[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 244   

859 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3459382.002022-01-118063Actual
35035946.002024-06-118065Actual
10732480.002022-07-128046Budget
13421480.002022-09-118068Budget
4656200.002022-02-118073Actual
365951035.952024-07-128068Actual
308001260.002024-02-118067Actual
27808939.072023-11-1180612Actual
77011058.682022-04-138018Actual
15711680.002022-12-128015Actual
32131366.722024-03-1280211Actual
36653907.162024-07-1280111Actual
5316850.002022-02-118017Budget
24319274.172023-08-1180111Actual
31480398.002024-03-128073Actual
17922561.002023-02-118036Actual
38272983.002024-09-118063Actual
11105380.002022-07-128028Budget
2442856.082023-08-1180511Actual
27775118.852023-11-1180212Actual
7621750.002022-04-138067Budget
4907749.002022-02-118065Actual
6032650.002022-03-138065Budget
2341349.002021-12-128063Actual
1624251.822022-12-1280211Actual
315081955.002024-03-128014Actual
32212168.852024-03-1280511Actual
28961727.372023-12-1280612Actual
27747636.942023-11-1180112Actual
26450190.122023-10-1180211Actual
35233470.002024-06-118066Actual
21036265.002023-05-148056Actual
21278779.882023-05-148068Actual
10264162.002022-07-128073Actual
2141380.002021-11-118028Budget
11810550.002022-08-118036Budget
36708419.922024-07-1280311Actual
9070403.002022-06-118063Actual
348221047.002024-06-118063Actual
327251336.002024-04-128015Actual
236061562.002023-08-118013Actual
4657200.002022-02-118073Budget
38329299.002024-09-118073Actual
342312110.212024-05-138018Actual
32395608.282024-03-1280113Actual
5035280.002022-02-118026Budget
1540834.802022-11-1180112Actual
2496891.002023-09-118026Actual
31060441.192024-02-1180411Actual
7281283.002022-04-138026Actual
17274115.652023-01-1180211Actual
1402650.002021-11-118064Budget
293491301.002024-01-118015Actual
6301246.002022-03-138056Actual
3132668.002021-12-128067Actual
360921310.002024-07-128064Actual
5084550.002022-02-118036Budget
375901646.002024-08-118017Actual
21930365.002023-06-118016Actual
18658214.002023-03-138073Actual
34459164.592024-05-1380511Actual
25460114.592023-09-1180511Actual
12433356.002022-09-118063Actual
1813202.002021-11-118056Actual
1948020.972023-03-1380112Actual
269871108.002023-11-118064Actual
13843131.002022-10-118026Actual
341381767.002024-05-138017Actual
21244860.192023-05-148028Actual
18978186.002023-03-138056Actual
1744723.102023-01-1180112Actual
175621780.002023-02-118013Actual
1544170.972022-11-1180612Actual
6158254.002022-03-138026Actual
12620650.002022-09-118064Budget
18418222.042023-02-1180611Actual
27866360.912023-11-1180113Actual
364751337.002024-07-128067Actual
4986480.002022-02-118016Budget
30708418.002024-02-118066Actual
21780497.002023-06-118064Actual
36270167.002024-07-128026Actual
5236480.002022-02-118066Budget
36243661.002024-07-128016Actual
316361229.002024-03-128065Actual
31152610.342024-02-1180112Actual
22367163.532023-06-1180211Actual
26477223.102023-10-1180311Actual
4333750.002022-01-118018Budget
307651606.002024-02-118017Actual
22339356.082023-06-1180111Actual
32103746.522024-03-1280111Actual
11761300.002022-08-118026Actual
13897331.002022-10-118046Actual
80751100.002022-05-148014Budget
32547972.002024-04-128063Actual
17867509.002023-02-118016Actual
5891617.002022-03-138064Actual
8745757.002022-05-148067Actual
21838875.002023-06-118015Actual
14138623.822022-10-118028Actual
1930861.402023-03-1380211Actual
29968528.432024-01-1180611Actual
10451831.002022-07-128015Actual
