[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 247   

856 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11856401.002022-08-148046Actual
309201375.352024-02-148068Actual
338501217.002024-05-168015Actual
13093480.002022-09-148066Budget
21391242.252023-05-1780311Actual
24728199.002023-09-148073Actual
10779280.002022-07-158056Budget
3397550.002022-01-148013Budget
38953745.452024-09-1480111Actual
33255327.362024-04-1580211Actual
39182243.322024-09-1480212Actual
8545334.002022-05-178056Actual
242611031.402023-08-148068Actual
7153720.002022-04-168065Actual
2557825.232023-09-1480212Actual
33401460.342024-04-1580112Actual
375901646.002024-08-148017Actual
25173992.002023-09-148067Actual
145541108.002022-11-148063Actual
269531757.002023-11-148014Actual
2603497.002023-10-148026Actual
9701260.202021-10-148018Actual
547200.002021-10-148026Budget
22637966.002023-07-158063Actual
20956137.002023-05-178026Actual
1018617.762021-10-148028Actual
315081955.002024-03-158014Actual
20929381.002023-05-178016Actual
5704380.002022-03-168063Budget
31180210.342024-02-1480212Actual
359391488.002024-07-158013Actual
36880109.272024-07-1580212Actual
7281283.002022-04-168026Actual
17682834.002023-02-148014Actual
19954495.002023-04-168036Actual
24019283.002023-08-148056Actual
25947901.002023-10-148065Actual
18813827.002023-03-168065Actual
38149678.462024-08-1480213Actual
296741247.002024-01-148067Actual
168143.002021-10-148073Actual
24401238.002023-08-1480411Actual
4054280.002022-01-148056Budget
13897331.002022-10-148046Actual
13172806.002022-09-148017Actual
1295100.002021-11-148073Budget
32101349.592021-12-158018Actual
28841475.242023-12-1580611Actual
8873480.002022-05-178028Budget
3726850.002022-01-148015Budget
33429112.462024-04-1580212Actual
37802649.712024-08-1480111Actual
36350320.002024-07-158056Actual
23967519.002023-08-148036Actual
17274115.652023-01-1480211Actual
3906278.422024-09-1480511Actual
546209.002021-10-148026Actual
596550.002021-10-148036Budget
17809772.002023-02-148065Actual
171261479.902023-01-148018Actual
21718201.002023-06-148073Actual
279831784.002023-12-158013Actual
27808939.072023-11-1480612Actual
2603890.002021-12-158015Actual
388951146.562024-09-148068Actual
161561031.402022-12-158068Actual
33548701.262024-04-1580213Actual
30173796.002024-01-1480213Actual
37393543.002024-08-148016Actual
9071480.002022-06-148063Budget
11493650.002022-08-148064Budget
207441051.002023-05-178014Actual
27243232.002023-11-148056Actual
3647720.002022-01-148064Actual
25493296.512023-09-1480611Actual
30026547.582024-01-1480112Actual
320111158.682024-03-158028Actual
5084550.002022-02-148036Budget
150211323.002022-11-148017Actual
5455750.002022-02-148018Budget
17867509.002023-02-148016Actual
269871108.002023-11-148064Actual
259121041.002023-10-148015Actual
326671323.002024-04-158064Actual
393011013.552024-09-1480213Actual
376241348.002024-08-148067Actual
29582483.002024-01-148066Actual
498584.002021-10-148016Actual
1526258.212022-11-1480211Actual
22011346.002023-06-148046Actual
12041850.002022-08-148017Budget
23761737.002023-08-148064Actual
37474445.002024-08-148046Actual
9721480.002022-06-148066Budget
38624356.002024-09-148046Actual
23459312.472023-07-1580611Actual
282301192.002023-12-158065Actual
32422985.482024-03-1580213Actual
23225675.342023-07-158028Actual
14964360.002022-11-148066Actual
384501179.002024-09-148015Actual
354451210.192024-06-148068Actual
4333750.002022-01-148018Budget
