[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 267   

836 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2053622.042023-04-1480212Actual
28586.002021-10-128013Actual
1830360.332023-02-1280211Actual
13871406.002022-10-128036Actual
7809380.002022-04-148068Budget
9617348.002022-06-128046Actual
7014750.002022-04-148064Budget
103131000.002022-07-138014Budget
5705375.002022-03-148063Actual
13093480.002022-09-128066Budget
21780497.002023-06-128064Actual
31033532.682024-02-1280311Actual
1402650.002021-11-128064Budget
21158823.002023-05-158067Actual
4254757.002022-01-128067Actual
14811039.002021-11-128015Actual
10978750.002022-07-138067Budget
273681269.002023-11-128067Actual
13092468.002022-09-128066Actual
24462365.662023-08-1280611Actual
10265200.002022-07-138073Budget
37393543.002024-08-128016Actual
2537958.212023-09-1280211Actual
36735369.912024-07-1380411Actual
2932200.002021-12-138056Budget
13421480.002022-09-128068Budget
99381575.352022-06-128018Actual
23761737.002023-08-128064Actual
6581750.002022-03-148018Budget
29228449.002024-01-128073Actual
7232620.002022-04-148016Actual
2741550.002021-12-138016Budget
4007380.002022-01-128046Budget
1948020.972023-03-1480112Actual
26147288.002023-10-128066Actual
3318687.462021-12-138068Actual
21930365.002023-06-128016Actual
642393.002021-10-128046Actual
34698766.182024-05-1480213Actual
27866360.912023-11-1280113Actual
327251336.002024-04-138015Actual
263012382.942023-10-128018Actual
302971103.002024-02-128063Actual
330151820.002024-04-138017Actual
24883687.002023-09-128065Actual
24671000.002021-12-138014Budget
14905283.002022-11-128046Actual
35503707.162024-06-1280111Actual
24941361.002023-09-128016Actual
27601564.602023-11-1280311Actual
1540834.802022-11-1280112Actual
2140675.342021-11-128028Actual
20417124.172023-04-1480511Actual
24374164.592023-08-1280311Actual
26776738.112023-10-1280613Actual
372421386.002024-08-128064Actual
38272983.002024-09-128063Actual
352901646.002024-06-128017Actual
31775368.002024-03-138046Actual
27488955.642023-11-128068Actual
154981797.002022-12-138013Actual
18926468.002023-03-148036Actual
181561360.202023-02-128018Actual
25081436.002023-09-128066Actual
35120204.002024-06-128026Actual
8604501.002022-05-158066Actual
8545334.002022-05-158056Actual
4986480.002022-02-128016Budget
319832182.942024-03-138018Actual
37884544.392024-08-1280411Actual
28780435.872023-12-1380411Actual
384851301.002024-09-128065Actual
165301622.002023-01-128013Actual
8354550.002022-05-158016Budget
3862595.002022-01-128016Actual
14639931.002022-11-128014Actual
23819779.002023-08-128015Actual
5782200.002022-03-148073Budget
129499.002021-11-128073Actual
830950.002021-10-128017Budget
29497679.002024-01-128036Actual
262061496.002023-10-128017Actual
12371566.002022-09-128013Actual
7622865.002022-04-148067Actual
9986480.002022-06-128028Budget
11761300.002022-08-128026Actual
15944356.002022-12-138066Actual
16269166.722022-12-1380311Actual
9616380.002022-06-128046Budget
22367163.532023-06-1280211Actual
274262049.602023-11-128018Actual
10779280.002022-07-138056Budget
377441323.832024-08-128068Actual
8499380.002022-05-158046Budget
2418159.002021-12-138073Actual
27136489.002023-11-128016Actual
20336110.342023-04-1480211Actual
26088259.002023-10-128046Actual
16685583.002023-01-128064Actual
6501650.002022-03-148067Budget
36880109.272024-07-1380212Actual
7329550.002022-04-148036Budget
20250993.522023-04-148068Actual
