[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 369   

734 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10637200.002022-07-128026Budget
168143.002021-10-118073Actual
291361733.002024-01-118013Actual
18926468.002023-03-138036Actual
338841240.002024-05-138065Actual
1622519.002021-11-118016Actual
13361380.002022-09-118028Budget
69551100.002022-04-138014Budget
20659992.002023-05-148063Actual
22011346.002023-06-118046Actual
388951146.562024-09-118068Actual
33942606.002024-05-138016Actual
32303564.602024-03-1280112Actual
6158254.002022-03-138026Actual
5375623.002022-02-118067Actual
297941169.282024-01-118068Actual
22070405.002023-06-118066Actual
31272387.222024-02-1180113Actual
259121041.002023-10-118015Actual
12182750.002022-08-118018Budget
10187393.002022-07-128063Actual
11713556.002022-08-118016Actual
327601277.002024-04-128065Actual
150561039.002022-11-118067Actual
330151820.002024-04-128017Actual
33282349.702024-04-1280311Actual
4908650.002022-02-118065Budget
9473550.002022-06-118016Budget
54541532.932022-02-118018Actual
37533536.002024-08-118066Actual
15711680.002022-12-128015Actual
8027100.002022-05-148073Budget
29934458.212024-01-1180411Actual
13599415.002022-10-118073Actual
2452041.192023-08-1180112Actual
353251351.002024-06-118067Actual
14639931.002022-11-118014Actual
14766579.002022-11-118065Actual
15944356.002022-12-128066Actual
4007380.002022-01-118046Budget
4380811.702022-01-118028Actual
358850.002021-10-118015Budget
1544617.002021-11-118065Actual
38122531.092024-08-1180113Actual
7094705.002022-04-138015Actual
27574273.102023-11-1180211Actual
39008339.062024-09-1180311Actual
17867509.002023-02-118016Actual
387751166.002024-09-118067Actual
11572850.002022-08-118015Budget
9256750.002022-06-118064Budget
1443222.042022-10-1180212Actual
7015742.002022-04-138064Actual
2281550.002021-12-128013Budget
313881802.002024-03-128013Actual
293841118.002024-01-118065Actual
251381360.002023-09-118017Actual
268681252.002023-11-118063Actual
13031280.002022-09-118056Budget
29582483.002024-01-118066Actual
3396611.002022-01-118013Actual
9860750.002022-06-118067Budget
4987511.002022-02-118016Actual
29079715.302023-12-1280613Actual
18275299.702023-02-1180111Actual
20039356.002023-04-138066Actual
64401155.002022-03-138017Actual
20363102.892023-04-1380311Actual
342312110.212024-05-138018Actual
5177280.002022-02-118056Budget
26147288.002023-10-118066Actual
29019553.892023-12-1280113Actual
31775368.002024-03-128046Actual
6111487.002022-03-138016Actual
8872623.822022-05-148028Actual
35849759.162024-06-1180213Actual
286401025.342023-12-128068Actual
30595262.002024-02-118026Actual
18871357.002023-03-138016Actual
971750.002021-10-118018Budget
4381480.002022-01-118028Budget
23967519.002023-08-118036Actual
2341349.002021-12-128063Actual
125591085.002022-09-118014Actual
23259740.492023-07-128068Actual
297322151.122024-01-118018Actual
36913683.752024-07-1280612Actual
75621155.002022-04-138017Actual
129499.002021-11-118073Actual
19280376.302023-03-1380111Actual
38543515.002024-09-118016Actual
12984497.002022-09-118046Actual
31834458.002024-03-128066Actual
14015945.002022-10-118017Actual
1158624.002021-11-118013Actual
331691210.192024-04-128068Actual
21244860.192023-05-148028Actual
2140675.342021-11-118028Actual
26504213.532023-10-1180411Actual
7948416.002022-05-148063Actual
35148600.002024-06-118036Actual
278931083.732023-11-1180213Actual
