[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 376   

727 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12699850.002022-09-118015Budget
21036265.002023-05-148056Actual
33255327.362024-04-1280211Actual
221621029.002023-06-118067Actual
160011197.002022-12-128017Actual
352901646.002024-06-118017Actual
2280618.002021-12-128013Actual
151141751.112022-11-118018Actual
166501095.002023-01-118014Actual
7330648.002022-04-138036Actual
16943211.002023-01-118056Actual
39274559.162024-09-1180113Actual
17654197.002023-02-118073Actual
22421238.002023-06-1180411Actual
1540834.802022-11-1180112Actual
36030315.002024-07-128073Actual
282301192.002023-12-128065Actual
24374164.592023-08-1180311Actual
33282349.702024-04-1280311Actual
35120204.002024-06-118026Actual
32845157.002024-04-128026Actual
190671189.002023-03-138017Actual
145541108.002022-11-118063Actual
9148100.002022-06-118073Budget
14766579.002022-11-118065Actual
14905283.002022-11-118046Actual
5083565.002022-02-118036Actual
10264162.002022-07-128073Actual
110571375.352022-07-128018Actual
246711029.002023-09-118063Actual
4439480.002022-01-118068Budget
3458380.002022-01-118063Budget
2157061.402023-05-1480612Actual
371221287.002024-08-118063Actual
25493296.512023-09-1180611Actual
21364160.342023-05-1480211Actual
31214866.732024-02-1180612Actual
14611205.002022-11-118073Actual
341381767.002024-05-138017Actual
39008339.062024-09-1180311Actual
169100.002021-10-118073Budget
8213650.002022-05-148015Budget
18357172.042023-02-1180411Actual
29497679.002024-01-118036Actual
20871811.002023-05-148065Actual
161561031.402022-12-128068Actual
1440536.932022-10-1180112Actual
14731875.002022-11-118015Actual
10685550.002022-07-128036Budget
3726850.002022-01-118015Budget
6110480.002022-03-138016Budget
359731054.002024-07-128063Actual
32185475.242024-03-1280411Actual
749487.002021-10-118066Actual
195951543.002023-04-138013Actual
9617348.002022-06-118046Actual
319251373.002024-03-128067Actual
38064983.762024-08-1180612Actual
1830360.332023-02-1180211Actual
28395320.002023-12-128056Actual
7153720.002022-04-138065Actual
11492798.002022-08-118064Actual
13421480.002022-09-118068Budget
3910287.002022-01-118026Actual
180631201.002023-02-118017Actual
14015945.002022-10-118017Actual
890676.002021-10-118067Actual
103121051.002022-07-128014Actual
2340380.002021-12-128063Budget
27808939.072023-11-1180612Actual
8683831.002022-05-148017Actual
237261024.002023-08-118014Actual
17154598.062023-01-118028Actual
23014291.002023-07-128056Actual
2603497.002023-10-118026Actual
14931242.002022-11-118056Actual
2537958.212023-09-1180211Actual
16976433.002023-01-118066Actual
303821855.002024-02-118014Actual
1747423.102023-01-1180212Actual
24728199.002023-09-118073Actual
6360480.002022-03-138066Budget
32547972.002024-04-128063Actual
36913683.752024-07-1280612Actual
35703597.582024-06-1180112Actual
9256750.002022-06-118064Budget
38861869.282024-09-118028Actual
2050934.802023-04-1380112Actual
263621046.562023-10-118068Actual
2665866.722023-10-1180612Actual
34350950.782024-05-1380111Actual
20363102.892023-04-1380311Actual
11572850.002022-08-118015Budget
36185977.002024-07-128065Actual
206241653.002023-05-148013Actual
375901646.002024-08-118017Actual
38981339.062024-09-1180211Actual
338501217.002024-05-138015Actual
35233470.002024-06-118066Actual
11382200.002022-08-118073Budget
