[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 190   

913 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12985480.002022-09-158046Budget
5315789.002022-02-158017Actual
54541532.932022-02-158018Actual
388332129.912024-09-158018Actual
7329550.002022-04-178036Budget
3647720.002022-01-158064Actual
269871108.002023-11-158064Actual
290461073.202023-12-1680213Actual
418668.002021-10-158065Actual
8213650.002022-05-188015Budget
37830158.212024-08-1580211Actual
154981797.002022-12-168013Actual
12938550.002022-09-158036Budget
309201375.352024-02-158068Actual
12104750.002022-08-158067Budget
1482850.002021-11-158015Budget
24671000.002021-12-168014Budget
5891617.002022-03-178064Actual
30054115.652024-01-1580212Actual
269531757.002023-11-158014Actual
19222740.492023-03-178068Actual
8026150.002022-05-188073Actual
7888550.002022-05-188013Budget
1838451.822023-02-1580511Actual
11903280.002022-08-158056Budget
31272387.222024-02-1580113Actual
32185475.242024-03-1680411Actual
28343711.002023-12-168036Actual
36852442.262024-07-1680112Actual
31033532.682024-02-1580311Actual
10838511.002022-07-168066Actual
280181136.002023-12-168063Actual
27601564.602023-11-1580311Actual
34879444.002024-06-158073Actual
373351155.002024-08-158065Actual
47041146.002022-02-158014Actual
37884544.392024-08-1580411Actual
15350345.452022-11-1580611Actual
18006401.002023-02-158066Actual
10733515.002022-07-168046Actual
32303564.602024-03-1680112Actual
231041039.002023-07-168017Actual
9616380.002022-06-158046Budget
11856401.002022-08-158046Actual
4519550.002022-02-158013Budget
5643550.002022-03-178013Budget
22367163.532023-06-1580211Actual
2665866.722023-10-1580612Actual
16565997.002023-01-158063Actual
32845157.002024-04-168026Actual
350001488.002024-06-158015Actual
33227855.032024-04-1680111Actual
267431004.782023-10-1580213Actual
358850.002021-10-158015Budget
4254757.002022-01-158067Actual
31801291.002024-03-168056Actual
9472632.002022-06-158016Actual
1950723.102023-03-1780212Actual
216271440.002023-06-158013Actual
13171850.002022-09-158017Budget
4053265.002022-01-158056Actual
3259380.002021-12-168028Budget
11634856.002022-08-158065Actual
165301622.002023-01-158013Actual
37179405.002024-08-158073Actual
33672992.002024-05-178063Actual
33343549.712024-04-1680611Actual
26925421.002023-11-158073Actual
145201396.002022-11-158013Actual
166501095.002023-01-158014Actual
4846850.002022-02-158015Budget
35731243.322024-06-1580212Actual
8134750.002022-05-188064Budget
20779669.002023-05-188064Actual
17922561.002023-02-158036Actual
8214840.002022-05-188015Actual
26088259.002023-10-158046Actual
26776738.112023-10-1580613Actual
2341349.002021-12-168063Actual
6768703.002022-04-178013Actual
4986480.002022-02-158016Budget
10126560.002022-07-168013Actual
3317480.002021-12-168068Budget
7232620.002022-04-178016Actual
302621836.002024-02-158013Actual
12182750.002022-08-158018Budget
2604850.002021-12-168015Budget
145541108.002022-11-158063Actual
5237501.002022-02-158066Actual
30173796.002024-01-1580213Actual
6361380.002022-03-178066Actual
353832110.212024-06-158018Actual
12841480.002022-09-158016Budget
4987511.002022-02-158016Actual
25789308.002023-10-158073Actual
14314163.532022-10-1580411Actual
9335772.002022-06-158015Actual
1543650.002021-11-158065Budget
36030315.002024-07-168073Actual
23399235.872023-07-1680411Actual
15911259.002022-12-168056Actual
361501431.002024-07-168015Actual
24790497.002023-09-158064Actual
2251222.042023-06-1580112Actual
21336280.552023-05-1880111Actual
19748535.002023-04-178064Actual
28586.002021-10-158013Actual
150561039.002022-11-158067Actual
20837803.002023-05-188015Actual
6581750.002022-03-178018Budget
23993353.002023-08-158046Actual
