[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 257   

846 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231971346.562023-07-128018Actual
24401238.002023-08-1180411Actual
22070405.002023-06-118066Actual
2990480.002021-12-128066Budget
2171000.002021-10-118014Budget
34378183.742024-05-1380211Actual
33309334.812024-04-1280411Actual
191021144.002023-03-138067Actual
282301192.002023-12-128065Actual
36383463.002024-07-128066Actual
38650336.002024-09-118056Actual
31775368.002024-03-128046Actual
24848673.002023-09-118015Actual
30595262.002024-02-118026Actual
10510690.002022-07-128065Actual
16943211.002023-01-118056Actual
9257882.002022-06-118064Actual
6502793.002022-03-138067Actual
5970850.002022-03-138015Budget
6255506.002022-03-138046Actual
13422843.522022-09-118068Actual
5035280.002022-02-118026Budget
315431120.002024-03-128064Actual
2838550.002021-12-128036Budget
7810487.452022-04-138068Actual
313881802.002024-03-128013Actual
2662890.002021-12-128065Actual
14314163.532022-10-1180411Actual
9521225.002022-06-118026Actual
29079715.302023-12-1280613Actual
2603890.002021-12-128015Actual
15944356.002022-12-128066Actual
2393985.002023-08-118026Actual
11305412.002022-08-118063Actual
8745757.002022-05-148067Actual
1850970.972023-02-1180612Actual
21930365.002023-06-118016Actual
360921310.002024-07-128064Actual
643380.002021-10-118046Budget
23372213.532023-07-1280311Actual
27243232.002023-11-118056Actual
7621750.002022-04-138067Budget
141101504.142022-10-118018Actual
16743848.002023-01-118015Actual
135401143.002022-10-118063Actual
15804450.002022-12-128016Actual
1954950.002021-11-118017Budget
121831170.802022-08-118018Actual
7329550.002022-04-138036Budget
1440536.932022-10-1180112Actual
22907400.002023-07-128016Actual
269871108.002023-11-118064Actual
32604520.002024-04-128073Actual
5315789.002022-02-118017Actual
278931083.732023-11-1180213Actual
5502480.002022-02-118028Budget
3862595.002022-01-118016Actual
291361733.002024-01-118013Actual
13421480.002022-09-118068Budget
10733515.002022-07-128046Actual
18098756.002023-02-118067Actual
19222740.492023-03-138068Actual
10127550.002022-07-128013Budget
25406155.022023-09-1180311Actual
7889537.002022-05-148013Actual
331691210.192024-04-128068Actual
32245480.562024-03-1280611Actual
11809648.002022-08-118036Actual
7423200.002022-04-138056Budget
1158624.002021-11-118013Actual
19926167.002023-04-138026Actual
26716350.382023-10-1180113Actual
12371566.002022-09-118013Actual
365951035.952024-07-128068Actual
31006181.612024-02-1180211Actual
1720550.002021-11-118036Budget
14347230.552022-10-1180611Actual
286401025.342023-12-128068Actual
829859.002021-10-118017Actual
2281550.002021-12-128013Budget
242611031.402023-08-118068Actual
14138623.822022-10-118028Actual
388332129.912024-09-118018Actual
20308392.262023-04-1380111Actual
890676.002021-10-118067Actual
32303564.602024-03-1280112Actual
54541532.932022-02-118018Actual
642393.002021-10-118046Actual
17188819.282023-01-118068Actual
150211323.002022-11-118017Actual
376241348.002024-08-118067Actual
17894140.002023-02-118026Actual
88380.002021-10-118063Budget
11904207.002022-08-118056Actual
12182750.002022-08-118018Budget
12041850.002022-08-118017Budget
38272983.002024-09-118063Actual
1544170.972022-11-1180612Actual
23854730.002023-08-118065Actual
11244710.002022-08-118013Actual
26504213.532023-10-1180411Actual
2662464.592023-10-1180112Actual
1624251.822022-12-1280211Actual