1720550.002021-11-118036Budget
30978713.542024-02-1180111Actual
305101081.002024-02-118065Actual
689262.002021-10-118056Actual
1644222.042022-12-1280212Actual
9939750.002022-06-118018Budget
33343549.712024-04-1280611Actual
13421051.002021-11-118014Actual
32958568.002024-04-128066Actual
309201375.352024-02-118068Actual
36383463.002024-07-128066Actual
8452655.002022-05-148036Actual
10779280.002022-07-128056Budget
4440740.492022-01-118068Actual
3646650.002022-01-118064Budget
39154575.242024-09-1180112Actual
31006181.612024-02-1180211Actual
11963480.002022-08-118066Budget
338501217.002024-05-138015Actual
150211323.002022-11-118017Actual
365951035.952024-07-128068Actual
5642531.002022-03-138013Actual
11056750.002022-07-128018Budget
6581750.002022-03-138018Budget
303821855.002024-02-118014Actual
11962444.002022-08-118066Actual
18898176.002023-03-138026Actual
4767823.002022-02-118064Actual
32131366.722024-03-1280211Actual
13897331.002022-10-118046Actual
30205715.302024-01-1180613Actual
7423200.002022-04-138056Budget
11492798.002022-08-118064Actual
9987867.762022-06-118028Actual
360582134.002024-07-128014Actual
15653638.002022-12-128064Actual
11305412.002022-08-118063Actual
28343711.002023-12-128036Actual
65801288.982022-03-138018Actual
18217955.642023-02-118068Actual
8214840.002022-05-148015Actual
141101504.142022-10-118018Actual
30026547.582024-01-1180112Actual
1670219.002021-11-118026Actual
14172772.312022-10-118068Actual
376822116.272024-08-118018Actual
9336650.002022-06-118015Budget
21780497.002023-06-118064Actual
10589480.002022-07-128016Budget
4656200.002022-02-118073Actual
829859.002021-10-118017Actual
25493296.512023-09-1180611Actual
749487.002021-10-118066Actual
38624356.002024-09-118046Actual
35093483.002024-06-118016Actual
1875405.002021-11-118066Actual
5376650.002022-02-118067Budget
25022291.002023-09-118046Actual
29550.002021-10-118013Budget
30054115.652024-01-1180212Actual
373001389.002024-08-118015Actual
35531359.282024-06-1180211Actual
2740492.002021-12-128016Actual
10373650.002022-07-128064Budget
28369408.002023-12-128046Actual
22421238.002023-06-1180411Actual
37420186.002024-08-118026Actual
3906278.422024-09-1180511Actual
6690669.282022-03-138068Actual
31694566.002024-03-128016Actual
89449.002021-10-118063Actual
23399235.872023-07-1280411Actual
34551519.922024-05-1380112Actual
2932200.002021-12-128056Budget
103121051.002022-07-128014Actual
336371587.002024-05-138013Actual
24848673.002023-09-118015Actual
25048164.002023-09-118056Actual
3863480.002022-01-118016Budget
29968528.432024-01-1180611Actual
22988270.002023-07-128046Actual
2153743.312023-05-1480112Actual
7888550.002022-05-148013Budget
19389122.042023-03-1380511Actual
258171258.002023-10-118014Actual
18778638.002023-03-138015Actual
15590286.002022-12-128073Actual
12041850.002022-08-118017Budget
547200.002021-10-118026Budget
24790497.002023-09-118064Actual
308582625.372024-02-118018Actual
32212168.852024-03-1280511Actual
20921210.192021-11-118018Actual
269871108.002023-11-118064Actual
342591285.952024-05-138028Actual
34698766.182024-05-1380213Actual
11760200.002022-08-118026Budget
34432430.552024-05-1380411Actual
1018617.762021-10-118028Actual
212161785.962023-05-148018Actual
498584.002021-10-118016Actual
2524650.002021-12-128064Budget
19222740.492023-03-138068Actual
23372213.532023-07-1280311Actual
32925232.002024-04-128056Actual
21930365.002023-06-118016Actual