20006192.002023-04-178056Actual
5084550.002022-02-158036Budget
231971346.562023-07-168018Actual
7482480.002022-04-178066Budget
30886955.642024-02-158028Actual
36998803.022024-07-1680213Actual
296391767.002024-01-158017Actual
2789200.002021-12-168026Budget
5236480.002022-02-158066Budget
16357206.082022-12-1680611Actual
19926167.002023-04-178026Actual
7093650.002022-04-178015Budget
14811039.002021-11-158015Actual
24996529.002023-09-158036Actual
15590286.002022-12-168073Actual
319832182.942024-03-168018Actual
2932200.002021-12-168056Budget
2457952.892023-08-1580612Actual
12042848.002022-08-158017Actual
325121587.002024-04-168013Actual
17894140.002023-02-158026Actual
10978750.002022-07-168067Budget
22907400.002023-07-168016Actual
10589480.002022-07-168016Budget
17974169.002023-02-158056Actual
16743848.002023-01-158015Actual
2393985.002023-08-158026Actual
3131650.002021-12-168067Budget
168143.002021-10-158073Actual
89449.002021-10-158063Actual
6031742.002022-03-178065Actual
2351744.382023-07-1680112Actual
195951543.002023-04-178013Actual
8745757.002022-05-188067Actual
3396611.002022-01-158013Actual
19980314.002023-04-178046Actual
313881802.002024-03-168013Actual
17948259.002023-02-158046Actual
129499.002021-11-158073Actual
388951146.562024-09-158068Actual
30675272.002024-02-158056Actual
1953851.822023-03-1780612Actual
9010550.002022-06-158013Budget
9071480.002022-06-158063Budget
2740492.002021-12-168016Actual
10187393.002022-07-168063Actual
830950.002021-10-158017Budget
9256750.002022-06-158064Budget
75621155.002022-04-178017Actual
360921310.002024-07-168064Actual
246711029.002023-09-158063Actual
18330172.042023-02-1580311Actual
26422453.962023-10-1580111Actual
69541051.002022-04-178014Actual
263621046.562023-10-158068Actual
231391134.002023-07-168067Actual
18418222.042023-02-1580611Actual
22421238.002023-06-1580411Actual
8452655.002022-05-188036Actual
6110480.002022-03-178016Budget
34023421.002024-05-178046Actual
546209.002021-10-158026Actual
364401856.002024-07-168017Actual
27747636.942023-11-1580112Actual
32158427.362024-03-1680311Actual
829859.002021-10-158017Actual
24228779.882023-08-158028Actual
13599415.002022-10-158073Actual
7015742.002022-04-178064Actual
2340380.002021-12-168063Budget
9986480.002022-06-158028Budget
308001260.002024-02-158067Actual
14172772.312022-10-158068Actual
28841475.242023-12-1680611Actual
336371587.002024-05-178013Actual
8275650.002022-05-188065Budget
387401780.002024-09-158017Actual
7281283.002022-04-178026Actual
39334959.162024-09-1580613Actual
7561950.002022-04-178017Budget
14232315.662022-10-1580111Actual
38030106.082024-08-1580212Actual
43321035.952022-01-158018Actual
13627798.002022-10-158014Actual
330491296.002024-04-168067Actual
34493746.522024-05-1780611Actual
10373650.002022-07-168064Budget
38650336.002024-09-158056Actual
1544617.002021-11-158065Actual
10451831.002022-07-168015Actual
270451296.002023-11-158015Actual
33309334.812024-04-1680411Actual
18720626.002023-03-178064Actual
21985533.002023-06-158036Actual
181561360.202023-02-158018Actual
3726850.002022-01-158015Budget
15176764.732022-11-158068Actual
29907512.472024-01-1580311Actual
285201143.002023-12-168067Actual
23345178.422023-07-1680211Actual
1953888.002021-11-158017Actual
38570262.002024-09-158026Actual
360582134.002024-07-168014Actual
29934458.212024-01-1580411Actual
1647344.382022-12-1680612Actual
2838550.002021-12-168036Budget
12433356.002022-09-158063Actual
4440740.492022-01-158068Actual
13172806.002022-09-158017Actual
7483397.002022-04-178066Actual
1159550.002021-11-158013Budget
39035564.602024-09-1580411Actual
19188898.072023-03-178028Actual
33401460.342024-04-1680112Actual
11165669.282022-07-168068Actual