242001417.772023-08-118018Actual
2880796.512023-12-1280511Actual
372072060.002024-08-118014Actual
241081184.002023-08-118017Actual
15711680.002022-12-128015Actual
1540834.802022-11-1180112Actual
237261024.002023-08-118014Actual
1159550.002021-11-118013Budget
8403280.002022-05-148026Budget
13171850.002022-09-118017Budget
2653145.442023-10-1180511Actual
1543650.002021-11-118065Budget
7424188.002022-04-138056Actual
1950723.102023-03-1380212Actual
185661848.002023-03-138013Actual
15859509.002022-12-128036Actual
28753409.282023-12-1280311Actual
7622865.002022-04-138067Actual
37030722.322024-07-1280613Actual
34049294.002024-05-138056Actual
2457952.892023-08-1180612Actual
292561795.002024-01-118014Actual
1623550.002021-11-118016Budget
3070950.002021-12-128017Budget
30568557.002024-02-118016Actual
25351395.452023-09-1180111Actual
3910287.002022-01-118026Actual
1953888.002021-11-118017Actual
2537958.212023-09-1180211Actual
36324422.002024-07-128046Actual
19748535.002023-04-138064Actual
33729362.002024-05-138073Actual
291711025.002024-01-118063Actual
2452041.192023-08-1180112Actual
16565997.002023-01-118063Actual
22849638.002023-07-128065Actual
28841475.242023-12-1280611Actual
195951543.002023-04-138013Actual
36971745.132024-07-1280113Actual
364401856.002024-07-128017Actual
16778827.002023-01-118065Actual
31834458.002024-03-128066Actual
9617348.002022-06-118046Actual
125591085.002022-09-118014Actual
22011346.002023-06-118046Actual
16891497.002023-01-118036Actual
10186380.002022-07-128063Budget
4656200.002022-02-118073Actual
316011318.002024-03-128015Actual
5890650.002022-03-138064Budget
11105380.002022-07-128028Budget
31152610.342024-02-1180112Actual
13421051.002021-11-118014Actual
24661258.002021-12-128014Actual
4766650.002022-02-118064Budget
36913683.752024-07-1280612Actual
2014705.002021-11-118067Actual
9071480.002022-06-118063Budget
23345178.422023-07-1280211Actual
11571898.002022-08-118015Actual
352901646.002024-06-118017Actual
28780435.872023-12-1280411Actual
24996529.002023-09-118036Actual
1583188.002022-12-128026Actual
11963480.002022-08-118066Budget
276650.002021-10-118064Budget
11104649.582022-07-128028Actual
20336110.342023-04-1380211Actual
11634856.002022-08-118065Actual
1838451.822023-02-1180511Actual
37500326.002024-08-118056Actual
36185977.002024-07-128065Actual
498584.002021-10-118016Actual
281371159.002023-12-128064Actual
22281701.092023-06-118068Actual
39216939.072024-09-1180612Actual
2524650.002021-12-128064Budget
31480398.002024-03-128073Actual
38329299.002024-09-118073Actual
2351744.382023-07-1280112Actual
23014291.002023-07-128056Actual
13923246.002022-10-118056Actual
12840513.002022-09-118016Actual
7748480.002022-04-138028Budget
34459164.592024-05-1380511Actual
10588546.002022-07-128016Actual
19188898.072023-03-138028Actual
13172806.002022-09-118017Actual
1019380.002021-10-118028Budget
190671189.002023-03-138017Actual
10838511.002022-07-128066Actual
889650.002021-10-118067Budget
35558414.602024-06-1180311Actual
13816476.002022-10-118016Actual
29880181.612024-01-1180211Actual
22815814.002023-07-128015Actual
3561284.802024-06-1180511Actual
6907154.002022-04-138073Actual
308001260.002024-02-118067Actual
326322174.002024-04-128014Actual
14766579.002022-11-118065Actual
35703597.582024-06-1180112Actual
11166480.002022-07-128068Budget
22394213.532023-06-1180311Actual
7700750.002022-04-138018Budget
20871811.002023-05-148065Actual
