[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 371   

732 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133131360.202022-09-118018Actual
36653907.162024-07-1280111Actual
2141380.002021-11-118028Budget
34378183.742024-05-1380211Actual
4193756.002022-01-118017Actual
17682834.002023-02-118014Actual
39216939.072024-09-1180612Actual
23225675.342023-07-128028Actual
28586.002021-10-118013Actual
2457952.892023-08-1180612Actual
3458380.002022-01-118063Budget
12433356.002022-09-118063Actual
160941517.782022-12-128018Actual
18658214.002023-03-138073Actual
1647344.382022-12-1280612Actual
32604520.002024-04-128073Actual
4518531.002022-02-118013Actual
11305412.002022-08-118063Actual
35558414.602024-06-1180311Actual
32547972.002024-04-128063Actual
17809772.002023-02-118065Actual
296741247.002024-01-118067Actual
314231025.002024-03-128063Actual
371221287.002024-08-118063Actual
326671323.002024-04-128064Actual
2932200.002021-12-128056Budget
181561360.202023-02-118018Actual
129499.002021-11-118073Actual
37857532.682024-08-1180311Actual
231041039.002023-07-128017Actual
23912505.002023-08-118016Actual
2419100.002021-12-128073Budget
28369408.002023-12-128046Actual
292911062.002024-01-118064Actual
269531757.002023-11-118014Actual
18275299.702023-02-1180111Actual
259121041.002023-10-118015Actual
364751337.002024-07-128067Actual
32158427.362024-03-1280311Actual
3561284.802024-06-1180511Actual
3317480.002021-12-128068Budget
32245480.562024-03-1280611Actual
13093480.002022-09-118066Budget
5969907.002022-03-138015Actual
6032650.002022-03-138065Budget
276650.002021-10-118064Budget
19362175.232023-03-1380411Actual
12041850.002022-08-118017Budget
354111035.952024-06-118028Actual
12841480.002022-09-118016Budget
293841118.002024-01-118065Actual
36298666.002024-07-128036Actual
15911259.002022-12-128056Actual
160011197.002022-12-128017Actual
417650.002021-10-118065Budget
21123945.002023-05-148017Actual
13360655.642022-09-118028Actual
37944580.562024-08-1180611Actual
75621155.002022-04-138017Actual
5177280.002022-02-118056Budget
20779669.002023-05-148064Actual
19335101.822023-03-1380311Actual
33672992.002024-05-138063Actual
2280618.002021-12-128013Actual
20039356.002023-04-138066Actual
20308392.262023-04-1380111Actual
17867509.002023-02-118016Actual
34292982.922024-05-138068Actual
32131366.722024-03-1280211Actual
5783200.002022-03-138073Actual
2013650.002021-11-118067Budget
2880796.512023-12-1280511Actual
12432380.002022-09-118063Budget
274262049.602023-11-118018Actual
6302280.002022-03-138056Budget
10779280.002022-07-128056Budget
7749511.702022-04-138028Actual
10686632.002022-07-128036Actual
8605480.002022-05-148066Budget
643380.002021-10-118046Budget
23698201.002023-08-118073Actual
24401238.002023-08-1180411Actual
14766579.002022-11-118065Actual
370871906.002024-08-118013Actual
6829454.002022-04-138063Actual
2140675.342021-11-118028Actual
5503748.062022-02-118028Actual
32899428.002024-04-128046Actual
26422453.962023-10-1180111Actual
278931083.732023-11-1180213Actual
141101504.142022-10-118018Actual
280181136.002023-12-128063Actual
34023421.002024-05-138046Actual
10977823.002022-07-128067Actual
88241079.892022-05-148018Actual
8872623.822022-05-148028Actual
4440740.492022-01-118068Actual
336371587.002024-05-138013Actual
16622445.002023-01-118073Actual
160361050.002022-12-128067Actual
1874480.002021-11-118066Budget
6031742.002022-03-138065Actual
