[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 373   

730 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34579203.952024-05-1380212Actual
121831170.802022-08-118018Actual
9701260.202021-10-118018Actual
37448582.002024-08-118036Actual
643380.002021-10-118046Budget
326322174.002024-04-128014Actual
175621780.002023-02-118013Actual
12103661.002022-08-118067Actual
31094585.882024-02-1180611Actual
37420186.002024-08-118026Actual
360921310.002024-07-128064Actual
28753409.282023-12-1280311Actual
30623570.002024-02-118036Actual
22011346.002023-06-118046Actual
6829454.002022-04-138063Actual
31480398.002024-03-128073Actual
9520280.002022-06-118026Budget
23993353.002023-08-118046Actual
246361653.002023-09-118013Actual
2202701.092021-11-118068Actual
2661650.002021-12-128065Budget
31033532.682024-02-1180311Actual
13923246.002022-10-118056Actual
28726241.192023-12-1280211Actual
2662890.002021-12-128065Actual
748480.002021-10-118066Budget
4381480.002022-01-118028Budget
22722940.002023-07-128014Actual
2454711.402023-08-1180212Actual
32604520.002024-04-128073Actual
13421051.002021-11-118014Actual
6828480.002022-04-138063Budget
33729362.002024-05-138073Actual
3910287.002022-01-118026Actual
36971745.132024-07-1280113Actual
8354550.002022-05-148016Budget
22988270.002023-07-128046Actual
9617348.002022-06-118046Actual
5375623.002022-02-118067Actual
31749653.002024-03-128036Actual
207441051.002023-05-148014Actual
22757571.002023-07-128064Actual
12841480.002022-09-118016Budget
16296219.912022-12-1280411Actual
17894140.002023-02-118026Actual
749487.002021-10-118066Actual
89449.002021-10-118063Actual
14811039.002021-11-118015Actual
16269166.722022-12-1280311Actual
6207655.002022-03-138036Actual
241081184.002023-08-118017Actual
110571375.352022-07-128018Actual
30595262.002024-02-118026Actual
8214840.002022-05-148015Actual
251381360.002023-09-118017Actual
9987867.762022-06-118028Actual
9070403.002022-06-118063Actual
15859509.002022-12-128036Actual
889650.002021-10-118067Budget
25293828.372023-09-118068Actual
829859.002021-10-118017Actual
280181136.002023-12-128063Actual
5783200.002022-03-138073Actual
166501095.002023-01-118014Actual
31721173.002024-03-128026Actual
36880109.272024-07-1280212Actual
154981797.002022-12-128013Actual
12762650.002022-09-118065Budget
14879495.002022-11-118036Actual
31214866.732024-02-1180612Actual
18217955.642023-02-118068Actual
25081436.002023-09-118066Actual
15804450.002022-12-128016Actual
23761737.002023-08-118064Actual
1744723.102023-01-1180112Actual
19714921.002023-04-138014Actual
43321035.952022-01-118018Actual
14314163.532022-10-1180411Actual
296391767.002024-01-118017Actual
98001029.002022-06-118017Actual
30354417.002024-02-118073Actual
1953888.002021-11-118017Actual
382371715.002024-09-118013Actual
10977823.002022-07-128067Actual
185661848.002023-03-138013Actual
29550.002021-10-118013Budget
19686428.002023-04-138073Actual
2991579.002021-12-128066Actual
175971108.002023-02-118063Actual
36243661.002024-07-128016Actual
2603497.002023-10-118026Actual
8745757.002022-05-148067Actual
36794475.242024-07-1280611Actual
286061058.682023-12-128028Actual
10637200.002022-07-128026Budget
5891617.002022-03-138064Actual
3863480.002022-01-118016Budget
304171405.002024-02-118064Actual
12511214.002022-09-118073Actual
3906278.422024-09-1180511Actual
2157061.402023-05-1480612Actual
12433356.002022-09-118063Actual
