[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 213   

890 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6690669.282022-03-148068Actual
27136489.002023-11-128016Actual
3561284.802024-06-1280511Actual
349072003.002024-06-128014Actual
6829454.002022-04-148063Actual
330491296.002024-04-138067Actual
13093480.002022-09-128066Budget
305101081.002024-02-128065Actual
1526258.212022-11-1280211Actual
11713556.002022-08-128016Actual
1583188.002022-12-138026Actual
16863128.002023-01-128026Actual
22070405.002023-06-128066Actual
278931083.732023-11-1280213Actual
21010360.002023-05-158046Actual
256951418.002023-10-128013Actual
14673553.002022-11-128064Actual
23641869.002023-08-128063Actual
2557825.232023-09-1280212Actual
353832110.212024-06-128018Actual
21957137.002023-06-128026Actual
259121041.002023-10-128015Actual
32303564.602024-03-1380112Actual
331351002.612024-04-138028Actual
9149109.002022-06-128073Actual
10372623.002022-07-138064Actual
17188819.282023-01-128068Actual
361501431.002024-07-138015Actual
14879495.002022-11-128036Actual
2140675.342021-11-128028Actual
21066425.002023-05-158066Actual
7810487.452022-04-148068Actual
20363102.892023-04-1480311Actual
25852861.002023-10-128064Actual
24462365.662023-08-1280611Actual
5969907.002022-03-148015Actual
37474445.002024-08-128046Actual
18926468.002023-03-148036Actual
15911259.002022-12-138056Actual
15859509.002022-12-138036Actual
21158823.002023-05-158067Actual
316361229.002024-03-138065Actual
387751166.002024-09-128067Actual
1217454.002021-11-128063Actual
7948416.002022-05-158063Actual
20250993.522023-04-148068Actual
28288613.002023-12-138016Actual
216271440.002023-06-128013Actual
34378183.742024-05-1480211Actual
13661696.002022-10-128064Actual
319251373.002024-03-138067Actual
19188898.072023-03-148028Actual
5642531.002022-03-148013Actual
26088259.002023-10-128046Actual
3862595.002022-01-128016Actual
376241348.002024-08-128067Actual
28927112.462023-12-1380212Actual
1443222.042022-10-1280212Actual
22011346.002023-06-128046Actual
2014705.002021-11-128067Actual
14905283.002022-11-128046Actual
10452850.002022-07-138015Budget
32604520.002024-04-138073Actual
18098756.002023-02-128067Actual
32845157.002024-04-138026Actual
7888550.002022-05-158013Budget
32395608.282024-03-1380113Actual
308582625.372024-02-128018Actual
17894140.002023-02-128026Actual
4657200.002022-02-128073Budget
27078946.002023-11-128065Actual
7094705.002022-04-148015Actual
38272983.002024-09-128063Actual
38624356.002024-09-128046Actual
22394213.532023-06-1280311Actual
13816476.002022-10-128016Actual
39216939.072024-09-1280612Actual
13422843.522022-09-128068Actual
21872592.002023-06-128065Actual
2281550.002021-12-138013Budget
114311000.002022-08-128014Budget
2788133.002021-12-138026Actual
9521225.002022-06-128026Actual
165301622.002023-01-128013Actual
19899421.002023-04-148016Actual
9520280.002022-06-128026Budget
15653638.002022-12-138064Actual
175971108.002023-02-128063Actual
2454711.402023-08-1280212Actual
1158624.002021-11-128013Actual
10048764.732022-06-128068Actual
135051559.002022-10-128013Actual
1747423.102023-01-1280212Actual
7233550.002022-04-148016Budget
17154598.062023-01-128028Actual
4115601.002022-01-128066Actual
13897331.002022-10-128046Actual
4381480.002022-01-128028Budget
4333750.002022-01-128018Budget
279261106.542023-11-1280613Actual
91971155.002022-06-128014Actual
10838511.002022-07-138066Actual
370871906.002024-08-128013Actual
150211323.002022-11-128017Actual
32212168.852024-03-1380511Actual
15944356.002022-12-138066Actual
12937621.002022-09-128036Actual
9569550.002022-06-128036Budget