37179405.002024-08-118073Actual
19010421.002023-03-138066Actual
263291069.282023-10-118028Actual
353832110.212024-06-118018Actual
1544617.002021-11-118065Actual
596550.002021-10-118036Budget
8134750.002022-05-148064Budget
7888550.002022-05-148013Budget
358850.002021-10-118015Budget
32455678.462024-03-1280613Actual
27689555.022023-11-1180611Actual
2662464.592023-10-1180112Actual
1019380.002021-10-118028Budget
326671323.002024-04-128064Actual
75621155.002022-04-138017Actual
4006446.002022-01-118046Actual
23399235.872023-07-1280411Actual
34879444.002024-06-118073Actual
30088790.142024-01-1180612Actual
19686428.002023-04-138073Actual
31180210.342024-02-1180212Actual
11056750.002022-07-128018Budget
28288613.002023-12-128016Actual
2457952.892023-08-1180612Actual
6906100.002022-04-138073Budget
10588546.002022-07-128016Actual
10779280.002022-07-128056Budget
24374164.592023-08-1180311Actual
32422985.482024-03-1280213Actual
38683536.002024-09-118066Actual
19980314.002023-04-138046Actual
10452850.002022-07-128015Budget
14905283.002022-11-118046Actual
8873480.002022-05-148028Budget
1814200.002021-11-118056Budget
285201143.002023-12-128067Actual
9257882.002022-06-118064Actual
29228449.002024-01-118073Actual
376822116.272024-08-118018Actual
308582625.372024-02-118018Actual
372072060.002024-08-118014Actual
256951418.002023-10-118013Actual
13871406.002022-10-118036Actual
2880796.512023-12-1280511Actual
3783650.002022-01-118065Budget
16891497.002023-01-118036Actual
99381575.352022-06-118018Actual
6111487.002022-03-138016Actual
32337738.012024-03-1280612Actual
19222740.492023-03-138068Actual
330491296.002024-04-128067Actual
6439850.002022-03-138017Budget
15533945.002022-12-128063Actual
170331146.002023-01-118017Actual
22815814.002023-07-128015Actual
35200237.002024-06-118056Actual
9721480.002022-06-118066Budget
16778827.002023-01-118065Actual
12762650.002022-09-118065Budget
237261024.002023-08-118014Actual
19422318.852023-03-1380611Actual
26007293.002023-10-118016Actual
33255327.362024-04-1280211Actual
349421337.002024-06-118064Actual
6828480.002022-04-138063Budget
21066425.002023-05-148066Actual
180631201.002023-02-118017Actual
22248716.252023-06-118028Actual
7330648.002022-04-138036Actual
373351155.002024-08-118065Actual
35531359.282024-06-1180211Actual
23641869.002023-08-118063Actual
20336110.342023-04-1380211Actual
34613902.902024-05-1380612Actual
384501179.002024-09-118015Actual
11492798.002022-08-118064Actual
277749.002021-10-118064Actual
273331606.002023-11-118017Actual
1874480.002021-11-118066Budget
39274559.162024-09-1180113Actual
168143.002021-10-118073Actual
165301622.002023-01-118013Actual
4846850.002022-02-118015Budget
3910287.002022-01-118026Actual
15885299.002022-12-128046Actual
31094585.882024-02-1180611Actual
6254380.002022-03-138046Budget
3646650.002022-01-118064Budget
31721173.002024-03-128026Actual
7153720.002022-04-138065Actual
297941169.282024-01-118068Actual
25048164.002023-09-118056Actual
231971346.562023-07-128018Actual
11857480.002022-08-118046Budget
20308392.262023-04-1380111Actual
10780300.002022-07-128056Actual
6361380.002022-03-138066Actual
370871906.002024-08-118013Actual
281951216.002023-12-128015Actual
200961166.002023-04-138017Actual
25406155.022023-09-1180311Actual
30886955.642024-02-118028Actual
8026150.002022-05-148073Actual
8498376.002022-05-148046Actual
326322174.002024-04-128014Actual
4440740.492022-01-118068Actual
14314163.532022-10-1180411Actual
12841480.002022-09-118016Budget