6768703.002022-04-138013Actual
12984497.002022-09-118046Actual
37802649.712024-08-1180111Actual
25259811.702023-09-118028Actual
21985533.002023-06-118036Actual
274262049.602023-11-118018Actual
546209.002021-10-118026Actual
32899428.002024-04-128046Actual
1623550.002021-11-118016Budget
330151820.002024-04-128017Actual
5969907.002022-03-138015Actual
14824412.002022-11-118016Actual
18357172.042023-02-1180411Actual
4846850.002022-02-118015Budget
4766650.002022-02-118064Budget
2741550.002021-12-128016Budget
10509650.002022-07-128065Budget
1543650.002021-11-118065Budget
689262.002021-10-118056Actual
25406155.022023-09-1180311Actual
14347230.552022-10-1180611Actual
2144552.892023-05-1480511Actual
125591085.002022-09-118014Actual
10685550.002022-07-128036Budget
54541532.932022-02-118018Actual
3791179.482024-08-1180511Actual
38981339.062024-09-1180211Actual
221271062.002023-06-118017Actual
33401460.342024-04-1280112Actual
2884446.002021-12-128046Actual
13431000.002021-11-118014Budget
10372623.002022-07-128064Actual
35849759.162024-06-1180213Actual
34698766.182024-05-1380213Actual
15316226.302022-11-1180411Actual
25173992.002023-09-118067Actual
348221047.002024-06-118063Actual
8026150.002022-05-148073Actual
12985480.002022-09-118046Budget
3726850.002022-01-118015Budget
22248716.252023-06-118028Actual
373001389.002024-08-118015Actual
6031742.002022-03-138065Actual
268331575.002023-11-118013Actual
47041146.002022-02-118014Actual
11244710.002022-08-118013Actual
9149109.002022-06-118073Actual
1766458.002021-11-118046Actual
19899421.002023-04-138016Actual
16565997.002023-01-118063Actual
32103746.522024-03-1280111Actual
10686632.002022-07-128036Actual
24401238.002023-08-1180411Actual
19926167.002023-04-138026Actual
38861869.282024-09-118028Actual
8402259.002022-05-148026Actual
2161051.002021-10-118014Actual
11760200.002022-08-118026Budget
6689480.002022-03-138068Budget
35200237.002024-06-118056Actual
20451219.912023-04-1380611Actual
3318687.462021-12-128068Actual
3070950.002021-12-128017Budget
13756567.002022-10-118065Actual
13171850.002022-09-118017Budget
34459164.592024-05-1380511Actual
5376650.002022-02-118067Budget
309201375.352024-02-118068Actual
4907749.002022-02-118065Actual
24347115.652023-08-1180211Actual
6907154.002022-04-138073Actual
65801288.982022-03-138018Actual
23819779.002023-08-118015Actual
37884544.392024-08-1180411Actual
7094705.002022-04-138015Actual
32158427.362024-03-1280311Actual
10452850.002022-07-128015Budget
32395608.282024-03-1280113Actual
316011318.002024-03-128015Actual
36708419.922024-07-1280311Actual
3561284.802024-06-1180511Actual
168143.002021-10-118073Actual
80741197.002022-05-148014Actual
38650336.002024-09-118056Actual
2603890.002021-12-128015Actual
418668.002021-10-118065Actual
2153743.312023-05-1480112Actual
5970850.002022-03-138015Budget
145541108.002022-11-118063Actual
39216939.072024-09-1180612Actual
35148600.002024-06-118036Actual
39154575.242024-09-1180112Actual
4007380.002022-01-118046Budget
21479230.552023-05-1480611Actual
274541401.112023-11-118028Actual
17774644.002023-02-118015Actual
19980314.002023-04-138046Actual
1526258.212022-11-1180211Actual
1830360.332023-02-1180211Actual
17154598.062023-01-118028Actual
11633650.002022-08-118065Budget
16917324.002023-01-118046Actual
282301192.002023-12-128065Actual
1078598.062021-10-118068Actual
38030106.082024-08-1180212Actual