18330172.042023-02-1280311Actual
7093650.002022-04-148015Budget
341731062.002024-05-148067Actual
18006401.002023-02-128066Actual
29880181.612024-01-1280211Actual
6906100.002022-04-148073Budget
12841480.002022-09-128016Budget
39334959.162024-09-1280613Actual
314231025.002024-03-138063Actual
26007293.002023-10-128016Actual
23317285.872023-07-1380111Actual
6032650.002022-03-148065Budget
5563643.522022-02-128068Actual
359391488.002024-07-138013Actual
595602.002021-10-128036Actual
10047380.002022-06-128068Budget
326322174.002024-04-138014Actual
15176764.732022-11-128068Actual
54541532.932022-02-128018Actual
16836499.002023-01-128016Actual
13923246.002022-10-128056Actual
38570262.002024-09-128026Actual
33672992.002024-05-148063Actual
7377380.002022-04-148046Budget
22281701.092023-06-128068Actual
35731243.322024-06-1280212Actual
9071480.002022-06-128063Budget
29523400.002024-01-128046Actual
33429112.462024-04-1380212Actual
13171850.002022-09-128017Budget
14964360.002022-11-128066Actual
1875405.002021-11-128066Actual
18778638.002023-03-148015Actual
22248716.252023-06-128028Actual
36383463.002024-07-138066Actual
99381575.352022-06-128018Actual
1767380.002021-11-128046Budget
971750.002021-10-128018Budget
2880796.512023-12-1380511Actual
31801291.002024-03-138056Actual
9664200.002022-06-128056Budget
1647344.382022-12-1380612Actual
201891528.382023-04-148018Actual
2665866.722023-10-1280612Actual
9011578.002022-06-128013Actual
13360655.642022-09-128028Actual
34459164.592024-05-1480511Actual
338841240.002024-05-148065Actual
35558414.602024-06-1280311Actual
24848673.002023-09-128015Actual
11962444.002022-08-128066Actual
12888200.002022-09-128026Budget
19686428.002023-04-148073Actual
17389352.892023-01-1280611Actual
30205715.302024-01-1280613Actual
13756567.002022-10-128065Actual
7014750.002022-04-148064Budget
8873480.002022-05-158028Budget
33969176.002024-05-148026Actual
43321035.952022-01-128018Actual
1540834.802022-11-1280112Actual
31152610.342024-02-1280112Actual
15142649.582022-11-128028Actual
25081436.002023-09-128066Actual
140501039.002022-10-128067Actual
1850970.972023-02-1280612Actual
8745757.002022-05-158067Actual
347871715.002024-06-128013Actual
36794475.242024-07-1380611Actual
31033532.682024-02-1280311Actual
1624251.822022-12-1380211Actual
13843131.002022-10-128026Actual
26114209.002023-10-128056Actual
335801094.252024-04-1380613Actual
3131650.002021-12-138067Budget
3726850.002022-01-128015Budget
18601935.002023-03-148063Actual
9701260.202021-10-128018Actual
32899428.002024-04-138046Actual
302621836.002024-02-128013Actual
35503707.162024-06-1280111Actual
10187393.002022-07-138063Actual
304171405.002024-02-128064Actual
2141380.002021-11-128028Budget
596550.002021-10-128036Budget
39096652.902024-09-1280611Actual
33548701.262024-04-1380213Actual
24401238.002023-08-1280411Actual
12938550.002022-09-128036Budget
19926167.002023-04-148026Actual
12621831.002022-09-128064Actual
20871811.002023-05-158065Actual
7232620.002022-04-148016Actual
247561013.002023-09-128014Actual
25259811.702023-09-128028Actual
383572034.002024-09-128014Actual
20006192.002023-04-148056Actual
21780497.002023-06-128064Actual
3458380.002022-01-128063Budget
689262.002021-10-128056Actual
5783200.002022-03-148073Actual
2661650.002021-12-138065Budget
10780300.002022-07-138056Actual
20308392.262023-04-1480111Actual
231971346.562023-07-138018Actual
12984497.002022-09-128046Actual
12510200.002022-09-128073Budget
9148100.002022-06-128073Budget
12889196.002022-09-128026Actual
216611060.002023-06-128063Actual
13599415.002022-10-128073Actual
11244710.002022-08-128013Actual