3258511.702021-12-128028Actual
31331722.322024-02-1180613Actual
279831784.002023-12-128013Actual
5969907.002022-03-138015Actual
14964360.002022-11-118066Actual
39154575.242024-09-1180112Actual
15590286.002022-12-128073Actual
2153743.312023-05-1480112Actual
16917324.002023-01-118046Actual
58311272.002022-03-138014Actual
3647720.002022-01-118064Actual
2884446.002021-12-128046Actual
13312750.002022-09-118018Budget
11963480.002022-08-118066Budget
9987867.762022-06-118028Actual
33969176.002024-05-138026Actual
23047425.002023-07-128066Actual
498584.002021-10-118016Actual
28428484.002023-12-128066Actual
27601564.602023-11-1180311Actual
103131000.002022-07-128014Budget
320111158.682024-03-128028Actual
28753409.282023-12-1280311Actual
29550.002021-10-118013Budget
26114209.002023-10-118056Actual
291361733.002024-01-118013Actual
12042848.002022-08-118017Actual
4908650.002022-02-118065Budget
216271440.002023-06-118013Actual
18184623.822023-02-118028Actual
28780435.872023-12-1280411Actual
11572850.002022-08-118015Budget
11165669.282022-07-128068Actual
5315789.002022-02-118017Actual
169100.002021-10-118073Budget
33401460.342024-04-1280112Actual
2393985.002023-08-118026Actual
15944356.002022-12-128066Actual
18217955.642023-02-118068Actual
88380.002021-10-118063Budget
28841475.242023-12-1280611Actual
11760200.002022-08-118026Budget
270451296.002023-11-118015Actual
1954950.002021-11-118017Budget
267431004.782023-10-1180213Actual
547200.002021-10-118026Budget
24883687.002023-09-118065Actual
21010360.002023-05-148046Actual
5705375.002022-03-138063Actual
8932380.002022-05-148068Budget
16863128.002023-01-118026Actual
37448582.002024-08-118036Actual
35764983.762024-06-1180612Actual
361501431.002024-07-128015Actual
2604850.002021-12-128015Budget
292911062.002024-01-118064Actual
1838451.822023-02-1180511Actual
22394213.532023-06-1180311Actual
36298666.002024-07-128036Actual
20716222.002023-05-148073Actual
8027100.002022-05-148073Budget
27136489.002023-11-118016Actual
17068789.002023-01-118067Actual
24728199.002023-09-118073Actual
2014705.002021-11-118067Actual
22962492.002023-07-128036Actual
22421238.002023-06-1180411Actual
7749511.702022-04-138028Actual
29582483.002024-01-118066Actual
6769550.002022-04-138013Budget
14287228.422022-10-1180311Actual
31775368.002024-03-128046Actual
9071480.002022-06-118063Budget
8545334.002022-05-148056Actual
28395320.002023-12-128056Actual
9859636.002022-06-118067Actual
268681252.002023-11-118063Actual
418668.002021-10-118065Actual
381801183.732024-08-1180613Actual
14172772.312022-10-118068Actual
8213650.002022-05-148015Budget
31272387.222024-02-1180113Actual
10373650.002022-07-128064Budget
2419100.002021-12-128073Budget
293841118.002024-01-118065Actual
359391488.002024-07-128013Actual
336371587.002024-05-138013Actual
35851100.002022-01-118014Budget
16269166.722022-12-1280311Actual
1641542.252022-12-1280112Actual
5455750.002022-02-118018Budget
889650.002021-10-118067Budget
28899610.342023-12-1280112Actual
3396611.002022-01-118013Actual
22722940.002023-07-128014Actual
29523400.002024-01-118046Actual
32845157.002024-04-128026Actual
18720626.002023-03-138064Actual
281032174.002023-12-128014Actual
32604520.002024-04-128073Actual
5704380.002022-03-138063Budget
262411171.002023-10-118067Actual
24996529.002023-09-118036Actual
26776738.112023-10-1180613Actual
34405485.872024-05-1380311Actual
1953851.822023-03-1380612Actual
18357172.042023-02-1180411Actual
302971103.002024-02-118063Actual
