[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 188   

915 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14347230.552022-08-2180611Actual
2161051.002021-08-218014Actual
370871906.002024-06-218013Actual
1814200.002021-09-218056Budget
2496891.002023-07-228026Actual
7153720.002022-02-218065Actual
91961100.002022-04-218014Budget
1930861.402023-01-2180211Actual
13092468.002022-07-228066Actual
12042848.002022-06-218017Actual
24401238.002023-06-2180411Actual
6255506.002022-01-218046Actual
231391134.002023-05-228067Actual
6907154.002022-02-218073Actual
24374164.592023-06-2180311Actual
29228449.002023-11-218073Actual
29852824.182023-11-2180111Actual
9149109.002022-04-218073Actual
34613902.902024-03-2380612Actual
5131310.002021-12-228046Actual
28288613.002023-10-228016Actual
6158254.002022-01-218026Actual
20363102.892023-02-2180311Actual
4657200.002021-12-228073Budget
35731243.322024-04-2180212Actual
14905283.002022-09-218046Actual
353832110.212024-04-218018Actual
15350345.452022-09-2180611Actual
1217454.002021-09-218063Actual
22281701.092023-04-218068Actual
2254574.162023-04-2180612Actual
14314163.532022-08-2180411Actual
15234372.042022-09-2180111Actual
23819779.002023-06-218015Actual
4766650.002021-12-228064Budget
14611205.002022-09-218073Actual
8746750.002022-03-248067Budget
20779669.002023-03-248064Actual
13897331.002022-08-218046Actual
7376444.002022-02-218046Actual
22421238.002023-04-2180411Actual
7482480.002022-02-218066Budget
383572034.002024-07-228014Actual
4333750.002021-11-218018Budget
2093750.002021-09-218018Budget
9616380.002022-04-218046Budget
33997666.002024-03-238036Actual
1402650.002021-09-218064Budget
6159280.002022-01-218026Budget
32958568.002024-02-218066Actual
99381575.352022-04-218018Actual
7749511.702022-02-218028Actual
6906100.002022-02-218073Budget
135401143.002022-08-218063Actual
2741550.002021-10-228016Budget
7281283.002022-02-218026Actual
13093480.002022-07-228066Budget
11492798.002022-06-218064Actual
8684950.002022-03-248017Budget
971750.002021-08-218018Budget
1583188.002022-10-228026Actual
1526258.212022-09-2180211Actual
39182243.322024-07-2280212Actual
292561795.002023-11-218014Actual
27747636.942023-09-2180112Actual
18686984.002023-01-218014Actual
22454369.912023-04-2180611Actual
185661848.002023-01-218013Actual
196291051.002023-02-218063Actual
18275299.702022-12-2280111Actual
9720430.002022-04-218066Actual
8276668.002022-03-248065Actual
291711025.002023-11-218063Actual
9987867.762022-04-218028Actual
242001417.772023-06-218018Actual
12230458.672022-06-218028Actual
6628480.002022-01-218028Budget
5376650.002021-12-228067Budget
10048764.732022-04-218068Actual
4193756.002021-11-218017Actual
9939750.002022-04-218018Budget
200961166.002023-02-218017Actual
7949480.002022-03-248063Budget
11857480.002022-06-218046Budget
9011578.002022-04-218013Actual
11634856.002022-06-218065Actual
6501650.002022-01-218067Budget
10588546.002022-05-228016Actual
13422843.522022-07-228068Actual
33942606.002024-03-238016Actual
10451831.002022-05-228015Actual
33463813.542024-02-2180612Actual
364751337.002024-05-228067Actual
11904207.002022-06-218056Actual
22070405.002023-04-218066Actual
279261106.542023-09-2180613Actual
8213650.002022-03-248015Budget
1874480.002021-09-218066Budget
297601013.222023-11-218028Actual
2789200.002021-10-228026Budget
325121587.002024-02-218013Actual
19714921.002023-02-218014Actual
17716620.002022-12-228064Actual
6629623.822022-01-218028Actual
35645555.022024-04-2180611Actual
15711680.002022-10-228015Actual
9799950.002022-04-218017Budget
10127550.002022-05-228013Budget
26147288.002023-08-218066Actual
31801291.002024-01-218056Actual
417650.002021-08-218065Budget
38624356.002024-07-228046Actual