241081184.002023-08-128017Actual
12103661.002022-08-128067Actual
19748535.002023-04-148064Actual
207441051.002023-05-158014Actual
88380.002021-10-128063Budget
338501217.002024-05-148015Actual
360921310.002024-07-138064Actual
200961166.002023-04-148017Actual
17328242.252023-01-1280411Actual
341381767.002024-05-148017Actual
26925421.002023-11-128073Actual
75621155.002022-04-148017Actual
12511214.002022-09-128073Actual
36998803.022024-07-1380213Actual
1830360.332023-02-1280211Actual
1930861.402023-03-1480211Actual
20417124.172023-04-1480511Actual
10186380.002022-07-138063Budget
29079715.302023-12-1380613Actual
11761300.002022-08-128026Actual
388951146.562024-09-128068Actual
151141751.112022-11-128018Actual
7621750.002022-04-148067Budget
35849759.162024-06-1280213Actual
13361380.002022-09-128028Budget
5237501.002022-02-128066Actual
6159280.002022-03-148026Budget
2603890.002021-12-138015Actual
25173992.002023-09-128067Actual
11165669.282022-07-138068Actual
303821855.002024-02-128014Actual
103121051.002022-07-138014Actual
2056767.782023-04-1480612Actual
28726241.192023-12-1380211Actual
2393985.002023-08-128026Actual
36350320.002024-07-138056Actual
6828480.002022-04-148063Budget
6439850.002022-03-148017Budget
30146332.842024-01-1280113Actual
17974169.002023-02-128056Actual
281032174.002023-12-138014Actual
33521597.752024-04-1380113Actual
25048164.002023-09-128056Actual
6301246.002022-03-148056Actual
10918850.002022-07-138017Budget
291361733.002024-01-128013Actual
2157061.402023-05-1580612Actual
388332129.912024-09-128018Actual
32455678.462024-03-1380613Actual
304751243.002024-02-128015Actual
2013650.002021-11-128067Budget
21391242.252023-05-1580311Actual
371221287.002024-08-128063Actual
35174364.002024-06-128046Actual
16917324.002023-01-128046Actual
37500326.002024-08-128056Actual
11382200.002022-08-128073Budget
39035564.602024-09-1280411Actual
39274559.162024-09-1280113Actual
141101504.142022-10-128018Actual
8932380.002022-05-158068Budget
27191661.002023-11-128036Actual
1953888.002021-11-128017Actual
280181136.002023-12-138063Actual
418668.002021-10-128065Actual
160361050.002022-12-138067Actual
353251351.002024-06-128067Actual
14851169.002022-11-128026Actual
31006181.612024-02-1280211Actual
30978713.542024-02-1280111Actual
20659992.002023-05-158063Actual
1720550.002021-11-128036Budget
36708419.922024-07-1380311Actual
377101349.592024-08-128028Actual
38064983.762024-08-1280612Actual
4053265.002022-01-128056Actual
5704380.002022-03-148063Budget
281371159.002023-12-138064Actual
17682834.002023-02-128014Actual
1813202.002021-11-128056Actual
8355670.002022-05-158016Actual
135401143.002022-10-128063Actual
8684950.002022-05-158017Budget
7889537.002022-05-158013Actual
4767823.002022-02-128064Actual
32925232.002024-04-138056Actual
6361380.002022-03-148066Actual
36324422.002024-07-138046Actual
26450190.122023-10-1280211Actual
23698201.002023-08-128073Actual
2990480.002021-12-138066Budget
35200237.002024-06-128056Actual
25493296.512023-09-1280611Actual
1544617.002021-11-128065Actual
8746750.002022-05-158067Budget
13234786.002022-09-128067Actual
29549266.002024-01-128056Actual
16743848.002023-01-128015Actual
11056750.002022-07-138018Budget
36971745.132024-07-1380113Actual
11903280.002022-08-128056Budget
384501179.002024-09-128015Actual
34613902.902024-05-1480612Actual
7376444.002022-04-148046Actual
4907749.002022-02-128065Actual
2161051.002021-10-128014Actual
1814200.002021-11-128056Budget
18184623.822023-02-128028Actual
22962492.002023-07-138036Actual
14611205.002022-11-128073Actual
17809772.002023-02-128065Actual
145201396.002022-11-128013Actual