114301178.002022-08-118014Actual
10451831.002022-07-128015Actual
17301163.532023-01-1180311Actual
23993353.002023-08-118046Actual
279831784.002023-12-128013Actual
6689480.002022-03-138068Budget
4657200.002022-02-118073Budget
16863128.002023-01-118026Actual
971750.002021-10-118018Budget
5970850.002022-03-138015Budget
9257882.002022-06-118064Actual
26062445.002023-10-118036Actual
36324422.002024-07-128046Actual
330151820.002024-04-128017Actual
2837683.002021-12-128036Actual
9616380.002022-06-118046Budget
29523400.002024-01-118046Actual
99381575.352022-06-118018Actual
28927112.462023-12-1280212Actual
10589480.002022-07-128016Budget
5375623.002022-02-118067Actual
26450190.122023-10-1180211Actual
27808939.072023-11-1180612Actual
375901646.002024-08-118017Actual
4333750.002022-01-118018Budget
281032174.002023-12-128014Actual
221621029.002023-06-118067Actual
7949480.002022-05-148063Budget
29019553.892023-12-1280113Actual
8825750.002022-05-148018Budget
38122531.092024-08-1180113Actual
16976433.002023-01-118066Actual
4381480.002022-01-118028Budget
165301622.002023-01-118013Actual
29907512.472024-01-1180311Actual
7809380.002022-04-138068Budget
35882738.112024-06-1180613Actual
91961100.002022-06-118014Budget
5178289.002022-02-118056Actual
327251336.002024-04-128015Actual
24790497.002023-09-118064Actual
8498376.002022-05-148046Actual
13421051.002021-11-118014Actual
13233750.002022-09-118067Budget
11634856.002022-08-118065Actual
7889537.002022-05-148013Actual
125591085.002022-09-118014Actual
37179405.002024-08-118073Actual
4846850.002022-02-118015Budget
39008339.062024-09-1180311Actual
35645555.022024-06-1180611Actual
341731062.002024-05-138067Actual
2884446.002021-12-128046Actual
38861869.282024-09-118028Actual
19389122.042023-03-1380511Actual
7153720.002022-04-138065Actual
30691113.002021-12-128017Actual
6906100.002022-04-138073Budget
21278779.882023-05-148068Actual
2171000.002021-10-118014Budget
34551519.922024-05-1380112Actual
154981797.002022-12-128013Actual
325121587.002024-04-128013Actual
377441323.832024-08-118068Actual
360582134.002024-07-128014Actual
308001260.002024-02-118067Actual
274541401.112023-11-118028Actual
3397550.002022-01-118013Budget
1813202.002021-11-118056Actual
387751166.002024-09-118067Actual
24671000.002021-12-128014Budget
11904207.002022-08-118056Actual
31480398.002024-03-128073Actual
36561982.922024-07-128028Actual
166501095.002023-01-118014Actual
6110480.002022-03-138016Budget
11760200.002022-08-118026Budget
16836499.002023-01-118016Actual
17274115.652023-01-1180211Actual
1838451.822023-02-1180511Actual
267431004.782023-10-1180213Actual
1671200.002021-11-118026Budget
13361380.002022-09-118028Budget
14851169.002022-11-118026Actual
1954950.002021-11-118017Budget
7377380.002022-04-138046Budget
286401025.342023-12-128068Actual
12889196.002022-09-118026Actual
2931270.002021-12-128056Actual
242001417.772023-08-118018Actual
22421238.002023-06-1180411Actual
226021590.002023-07-128013Actual
16357206.082022-12-1280611Actual
35531359.282024-06-1180211Actual
4578380.002022-02-118063Budget
91971155.002022-06-118014Actual
27488955.642023-11-118068Actual
319832182.942024-03-128018Actual
21957137.002023-06-118026Actual
8545334.002022-05-148056Actual
25351395.452023-09-1180111Actual
12182750.002022-08-118018Budget
14015945.002022-10-118017Actual
191021144.002023-03-138067Actual
749487.002021-10-118066Actual