31749653.002024-03-138036Actual
14138623.822022-10-128028Actual
241081184.002023-08-128017Actual
21391242.252023-05-1580311Actual
297601013.222024-01-128028Actual
27747636.942023-11-1280112Actual
418668.002021-10-128065Actual
19899421.002023-04-148016Actual
13031280.002022-09-128056Budget
269531757.002023-11-128014Actual
14287228.422022-10-1280311Actual
11304380.002022-08-128063Budget
169100.002021-10-128073Budget
11712480.002022-08-128016Budget
12291480.002022-08-128068Budget
31152610.342024-02-1280112Actual
16943211.002023-01-128056Actual
24790497.002023-09-128064Actual
12510200.002022-09-128073Budget
5643550.002022-03-148013Budget
2603890.002021-12-138015Actual
21838875.002023-06-128015Actual
24728199.002023-09-128073Actual
33729362.002024-05-148073Actual
221271062.002023-06-128017Actual
5503748.062022-02-128028Actual
28428484.002023-12-138066Actual
4380811.702022-01-128028Actual
6208550.002022-03-148036Budget
2496891.002023-09-128026Actual
279831784.002023-12-138013Actual
18898176.002023-03-148026Actual
280181136.002023-12-138063Actual
5237501.002022-02-128066Actual
2740492.002021-12-138016Actual
7749511.702022-04-148028Actual
6158254.002022-03-148026Actual
10839480.002022-07-138066Budget
277749.002021-10-128064Actual
417650.002021-10-128065Budget
13032351.002022-09-128056Actual
296391767.002024-01-128017Actual
36708419.922024-07-1380311Actual
5704380.002022-03-148063Budget
359731054.002024-07-138063Actual
3397550.002022-01-128013Budget
1750572.042023-01-1280612Actual
1954950.002021-11-128017Budget
9472632.002022-06-128016Actual
10187393.002022-07-138063Actual
2880796.512023-12-1380511Actual
889650.002021-10-128067Budget
3911280.002022-01-128026Budget
38149678.462024-08-1280213Actual
325121587.002024-04-138013Actual
9799950.002022-06-128017Budget
30354417.002024-02-128073Actual
6159280.002022-03-148026Budget
13843131.002022-10-128026Actual
43321035.952022-01-128018Actual
9860750.002022-06-128067Budget
31480398.002024-03-138073Actual
22694407.002023-07-138073Actual
3791179.482024-08-1280511Actual
2293494.002023-07-138026Actual
29469170.002024-01-128026Actual
2561043.312023-09-1280612Actual
31006181.612024-02-1280211Actual
29582483.002024-01-128066Actual
170331146.002023-01-128017Actual
9521225.002022-06-128026Actual
1875405.002021-11-128066Actual
4440740.492022-01-128068Actual
6439850.002022-03-148017Budget
25789308.002023-10-128073Actual
890676.002021-10-128067Actual
547200.002021-10-128026Budget
8452655.002022-05-158036Actual
23912505.002023-08-128016Actual
25730983.002023-10-128063Actual
10780300.002022-07-138056Actual
4193756.002022-01-128017Actual
38543515.002024-09-128016Actual
383921108.002024-09-128064Actual
8931478.362022-05-158068Actual
14347230.552022-10-1280611Actual
21418235.872023-05-1580411Actual
35645555.022024-06-1280611Actual
17974169.002023-02-128056Actual
33343549.712024-04-1380611Actual
114301178.002022-08-128014Actual
338841240.002024-05-148065Actual
342312110.212024-05-148018Actual
23641869.002023-08-128063Actual
6690669.282022-03-148068Actual
387401780.002024-09-128017Actual
15590286.002022-12-138073Actual
7889537.002022-05-158013Actual
10452850.002022-07-138015Budget
14232315.662022-10-1280111Actual
25406155.022023-09-1280311Actual
91961100.002022-06-128014Budget
365332428.402024-07-138018Actual
175621780.002023-02-128013Actual
290461073.202023-12-1380213Actual
375901646.002024-08-128017Actual
33463813.542024-04-1380612Actual