34730671.442024-05-1480613Actual
6031742.002022-03-148065Actual
129499.002021-11-128073Actual
5084550.002022-02-128036Budget
890676.002021-10-128067Actual
7700750.002022-04-148018Budget
2442856.082023-08-1280511Actual
28698824.182023-12-1380111Actual
30675272.002024-02-128056Actual
297601013.222024-01-128028Actual
175621780.002023-02-128013Actual
35233470.002024-06-128066Actual
8545334.002022-05-158056Actual
25351395.452023-09-1280111Actual
286401025.342023-12-138068Actual
10589480.002022-07-138016Budget
7949480.002022-05-158063Budget
9393650.002022-06-128065Budget
342591285.952024-05-148028Actual
30623570.002024-02-128036Actual
20837803.002023-05-158015Actual
4986480.002022-02-128016Budget
15533945.002022-12-138063Actual
16976433.002023-01-128066Actual
4518531.002022-02-128013Actual
15618852.002022-12-138014Actual
4380811.702022-01-128028Actual
28315158.002023-12-138026Actual
292561795.002024-01-128014Actual
23372213.532023-07-1380311Actual
2789200.002021-12-138026Budget
8931478.362022-05-158068Actual
3259380.002021-12-138028Budget
27808939.072023-11-1280612Actual
22722940.002023-07-138014Actual
10588546.002022-07-138016Actual
2171000.002021-10-128014Budget
10636211.002022-07-138026Actual
262061496.002023-10-128017Actual
29934458.212024-01-1280411Actual
1641542.252022-12-1380112Actual
30886955.642024-02-128028Actual
23967519.002023-08-128036Actual
28586.002021-10-128013Actual
9570648.002022-06-128036Actual
12104750.002022-08-128067Budget
8683831.002022-05-158017Actual
4006446.002022-01-128046Actual
18898176.002023-03-148026Actual
18275299.702023-02-1280111Actual
25947901.002023-10-128065Actual
547200.002021-10-128026Budget
14172772.312022-10-128068Actual
17867509.002023-02-128016Actual
20779669.002023-05-158064Actual
33343549.712024-04-1380611Actual
4656200.002022-02-128073Actual
7423200.002022-04-148056Budget
358850.002021-10-128015Budget
98001029.002022-06-128017Actual
24374164.592023-08-1280311Actual
2653145.442023-10-1280511Actual
35585405.022024-06-1280411Actual
1159550.002021-11-128013Budget
21930365.002023-06-128016Actual
36880109.272024-07-1380212Actual
19422318.852023-03-1480611Actual
38543515.002024-09-128016Actual
34049294.002024-05-148056Actual
15590286.002022-12-138073Actual
58311272.002022-03-148014Actual
263621046.562023-10-128068Actual
27628453.962023-11-1280411Actual
19714921.002023-04-148014Actual
27601564.602023-11-1280311Actual
12762650.002022-09-128065Budget
5177280.002022-02-128056Budget
38030106.082024-08-1280212Actual
18952257.002023-03-148046Actual
3396611.002022-01-128013Actual
5502480.002022-02-128028Budget
31775368.002024-03-138046Actual
10686632.002022-07-138036Actual
10127550.002022-07-138013Budget
35093483.002024-06-128016Actual
181561360.202023-02-128018Actual
2838550.002021-12-138036Budget
6208550.002022-03-148036Budget
37420186.002024-08-128026Actual
11105380.002022-07-138028Budget
27163223.002023-11-128026Actual
5970850.002022-03-148015Budget
25433160.342023-09-1280411Actual
22694407.002023-07-138073Actual
268331575.002023-11-128013Actual
246711029.002023-09-128063Actual
23761737.002023-08-128064Actual
296391767.002024-01-128017Actual
23459312.472023-07-1380611Actual
38650336.002024-09-128056Actual
145541108.002022-11-128063Actual
8546200.002022-05-158056Budget
1403680.002021-11-128064Actual
32131366.722024-03-1380211Actual
4579345.002022-02-128063Actual
21336280.552023-05-1580111Actual
1670219.002021-11-128026Actual
342312110.212024-05-148018Actual
748480.002021-10-128066Budget
7280280.002022-04-148026Budget
499550.002021-10-128016Budget
12432380.002022-09-128063Budget
