[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 254   

849 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47051100.002022-02-118014Budget
28288613.002023-12-128016Actual
353832110.212024-06-118018Actual
24374164.592023-08-1180311Actual
2661650.002021-12-128065Budget
8605480.002022-05-148066Budget
2393985.002023-08-118026Actual
8026150.002022-05-148073Actual
11903280.002022-08-118056Budget
15316226.302022-11-1180411Actual
499550.002021-10-118016Budget
24661258.002021-12-128014Actual
25493296.512023-09-1180611Actual
18720626.002023-03-138064Actual
337571776.002024-05-138014Actual
34459164.592024-05-1380511Actual
270451296.002023-11-118015Actual
237261024.002023-08-118014Actual
5890650.002022-03-138064Budget
291711025.002024-01-118063Actual
212161785.962023-05-148018Actual
29907512.472024-01-1180311Actual
145541108.002022-11-118063Actual
165301622.002023-01-118013Actual
259121041.002023-10-118015Actual
8931478.362022-05-148068Actual
273681269.002023-11-118067Actual
58301100.002022-03-138014Budget
36880109.272024-07-1280212Actual
4908650.002022-02-118065Budget
31214866.732024-02-1180612Actual
27136489.002023-11-118016Actual
145201396.002022-11-118013Actual
353251351.002024-06-118067Actual
7377380.002022-04-138046Budget
206241653.002023-05-148013Actual
35093483.002024-06-118016Actual
7015742.002022-04-138064Actual
337921159.002024-05-138064Actual
20956137.002023-05-148026Actual
77011058.682022-04-138018Actual
2141380.002021-11-118028Budget
6254380.002022-03-138046Budget
326322174.002024-04-128014Actual
20659992.002023-05-148063Actual
1158624.002021-11-118013Actual
15711680.002022-12-128015Actual
195951543.002023-04-138013Actual
29549266.002024-01-118056Actual
1670219.002021-11-118026Actual
135051559.002022-10-118013Actual
22962492.002023-07-128036Actual
4115601.002022-01-118066Actual
33343549.712024-04-1280611Actual
35822369.682024-06-1180113Actual
331072026.882024-04-128018Actual
10126560.002022-07-128013Actual
4054280.002022-01-118056Budget
1019380.002021-10-118028Budget
6768703.002022-04-138013Actual
18418222.042023-02-1180611Actual
69551100.002022-04-138014Budget
417650.002021-10-118065Budget
26477223.102023-10-1180311Actual
7948416.002022-05-148063Actual
11760200.002022-08-118026Budget
19748535.002023-04-138064Actual
1216380.002021-11-118063Budget
1954950.002021-11-118017Budget
3725757.002022-01-118015Actual
91961100.002022-06-118014Budget
13234786.002022-09-118067Actual
383921108.002024-09-118064Actual
1735560.332023-01-1180511Actual
161561031.402022-12-128068Actual
16976433.002023-01-118066Actual
27191661.002023-11-118036Actual
5970850.002022-03-138015Budget
19954495.002023-04-138036Actual
2153743.312023-05-1480112Actual
2885380.002021-12-128046Budget
12103661.002022-08-118067Actual
30088790.142024-01-1180612Actual
6581750.002022-03-138018Budget
1018617.762021-10-118028Actual
315081955.002024-03-128014Actual
360582134.002024-07-128014Actual
23761737.002023-08-118064Actual
285782482.952023-12-128018Actual
281032174.002023-12-128014Actual
38598685.002024-09-118036Actual
25048164.002023-09-118056Actual
2354955.022023-07-1280612Actual
6110480.002022-03-138016Budget
11104649.582022-07-128028Actual
32131366.722024-03-1280211Actual
26776738.112023-10-1180613Actual
166501095.002023-01-118014Actual
5891617.002022-03-138064Actual
16778827.002023-01-118065Actual
12511214.002022-09-118073Actual
5455750.002022-02-118018Budget
24848673.002023-09-118015Actual