242001417.772023-08-118018Actual
3911280.002022-01-118026Budget
8275650.002022-05-148065Budget
273681269.002023-11-118067Actual
1018617.762021-10-118028Actual
114311000.002022-08-118014Budget
11712480.002022-08-118016Budget
1719663.002021-11-118036Actual
38149678.462024-08-1180213Actual
24941361.002023-09-118016Actual
125591085.002022-09-118014Actual
80741197.002022-05-148014Actual
18098756.002023-02-118067Actual
19280376.302023-03-1380111Actual
304751243.002024-02-118015Actual
20956137.002023-05-148026Actual
27217471.002023-11-118046Actual
34292982.922024-05-138068Actual
47041146.002022-02-118014Actual
221271062.002023-06-118017Actual
4193756.002022-01-118017Actual
39035564.602024-09-1180411Actual
7232620.002022-04-138016Actual
12230458.672022-08-118028Actual
33227855.032024-04-1280111Actual
166501095.002023-01-118014Actual
7423200.002022-04-138056Budget
305101081.002024-02-118065Actual
25730983.002023-10-118063Actual
19806788.002023-04-138015Actual
65801288.982022-03-138018Actual
23993353.002023-08-118046Actual
15804450.002022-12-128016Actual
6255506.002022-03-138046Actual
26716350.382023-10-1180113Actual
9148100.002022-06-118073Budget
10510690.002022-07-128065Actual
13360655.642022-09-118028Actual
7482480.002022-04-138066Budget
31694566.002024-03-128016Actual
37802649.712024-08-1180111Actual
376241348.002024-08-118067Actual
382371715.002024-09-118013Actual
21364160.342023-05-1480211Actual
13172806.002022-09-118017Actual
9256750.002022-06-118064Budget
2251222.042023-06-1180112Actual
4115601.002022-01-118066Actual
21957137.002023-06-118026Actual
29852824.182024-01-1180111Actual
319251373.002024-03-128067Actual
125581000.002022-09-118014Budget
196291051.002023-04-138063Actual
1217454.002021-11-118063Actual
263012382.942023-10-118018Actual
32899428.002024-04-128046Actual
10918850.002022-07-128017Budget
2201480.002021-11-118068Budget
12621831.002022-09-118064Actual
17974169.002023-02-118056Actual
360582134.002024-07-128014Actual
7015742.002022-04-138064Actual
12888200.002022-09-118026Budget
9799950.002022-06-118017Budget
330151820.002024-04-128017Actual
24142888.002023-08-118067Actual
9010550.002022-06-118013Budget
377441323.832024-08-118068Actual
7377380.002022-04-138046Budget
16685583.002023-01-118064Actual
262061496.002023-10-118017Actual
114301178.002022-08-118014Actual
297601013.222024-01-118028Actual
34049294.002024-05-138056Actual
5083565.002022-02-118036Actual
13092468.002022-09-118066Actual
58301100.002022-03-138014Budget
38570262.002024-09-118026Actual
37884544.392024-08-1180411Actual
6208550.002022-03-138036Budget
292561795.002024-01-118014Actual
2340380.002021-12-128063Budget
2280618.002021-12-128013Actual
21985533.002023-06-118036Actual
23225675.342023-07-128028Actual
27574273.102023-11-1180211Actual
25947901.002023-10-118065Actual
195951543.002023-04-138013Actual
36383463.002024-07-128066Actual
17774644.002023-02-118015Actual
9336650.002022-06-118015Budget
28586.002021-10-118013Actual
201891528.382023-04-138018Actual
5782200.002022-03-138073Budget
8499380.002022-05-148046Budget
20659992.002023-05-148063Actual
2653145.442023-10-1180511Actual
36350320.002024-07-128056Actual
37857532.682024-08-1180311Actual
9860750.002022-06-118067Budget
17154598.062023-01-118028Actual
34378183.742024-05-1380211Actual
23259740.492023-07-128068Actual
354111035.952024-06-118028Actual
10686632.002022-07-128036Actual
5237501.002022-02-118066Actual
13923246.002022-10-118056Actual
2665866.722023-10-1180612Actual