31834458.002024-01-218066Actual
31006181.612023-12-2280211Actual
27276456.002023-09-218066Actual
103131000.002022-05-228014Budget
6111487.002022-01-218016Actual
121831170.802022-06-218018Actual
37030722.322024-05-2280613Actual
2157061.402023-03-2480612Actual
37533536.002024-06-218066Actual
32422985.482024-01-2180213Actual
9010550.002022-04-218013Budget
10047380.002022-04-218068Budget
327601277.002024-02-218065Actual
4518531.002021-12-228013Actual
4194850.002021-11-218017Budget
8498376.002022-03-248046Actual
13312750.002022-07-228018Budget
15804450.002022-10-228016Actual
1671200.002021-09-218026Budget
4253650.002021-11-218067Budget
27078946.002023-09-218065Actual
129499.002021-09-218073Actual
8214840.002022-03-248015Actual
20956137.002023-03-248026Actual
35849759.162024-04-2180213Actual
1018617.762021-08-218028Actual
5704380.002022-01-218063Budget
36880109.272024-05-2280212Actual
1443222.042022-08-2180212Actual
3862595.002021-11-218016Actual
35233470.002024-04-218066Actual
2653145.442023-08-2180511Actual
349072003.002024-04-218014Actual
28927112.462023-10-2280212Actual
32101349.592021-10-228018Actual
28961727.372023-10-2280612Actual
19954495.002023-02-218036Actual
8452655.002022-03-248036Actual
13233750.002022-07-228067Budget
268681252.002023-09-218063Actual
2056767.782023-02-2180612Actual
145541108.002022-09-218063Actual
191021144.002023-01-218067Actual
308001260.002023-12-228067Actual
2419100.002021-10-228073Budget
35531359.282024-04-2180211Actual
35503707.162024-04-2180111Actual
256951418.002023-08-218013Actual
18658214.002023-01-218073Actual
9701260.202021-08-218018Actual
20837803.002023-03-248015Actual
1159550.002021-09-218013Budget
13234786.002022-07-228067Actual
376241348.002024-06-218067Actual
5375623.002021-12-228067Actual
28899610.342023-10-2280112Actual
23993353.002023-06-218046Actual
4254757.002021-11-218067Actual
20250993.522023-02-218068Actual
4578380.002021-12-228063Budget
9859636.002022-04-218067Actual
14673553.002022-09-218064Actual
24790497.002023-07-228064Actual
9148100.002022-04-218073Budget
1847649.702022-12-2280112Actual
19686428.002023-02-218073Actual
4519550.002021-12-228013Budget
319832182.942024-01-218018Actual
2990480.002021-10-228066Budget
36561982.922024-05-228028Actual
30568557.002023-12-228016Actual
2418159.002021-10-228073Actual
11105380.002022-05-228028Budget
33969176.002024-03-238026Actual
206241653.002023-03-248013Actual
308582625.372023-12-228018Actual
13171850.002022-07-228017Budget
596550.002021-08-218036Budget
9520280.002022-04-218026Budget
236061562.002023-06-218013Actual
8825750.002022-03-248018Budget
326671323.002024-02-218064Actual
304171405.002023-12-228064Actual
37830158.212024-06-2180211Actual
341731062.002024-03-238067Actual
4656200.002021-12-228073Actual
19010421.002023-01-218066Actual
1838451.822022-12-2280511Actual
282301192.002023-10-228065Actual
28428484.002023-10-228066Actual
10977823.002022-05-228067Actual
5035280.002021-12-228026Budget
16863128.002022-11-218026Actual
4007380.002021-11-218046Budget
22694407.002023-05-228073Actual
14232315.662022-08-2180111Actual
24848673.002023-07-228015Actual
270451296.002023-09-218015Actual
4845924.002021-12-228015Actual
11962444.002022-06-218066Actual
38272983.002024-07-228063Actual
22907400.002023-05-228016Actual
39008339.062024-07-2280311Actual
36298666.002024-05-228036Actual
10264162.002022-05-228073Actual
9472632.002022-04-218016Actual
2454711.402023-06-2180212Actual
6829454.002022-02-218063Actual
2525655.002021-10-228064Actual
29907512.472023-11-2180311Actual
7014750.002022-02-218064Budget
216611060.002023-04-218063Actual
27191661.002023-09-218036Actual
34432430.552024-03-2380411Actual
23912505.002023-06-218016Actual