9149109.002022-06-148073Actual
28927112.462023-12-1580212Actual
21838875.002023-06-148015Actual
303821855.002024-02-148014Actual
10838511.002022-07-158066Actual
11304380.002022-08-148063Budget
305101081.002024-02-148065Actual
354111035.952024-06-148028Actual
20779669.002023-05-178064Actual
37944580.562024-08-1480611Actual
9393650.002022-06-148065Budget
18275299.702023-02-1480111Actual
27601564.602023-11-1480311Actual
6906100.002022-04-168073Budget
337571776.002024-05-168014Actual
290461073.202023-12-1580213Actual
169100.002021-10-148073Budget
216271440.002023-06-148013Actual
32395608.282024-03-1580113Actual
10686632.002022-07-158036Actual
8931478.362022-05-178068Actual
29019553.892023-12-1580113Actual
12103661.002022-08-148067Actual
231971346.562023-07-158018Actual
1647344.382022-12-1580612Actual
38030106.082024-08-1480212Actual
2056767.782023-04-1680612Actual
19010421.002023-03-168066Actual
7280280.002022-04-168026Budget
2014705.002021-11-148067Actual
12292611.702022-08-148068Actual
31006181.612024-02-1480211Actual
4053265.002022-01-148056Actual
8546200.002022-05-178056Budget
141101504.142022-10-148018Actual
4519550.002022-02-148013Budget
36383463.002024-07-158066Actual
135051559.002022-10-148013Actual
30595262.002024-02-148026Actual
20984524.002023-05-178036Actual
30088790.142024-01-1480612Actual
65801288.982022-03-168018Actual
7093650.002022-04-168015Budget
347871715.002024-06-148013Actual
9986480.002022-06-148028Budget
1850970.972023-02-1480612Actual
206241653.002023-05-178013Actual
30708418.002024-02-148066Actual
22988270.002023-07-158046Actual
263291069.282023-10-148028Actual
15859509.002022-12-158036Actual
17328242.252023-01-1480411Actual
2653145.442023-10-1480511Actual
36794475.242024-07-1580611Actual
9663198.002022-06-148056Actual
372072060.002024-08-148014Actual
9720430.002022-06-148066Actual
38598685.002024-09-148036Actual
890676.002021-10-148067Actual
12510200.002022-09-148073Budget
292561795.002024-01-148014Actual
7232620.002022-04-168016Actual
35200237.002024-06-148056Actual
25406155.022023-09-1480311Actual
15911259.002022-12-158056Actual
151141751.112022-11-148018Actual
8872623.822022-05-178028Actual
21123945.002023-05-178017Actual
331351002.612024-04-158028Actual
293491301.002024-01-148015Actual
1158624.002021-11-148013Actual
22907400.002023-07-158016Actual
689262.002021-10-148056Actual
308582625.372024-02-148018Actual
29549266.002024-01-148056Actual
286401025.342023-12-158068Actual
35148600.002024-06-148036Actual
88241079.892022-05-178018Actual
13599415.002022-10-148073Actual
12433356.002022-09-148063Actual
3211750.002021-12-158018Budget
10265200.002022-07-158073Budget
18217955.642023-02-148068Actual
341381767.002024-05-168017Actual
1930861.402023-03-1680211Actual
13871406.002022-10-148036Actual
35849759.162024-06-1480213Actual
11166480.002022-07-158068Budget
690200.002021-10-148056Budget
190671189.002023-03-168017Actual
32455678.462024-03-1580613Actual
2837683.002021-12-158036Actual
4986480.002022-02-148016Budget
69541051.002022-04-168014Actual
6581750.002022-03-168018Budget
32131366.722024-03-1580211Actual
4114480.002022-01-148066Budget
2013650.002021-11-148067Budget
1482850.002021-11-148015Budget
31214866.732024-02-1480612Actual
35558414.602024-06-1480311Actual
5643550.002022-03-168013Budget
35841131.002022-01-148014Actual
24790497.002023-09-148064Actual
191021144.002023-03-168067Actual
39008339.062024-09-1480311Actual
34405485.872024-05-1680311Actual
9336650.002022-06-148015Budget