2281550.002021-12-128013Budget
13721909.002022-10-118015Actual
29442515.002024-01-118016Actual
28315158.002023-12-128026Actual
10127550.002022-07-128013Budget
9569550.002022-06-118036Budget
1583188.002022-12-128026Actual
17809772.002023-02-118065Actual
150561039.002022-11-118067Actual
286061058.682023-12-128028Actual
269531757.002023-11-118014Actual
3906278.422024-09-1180511Actual
24347115.652023-08-1180211Actual
22637966.002023-07-128063Actual
18898176.002023-03-138026Actual
12292611.702022-08-118068Actual
25173992.002023-09-118067Actual
5643550.002022-03-138013Budget
9616380.002022-06-118046Budget
1747423.102023-01-1180212Actual
8872623.822022-05-148028Actual
11382200.002022-08-118073Budget
38598685.002024-09-118036Actual
10733515.002022-07-128046Actual
6907154.002022-04-138073Actual
10265200.002022-07-128073Budget
141101504.142022-10-118018Actual
6159280.002022-03-138026Budget
4007380.002022-01-118046Budget
23912505.002023-08-118016Actual
387751166.002024-09-118067Actual
297322151.122024-01-118018Actual
19188898.072023-03-138028Actual
3070950.002021-12-128017Budget
313881802.002024-03-128013Actual
34698766.182024-05-1380213Actual
8402259.002022-05-148026Actual
5034225.002022-02-118026Actual
20921210.192021-11-118018Actual
359731054.002024-07-128063Actual
278931083.732023-11-1180213Actual
384851301.002024-09-118065Actual
18926468.002023-03-138036Actual
5564480.002022-02-118068Budget
2013650.002021-11-118067Budget
30173796.002024-01-1180213Actual
34432430.552024-05-1380411Actual
160011197.002022-12-128017Actual
18006401.002023-02-118066Actual
13816476.002022-10-118016Actual
25852861.002023-10-118064Actual
17188819.282023-01-118068Actual
8604501.002022-05-148066Actual
22281701.092023-06-118068Actual
31214866.732024-02-1180612Actual
30675272.002024-02-118056Actual
1671200.002021-11-118026Budget
2157061.402023-05-1480612Actual
36681320.982024-07-1280211Actual
33429112.462024-04-1280212Actual
8355670.002022-05-148016Actual
3725757.002022-01-118015Actual
6689480.002022-03-138068Budget
2525655.002021-12-128064Actual
14931242.002022-11-118056Actual
11104649.582022-07-128028Actual
38624356.002024-09-118046Actual
7889537.002022-05-148013Actual
33672992.002024-05-138063Actual
28343711.002023-12-128036Actual
5890650.002022-03-138064Budget
35120204.002024-06-118026Actual
16976433.002023-01-118066Actual
151141751.112022-11-118018Actual
9720430.002022-06-118066Actual
15618852.002022-12-128014Actual
175971108.002023-02-118063Actual
1750572.042023-01-1180612Actual
4380811.702022-01-118028Actual
337921159.002024-05-138064Actual
546209.002021-10-118026Actual
2144552.892023-05-1480511Actual
32925232.002024-04-128056Actual
35558414.602024-06-1180311Actual
30978713.542024-02-1180111Actual
37474445.002024-08-118046Actual
2931270.002021-12-128056Actual
12985480.002022-09-118046Budget
32245480.562024-03-1280611Actual
38861869.282024-09-118028Actual
38543515.002024-09-118016Actual
27546807.162023-11-1180111Actual
5503748.062022-02-118028Actual
23819779.002023-08-118015Actual
69551100.002022-04-138014Budget
23967519.002023-08-118036Actual
37944580.562024-08-1180611Actual
37500326.002024-08-118056Actual
7094705.002022-04-138015Actual
9570648.002022-06-118036Actual
285782482.952023-12-128018Actual
29907512.472024-01-1180311Actual
38030106.082024-08-1180212Actual
16122740.492022-12-128028Actual
276650.002021-10-118064Budget
23345178.422023-07-1280211Actual
1623550.002021-11-118016Budget
3318687.462021-12-128068Actual