12231380.002022-08-118028Budget
4380811.702022-01-118028Actual
23641869.002023-08-118063Actual
23854730.002023-08-118065Actual
34350950.782024-05-1380111Actual
5084550.002022-02-118036Budget
32101349.592021-12-128018Actual
35585405.022024-06-1180411Actual
1838451.822023-02-1180511Actual
6689480.002022-03-138068Budget
2789200.002021-12-128026Budget
12985480.002022-09-118046Budget
4519550.002022-02-118013Budget
38272983.002024-09-118063Actual
2351744.382023-07-1280112Actual
35148600.002024-06-118036Actual
17301163.532023-01-1180311Actual
27243232.002023-11-118056Actual
22907400.002023-07-128016Actual
13312750.002022-09-118018Budget
1813202.002021-11-118056Actual
34879444.002024-06-118073Actual
3317480.002021-12-128068Budget
20039356.002023-04-138066Actual
4439480.002022-01-118068Budget
376241348.002024-08-118067Actual
14639931.002022-11-118014Actual
140501039.002022-10-118067Actual
342591285.952024-05-138028Actual
31694566.002024-03-128016Actual
11633650.002022-08-118065Budget
6208550.002022-03-138036Budget
9799950.002022-06-118017Budget
7482480.002022-04-138066Budget
7329550.002022-04-138036Budget
11571898.002022-08-118015Actual
890676.002021-10-118067Actual
330151820.002024-04-128017Actual
19010421.002023-03-138066Actual
10839480.002022-07-128066Budget
252311698.082023-09-118018Actual
9472632.002022-06-118016Actual
31152610.342024-02-1180112Actual
21746917.002023-06-118014Actual
24996529.002023-09-118036Actual
2341349.002021-12-128063Actual
8684950.002022-05-148017Budget
13871406.002022-10-118036Actual
16943211.002023-01-118056Actual
349421337.002024-06-118064Actual
33548701.262024-04-1280213Actual
38650336.002024-09-118056Actual
1217454.002021-11-118063Actual
1719663.002021-11-118036Actual
6361380.002022-03-138066Actual
180631201.002023-02-118017Actual
10588546.002022-07-128016Actual
114301178.002022-08-118014Actual
16891497.002023-01-118036Actual
27628453.962023-11-1180411Actual
36383463.002024-07-128066Actual
381801183.732024-08-1180613Actual
14673553.002022-11-118064Actual
17274115.652023-01-1180211Actual
325121587.002024-04-128013Actual
336371587.002024-05-138013Actual
268331575.002023-11-118013Actual
8275650.002022-05-148065Budget
32818636.002024-04-128016Actual
12621831.002022-09-118064Actual
8872623.822022-05-148028Actual
80741197.002022-05-148014Actual
9149109.002022-06-118073Actual
1874480.002021-11-118066Budget
314231025.002024-03-128063Actual
28841475.242023-12-1280611Actual
6032650.002022-03-138065Budget
12432380.002022-09-118063Budget
1632360.332022-12-1280511Actual
11493650.002022-08-118064Budget
22454369.912023-06-1180611Actual
10047380.002022-06-118068Budget
8354550.002022-05-148016Budget
26450190.122023-10-1180211Actual
31272387.222024-02-1180113Actual
27546807.162023-11-1180111Actual
14138623.822022-10-118028Actual
1744723.102023-01-1180112Actual
643380.002021-10-118046Budget
384851301.002024-09-118065Actual
830950.002021-10-118017Budget
38953745.452024-09-1180111Actual
354111035.952024-06-118028Actual
1583188.002022-12-128026Actual
2418159.002021-12-128073Actual
17246308.212023-01-1180111Actual
34292982.922024-05-138068Actual
11963480.002022-08-118066Budget
27689555.022023-11-1180611Actual
6159280.002022-03-138026Budget
7809380.002022-04-138068Budget
216271440.002023-06-118013Actual
12042848.002022-08-118017Actual
27574273.102023-11-1180211Actual
331691210.192024-04-128068Actual
2662464.592023-10-1180112Actual
35503707.162024-06-1180111Actual