11856401.002022-08-118046Actual
11857480.002022-08-118046Budget
11105380.002022-07-128028Budget
32131366.722024-03-1280211Actual
2496891.002023-09-118026Actual
2880796.512023-12-1280511Actual
10838511.002022-07-128066Actual
18330172.042023-02-1180311Actual
8873480.002022-05-148028Budget
88380.002021-10-118063Budget
103121051.002022-07-128014Actual
21066425.002023-05-148066Actual
35585405.022024-06-1180411Actual
7281283.002022-04-138026Actual
2419100.002021-12-128073Budget
21391242.252023-05-1480311Actual
33521597.752024-04-1280113Actual
27655192.252023-11-1180511Actual
357806.002021-10-118015Actual
360582134.002024-07-128014Actual
9393650.002022-06-118065Budget
2837683.002021-12-128036Actual
21278779.882023-05-148068Actual
160011197.002022-12-128017Actual
7424188.002022-04-138056Actual
10264162.002022-07-128073Actual
1632360.332022-12-1280511Actual
292561795.002024-01-118014Actual
10917955.002022-07-128017Actual
29968528.432024-01-1180611Actual
2525655.002021-12-128064Actual
6360480.002022-03-138066Budget
20250993.522023-04-138068Actual
6581750.002022-03-138018Budget
35558414.602024-06-1180311Actual
8499380.002022-05-148046Budget
297941169.282024-01-118068Actual
12889196.002022-09-118026Actual
18813827.002023-03-138065Actual
5502480.002022-02-118028Budget
23259740.492023-07-128068Actual
331072026.882024-04-128018Actual
2140675.342021-11-118028Actual
11104649.582022-07-128028Actual
27775118.852023-11-1180212Actual
1767380.002021-11-118046Budget
15711680.002022-12-128015Actual
353832110.212024-06-118018Actual
365951035.952024-07-128068Actual
9071480.002022-06-118063Budget
27191661.002023-11-118036Actual
33309334.812024-04-1280411Actual
11493650.002022-08-118064Budget
21780497.002023-06-118064Actual
38122531.092024-08-1180113Actual
23854730.002023-08-118065Actual
596550.002021-10-118036Budget
14673553.002022-11-118064Actual
302971103.002024-02-118063Actual
291361733.002024-01-118013Actual
308001260.002024-02-118067Actual
5316850.002022-02-118017Budget
5131310.002022-02-118046Actual
19222740.492023-03-138068Actual
381801183.732024-08-1180613Actual
2281550.002021-12-128013Budget
24996529.002023-09-118036Actual
14232315.662022-10-1180111Actual
30088790.142024-01-1180612Actual
3960550.002022-01-118036Budget
8604501.002022-05-148066Actual
33343549.712024-04-1280611Actual
27601564.602023-11-1180311Actual
29523400.002024-01-118046Actual
10186380.002022-07-128063Budget
38329299.002024-09-118073Actual
6302280.002022-03-138056Budget
270451296.002023-11-118015Actual
247561013.002023-09-118014Actual
2013650.002021-11-118067Budget
7232620.002022-04-138016Actual
273331606.002023-11-118017Actual
27163223.002023-11-118026Actual
11713556.002022-08-118016Actual
13897331.002022-10-118046Actual
349072003.002024-06-118014Actual
15289156.082022-11-1180311Actual
35882738.112024-06-1180613Actual
8746750.002022-05-148067Budget
35120204.002024-06-118026Actual
33255327.362024-04-1280211Actual
330491296.002024-04-128067Actual
2457952.892023-08-1180612Actual
5503748.062022-02-118028Actual
373351155.002024-08-118065Actual
36270167.002024-07-128026Actual
212161785.962023-05-148018Actual
281371159.002023-12-128064Actual
13360655.642022-09-118028Actual
9011578.002022-06-118013Actual
388332129.912024-09-118018Actual
1544170.972022-11-1180612Actual
27628453.962023-11-1180411Actual
31694566.002024-03-128016Actual
286401025.342023-12-128068Actual