2837683.002021-12-168036Actual
4006446.002022-01-158046Actual
18813827.002023-03-178065Actual
1295100.002021-11-158073Budget
38002415.662024-08-1580112Actual
24142888.002023-08-158067Actual
9393650.002022-06-158065Budget
11760200.002022-08-158026Budget
24848673.002023-09-158015Actual
236061562.002023-08-158013Actual
28899610.342023-12-1680112Actual
4380811.702022-01-158028Actual
1719663.002021-11-158036Actual
15711680.002022-12-168015Actual
2496891.002023-09-158026Actual
29549266.002024-01-158056Actual
14015945.002022-10-158017Actual
359731054.002024-07-168063Actual
349072003.002024-06-158014Actual
9011578.002022-06-158013Actual
36270167.002024-07-168026Actual
1814200.002021-11-158056Budget
38598685.002024-09-158036Actual
207441051.002023-05-188014Actual
36243661.002024-07-168016Actual
4845924.002022-02-158015Actual
21278779.882023-05-188068Actual
342312110.212024-05-178018Actual
3132668.002021-12-168067Actual
34551519.922024-05-1780112Actual
2653145.442023-10-1580511Actual
22694407.002023-07-168073Actual
259121041.002023-10-158015Actual
3862595.002022-01-158016Actual
31299715.302024-02-1580213Actual
29497679.002024-01-158036Actual
377101349.592024-08-158028Actual
27546807.162023-11-1580111Actual
39216939.072024-09-1580612Actual
110571375.352022-07-168018Actual
216611060.002023-06-158063Actual
8135779.002022-05-188064Actual
28369408.002023-12-168046Actual
13956397.002022-10-158066Actual
4333750.002022-01-158018Budget
14731875.002022-11-158015Actual
10588546.002022-07-168016Actual
6906100.002022-04-178073Budget
349421337.002024-06-158064Actual
31214866.732024-02-1580612Actual
21479230.552023-05-1880611Actual
12889196.002022-09-158026Actual
2931270.002021-12-168056Actual
302971103.002024-02-158063Actual
2013650.002021-11-158067Budget
596550.002021-10-158036Budget
2157061.402023-05-1880612Actual
22037188.002023-06-158056Actual
22339356.082023-06-1580111Actual
36298666.002024-07-168036Actual
3561284.802024-06-1580511Actual
6032650.002022-03-178065Budget
2442856.082023-08-1580511Actual
28075410.002023-12-168073Actual
33521597.752024-04-1680113Actual
18686984.002023-03-178014Actual
8027100.002022-05-188073Budget
15653638.002022-12-168064Actual
13421051.002021-11-158014Actual
2525655.002021-12-168064Actual
29228449.002024-01-158073Actual
2885380.002021-12-168046Budget
34292982.922024-05-178068Actual
297322151.122024-01-158018Actual
18871357.002023-03-178016Actual
17246308.212023-01-1580111Actual
35233470.002024-06-158066Actual
3258511.702021-12-168028Actual
15804450.002022-12-168016Actual
376241348.002024-08-158067Actual
364751337.002024-07-168067Actual
337921159.002024-05-178064Actual
237261024.002023-08-158014Actual
2561043.312023-09-1580612Actual
35851100.002022-01-158014Budget
8605480.002022-05-188066Budget
18778638.002023-03-178015Actual
331691210.192024-04-168068Actual
11305412.002022-08-158063Actual
3959601.002022-01-158036Actual
32604520.002024-04-168073Actual
12371566.002022-09-158013Actual
35120204.002024-06-158026Actual
12621831.002022-09-158064Actual
3646650.002022-01-158064Budget
4054280.002022-01-158056Budget
10636211.002022-07-168026Actual
28428484.002023-12-168066Actual
19280376.302023-03-1780111Actual
17654197.002023-02-158073Actual
65801288.982022-03-178018Actual
12231380.002022-08-158028Budget
286061058.682023-12-168028Actual
1426059.272022-10-1580211Actual
11166480.002022-07-168068Budget
8604501.002022-05-188066Actual
1875405.002021-11-158066Actual
251381360.002023-09-158017Actual
3458380.002022-01-158063Budget
13871406.002022-10-158036Actual
3459382.002022-01-158063Actual
11713556.002022-08-158016Actual
4381480.002022-01-158028Budget
34350950.782024-05-1780111Actual
383921108.002024-09-158064Actual