4657200.002022-02-118073Budget
38683536.002024-09-118066Actual
36880109.272024-07-1280212Actual
16863128.002023-01-118026Actual
547200.002021-10-118026Budget
10732480.002022-07-128046Budget
326671323.002024-04-128064Actual
38149678.462024-08-1180213Actual
39035564.602024-09-1180411Actual
24401238.002023-08-1180411Actual
35822369.682024-06-1180113Actual
26776738.112023-10-1180613Actual
296391767.002024-01-118017Actual
35558414.602024-06-1180311Actual
8873480.002022-05-148028Budget
29550.002021-10-118013Budget
34613902.902024-05-1380612Actual
372072060.002024-08-118014Actual
22757571.002023-07-128064Actual
6301246.002022-03-138056Actual
16836499.002023-01-118016Actual
29852824.182024-01-1180111Actual
14673553.002022-11-118064Actual
4115601.002022-01-118066Actual
8135779.002022-05-148064Actual
258171258.002023-10-118014Actual
34292982.922024-05-138068Actual
24790497.002023-09-118064Actual
216271440.002023-06-118013Actual
32818636.002024-04-128016Actual
269531757.002023-11-118014Actual
13172806.002022-09-118017Actual
242611031.402023-08-118068Actual
5084550.002022-02-118036Budget
24883687.002023-09-118065Actual
1018617.762021-10-118028Actual
1930861.402023-03-1380211Actual
27136489.002023-11-118016Actual
121831170.802022-08-118018Actual
18686984.002023-03-138014Actual
33729362.002024-05-138073Actual
36270167.002024-07-128026Actual
1874480.002021-11-118066Budget
387401780.002024-09-118017Actual
226021590.002023-07-128013Actual
31033532.682024-02-1180311Actual
30173796.002024-01-1180213Actual
17068789.002023-01-118067Actual
16122740.492022-12-128028Actual
304171405.002024-02-118064Actual
1403680.002021-11-118064Actual
4908650.002022-02-118065Budget
336371587.002024-05-138013Actual
38543515.002024-09-118016Actual
1875405.002021-11-118066Actual
24051321.002023-08-118066Actual
140501039.002022-10-118067Actual
154981797.002022-12-128013Actual
4907749.002022-02-118065Actual
9616380.002022-06-118046Budget
69551100.002022-04-138014Budget
91961100.002022-06-118014Budget
341731062.002024-05-138067Actual
9570648.002022-06-118036Actual
2931270.002021-12-128056Actual
22722940.002023-07-128014Actual
6302280.002022-03-138056Budget
20716222.002023-05-148073Actual
21930365.002023-06-118016Actual
4006446.002022-01-118046Actual
2991579.002021-12-128066Actual
19899421.002023-04-138016Actual
293841118.002024-01-118065Actual
98001029.002022-06-118017Actual
308582625.372024-02-118018Actual
18952257.002023-03-138046Actual
364751337.002024-07-128067Actual
2880796.512023-12-1280511Actual
28075410.002023-12-128073Actual
22070405.002023-06-118066Actual
33969176.002024-05-138026Actual
320451196.562024-03-128068Actual
33997666.002024-05-138036Actual
829859.002021-10-118017Actual
31721173.002024-03-128026Actual
342591285.952024-05-138028Actual
3317480.002021-12-128068Budget
12291480.002022-08-118068Budget
36324422.002024-07-128046Actual
1953888.002021-11-118017Actual
1767380.002021-11-118046Budget
3131650.002021-12-128067Budget
22454369.912023-06-1180611Actual
7621750.002022-04-138067Budget
29469170.002024-01-118026Actual
6361380.002022-03-138066Actual
10588546.002022-07-128016Actual
1671200.002021-11-118026Budget
259121041.002023-10-118015Actual
16214376.302022-12-1280111Actual
13421051.002021-11-118014Actual
4987511.002022-02-118016Actual
337921159.002024-05-138064Actual
372421386.002024-08-118064Actual
34459164.592024-05-1380511Actual