3862595.002022-01-148016Actual
160941517.782022-12-158018Actual
11712480.002022-08-148016Budget
75621155.002022-04-168017Actual
24142888.002023-08-148067Actual
22722940.002023-07-158014Actual
22694407.002023-07-158073Actual
28288613.002023-12-158016Actual
3070950.002021-12-158017Budget
5315789.002022-02-148017Actual
16891497.002023-01-148036Actual
5130380.002022-02-148046Budget
20363102.892023-04-1680311Actual
13431000.002021-11-148014Budget
9070403.002022-06-148063Actual
2254574.162023-06-1480612Actual
246711029.002023-09-148063Actual
33729362.002024-05-168073Actual
6828480.002022-04-168063Budget
17068789.002023-01-148067Actual
12371566.002022-09-148013Actual
4656200.002022-02-148073Actual
191601925.362023-03-168018Actual
291361733.002024-01-148013Actual
2662890.002021-12-158065Actual
314231025.002024-03-158063Actual
15316226.302022-11-1480411Actual
3131650.002021-12-158067Budget
13421051.002021-11-148014Actual
34350950.782024-05-1680111Actual
20390226.302023-04-1680411Actual
18330172.042023-02-1480311Actual
23317285.872023-07-1580111Actual
8134750.002022-05-178064Budget
114311000.002022-08-148014Budget
24051321.002023-08-148066Actual
2838550.002021-12-158036Budget
11903280.002022-08-148056Budget
1670219.002021-11-148026Actual
31272387.222024-02-1480113Actual
36030315.002024-07-158073Actual
15653638.002022-12-158064Actual
10187393.002022-07-158063Actual
5891617.002022-03-168064Actual
342312110.212024-05-168018Actual
2524650.002021-12-158064Budget
18978186.002023-03-168056Actual
6501650.002022-03-168067Budget
10918850.002022-07-158017Budget
23372213.532023-07-1580311Actual
37448582.002024-08-148036Actual
28343711.002023-12-158036Actual
21158823.002023-05-178067Actual
37830158.212024-08-1480211Actual
24996529.002023-09-148036Actual
14811039.002021-11-148015Actual
28369408.002023-12-158046Actual
32158427.362024-03-1580311Actual
38272983.002024-09-148063Actual
6629623.822022-03-168028Actual
11305412.002022-08-148063Actual
24848673.002023-09-148015Actual
26776738.112023-10-1480613Actual
383572034.002024-09-148014Actual
160011197.002022-12-158017Actual
30691113.002021-12-158017Actual
7748480.002022-04-168028Budget
11634856.002022-08-148065Actual
26716350.382023-10-1480113Actual
18601935.002023-03-168063Actual
246361653.002023-09-148013Actual
6255506.002022-03-168046Actual
21036265.002023-05-178056Actual
34493746.522024-05-1680611Actual
121831170.802022-08-148018Actual
22339356.082023-06-1480111Actual
14851169.002022-11-148026Actual
35585405.022024-06-1480411Actual
4987511.002022-02-148016Actual
14611205.002022-11-148073Actual
37857532.682024-08-1480311Actual
103121051.002022-07-158014Actual
8825750.002022-05-178018Budget
36561982.922024-07-158028Actual
10977823.002022-07-158067Actual
11105380.002022-07-158028Budget
889650.002021-10-148067Budget
28428484.002023-12-158066Actual
27078946.002023-11-148065Actual
318911731.002024-03-158017Actual
24374164.592023-08-1480311Actual
10048764.732022-06-148068Actual
34459164.592024-05-1680511Actual
19926167.002023-04-168026Actual
1440536.932022-10-1480112Actual
15176764.732022-11-148068Actual
2141380.002021-11-148028Budget
1623550.002021-11-148016Budget
3959601.002022-01-148036Actual
8746750.002022-05-178067Budget
353251351.002024-06-148067Actual
4845924.002022-02-148015Actual
359731054.002024-07-158063Actual
7622865.002022-04-168067Actual
2740492.002021-12-158016Actual
196291051.002023-04-168063Actual
349072003.002024-06-148014Actual