16976433.002023-01-158066Actual
10779280.002022-07-168056Budget
331072026.882024-04-168018Actual
9394808.002022-06-158065Actual
33729362.002024-05-178073Actual
35558414.602024-06-1580311Actual
23854730.002023-08-158065Actual
4578380.002022-02-158063Budget
5130380.002022-02-158046Budget
9570648.002022-06-158036Actual
121831170.802022-08-158018Actual
37448582.002024-08-158036Actual
5564480.002022-02-158068Budget
11810550.002022-08-158036Budget
22394213.532023-06-1580311Actual
6208550.002022-03-178036Budget
17301163.532023-01-1580311Actual
10509650.002022-07-168065Budget
191601925.362023-03-178018Actual
13897331.002022-10-158046Actual
9148100.002022-06-158073Budget
19335101.822023-03-1780311Actual
331351002.612024-04-168028Actual
170331146.002023-01-158017Actual
12762650.002022-09-158065Budget
6255506.002022-03-178046Actual
3906278.422024-09-1580511Actual
36324422.002024-07-168046Actual
4766650.002022-02-158064Budget
274541401.112023-11-158028Actual
1403680.002021-11-158064Actual
21364160.342023-05-1880211Actual
9257882.002022-06-158064Actual
284851963.002023-12-168017Actual
2202701.092021-11-158068Actual
296741247.002024-01-158067Actual
372421386.002024-08-158064Actual
8683831.002022-05-188017Actual
27217471.002023-11-158046Actual
33463813.542024-04-1680612Actual
12984497.002022-09-158046Actual
38981339.062024-09-1580211Actual
15618852.002022-12-168014Actual
9799950.002022-06-158017Budget
7424188.002022-04-178056Actual
14824412.002022-11-158016Actual
26007293.002023-10-158016Actual
31694566.002024-03-168016Actual
27078946.002023-11-158065Actual
24661258.002021-12-168014Actual
13233750.002022-09-158067Budget
10917955.002022-07-168017Actual
2171000.002021-10-158014Budget
21418235.872023-05-1880411Actual
21838875.002023-06-158015Actual
25173992.002023-09-158067Actual
6254380.002022-03-178046Budget
91961100.002022-06-158014Budget
17867509.002023-02-158016Actual
8403280.002022-05-188026Budget
29079715.302023-12-1680613Actual
4439480.002022-01-158068Budget
6502793.002022-03-178067Actual
31721173.002024-03-168026Actual
5131310.002022-02-158046Actual
308582625.372024-02-158018Actual
23967519.002023-08-158036Actual
341731062.002024-05-178067Actual
16296219.912022-12-1680411Actual
5642531.002022-03-178013Actual
38329299.002024-09-158073Actual
7014750.002022-04-178064Budget
5704380.002022-03-178063Budget
35035946.002024-06-158065Actual
32131366.722024-03-1680211Actual
4656200.002022-02-158073Actual
9939750.002022-06-158018Budget
1720550.002021-11-158036Budget
64401155.002022-03-178017Actual
2093750.002021-11-158018Budget
3911280.002022-01-158026Budget
150211323.002022-11-158017Actual
5375623.002022-02-158067Actual
24462365.662023-08-1580611Actual
27488955.642023-11-158068Actual
88380.002021-10-158063Budget
16917324.002023-01-158046Actual
342591285.952024-05-178028Actual
30568557.002024-02-158016Actual
37474445.002024-08-158046Actual
23014291.002023-07-168056Actual
35645555.022024-06-1580611Actual
326322174.002024-04-168014Actual
27243232.002023-11-158056Actual
22722940.002023-07-168014Actual
3910287.002022-01-158026Actual
268331575.002023-11-158013Actual
326671323.002024-04-168064Actual
28698824.182023-12-1680111Actual
372072060.002024-08-158014Actual
4907749.002022-02-158065Actual
14347230.552022-10-1580611Actual
196291051.002023-04-178063Actual
10918850.002022-07-168017Budget
33255327.362024-04-1680211Actual
36735369.912024-07-1680411Actual
748480.002021-10-158066Budget
23259740.492023-07-168068Actual
263291069.282023-10-158028Actual
31331722.322024-02-1580613Actual
7330648.002022-04-178036Actual
222201375.352023-06-158018Actual
33548701.262024-04-1680213Actual
15316226.302022-11-1580411Actual
29880181.612024-01-1580211Actual