37533536.002024-08-118066Actual
21244860.192023-05-148028Actual
11571898.002022-08-118015Actual
7949480.002022-05-148063Budget
32604520.002024-04-128073Actual
292911062.002024-01-118064Actual
10686632.002022-07-128036Actual
33309334.812024-04-1280411Actual
15944356.002022-12-128066Actual
37448582.002024-08-118036Actual
1954950.002021-11-118017Budget
3791179.482024-08-1180511Actual
17809772.002023-02-118065Actual
9149109.002022-06-118073Actual
11245550.002022-08-118013Budget
150561039.002022-11-118067Actual
21479230.552023-05-1480611Actual
35841131.002022-01-118014Actual
4986480.002022-02-118016Budget
1482850.002021-11-118015Budget
5035280.002022-02-118026Budget
7482480.002022-04-138066Budget
376241348.002024-08-118067Actual
27546807.162023-11-1180111Actual
9701260.202021-10-118018Actual
3459382.002022-01-118063Actual
35764983.762024-06-1180612Actual
3396611.002022-01-118013Actual
38624356.002024-09-118046Actual
17328242.252023-01-1180411Actual
381801183.732024-08-1180613Actual
20217860.192023-04-138028Actual
5455750.002022-02-118018Budget
292561795.002024-01-118014Actual
38598685.002024-09-118036Actual
43321035.952022-01-118018Actual
7948416.002022-05-148063Actual
17894140.002023-02-118026Actual
4007380.002022-01-118046Budget
37030722.322024-07-1280613Actual
2653145.442023-10-1180511Actual
15746730.002022-12-128065Actual
1847649.702023-02-1180112Actual
11166480.002022-07-128068Budget
6769550.002022-04-138013Budget
80741197.002022-05-148014Actual
285201143.002023-12-128067Actual
13032351.002022-09-118056Actual
316011318.002024-03-128015Actual
30205715.302024-01-1180613Actual
3960550.002022-01-118036Budget
9663198.002022-06-118056Actual
2144552.892023-05-1480511Actual
12103661.002022-08-118067Actual
2013650.002021-11-118067Budget
349421337.002024-06-118064Actual
22339356.082023-06-1180111Actual
27276456.002023-11-118066Actual
387751166.002024-09-118067Actual
39182243.322024-09-1180212Actual
13312750.002022-09-118018Budget
1544617.002021-11-118065Actual
302971103.002024-02-118063Actual
25173992.002023-09-118067Actual
27243232.002023-11-118056Actual
2662464.592023-10-1180112Actual
2056767.782023-04-1380612Actual
3397550.002022-01-118013Budget
1644222.042022-12-1280212Actual
5704380.002022-03-138063Budget
7888550.002022-05-148013Budget
181561360.202023-02-118018Actual
36653907.162024-07-1280111Actual
34730671.442024-05-1380613Actual
39334959.162024-09-1180613Actual
2740492.002021-12-128016Actual
26925421.002023-11-118073Actual
31180210.342024-02-1180212Actual
2442856.082023-08-1180511Actual
2525655.002021-12-128064Actual
596550.002021-10-118036Budget
31480398.002024-03-128073Actual
21158823.002023-05-148067Actual
546209.002021-10-118026Actual
27747636.942023-11-1180112Actual
307651606.002024-02-118017Actual
196291051.002023-04-138063Actual
35585405.022024-06-1180411Actual
20250993.522023-04-138068Actual
1159550.002021-11-118013Budget
3911280.002022-01-118026Budget
212161785.962023-05-148018Actual
135051559.002022-10-118013Actual
30708418.002024-02-118066Actual
1766458.002021-11-118046Actual
34405485.872024-05-1380311Actual
10126560.002022-07-128013Actual
26147288.002023-10-118066Actual
5131310.002022-02-118046Actual
5178289.002022-02-118056Actual
31006181.612024-02-1180211Actual
22988270.002023-07-128046Actual
308001260.002024-02-118067Actual
1526258.212022-11-1180211Actual
22037188.002023-06-118056Actual