9617348.002022-06-128046Actual
35148600.002024-06-128036Actual
16269166.722022-12-1380311Actual
35531359.282024-06-1280211Actual
30649338.002024-02-128046Actual
32337738.012024-03-1380612Actual
20921210.192021-11-128018Actual
6628480.002022-03-148028Budget
5083565.002022-02-128036Actual
4253650.002022-01-128067Budget
35645555.022024-06-1280611Actual
12182750.002022-08-128018Budget
2537958.212023-09-1280211Actual
359731054.002024-07-138063Actual
297941169.282024-01-128068Actual
22815814.002023-07-138015Actual
330151820.002024-04-138017Actual
22454369.912023-06-1280611Actual
830950.002021-10-128017Budget
35882738.112024-06-1280613Actual
8354550.002022-05-158016Budget
4519550.002022-02-128013Budget
690200.002021-10-128056Budget
10265200.002022-07-138073Budget
1544170.972022-11-1280612Actual
38981339.062024-09-1280211Actual
166501095.002023-01-128014Actual
22421238.002023-06-1280411Actual
30088790.142024-01-1280612Actual
26477223.102023-10-1280311Actual
10451831.002022-07-138015Actual
27775118.852023-11-1280212Actual
23014291.002023-07-138056Actual
8605480.002022-05-158066Budget
5503748.062022-02-128028Actual
11492798.002022-08-128064Actual
34081426.002024-05-148066Actual
5315789.002022-02-128017Actual
10733515.002022-07-138046Actual
31834458.002024-03-138066Actual
37944580.562024-08-1280611Actual
11493650.002022-08-128064Budget
18686984.002023-03-148014Actual
39182243.322024-09-1280212Actual
13431000.002021-11-128014Budget
5564480.002022-02-128068Budget
9010550.002022-06-128013Budget
36653907.162024-07-1380111Actual
35035946.002024-06-128065Actual
16357206.082022-12-1380611Actual
221271062.002023-06-128017Actual
24883687.002023-09-128065Actual
17774644.002023-02-128015Actual
10732480.002022-07-138046Budget
2524650.002021-12-138064Budget
307651606.002024-02-128017Actual
7015742.002022-04-148064Actual
13421480.002022-09-128068Budget
1948020.972023-03-1480112Actual
14138623.822022-10-128028Actual
33282349.702024-04-1380311Actual
277749.002021-10-128064Actual
8276668.002022-05-158065Actual
252311698.082023-09-128018Actual
15746730.002022-12-138065Actual
3537200.002022-01-128073Budget
8402259.002022-05-158026Actual
64401155.002022-03-148017Actual
91961100.002022-06-128014Budget
38149678.462024-08-1280213Actual
2342661.402023-07-1380511Actual
32422985.482024-03-1380213Actual
34671722.322024-05-1480113Actual
348221047.002024-06-128063Actual
6689480.002022-03-148068Budget
3725757.002022-01-128015Actual
4987511.002022-02-128016Actual
21985533.002023-06-128036Actual
1426059.272022-10-1280211Actual
5316850.002022-02-128017Budget
37030722.322024-07-1380613Actual
6502793.002022-03-148067Actual
31060441.192024-02-1280411Actual
28780435.872023-12-1380411Actual
27866360.912023-11-1280113Actual
3318687.462021-12-138068Actual
32185475.242024-03-1380411Actual
24142888.002023-08-128067Actual
26062445.002023-10-128036Actual
3791179.482024-08-1280511Actual
7482480.002022-04-148066Budget
4766650.002022-02-128064Budget
546209.002021-10-128026Actual
34405485.872024-05-1480311Actual
290461073.202023-12-1380213Actual
8604501.002022-05-158066Actual
31272387.222024-02-1280113Actual
336371587.002024-05-148013Actual
27243232.002023-11-128056Actual
6769550.002022-04-148013Budget
30354417.002024-02-128073Actual
9859636.002022-06-128067Actual
19010421.002023-03-148066Actual
6907154.002022-04-148073Actual
28841475.242023-12-1380611Actual
30595262.002024-02-128026Actual
15289156.082022-11-1280311Actual
2837683.002021-12-138036Actual
65801288.982022-03-148018Actual
2351744.382023-07-1380112Actual
36852442.262024-07-1380112Actual
22988270.002023-07-138046Actual