267431004.782023-10-1180213Actual
36185977.002024-07-128065Actual
24401238.002023-08-1180411Actual
10510690.002022-07-128065Actual
302621836.002024-02-118013Actual
16214376.302022-12-1280111Actual
5705375.002022-03-138063Actual
28899610.342023-12-1280112Actual
8134750.002022-05-148064Budget
20871811.002023-05-148065Actual
14766579.002022-11-118065Actual
5315789.002022-02-118017Actual
297322151.122024-01-118018Actual
34551519.922024-05-1380112Actual
34049294.002024-05-138056Actual
16863128.002023-01-118026Actual
11056750.002022-07-128018Budget
3397550.002022-01-118013Budget
18978186.002023-03-138056Actual
21036265.002023-05-148056Actual
2838550.002021-12-128036Budget
27655192.252023-11-1180511Actual
9987867.762022-06-118028Actual
20336110.342023-04-1380211Actual
22394213.532023-06-1180311Actual
175621780.002023-02-118013Actual
365332428.402024-07-128018Actual
5375623.002022-02-118067Actual
26504213.532023-10-1180411Actual
17922561.002023-02-118036Actual
4518531.002022-02-118013Actual
222201375.352023-06-118018Actual
29934458.212024-01-1180411Actual
23399235.872023-07-1280411Actual
23317285.872023-07-1280111Actual
4986480.002022-02-118016Budget
1647344.382022-12-1280612Actual
16685583.002023-01-118064Actual
32422985.482024-03-1280213Actual
39008339.062024-09-1180311Actual
37393543.002024-08-118016Actual
201891528.382023-04-138018Actual
24347115.652023-08-1180211Actual
7561950.002022-04-138017Budget
20250993.522023-04-138068Actual
18098756.002023-02-118067Actual
27488955.642023-11-118068Actual
13923246.002022-10-118056Actual
8451550.002022-05-148036Budget
32845157.002024-04-128026Actual
28315158.002023-12-128026Actual
1078598.062021-10-118068Actual
36030315.002024-07-128073Actual
4578380.002022-02-118063Budget
8683831.002022-05-148017Actual
3791179.482024-08-1180511Actual
103121051.002022-07-128014Actual
3396611.002022-01-118013Actual
1847649.702023-02-1180112Actual
595602.002021-10-118036Actual
284851963.002023-12-128017Actual
29550.002021-10-118013Budget
17774644.002023-02-118015Actual
38683536.002024-09-118066Actual
33997666.002024-05-138036Actual
338501217.002024-05-138015Actual
2991579.002021-12-128066Actual
10977823.002022-07-128067Actual
15859509.002022-12-128036Actual
21364160.342023-05-1480211Actual
9570648.002022-06-118036Actual
373001389.002024-08-118015Actual
829859.002021-10-118017Actual
15746730.002022-12-128065Actual
17188819.282023-01-118068Actual
20921210.192021-11-118018Actual
4381480.002022-01-118028Budget
125581000.002022-09-118014Budget
2093750.002021-11-118018Budget
28343711.002023-12-128036Actual
27276456.002023-11-118066Actual
20390226.302023-04-1380411Actual
37944580.562024-08-1180611Actual
13599415.002022-10-118073Actual
191601925.362023-03-138018Actual
9521225.002022-06-118026Actual
8452655.002022-05-148036Actual
6501650.002022-03-138067Budget
22339356.082023-06-1180111Actual
19841623.002023-04-138065Actual
2665866.722023-10-1180612Actual
24142888.002023-08-118067Actual
33429112.462024-04-1280212Actual
26422453.962023-10-1180111Actual
341731062.002024-05-138067Actual
31801291.002024-03-128056Actual
98001029.002022-06-118017Actual
36324422.002024-07-128046Actual
10978750.002022-07-128067Budget
11304380.002022-08-118063Budget
24941361.002023-09-118016Actual
10636211.002022-07-128026Actual
7232620.002022-04-138016Actual
37474445.002024-08-118046Actual
2603890.002021-12-128015Actual
32899428.002024-04-128046Actual