263291069.282023-10-118028Actual
4194850.002022-01-118017Budget
7232620.002022-04-138016Actual
21391242.252023-05-1480311Actual
12761598.002022-09-118065Actual
21336280.552023-05-1480111Actual
1850970.972023-02-1180612Actual
33401460.342024-04-1280112Actual
13360655.642022-09-118028Actual
27574273.102023-11-1180211Actual
33942606.002024-05-138016Actual
10048764.732022-06-118068Actual
19714921.002023-04-138014Actual
8403280.002022-05-148026Budget
27217471.002023-11-118046Actual
11962444.002022-08-118066Actual
31834458.002024-03-128066Actual
7281283.002022-04-138026Actual
13627798.002022-10-118014Actual
1948020.972023-03-1380112Actual
15804450.002022-12-128016Actual
26422453.962023-10-1180111Actual
11713556.002022-08-118016Actual
19841623.002023-04-138065Actual
15590286.002022-12-128073Actual
36998803.022024-07-1280213Actual
4253650.002022-01-118067Budget
9011578.002022-06-118013Actual
28899610.342023-12-1280112Actual
270451296.002023-11-118015Actual
47051100.002022-02-118014Budget
10265200.002022-07-128073Budget
20956137.002023-05-148026Actual
6502793.002022-03-138067Actual
13093480.002022-09-118066Budget
36971745.132024-07-1280113Actual
325121587.002024-04-128013Actual
15618852.002022-12-128014Actual
377441323.832024-08-118068Actual
37393543.002024-08-118016Actual
30146332.842024-01-1180113Actual
6254380.002022-03-138046Budget
3132668.002021-12-128067Actual
2419100.002021-12-128073Budget
29968528.432024-01-1180611Actual
7748480.002022-04-138028Budget
19954495.002023-04-138036Actual
22962492.002023-07-128036Actual
1670219.002021-11-118026Actual
31272387.222024-02-1180113Actual
8276668.002022-05-148065Actual
9939750.002022-06-118018Budget
3318687.462021-12-128068Actual
12840513.002022-09-118016Actual
37944580.562024-08-1180611Actual
7622865.002022-04-138067Actual
331351002.612024-04-128028Actual
7329550.002022-04-138036Budget
3537200.002022-01-118073Budget
5375623.002022-02-118067Actual
383921108.002024-09-118064Actual
3863480.002022-01-118016Budget
276650.002021-10-118064Budget
21838875.002023-06-118015Actual
29442515.002024-01-118016Actual
10636211.002022-07-128026Actual
34432430.552024-05-1380411Actual
28288613.002023-12-128016Actual
9986480.002022-06-118028Budget
320111158.682024-03-128028Actual
2201480.002021-11-118068Budget
1019380.002021-10-118028Budget
8605480.002022-05-148066Budget
335801094.252024-04-1280613Actual
5890650.002022-03-138064Budget
8932380.002022-05-148068Budget
28726241.192023-12-1280211Actual
15859509.002022-12-128036Actual
2293494.002023-07-128026Actual
26062445.002023-10-118036Actual
11305412.002022-08-118063Actual
4380811.702022-01-118028Actual
3862595.002022-01-118016Actual
13599415.002022-10-118073Actual
286401025.342023-12-128068Actual
10779280.002022-07-128056Budget
330151820.002024-04-128017Actual
20929381.002023-05-148016Actual
358850.002021-10-118015Budget
5316850.002022-02-118017Budget
17301163.532023-01-1180311Actual
365332428.402024-07-128018Actual
231041039.002023-07-128017Actual
20039356.002023-04-138066Actual
13897331.002022-10-118046Actual
185661848.002023-03-138013Actual
830950.002021-10-118017Budget
18330172.042023-02-1180311Actual
32455678.462024-03-1280613Actual
13031280.002022-09-118056Budget
15885299.002022-12-128046Actual
2555133.742023-09-1180112Actual
330491296.002024-04-128067Actual
2140675.342021-11-118028Actual
31694566.002024-03-128016Actual