21985533.002023-04-218036Actual
16976433.002022-11-218066Actual
34459164.592024-03-2380511Actual
25293828.372023-07-228068Actual
23345178.422023-05-2280211Actual
10839480.002022-05-228066Budget
3396611.002021-11-218013Actual
3259380.002021-10-228028Budget
262061496.002023-08-218017Actual
16943211.002022-11-218056Actual
9070403.002022-04-218063Actual
11810550.002022-06-218036Budget
25081436.002023-07-228066Actual
69541051.002022-02-218014Actual
24019283.002023-06-218056Actual
17809772.002022-12-228065Actual
12432380.002022-07-228063Budget
21123945.002023-03-248017Actual
195951543.002023-02-218013Actual
10589480.002022-05-228016Budget
21391242.252023-03-2480311Actual
20390226.302023-02-2180411Actual
1744723.102022-11-2180112Actual
8605480.002022-03-248066Budget
88380.002021-08-218063Budget
7888550.002022-03-248013Budget
31721173.002024-01-218026Actual
169100.002021-08-218073Budget
31331722.322023-12-2280613Actual
20871811.002023-03-248065Actual
8545334.002022-03-248056Actual
9393650.002022-04-218065Budget
36350320.002024-05-228056Actual
7621750.002022-02-218067Budget
29550.002021-08-218013Budget
18978186.002023-01-218056Actual
17654197.002022-12-228073Actual
689262.002021-08-218056Actual
175621780.002022-12-228013Actual
28841475.242023-10-2280611Actual
54541532.932021-12-228018Actual
11963480.002022-06-218066Budget
21278779.882023-03-248068Actual
3647720.002021-11-218064Actual
13661696.002022-08-218064Actual
10686632.002022-05-228036Actual
31694566.002024-01-218016Actual
2537958.212023-07-2280211Actual
11712480.002022-06-218016Budget
37500326.002024-06-218056Actual
22815814.002023-05-228015Actual
1641542.252022-10-2280112Actual
222201375.352023-04-218018Actual
12620650.002022-07-228064Budget
31094585.882023-12-2280611Actual
365951035.952024-05-228068Actual
190671189.002023-01-218017Actual
125581000.002022-07-228014Budget
14964360.002022-09-218066Actual
4053265.002021-11-218056Actual
43321035.952021-11-218018Actual
2931270.002021-10-228056Actual
13599415.002022-08-218073Actual
11244710.002022-06-218013Actual
38570262.002024-07-228026Actual
15176764.732022-09-218068Actual
180631201.002022-12-228017Actual
35703597.582024-04-2180112Actual
31060441.192023-12-2280411Actual
12510200.002022-07-228073Budget
6828480.002022-02-218063Budget
8745757.002022-03-248067Actual
3783650.002021-11-218065Budget
17274115.652022-11-2180211Actual
2293494.002023-05-228026Actual
2604850.002021-10-228015Budget
14138623.822022-08-218028Actual
20131764.002023-02-218067Actual
22248716.252023-04-218028Actual
20417124.172023-02-2180511Actual
353251351.002024-04-218067Actual
19222740.492023-01-218068Actual
160361050.002022-10-228067Actual
7093650.002022-02-218015Budget
23459312.472023-05-2280611Actual
77011058.682022-02-218018Actual
297941169.282023-11-218068Actual
27488955.642023-09-218068Actual
5455750.002021-12-228018Budget
14172772.312022-08-218068Actual
6689480.002022-01-218068Budget
2201480.002021-09-218068Budget
1622519.002021-09-218016Actual
337921159.002024-03-238064Actual
145201396.002022-09-218013Actual
28753409.282023-10-2280311Actual
38543515.002024-07-228016Actual
6768703.002022-02-218013Actual
19188898.072023-01-218028Actual
12985480.002022-07-228046Budget
23399235.872023-05-2280411Actual
36913683.752024-05-2280612Actual
8275650.002022-03-248065Budget
9721480.002022-04-218066Budget
7483397.002022-02-218066Actual
10637200.002022-05-228026Budget
2053622.042023-02-2180212Actual
2740492.002021-10-228016Actual
165301622.002022-11-218013Actual
393011013.552024-07-2280213Actual
1720550.002021-09-218036Budget
24051321.002023-06-218066Actual
18926468.002023-01-218036Actual
388951146.562024-07-228068Actual
12370550.002022-07-228013Budget