2171000.002021-10-118014Budget
12292611.702022-08-118068Actual
279261106.542023-11-1180613Actual
15590286.002022-12-128073Actual
27747636.942023-11-1180112Actual
309201375.352024-02-118068Actual
32245480.562024-03-1280611Actual
262061496.002023-10-118017Actual
25789308.002023-10-118073Actual
14811039.002021-11-118015Actual
251381360.002023-09-118017Actual
12230458.672022-08-118028Actual
3960550.002022-01-118036Budget
348221047.002024-06-118063Actual
29079715.302023-12-1280613Actual
26716350.382023-10-1180113Actual
36681320.982024-07-1280211Actual
8825750.002022-05-148018Budget
34698766.182024-05-1380213Actual
47041146.002022-02-118014Actual
4254757.002022-01-118067Actual
263291069.282023-10-118028Actual
37830158.212024-08-1180211Actual
1720550.002021-11-118036Budget
330491296.002024-04-128067Actual
1623550.002021-11-118016Budget
10918850.002022-07-128017Budget
498584.002021-10-118016Actual
16622445.002023-01-118073Actual
352901646.002024-06-118017Actual
1624251.822022-12-1280211Actual
418668.002021-10-118065Actual
1950723.102023-03-1380212Actual
307651606.002024-02-118017Actual
23698201.002023-08-118073Actual
4767823.002022-02-118064Actual
13421051.002021-11-118014Actual
2880796.512023-12-1280511Actual
6628480.002022-03-138028Budget
5083565.002022-02-118036Actual
3911280.002022-01-118026Budget
9664200.002022-06-118056Budget
5237501.002022-02-118066Actual
4656200.002022-02-118073Actual
22849638.002023-07-128065Actual
29228449.002024-01-118073Actual
89449.002021-10-118063Actual
341381767.002024-05-138017Actual
5178289.002022-02-118056Actual
17654197.002023-02-118073Actual
1403680.002021-11-118064Actual
25460114.592023-09-1180511Actual
4907749.002022-02-118065Actual
38329299.002024-09-118073Actual
110571375.352022-07-128018Actual
8214840.002022-05-148015Actual
3910287.002022-01-118026Actual
13843131.002022-10-118026Actual
5376650.002022-02-118067Budget
36971745.132024-07-1280113Actual
4194850.002022-01-118017Budget
546209.002021-10-118026Actual
9336650.002022-06-118015Budget
2740492.002021-12-128016Actual
21391242.252023-05-1480311Actual
3459382.002022-01-118063Actual
285201143.002023-12-128067Actual
12371566.002022-09-118013Actual
15653638.002022-12-128064Actual
18658214.002023-03-138073Actual
290461073.202023-12-1280213Actual
21010360.002023-05-148046Actual
9721480.002022-06-118066Budget
3646650.002022-01-118064Budget
35174364.002024-06-118046Actual
642393.002021-10-118046Actual
9011578.002022-06-118013Actual
11962444.002022-08-118066Actual
15533945.002022-12-128063Actual
114311000.002022-08-118014Budget
1830360.332023-02-1180211Actual
364751337.002024-07-128067Actual
34613902.902024-05-1380612Actual
326671323.002024-04-128064Actual
20451219.912023-04-1380611Actual
268681252.002023-11-118063Actual
342312110.212024-05-138018Actual
3561284.802024-06-1180511Actual
263621046.562023-10-118068Actual
10685550.002022-07-128036Budget
10187393.002022-07-128063Actual
9071480.002022-06-118063Budget
21780497.002023-06-118064Actual
2201480.002021-11-118068Budget
388951146.562024-09-118068Actual
27078946.002023-11-118065Actual
32158427.362024-03-1280311Actual
2454711.402023-08-1180212Actual
10917955.002022-07-128017Actual
6769550.002022-04-138013Budget
13627798.002022-10-118014Actual
13361380.002022-09-118028Budget
35200237.002024-06-118056Actual
9473550.002022-06-118016Budget
26114209.002023-10-118056Actual
304171405.002024-02-118064Actual
10186380.002022-07-128063Budget