25433160.342023-09-1280411Actual
2991579.002021-12-138066Actual
4987511.002022-02-128016Actual
10127550.002022-07-138013Budget
30173796.002024-01-1280213Actual
8275650.002022-05-158065Budget
9570648.002022-06-128036Actual
22011346.002023-06-128046Actual
11760200.002022-08-128026Budget
13421051.002021-11-128014Actual
3906278.422024-09-1280511Actual
75621155.002022-04-148017Actual
8684950.002022-05-158017Budget
3646650.002022-01-128064Budget
32158427.362024-03-1380311Actual
14851169.002022-11-128026Actual
16917324.002023-01-128046Actual
29442515.002024-01-128016Actual
5034225.002022-02-128026Actual
27243232.002023-11-128056Actual
1543650.002021-11-128065Budget
11963480.002022-08-128066Budget
13234786.002022-09-128067Actual
38329299.002024-09-128073Actual
1403680.002021-11-128064Actual
281951216.002023-12-138015Actual
7621750.002022-04-148067Budget
12370550.002022-09-128013Budget
14766579.002022-11-128065Actual
15911259.002022-12-138056Actual
19222740.492023-03-148068Actual
383572034.002024-09-128014Actual
36185977.002024-07-138065Actual
262411171.002023-10-128067Actual
175971108.002023-02-128063Actual
91971155.002022-06-128014Actual
34432430.552024-05-1480411Actual
5315789.002022-02-128017Actual
22070405.002023-06-128066Actual
4439480.002022-01-128068Budget
2013650.002021-11-128067Budget
32873608.002024-04-138036Actual
388951146.562024-09-128068Actual
22421238.002023-06-1280411Actual
21066425.002023-05-158066Actual
39008339.062024-09-1280311Actual
36561982.922024-07-138028Actual
291361733.002024-01-128013Actual
32604520.002024-04-138073Actual
22339356.082023-06-1280111Actual
15316226.302022-11-1280411Actual
5035280.002022-02-128026Budget
6301246.002022-03-148056Actual
30708418.002024-02-128066Actual
34049294.002024-05-148056Actual
27546807.162023-11-1280111Actual
20871811.002023-05-158065Actual
15142649.582022-11-128028Actual
382371715.002024-09-128013Actual
39274559.162024-09-1280113Actual
32925232.002024-04-138056Actual
28343711.002023-12-138036Actual
28369408.002023-12-138046Actual
7424188.002022-04-148056Actual
168143.002021-10-128073Actual
269871108.002023-11-128064Actual
32958568.002024-04-138066Actual
216271440.002023-06-128013Actual
34378183.742024-05-1480211Actual
6828480.002022-04-148063Budget
8872623.822022-05-158028Actual
10917955.002022-07-138017Actual
22394213.532023-06-1280311Actual
39096652.902024-09-1280611Actual
3259380.002021-12-138028Budget
327601277.002024-04-138065Actual
19362175.232023-03-1480411Actual
38030106.082024-08-1280212Actual
34879444.002024-06-128073Actual
12621831.002022-09-128064Actual
2524650.002021-12-138064Budget
6361380.002022-03-148066Actual
13756567.002022-10-128065Actual
17774644.002023-02-128015Actual
32422985.482024-03-1380213Actual
2662890.002021-12-138065Actual
12432380.002022-09-128063Budget
14824412.002022-11-128016Actual
2351744.382023-07-1380112Actual
11382200.002022-08-128073Budget
498584.002021-10-128016Actual
19422318.852023-03-1480611Actual
3537200.002022-01-128073Budget
14964360.002022-11-128066Actual
30026547.582024-01-1280112Actual
285201143.002023-12-138067Actual
13721909.002022-10-128015Actual
12104750.002022-08-128067Budget
196291051.002023-04-148063Actual
33429112.462024-04-1380212Actual
7377380.002022-04-148046Budget
1158624.002021-11-128013Actual
14611205.002022-11-128073Actual
316361229.002024-03-138065Actual
32395608.282024-03-1380113Actual
2280618.002021-12-138013Actual
37030722.322024-07-1380613Actual