252311698.082023-09-118018Actual
359391488.002024-07-128013Actual
2254574.162023-06-1180612Actual
274541401.112023-11-118028Actual
6828480.002022-04-138063Budget
36708419.922024-07-1280311Actual
37830158.212024-08-1180211Actual
7154650.002022-04-138065Budget
361501431.002024-07-128015Actual
54541532.932022-02-118018Actual
15234372.042022-11-1180111Actual
327251336.002024-04-128015Actual
69541051.002022-04-138014Actual
18275299.702023-02-1180111Actual
14347230.552022-10-1180611Actual
35148600.002024-06-118036Actual
20659992.002023-05-148063Actual
305101081.002024-02-118065Actual
5376650.002022-02-118067Budget
12231380.002022-08-118028Budget
1623550.002021-11-118016Budget
3561284.802024-06-1180511Actual
37802649.712024-08-1180111Actual
10451831.002022-07-128015Actual
11904207.002022-08-118056Actual
24671000.002021-12-128014Budget
10838511.002022-07-128066Actual
32101349.592021-12-128018Actual
2171000.002021-10-118014Budget
6906100.002022-04-138073Budget
12182750.002022-08-118018Budget
35035946.002024-06-118065Actual
278931083.732023-11-1180213Actual
353251351.002024-06-118067Actual
133131360.202022-09-118018Actual
14232315.662022-10-1180111Actual
247561013.002023-09-118014Actual
22637966.002023-07-128063Actual
280181136.002023-12-128063Actual
285782482.952023-12-128018Actual
1295100.002021-11-118073Budget
14138623.822022-10-118028Actual
373001389.002024-08-118015Actual
10839480.002022-07-128066Budget
11056750.002022-07-128018Budget
273331606.002023-11-118017Actual
360921310.002024-07-128064Actual
28369408.002023-12-128046Actual
1544170.972022-11-1180612Actual
1078598.062021-10-118068Actual
23698201.002023-08-118073Actual
36794475.242024-07-1280611Actual
13422843.522022-09-118068Actual
6255506.002022-03-138046Actual
5563643.522022-02-118068Actual
23399235.872023-07-1280411Actual
175971108.002023-02-118063Actual
24142888.002023-08-118067Actual
19980314.002023-04-138046Actual
10373650.002022-07-128064Budget
281951216.002023-12-128015Actual
14964360.002022-11-118066Actual
24019283.002023-08-118056Actual
273681269.002023-11-118067Actual
21278779.882023-05-148068Actual
13234786.002022-09-118067Actual
23761737.002023-08-118064Actual
348221047.002024-06-118063Actual
14851169.002022-11-118026Actual
1813202.002021-11-118056Actual
5315789.002022-02-118017Actual
77011058.682022-04-138018Actual
241081184.002023-08-118017Actual
384851301.002024-09-118065Actual
11104649.582022-07-128028Actual
5034225.002022-02-118026Actual
6159280.002022-03-138026Budget
11304380.002022-08-118063Budget
9472632.002022-06-118016Actual
14172772.312022-10-118068Actual
13956397.002022-10-118066Actual
17867509.002023-02-118016Actual
23345178.422023-07-1280211Actual
28780435.872023-12-1280411Actual
8872623.822022-05-148028Actual
26088259.002023-10-118046Actual
26477223.102023-10-1180311Actual
35093483.002024-06-118016Actual
31152610.342024-02-1180112Actual
18871357.002023-03-138016Actual
65801288.982022-03-138018Actual
221271062.002023-06-118017Actual
33548701.262024-04-1280213Actual
16778827.002023-01-118065Actual
32131366.722024-03-1280211Actual
64401155.002022-03-138017Actual
38570262.002024-09-118026Actual
9335772.002022-06-118015Actual
31299715.302024-02-1180213Actual
216611060.002023-06-118063Actual
10187393.002022-07-128063Actual
8355670.002022-05-148016Actual
36852442.262024-07-1280112Actual
19806788.002023-04-138015Actual