38953745.452024-09-1180111Actual
12840513.002022-09-118016Actual
18184623.822023-02-118028Actual
16565997.002023-01-118063Actual
5783200.002022-03-138073Actual
36880109.272024-07-1280212Actual
377441323.832024-08-118068Actual
6032650.002022-03-138065Budget
1403680.002021-11-118064Actual
33521597.752024-04-1280113Actual
15176764.732022-11-118068Actual
13422843.522022-09-118068Actual
35822369.682024-06-1180113Actual
6360480.002022-03-138066Budget
19841623.002023-04-138065Actual
1813202.002021-11-118056Actual
43321035.952022-01-118018Actual
3258511.702021-12-128028Actual
35558414.602024-06-1180311Actual
17154598.062023-01-118028Actual
185661848.002023-03-138013Actual
2141380.002021-11-118028Budget
7482480.002022-04-138066Budget
6907154.002022-04-138073Actual
171261479.902023-01-118018Actual
32158427.362024-03-1280311Actual
17328242.252023-01-1180411Actual
165301622.002023-01-118013Actual
4986480.002022-02-118016Budget
292561795.002024-01-118014Actual
11857480.002022-08-118046Budget
274541401.112023-11-118028Actual
19422318.852023-03-1380611Actual
6501650.002022-03-138067Budget
291711025.002024-01-118063Actual
19954495.002023-04-138036Actual
135401143.002022-10-118063Actual
20131764.002023-04-138067Actual
1159550.002021-11-118013Budget
642393.002021-10-118046Actual
34493746.522024-05-1380611Actual
16296219.912022-12-1280411Actual
29880181.612024-01-1180211Actual
9010550.002022-06-118013Budget
5178289.002022-02-118056Actual
33672992.002024-05-138063Actual
10839480.002022-07-128066Budget
12511214.002022-09-118073Actual
37393543.002024-08-118016Actual
91961100.002022-06-118014Budget
28428484.002023-12-128066Actual
39274559.162024-09-1180113Actual
35645555.022024-06-1180611Actual
35882738.112024-06-1180613Actual
304171405.002024-02-118064Actual
302621836.002024-02-118013Actual
32395608.282024-03-1280113Actual
273331606.002023-11-118017Actual
24661258.002021-12-128014Actual
4006446.002022-01-118046Actual
9664200.002022-06-118056Budget
7483397.002022-04-138066Actual
372072060.002024-08-118014Actual
16943211.002023-01-118056Actual
246361653.002023-09-118013Actual
206241653.002023-05-148013Actual
3458380.002022-01-118063Budget
17809772.002023-02-118065Actual
3725757.002022-01-118015Actual
24462365.662023-08-1180611Actual
15746730.002022-12-128065Actual
23761737.002023-08-118064Actual
28753409.282023-12-1280311Actual
383572034.002024-09-118014Actual
38149678.462024-08-1180213Actual
2991579.002021-12-128066Actual
28780435.872023-12-1280411Actual
32845157.002024-04-128026Actual
354451210.192024-06-118068Actual
2662890.002021-12-128065Actual
286061058.682023-12-128028Actual
5503748.062022-02-118028Actual
5890650.002022-03-138064Budget
273681269.002023-11-118067Actual
32455678.462024-03-1280613Actual
21158823.002023-05-148067Actual
34292982.922024-05-138068Actual
25433160.342023-09-1180411Actual
18720626.002023-03-138064Actual
19010421.002023-03-138066Actual
8276668.002022-05-148065Actual
357806.002021-10-118015Actual
7621750.002022-04-138067Budget
12042848.002022-08-118017Actual
12937621.002022-09-118036Actual
4846850.002022-02-118015Budget
13956397.002022-10-118066Actual
18978186.002023-03-138056Actual
285782482.952023-12-128018Actual
1544170.972022-11-1180612Actual
25293828.372023-09-118068Actual
36762190.122024-07-1280511Actual
3536173.002022-01-118073Actual
35120204.002024-06-118026Actual
4333750.002022-01-118018Budget