13361380.002022-09-128028Budget
18006401.002023-02-128066Actual
37533536.002024-08-128066Actual
20363102.892023-04-1480311Actual
8498376.002022-05-158046Actual
231041039.002023-07-138017Actual
286061058.682023-12-138028Actual
18418222.042023-02-1280611Actual
33227855.032024-04-1380111Actual
36913683.752024-07-1380612Actual
15885299.002022-12-138046Actual
34579203.952024-05-1480212Actual
23967519.002023-08-128036Actual
25460114.592023-09-1280511Actual
21036265.002023-05-158056Actual
31694566.002024-03-138016Actual
284851963.002023-12-138017Actual
24996529.002023-09-128036Actual
33672992.002024-05-148063Actual
5564480.002022-02-128068Budget
160941517.782022-12-138018Actual
18330172.042023-02-1280311Actual
341731062.002024-05-148067Actual
161561031.402022-12-138068Actual
2838550.002021-12-138036Budget
335801094.252024-04-1380613Actual
4767823.002022-02-128064Actual
33255327.362024-04-1380211Actual
1670219.002021-11-128026Actual
19335101.822023-03-1480311Actual
32818636.002024-04-138016Actual
1426059.272022-10-1280211Actual
23317285.872023-07-1380111Actual
35148600.002024-06-128036Actual
6111487.002022-03-148016Actual
3959601.002022-01-128036Actual
29549266.002024-01-128056Actual
2990480.002021-12-138066Budget
88241079.892022-05-158018Actual
17654197.002023-02-128073Actual
3459382.002022-01-128063Actual
36383463.002024-07-138066Actual
16296219.912022-12-1380411Actual
268331575.002023-11-128013Actual
10048764.732022-06-128068Actual
17389352.892023-01-1280611Actual
12888200.002022-09-128026Budget
16565997.002023-01-128063Actual
19980314.002023-04-148046Actual
10588546.002022-07-138016Actual
15618852.002022-12-138014Actual
11493650.002022-08-128064Budget
21479230.552023-05-1580611Actual
9148100.002022-06-128073Budget
242611031.402023-08-128068Actual
1623550.002021-11-128016Budget
13312750.002022-09-128018Budget
1647344.382022-12-1380612Actual
10918850.002022-07-138017Budget
13172806.002022-09-128017Actual
31060441.192024-02-1280411Actual
5563643.522022-02-128068Actual
7094705.002022-04-148015Actual
1720550.002021-11-128036Budget
20659992.002023-05-158063Actual
8355670.002022-05-158016Actual
1930861.402023-03-1480211Actual
31299715.302024-02-1280213Actual
4054280.002022-01-128056Budget
6254380.002022-03-148046Budget
10838511.002022-07-138066Actual
19954495.002023-04-148036Actual
331691210.192024-04-138068Actual
22757571.002023-07-138064Actual
2144552.892023-05-1580511Actual
69541051.002022-04-148014Actual
28315158.002023-12-138026Actual
2254574.162023-06-1280612Actual
5083565.002022-02-128036Actual
30088790.142024-01-1280612Actual
15711680.002022-12-138015Actual
10686632.002022-07-138036Actual
5177280.002022-02-128056Budget
145201396.002022-11-128013Actual
4114480.002022-01-128066Budget
347871715.002024-06-128013Actual
216611060.002023-06-128063Actual
13897331.002022-10-128046Actual
21364160.342023-05-1580211Actual
7376444.002022-04-148046Actual
22637966.002023-07-138063Actual
7948416.002022-05-158063Actual
12620650.002022-09-128064Budget
3317480.002021-12-138068Budget
6769550.002022-04-148013Budget
36298666.002024-07-138036Actual
252311698.082023-09-128018Actual
11104649.582022-07-138028Actual
15746730.002022-12-138065Actual
10373650.002022-07-138064Budget
2251222.042023-06-1280112Actual
4518531.002022-02-128013Actual
10264162.002022-07-138073Actual
38981339.062024-09-1280211Actual
319251373.002024-03-138067Actual
342591285.952024-05-148028Actual
326671323.002024-04-138064Actual