18720626.002023-03-138064Actual
1670219.002021-11-118026Actual
30146332.842024-01-1180113Actual
7154650.002022-04-138065Budget
9720430.002022-06-118066Actual
21746917.002023-06-118014Actual
39274559.162024-09-1180113Actual
37533536.002024-08-118066Actual
7014750.002022-04-138064Budget
38329299.002024-09-118073Actual
195951543.002023-04-138013Actual
31721173.002024-03-128026Actual
18357172.042023-02-1180411Actual
32818636.002024-04-128016Actual
2665866.722023-10-1180612Actual
37500326.002024-08-118056Actual
30173796.002024-01-1180213Actual
316361229.002024-03-128065Actual
36681320.982024-07-1280211Actual
25789308.002023-10-118073Actual
19422318.852023-03-1380611Actual
20659992.002023-05-148063Actual
14811039.002021-11-118015Actual
36913683.752024-07-1280612Actual
21066425.002023-05-148066Actual
8026150.002022-05-148073Actual
7093650.002022-04-138015Budget
15618852.002022-12-128014Actual
47051100.002022-02-118014Budget
338501217.002024-05-138015Actual
18601935.002023-03-138063Actual
38598685.002024-09-118036Actual
304171405.002024-02-118064Actual
373001389.002024-08-118015Actual
303821855.002024-02-118014Actual
103131000.002022-07-128014Budget
13092468.002022-09-118066Actual
16214376.302022-12-1280111Actual
34579203.952024-05-1380212Actual
1544617.002021-11-118065Actual
258171258.002023-10-118014Actual
121831170.802022-08-118018Actual
4439480.002022-01-118068Budget
11056750.002022-07-128018Budget
185661848.002023-03-138013Actual
77011058.682022-04-138018Actual
18006401.002023-02-118066Actual
22907400.002023-07-128016Actual
14347230.552022-10-1180611Actual
10510690.002022-07-128065Actual
32958568.002024-04-128066Actual
9701260.202021-10-118018Actual
1948020.972023-03-1380112Actual
5455750.002022-02-118018Budget
17774644.002023-02-118015Actual
14611205.002022-11-118073Actual
5376650.002022-02-118067Budget
31834458.002024-03-128066Actual
14232315.662022-10-1180111Actual
313881802.002024-03-128013Actual
9394808.002022-06-118065Actual
29968528.432024-01-1180611Actual
13721909.002022-10-118015Actual
58301100.002022-03-138014Budget
8745757.002022-05-148067Actual
10588546.002022-07-128016Actual
20716222.002023-05-148073Actual
33429112.462024-04-1280212Actual
1482850.002021-11-118015Budget
285782482.952023-12-128018Actual
1632360.332022-12-1280511Actual
246361653.002023-09-118013Actual
2789200.002021-12-128026Budget
10685550.002022-07-128036Budget
6502793.002022-03-138067Actual
9520280.002022-06-118026Budget
388332129.912024-09-118018Actual
19980314.002023-04-138046Actual
17654197.002023-02-118073Actual
6628480.002022-03-138028Budget
36852442.262024-07-1280112Actual
125581000.002022-09-118014Budget
1624251.822022-12-1280211Actual
25460114.592023-09-1180511Actual
19926167.002023-04-138026Actual
34730671.442024-05-1380613Actual
7233550.002022-04-138016Budget
18926468.002023-03-138036Actual
26477223.102023-10-1180311Actual
16122740.492022-12-128028Actual
9987867.762022-06-118028Actual
281371159.002023-12-128064Actual
231971346.562023-07-128018Actual
7423200.002022-04-138056Budget
3259380.002021-12-128028Budget
13031280.002022-09-118056Budget
1403680.002021-11-118064Actual
4986480.002022-02-118016Budget
38272983.002024-09-118063Actual
29442515.002024-01-118016Actual
296391767.002024-01-118017Actual
28841475.242023-12-1280611Actual
6439850.002022-03-138017Budget
27163223.002023-11-118026Actual
1953888.002021-11-118017Actual