5034225.002021-12-228026Actual
5782200.002022-01-218073Budget
16836499.002022-11-218016Actual
47051100.002021-12-228014Budget
34023421.002024-03-238046Actual
3784907.002021-11-218065Actual
36681320.982024-05-2280211Actual
26716350.382023-08-2180113Actual
6110480.002022-01-218016Budget
3132668.002021-10-228067Actual
337571776.002024-03-238014Actual
16778827.002022-11-218065Actual
23854730.002023-06-218065Actual
9570648.002022-04-218036Actual
91971155.002022-04-218014Actual
17894140.002022-12-228026Actual
33343549.712024-02-2180611Actual
1670219.002021-09-218026Actual
284851963.002023-10-228017Actual
31749653.002024-01-218036Actual
10186380.002022-05-228063Budget
28395320.002023-10-228056Actual
17922561.002022-12-228036Actual
365332428.402024-05-228018Actual
8872623.822022-03-248028Actual
1830360.332022-12-2280211Actual
8355670.002022-03-248016Actual
29442515.002023-11-218016Actual
5891617.002022-01-218064Actual
39216939.072024-07-2280612Actual
64401155.002022-01-218017Actual
160011197.002022-10-228017Actual
21244860.192023-03-248028Actual
25789308.002023-08-218073Actual
8027100.002022-03-248073Budget
19422318.852023-01-2180611Actual
28075410.002023-10-228073Actual
1623550.002021-09-218016Budget
251381360.002023-07-228017Actual
6254380.002022-01-218046Budget
37393543.002024-06-218016Actual
10509650.002022-05-228065Budget
349421337.002024-04-218064Actual
16917324.002022-11-218046Actual
2991579.002021-10-228066Actual
330151820.002024-02-218017Actual
34879444.002024-04-218073Actual
5970850.002022-01-218015Budget
23967519.002023-06-218036Actual
17682834.002022-12-228014Actual
1446362.462022-08-2180612Actual
1544170.972022-09-2180612Actual
8932380.002022-03-248068Budget
30708418.002023-12-228066Actual
5130380.002021-12-228046Budget
357806.002021-08-218015Actual
11760200.002022-06-218026Budget
9986480.002022-04-218028Budget
14639931.002022-09-218014Actual
10685550.002022-05-228036Budget
15142649.582022-09-218028Actual
350001488.002024-04-218015Actual
7948416.002022-03-248063Actual
39334959.162024-07-2280613Actual
88241079.892022-03-248018Actual
2251222.042023-04-2180112Actual
33255327.362024-02-2180211Actual
3561284.802024-04-2180511Actual
1077480.002021-08-218068Budget
30595262.002023-12-228026Actual
6581750.002022-01-218018Budget
247561013.002023-07-228014Actual
34579203.952024-03-2380212Actual
7810487.452022-02-218068Actual
141101504.142022-08-218018Actual
35174364.002024-04-218046Actual
16891497.002022-11-218036Actual
7377380.002022-02-218046Budget
11903280.002022-06-218056Budget
316011318.002024-01-218015Actual
331691210.192024-02-218068Actual
302971103.002023-12-228063Actual
15885299.002022-10-228046Actual
9663198.002022-04-218056Actual
25259811.702023-07-228028Actual
7561950.002022-02-218017Budget
30978713.542023-12-2280111Actual
24228779.882023-06-218028Actual
171261479.902022-11-218018Actual
14931242.002022-09-218056Actual
2144552.892023-03-2480511Actual
376822116.272024-06-218018Actual
33282349.702024-02-2180311Actual
10780300.002022-05-228056Actual
290461073.202023-10-2280213Actual
4907749.002021-12-228065Actual
7748480.002022-02-218028Budget
5642531.002022-01-218013Actual
31180210.342023-12-2280212Actual
35882738.112024-04-2180613Actual
3131650.002021-10-228067Budget
21066425.002023-03-248066Actual
37802649.712024-06-2180111Actual
320111158.682024-01-218028Actual
34350950.782024-03-2380111Actual
15653638.002022-10-228064Actual
33429112.462024-02-2180212Actual
281032174.002023-10-228014Actual
20716222.002023-03-248073Actual
17867509.002022-12-228016Actual
237261024.002023-06-218014Actual
8873480.002022-03-248028Budget
4987511.002021-12-228016Actual
12937621.002022-07-228036Actual
296391767.002023-11-218017Actual