8403280.002022-05-148026Budget
13171850.002022-09-118017Budget
6769550.002022-04-138013Budget
27628453.962023-11-1180411Actual
38002415.662024-08-1180112Actual
8931478.362022-05-148068Actual
8451550.002022-05-148036Budget
110571375.352022-07-128018Actual
22339356.082023-06-1180111Actual
29852824.182024-01-1180111Actual
279831784.002023-12-128013Actual
6208550.002022-03-138036Budget
36030315.002024-07-128073Actual
11382200.002022-08-118073Budget
10047380.002022-06-118068Budget
3862595.002022-01-118016Actual
6439850.002022-03-138017Budget
32101349.592021-12-128018Actual
2442856.082023-08-1180511Actual
13421480.002022-09-118068Budget
262061496.002023-10-118017Actual
16917324.002023-01-118046Actual
2525655.002021-12-128064Actual
16836499.002023-01-118016Actual
9011578.002022-06-118013Actual
4579345.002022-02-118063Actual
21838875.002023-06-118015Actual
25173992.002023-09-118067Actual
11809648.002022-08-118036Actual
16622445.002023-01-118073Actual
282301192.002023-12-128065Actual
596550.002021-10-118036Budget
191021144.002023-03-138067Actual
10977823.002022-07-128067Actual
7329550.002022-04-138036Budget
216611060.002023-06-118063Actual
347871715.002024-06-118013Actual
11904207.002022-08-118056Actual
10918850.002022-07-128017Budget
27217471.002023-11-118046Actual
279261106.542023-11-1180613Actual
28841475.242023-12-1280611Actual
316361229.002024-03-128065Actual
11493650.002022-08-118064Budget
151141751.112022-11-118018Actual
10685550.002022-07-128036Budget
4194850.002022-01-118017Budget
25852861.002023-10-118064Actual
32604520.002024-04-128073Actual
13923246.002022-10-118056Actual
31299715.302024-02-1180213Actual
36243661.002024-07-128016Actual
5704380.002022-03-138063Budget
335801094.252024-04-1280613Actual
20779669.002023-05-148064Actual
252311698.082023-09-118018Actual
19980314.002023-04-138046Actual
11104649.582022-07-128028Actual
135051559.002022-10-118013Actual
3726850.002022-01-118015Budget
361501431.002024-07-128015Actual
25789308.002023-10-118073Actual
24883687.002023-09-118065Actual
30568557.002024-02-118016Actual
181561360.202023-02-118018Actual
10372623.002022-07-128064Actual
21391242.252023-05-1480311Actual
35174364.002024-06-118046Actual
231391134.002023-07-128067Actual
7889537.002022-05-148013Actual
13360655.642022-09-118028Actual
14673553.002022-11-118064Actual
28315158.002023-12-128026Actual
23912505.002023-08-118016Actual
17301163.532023-01-1180311Actual
18686984.002023-03-138014Actual
12699850.002022-09-118015Budget
20217860.192023-04-138028Actual
12432380.002022-09-118063Budget
2053622.042023-04-1380212Actual
331072026.882024-04-128018Actual
22907400.002023-07-128016Actual
4115601.002022-01-118066Actual
18098756.002023-02-118067Actual
546209.002021-10-118026Actual
34405485.872024-05-1380311Actual
1632360.332022-12-1280511Actual
20984524.002023-05-148036Actual
2251222.042023-06-1180112Actual
30691113.002021-12-128017Actual
13627798.002022-10-118014Actual
30173796.002024-01-1180213Actual
11633650.002022-08-118065Budget
19188898.072023-03-138028Actual
12371566.002022-09-118013Actual
8499380.002022-05-148046Budget
12762650.002022-09-118065Budget
9148100.002022-06-118073Budget
33309334.812024-04-1280411Actual
27276456.002023-11-118066Actual
22815814.002023-07-128015Actual
8745757.002022-05-148067Actual
25730983.002023-10-118063Actual
24728199.002023-09-118073Actual
16863128.002023-01-118026Actual
2555133.742023-09-1180112Actual