32185475.242024-03-1280411Actual
30146332.842024-01-1180113Actual
21066425.002023-05-148066Actual
32547972.002024-04-128063Actual
20417124.172023-04-1380511Actual
5704380.002022-03-138063Budget
278931083.732023-11-1180213Actual
9616380.002022-06-118046Budget
3131650.002021-12-128067Budget
4006446.002022-01-118046Actual
7014750.002022-04-138064Budget
35120204.002024-06-118026Actual
9860750.002022-06-118067Budget
6111487.002022-03-138016Actual
141101504.142022-10-118018Actual
5564480.002022-02-118068Budget
13233750.002022-09-118067Budget
15234372.042022-11-1180111Actual
160011197.002022-12-128017Actual
304751243.002024-02-118015Actual
1159550.002021-11-118013Budget
221271062.002023-06-118017Actual
14232315.662022-10-1180111Actual
24462365.662023-08-1180611Actual
1641542.252022-12-1280112Actual
258171258.002023-10-118014Actual
25081436.002023-09-118066Actual
20308392.262023-04-1380111Actual
23225675.342023-07-128028Actual
17068789.002023-01-118067Actual
1446362.462022-10-1180612Actual
2741550.002021-12-128016Budget
5034225.002022-02-118026Actual
191021144.002023-03-138067Actual
10732480.002022-07-128046Budget
320111158.682024-03-128028Actual
12291480.002022-08-118068Budget
7423200.002022-04-138056Budget
103131000.002022-07-128014Budget
18952257.002023-03-138046Actual
2884446.002021-12-128046Actual
64401155.002022-03-138017Actual
36998803.022024-07-1280213Actual
18330172.042023-02-1180311Actual
11809648.002022-08-118036Actual
18813827.002023-03-138065Actual
9663198.002022-06-118056Actual
8745757.002022-05-148067Actual
30886955.642024-02-118028Actual
5502480.002022-02-118028Budget
26007293.002023-10-118016Actual
25406155.022023-09-1180311Actual
12938550.002022-09-118036Budget
12700963.002022-09-118015Actual
971750.002021-10-118018Budget
7153720.002022-04-138065Actual
17682834.002023-02-118014Actual
889650.002021-10-118067Budget
154981797.002022-12-128013Actual
34493746.522024-05-1380611Actual
296741247.002024-01-118067Actual
196291051.002023-04-138063Actual
14015945.002022-10-118017Actual
20779669.002023-05-148064Actual
15804450.002022-12-128016Actual
10509650.002022-07-128065Budget
18217955.642023-02-118068Actual
30978713.542024-02-1180111Actual
13816476.002022-10-118016Actual
14314163.532022-10-1180411Actual
1930861.402023-03-1380211Actual
34671722.322024-05-1380113Actual
19714921.002023-04-138014Actual
327251336.002024-04-128015Actual
26147288.002023-10-118066Actual
7233550.002022-04-138016Budget
31180210.342024-02-1180212Actual
749487.002021-10-118066Actual
274541401.112023-11-118028Actual
359731054.002024-07-128063Actual
8355670.002022-05-148016Actual
377101349.592024-08-118028Actual
5642531.002022-03-138013Actual
13721909.002022-10-118015Actual
10452850.002022-07-128015Budget
29469170.002024-01-118026Actual
256951418.002023-10-118013Actual
1543650.002021-11-118065Budget
28075410.002023-12-128073Actual
32958568.002024-04-128066Actual
15944356.002022-12-128066Actual
27775118.852023-11-1180212Actual
31060441.192024-02-1180411Actual
2604850.002021-12-128015Budget
297941169.282024-01-118068Actual
13171850.002022-09-118017Budget
23014291.002023-07-128056Actual
32873608.002024-04-128036Actual
58311272.002022-03-138014Actual
22988270.002023-07-128046Actual
19926167.002023-04-138026Actual
313881802.002024-03-128013Actual
36298666.002024-07-128036Actual
14964360.002022-11-118066Actual
305101081.002024-02-118065Actual
318911731.002024-03-128017Actual
19188898.072023-03-138028Actual