17301163.532023-01-1180311Actual
23317285.872023-07-1280111Actual
31272387.222024-02-1180113Actual
3906278.422024-09-1180511Actual
7482480.002022-04-138066Budget
161561031.402022-12-128068Actual
26007293.002023-10-118016Actual
273331606.002023-11-118017Actual
359391488.002024-07-128013Actual
19362175.232023-03-1380411Actual
30205715.302024-01-1180613Actual
21158823.002023-05-148067Actual
30354417.002024-02-118073Actual
4767823.002022-02-118064Actual
5704380.002022-03-138063Budget
98001029.002022-06-118017Actual
8027100.002022-05-148073Budget
2665866.722023-10-1180612Actual
348221047.002024-06-118063Actual
36298666.002024-07-128036Actual
29582483.002024-01-118066Actual
160941517.782022-12-128018Actual
11633650.002022-08-118065Budget
33282349.702024-04-1280311Actual
37857532.682024-08-1180311Actual
2202701.092021-11-118068Actual
103121051.002022-07-128014Actual
29968528.432024-01-1180611Actual
15289156.082022-11-1180311Actual
25048164.002023-09-118056Actual
33429112.462024-04-1280212Actual
10509650.002022-07-128065Budget
8452655.002022-05-148036Actual
2884446.002021-12-128046Actual
293841118.002024-01-118065Actual
349072003.002024-06-118014Actual
20363102.892023-04-1380311Actual
6501650.002022-03-138067Budget
31094585.882024-02-1180611Actual
24374164.592023-08-1180311Actual
13956397.002022-10-118066Actual
36653907.162024-07-1280111Actual
35503707.162024-06-1180111Actual
17682834.002023-02-118014Actual
39035564.602024-09-1180411Actual
357806.002021-10-118015Actual
91961100.002022-06-118014Budget
181561360.202023-02-118018Actual
24462365.662023-08-1180611Actual
18686984.002023-03-138014Actual
36762190.122024-07-1280511Actual
2419100.002021-12-128073Budget
34081426.002024-05-138066Actual
372421386.002024-08-118064Actual
388951146.562024-09-118068Actual
10977823.002022-07-128067Actual
10187393.002022-07-128063Actual
4194850.002022-01-118017Budget
5034225.002022-02-118026Actual
38598685.002024-09-118036Actual
1875405.002021-11-118066Actual
7561950.002022-04-138017Budget
31801291.002024-03-128056Actual
24019283.002023-08-118056Actual
9149109.002022-06-118073Actual
6207655.002022-03-138036Actual
387751166.002024-09-118067Actual
24051321.002023-08-118066Actual
5316850.002022-02-118017Budget
3537200.002022-01-118073Budget
25433160.342023-09-1180411Actual
304751243.002024-02-118015Actual
30173796.002024-01-1180213Actual
8498376.002022-05-148046Actual
25293828.372023-09-118068Actual
8605480.002022-05-148066Budget
5891617.002022-03-138064Actual
24347115.652023-08-1180211Actual
18330172.042023-02-1180311Actual
5503748.062022-02-118028Actual
1953851.822023-03-1380612Actual
8026150.002022-05-148073Actual
3258511.702021-12-128028Actual
1443222.042022-10-1180212Actual
377101349.592024-08-118028Actual
21066425.002023-05-148066Actual
12938550.002022-09-118036Budget
5130380.002022-02-118046Budget
4846850.002022-02-118015Budget
64401155.002022-03-138017Actual
14287228.422022-10-1180311Actual
6302280.002022-03-138056Budget
370871906.002024-08-118013Actual
320451196.562024-03-128068Actual
14964360.002022-11-118066Actual
7330648.002022-04-138036Actual
21838875.002023-06-118015Actual
21957137.002023-06-118026Actual
32158427.362024-03-1280311Actual
168143.002021-10-118073Actual
9987867.762022-06-118028Actual
17246308.212023-01-1180111Actual
297941169.282024-01-118068Actual
21244860.192023-05-148028Actual
21746917.002023-06-118014Actual
1526258.212022-11-1180211Actual