11305412.002022-08-128063Actual
1482850.002021-11-128015Budget
349421337.002024-06-128064Actual
7015742.002022-04-148064Actual
273331606.002023-11-128017Actual
256951418.002023-10-128013Actual
195951543.002023-04-148013Actual
20779669.002023-05-158064Actual
12840513.002022-09-128016Actual
18720626.002023-03-148064Actual
121831170.802022-08-128018Actual
26477223.102023-10-1280311Actual
39182243.322024-09-1280212Actual
19280376.302023-03-1480111Actual
23225675.342023-07-138028Actual
22722940.002023-07-138014Actual
13956397.002022-10-128066Actual
34081426.002024-05-148066Actual
30649338.002024-02-128046Actual
2557825.232023-09-1280212Actual
28288613.002023-12-138016Actual
31331722.322024-02-1280613Actual
36971745.132024-07-1380113Actual
8825750.002022-05-158018Budget
358850.002021-10-128015Budget
25493296.512023-09-1280611Actual
13233750.002022-09-128067Budget
4578380.002022-02-128063Budget
125581000.002022-09-128014Budget
32303564.602024-03-1380112Actual
13422843.522022-09-128068Actual
315431120.002024-03-138064Actual
1747423.102023-01-1280212Actual
21123945.002023-05-158017Actual
226021590.002023-07-138013Actual
279261106.542023-11-1280613Actual
4846850.002022-02-128015Budget
6302280.002022-03-148056Budget
293841118.002024-01-128065Actual
2555133.742023-09-1280112Actual
110571375.352022-07-138018Actual
7330648.002022-04-148036Actual
22962492.002023-07-138036Actual
6031742.002022-03-148065Actual
35233470.002024-06-128066Actual
37802649.712024-08-1280111Actual
2665866.722023-10-1280612Actual
6628480.002022-03-148028Budget
237261024.002023-08-128014Actual
151141751.112022-11-128018Actual
7482480.002022-04-148066Budget
309201375.352024-02-128068Actual
5642531.002022-03-148013Actual
20716222.002023-05-158073Actual
303821855.002024-02-128014Actual
166501095.002023-01-128014Actual
18217955.642023-02-128068Actual
6360480.002022-03-148066Budget
36030315.002024-07-138073Actual
1526258.212022-11-1280211Actual
2885380.002021-12-138046Budget
20837803.002023-05-158015Actual
16743848.002023-01-128015Actual
3726850.002022-01-128015Budget
7154650.002022-04-148065Budget
33969176.002024-05-148026Actual
26450190.122023-10-1280211Actual
320111158.682024-03-138028Actual
207441051.002023-05-158014Actual
15350345.452022-11-1280611Actual
10510690.002022-07-138065Actual
304751243.002024-02-128015Actual
9256750.002022-06-128064Budget
39035564.602024-09-1280411Actual
190671189.002023-03-148017Actual
30568557.002024-02-128016Actual
140501039.002022-10-128067Actual
36350320.002024-07-138056Actual
47041146.002022-02-128014Actual
2884446.002021-12-138046Actual
17328242.252023-01-1280411Actual
6689480.002022-03-148068Budget
9569550.002022-06-128036Budget
38122531.092024-08-1280113Actual
30595262.002024-02-128026Actual
39216939.072024-09-1280612Actual
103121051.002022-07-138014Actual
2340380.002021-12-138063Budget
22849638.002023-07-138065Actual
11571898.002022-08-128015Actual
20308392.262023-04-1480111Actual
2604850.002021-12-138015Budget
8451550.002022-05-158036Budget
24347115.652023-08-1280211Actual
546209.002021-10-128026Actual
4115601.002022-01-128066Actual
30205715.302024-01-1280613Actual
22815814.002023-07-138015Actual
268681252.002023-11-128063Actual
9393650.002022-06-128065Budget
18813827.002023-03-148065Actual
88380.002021-10-128063Budget
12937621.002022-09-128036Actual
19926167.002023-04-148026Actual
31834458.002024-03-138066Actual
1850970.972023-02-1280612Actual