135401143.002022-10-118063Actual
22037188.002023-06-118056Actual
2093750.002021-11-118018Budget
17716620.002023-02-118064Actual
37420186.002024-08-118026Actual
23698201.002023-08-118073Actual
3863480.002022-01-118016Budget
11244710.002022-08-118013Actual
22988270.002023-07-128046Actual
4518531.002022-02-118013Actual
14673553.002022-11-118064Actual
13627798.002022-10-118014Actual
8746750.002022-05-148067Budget
22070405.002023-06-118066Actual
3458380.002022-01-118063Budget
35849759.162024-06-1180213Actual
1543650.002021-11-118065Budget
38064983.762024-08-1180612Actual
2990480.002021-12-128066Budget
4194850.002022-01-118017Budget
347871715.002024-06-118013Actual
16296219.912022-12-1280411Actual
2050934.802023-04-1380112Actual
338501217.002024-05-138015Actual
12432380.002022-09-118063Budget
1670219.002021-11-118026Actual
10372623.002022-07-128064Actual
9393650.002022-06-118065Budget
30595262.002024-02-118026Actual
8683831.002022-05-148017Actual
10636211.002022-07-128026Actual
1403680.002021-11-118064Actual
27276456.002023-11-118066Actual
30146332.842024-01-1180113Actual
21418235.872023-05-1480411Actual
19748535.002023-04-138064Actual
3317480.002021-12-128068Budget
3726850.002022-01-118015Budget
35503707.162024-06-1180111Actual
320451196.562024-03-128068Actual
890676.002021-10-118067Actual
9011578.002022-06-118013Actual
10047380.002022-06-118068Budget
8684950.002022-05-148017Budget
335801094.252024-04-1280613Actual
11166480.002022-07-128068Budget
9939750.002022-06-118018Budget
39216939.072024-09-1180612Actual
349072003.002024-06-118014Actual
15911259.002022-12-128056Actual
35841131.002022-01-118014Actual
26422453.962023-10-1180111Actual
13421051.002021-11-118014Actual
12371566.002022-09-118013Actual
643380.002021-10-118046Budget
12937621.002022-09-118036Actual
246361653.002023-09-118013Actual
140501039.002022-10-118067Actual
9617348.002022-06-118046Actual
9472632.002022-06-118016Actual
365332428.402024-07-128018Actual
35882738.112024-06-1180613Actual
47051100.002022-02-118014Budget
302621836.002024-02-118013Actual
31801291.002024-03-128056Actual
212161785.962023-05-148018Actual
3784907.002022-01-118065Actual
13431000.002021-11-118014Budget
350001488.002024-06-118015Actual
1950723.102023-03-1380212Actual
1644222.042022-12-1280212Actual
133131360.202022-09-118018Actual
353251351.002024-06-118067Actual
11305412.002022-08-118063Actual
221621029.002023-06-118067Actual
12182750.002022-08-118018Budget
10637200.002022-07-128026Budget
10187393.002022-07-128063Actual
1953888.002021-11-118017Actual
5130380.002022-02-118046Budget
37830158.212024-08-1180211Actual
4114480.002022-01-118066Budget
11903280.002022-08-118056Budget
31006181.612024-02-1180211Actual
7014750.002022-04-138064Budget
30623570.002024-02-118036Actual
8276668.002022-05-148065Actual
337571776.002024-05-138014Actual
4579345.002022-02-118063Actual
7154650.002022-04-138065Budget
32818636.002024-04-128016Actual
3131650.002021-12-128067Budget
14731875.002022-11-118015Actual
338841240.002024-05-138065Actual
39182243.322024-09-1180212Actual
35093483.002024-06-118016Actual
8546200.002022-05-148056Budget
161561031.402022-12-128068Actual
11383100.002022-08-118073Actual
191021144.002023-03-138067Actual
24790497.002023-09-118064Actual
5375623.002022-02-118067Actual
12699850.002022-09-118015Budget
7093650.002022-04-138015Budget
25789308.002023-10-118073Actual
247561013.002023-09-118014Actual
387401780.002024-09-118017Actual
20871811.002023-05-148065Actual
23317285.872023-07-1280111Actual