9617348.002022-06-158046Actual
1747423.102023-01-1580212Actual
20417124.172023-04-1780511Actual
10637200.002022-07-168026Budget
21957137.002023-06-158026Actual
1948020.972023-03-1780112Actual
133131360.202022-09-158018Actual
38683536.002024-09-158066Actual
2788133.002021-12-168026Actual
28780435.872023-12-1680411Actual
381801183.732024-08-1580613Actual
16122740.492022-12-168028Actual
28395320.002023-12-168056Actual
4767823.002022-02-158064Actual
2990480.002021-12-168066Budget
26716350.382023-10-1580113Actual
31152610.342024-02-1580112Actual
12291480.002022-08-158068Budget
35174364.002024-06-158046Actual
393011013.552024-09-1580213Actual
39008339.062024-09-1580311Actual
9859636.002022-06-158067Actual
30649338.002024-02-158046Actual
1624251.822022-12-1680211Actual
1217454.002021-11-158063Actual
69551100.002022-04-178014Budget
13756567.002022-10-158065Actual
14766579.002022-11-158065Actual
8451550.002022-05-188036Budget
359391488.002024-07-168013Actual
6207655.002022-03-178036Actual
2014705.002021-11-158067Actual
141101504.142022-10-158018Actual
8825750.002022-05-188018Budget
10127550.002022-07-168013Budget
338501217.002024-05-178015Actual
27655192.252023-11-1580511Actual
6158254.002022-03-178026Actual
889650.002021-10-158067Budget
30978713.542024-02-1580111Actual
2281550.002021-12-168013Budget
5083565.002022-02-158036Actual
5034225.002022-02-158026Actual
34730671.442024-05-1780613Actual
36708419.922024-07-1680311Actual
7748480.002022-04-178028Budget
25351395.452023-09-1580111Actual
256951418.002023-10-158013Actual
103131000.002022-07-168014Budget
279261106.542023-11-1580613Actual
29019553.892023-12-1680113Actual
24051321.002023-08-158066Actual
1750572.042023-01-1580612Actual
25048164.002023-09-158056Actual
169100.002021-10-158073Budget
595602.002021-10-158036Actual
88241079.892022-05-188018Actual
22011346.002023-06-158046Actual
263012382.942023-10-158018Actual
23372213.532023-07-1680311Actual
247561013.002023-09-158014Actual
1767380.002021-11-158046Budget
29852824.182024-01-1580111Actual
1954950.002021-11-158017Budget
281032174.002023-12-168014Actual
221621029.002023-06-158067Actual
2661650.002021-12-168065Budget
2293494.002023-07-168026Actual
30708418.002024-02-158066Actual
304751243.002024-02-158015Actual
151141751.112022-11-158018Actual
22815814.002023-07-168015Actual
26450190.122023-10-1580211Actual
30623570.002024-02-158036Actual
103121051.002022-07-168014Actual
1813202.002021-11-158056Actual
2140675.342021-11-158028Actual
18926468.002023-03-178036Actual
36383463.002024-07-168066Actual
38064983.762024-08-1580612Actual
20039356.002023-04-178066Actual
8932380.002022-05-188068Budget
9663198.002022-06-158056Actual
5705375.002022-03-178063Actual
6501650.002022-03-178067Budget
23225675.342023-07-168028Actual
21718201.002023-06-158073Actual
58311272.002022-03-178014Actual
25730983.002023-10-158063Actual
36913683.752024-07-1680612Actual
27689555.022023-11-1580611Actual
11809648.002022-08-158036Actual
1670219.002021-11-158026Actual
226021590.002023-07-168013Actual
15746730.002022-12-168065Actual
7423200.002022-04-178056Budget
6360480.002022-03-178066Budget
11712480.002022-08-158016Budget
38624356.002024-09-158046Actual
303821855.002024-02-158014Actual
36794475.242024-07-1680611Actual
135401143.002022-10-158063Actual
34579203.952024-05-1780212Actual
8873480.002022-05-188028Budget
27136489.002023-11-158016Actual
23761737.002023-08-158064Actual
12230458.672022-08-158028Actual
15859509.002022-12-168036Actual
1544170.972022-11-1580612Actual
21244860.192023-05-188028Actual
1644222.042022-12-1680212Actual
37857532.682024-08-1580311Actual
384851301.002024-09-158065Actual
8545334.002022-05-188056Actual