320111158.682024-03-138028Actual
297322151.122024-01-128018Actual
236061562.002023-08-128013Actual
3959601.002022-01-128036Actual
24347115.652023-08-1280211Actual
11810550.002022-08-128036Budget
2603497.002023-10-128026Actual
20131764.002023-04-148067Actual
17654197.002023-02-128073Actual
2885380.002021-12-138046Budget
21036265.002023-05-158056Actual
2050934.802023-04-1480112Actual
21278779.882023-05-158068Actual
8134750.002022-05-158064Budget
28961727.372023-12-1380612Actual
47041146.002022-02-128014Actual
10977823.002022-07-138067Actual
34292982.922024-05-148068Actual
32101349.592021-12-138018Actual
27217471.002023-11-128046Actual
1402650.002021-11-128064Budget
16891497.002023-01-128036Actual
279831784.002023-12-138013Actual
2662464.592023-10-1280112Actual
29228449.002024-01-128073Actual
291711025.002024-01-128063Actual
16943211.002023-01-128056Actual
6302280.002022-03-148056Budget
360582134.002024-07-138014Actual
58301100.002022-03-148014Budget
829859.002021-10-128017Actual
15234372.042022-11-1280111Actual
21838875.002023-06-128015Actual
2884446.002021-12-138046Actual
11104649.582022-07-138028Actual
13421051.002021-11-128014Actual
2991579.002021-12-138066Actual
33227855.032024-04-1380111Actual
110571375.352022-07-138018Actual
231391134.002023-07-138067Actual
39008339.062024-09-1280311Actual
27655192.252023-11-1280511Actual
35851100.002022-01-128014Budget
28428484.002023-12-138066Actual
8498376.002022-05-158046Actual
32245480.562024-03-1380611Actual
20451219.912023-04-1480611Actual
206241653.002023-05-158013Actual
19362175.232023-03-1480411Actual
3863480.002022-01-128016Budget
154981797.002022-12-138013Actual
30054115.652024-01-1280212Actual
13092468.002022-09-128066Actual
222201375.352023-06-128018Actual
3536173.002022-01-128073Actual
38002415.662024-08-1280112Actual
69541051.002022-04-148014Actual
11166480.002022-07-138068Budget
12761598.002022-09-128065Actual
34350950.782024-05-1480111Actual
37179405.002024-08-128073Actual
273681269.002023-11-128067Actual
16565997.002023-01-128063Actual
10637200.002022-07-138026Budget
23047425.002023-07-138066Actual
34879444.002024-06-128073Actual
226021590.002023-07-138013Actual
23399235.872023-07-1380411Actual
315081955.002024-03-138014Actual
246361653.002023-09-128013Actual
1216380.002021-11-128063Budget
325121587.002024-04-138013Actual
372072060.002024-08-128014Actual
125591085.002022-09-128014Actual
19954495.002023-04-148036Actual
4845924.002022-02-128015Actual
8499380.002022-05-158046Budget
34023421.002024-05-148046Actual
373351155.002024-08-128065Actual
34579203.952024-05-1480212Actual
9986480.002022-06-128028Budget
350001488.002024-06-128015Actual
1440536.932022-10-1280112Actual
36681320.982024-07-1380211Actual
191601925.362023-03-148018Actual
8214840.002022-05-158015Actual
2525655.002021-12-138064Actual
29550.002021-10-128013Budget
364751337.002024-07-138067Actual
5178289.002022-02-128056Actual
3397550.002022-01-128013Budget
3906278.422024-09-1280511Actual
11904207.002022-08-128056Actual
1077480.002021-10-128068Budget
15350345.452022-11-1280611Actual
24319274.172023-08-1280111Actual
35703597.582024-06-1280112Actual
8451550.002022-05-158036Budget
33997666.002024-05-148036Actual
349421337.002024-06-128064Actual
1838451.822023-02-1280511Actual
171261479.902023-01-128018Actual
2931270.002021-12-138056Actual
4114480.002022-01-128066Budget
77011058.682022-04-148018Actual
6360480.002022-03-148066Budget
21746917.002023-06-128014Actual
3211750.002021-12-138018Budget
34551519.922024-05-1480112Actual
393011013.552024-09-1280213Actual
35822369.682024-06-1280113Actual
28395320.002023-12-138056Actual