15533945.002022-12-158063Actual
12937621.002022-09-148036Actual
16943211.002023-01-148056Actual
11857480.002022-08-148046Budget
30978713.542024-02-1480111Actual
3537200.002022-01-148073Budget
336371587.002024-05-168013Actual
12888200.002022-09-148026Budget
17188819.282023-01-148068Actual
2561043.312023-09-1480612Actual
80751100.002022-05-178014Budget
4440740.492022-01-148068Actual
2280618.002021-12-158013Actual
26062445.002023-10-148036Actual
16863128.002023-01-148026Actual
18778638.002023-03-168015Actual
21872592.002023-06-148065Actual
10637200.002022-07-158026Budget
14673553.002022-11-148064Actual
4657200.002022-02-148073Budget
30623570.002024-02-148036Actual
23819779.002023-08-148015Actual
1159550.002021-11-148013Budget
23698201.002023-08-148073Actual
11382200.002022-08-148073Budget
353832110.212024-06-148018Actual
9569550.002022-06-148036Budget
31152610.342024-02-1480112Actual
36324422.002024-07-158046Actual
11963480.002022-08-148066Budget
28753409.282023-12-1580311Actual
2418159.002021-12-158073Actual
3259380.002021-12-158028Budget
327251336.002024-04-158015Actual
33343549.712024-04-1580611Actual
2281550.002021-12-158013Budget
9256750.002022-06-148064Budget
30205715.302024-01-1480613Actual
21957137.002023-06-148026Actual
33282349.702024-04-1580311Actual
16269166.722022-12-1580311Actual
27689555.022023-11-1480611Actual
27276456.002023-11-148066Actual
231041039.002023-07-158017Actual
2789200.002021-12-158026Budget
154981797.002022-12-158013Actual
200961166.002023-04-168017Actual
11383100.002022-08-148073Actual
8214840.002022-05-178015Actual
7014750.002022-04-168064Budget
7483397.002022-04-168066Actual
14905283.002022-11-148046Actual
6208550.002022-03-168036Budget
37533536.002024-08-148066Actual
23854730.002023-08-148065Actual
9616380.002022-06-148046Budget
11571898.002022-08-148015Actual
9664200.002022-06-148056Budget
4578380.002022-02-148063Budget
14138623.822022-10-148028Actual
6032650.002022-03-168065Budget
38122531.092024-08-1480113Actual
4115601.002022-01-148066Actual
4846850.002022-02-148015Budget
276650.002021-10-148064Budget
2201480.002021-11-148068Budget
26450190.122023-10-1480211Actual
32185475.242024-03-1580411Actual
20659992.002023-05-178063Actual
11165669.282022-07-158068Actual
18658214.002023-03-168073Actual
6768703.002022-04-168013Actual
2454711.402023-08-1480212Actual
12230458.672022-08-148028Actual
3960550.002022-01-148036Budget
11244710.002022-08-148013Actual
5563643.522022-02-148068Actual
150561039.002022-11-148067Actual
58301100.002022-03-168014Budget
6158254.002022-03-168026Actual
25081436.002023-09-148066Actual
11104649.582022-07-158028Actual
383921108.002024-09-148064Actual
2496891.002023-09-148026Actual
22849638.002023-07-158065Actual
5035280.002022-02-148026Budget
387401780.002024-09-148017Actual
39096652.902024-09-1480611Actual
34879444.002024-06-148073Actual
319832182.942024-03-158018Actual
4254757.002022-01-148067Actual
1948020.972023-03-1680112Actual
27866360.912023-11-1480113Actual
10732480.002022-07-158046Budget
9472632.002022-06-148016Actual
25730983.002023-10-148063Actual
37420186.002024-08-148026Actual
370871906.002024-08-148013Actual
320451196.562024-03-158068Actual
36653907.162024-07-1580111Actual
3725757.002022-01-148015Actual
23912505.002023-08-148016Actual
263012382.942023-10-148018Actual
32925232.002024-04-158056Actual
10452850.002022-07-158015Budget
5503748.062022-02-148028Actual
17974169.002023-02-148056Actual
2419100.002021-12-158073Budget