35585405.022024-06-1180411Actual
28586.002021-10-118013Actual
29497679.002024-01-118036Actual
319832182.942024-03-128018Actual
3131650.002021-12-128067Budget
14851169.002022-11-118026Actual
38953745.452024-09-1180111Actual
21123945.002023-05-148017Actual
15653638.002022-12-128064Actual
212161785.962023-05-148018Actual
34350950.782024-05-1380111Actual
279261106.542023-11-1180613Actual
12230458.672022-08-118028Actual
25730983.002023-10-118063Actual
3132668.002021-12-128067Actual
5969907.002022-03-138015Actual
1847649.702023-02-1180112Actual
15350345.452022-11-1180611Actual
38543515.002024-09-118016Actual
34432430.552024-05-1380411Actual
38030106.082024-08-1180212Actual
2093750.002021-11-118018Budget
377441323.832024-08-118068Actual
316361229.002024-03-128065Actual
20984524.002023-05-148036Actual
17654197.002023-02-118073Actual
297322151.122024-01-118018Actual
4115601.002022-01-118066Actual
160011197.002022-12-128017Actual
175621780.002023-02-118013Actual
1830360.332023-02-1180211Actual
749487.002021-10-118066Actual
9394808.002022-06-118065Actual
9070403.002022-06-118063Actual
21336280.552023-05-1480111Actual
170331146.002023-01-118017Actual
12104750.002022-08-118067Budget
252311698.082023-09-118018Actual
22962492.002023-07-128036Actual
35174364.002024-06-118046Actual
10126560.002022-07-128013Actual
9010550.002022-06-118013Budget
595602.002021-10-118036Actual
114311000.002022-08-118014Budget
11761300.002022-08-118026Actual
2740492.002021-12-128016Actual
23225675.342023-07-128028Actual
28899610.342023-12-1280112Actual
29523400.002024-01-118046Actual
34698766.182024-05-1380213Actual
27078946.002023-11-118065Actual
37179405.002024-08-118073Actual
4845924.002022-02-118015Actual
15911259.002022-12-128056Actual
18658214.002023-03-138073Actual
27601564.602023-11-1180311Actual
256951418.002023-10-118013Actual
13431000.002021-11-118014Budget
8825750.002022-05-148018Budget
34671722.322024-05-1380113Actual
1767380.002021-11-118046Budget
25022291.002023-09-118046Actual
21418235.872023-05-1480411Actual
6361380.002022-03-138066Actual
12511214.002022-09-118073Actual
31721173.002024-03-128026Actual
47051100.002022-02-118014Budget
8932380.002022-05-148068Budget
21010360.002023-05-148046Actual
5455750.002022-02-118018Budget
4439480.002022-01-118068Budget
9570648.002022-06-118036Actual
154981797.002022-12-128013Actual
221271062.002023-06-118017Actual
33942606.002024-05-138016Actual
18778638.002023-03-138015Actual
19010421.002023-03-138066Actual
32422985.482024-03-1280213Actual
17974169.002023-02-118056Actual
6439850.002022-03-138017Budget
3959601.002022-01-118036Actual
7281283.002022-04-138026Actual
305101081.002024-02-118065Actual
7949480.002022-05-148063Budget
375901646.002024-08-118017Actual
6768703.002022-04-138013Actual
6158254.002022-03-138026Actual
10978750.002022-07-128067Budget
24790497.002023-09-118064Actual
365332428.402024-07-128018Actual
971750.002021-10-118018Budget
6110480.002022-03-138016Budget
1874480.002021-11-118066Budget
292911062.002024-01-118064Actual
38149678.462024-08-1180213Actual
7015742.002022-04-138064Actual
166501095.002023-01-118014Actual
38624356.002024-09-118046Actual
33997666.002024-05-138036Actual
297601013.222024-01-118028Actual
1544617.002021-11-118065Actual
27488955.642023-11-118068Actual
2056767.782023-04-1380612Actual
43321035.952022-01-118018Actual
31180210.342024-02-1180212Actual
12103661.002022-08-118067Actual
318911731.002024-03-128017Actual