15590286.002022-12-128073Actual
365332428.402024-07-128018Actual
2537958.212023-09-1180211Actual
36971745.132024-07-1280113Actual
319251373.002024-03-128067Actual
21391242.252023-05-1480311Actual
2788133.002021-12-128026Actual
38149678.462024-08-1180213Actual
7948416.002022-05-148063Actual
30886955.642024-02-118028Actual
2741550.002021-12-128016Budget
26925421.002023-11-118073Actual
10265200.002022-07-128073Budget
6768703.002022-04-138013Actual
4194850.002022-01-118017Budget
269871108.002023-11-118064Actual
331351002.612024-04-128028Actual
34350950.782024-05-1380111Actual
11383100.002022-08-118073Actual
89449.002021-10-118063Actual
8276668.002022-05-148065Actual
9939750.002022-06-118018Budget
13843131.002022-10-118026Actual
291361733.002024-01-118013Actual
216611060.002023-06-118063Actual
20984524.002023-05-148036Actual
13627798.002022-10-118014Actual
7329550.002022-04-138036Budget
12699850.002022-09-118015Budget
9149109.002022-06-118073Actual
20336110.342023-04-1380211Actual
383572034.002024-09-118014Actual
23259740.492023-07-128068Actual
5642531.002022-03-138013Actual
4766650.002022-02-118064Budget
28753409.282023-12-1280311Actual
32101349.592021-12-128018Actual
297941169.282024-01-118068Actual
1216380.002021-11-118063Budget
293491301.002024-01-118015Actual
2661650.002021-12-128065Budget
292561795.002024-01-118014Actual
342312110.212024-05-138018Actual
7015742.002022-04-138064Actual
4519550.002022-02-118013Budget
2555133.742023-09-1180112Actual
1443222.042022-10-1180212Actual
14905283.002022-11-118046Actual
7621750.002022-04-138067Budget
28395320.002023-12-128056Actual
31331722.322024-02-1180613Actual
5891617.002022-03-138064Actual
387401780.002024-09-118017Actual
216271440.002023-06-118013Actual
1747423.102023-01-1180212Actual
28961727.372023-12-1280612Actual
17328242.252023-01-1180411Actual
80741197.002022-05-148014Actual
32103746.522024-03-1280111Actual
19686428.002023-04-138073Actual
17246308.212023-01-1180111Actual
318911731.002024-03-128017Actual
20390226.302023-04-1380411Actual
32873608.002024-04-128036Actual
34459164.592024-05-1380511Actual
15859509.002022-12-128036Actual
13816476.002022-10-118016Actual
291711025.002024-01-118063Actual
151141751.112022-11-118018Actual
263621046.562023-10-118068Actual
33997666.002024-05-138036Actual
11571898.002022-08-118015Actual
43321035.952022-01-118018Actual
22248716.252023-06-118028Actual
8355670.002022-05-148016Actual
201891528.382023-04-138018Actual
31694566.002024-03-128016Actual
1018617.762021-10-118028Actual
2653145.442023-10-1180511Actual
27866360.912023-11-1180113Actual
32185475.242024-03-1280411Actual
26504213.532023-10-1180411Actual
357806.002021-10-118015Actual
8546200.002022-05-148056Budget
34613902.902024-05-1380612Actual
35764983.762024-06-1180612Actual
150211323.002022-11-118017Actual
10918850.002022-07-128017Budget
11165669.282022-07-128068Actual
140501039.002022-10-118067Actual
22988270.002023-07-128046Actual
35174364.002024-06-118046Actual
18184623.822023-02-118028Actual
8873480.002022-05-148028Budget
285201143.002023-12-128067Actual
28343711.002023-12-128036Actual
331072026.882024-04-128018Actual
20217860.192023-04-138028Actual
212161785.962023-05-148018Actual
10978750.002022-07-128067Budget
11903280.002022-08-118056Budget
12231380.002022-08-118028Budget
33521597.752024-04-1280113Actual
38953745.452024-09-1180111Actual
3536173.002022-01-118073Actual