971750.002021-10-118018Budget
319832182.942024-03-128018Actual
20217860.192023-04-138028Actual
24848673.002023-09-118015Actual
8931478.362022-05-148068Actual
290461073.202023-12-1280213Actual
27574273.102023-11-1180211Actual
278931083.732023-11-1180213Actual
8605480.002022-05-148066Budget
5704380.002022-03-138063Budget
26925421.002023-11-118073Actual
9569550.002022-06-118036Budget
690200.002021-10-118056Budget
320111158.682024-03-128028Actual
201891528.382023-04-138018Actual
31834458.002024-03-128066Actual
114311000.002022-08-118014Budget
293491301.002024-01-118015Actual
23317285.872023-07-1280111Actual
11571898.002022-08-118015Actual
35531359.282024-06-1180211Actual
11761300.002022-08-118026Actual
221621029.002023-06-118067Actual
2788133.002021-12-128026Actual
12937621.002022-09-118036Actual
4518531.002022-02-118013Actual
5178289.002022-02-118056Actual
28899610.342023-12-1280112Actual
26062445.002023-10-118036Actual
20659992.002023-05-148063Actual
4115601.002022-01-118066Actual
364401856.002024-07-128017Actual
7482480.002022-04-138066Budget
358850.002021-10-118015Budget
34432430.552024-05-1380411Actual
25351395.452023-09-1180111Actual
4053265.002022-01-118056Actual
331691210.192024-04-128068Actual
10978750.002022-07-128067Budget
17716620.002023-02-118064Actual
28315158.002023-12-128026Actual
7700750.002022-04-138018Budget
29582483.002024-01-118066Actual
24051321.002023-08-118066Actual
15350345.452022-11-1180611Actual
231391134.002023-07-128067Actual
15142649.582022-11-118028Actual
18871357.002023-03-138016Actual
34879444.002024-06-118073Actual
10589480.002022-07-128016Budget
12230458.672022-08-118028Actual
342312110.212024-05-138018Actual
342591285.952024-05-138028Actual
4767823.002022-02-118064Actual
17809772.002023-02-118065Actual
23967519.002023-08-118036Actual
9335772.002022-06-118015Actual
34292982.922024-05-138068Actual
14287228.422022-10-1180311Actual
12182750.002022-08-118018Budget
35822369.682024-06-1180113Actual
196291051.002023-04-138063Actual
13172806.002022-09-118017Actual
1426059.272022-10-1180211Actual
17068789.002023-01-118067Actual
39334959.162024-09-1180613Actual
11382200.002022-08-118073Budget
9521225.002022-06-118026Actual
36762190.122024-07-1280511Actual
6502793.002022-03-138067Actual
15911259.002022-12-128056Actual
387751166.002024-09-118067Actual
22281701.092023-06-118068Actual
20779669.002023-05-148064Actual
19422318.852023-03-1380611Actual
8452655.002022-05-148036Actual
21718201.002023-06-118073Actual
7153720.002022-04-138065Actual
141101504.142022-10-118018Actual
14931242.002022-11-118056Actual
9939750.002022-06-118018Budget
267431004.782023-10-1180213Actual
20417124.172023-04-1380511Actual
2990480.002021-12-128066Budget
377101349.592024-08-118028Actual
25022291.002023-09-118046Actual
302621836.002024-02-118013Actual
24462365.662023-08-1180611Actual
21010360.002023-05-148046Actual
341381767.002024-05-138017Actual
38149678.462024-08-1180213Actual
3458380.002022-01-118063Budget
9010550.002022-06-118013Budget
32958568.002024-04-128066Actual
27488955.642023-11-118068Actual
6111487.002022-03-138016Actual
23912505.002023-08-118016Actual
36298666.002024-07-128036Actual
27243232.002023-11-118056Actual
16622445.002023-01-118073Actual
28343711.002023-12-128036Actual
14015945.002022-10-118017Actual
13627798.002022-10-118014Actual
25460114.592023-09-1180511Actual