4254757.002022-01-118067Actual
31331722.322024-02-1180613Actual
16976433.002023-01-118066Actual
22367163.532023-06-1180211Actual
19714921.002023-04-138014Actual
13032351.002022-09-118056Actual
28726241.192023-12-1280211Actual
1735560.332023-01-1180511Actual
13599415.002022-10-118073Actual
2557825.232023-09-1180212Actual
39154575.242024-09-1180112Actual
2201480.002021-11-118068Budget
830950.002021-10-118017Budget
75621155.002022-04-138017Actual
35731243.322024-06-1180212Actual
418668.002021-10-118065Actual
2991579.002021-12-128066Actual
17922561.002023-02-118036Actual
37420186.002024-08-118026Actual
12984497.002022-09-118046Actual
6828480.002022-04-138063Budget
33343549.712024-04-1280611Actual
8135779.002022-05-148064Actual
246711029.002023-09-118063Actual
336371587.002024-05-138013Actual
20837803.002023-05-148015Actual
293491301.002024-01-118015Actual
22988270.002023-07-128046Actual
3317480.002021-12-128068Budget
35148600.002024-06-118036Actual
384851301.002024-09-118065Actual
7749511.702022-04-138028Actual
27191661.002023-11-118036Actual
14731875.002022-11-118015Actual
38122531.092024-08-1180113Actual
13843131.002022-10-118026Actual
4440740.492022-01-118068Actual
4006446.002022-01-118046Actual
360582134.002024-07-128014Actual
99381575.352022-06-118018Actual
14905283.002022-11-118046Actual
342312110.212024-05-138018Actual
38981339.062024-09-1180211Actual
281951216.002023-12-128015Actual
16685583.002023-01-118064Actual
26422453.962023-10-1180111Actual
285782482.952023-12-128018Actual
36998803.022024-07-1280213Actual
268681252.002023-11-118063Actual
13871406.002022-10-118036Actual
358850.002021-10-118015Budget
2157061.402023-05-1480612Actual
10686632.002022-07-128036Actual
2340380.002021-12-128063Budget
5564480.002022-02-118068Budget
36794475.242024-07-1280611Actual
22454369.912023-06-1180611Actual
16863128.002023-01-118026Actual
21780497.002023-06-118064Actual
7376444.002022-04-138046Actual
26114209.002023-10-118056Actual
1647344.382022-12-1280612Actual
24142888.002023-08-118067Actual
15746730.002022-12-128065Actual
9860750.002022-06-118067Budget
47041146.002022-02-118014Actual
21036265.002023-05-148056Actual
3783650.002022-01-118065Budget
13756567.002022-10-118065Actual
11383100.002022-08-118073Actual
13031280.002022-09-118056Budget
309201375.352024-02-118068Actual
19841623.002023-04-138065Actual
39096652.902024-09-1180611Actual
10918850.002022-07-128017Budget
37944580.562024-08-1180611Actual
384501179.002024-09-118015Actual
546209.002021-10-118026Actual
23761737.002023-08-118064Actual
4657200.002022-02-118073Budget
2341349.002021-12-128063Actual
1747423.102023-01-1180212Actual
354111035.952024-06-118028Actual
2293494.002023-07-128026Actual
33969176.002024-05-138026Actual
8275650.002022-05-148065Budget
327601277.002024-04-128065Actual
35841131.002022-01-118014Actual
58301100.002022-03-138014Budget
32395608.282024-03-1280113Actual
4578380.002022-02-118063Budget
9011578.002022-06-118013Actual
1948020.972023-03-1380112Actual
499550.002021-10-118016Budget
11165669.282022-07-128068Actual
12621831.002022-09-118064Actual
383921108.002024-09-118064Actual
151141751.112022-11-118018Actual
4518531.002022-02-118013Actual
8931478.362022-05-148068Actual
24319274.172023-08-1180111Actual
10780300.002022-07-128056Actual
1814200.002021-11-118056Budget
8499380.002022-05-148046Budget
17716620.002023-02-118064Actual
4053265.002022-01-118056Actual