10839480.002022-07-128066Budget
32925232.002024-04-128056Actual
2442856.082023-08-1180511Actual
5316850.002022-02-118017Budget
11105380.002022-07-128028Budget
20363102.892023-04-1380311Actual
10372623.002022-07-128064Actual
2393985.002023-08-118026Actual
13422843.522022-09-118068Actual
30205715.302024-01-1180613Actual
7622865.002022-04-138067Actual
8932380.002022-05-148068Budget
145201396.002022-11-118013Actual
5130380.002022-02-118046Budget
21718201.002023-06-118073Actual
251381360.002023-09-118017Actual
10733515.002022-07-128046Actual
315081955.002024-03-128014Actual
547200.002021-10-118026Budget
342591285.952024-05-138028Actual
38002415.662024-08-1180112Actual
1847649.702023-02-1180112Actual
9071480.002022-06-118063Budget
25081436.002023-09-118066Actual
33969176.002024-05-138026Actual
3784907.002022-01-118065Actual
33463813.542024-04-1280612Actual
20921210.192021-11-118018Actual
1814200.002021-11-118056Budget
33729362.002024-05-138073Actual
24728199.002023-09-118073Actual
4907749.002022-02-118065Actual
9986480.002022-06-118028Budget
21010360.002023-05-148046Actual
15176764.732022-11-118068Actual
23761737.002023-08-118064Actual
3725757.002022-01-118015Actual
190671189.002023-03-138017Actual
38543515.002024-09-118016Actual
35200237.002024-06-118056Actual
30568557.002024-02-118016Actual
2014705.002021-11-118067Actual
34081426.002024-05-138066Actual
35503707.162024-06-1180111Actual
7482480.002022-04-138066Budget
2354955.022023-07-1280612Actual
4006446.002022-01-118046Actual
88380.002021-10-118063Budget
34879444.002024-06-118073Actual
36880109.272024-07-1280212Actual
33309334.812024-04-1280411Actual
5084550.002022-02-118036Budget
22962492.002023-07-128036Actual
13897331.002022-10-118046Actual
1543650.002021-11-118065Budget
22037188.002023-06-118056Actual
3960550.002022-01-118036Budget
748480.002021-10-118066Budget
47041146.002022-02-118014Actual
12042848.002022-08-118017Actual
12104750.002022-08-118067Budget
20417124.172023-04-1380511Actual
337571776.002024-05-138014Actual
326322174.002024-04-128014Actual
32303564.602024-03-1280112Actual
252311698.082023-09-118018Actual
5034225.002022-02-118026Actual
5502480.002022-02-118028Budget
15885299.002022-12-128046Actual
381801183.732024-08-1180613Actual
309201375.352024-02-118068Actual
21158823.002023-05-148067Actual
38683536.002024-09-118066Actual
10636211.002022-07-128026Actual
20451219.912023-04-1380611Actual
236061562.002023-08-118013Actual
23317285.872023-07-1280111Actual
1644222.042022-12-1280212Actual
11809648.002022-08-118036Actual
3132668.002021-12-128067Actual
393011013.552024-09-1180213Actual
3537200.002022-01-118073Budget
36794475.242024-07-1280611Actual
110571375.352022-07-128018Actual
8402259.002022-05-148026Actual
25022291.002023-09-118046Actual
34432430.552024-05-1380411Actual
4987511.002022-02-118016Actual
2604850.002021-12-128015Budget
348221047.002024-06-118063Actual
27601564.602023-11-1180311Actual
320451196.562024-03-128068Actual
24051321.002023-08-118066Actual
13956397.002022-10-118066Actual
27243232.002023-11-118056Actual
175971108.002023-02-118063Actual
2342661.402023-07-1280511Actual
7888550.002022-05-148013Budget
1641542.252022-12-1280112Actual
3862595.002022-01-118016Actual
11493650.002022-08-118064Budget
2496891.002023-09-118026Actual
36185977.002024-07-128065Actual
1767380.002021-11-118046Budget
3910287.002022-01-118026Actual