26565245.442023-10-1180611Actual
6031742.002022-03-138065Actual
8027100.002022-05-148073Budget
1948020.972023-03-1380112Actual
388332129.912024-09-118018Actual
19806788.002023-04-138015Actual
14287228.422022-10-1180311Actual
7889537.002022-05-148013Actual
19899421.002023-04-138016Actual
274262049.602023-11-118018Actual
269871108.002023-11-118064Actual
31480398.002024-03-128073Actual
12041850.002022-08-118017Budget
28428484.002023-12-128066Actual
7949480.002022-05-148063Budget
29880181.612024-01-1180211Actual
8932380.002022-05-148068Budget
13756567.002022-10-118065Actual
13032351.002022-09-118056Actual
15350345.452022-11-1180611Actual
9859636.002022-06-118067Actual
1440536.932022-10-1180112Actual
12762650.002022-09-118065Budget
29523400.002024-01-118046Actual
2050934.802023-04-1380112Actual
23912505.002023-08-118016Actual
2457952.892023-08-1180612Actual
596550.002021-10-118036Budget
2442856.082023-08-1180511Actual
2931270.002021-12-128056Actual
276650.002021-10-118064Budget
31006181.612024-02-1180211Actual
35645555.022024-06-1180611Actual
38981339.062024-09-1180211Actual
292561795.002024-01-118014Actual
1850970.972023-02-1180612Actual
281371159.002023-12-128064Actual
24228779.882023-08-118028Actual
23372213.532023-07-1280311Actual
65801288.982022-03-138018Actual
292911062.002024-01-118064Actual
12937621.002022-09-118036Actual
33729362.002024-05-138073Actual
8213650.002022-05-148015Budget
39154575.242024-09-1180112Actual
22757571.002023-07-128064Actual
308582625.372024-02-118018Actual
9335772.002022-06-118015Actual
2014705.002021-11-118067Actual
31299715.302024-02-1180213Actual
4333750.002022-01-118018Budget
277749.002021-10-118064Actual
33969176.002024-05-138026Actual
6829454.002022-04-138063Actual
12841480.002022-09-118016Budget
54541532.932022-02-118018Actual
17154598.062023-01-118028Actual
3536173.002022-01-118073Actual
28698824.182023-12-1280111Actual
9393650.002022-06-118065Budget
3258511.702021-12-128028Actual
3906278.422024-09-1180511Actual
11105380.002022-07-128028Budget
29968528.432024-01-1180611Actual
36270167.002024-07-128026Actual
168143.002021-10-118073Actual
10686632.002022-07-128036Actual
2525655.002021-12-128064Actual
1622519.002021-11-118016Actual
9617348.002022-06-118046Actual
1482850.002021-11-118015Budget
22637966.002023-07-128063Actual
7621750.002022-04-138067Budget
282301192.002023-12-128065Actual
9256750.002022-06-118064Budget
7748480.002022-04-138028Budget
99381575.352022-06-118018Actual
8873480.002022-05-148028Budget
10589480.002022-07-128016Budget
7622865.002022-04-138067Actual
3959601.002022-01-118036Actual
293841118.002024-01-118065Actual
19980314.002023-04-138046Actual
11761300.002022-08-118026Actual
36653907.162024-07-1280111Actual
19389122.042023-03-1380511Actual
38861869.282024-09-118028Actual
20217860.192023-04-138028Actual
36735369.912024-07-1280411Actual
171261479.902023-01-118018Actual
5503748.062022-02-118028Actual
20006192.002023-04-138056Actual
24051321.002023-08-118066Actual
38064983.762024-08-1180612Actual
286061058.682023-12-128028Actual
280181136.002023-12-128063Actual
33255327.362024-04-1280211Actual
13360655.642022-09-118028Actual
316361229.002024-03-128065Actual
3647720.002022-01-118064Actual
20984524.002023-05-148036Actual
22037188.002023-06-118056Actual
10779280.002022-07-128056Budget
33227855.032024-04-1280111Actual
273331606.002023-11-118017Actual
12370550.002022-09-118013Budget
14347230.552022-10-1180611Actual