320111158.682024-03-168028Actual
35764983.762024-06-1580612Actual
348221047.002024-06-158063Actual
293491301.002024-01-158015Actual
28753409.282023-12-1680311Actual
12292611.702022-08-158068Actual
3783650.002022-01-158065Budget
33997666.002024-05-178036Actual
8498376.002022-05-188046Actual
10686632.002022-07-168036Actual
18978186.002023-03-178056Actual
34378183.742024-05-1780211Actual
1766458.002021-11-158046Actual
36350320.002024-07-168056Actual
212161785.962023-05-188018Actual
252311698.082023-09-158018Actual
190671189.002023-03-178017Actual
1622519.002021-11-158016Actual
32245480.562024-03-1680611Actual
330151820.002024-04-168017Actual
13843131.002022-10-158026Actual
1830360.332023-02-1580211Actual
354451210.192024-06-158068Actual
4115601.002022-01-158066Actual
11056750.002022-07-168018Budget
690200.002021-10-158056Budget
3960550.002022-01-158036Budget
5376650.002022-02-158067Budget
37420186.002024-08-158026Actual
305101081.002024-02-158065Actual
33942606.002024-05-178016Actual
12432380.002022-09-158063Budget
2524650.002021-12-168064Budget
11244710.002022-08-158013Actual
11962444.002022-08-158066Actual
27276456.002023-11-158066Actual
16863128.002023-01-158026Actual
21010360.002023-05-188046Actual
354111035.952024-06-158028Actual
35531359.282024-06-1580211Actual
27775118.852023-11-1580212Actual
140501039.002022-10-158067Actual
24374164.592023-08-1580311Actual
24347115.652023-08-1580211Actual
3318687.462021-12-168068Actual
6690669.282022-03-178068Actual
7621750.002022-04-178067Budget
3070950.002021-12-168017Budget
35703597.582024-06-1580112Actual
1018617.762021-10-158028Actual
27808939.072023-11-1580612Actual
32212168.852024-03-1680511Actual
35503707.162024-06-1580111Actual
38122531.092024-08-1580113Actual
34698766.182024-05-1780213Actual
17068789.002023-01-158067Actual
36681320.982024-07-1680211Actual
6689480.002022-03-178068Budget
262411171.002023-10-158067Actual
11383100.002022-08-158073Actual
314231025.002024-03-168063Actual
13360655.642022-09-158028Actual
13032351.002022-09-158056Actual
23819779.002023-08-158015Actual
200961166.002023-04-178017Actual
3784907.002022-01-158065Actual
384501179.002024-09-158015Actual
14905283.002022-11-158046Actual
22637966.002023-07-168063Actual
1216380.002021-11-158063Budget
19806788.002023-04-178015Actual
31775368.002024-03-168046Actual
13234786.002022-09-158067Actual
14931242.002022-11-158056Actual
6111487.002022-03-178016Actual
8684950.002022-05-188017Budget
29442515.002024-01-158016Actual
10839480.002022-07-168066Budget
30088790.142024-01-1580612Actual
1526258.212022-11-1580211Actual
5969907.002022-03-178015Actual
373001389.002024-08-158015Actual
32547972.002024-04-168063Actual
8276668.002022-05-188065Actual
3791179.482024-08-1580511Actual
9521225.002022-06-158026Actual
38272983.002024-09-158063Actual
11904207.002022-08-158056Actual
307651606.002024-02-158017Actual
38543515.002024-09-158016Actual
16943211.002023-01-158056Actual
32818636.002024-04-168016Actual
7749511.702022-04-178028Actual
12041850.002022-08-158017Budget
30595262.002024-02-158026Actual
6159280.002022-03-178026Budget
1744723.102023-01-1580112Actual
2557825.232023-09-1580212Actual
291711025.002024-01-158063Actual
19010421.002023-03-178066Actual
1440536.932022-10-1580112Actual
1583188.002022-12-168026Actual
38861869.282024-09-158028Actual
13431000.002021-11-158014Budget
5503748.062022-02-158028Actual
30691113.002021-12-168017Actual
36971745.132024-07-1680113Actual
6769550.002022-04-178013Budget
10047380.002022-06-158068Budget
3536173.002022-01-158073Actual
31834458.002024-03-168066Actual
21066425.002023-05-188066Actual
32103746.522024-03-1680111Actual
262061496.002023-10-158017Actual
7809380.002022-04-178068Budget