27191661.002023-11-148036Actual
31480398.002024-03-158073Actual
302621836.002024-02-148013Actual
36243661.002024-07-158016Actual
12889196.002022-09-148026Actual
8499380.002022-05-178046Budget
33969176.002024-05-168026Actual
22281701.092023-06-148068Actual
3863480.002022-01-148016Budget
7889537.002022-05-178013Actual
292911062.002024-01-148064Actual
6361380.002022-03-168066Actual
9011578.002022-06-148013Actual
293841118.002024-01-148065Actual
114301178.002022-08-148014Actual
34378183.742024-05-1680211Actual
19686428.002023-04-168073Actual
36913683.752024-07-1580612Actual
23345178.422023-07-1580211Actual
180631201.002023-02-148017Actual
31094585.882024-02-1480611Actual
13421480.002022-09-148068Budget
2932200.002021-12-158056Budget
4907749.002022-02-148065Actual
1632360.332022-12-1580511Actual
9617348.002022-06-148046Actual
16565997.002023-01-148063Actual
358850.002021-10-148015Budget
4007380.002022-01-148046Budget
28586.002021-10-148013Actual
24661258.002021-12-158014Actual
279261106.542023-11-1480613Actual
34081426.002024-05-168066Actual
7015742.002022-04-168064Actual
21780497.002023-06-148064Actual
5034225.002022-02-148026Actual
6439850.002022-03-168017Budget
26422453.962023-10-1480111Actual
125591085.002022-09-148014Actual
382371715.002024-09-148013Actual
5564480.002022-02-148068Budget
2990480.002021-12-158066Budget
16778827.002023-01-148065Actual
499550.002021-10-148016Budget
89449.002021-10-148063Actual
3459382.002022-01-148063Actual
748480.002021-10-148066Budget
8027100.002022-05-178073Budget
7948416.002022-05-178063Actual
6689480.002022-03-168068Budget
1813202.002021-11-148056Actual
10917955.002022-07-158017Actual
15804450.002022-12-158016Actual
29523400.002024-01-148046Actual
373001389.002024-08-148015Actual
36298666.002024-07-158036Actual
23993353.002023-08-148046Actual
5375623.002022-02-148067Actual
13360655.642022-09-148028Actual
22367163.532023-06-1480211Actual
2525655.002021-12-158064Actual
326322174.002024-04-158014Actual
1443222.042022-10-1480212Actual
7949480.002022-05-178063Budget
4439480.002022-01-148068Budget
8026150.002022-05-178073Actual
12042848.002022-08-148017Actual
242001417.772023-08-148018Actual
20039356.002023-04-168066Actual
160361050.002022-12-158067Actual
5502480.002022-02-148028Budget
302971103.002024-02-148063Actual
8451550.002022-05-178036Budget
21010360.002023-05-178046Actual
1767380.002021-11-148046Budget
5131310.002022-02-148046Actual
2537958.212023-09-1480211Actual
1735560.332023-01-1480511Actual
29442515.002024-01-148016Actual
10588546.002022-07-158016Actual
15289156.082022-11-1480311Actual
274262049.602023-11-148018Actual
6302280.002022-03-168056Budget
338841240.002024-05-168065Actual
22070405.002023-06-148066Actual
364751337.002024-07-158067Actual
3783650.002022-01-148065Budget
16122740.492022-12-158028Actual
1744723.102023-01-1480112Actual
1954950.002021-11-148017Budget
13092468.002022-09-148066Actual
12840513.002022-09-148016Actual
35233470.002024-06-148066Actual
125581000.002022-09-148014Budget
13422843.522022-09-148068Actual
26925421.002023-11-148073Actual
181561360.202023-02-148018Actual
373351155.002024-08-148065Actual
337921159.002024-05-168064Actual
307651606.002024-02-148017Actual
5376650.002022-02-148067Budget
13171850.002022-09-148017Budget
12182750.002022-08-148018Budget
14314163.532022-10-1480411Actual
8498376.002022-05-178046Actual
98001029.002022-06-148017Actual
13234786.002022-09-148067Actual
8604501.002022-05-178066Actual
80741197.002022-05-178014Actual