9617348.002022-06-118046Actual
7232620.002022-04-138016Actual
10509650.002022-07-128065Budget
10780300.002022-07-128056Actual
36324422.002024-07-128046Actual
24671000.002021-12-128014Budget
263621046.562023-10-118068Actual
353832110.212024-06-118018Actual
364401856.002024-07-128017Actual
2661650.002021-12-128065Budget
359391488.002024-07-128013Actual
6110480.002022-03-138016Budget
14851169.002022-11-118026Actual
3783650.002022-01-118065Budget
36185977.002024-07-128065Actual
27601564.602023-11-1180311Actual
14138623.822022-10-118028Actual
26007293.002023-10-118016Actual
16743848.002023-01-118015Actual
19362175.232023-03-1380411Actual
200961166.002023-04-138017Actual
890676.002021-10-118067Actual
196291051.002023-04-138063Actual
263012382.942023-10-118018Actual
9520280.002022-06-118026Budget
5455750.002022-02-118018Budget
37857532.682024-08-1180311Actual
39182243.322024-09-1180212Actual
23345178.422023-07-1280211Actual
11166480.002022-07-128068Budget
28288613.002023-12-128016Actual
4519550.002022-02-118013Budget
29497679.002024-01-118036Actual
31094585.882024-02-1180611Actual
6628480.002022-03-138028Budget
39216939.072024-09-1180612Actual
5035280.002022-02-118026Budget
2837683.002021-12-128036Actual
114311000.002022-08-118014Budget
1641542.252022-12-1280112Actual
34081426.002024-05-138066Actual
13721909.002022-10-118015Actual
237261024.002023-08-118014Actual
121831170.802022-08-118018Actual
15885299.002022-12-128046Actual
10186380.002022-07-128063Budget
10265200.002022-07-128073Budget
15859509.002022-12-128036Actual
16214376.302022-12-1280111Actual
31331722.322024-02-1180613Actual
27078946.002023-11-118065Actual
21364160.342023-05-1480211Actual
1874480.002021-11-118066Budget
20451219.912023-04-1380611Actual
33227855.032024-04-1280111Actual
2393985.002023-08-118026Actual
34350950.782024-05-1380111Actual
7093650.002022-04-138015Budget
20837803.002023-05-148015Actual
325121587.002024-04-128013Actual
20336110.342023-04-1380211Actual
34459164.592024-05-1380511Actual
34613902.902024-05-1380612Actual
2013650.002021-11-118067Budget
5643550.002022-03-138013Budget
376241348.002024-08-118067Actual
30354417.002024-02-118073Actual
35035946.002024-06-118065Actual
296391767.002024-01-118017Actual
375901646.002024-08-118017Actual
11712480.002022-08-118016Budget
14611205.002022-11-118073Actual
4518531.002022-02-118013Actual
37802649.712024-08-1180111Actual
20871811.002023-05-148065Actual
1446362.462022-10-1180612Actual
9799950.002022-06-118017Budget
2665866.722023-10-1180612Actual
11634856.002022-08-118065Actual
373351155.002024-08-118065Actual
748480.002021-10-118066Budget
387401780.002024-09-118017Actual
38030106.082024-08-1180212Actual
37448582.002024-08-118036Actual
13093480.002022-09-118066Budget
393011013.552024-09-1180213Actual
154981797.002022-12-128013Actual
27163223.002023-11-118026Actual
38064983.762024-08-1180612Actual
91971155.002022-06-118014Actual
37474445.002024-08-118046Actual
35585405.022024-06-1180411Actual
5034225.002022-02-118026Actual
33255327.362024-04-1280211Actual
12888200.002022-09-118026Budget
31033532.682024-02-1180311Actual
221271062.002023-06-118017Actual
20716222.002023-05-148073Actual
296741247.002024-01-118067Actual
1948020.972023-03-1380112Actual
6207655.002022-03-138036Actual
191601925.362023-03-138018Actual
23698201.002023-08-118073Actual
330491296.002024-04-128067Actual
9569550.002022-06-118036Budget