360582134.002024-07-138014Actual
388332129.912024-09-128018Actual
37420186.002024-08-128026Actual
18871357.002023-03-148016Actual
12292611.702022-08-128068Actual
337921159.002024-05-148064Actual
1440536.932022-10-1280112Actual
8932380.002022-05-158068Budget
28753409.282023-12-1380311Actual
357806.002021-10-128015Actual
267431004.782023-10-1280213Actual
17188819.282023-01-128068Actual
1159550.002021-11-128013Budget
595602.002021-10-128036Actual
23372213.532023-07-1380311Actual
19188898.072023-03-148028Actual
341381767.002024-05-148017Actual
2442856.082023-08-1280511Actual
4766650.002022-02-128064Budget
13923246.002022-10-128056Actual
37500326.002024-08-128056Actual
331072026.882024-04-138018Actual
1446362.462022-10-1280612Actual
35585405.022024-06-1280411Actual
19010421.002023-03-148066Actual
2653145.442023-10-1280511Actual
31272387.222024-02-1280113Actual
37474445.002024-08-128046Actual
8134750.002022-05-158064Budget
17922561.002023-02-128036Actual
25947901.002023-10-128065Actual
365951035.952024-07-138068Actual
320451196.562024-03-138068Actual
2931270.002021-12-138056Actual
13431000.002021-11-128014Budget
20131764.002023-04-148067Actual
36794475.242024-07-1380611Actual
12700963.002022-09-128015Actual
3211750.002021-12-138018Budget
270451296.002023-11-128015Actual
5783200.002022-03-148073Actual
1950723.102023-03-1480212Actual
2281550.002021-12-138013Budget
281032174.002023-12-138014Actual
10186380.002022-07-138063Budget
38598685.002024-09-128036Actual
1632360.332022-12-1380511Actual
3725757.002022-01-128015Actual
2202701.092021-11-128068Actual
4519550.002022-02-128013Budget
30146332.842024-01-1280113Actual
7280280.002022-04-148026Budget
39154575.242024-09-1280112Actual
36762190.122024-07-1380511Actual
4579345.002022-02-128063Actual
22281701.092023-06-128068Actual
133131360.202022-09-128018Actual
499550.002021-10-128016Budget
3910287.002022-01-128026Actual
33401460.342024-04-1380112Actual
1018617.762021-10-128028Actual
20984524.002023-05-158036Actual
247561013.002023-09-128014Actual
23698201.002023-08-128073Actual
36998803.022024-07-1380213Actual
16357206.082022-12-1380611Actual
27808939.072023-11-1280612Actual
21278779.882023-05-158068Actual
33282349.702024-04-1380311Actual
11244710.002022-08-128013Actual
3960550.002022-01-128036Budget
22248716.252023-06-128028Actual
1847649.702023-02-1280112Actual
9859636.002022-06-128067Actual
12938550.002022-09-128036Budget
16976433.002023-01-128066Actual
33997666.002024-05-148036Actual
292561795.002024-01-128014Actual
5970850.002022-03-148015Budget
364751337.002024-07-138067Actual
11634856.002022-08-128065Actual
5375623.002022-02-128067Actual
34613902.902024-05-1480612Actual
221621029.002023-06-128067Actual
2662464.592023-10-1280112Actual
19686428.002023-04-148073Actual
2837683.002021-12-138036Actual
36681320.982024-07-1380211Actual
27191661.002023-11-128036Actual
10126560.002022-07-138013Actual
291711025.002024-01-128063Actual
25852861.002023-10-128064Actual
2419100.002021-12-138073Budget
1813202.002021-11-128056Actual
12841480.002022-09-128016Budget
212161785.962023-05-158018Actual
12042848.002022-08-128017Actual
354111035.952024-06-128028Actual
6629623.822022-03-148028Actual
34493746.522024-05-1480611Actual
9011578.002022-06-128013Actual
6502793.002022-03-148067Actual
34671722.322024-05-1480113Actual
25173992.002023-09-128067Actual
28841475.242023-12-1380611Actual
23047425.002023-07-138066Actual
353832110.212024-06-128018Actual