169100.002021-10-118073Budget
281032174.002023-12-128014Actual
32337738.012024-03-1280612Actual
263012382.942023-10-118018Actual
16122740.492022-12-128028Actual
1766458.002021-11-118046Actual
22421238.002023-06-1180411Actual
34405485.872024-05-1380311Actual
359731054.002024-07-128063Actual
26450190.122023-10-1180211Actual
2053622.042023-04-1380212Actual
1719663.002021-11-118036Actual
11962444.002022-08-118066Actual
2932200.002021-12-128056Budget
320111158.682024-03-128028Actual
547200.002021-10-118026Budget
18952257.002023-03-138046Actual
1930861.402023-03-1380211Actual
10779280.002022-07-128056Budget
251381360.002023-09-118017Actual
8355670.002022-05-148016Actual
1644222.042022-12-1280212Actual
12620650.002022-09-118064Budget
337921159.002024-05-138064Actual
30886955.642024-02-118028Actual
11572850.002022-08-118015Budget
25259811.702023-09-118028Actual
35531359.282024-06-1180211Actual
30708418.002024-02-118066Actual
10917955.002022-07-128017Actual
2525655.002021-12-128064Actual
160361050.002022-12-128067Actual
12432380.002022-09-118063Budget
28075410.002023-12-128073Actual
19280376.302023-03-1380111Actual
11856401.002022-08-118046Actual
262411171.002023-10-118067Actual
58311272.002022-03-138014Actual
11903280.002022-08-118056Budget
9520280.002022-06-118026Budget
1671200.002021-11-118026Budget
3396611.002022-01-118013Actual
3647720.002022-01-118064Actual
14673553.002022-11-118064Actual
180631201.002023-02-118017Actual
9663198.002022-06-118056Actual
11713556.002022-08-118016Actual
4519550.002022-02-118013Budget
6111487.002022-03-138016Actual
9799950.002022-06-118017Budget
28343711.002023-12-128036Actual
18871357.002023-03-138016Actual
9986480.002022-06-118028Budget
27163223.002023-11-118026Actual
19422318.852023-03-1380611Actual
24671000.002021-12-128014Budget
11245550.002022-08-118013Budget
263621046.562023-10-118068Actual
9859636.002022-06-118067Actual
19980314.002023-04-138046Actual
8872623.822022-05-148028Actual
7154650.002022-04-138065Budget
10452850.002022-07-128015Budget
13721909.002022-10-118015Actual
17389352.892023-01-1180611Actual
125581000.002022-09-118014Budget
353832110.212024-06-118018Actual
335801094.252024-04-1280613Actual
30026547.582024-01-1180112Actual
14172772.312022-10-118068Actual
8683831.002022-05-148017Actual
21985533.002023-06-118036Actual
26088259.002023-10-118046Actual
35200237.002024-06-118056Actual
17948259.002023-02-118046Actual
4333750.002022-01-118018Budget
11760200.002022-08-118026Budget
2013650.002021-11-118067Budget
18601935.002023-03-138063Actual
29228449.002024-01-118073Actual
1632360.332022-12-1280511Actual
110571375.352022-07-128018Actual
9616380.002022-06-118046Budget
361501431.002024-07-128015Actual
39008339.062024-09-1180311Actual
30978713.542024-02-1180111Actual
20250993.522023-04-138068Actual
349421337.002024-06-118064Actual
222201375.352023-06-118018Actual
1216380.002021-11-118063Budget
221621029.002023-06-118067Actual
274262049.602023-11-118018Actual
29907512.472024-01-1180311Actual
20956137.002023-05-148026Actual
30623570.002024-02-118036Actual
23259740.492023-07-128068Actual
6032650.002022-03-138065Budget
10839480.002022-07-128066Budget
27866360.912023-11-1180113Actual
30691113.002021-12-128017Actual
38002415.662024-08-1180112Actual
14639931.002022-11-118014Actual
26062445.002023-10-118036Actual
10265200.002022-07-128073Budget
14232315.662022-10-1180111Actual
129499.002021-11-118073Actual