11963480.002022-08-158066Budget
365951035.952024-07-168068Actual
19954495.002023-04-178036Actual
114311000.002022-08-158014Budget
383572034.002024-09-158014Actual
32873608.002024-04-168036Actual
14673553.002022-11-158064Actual
18098756.002023-02-158067Actual
28288613.002023-12-168016Actual
285782482.952023-12-168018Actual
27574273.102023-11-1580211Actual
19899421.002023-04-178016Actual
10510690.002022-07-168065Actual
31060441.192024-02-1580411Actual
18357172.042023-02-1580411Actual
3537200.002022-01-158073Budget
35585405.022024-06-1580411Actual
20131764.002023-04-178067Actual
20984524.002023-05-188036Actual
35093483.002024-06-158016Actual
27191661.002023-11-158036Actual
25259811.702023-09-158028Actual
1632360.332022-12-1680511Actual
98001029.002022-06-158017Actual
4114480.002022-01-158066Budget
27163223.002023-11-158026Actual
221271062.002023-06-158017Actual
1019380.002021-10-158028Budget
18601935.002023-03-178063Actual
31006181.612024-02-1580211Actual
2741550.002021-12-168016Budget
11572850.002022-08-158015Budget
20390226.302023-04-1780411Actual
33969176.002024-05-178026Actual
19714921.002023-04-178014Actual
11382200.002022-08-158073Budget
258171258.002023-10-158014Actual
1540834.802022-11-1580112Actual
91971155.002022-06-158014Actual
160361050.002022-12-168067Actual
21391242.252023-05-1880311Actual
5890650.002022-03-178064Budget
13361380.002022-09-158028Budget
37500326.002024-08-158056Actual
13923246.002022-10-158056Actual
34405485.872024-05-1780311Actual
34671722.322024-05-1780113Actual
18184623.822023-02-158028Actual
14639931.002022-11-158014Actual
20363102.892023-04-1780311Actual
160941517.782022-12-168018Actual
315081955.002024-03-168014Actual
191021144.002023-03-178067Actual
10265200.002022-07-168073Budget
7280280.002022-04-178026Budget
2201480.002021-11-158068Budget
642393.002021-10-158046Actual
5970850.002022-03-178015Budget
12700963.002022-09-158015Actual
10264162.002022-07-168073Actual
26504213.532023-10-1580411Actual
277749.002021-10-158064Actual
1671200.002021-11-158026Budget
21158823.002023-05-188067Actual
99381575.352022-06-158018Actual
10452850.002022-07-168015Budget
24883687.002023-09-158065Actual
279831784.002023-12-168013Actual
2354955.022023-07-1680612Actual
1735560.332023-01-1580511Actual
297601013.222024-01-158028Actual
25433160.342023-09-1580411Actual
19422318.852023-03-1780611Actual
9336650.002022-06-158015Budget
4253650.002022-01-158067Budget
77011058.682022-04-178018Actual
20871811.002023-05-188065Actual
498584.002021-10-158016Actual
370871906.002024-08-158013Actual
180631201.002023-02-158017Actual
276650.002021-10-158064Budget
16778827.002023-01-158065Actual
9664200.002022-06-158056Budget
21780497.002023-06-158064Actual
18275299.702023-02-1580111Actual
2056767.782023-04-1780612Actual
35822369.682024-06-1580113Actual
20956137.002023-05-188026Actual
4518531.002022-02-158013Actual
80751100.002022-05-188014Budget
18658214.002023-03-178073Actual
14611205.002022-11-158073Actual
382371715.002024-09-158013Actual
6302280.002022-03-178056Budget
11304380.002022-08-158063Budget
21746917.002023-06-158014Actual
273681269.002023-11-158067Actual
175971108.002023-02-158063Actual
6439850.002022-03-178017Budget
28927112.462023-12-1680212Actual
34081426.002024-05-178066Actual
291361733.002024-01-158013Actual
347871715.002024-06-158013Actual
18217955.642023-02-158068Actual
282301192.002023-12-168065Actual
24941361.002023-09-158016Actual
246361653.002023-09-158013Actual
8546200.002022-05-188056Budget
20336110.342023-04-1780211Actual
5782200.002022-03-178073Budget
7376444.002022-04-178046Actual
23641869.002023-08-158063Actual
20921210.192021-11-158018Actual
327601277.002024-04-168065Actual