3784907.002022-01-118065Actual
19714921.002023-04-138014Actual
7280280.002022-04-138026Budget
348221047.002024-06-118063Actual
17948259.002023-02-118046Actual
195951543.002023-04-138013Actual
26422453.962023-10-1180111Actual
319251373.002024-03-128067Actual
3910287.002022-01-118026Actual
16976433.002023-01-118066Actual
1950723.102023-03-1380212Actual
36794475.242024-07-1280611Actual
643380.002021-10-118046Budget
6502793.002022-03-138067Actual
12889196.002022-09-118026Actual
1930861.402023-03-1380211Actual
27191661.002023-11-118036Actual
1750572.042023-01-1180612Actual
12620650.002022-09-118064Budget
201891528.382023-04-138018Actual
7377380.002022-04-138046Budget
1540834.802022-11-1180112Actual
27488955.642023-11-118068Actual
281951216.002023-12-128015Actual
180631201.002023-02-118017Actual
25351395.452023-09-1180111Actual
25081436.002023-09-118066Actual
318911731.002024-03-128017Actual
262411171.002023-10-118067Actual
58311272.002022-03-138014Actual
4907749.002022-02-118065Actual
285201143.002023-12-128067Actual
160011197.002022-12-128017Actual
4114480.002022-01-118066Budget
6828480.002022-04-138063Budget
5315789.002022-02-118017Actual
39035564.602024-09-1180411Actual
13312750.002022-09-118018Budget
24051321.002023-08-118066Actual
37884544.392024-08-1180411Actual
388332129.912024-09-118018Actual
31152610.342024-02-1180112Actual
21957137.002023-06-118026Actual
12231380.002022-08-118028Budget
11761300.002022-08-118026Actual
18658214.002023-03-138073Actual
5130380.002022-02-118046Budget
277749.002021-10-118064Actual
690200.002021-10-118056Budget
23993353.002023-08-118046Actual
7949480.002022-05-148063Budget
24142888.002023-08-118067Actual
10452850.002022-07-128015Budget
22722940.002023-07-128014Actual
28075410.002023-12-128073Actual
1814200.002021-11-118056Budget
382371715.002024-09-118013Actual
32899428.002024-04-128046Actual
1671200.002021-11-118026Budget
20929381.002023-05-148016Actual
21278779.882023-05-148068Actual
26114209.002023-10-118056Actual
38650336.002024-09-118056Actual
268331575.002023-11-118013Actual
15618852.002022-12-128014Actual
12621831.002022-09-118064Actual
35200237.002024-06-118056Actual
8605480.002022-05-148066Budget
15142649.582022-11-118028Actual
7330648.002022-04-138036Actual
13431000.002021-11-118014Budget
145201396.002022-11-118013Actual
4439480.002022-01-118068Budget
10636211.002022-07-128026Actual
1719663.002021-11-118036Actual
384851301.002024-09-118065Actual
3647720.002022-01-118064Actual
17682834.002023-02-118014Actual
276650.002021-10-118064Budget
22637966.002023-07-128063Actual
12292611.702022-08-118068Actual
17654197.002023-02-118073Actual
2050934.802023-04-1380112Actual
11165669.282022-07-128068Actual
3959601.002022-01-118036Actual
1623550.002021-11-118016Budget
889650.002021-10-118067Budget
216271440.002023-06-118013Actual
32245480.562024-03-1280611Actual
2537958.212023-09-1180211Actual
5316850.002022-02-118017Budget
1747423.102023-01-1180212Actual
3397550.002022-01-118013Budget
29228449.002024-01-118073Actual
140501039.002022-10-118067Actual
7749511.702022-04-138028Actual
32873608.002024-04-128036Actual
11856401.002022-08-118046Actual
28899610.342023-12-1280112Actual
35851100.002022-01-118014Budget
8684950.002022-05-148017Budget
23459312.472023-07-1280611Actual
26565245.442023-10-1180611Actual
13172806.002022-09-118017Actual
12761598.002022-09-118065Actual
14964360.002022-11-118066Actual