2496891.002023-09-118026Actual
2342661.402023-07-1280511Actual
10733515.002022-07-128046Actual
17894140.002023-02-118026Actual
365951035.952024-07-128068Actual
17716620.002023-02-118064Actual
246361653.002023-09-118013Actual
242001417.772023-08-118018Actual
327601277.002024-04-128065Actual
20929381.002023-05-148016Actual
25259811.702023-09-118028Actual
22367163.532023-06-1180211Actual
35233470.002024-06-118066Actual
18898176.002023-03-138026Actual
3259380.002021-12-128028Budget
2056767.782023-04-1380612Actual
36243661.002024-07-128016Actual
393011013.552024-09-1180213Actual
5035280.002022-02-118026Budget
1544170.972022-11-1180612Actual
36762190.122024-07-1280511Actual
4007380.002022-01-118046Budget
7094705.002022-04-138015Actual
1750572.042023-01-1180612Actual
364401856.002024-07-128017Actual
2140675.342021-11-118028Actual
236061562.002023-08-118013Actual
377441323.832024-08-118068Actual
21479230.552023-05-1480611Actual
11244710.002022-08-118013Actual
9939750.002022-06-118018Budget
4253650.002022-01-118067Budget
4193756.002022-01-118017Actual
9986480.002022-06-118028Budget
36708419.922024-07-1280311Actual
4846850.002022-02-118015Budget
2281550.002021-12-128013Budget
2254574.162023-06-1180612Actual
3726850.002022-01-118015Budget
4440740.492022-01-118068Actual
24671000.002021-12-128014Budget
169100.002021-10-118073Budget
29442515.002024-01-118016Actual
5236480.002022-02-118066Budget
8746750.002022-05-148067Budget
31721173.002024-03-128026Actual
38624356.002024-09-118046Actual
22421238.002023-06-1180411Actual
7330648.002022-04-138036Actual
18184623.822023-02-118028Actual
18871357.002023-03-138016Actual
26062445.002023-10-118036Actual
25947901.002023-10-118065Actual
24883687.002023-09-118065Actual
25730983.002023-10-118063Actual
6255506.002022-03-138046Actual
281951216.002023-12-128015Actual
16743848.002023-01-118015Actual
8403280.002022-05-148026Budget
12510200.002022-09-118073Budget
9394808.002022-06-118065Actual
376822116.272024-08-118018Actual
23259740.492023-07-128068Actual
2555133.742023-09-1180112Actual
19422318.852023-03-1380611Actual
33521597.752024-04-1280113Actual
39096652.902024-09-1180611Actual
25173992.002023-09-118067Actual
361501431.002024-07-128015Actual
11634856.002022-08-118065Actual
16357206.082022-12-1280611Actual
33309334.812024-04-1280411Actual
28961727.372023-12-1280612Actual
231391134.002023-07-128067Actual
1953888.002021-11-118017Actual
262411171.002023-10-118067Actual
9070403.002022-06-118063Actual
1402650.002021-11-118064Budget
30691113.002021-12-128017Actual
2653145.442023-10-1180511Actual
125591085.002022-09-118014Actual
3458380.002022-01-118063Budget
30675272.002024-02-118056Actual
7281283.002022-04-138026Actual
359391488.002024-07-128013Actual
6302280.002022-03-138056Budget
190671189.002023-03-138017Actual
2662890.002021-12-128065Actual
9520280.002022-06-118026Budget
30054115.652024-01-1180212Actual
20131764.002023-04-138067Actual
8135779.002022-05-148064Actual
10264162.002022-07-128073Actual
150561039.002022-11-118067Actual
32212168.852024-03-1280511Actual
349072003.002024-06-118014Actual
1077480.002021-10-118068Budget
10838511.002022-07-128066Actual
21278779.882023-05-148068Actual
10265200.002022-07-128073Budget
38030106.082024-08-1180212Actual
9257882.002022-06-118064Actual
1814200.002021-11-118056Budget
22694407.002023-07-128073Actual
4657200.002022-02-118073Budget
36794475.242024-07-1280611Actual