29582483.002024-01-158066Actual
22248716.252023-06-158028Actual
80741197.002022-05-188014Actual
9473550.002022-06-158016Budget
281371159.002023-12-168064Actual
6828480.002022-04-178063Budget
971750.002021-10-158018Budget
5035280.002022-02-158026Budget
11105380.002022-07-168028Budget
4194850.002022-01-158017Budget
8402259.002022-05-188026Actual
9720430.002022-06-158066Actual
30354417.002024-02-158073Actual
5455750.002022-02-158018Budget
32337738.012024-03-1680612Actual
1158624.002021-11-158013Actual
32455678.462024-03-1680613Actual
10048764.732022-06-158068Actual
8354550.002022-05-188016Budget
371221287.002024-08-158063Actual
35148600.002024-06-158036Actual
2454711.402023-08-1580212Actual
292561795.002024-01-158014Actual
26147288.002023-10-158066Actual
22454369.912023-06-1580611Actual
6829454.002022-04-178063Actual
171261479.902023-01-158018Actual
4193756.002022-01-158017Actual
11493650.002022-08-158064Budget
357806.002021-10-158015Actual
31180210.342024-02-1580212Actual
29550.002021-10-158013Budget
9701260.202021-10-158018Actual
9569550.002022-06-158036Budget
377441323.832024-08-158068Actual
13422843.522022-09-158068Actual
15289156.082022-11-1580311Actual
36762190.122024-07-1680511Actual
39154575.242024-09-1580112Actual
320451196.562024-03-168068Actual
29523400.002024-01-158046Actual
23047425.002023-07-168066Actual
30026547.582024-01-1580112Actual
31749653.002024-03-168036Actual
1446362.462022-10-1580612Actual
3211750.002021-12-168018Budget
353251351.002024-06-158067Actual
185661848.002023-03-178013Actual
315431120.002024-03-168064Actual
4007380.002022-01-158046Budget
13721909.002022-10-158015Actual
13816476.002022-10-158016Actual
17389352.892023-01-1580611Actual
2555133.742023-09-1580112Actual
278931083.732023-11-1580213Actual
13421480.002022-09-158068Budget
1930861.402023-03-1780211Actual
338841240.002024-05-178065Actual
19362175.232023-03-1780411Actual
175621780.002023-02-158013Actual
2991579.002021-12-168066Actual
2537958.212023-09-1580211Actual
23912505.002023-08-158016Actual
8746750.002022-05-188067Budget
1850970.972023-02-1580612Actual
37944580.562024-08-1580611Actual
547200.002021-10-158026Budget
13031280.002022-09-158056Budget
27628453.962023-11-1580411Actual
15533945.002022-12-168063Actual
19389122.042023-03-1780511Actual
20929381.002023-05-188016Actual
335801094.252024-04-1680613Actual
39096652.902024-09-1580611Actual
7153720.002022-04-178065Actual
14851169.002022-11-158026Actual
304171405.002024-02-158064Actual
286401025.342023-12-168068Actual
2280618.002021-12-168013Actual
11492798.002022-08-158064Actual
21036265.002023-05-188056Actual
24019283.002023-08-158056Actual
12699850.002022-09-158015Budget
5783200.002022-03-178073Actual
24319274.172023-08-1580111Actual
25022291.002023-09-158046Actual
31094585.882024-02-1580611Actual
36880109.272024-07-1680212Actual
1874480.002021-11-158066Budget
19841623.002023-04-178065Actual
15234372.042022-11-1580111Actual
30146332.842024-01-1580113Actual
22849638.002023-07-168065Actual
2141380.002021-11-158028Budget
14138623.822022-10-158028Actual
32925232.002024-04-168056Actual
293841118.002024-01-158065Actual
9721480.002022-06-158066Budget
125581000.002022-09-158014Budget
7700750.002022-04-178018Budget
2161051.002021-10-158014Actual
2053622.042023-04-1780212Actual
11857480.002022-08-158046Budget
12761598.002022-09-158065Actual
2418159.002021-12-168073Actual
21930365.002023-06-158016Actual
16836499.002023-01-158016Actual
17328242.252023-01-1580411Actual
23698201.002023-08-158073Actual
47051100.002022-02-158014Budget
2662464.592023-10-1580112Actual
6629623.822022-03-178028Actual
32422985.482024-03-1680213Actual
268681252.002023-11-158063Actual

Generated 2024-11-14 05:12:00.429 UTC