313881802.002024-03-128013Actual
4440740.492022-01-118068Actual
16863128.002023-01-118026Actual
1953851.822023-03-1380612Actual
1670219.002021-11-118026Actual
14964360.002022-11-118066Actual
9986480.002022-06-118028Budget
21244860.192023-05-148028Actual
32873608.002024-04-128036Actual
327601277.002024-04-128065Actual
4845924.002022-02-118015Actual
5890650.002022-03-138064Budget
11904207.002022-08-118056Actual
372421386.002024-08-118064Actual
2351744.382023-07-1280112Actual
15618852.002022-12-128014Actual
29880181.612024-01-1180211Actual
91971155.002022-06-118014Actual
1540834.802022-11-1180112Actual
27747636.942023-11-1180112Actual
7014750.002022-04-138064Budget
32845157.002024-04-128026Actual
7093650.002022-04-138015Budget
3537200.002022-01-118073Budget
383572034.002024-09-118014Actual
279261106.542023-11-1180613Actual
277749.002021-10-118064Actual
236061562.002023-08-118013Actual
9472632.002022-06-118016Actual
125581000.002022-09-118014Budget
383921108.002024-09-118064Actual
327251336.002024-04-128015Actual
22815814.002023-07-128015Actual
23047425.002023-07-128066Actual
12292611.702022-08-118068Actual
37533536.002024-08-118066Actual
32925232.002024-04-128056Actual
10510690.002022-07-128065Actual
36653907.162024-07-1280111Actual
15176764.732022-11-118068Actual
252311698.082023-09-118018Actual
292911062.002024-01-118064Actual
5643550.002022-03-138013Budget
9616380.002022-06-118046Budget
3959601.002022-01-118036Actual
2555133.742023-09-1180112Actual
5035280.002022-02-118026Budget
1624251.822022-12-1280211Actual
347871715.002024-06-118013Actual
170331146.002023-01-118017Actual
16836499.002023-01-118016Actual
27217471.002023-11-118046Actual
384501179.002024-09-118015Actual
16743848.002023-01-118015Actual
36852442.262024-07-1280112Actual
2524650.002021-12-128064Budget
29934458.212024-01-1180411Actual
37857532.682024-08-1180311Actual
10048764.732022-06-118068Actual
17654197.002023-02-118073Actual
2056767.782023-04-1380612Actual
29907512.472024-01-1180311Actual
22037188.002023-06-118056Actual
24883687.002023-09-118065Actual
7810487.452022-04-138068Actual
11304380.002022-08-118063Budget
284851963.002023-12-128017Actual
29442515.002024-01-118016Actual
372072060.002024-08-118014Actual
12231380.002022-08-118028Budget
10451831.002022-07-128015Actual
160941517.782022-12-128018Actual
291711025.002024-01-118063Actual
5705375.002022-03-138063Actual
4380811.702022-01-118028Actual
37830158.212024-08-1180211Actual
258171258.002023-10-118014Actual
19806788.002023-04-138015Actual
303821855.002024-02-118014Actual
15653638.002022-12-128064Actual
216271440.002023-06-118013Actual
34049294.002024-05-138056Actual
8275650.002022-05-148065Budget
19010421.002023-03-138066Actual
5083565.002022-02-118036Actual
35731243.322024-06-1180212Actual
161561031.402022-12-128068Actual
315431120.002024-03-128064Actual
27078946.002023-11-118065Actual
281951216.002023-12-128015Actual
21336280.552023-05-1480111Actual
20929381.002023-05-148016Actual
16778827.002023-01-118065Actual
20871811.002023-05-148065Actual
20837803.002023-05-148015Actual
4333750.002022-01-118018Budget
24374164.592023-08-1180311Actual
22907400.002023-07-128016Actual
1440536.932022-10-1180112Actual
21930365.002023-06-118016Actual
27689555.022023-11-1180611Actual
13031280.002022-09-118056Budget
34378183.742024-05-1380211Actual
2340380.002021-12-128063Budget
1217454.002021-11-118063Actual