330491296.002024-02-218067Actual
643380.002021-08-218046Budget
30026547.582023-11-2180112Actual
21036265.002023-03-248056Actual
16296219.912022-10-2280411Actual
11166480.002022-05-228068Budget
418668.002021-08-218065Actual
11165669.282022-05-228068Actual
4908650.002021-12-228065Budget
1735560.332022-11-2180511Actual
166501095.002022-11-218014Actual
24462365.662023-06-2180611Actual
1767380.002021-09-218046Budget
23641869.002023-06-218063Actual
4381480.002021-11-218028Budget
10187393.002022-05-228063Actual
8403280.002022-03-248026Budget
9336650.002022-04-218015Budget
6302280.002022-01-218056Budget
354451210.192024-04-218068Actual
364401856.002024-05-228017Actual
75621155.002022-02-218017Actual
21479230.552023-03-2480611Actual
19335101.822023-01-2180311Actual
21010360.002023-03-248046Actual
24728199.002023-07-228073Actual
17774644.002022-12-228015Actual
38861869.282024-07-228028Actual
6208550.002022-01-218036Budget
36185977.002024-05-228065Actual
23372213.532023-05-2280311Actual
125591085.002022-07-228014Actual
4006446.002021-11-218046Actual
326322174.002024-02-218014Actual
207441051.002023-03-248014Actual
11305412.002022-06-218063Actual
1647344.382022-10-2280612Actual
2140675.342021-09-218028Actual
21364160.342023-03-2480211Actual
30173796.002023-11-2180213Actual
28343711.002023-10-228036Actual
36653907.162024-05-2280111Actual
25022291.002023-07-228046Actual
28369408.002023-10-228046Actual
498584.002021-08-218016Actual
3070950.002021-10-228017Budget
18357172.042022-12-2280411Actual
269871108.002023-09-218064Actual
12231380.002022-06-218028Budget
1954950.002021-09-218017Budget
12700963.002022-07-228015Actual
98001029.002022-04-218017Actual
9071480.002022-04-218063Budget
140501039.002022-08-218067Actual
8931478.362022-03-248068Actual
2561043.312023-07-2280612Actual
33309334.812024-02-2180411Actual
2351744.382023-05-2280112Actual
23047425.002023-05-228066Actual
2153743.312023-03-2480112Actual
387751166.002024-07-228067Actual
38030106.082024-06-2180212Actual
15859509.002022-10-228036Actual
14731875.002022-09-218015Actual
25351395.452023-07-2280111Actual
23317285.872023-05-2280111Actual
4986480.002021-12-228016Budget
24661258.002021-10-228014Actual
347871715.002024-04-218013Actual
595602.002021-08-218036Actual
21158823.002023-03-248067Actual
31775368.002024-01-218046Actual
1078598.062021-08-218068Actual
30354417.002023-12-228073Actual
274262049.602023-09-218018Actual
320451196.562024-01-218068Actual
7280280.002022-02-218026Budget
25947901.002023-08-218065Actual
318911731.002024-01-218017Actual
28726241.192023-10-2280211Actual
13360655.642022-07-228028Actual
278931083.732023-09-2180213Actual
1875405.002021-09-218066Actual
20006192.002023-02-218056Actual
24941361.002023-07-228016Actual
15911259.002022-10-228056Actual
749487.002021-08-218066Actual
274541401.112023-09-218028Actual
33672992.002024-03-238063Actual
33521597.752024-02-2180113Actual
2880796.512023-10-2280511Actual
17188819.282022-11-218068Actual
2557825.232023-07-2280212Actual
1850970.972022-12-2280612Actual
35035946.002024-04-218065Actual
24319274.172023-06-2180111Actual
291361733.002023-11-218013Actual
2885380.002021-10-228046Budget
546209.002021-08-218026Actual
12371566.002022-07-228013Actual
5503748.062021-12-228028Actual
890676.002021-08-218067Actual
8604501.002022-03-248066Actual
8134750.002022-03-248064Budget
27574273.102023-09-2180211Actual
39154575.242024-07-2280112Actual
7233550.002022-02-218016Budget
12103661.002022-06-218067Actual
26114209.002023-08-218056Actual
16357206.082022-10-2280611Actual
13843131.002022-08-218026Actual
285201143.002023-10-228067Actual
18006401.002022-12-228066Actual
4767823.002021-12-228064Actual
352901646.002024-04-218017Actual