12511214.002022-09-148073Actual
24671000.002021-12-158014Budget
273681269.002023-11-148067Actual
3536173.002022-01-148073Actual
273331606.002023-11-148017Actual
8213650.002022-05-178015Budget
14287228.422022-10-1480311Actual
221271062.002023-06-148017Actual
268681252.002023-11-148063Actual
19188898.072023-03-168028Actual
1874480.002021-11-148066Budget
262411171.002023-10-148067Actual
91961100.002022-06-148014Budget
19222740.492023-03-168068Actual
26007293.002023-10-148016Actual
829859.002021-10-148017Actual
18871357.002023-03-168016Actual
18418222.042023-02-1480611Actual
297322151.122024-01-148018Actual
331691210.192024-04-158068Actual
23259740.492023-07-158068Actual
166501095.002023-01-148014Actual
16743848.002023-01-148015Actual
1426059.272022-10-1480211Actual
8452655.002022-05-178036Actual
12841480.002022-09-148016Budget
1830360.332023-02-1480211Actual
33942606.002024-05-168016Actual
27217471.002023-11-148046Actual
18926468.002023-03-168036Actual
4766650.002022-02-148064Budget
30649338.002024-02-148046Actual
308001260.002024-02-148067Actual
2140675.342021-11-148028Actual
35764983.762024-06-1480612Actual
38329299.002024-09-148073Actual
247561013.002023-09-148014Actual
2293494.002023-07-158026Actual
32958568.002024-04-158066Actual
5969907.002022-03-168015Actual
9859636.002022-06-148067Actual
297601013.222024-01-148028Actual
2157061.402023-05-1780612Actual
25433160.342023-09-1480411Actual
10978750.002022-07-158067Budget
6111487.002022-03-168016Actual
10373650.002022-07-158064Budget
15618852.002022-12-158014Actual
319251373.002024-03-158067Actual
26504213.532023-10-1480411Actual
3911280.002022-01-148026Budget
14015945.002022-10-148017Actual
38002415.662024-08-1480112Actual
15234372.042022-11-1480111Actual
2153743.312023-05-1780112Actual
24941361.002023-09-148016Actual
27136489.002023-11-148016Actual
1875405.002021-11-148066Actual
7233550.002022-04-168016Budget
24347115.652023-08-1480211Actual
38981339.062024-09-1480211Actual
22037188.002023-06-148056Actual
8403280.002022-05-178026Budget
37500326.002024-08-148056Actual
7094705.002022-04-168015Actual
749487.002021-10-148066Actual
222201375.352023-06-148018Actual
33309334.812024-04-1580411Actual
37030722.322024-07-1580613Actual
2452041.192023-08-1480112Actual
11245550.002022-08-148013Budget
29497679.002024-01-148036Actual
39154575.242024-09-1480112Actual
110571375.352022-07-158018Actual
24319274.172023-08-1480111Actual
17894140.002023-02-148026Actual
9257882.002022-06-148064Actual
281371159.002023-12-158064Actual
360582134.002024-07-158014Actual
16976433.002023-01-148066Actual
35645555.022024-06-1480611Actual
38683536.002024-09-148066Actual
30568557.002024-02-148016Actual
37179405.002024-08-148073Actual
285201143.002023-12-158067Actual
32899428.002024-04-158046Actual
32547972.002024-04-158063Actual
12985480.002022-09-148046Budget
5237501.002022-02-148066Actual
280181136.002023-12-158063Actual
28698824.182023-12-1580111Actual
8355670.002022-05-178016Actual
3458380.002022-01-148063Budget
19389122.042023-03-1680511Actual
263621046.562023-10-148068Actual
2991579.002021-12-158066Actual
7329550.002022-04-168036Budget
5970850.002022-03-168015Budget
361501431.002024-07-158015Actual
325121587.002024-04-158013Actual
58311272.002022-03-168014Actual
4518531.002022-02-148013Actual
216611060.002023-06-148063Actual
9987867.762022-06-148028Actual
1953851.822023-03-1680612Actual
8745757.002022-05-178067Actual
88380.002021-10-148063Budget