890676.002021-10-118067Actual
29228449.002024-01-118073Actual
316361229.002024-03-128065Actual
377441323.832024-08-118068Actual
33282349.702024-04-1280311Actual
28428484.002023-12-128066Actual
2662464.592023-10-1180112Actual
5084550.002022-02-118036Budget
216611060.002023-06-118063Actual
1019380.002021-10-118028Budget
268681252.002023-11-118063Actual
296741247.002024-01-118067Actual
30568557.002024-02-118016Actual
11963480.002022-08-118066Budget
9257882.002022-06-118064Actual
325121587.002024-04-128013Actual
13092468.002022-09-118066Actual
12371566.002022-09-118013Actual
29549266.002024-01-118056Actual
37500326.002024-08-118056Actual
331351002.612024-04-128028Actual
2653145.442023-10-1180511Actual
169100.002021-10-118073Budget
2354955.022023-07-1280612Actual
246711029.002023-09-118063Actual
2740492.002021-12-128016Actual
22849638.002023-07-128065Actual
34730671.442024-05-1380613Actual
2452041.192023-08-1180112Actual
359731054.002024-07-128063Actual
8932380.002022-05-148068Budget
376241348.002024-08-118067Actual
285782482.952023-12-128018Actual
6769550.002022-04-138013Budget
1747423.102023-01-1180212Actual
30691113.002021-12-128017Actual
3397550.002022-01-118013Budget
91961100.002022-06-118014Budget
25048164.002023-09-118056Actual
5315789.002022-02-118017Actual
25852861.002023-10-118064Actual
2393985.002023-08-118026Actual
30026547.582024-01-1180112Actual
16685583.002023-01-118064Actual
38598685.002024-09-118036Actual
26422453.962023-10-1180111Actual
6690669.282022-03-138068Actual
15590286.002022-12-128073Actual
3259380.002021-12-128028Budget
7622865.002022-04-138067Actual
64401155.002022-03-138017Actual
24142888.002023-08-118067Actual
11305412.002022-08-118063Actual
9256750.002022-06-118064Budget
231041039.002023-07-128017Actual
6208550.002022-03-138036Budget
8135779.002022-05-148064Actual
33969176.002024-05-138026Actual
376822116.272024-08-118018Actual
4656200.002022-02-118073Actual
38064983.762024-08-1180612Actual
269871108.002023-11-118064Actual
30054115.652024-01-1180212Actual
10839480.002022-07-128066Budget
9860750.002022-06-118067Budget
352901646.002024-06-118017Actual
26565245.442023-10-1180611Actual
13871406.002022-10-118036Actual
35035946.002024-06-118065Actual
17188819.282023-01-118068Actual
15746730.002022-12-128065Actual
5130380.002022-02-118046Budget
26114209.002023-10-118056Actual
21872592.002023-06-118065Actual
3536173.002022-01-118073Actual
3862595.002022-01-118016Actual
200961166.002023-04-138017Actual
69551100.002022-04-138014Budget
37944580.562024-08-1180611Actual
18658214.002023-03-138073Actual
12370550.002022-09-118013Budget
5642531.002022-03-138013Actual
4908650.002022-02-118065Budget
2557825.232023-09-1180212Actual
5034225.002022-02-118026Actual
26007293.002023-10-118016Actual
498584.002021-10-118016Actual
10265200.002022-07-128073Budget
15533945.002022-12-128063Actual
10588546.002022-07-128016Actual
28927112.462023-12-1280212Actual
4657200.002022-02-118073Budget
24941361.002023-09-118016Actual
297322151.122024-01-118018Actual
15885299.002022-12-128046Actual
12938550.002022-09-118036Budget
27136489.002023-11-118016Actual
34551519.922024-05-1380112Actual
13032351.002022-09-118056Actual
2141380.002021-11-118028Budget
3647720.002022-01-118064Actual
23698201.002023-08-118073Actual
33227855.032024-04-1280111Actual
21123945.002023-05-148017Actual
17682834.002023-02-118014Actual