10918850.002022-05-228017Budget
5890650.002022-01-218064Budget
263621046.562023-08-218068Actual
69551100.002022-02-218014Budget
17301163.532022-11-2180311Actual
12938550.002022-07-228036Budget
9860750.002022-04-218067Budget
1482850.002021-09-218015Budget
5564480.002021-12-228068Budget
359391488.002024-05-228013Actual
262411171.002023-08-218067Actual
292911062.002023-11-218064Actual
2014705.002021-09-218067Actual
6361380.002022-01-218066Actual
28698824.182023-10-2280111Actual
3536173.002021-11-218073Actual
13172806.002022-07-228017Actual
2661650.002021-10-228065Budget
36243661.002024-05-228016Actual
201891528.382023-02-218018Actual
21957137.002023-04-218026Actual
36794475.242024-05-2280611Actual
2524650.002021-10-228064Budget
35558414.602024-04-2180311Actual
21718201.002023-04-218073Actual
34698766.182024-03-2380213Actual
168143.002021-08-218073Actual
18217955.642022-12-228068Actual
35585405.022024-04-2180411Actual
348221047.002024-04-218063Actual
372421386.002024-06-218064Actual
25460114.592023-07-2280511Actual
15289156.082022-09-2180311Actual
12762650.002022-07-228065Budget
35200237.002024-04-218056Actual
17948259.002022-12-228046Actual
21746917.002023-04-218014Actual
14851169.002022-09-218026Actual
37944580.562024-06-2180611Actual
304751243.002023-12-228015Actual
281951216.002023-10-228015Actual
38981339.062024-07-2280211Actual
27217471.002023-09-218046Actual
26477223.102023-08-2180311Actual
29880181.612023-11-2180211Actual
2603497.002023-08-218026Actual
32845157.002024-02-218026Actual
246711029.002023-07-228063Actual
30886955.642023-12-228028Actual
19280376.302023-01-2180111Actual
26062445.002023-08-218036Actual
12888200.002022-07-228026Budget
181561360.202022-12-228018Actual
36852442.262024-05-2280112Actual
19980314.002023-02-218046Actual
29079715.302023-10-2280613Actual
31480398.002024-01-218073Actual
36030315.002024-05-228073Actual
285782482.952023-10-228018Actual
307651606.002023-12-228017Actual
24142888.002023-06-218067Actual
2555133.742023-07-2280112Actual
3397550.002021-11-218013Budget
1019380.002021-08-218028Budget
342312110.212024-03-238018Actual
889650.002021-08-218067Budget
39274559.162024-07-2280113Actual
1766458.002021-09-218046Actual
32337738.012024-01-2180612Actual
231041039.002023-05-228017Actual
3906278.422024-07-2280511Actual
35148600.002024-04-218036Actual
32303564.602024-01-2180112Actual
24347115.652023-06-2180211Actual
17389352.892022-11-2180611Actual
20929381.002023-03-248016Actual
30649338.002023-12-228046Actual
387401780.002024-07-228017Actual
1295100.002021-09-218073Budget
27775118.852023-09-2180212Actual
2013650.002021-09-218067Budget
361501431.002024-05-228015Actual
21930365.002023-04-218016Actual
16122740.492022-10-228028Actual
24996529.002023-07-228036Actual
1750572.042022-11-2180612Actual
315431120.002024-01-218064Actual
327251336.002024-02-218015Actual
29469170.002023-11-218026Actual
16622445.002022-11-218073Actual
268331575.002023-09-218013Actual
12621831.002022-07-228064Actual
37179405.002024-06-218073Actual
13923246.002022-08-218056Actual
35822369.682024-04-2180113Actual
31214866.732023-12-2280612Actual
10126560.002022-05-228013Actual
829859.002021-08-218017Actual
13032351.002022-07-228056Actual
58301100.002022-01-218014Budget
29934458.212023-11-2180411Actual
3317480.002021-10-228068Budget
360582134.002024-05-228014Actual
6769550.002022-02-218013Budget
3960550.002021-11-218036Budget
2838550.002021-10-228036Budget
547200.002021-08-218026Budget
26504213.532023-08-2180411Actual
11633650.002022-06-218065Budget
388332129.912024-07-228018Actual
279831784.002023-10-228013Actual
17154598.062022-11-218028Actual
32547972.002024-02-218063Actual
18601935.002023-01-218063Actual
4579345.002021-12-228063Actual