4766650.002022-02-118064Budget
25730983.002023-10-118063Actual
690200.002021-10-118056Budget
11105380.002022-07-128028Budget
11244710.002022-08-118013Actual
1446362.462022-10-1180612Actual
12937621.002022-09-118036Actual
30649338.002024-02-118046Actual
11383100.002022-08-118073Actual
30568557.002024-02-118016Actual
4846850.002022-02-118015Budget
28586.002021-10-118013Actual
2557825.232023-09-1180212Actual
281371159.002023-12-128064Actual
23259740.492023-07-128068Actual
32303564.602024-03-1280112Actual
7810487.452022-04-138068Actual
388332129.912024-09-118018Actual
160361050.002022-12-128067Actual
8825750.002022-05-148018Budget
3211750.002021-12-128018Budget
365951035.952024-07-128068Actual
3536173.002022-01-118073Actual
28753409.282023-12-1280311Actual
8027100.002022-05-148073Budget
11633650.002022-08-118065Budget
25048164.002023-09-118056Actual
17188819.282023-01-118068Actual
1719663.002021-11-118036Actual
114311000.002022-08-118014Budget
4381480.002022-01-118028Budget
4579345.002022-02-118063Actual
20837803.002023-05-148015Actual
9664200.002022-06-118056Budget
16743848.002023-01-118015Actual
20417124.172023-04-1380511Actual
36350320.002024-07-128056Actual
315431120.002024-03-128064Actual
17682834.002023-02-118014Actual
8746750.002022-05-148067Budget
28428484.002023-12-128066Actual
8546200.002022-05-148056Budget
27191661.002023-11-118036Actual
23912505.002023-08-118016Actual
30675272.002024-02-118056Actual
353832110.212024-06-118018Actual
6158254.002022-03-138026Actual
337571776.002024-05-138014Actual
331072026.882024-04-128018Actual
293491301.002024-01-118015Actual
31801291.002024-03-128056Actual
29907512.472024-01-1180311Actual
30026547.582024-01-1180112Actual
37179405.002024-08-118073Actual
10452850.002022-07-128015Budget
4333750.002022-01-118018Budget
14639931.002022-11-118014Actual
1953851.822023-03-1380612Actual
58301100.002022-03-138014Budget
88241079.892022-05-148018Actual
354451210.192024-06-118068Actual
38030106.082024-08-1180212Actual
135401143.002022-10-118063Actual
7093650.002022-04-138015Budget
99381575.352022-06-118018Actual
1647344.382022-12-1280612Actual
21718201.002023-06-118073Actual
2014705.002021-11-118067Actual
24848673.002023-09-118015Actual
297941169.282024-01-118068Actual
10978750.002022-07-128067Budget
1443222.042022-10-1180212Actual
222201375.352023-06-118018Actual
7483397.002022-04-138066Actual
12888200.002022-09-118026Budget
1720550.002021-11-118036Budget
6207655.002022-03-138036Actual
6628480.002022-03-138028Budget
34698766.182024-05-1380213Actual
32925232.002024-04-128056Actual
9569550.002022-06-118036Budget
8451550.002022-05-148036Budget
373351155.002024-08-118065Actual
19926167.002023-04-138026Actual
5177280.002022-02-118056Budget
39154575.242024-09-1180112Actual
24996529.002023-09-118036Actual
13721909.002022-10-118015Actual
499550.002021-10-118016Budget
12889196.002022-09-118026Actual
360582134.002024-07-128014Actual
11963480.002022-08-118066Budget
17389352.892023-01-1180611Actual
4440740.492022-01-118068Actual
31749653.002024-03-128036Actual
191021144.002023-03-138067Actual
35851100.002022-01-118014Budget
269871108.002023-11-118064Actual
31060441.192024-02-1180411Actual
9257882.002022-06-118064Actual
15653638.002022-12-128064Actual
1217454.002021-11-118063Actual
35849759.162024-06-1180213Actual
7700750.002022-04-138018Budget
267431004.782023-10-1180213Actual