2342661.402023-07-1280511Actual
341731062.002024-05-138067Actual
2741550.002021-12-128016Budget
12761598.002022-09-118065Actual
829859.002021-10-118017Actual
1443222.042022-10-1180212Actual
12231380.002022-08-118028Budget
296741247.002024-01-118067Actual
38650336.002024-09-118056Actual
15859509.002022-12-128036Actual
342591285.952024-05-138028Actual
20363102.892023-04-1380311Actual
43321035.952022-01-118018Actual
19714921.002023-04-138014Actual
2351744.382023-07-1280112Actual
27628453.962023-11-1180411Actual
7809380.002022-04-138068Budget
154981797.002022-12-128013Actual
352901646.002024-06-118017Actual
135051559.002022-10-118013Actual
89449.002021-10-118063Actual
206241653.002023-05-148013Actual
290461073.202023-12-1280213Actual
2661650.002021-12-128065Budget
7810487.452022-04-138068Actual
19926167.002023-04-138026Actual
222201375.352023-06-118018Actual
34579203.952024-05-1380212Actual
9394808.002022-06-118065Actual
2603890.002021-12-128015Actual
23761737.002023-08-118064Actual
33521597.752024-04-1280113Actual
21158823.002023-05-148067Actual
38002415.662024-08-1180112Actual
331691210.192024-04-128068Actual
16214376.302022-12-1280111Actual
2561043.312023-09-1180612Actual
11634856.002022-08-118065Actual
34493746.522024-05-1380611Actual
16565997.002023-01-118063Actual
16743848.002023-01-118015Actual
33309334.812024-04-1280411Actual
191601925.362023-03-138018Actual
34081426.002024-05-138066Actual
39334959.162024-09-1180613Actual
10839480.002022-07-128066Budget
642393.002021-10-118046Actual
3791179.482024-08-1180511Actual
38953745.452024-09-1180111Actual
15289156.082022-11-1180311Actual
12840513.002022-09-118016Actual
98001029.002022-06-118017Actual
2740492.002021-12-128016Actual
27488955.642023-11-118068Actual
3259380.002021-12-128028Budget
318911731.002024-03-128017Actual
10977823.002022-07-128067Actual
1446362.462022-10-1180612Actual
16943211.002023-01-118056Actual
21746917.002023-06-118014Actual
35731243.322024-06-1180212Actual
26088259.002023-10-118046Actual
33343549.712024-04-1280611Actual
8354550.002022-05-148016Budget
6502793.002022-03-138067Actual
23372213.532023-07-1280311Actual
241081184.002023-08-118017Actual
1632360.332022-12-1280511Actual
377101349.592024-08-118028Actual
9473550.002022-06-118016Budget
21718201.002023-06-118073Actual
315431120.002024-03-128064Actual
499550.002021-10-118016Budget
10589480.002022-07-128016Budget
286401025.342023-12-128068Actual
12103661.002022-08-118067Actual
1767380.002021-11-118046Budget
10917955.002022-07-128017Actual
1295100.002021-11-118073Budget
11493650.002022-08-118064Budget
281371159.002023-12-128064Actual
35703597.582024-06-1180112Actual
251381360.002023-09-118017Actual
28698824.182023-12-1280111Actual
28075410.002023-12-128073Actual
21336280.552023-05-1480111Actual
8825750.002022-05-148018Budget
33463813.542024-04-1280612Actual
274262049.602023-11-118018Actual
5376650.002022-02-118067Budget
2053622.042023-04-1380212Actual
3862595.002022-01-118016Actual
27655192.252023-11-1180511Actual
246711029.002023-09-118063Actual
36030315.002024-07-128073Actual
25493296.512023-09-1180611Actual
15653638.002022-12-128064Actual
16836499.002023-01-118016Actual
279261106.542023-11-1180613Actual
5177280.002022-02-118056Budget
14015945.002022-10-118017Actual
20837803.002023-05-148015Actual
2838550.002021-12-128036Budget
25081436.002023-09-118066Actual
24228779.882023-08-118028Actual
1647344.382022-12-1280612Actual
231391134.002023-07-128067Actual