258171258.002023-10-118014Actual
13360655.642022-09-118028Actual
1295100.002021-11-118073Budget
30675272.002024-02-118056Actual
18418222.042023-02-1180611Actual
16296219.912022-12-1280411Actual
5177280.002022-02-118056Budget
22339356.082023-06-1180111Actual
12510200.002022-09-118073Budget
268331575.002023-11-118013Actual
302621836.002024-02-118013Actual
1744723.102023-01-1180112Actual
39334959.162024-09-1180613Actual
30649338.002024-02-118046Actual
5083565.002022-02-118036Actual
28315158.002023-12-128026Actual
10264162.002022-07-128073Actual
6769550.002022-04-138013Budget
20006192.002023-04-138056Actual
286061058.682023-12-128028Actual
1402650.002021-11-118064Budget
12889196.002022-09-118026Actual
4381480.002022-01-118028Budget
5783200.002022-03-138073Actual
3960550.002022-01-118036Budget
302971103.002024-02-118063Actual
36681320.982024-07-1280211Actual
175971108.002023-02-118063Actual
34493746.522024-05-1380611Actual
4908650.002022-02-118065Budget
19335101.822023-03-1380311Actual
36243661.002024-07-128016Actual
89449.002021-10-118063Actual
12985480.002022-09-118046Budget
15533945.002022-12-128063Actual
17154598.062023-01-118028Actual
27574273.102023-11-1180211Actual
7280280.002022-04-138026Budget
7232620.002022-04-138016Actual
16836499.002023-01-118016Actual
26477223.102023-10-1180311Actual
10047380.002022-06-118068Budget
326671323.002024-04-128064Actual
9569550.002022-06-118036Budget
20131764.002023-04-138067Actual
319251373.002024-03-128067Actual
12888200.002022-09-118026Budget
6829454.002022-04-138063Actual
33401460.342024-04-1280112Actual
2140675.342021-11-118028Actual
267431004.782023-10-1180213Actual
20390226.302023-04-1380411Actual
10589480.002022-07-128016Budget
206241653.002023-05-148013Actual
308582625.372024-02-118018Actual
11712480.002022-08-118016Budget
307651606.002024-02-118017Actual
37474445.002024-08-118046Actual
32873608.002024-04-128036Actual
13234786.002022-09-118067Actual
34292982.922024-05-138068Actual
26776738.112023-10-1180613Actual
303821855.002024-02-118014Actual
331351002.612024-04-128028Actual
10372623.002022-07-128064Actual
331072026.882024-04-128018Actual
171261479.902023-01-118018Actual
325121587.002024-04-128013Actual
77011058.682022-04-138018Actual
29019553.892023-12-1280113Actual
23993353.002023-08-118046Actual
7153720.002022-04-138065Actual
1641542.252022-12-1280112Actual
354451210.192024-06-118068Actual
10636211.002022-07-128026Actual
22037188.002023-06-118056Actual
32958568.002024-04-128066Actual
33255327.362024-04-1280211Actual
38570262.002024-09-118026Actual
35233470.002024-06-118066Actual
37830158.212024-08-1180211Actual
5375623.002022-02-118067Actual
69551100.002022-04-138014Budget
9256750.002022-06-118064Budget
14015945.002022-10-118017Actual
3725757.002022-01-118015Actual
23967519.002023-08-118036Actual
4054280.002022-01-118056Budget
34551519.922024-05-1380112Actual
35093483.002024-06-118016Actual
2144552.892023-05-1480511Actual
114301178.002022-08-118014Actual
22637966.002023-07-128063Actual
25852861.002023-10-118064Actual
12761598.002022-09-118065Actual
9720430.002022-06-118066Actual
8604501.002022-05-148066Actual
277749.002021-10-118064Actual
5131310.002022-02-118046Actual
11810550.002022-08-118036Budget
32131366.722024-03-1280211Actual
15142649.582022-11-118028Actual
596550.002021-10-118036Budget
29469170.002024-01-118026Actual
25493296.512023-09-1180611Actual
20929381.002023-05-148016Actual
347871715.002024-06-118013Actual