175621780.002023-02-148013Actual
6031742.002022-03-168065Actual
350001488.002024-06-148015Actual
7809380.002022-04-168068Budget
27488955.642023-11-148068Actual
34551519.922024-05-1680112Actual
2341349.002021-12-158063Actual
12700963.002022-09-148015Actual
24462365.662023-08-1480611Actual
15590286.002022-12-158073Actual
1217454.002021-11-148063Actual
32245480.562024-03-1580611Actual
331072026.882024-04-158018Actual
23047425.002023-07-158066Actual
24228779.882023-08-148028Actual
170331146.002023-01-148017Actual
1019380.002021-10-148028Budget
25022291.002023-09-148046Actual
16214376.302022-12-1580111Actual
285782482.952023-12-158018Actual
15746730.002022-12-158065Actual
3646650.002022-01-148064Budget
13756567.002022-10-148065Actual
342591285.952024-05-168028Actual
17948259.002023-02-148046Actual
10047380.002022-06-148068Budget
10685550.002022-07-158036Budget
19748535.002023-04-168064Actual
33227855.032024-04-1580111Actual
47051100.002022-02-148014Budget
2931270.002021-12-158056Actual
388332129.912024-09-148018Actual
12231380.002022-08-148028Budget
32303564.602024-03-1580112Actual
17716620.002023-02-148064Actual
241081184.002023-08-148017Actual
28075410.002023-12-158073Actual
27628453.962023-11-1480411Actual
5177280.002022-02-148056Budget
2665866.722023-10-1480612Actual
12620650.002022-09-148064Budget
9335772.002022-06-148015Actual
31801291.002024-03-158056Actual
1216380.002021-11-148063Budget
17246308.212023-01-1480111Actual
36735369.912024-07-1580411Actual
6829454.002022-04-168063Actual
34730671.442024-05-1680613Actual
25852861.002023-10-148064Actual
6254380.002022-03-168046Budget
1950723.102023-03-1680212Actual
8932380.002022-05-178068Budget
281951216.002023-12-158015Actual
35093483.002024-06-148016Actual
14824412.002022-11-148016Actual
7749511.702022-04-168028Actual
10264162.002022-07-158073Actual
35703597.582024-06-1480112Actual
14232315.662022-10-1480111Actual
30675272.002024-02-148056Actual
34023421.002024-05-168046Actual
32604520.002024-04-158073Actual
30054115.652024-01-1480212Actual
270451296.002023-11-148015Actual
9148100.002022-06-148073Budget
1540834.802022-11-1480112Actual
31749653.002024-03-158036Actual
38650336.002024-09-148056Actual
11056750.002022-07-158018Budget
11809648.002022-08-148036Actual
14347230.552022-10-1480611Actual
11633650.002022-08-148065Budget
4194850.002022-01-148017Budget
133131360.202022-09-148018Actual
2741550.002021-12-158016Budget
251381360.002023-09-148017Actual
43321035.952022-01-148018Actual
11761300.002022-08-148026Actual
28899610.342023-12-1580112Actual
4381480.002022-01-148028Budget
4767823.002022-02-148064Actual
2880796.512023-12-1580511Actual
1766458.002021-11-148046Actual
3317480.002021-12-158068Budget
10780300.002022-07-158056Actual
185661848.002023-03-168013Actual
19335101.822023-03-1680311Actual
2788133.002021-12-158026Actual
18184623.822023-02-148028Actual
2202701.092021-11-148068Actual
1838451.822023-02-1480511Actual
6628480.002022-03-168028Budget
11962444.002022-08-148066Actual
25048164.002023-09-148056Actual
33672992.002024-05-168063Actual
6690669.282022-03-168068Actual
38570262.002024-09-148026Actual
7810487.452022-04-168068Actual
19362175.232023-03-1680411Actual
1622519.002021-11-148016Actual
27775118.852023-11-1480212Actual
10509650.002022-07-158065Budget
281032174.002023-12-158014Actual
35851100.002022-01-148014Budget
5178289.002022-02-148056Actual
26088259.002023-10-148046Actual
371221287.002024-08-148063Actual
29228449.002024-01-148073Actual