26716350.382023-10-1180113Actual
80751100.002022-05-148014Budget
24319274.172023-08-1180111Actual
8498376.002022-05-148046Actual
642393.002021-10-118046Actual
27689555.022023-11-1180611Actual
309201375.352024-02-118068Actual
971750.002021-10-118018Budget
18658214.002023-03-138073Actual
201891528.382023-04-138018Actual
2342661.402023-07-1280511Actual
12104750.002022-08-118067Budget
10977823.002022-07-128067Actual
21010360.002023-05-148046Actual
39216939.072024-09-1180612Actual
689262.002021-10-118056Actual
17974169.002023-02-118056Actual
296741247.002024-01-118067Actual
11761300.002022-08-118026Actual
5782200.002022-03-138073Budget
26565245.442023-10-1180611Actual
370871906.002024-08-118013Actual
23819779.002023-08-118015Actual
10047380.002022-06-118068Budget
1622519.002021-11-118016Actual
170331146.002023-01-118017Actual
37500326.002024-08-118056Actual
12230458.672022-08-118028Actual
13756567.002022-10-118065Actual
30623570.002024-02-118036Actual
2141380.002021-11-118028Budget
5643550.002022-03-138013Budget
12292611.702022-08-118068Actual
236061562.002023-08-118013Actual
4767823.002022-02-118064Actual
3258511.702021-12-128028Actual
14879495.002022-11-118036Actual
10509650.002022-07-128065Budget
1402650.002021-11-118064Budget
28961727.372023-12-1280612Actual
498584.002021-10-118016Actual
12511214.002022-09-118073Actual
15711680.002022-12-128015Actual
22281701.092023-06-118068Actual
38329299.002024-09-118073Actual
16565997.002023-01-118063Actual
25351395.452023-09-1180111Actual
32158427.362024-03-1280311Actual
21066425.002023-05-148066Actual
418668.002021-10-118065Actual
160941517.782022-12-128018Actual
382371715.002024-09-118013Actual
34023421.002024-05-138046Actual
26114209.002023-10-118056Actual
2932200.002021-12-128056Budget
18778638.002023-03-138015Actual
11760200.002022-08-118026Budget
8275650.002022-05-148065Budget
5503748.062022-02-118028Actual
30691113.002021-12-128017Actual
15911259.002022-12-128056Actual
150211323.002022-11-118017Actual
15533945.002022-12-128063Actual
125591085.002022-09-118014Actual
17716620.002023-02-118064Actual
21957137.002023-06-118026Actual
13923246.002022-10-118056Actual
268331575.002023-11-118013Actual
2053622.042023-04-1380212Actual
286061058.682023-12-128028Actual
19222740.492023-03-138068Actual
29934458.212024-01-1180411Actual
34879444.002024-06-118073Actual
242001417.772023-08-118018Actual
191601925.362023-03-138018Actual
19280376.302023-03-1380111Actual
6031742.002022-03-138065Actual
262061496.002023-10-118017Actual
47041146.002022-02-118014Actual
30088790.142024-01-1180612Actual
34579203.952024-05-1380212Actual
7424188.002022-04-138056Actual
4656200.002022-02-118073Actual
114301178.002022-08-118014Actual
15289156.082022-11-1180311Actual
23967519.002023-08-118036Actual
1632360.332022-12-1280511Actual
15142649.582022-11-118028Actual
1426059.272022-10-1180211Actual
9521225.002022-06-118026Actual
37420186.002024-08-118026Actual
11712480.002022-08-118016Budget
36298666.002024-07-128036Actual
10589480.002022-07-128016Budget
29582483.002024-01-118066Actual
36383463.002024-07-128066Actual
1216380.002021-11-118063Budget
8452655.002022-05-148036Actual
14314163.532022-10-1180411Actual
251381360.002023-09-118017Actual
8354550.002022-05-148016Budget
7376444.002022-04-138046Actual
28841475.242023-12-1280611Actual

Generated 2024-11-10 05:43:29.559 UTC