36762190.122024-07-1380511Actual
36030315.002024-07-138073Actual
11383100.002022-08-128073Actual
7749511.702022-04-148028Actual
29852824.182024-01-1280111Actual
8213650.002022-05-158015Budget
20956137.002023-05-158026Actual
18978186.002023-03-148056Actual
12231380.002022-08-128028Budget
15804450.002022-12-138016Actual
22367163.532023-06-1280211Actual
375901646.002024-08-128017Actual
315431120.002024-03-138064Actual
19335101.822023-03-1480311Actual
4578380.002022-02-128063Budget
22907400.002023-07-138016Actual
8452655.002022-05-158036Actual
80741197.002022-05-158014Actual
1019380.002021-10-128028Budget
3647720.002022-01-128064Actual
28369408.002023-12-138046Actual
33255327.362024-04-1380211Actual
284851963.002023-12-138017Actual
31749653.002024-03-138036Actual
14015945.002022-10-128017Actual
2153743.312023-05-1580112Actual
12433356.002022-09-128063Actual
331072026.882024-04-138018Actual
309201375.352024-02-128068Actual
38861869.282024-09-128028Actual
212161785.962023-05-158018Actual
258171258.002023-10-128014Actual
9256750.002022-06-128064Budget
160011197.002022-12-138017Actual
16296219.912022-12-1380411Actual
20336110.342023-04-1480211Actual
1623550.002021-11-128016Budget
22339356.082023-06-1280111Actual
242001417.772023-08-128018Actual
31214866.732024-02-1280612Actual
6110480.002022-03-148016Budget
5035280.002022-02-128026Budget
10510690.002022-07-138065Actual
6207655.002022-03-148036Actual
26716350.382023-10-1280113Actual
38329299.002024-09-128073Actual
35120204.002024-06-128026Actual
22757571.002023-07-138064Actual
31480398.002024-03-138073Actual
14824412.002022-11-128016Actual
9472632.002022-06-128016Actual
22849638.002023-07-138065Actual
19806788.002023-04-148015Actual
25730983.002023-10-128063Actual
5131310.002022-02-128046Actual
326671323.002024-04-138064Actual
160941517.782022-12-138018Actual
10126560.002022-07-138013Actual
263291069.282023-10-128028Actual
10917955.002022-07-138017Actual
31694566.002024-03-138016Actual
5455750.002022-02-128018Budget
5705375.002022-03-148063Actual
29497679.002024-01-128036Actual
36270167.002024-07-138026Actual
89449.002021-10-128063Actual
3960550.002022-01-128036Budget
12840513.002022-09-128016Actual
33401460.342024-04-1380112Actual
37533536.002024-08-128066Actual
30173796.002024-01-1280213Actual
23993353.002023-08-128046Actual
9257882.002022-06-128064Actual
12371566.002022-09-128013Actual
29582483.002024-01-128066Actual
23819779.002023-08-128015Actual
12700963.002022-09-128015Actual
195951543.002023-04-148013Actual
2144552.892023-05-1580511Actual
25022291.002023-09-128046Actual
18658214.002023-03-148073Actual
23912505.002023-08-128016Actual
23225675.342023-07-138028Actual
268681252.002023-11-128063Actual
18720626.002023-03-148064Actual
3070950.002021-12-138017Budget
22637966.002023-07-138063Actual
6629623.822022-03-148028Actual
8135779.002022-05-158064Actual
354451210.192024-06-128068Actual
9721480.002022-06-128066Budget
88241079.892022-05-158018Actual
190671189.002023-03-148017Actual
121831170.802022-08-128018Actual
9720430.002022-06-128066Actual
14766579.002022-11-128065Actual
251381360.002023-09-128017Actual
14731875.002022-11-128015Actual
21418235.872023-05-1580411Actual
30026547.582024-01-1280112Actual
23854730.002023-08-128065Actual
37830158.212024-08-1280211Actual
221621029.002023-06-128067Actual
6768703.002022-04-148013Actual
382371715.002024-09-128013Actual
38683536.002024-09-128066Actual
3783650.002022-01-128065Budget
18813827.002023-03-148065Actual
24941361.002023-09-128016Actual
14811039.002021-11-128015Actual
292911062.002024-01-128064Actual