22637966.002023-07-128063Actual
2789200.002021-12-128026Budget
13721909.002022-10-118015Actual
16357206.082022-12-1280611Actual
28961727.372023-12-1280612Actual
16891497.002023-01-118036Actual
4987511.002022-02-118016Actual
21418235.872023-05-1480411Actual
35503707.162024-06-1180111Actual
3725757.002022-01-118015Actual
30173796.002024-01-1180213Actual
1838451.822023-02-1180511Actual
1544617.002021-11-118065Actual
3396611.002022-01-118013Actual
88241079.892022-05-148018Actual
34023421.002024-05-138046Actual
361501431.002024-07-128015Actual
58311272.002022-03-138014Actual
20363102.892023-04-1380311Actual
7749511.702022-04-138028Actual
7889537.002022-05-148013Actual
33463813.542024-04-1280612Actual
38683536.002024-09-118066Actual
36324422.002024-07-128046Actual
337921159.002024-05-138064Actual
7330648.002022-04-138036Actual
17301163.532023-01-1180311Actual
3646650.002022-01-118064Budget
308582625.372024-02-118018Actual
10780300.002022-07-128056Actual
12699850.002022-09-118015Budget
12621831.002022-09-118064Actual
17328242.252023-01-1180411Actual
69541051.002022-04-138014Actual
226021590.002023-07-128013Actual
14639931.002022-11-118014Actual
341731062.002024-05-138067Actual
23014291.002023-07-128056Actual
1813202.002021-11-118056Actual
19748535.002023-04-138064Actual
3911280.002022-01-118026Budget
16122740.492022-12-128028Actual
6254380.002022-03-138046Budget
19389122.042023-03-1380511Actual
14138623.822022-10-118028Actual
237261024.002023-08-118014Actual
1950723.102023-03-1380212Actual
2293494.002023-07-128026Actual
38624356.002024-09-118046Actual
8498376.002022-05-148046Actual
354451210.192024-06-118068Actual
35645555.022024-06-1180611Actual
28698824.182023-12-1280111Actual
293841118.002024-01-118065Actual
371221287.002024-08-118063Actual
181561360.202023-02-118018Actual
315081955.002024-03-128014Actual
417650.002021-10-118065Budget
12761598.002022-09-118065Actual
133131360.202022-09-118018Actual
3784907.002022-01-118065Actual
8545334.002022-05-148056Actual
9721480.002022-06-118066Budget
350001488.002024-06-118015Actual
2442856.082023-08-1180511Actual
11572850.002022-08-118015Budget
24728199.002023-09-118073Actual
1482850.002021-11-118015Budget
15944356.002022-12-128066Actual
38543515.002024-09-118016Actual
30675272.002024-02-118056Actual
222201375.352023-06-118018Actual
18778638.002023-03-138015Actual
22962492.002023-07-128036Actual
595602.002021-10-118036Actual
2561043.312023-09-1180612Actual
6159280.002022-03-138026Budget
18686984.002023-03-138014Actual
359391488.002024-07-128013Actual
1874480.002021-11-118066Budget
16943211.002023-01-118056Actual
151141751.112022-11-118018Actual
171261479.902023-01-118018Actual
31299715.302024-02-1180213Actual
19841623.002023-04-138065Actual
99381575.352022-06-118018Actual
4114480.002022-01-118066Budget
34405485.872024-05-1380311Actual
262411171.002023-10-118067Actual
37030722.322024-07-1280613Actual
17246308.212023-01-1180111Actual
6629623.822022-03-138028Actual
32337738.012024-03-1280612Actual
20390226.302023-04-1380411Actual
13234786.002022-09-118067Actual
8684950.002022-05-148017Budget
285201143.002023-12-128067Actual
297601013.222024-01-118028Actual
13661696.002022-10-118064Actual
36383463.002024-07-128066Actual
26450190.122023-10-1180211Actual
2604850.002021-12-128015Budget
9799950.002022-06-118017Budget
307651606.002024-02-118017Actual

Generated 2024-11-10 22:46:02.570 UTC