10732480.002022-07-128046Budget
29582483.002024-01-118066Actual
546209.002021-10-118026Actual
24661258.002021-12-128014Actual
14172772.312022-10-118068Actual
5643550.002022-03-138013Budget
12888200.002022-09-118026Budget
6828480.002022-04-138063Budget
349421337.002024-06-118064Actual
8684950.002022-05-148017Budget
15234372.042022-11-1180111Actual
7232620.002022-04-138016Actual
35703597.582024-06-1180112Actual
6255506.002022-03-138046Actual
4579345.002022-02-118063Actual
12761598.002022-09-118065Actual
3646650.002022-01-118064Budget
38624356.002024-09-118046Actual
4767823.002022-02-118064Actual
7424188.002022-04-138056Actual
498584.002021-10-118016Actual
11810550.002022-08-118036Budget
9799950.002022-06-118017Budget
9663198.002022-06-118056Actual
8499380.002022-05-148046Budget
4656200.002022-02-118073Actual
28075410.002023-12-128073Actual
11245550.002022-08-118013Budget
1850970.972023-02-1180612Actual
23967519.002023-08-118036Actual
7280280.002022-04-138026Budget
200961166.002023-04-138017Actual
8683831.002022-05-148017Actual
21872592.002023-06-118065Actual
31801291.002024-03-128056Actual
10047380.002022-06-118068Budget
11633650.002022-08-118065Budget
353251351.002024-06-118067Actual
277749.002021-10-118064Actual
27689555.022023-11-1180611Actual
6301246.002022-03-138056Actual
384501179.002024-09-118015Actual
8746750.002022-05-148067Budget
12700963.002022-09-118015Actual
9335772.002022-06-118015Actual
14731875.002022-11-118015Actual
282301192.002023-12-128065Actual
27191661.002023-11-118036Actual
36270167.002024-07-128026Actual
18098756.002023-02-118067Actual
58311272.002022-03-138014Actual
32422985.482024-03-1280213Actual
304751243.002024-02-118015Actual
21364160.342023-05-1480211Actual
19280376.302023-03-1380111Actual
24883687.002023-09-118065Actual
13661696.002022-10-118064Actual
3211750.002021-12-128018Budget
135401143.002022-10-118063Actual
33942606.002024-05-138016Actual
360921310.002024-07-128064Actual
15746730.002022-12-128065Actual
3783650.002022-01-118065Budget
8134750.002022-05-148064Budget
3459382.002022-01-118063Actual
3726850.002022-01-118015Budget
290461073.202023-12-1280213Actual
18952257.002023-03-138046Actual
24142888.002023-08-118067Actual
29880181.612024-01-1180211Actual
13431000.002021-11-118014Budget
1719663.002021-11-118036Actual
24019283.002023-08-118056Actual
10186380.002022-07-128063Budget
8135779.002022-05-148064Actual
2991579.002021-12-128066Actual
11856401.002022-08-118046Actual
16943211.002023-01-118056Actual
23014291.002023-07-128056Actual
2351744.382023-07-1280112Actual
18686984.002023-03-138014Actual
17974169.002023-02-118056Actual
7281283.002022-04-138026Actual
19188898.072023-03-138028Actual
354451210.192024-06-118068Actual
2603890.002021-12-128015Actual
7561950.002022-04-138017Budget
19841623.002023-04-138065Actual
9148100.002022-06-118073Budget
29934458.212024-01-1180411Actual
9473550.002022-06-118016Budget
19714921.002023-04-138014Actual
1623550.002021-11-118016Budget
6907154.002022-04-138073Actual
39154575.242024-09-1180112Actual
2056767.782023-04-1380612Actual
31094585.882024-02-1180611Actual
54541532.932022-02-118018Actual
8931478.362022-05-148068Actual
35731243.322024-06-1180212Actual
16565997.002023-01-118063Actual
689262.002021-10-118056Actual
270451296.002023-11-118015Actual
1953851.822023-03-1380612Actual
161561031.402022-12-128068Actual
4054280.002022-01-118056Budget