4439480.002022-01-128068Budget
12370550.002022-09-128013Budget
267431004.782023-10-1280213Actual
34493746.522024-05-1480611Actual
30708418.002024-02-128066Actual
387401780.002024-09-128017Actual
286061058.682023-12-138028Actual
114301178.002022-08-128014Actual
327251336.002024-04-138015Actual
80751100.002022-05-158014Budget
21364160.342023-05-1580211Actual
19280376.302023-03-1480111Actual
35764983.762024-06-1280612Actual
24671000.002021-12-138014Budget
9394808.002022-06-128065Actual
31094585.882024-02-1280611Actual
237261024.002023-08-128014Actual
357806.002021-10-128015Actual
13031280.002022-09-128056Budget
5782200.002022-03-148073Budget
12699850.002022-09-128015Budget
6111487.002022-03-148016Actual
47051100.002022-02-128014Budget
20217860.192023-04-148028Actual
11572850.002022-08-128015Budget
262411171.002023-10-128067Actual
274262049.602023-11-128018Actual
8275650.002022-05-158065Budget
28753409.282023-12-1380311Actual
15885299.002022-12-138046Actual
2932200.002021-12-138056Budget
1735560.332023-01-1280511Actual
1482850.002021-11-128015Budget
7561950.002022-04-148017Budget
1750572.042023-01-1280612Actual
169100.002021-10-128073Budget
19222740.492023-03-148068Actual
1078598.062021-10-128068Actual
12041850.002022-08-128017Budget
39154575.242024-09-1280112Actual
2452041.192023-08-1280112Actual
32158427.362024-03-1380311Actual
38598685.002024-09-128036Actual
9070403.002022-06-128063Actual
18217955.642023-02-128068Actual
1766458.002021-11-128046Actual
7809380.002022-04-148068Budget
168143.002021-10-128073Actual
11809648.002022-08-128036Actual
1543650.002021-11-128065Budget
18418222.042023-02-1280611Actual
11760200.002022-08-128026Budget
14931242.002022-11-128056Actual
17068789.002023-01-128067Actual
28075410.002023-12-138073Actual
7483397.002022-04-148066Actual
24228779.882023-08-128028Actual
15316226.302022-11-1280411Actual
11305412.002022-08-128063Actual
26422453.962023-10-1280111Actual
11634856.002022-08-128065Actual
32103746.522024-03-1380111Actual
13233750.002022-09-128067Budget
2340380.002021-12-138063Budget
1874480.002021-11-128066Budget
33309334.812024-04-1380411Actual
12042848.002022-08-128017Actual
2341349.002021-12-138063Actual
27574273.102023-11-1280211Actual
2202701.092021-11-128068Actual
331691210.192024-04-138068Actual
354111035.952024-06-128028Actual
319832182.942024-03-138018Actual
19389122.042023-03-1480511Actual
36243661.002024-07-138016Actual
13032351.002022-09-128056Actual
10685550.002022-07-138036Budget
16122740.492022-12-138028Actual
270451296.002023-11-128015Actual
29019553.892023-12-1380113Actual
26776738.112023-10-1280613Actual
643380.002021-10-128046Budget
1622519.002021-11-128016Actual
11304380.002022-08-128063Budget
383921108.002024-09-128064Actual
1719663.002021-11-128036Actual
372421386.002024-08-128064Actual
33942606.002024-05-148016Actual
352901646.002024-06-128017Actual
26147288.002023-10-128066Actual
27276456.002023-11-128066Actual
5376650.002022-02-128067Budget
302971103.002024-02-128063Actual
19980314.002023-04-148046Actual
9335772.002022-06-128015Actual
285201143.002023-12-138067Actual
14232315.662022-10-1280111Actual
1744723.102023-01-1280112Actual
4254757.002022-01-128067Actual
327601277.002024-04-138065Actual
2561043.312023-09-1280612Actual
2496891.002023-09-128026Actual
6501650.002022-03-148067Budget
24051321.002023-08-128066Actual
10509650.002022-07-138065Budget
13721909.002022-10-128015Actual
1446362.462022-10-1280612Actual
313881802.002024-03-138013Actual
25406155.022023-09-1280311Actual
36735369.912024-07-1380411Actual
11633650.002022-08-128065Budget

Generated 2024-11-11 04:17:22.454 UTC