21244860.192023-05-178028Actual
20451219.912023-04-1680611Actual
2393985.002023-08-148026Actual
7700750.002022-04-168018Budget
12762650.002022-09-148065Budget
2442856.082023-08-1480511Actual
36762190.122024-07-1580511Actual
103131000.002022-07-158014Budget
236061562.002023-08-148013Actual
32873608.002024-04-158036Actual
27546807.162023-11-1480111Actual
36681320.982024-07-1580211Actual
31775368.002024-03-158046Actual
18006401.002023-02-148066Actual
1641542.252022-12-1580112Actual
286061058.682023-12-158028Actual
377101349.592024-08-148028Actual
30146332.842024-01-1480113Actual
1078598.062021-10-148068Actual
2251222.042023-06-1480112Actual
1402650.002021-11-148064Budget
21479230.552023-05-1780611Actual
23641869.002023-08-148063Actual
28315158.002023-12-158026Actual
17301163.532023-01-1480311Actual
2555133.742023-09-1480112Actual
16622445.002023-01-148073Actual
20921210.192021-11-148018Actual
15142649.582022-11-148028Actual
34613902.902024-05-1680612Actual
36708419.922024-07-1580311Actual
258171258.002023-10-148014Actual
36852442.262024-07-1580112Actual
5642531.002022-03-168013Actual
8275650.002022-05-178065Budget
13816476.002022-10-148016Actual
33997666.002024-05-168036Actual
4193756.002022-01-148017Actual
364401856.002024-07-158017Actual
23014291.002023-07-158056Actual
9394808.002022-06-148065Actual
15711680.002022-12-158015Actual
4006446.002022-01-148046Actual
11492798.002022-08-148064Actual
37884544.392024-08-1480411Actual
11904207.002022-08-148056Actual
8684950.002022-05-178017Budget
8276668.002022-05-178065Actual
6907154.002022-04-168073Actual
20217860.192023-04-168028Actual
274541401.112023-11-148028Actual
418668.002021-10-148065Actual
15350345.452022-11-1480611Actual
335801094.252024-04-1580613Actual
21985533.002023-06-148036Actual
27747636.942023-11-1480112Actual
35035946.002024-06-148065Actual
27163223.002023-11-148026Actual
5316850.002022-02-148017Budget
13627798.002022-10-148014Actual
29907512.472024-01-1480311Actual
23399235.872023-07-1580411Actual
8354550.002022-05-178016Budget
13312750.002022-09-148018Budget
21066425.002023-05-178066Actual
12104750.002022-08-148067Budget
99381575.352022-06-148018Actual
21418235.872023-05-1780411Actual
372421386.002024-08-148064Actual
14731875.002022-11-148015Actual
25789308.002023-10-148073Actual
8683831.002022-05-178017Actual
2351744.382023-07-1580112Actual
38064983.762024-08-1480612Actual
13361380.002022-09-148028Budget
13956397.002022-10-148066Actual
31060441.192024-02-1480411Actual
1544617.002021-11-148065Actual
30886955.642024-02-148028Actual
31721173.002024-03-158026Actual
34579203.952024-05-1680212Actual
1543650.002021-11-148065Budget
16296219.912022-12-1580411Actual
1544170.972022-11-1480612Actual
18686984.002023-03-168014Actual
291711025.002024-01-148063Actual
14879495.002022-11-148036Actual
595602.002021-10-148036Actual
2457952.892023-08-1480612Actual
2661650.002021-12-158065Budget
2144552.892023-05-1780511Actual
12621831.002022-09-148064Actual
27574273.102023-11-1480211Actual
1671200.002021-11-148026Budget
6502793.002022-03-168067Actual
39334959.162024-09-1480613Actual
1847649.702023-02-1480112Actual
1403680.002021-11-148064Actual
10372623.002022-07-158064Actual
2171000.002021-10-148014Budget
315431120.002024-03-158064Actual
10186380.002022-07-158063Budget
18898176.002023-03-168026Actual
1747423.102023-01-1480212Actual
284851963.002023-12-158017Actual
22757571.002023-07-158064Actual

Generated 2024-11-13 06:48:15.614 UTC