27655192.252023-11-1180511Actual
20417124.172023-04-1380511Actual
350001488.002024-06-118015Actual
15590286.002022-12-128073Actual
29550.002021-10-118013Budget
13361380.002022-09-118028Budget
201891528.382023-04-138018Actual
34613902.902024-05-1380612Actual
2141380.002021-11-118028Budget
12231380.002022-08-118028Budget
29549266.002024-01-118056Actual
5376650.002022-02-118067Budget
12937621.002022-09-118036Actual
231041039.002023-07-128017Actual
280181136.002023-12-128063Actual
4193756.002022-01-118017Actual
387401780.002024-09-118017Actual
2561043.312023-09-1180612Actual
2789200.002021-12-128026Budget
4986480.002022-02-118016Budget
3784907.002022-01-118065Actual
32925232.002024-04-128056Actual
21718201.002023-06-118073Actual
31214866.732024-02-1180612Actual
19389122.042023-03-1380511Actual
226021590.002023-07-128013Actual
11382200.002022-08-118073Budget
9721480.002022-06-118066Budget
10685550.002022-07-128036Budget
91971155.002022-06-118014Actual
373001389.002024-08-118015Actual
10451831.002022-07-128015Actual
22248716.252023-06-118028Actual
12370550.002022-09-118013Budget
8545334.002022-05-148056Actual
33227855.032024-04-1280111Actual
21391242.252023-05-1480311Actual
32547972.002024-04-128063Actual
270451296.002023-11-118015Actual
8354550.002022-05-148016Budget
15176764.732022-11-118068Actual
13661696.002022-10-118064Actual
16269166.722022-12-1280311Actual
338501217.002024-05-138015Actual
7094705.002022-04-138015Actual
21364160.342023-05-1480211Actual
2885380.002021-12-128046Budget
20659992.002023-05-148063Actual
21872592.002023-06-118065Actual
6628480.002022-03-138028Budget
196291051.002023-04-138063Actual
2153743.312023-05-1480112Actual
35120204.002024-06-118026Actual
37802649.712024-08-1180111Actual
20217860.192023-04-138028Actual
36735369.912024-07-1280411Actual
4114480.002022-01-118066Budget
7809380.002022-04-138068Budget
10048764.732022-06-118068Actual
32103746.522024-03-1280111Actual
2931270.002021-12-128056Actual
13092468.002022-09-118066Actual
14811039.002021-11-118015Actual
21479230.552023-05-1480611Actual
19686428.002023-04-138073Actual
7483397.002022-04-138066Actual
341731062.002024-05-138067Actual
231391134.002023-07-128067Actual
6689480.002022-03-138068Budget
1813202.002021-11-118056Actual
19954495.002023-04-138036Actual
3397550.002022-01-118013Budget
1078598.062021-10-118068Actual
330491296.002024-04-128067Actual
7948416.002022-05-148063Actual
5178289.002022-02-118056Actual
33463813.542024-04-1280612Actual
8402259.002022-05-148026Actual
263291069.282023-10-118028Actual
417650.002021-10-118065Budget
12042848.002022-08-118017Actual
65801288.982022-03-138018Actual
371221287.002024-08-118063Actual
39274559.162024-09-1180113Actual
33672992.002024-05-138063Actual
17774644.002023-02-118015Actual
2442856.082023-08-1180511Actual
27775118.852023-11-1180212Actual
69541051.002022-04-138014Actual
3259380.002021-12-128028Budget
103131000.002022-07-128014Budget
6629623.822022-03-138028Actual
2555133.742023-09-1180112Actual
11304380.002022-08-118063Budget
31694566.002024-03-128016Actual
2496891.002023-09-118026Actual
20039356.002023-04-138066Actual
8214840.002022-05-148015Actual
17274115.652023-01-1180211Actual
2837683.002021-12-128036Actual
3863480.002022-01-118016Budget
6906100.002022-04-138073Budget
36852442.262024-07-1280112Actual
28369408.002023-12-128046Actual
5236480.002022-02-118066Budget

Generated 2024-11-10 23:16:31.356 UTC