2202701.092021-09-218068Actual
2141380.002021-09-218028Budget
2665866.722023-08-2180612Actual
13956397.002022-08-218066Actual
25433160.342023-07-2280411Actual
13431000.002021-09-218014Budget
2171000.002021-08-218014Budget
80741197.002022-03-248014Actual
161561031.402022-10-228068Actual
3911280.002021-11-218026Budget
89449.002021-08-218063Actual
5643550.002022-01-218013Budget
27628453.962023-09-2180411Actual
1953888.002021-09-218017Actual
258171258.002023-08-218014Actual
5177280.002021-12-228056Budget
22037188.002023-04-218056Actual
6031742.002022-01-218065Actual
373351155.002024-06-218065Actual
11245550.002022-06-218013Budget
110571375.352022-05-228018Actual
6502793.002022-01-218067Actual
10265200.002022-05-228073Budget
7700750.002022-02-218018Budget
18898176.002023-01-218026Actual
30691113.002021-10-228017Actual
280181136.002023-10-228063Actual
33729362.002024-03-238073Actual
10917955.002022-05-228017Actual
384501179.002024-07-228015Actual
27689555.022023-09-2180611Actual
16565997.002022-11-218063Actual
34493746.522024-03-2380611Actual
31299715.302023-12-2280213Actual
246361653.002023-07-228013Actual
26088259.002023-08-218046Actual
226021590.002023-05-228013Actual
80751100.002022-03-248014Budget
3863480.002021-11-218016Budget
150561039.002022-09-218067Actual
11383100.002022-06-218073Actual
22011346.002023-04-218046Actual
25730983.002023-08-218063Actual
35764983.762024-04-2180612Actual
32455678.462024-01-2180613Actual
32185475.242024-01-2180411Actual
15316226.302022-09-2180411Actual
32873608.002024-02-218036Actual
38149678.462024-06-2180213Actual
7154650.002022-02-218065Budget
19362175.232023-01-2180411Actual
8026150.002022-03-248073Actual
20659992.002023-03-248063Actual
371221287.002024-06-218063Actual
642393.002021-08-218046Actual
331072026.882024-02-218018Actual
37448582.002024-06-218036Actual
38598685.002024-07-228036Actual
1632360.332022-10-2280511Actual
293491301.002023-11-218015Actual
1544617.002021-09-218065Actual
36383463.002024-05-228066Actual
6439850.002022-01-218017Budget
26925421.002023-09-218073Actual
6360480.002022-01-218066Budget
259121041.002023-08-218015Actual
3910287.002021-11-218026Actual
2788133.002021-10-228026Actual
18720626.002023-01-218064Actual
335801094.252024-02-2180613Actual
20921210.192021-09-218018Actual
5783200.002022-01-218073Actual
34049294.002024-03-238056Actual
9617348.002022-04-218046Actual
8451550.002022-03-248036Budget
11572850.002022-06-218015Budget
21838875.002023-04-218015Actual
8499380.002022-03-248046Budget
216271440.002023-04-218013Actual
38329299.002024-07-228073Actual
25048164.002023-07-228056Actual
14824412.002022-09-218016Actual
24883687.002023-07-228065Actual
1624251.822022-10-2280211Actual
20984524.002023-03-248036Actual
103121051.002022-05-228014Actual
114311000.002022-06-218014Budget
10373650.002022-05-228064Budget
151141751.112022-09-218018Actual
29523400.002023-11-218046Actual
11571898.002022-06-218015Actual
15944356.002022-10-228066Actual
35851100.002021-11-218014Budget
32899428.002024-02-218046Actual
19806788.002023-02-218015Actual
29019553.892023-10-2280113Actual
22962492.002023-05-228036Actual
2341349.002021-10-228063Actual
13421051.002021-09-218014Actual
13361380.002022-07-228028Budget
15590286.002022-10-228073Actual
37857532.682024-06-2180311Actual
23761737.002023-06-218064Actual
2884446.002021-10-228046Actual
25406155.022023-07-2280311Actual
34671722.322024-03-2380113Actual
12841480.002022-07-228016Budget
286061058.682023-10-228028Actual
12511214.002022-07-228073Actual
13627798.002022-08-218014Actual
10779280.002022-05-228056Budget
36998803.022024-05-2280213Actual
2340380.002021-10-228063Budget
2837683.002021-10-228036Actual
2662464.592023-08-2180112Actual