185661848.002023-03-138013Actual
8546200.002022-05-148056Budget
13956397.002022-10-118066Actual
4114480.002022-01-118066Budget
2280618.002021-12-128013Actual
32303564.602024-03-1280112Actual
5783200.002022-03-138073Actual
21718201.002023-06-118073Actual
21985533.002023-06-118036Actual
23345178.422023-07-1280211Actual
263012382.942023-10-118018Actual
22815814.002023-07-128015Actual
9720430.002022-06-118066Actual
25852861.002023-10-118064Actual
354451210.192024-06-118068Actual
14905283.002022-11-118046Actual
3070950.002021-12-128017Budget
2537958.212023-09-1180211Actual
10780300.002022-07-128056Actual
5969907.002022-03-138015Actual
231971346.562023-07-128018Actual
33672992.002024-05-138063Actual
37884544.392024-08-1180411Actual
338841240.002024-05-138065Actual
371221287.002024-08-118063Actual
286401025.342023-12-128068Actual
11572850.002022-08-118015Budget
7093650.002022-04-138015Budget
22070405.002023-06-118066Actual
9701260.202021-10-118018Actual
13421480.002022-09-118068Budget
319832182.942024-03-128018Actual
9010550.002022-06-118013Budget
16296219.912022-12-1280411Actual
37179405.002024-08-118073Actual
160361050.002022-12-128067Actual
25293828.372023-09-118068Actual
3784907.002022-01-118065Actual
33401460.342024-04-1280112Actual
35558414.602024-06-1180311Actual
8276668.002022-05-148065Actual
10048764.732022-06-118068Actual
14931242.002022-11-118056Actual
3863480.002022-01-118016Budget
8498376.002022-05-148046Actual
34730671.442024-05-1380613Actual
28927112.462023-12-1280212Actual
35841131.002022-01-118014Actual
315431120.002024-03-128064Actual
1875405.002021-11-118066Actual
28369408.002023-12-128046Actual
27866360.912023-11-1180113Actual
43321035.952022-01-118018Actual
21418235.872023-05-1480411Actual
15289156.082022-11-1180311Actual
2013650.002021-11-118067Budget
32455678.462024-03-1280613Actual
3318687.462021-12-128068Actual
30649338.002024-02-118046Actual
17328242.252023-01-1180411Actual
547200.002021-10-118026Budget
11305412.002022-08-118063Actual
34023421.002024-05-138046Actual
2251222.042023-06-1180112Actual
6439850.002022-03-138017Budget
88241079.892022-05-148018Actual
7749511.702022-04-138028Actual
6360480.002022-03-138066Budget
1295100.002021-11-118073Budget
17809772.002023-02-118065Actual
13031280.002022-09-118056Budget
2202701.092021-11-118068Actual
17389352.892023-01-1180611Actual
38149678.462024-08-1180213Actual
31775368.002024-03-128046Actual
133131360.202022-09-118018Actual
335801094.252024-04-1280613Actual
12433356.002022-09-118063Actual
35851100.002022-01-118014Budget
12182750.002022-08-118018Budget
34378183.742024-05-1380211Actual
6907154.002022-04-138073Actual
17867509.002023-02-118016Actual
4053265.002022-01-118056Actual
160941517.782022-12-128018Actual
1544617.002021-11-118065Actual
88380.002021-10-118063Budget
30708418.002024-02-118066Actual
37030722.322024-07-1280613Actual
2419100.002021-12-128073Budget
24728199.002023-09-118073Actual
4845924.002022-02-118015Actual
12984497.002022-09-118046Actual
28726241.192023-12-1280211Actual
35703597.582024-06-1180112Actual
23967519.002023-08-118036Actual
4766650.002022-02-118064Budget
387401780.002024-09-118017Actual
25433160.342023-09-1180411Actual
13897331.002022-10-118046Actual
10637200.002022-07-128026Budget
35531359.282024-06-1180211Actual
19280376.302023-03-1380111Actual
2788133.002021-12-128026Actual
7700750.002022-04-138018Budget
12620650.002022-09-118064Budget

Generated 2024-11-10 15:21:12.489 UTC