-118026Budget
297941169.282024-01-118068Actual
242611031.402023-08-118068Actual
1647344.382022-12-1280612Actual
2341349.002021-12-128063Actual
1526258.212022-11-1180211Actual
2014705.002021-11-118067Actual
2013650.002021-11-118067Budget
15533945.002022-12-128063Actual
5083565.002022-02-118036Actual
354111035.952024-06-118028Actual
10126560.002022-07-128013Actual
12761598.002022-09-118065Actual
11165669.282022-07-128068Actual
32925232.002024-04-128056Actual
2838550.002021-12-128036Budget
31694566.002024-03-128016Actual
25460114.592023-09-1180511Actual
27775118.852023-11-1180212Actual
499550.002021-10-118016Budget
5970850.002022-03-138015Budget
383921108.002024-09-118064Actual
4846850.002022-02-118015Budget
256951418.002023-10-118013Actual
1624251.822022-12-1280211Actual
11634856.002022-08-118065Actual
4656200.002022-02-118073Actual
34493746.522024-05-1380611Actual
30595262.002024-02-118026Actual
30205715.302024-01-1180613Actual
11244710.002022-08-118013Actual
357806.002021-10-118015Actual
37802649.712024-08-1180111Actual
7482480.002022-04-138066Budget
9011578.002022-06-118013Actual
8684950.002022-05-148017Budget
29549266.002024-01-118056Actual
9939750.002022-06-118018Budget
26925421.002023-11-118073Actual
6208550.002022-03-138036Budget
39334959.162024-09-1180613Actual
16976433.002023-01-118066Actual
39274559.162024-09-1180113Actual
22907400.002023-07-128016Actual
304751243.002024-02-118015Actual
2418159.002021-12-128073Actual
4907749.002022-02-118065Actual
282301192.002023-12-128065Actual
341731062.002024-05-138067Actual
20217860.192023-04-138028Actual
11633650.002022-08-118065Budget
150211323.002022-11-118017Actual
5564480.002022-02-118068Budget
32158427.362024-03-1280311Actual
5642531.002022-03-138013Actual
31006181.612024-02-1180211Actual
11571898.002022-08-118015Actual
8545334.002022-05-148056Actual
2931270.002021-12-128056Actual
12938550.002022-09-118036Budget
2555133.742023-09-1180112Actual
13422843.522022-09-118068Actual
15142649.582022-11-118028Actual
5563643.522022-02-118068Actual
33282349.702024-04-1280311Actual
263012382.942023-10-118018Actual
24996529.002023-09-118036Actual
15289156.082022-11-1180311Actual
22988270.002023-07-128046Actual
4007380.002022-01-118046Budget
2740492.002021-12-128016Actual
27163223.002023-11-118026Actual
28586.002021-10-118013Actual
47051100.002022-02-118014Budget
24019283.002023-08-118056Actual
2662464.592023-10-1180112Actual
160011197.002022-12-128017Actual
38149678.462024-08-1180213Actual
1644222.042022-12-1280212Actual
10733515.002022-07-128046Actual
326671323.002024-04-128064Actual
27078946.002023-11-118065Actual
8498376.002022-05-148046Actual
17246308.212023-01-1180111Actual
4440740.492022-01-118068Actual
7153720.002022-04-138065Actual
23819779.002023-08-118015Actual
17068789.002023-01-118067Actual
14347230.552022-10-1180611Actual
27655192.252023-11-1180511Actual
35531359.282024-06-1180211Actual
216611060.002023-06-118063Actual
14879495.002022-11-118036Actual
17682834.002023-02-118014Actual
29880181.612024-01-1180211Actual
269871108.002023-11-118064Actual
281951216.002023-12-128015Actual
69541051.002022-04-138014Actual
2884446.002021-12-128046Actual
19010421.002023-03-138066Actual
8931478.362022-05-148068Actual
268681252.002023-11-118063Actual
24051321.002023-08-118066Actual
32818636.002024-04-128016Actual
26450190.122023-10-1180211Actual
1744723.102023-01-1180112Actual
9663198.002022-06-118056Actual
22281701.092023-06-118068Actual
1875405.002021-11-118066Actual
9394808.002022-06-118065Actual
28780435.872023-12-1280411Actual
88241079.892022-05-148018Actual
331351002.612024-04-128028Actual
384851301.002024-09-118065Actual
1847649.702023-02-1180112Actual
32212168.852024-03-1280511Actual
383572034.002024-09-118014Actual
54541532.932022-02-118018Actual
129499.002021-11-118073Actual
12104750.002022-08-118067Budget
4578380.002022-02-118063Budget
31834458.002024-03-128066Actual
39035564.602024-09-1180411Actual
26088259.002023-10-118046Actual
1830360.332023-02-1180211Actual
748480.002021-10-118066Budget
32245480.562024-03-1280611Actual
33942606.002024-05-138016Actual
6907154.002022-04-138073Actual
20336110.342023-04-1380211Actual
1950723.102023-03-1380212Actual
5034225.002022-02-118026Actual
29550.002021-10-118013Budget
8403280.002022-05-148026Budget
2202701.092021-11-118068Actual