2354955.022023-07-1280612Actual
263621046.562023-10-118068Actual
185661848.002023-03-138013Actual
7376444.002022-04-138046Actual
34551519.922024-05-1380112Actual
33997666.002024-05-138036Actual
284851963.002023-12-128017Actual
296391767.002024-01-118017Actual
2932200.002021-12-128056Budget
207441051.002023-05-148014Actual
27191661.002023-11-118036Actual
19899421.002023-04-138016Actual
830950.002021-10-118017Budget
1622519.002021-11-118016Actual
24671000.002021-12-128014Budget
20217860.192023-04-138028Actual
145201396.002022-11-118013Actual
21872592.002023-06-118065Actual
7424188.002022-04-138056Actual
11571898.002022-08-118015Actual
3211750.002021-12-128018Budget
280181136.002023-12-128063Actual
17328242.252023-01-1180411Actual
1426059.272022-10-1180211Actual
12984497.002022-09-118046Actual
26062445.002023-10-118036Actual
25351395.452023-09-1180111Actual
258171258.002023-10-118014Actual
91961100.002022-06-118014Budget
22694407.002023-07-128073Actual
18813827.002023-03-138065Actual
34671722.322024-05-1380113Actual
12889196.002022-09-118026Actual
20131764.002023-04-138067Actual
20779669.002023-05-148064Actual
24462365.662023-08-1180611Actual
9663198.002022-06-118056Actual
11633650.002022-08-118065Budget
38122531.092024-08-1180113Actual
383921108.002024-09-118064Actual
316011318.002024-03-128015Actual
32958568.002024-04-128066Actual
2537958.212023-09-1180211Actual
28726241.192023-12-1280211Actual
15234372.042022-11-1180111Actual
33729362.002024-05-138073Actual
12291480.002022-08-118068Budget
36735369.912024-07-1280411Actual
388332129.912024-09-118018Actual
2991579.002021-12-128066Actual
18686984.002023-03-138014Actual
13234786.002022-09-118067Actual
291711025.002024-01-118063Actual
252311698.082023-09-118018Actual
9986480.002022-06-118028Budget
4987511.002022-02-118016Actual
150211323.002022-11-118017Actual
15746730.002022-12-128065Actual
13032351.002022-09-118056Actual
4054280.002022-01-118056Budget
6207655.002022-03-138036Actual
10509650.002022-07-128065Budget
26925421.002023-11-118073Actual
25433160.342023-09-1180411Actual
27243232.002023-11-118056Actual
6110480.002022-03-138016Budget
4254757.002022-01-118067Actual
160941517.782022-12-128018Actual
2555133.742023-09-1180112Actual
23854730.002023-08-118065Actual
13599415.002022-10-118073Actual
1482850.002021-11-118015Budget
8452655.002022-05-148036Actual
11809648.002022-08-118036Actual
6031742.002022-03-138065Actual
26504213.532023-10-1180411Actual
22757571.002023-07-128064Actual
7949480.002022-05-148063Budget
9521225.002022-06-118026Actual
30691113.002021-12-128017Actual
13233750.002022-09-118067Budget
12510200.002022-09-118073Budget
20039356.002023-04-138066Actual
39008339.062024-09-1180311Actual
27163223.002023-11-118026Actual
5783200.002022-03-138073Actual
4253650.002022-01-118067Budget
30054115.652024-01-1180212Actual
2788133.002021-12-128026Actual
11904207.002022-08-118056Actual
16622445.002023-01-118073Actual
226021590.002023-07-128013Actual
91971155.002022-06-118014Actual
14811039.002021-11-118015Actual
23014291.002023-07-128056Actual
12700963.002022-09-118015Actual
8931478.362022-05-148068Actual
37030722.322024-07-1280613Actual
595602.002021-10-118036Actual
38981339.062024-09-1180211Actual
1850970.972023-02-1180612Actual
36880109.272024-07-1280212Actual
36998803.022024-07-1280213Actual
6360480.002022-03-138066Budget
1830360.332023-02-1180211Actual
1766458.002021-11-118046Actual
32303564.602024-03-1280112Actual

Generated 2024-11-10 16:24:03.562 UTC