26776738.112023-08-2180613Actual
4846850.002021-12-228015Budget
1403680.002021-09-218064Actual
358850.002021-08-218015Budget
27163223.002023-09-218026Actual
9664200.002022-04-218056Budget
9521225.002022-04-218026Actual
32395608.282024-01-2180113Actual
12104750.002022-06-218067Budget
273331606.002023-09-218017Actual
36735369.912024-05-2280411Actual
150211323.002022-09-218017Actual
2442856.082023-06-2180511Actual
37474445.002024-06-218046Actual
7094705.002022-02-218015Actual
27808939.072023-09-2180612Actual
34081426.002024-03-238066Actual
2354955.022023-05-2280612Actual
17068789.002022-11-218067Actual
16685583.002022-11-218064Actual
2457952.892023-06-2180612Actual
27866360.912023-09-2180113Actual
27655192.252023-09-2180511Actual
3318687.462021-10-228068Actual
170331146.002022-11-218017Actual
20308392.262023-02-2180111Actual
32212168.852024-01-2180511Actual
22722940.002023-05-228014Actual
690200.002021-08-218056Budget
3726850.002021-11-218015Budget
11382200.002022-06-218073Budget
7330648.002022-02-218036Actual
38683536.002024-07-228066Actual
18778638.002023-01-218015Actual
35120204.002024-04-218026Actual
10636211.002022-05-228026Actual
32245480.562024-01-2180611Actual
5563643.522021-12-228068Actual
499550.002021-08-218016Budget
7809380.002022-02-218068Budget
297322151.122023-11-218018Actual
19899421.002023-02-218016Actual
10732480.002022-05-228046Budget
39035564.602024-07-2280411Actual
7232620.002022-02-218016Actual
7329550.002022-02-218036Budget
303821855.002023-12-228014Actual
34730671.442024-03-2380613Actual
1543650.002021-09-218065Budget
338501217.002024-03-238015Actual
33548701.262024-02-2180213Actual
286401025.342023-10-228068Actual
18813827.002023-01-218065Actual
36324422.002024-05-228046Actual
2662890.002021-10-228065Actual
18330172.042022-12-2280311Actual
12433356.002022-07-228063Actual
31152610.342023-12-2280112Actual
33401460.342024-02-2180112Actual
6032650.002022-01-218065Budget
231971346.562023-05-228018Actual
375901646.002024-06-218017Actual
58311272.002022-01-218014Actual
14811039.002021-09-218015Actual
19389122.042023-01-2180511Actual
13421480.002022-07-228068Budget
26007293.002023-08-218016Actual
377441323.832024-06-218068Actual
1440536.932022-08-2180112Actual
3458380.002021-11-218063Budget
22394213.532023-04-2180311Actual
23225675.342023-05-228028Actual
22339356.082023-04-2180111Actual
17246308.212022-11-2180111Actual
830950.002021-08-218017Budget
20217860.192023-02-218028Actual
5502480.002021-12-228028Budget
18098756.002022-12-228067Actual
32103746.522024-01-2180111Actual
30088790.142023-11-2180612Actual
1540834.802022-09-2180112Actual
263012382.942023-08-218018Actual
4054280.002021-11-218056Budget
2050934.802023-02-2180112Actual
27546807.162023-09-2180111Actual
11304380.002022-06-218063Budget
29582483.002023-11-218066Actual
33227855.032024-02-2180111Actual
30623570.002023-12-228036Actual
23698201.002023-06-218073Actual
5705375.002022-01-218063Actual
30146332.842023-11-2180113Actual
37884544.392024-06-2180411Actual
12041850.002022-06-218017Budget
21336280.552023-03-2480111Actual
16743848.002022-11-218015Actual
29497679.002023-11-218036Actual
135051559.002022-08-218013Actual
10452850.002022-05-228015Budget
6690669.282022-01-218068Actual
11713556.002022-06-218016Actual
12889196.002022-07-228026Actual
34405485.872024-03-2380311Actual
22849638.002023-05-228065Actual
191601925.362023-01-218018Actual
20039356.002023-02-218066Actual
19841623.002023-02-218065Actual
1813202.002021-09-218056Actual
36971745.132024-05-2280113Actual
31033532.682023-12-2280311Actual
24671000.002021-10-228014Budget
4439480.002021-11-218068Budget
382371715.002024-07-228013Actual

Generated 2024-09-20 07:24:52.617 UTC