30568557.002024-02-118016Actual
15350345.452022-11-1180611Actual
17654197.002023-02-118073Actual
302621836.002024-02-118013Actual
38272983.002024-09-118063Actual
342591285.952024-05-138028Actual
26007293.002023-10-118016Actual
7330648.002022-04-138036Actual
34671722.322024-05-1380113Actual
13871406.002022-10-118036Actual
417650.002021-10-118065Budget
373351155.002024-08-118065Actual
10779280.002022-07-128056Budget
6769550.002022-04-138013Budget
11963480.002022-08-118066Budget
33729362.002024-05-138073Actual
318911731.002024-03-128017Actual
35148600.002024-06-118036Actual
9256750.002022-06-118064Budget
4439480.002022-01-118068Budget
1747423.102023-01-1180212Actual
29442515.002024-01-118016Actual
335801094.252024-04-1280613Actual
7622865.002022-04-138067Actual
829859.002021-10-118017Actual
22757571.002023-07-128064Actual
338841240.002024-05-138065Actual
191021144.002023-03-138067Actual
28288613.002023-12-128016Actual
320451196.562024-03-128068Actual
20006192.002023-04-138056Actual
36762190.122024-07-1280511Actual
13234786.002022-09-118067Actual
12182750.002022-08-118018Budget
15911259.002022-12-128056Actual
1766458.002021-11-118046Actual
14931242.002022-11-118056Actual
29907512.472024-01-1180311Actual
27866360.912023-11-1180113Actual
32422985.482024-03-1280213Actual
274541401.112023-11-118028Actual
195951543.002023-04-138013Actual
3784907.002022-01-118065Actual
11492798.002022-08-118064Actual
33429112.462024-04-1280212Actual
24347115.652023-08-1180211Actual
38002415.662024-08-1180112Actual
7561950.002022-04-138017Budget
5890650.002022-03-138064Budget
8027100.002022-05-148073Budget
27217471.002023-11-118046Actual
32185475.242024-03-1280411Actual
7233550.002022-04-138016Budget
6159280.002022-03-138026Budget
1544170.972022-11-1180612Actual
4054280.002022-01-118056Budget
29228449.002024-01-118073Actual
34378183.742024-05-1380211Actual
387401780.002024-09-118017Actual
373001389.002024-08-118015Actual
10451831.002022-07-128015Actual
27136489.002023-11-118016Actual
8604501.002022-05-148066Actual
38570262.002024-09-118026Actual
890676.002021-10-118067Actual
2454711.402023-08-1180212Actual
24848673.002023-09-118015Actual
216271440.002023-06-118013Actual
546209.002021-10-118026Actual
273331606.002023-11-118017Actual
9336650.002022-06-118015Budget
33401460.342024-04-1280112Actual
325121587.002024-04-128013Actual
372072060.002024-08-118014Actual
690200.002021-10-118056Budget
125591085.002022-09-118014Actual
9569550.002022-06-118036Budget
1641542.252022-12-1280112Actual
3397550.002022-01-118013Budget
2741550.002021-12-128016Budget
69551100.002022-04-138014Budget
9473550.002022-06-118016Budget
35764983.762024-06-1180612Actual
9617348.002022-06-118046Actual
337571776.002024-05-138014Actual
26565245.442023-10-1180611Actual
91961100.002022-06-118014Budget
16943211.002023-01-118056Actual
154981797.002022-12-128013Actual
5178289.002022-02-118056Actual
1482850.002021-11-118015Budget
34350950.782024-05-1380111Actual
32303564.602024-03-1280112Actual
9071480.002022-06-118063Budget
31033532.682024-02-1180311Actual
8932380.002022-05-148068Budget
19714921.002023-04-138014Actual
4193756.002022-01-118017Actual
9521225.002022-06-118026Actual
32131366.722024-03-1280211Actual
31775368.002024-03-128046Actual
1018617.762021-10-118028Actual
12888200.002022-09-118026Budget
3318687.462021-12-128068Actual
28428484.002023-12-128066Actual
3725757.002022-01-118015Actual
6158254.002022-03-138026Actual
5704380.002022-03-138063Budget
21244860.192023-05-148028Actual
121831170.802022-08-118018Actual
10373650.002022-07-128064Budget
18275299.702023-02-1180111Actual
5131310.002022-02-118046Actual
286401025.342023-12-128068Actual
222201375.352023-06-118018Actual
236061562.002023-08-118013Actual
29079715.302023-12-1280613Actual
28961727.372023-12-1280612Actual
32873608.002024-04-128036Actual
38030106.082024-08-1180212Actual
23014291.002023-07-128056Actual
135401143.002022-10-118063Actual
13421051.002021-11-118014Actual
749487.002021-10-118066Actual
58301100.002022-03-138014Budget
4254757.002022-01-118067Actual
141101504.142022-10-118018Actual
9720430.002022-06-118066Actual
8214840.002022-05-148015Actual
21364160.342023-05-1480211Actual
15176764.732022-11-118068Actual
25947901.002023-10-118065Actual
23399235.872023-07-1280411Actual
360921310.002024-07-128064Actual