36762190.122024-07-1280511Actual
24319274.172023-08-1180111Actual
242611031.402023-08-118068Actual
11761300.002022-08-118026Actual
2153743.312023-05-1480112Actual
12620650.002022-09-118064Budget
170331146.002023-01-118017Actual
35148600.002024-06-118036Actual
595602.002021-10-118036Actual
2662464.592023-10-1180112Actual
22454369.912023-06-1180611Actual
30354417.002024-02-118073Actual
10127550.002022-07-128013Budget
2525655.002021-12-128064Actual
29497679.002024-01-118036Actual
17154598.062023-01-118028Actual
10373650.002022-07-128064Budget
35233470.002024-06-118066Actual
10637200.002022-07-128026Budget
28780435.872023-12-1280411Actual
10264162.002022-07-128073Actual
3647720.002022-01-118064Actual
21418235.872023-05-1480411Actual
3318687.462021-12-128068Actual
34405485.872024-05-1380311Actual
22815814.002023-07-128015Actual
39035564.602024-09-1180411Actual
39334959.162024-09-1180613Actual
22281701.092023-06-118068Actual
281951216.002023-12-128015Actual
27078946.002023-11-118065Actual
22757571.002023-07-128064Actual
30649338.002024-02-118046Actual
12937621.002022-09-118036Actual
13172806.002022-09-118017Actual
30708418.002024-02-118066Actual
382371715.002024-09-118013Actual
6111487.002022-03-138016Actual
690200.002021-10-118056Budget
35093483.002024-06-118016Actual
499550.002021-10-118016Budget
373351155.002024-08-118065Actual
30054115.652024-01-1180212Actual
364401856.002024-07-128017Actual
11963480.002022-08-118066Budget
22849638.002023-07-128065Actual
331691210.192024-04-128068Actual
14964360.002022-11-118066Actual
3396611.002022-01-118013Actual
10126560.002022-07-128013Actual
21479230.552023-05-1480611Actual
13923246.002022-10-118056Actual
1078598.062021-10-118068Actual
2454711.402023-08-1180212Actual
384851301.002024-09-118065Actual
377101349.592024-08-118028Actual
5131310.002022-02-118046Actual
9472632.002022-06-118016Actual
302621836.002024-02-118013Actual
17716620.002023-02-118064Actual
1217454.002021-11-118063Actual
7094705.002022-04-138015Actual
383921108.002024-09-118064Actual
80751100.002022-05-148014Budget
10509650.002022-07-128065Budget
1158624.002021-11-118013Actual
32395608.282024-03-1280113Actual
20871811.002023-05-148065Actual
12291480.002022-08-118068Budget
6254380.002022-03-138046Budget
15653638.002022-12-128064Actual
25173992.002023-09-118067Actual
273681269.002023-11-118067Actual
335801094.252024-04-1280613Actual
2341349.002021-12-128063Actual
15944356.002022-12-128066Actual
350001488.002024-06-118015Actual
25259811.702023-09-118028Actual
21985533.002023-06-118036Actual
372072060.002024-08-118014Actual
12370550.002022-09-118013Budget
14931242.002022-11-118056Actual
376822116.272024-08-118018Actual
19010421.002023-03-138066Actual
2254574.162023-06-1180612Actual
34698766.182024-05-1380213Actual
30595262.002024-02-118026Actual
1735560.332023-01-1180511Actual
284851963.002023-12-128017Actual
4254757.002022-01-118067Actual
30978713.542024-02-1180111Actual
35585405.022024-06-1180411Actual
15142649.582022-11-118028Actual
353832110.212024-06-118018Actual
330491296.002024-04-128067Actual
24848673.002023-09-118015Actual
1744723.102023-01-1180112Actual
237261024.002023-08-118014Actual
16685583.002023-01-118064Actual
35035946.002024-06-118065Actual
1446362.462022-10-1180612Actual
247561013.002023-09-118014Actual
1019380.002021-10-118028Budget
18418222.042023-02-1180611Actual

Generated 2024-11-10 15:19:45.529 UTC