2201480.002021-11-118068Budget
1647344.382022-12-1280612Actual
8026150.002022-05-148073Actual
13871406.002022-10-118036Actual
33997666.002024-05-138036Actual
114301178.002022-08-118014Actual
4193756.002022-01-118017Actual
1830360.332023-02-1180211Actual
371221287.002024-08-118063Actual
18813827.002023-03-138065Actual
88380.002021-10-118063Budget
37944580.562024-08-1180611Actual
37830158.212024-08-1180211Actual
18418222.042023-02-1180611Actual
2884446.002021-12-128046Actual
2662464.592023-10-1180112Actual
6301246.002022-03-138056Actual
10510690.002022-07-128065Actual
15350345.452022-11-1180611Actual
3791179.482024-08-1180511Actual
5564480.002022-02-118068Budget
27136489.002023-11-118016Actual
10451831.002022-07-128015Actual
36653907.162024-07-1280111Actual
17389352.892023-01-1180611Actual
4053265.002022-01-118056Actual
9701260.202021-10-118018Actual
1295100.002021-11-118073Budget
36681320.982024-07-1280211Actual
34049294.002024-05-138056Actual
33429112.462024-04-1280212Actual
3259380.002021-12-128028Budget
1766458.002021-11-118046Actual
30675272.002024-02-118056Actual
327251336.002024-04-128015Actual
29442515.002024-01-118016Actual
32422985.482024-03-1280213Actual
20250993.522023-04-138068Actual
8355670.002022-05-148016Actual
12985480.002022-09-118046Budget
21066425.002023-05-148066Actual
36998803.022024-07-1280213Actual
4254757.002022-01-118067Actual
31749653.002024-03-128036Actual
36298666.002024-07-128036Actual
26477223.102023-10-1180311Actual
36708419.922024-07-1280311Actual
69541051.002022-04-138014Actual
28726241.192023-12-1280211Actual
1953851.822023-03-1380612Actual
38598685.002024-09-118036Actual
58301100.002022-03-138014Budget
9986480.002022-06-118028Budget
35841131.002022-01-118014Actual
12510200.002022-09-118073Budget
27866360.912023-11-1180113Actual
36270167.002024-07-128026Actual
35503707.162024-06-1180111Actual
32547972.002024-04-128063Actual
103131000.002022-07-128014Budget
21336280.552023-05-1480111Actual
17894140.002023-02-118026Actual
360921310.002024-07-128064Actual
20417124.172023-04-1380511Actual
34378183.742024-05-1380211Actual
3960550.002022-01-118036Budget
37030722.322024-07-1280613Actual
12291480.002022-08-118068Budget
21872592.002023-06-118065Actual
7700750.002022-04-138018Budget
27775118.852023-11-1180212Actual
6689480.002022-03-138068Budget
9394808.002022-06-118065Actual
5891617.002022-03-138064Actual
236061562.002023-08-118013Actual
21418235.872023-05-1480411Actual
1482850.002021-11-118015Budget
2603497.002023-10-118026Actual
10127550.002022-07-128013Budget
160361050.002022-12-128067Actual
1402650.002021-11-118064Budget
30146332.842024-01-1180113Actual
2280618.002021-12-128013Actual
26062445.002023-10-118036Actual
11304380.002022-08-118063Budget
30623570.002024-02-118036Actual
274262049.602023-11-118018Actual
284851963.002023-12-128017Actual
24996529.002023-09-118036Actual
6254380.002022-03-138046Budget
350001488.002024-06-118015Actual
341731062.002024-05-138067Actual
499550.002021-10-118016Budget
27689555.022023-11-1180611Actual
28586.002021-10-118013Actual
175621780.002023-02-118013Actual
8873480.002022-05-148028Budget
34671722.322024-05-1380113Actual
9859636.002022-06-118067Actual
24019283.002023-08-118056Actual
35731243.322024-06-1180212Actual
8746750.002022-05-148067Budget
26716350.382023-10-1180113Actual
190671189.002023-03-138017Actual

Generated 2024-11-10 12:53:44.367 UTC