22339356.082023-06-1180111Actual
13360655.642022-09-118028Actual
20929381.002023-05-148016Actual
376241348.002024-08-118067Actual
9616380.002022-06-118046Budget
353832110.212024-06-118018Actual
387751166.002024-09-118067Actual
13923246.002022-10-118056Actual
2885380.002021-12-128046Budget
21066425.002023-05-148066Actual
22037188.002023-06-118056Actual
11856401.002022-08-118046Actual
28927112.462023-12-1280212Actual
18926468.002023-03-138036Actual
25789308.002023-10-118073Actual
643380.002021-10-118046Budget
6031742.002022-03-138065Actual
25852861.002023-10-118064Actual
365951035.952024-07-128068Actual
14811039.002021-11-118015Actual
168143.002021-10-118073Actual
11305412.002022-08-118063Actual
3646650.002022-01-118064Budget
6110480.002022-03-138016Budget
971750.002021-10-118018Budget
316011318.002024-03-128015Actual
196291051.002023-04-138063Actual
285782482.952023-12-128018Actual
24228779.882023-08-118028Actual
19335101.822023-03-1380311Actual
11713556.002022-08-118016Actual
17894140.002023-02-118026Actual
4657200.002022-02-118073Budget
2603890.002021-12-128015Actual
20308392.262023-04-1380111Actual
8546200.002022-05-148056Budget
14766579.002022-11-118065Actual
12292611.702022-08-118068Actual
23912505.002023-08-118016Actual
13031280.002022-09-118056Budget
296391767.002024-01-118017Actual
20039356.002023-04-138066Actual
258171258.002023-10-118014Actual
16214376.302022-12-1280111Actual
7014750.002022-04-138064Budget
307651606.002024-02-118017Actual
3070950.002021-12-128017Budget
35093483.002024-06-118016Actual
9721480.002022-06-118066Budget
38122531.092024-08-1180113Actual
39008339.062024-09-1180311Actual
23225675.342023-07-128028Actual
30708418.002024-02-118066Actual
28841475.242023-12-1280611Actual
2281550.002021-12-128013Budget
32395608.282024-03-1280113Actual
26062445.002023-10-118036Actual
20956137.002023-05-148026Actual
6906100.002022-04-138073Budget
293841118.002024-01-118065Actual
9149109.002022-06-118073Actual
269531757.002023-11-118014Actual
24671000.002021-12-128014Budget
13661696.002022-10-118064Actual
6254380.002022-03-138046Budget
337921159.002024-05-138064Actual
20131764.002023-04-138067Actual
36185977.002024-07-128065Actual
26776738.112023-10-1180613Actual
36794475.242024-07-1280611Actual
28753409.282023-12-1280311Actual
10510690.002022-07-128065Actual
11166480.002022-07-128068Budget
9010550.002022-06-118013Budget
3959601.002022-01-118036Actual
12511214.002022-09-118073Actual
4519550.002022-02-118013Budget
20417124.172023-04-1380511Actual
35120204.002024-06-118026Actual
27488955.642023-11-118068Actual
38624356.002024-09-118046Actual
8402259.002022-05-148026Actual
33227855.032024-04-1280111Actual
2161051.002021-10-118014Actual
5035280.002022-02-118026Budget
330151820.002024-04-128017Actual
36324422.002024-07-128046Actual
889650.002021-10-118067Budget
3863480.002022-01-118016Budget
6032650.002022-03-138065Budget
20837803.002023-05-148015Actual
38543515.002024-09-118016Actual
114311000.002022-08-118014Budget
13816476.002022-10-118016Actual
3783650.002022-01-118065Budget
1540834.802022-11-1180112Actual
319251373.002024-03-128067Actual
29582483.002024-01-118066Actual
2662890.002021-12-128065Actual
320111158.682024-03-128028Actual
1446362.462022-10-1180612Actual
2557825.232023-09-1180212Actual
2140675.342021-11-118028Actual
25406155.022023-09-1180311Actual
31272387.222024-02-1180113Actual
296741247.002024-01-118067Actual
3396611.002022-01-118013Actual
231391134.002023-07-128067Actual
14015945.002022-10-118017Actual
2251222.042023-06-1180112Actual
3131650.002021-12-128067Budget
9148100.002022-06-118073Budget
22011346.002023-06-118046Actual
17328242.252023-01-1180411Actual
16565997.002023-01-118063Actual
315431120.002024-03-128064Actual
31749653.002024-03-128036Actual
32604520.002024-04-128073Actual
20779669.002023-05-148064Actual
13627798.002022-10-118014Actual
359731054.002024-07-128063Actual
11810550.002022-08-118036Budget
11761300.002022-08-118026Actual
91971155.002022-06-118014Actual
29469170.002024-01-118026Actual
8746750.002022-05-148067Budget
304171405.002024-02-118064Actual
23761737.002023-08-118064Actual
21418235.872023-05-1480411Actual
35849759.162024-06-1180213Actual
12370550.002022-09-118013Budget
16743848.002023-01-118015Actual
327601277.002024-04-128065Actual

Generated 2024-11-10 16:24:00.799 UTC