38570262.002024-09-128026Actual
12699850.002022-09-128015Budget
1544170.972022-11-1280612Actual
32185475.242024-03-1380411Actual
20217860.192023-04-148028Actual
191021144.002023-03-148067Actual
26504213.532023-10-1280411Actual
11857480.002022-08-128046Budget
8213650.002022-05-158015Budget
23459312.472023-07-1380611Actual
4006446.002022-01-128046Actual
31214866.732024-02-1280612Actual
350001488.002024-06-128015Actual
35200237.002024-06-128056Actual
10509650.002022-07-138065Budget
1544617.002021-11-128065Actual
24848673.002023-09-128015Actual
17301163.532023-01-1280311Actual
8026150.002022-05-158073Actual
9010550.002022-06-128013Budget
23993353.002023-08-128046Actual
125591085.002022-09-128014Actual
30691113.002021-12-138017Actual
16778827.002023-01-128065Actual
13627798.002022-10-128014Actual
8873480.002022-05-158028Budget
12182750.002022-08-128018Budget
274541401.112023-11-128028Actual
17948259.002023-02-128046Actual
14879495.002022-11-128036Actual
7949480.002022-05-158063Budget
12762650.002022-09-128065Budget
6207655.002022-03-148036Actual
191601925.362023-03-148018Actual
11903280.002022-08-128056Budget
1744723.102023-01-1280112Actual
5130380.002022-02-128046Budget
26062445.002023-10-128036Actual
201891528.382023-04-148018Actual
24401238.002023-08-1280411Actual
27574273.102023-11-1280211Actual
33548701.262024-04-1380213Actual
18658214.002023-03-148073Actual
26565245.442023-10-1280611Actual
371221287.002024-08-128063Actual
10636211.002022-07-138026Actual
28927112.462023-12-1380212Actual
9720430.002022-06-128066Actual
21244860.192023-05-158028Actual
14931242.002022-11-128056Actual
2789200.002021-12-138026Budget
689262.002021-10-128056Actual
6032650.002022-03-148065Budget
292911062.002024-01-128064Actual
23399235.872023-07-1380411Actual
3783650.002022-01-128065Budget
171261479.902023-01-128018Actual
35764983.762024-06-1280612Actual
2056767.782023-04-1480612Actual
749487.002021-10-128066Actual
11713556.002022-08-128016Actual
26716350.382023-10-1280113Actual
10047380.002022-06-128068Budget
1671200.002021-11-128026Budget
315081955.002024-03-138014Actual
98001029.002022-06-128017Actual
16863128.002023-01-128026Actual
690200.002021-10-128056Budget
308582625.372024-02-128018Actual
27655192.252023-11-1280511Actual
28698824.182023-12-1380111Actual
4053265.002022-01-128056Actual
11856401.002022-08-128046Actual
24228779.882023-08-128028Actual
19841623.002023-04-148065Actual
2354955.022023-07-1380612Actual
2050934.802023-04-1480112Actual
69551100.002022-04-148014Budget
10732480.002022-07-138046Budget
29880181.612024-01-1280211Actual
7810487.452022-04-148068Actual
337571776.002024-05-148014Actual
308001260.002024-02-128067Actual
381801183.732024-08-1280613Actual
23259740.492023-07-138068Actual
17682834.002023-02-128014Actual
263621046.562023-10-128068Actual
9663198.002022-06-128056Actual
246361653.002023-09-128013Actual
1622519.002021-11-128016Actual
160011197.002022-12-138017Actual
285782482.952023-12-138018Actual
19389122.042023-03-1480511Actual
27628453.962023-11-1280411Actual
20929381.002023-05-158016Actual
28395320.002023-12-138056Actual
1874480.002021-11-128066Budget
2341349.002021-12-138063Actual
13360655.642022-09-128028Actual
20039356.002023-04-148066Actual
35882738.112024-06-1280613Actual
141101504.142022-10-128018Actual
5969907.002022-03-148015Actual
829859.002021-10-128017Actual
16891497.002023-01-128036Actual
3132668.002021-12-138067Actual
1583188.002022-12-138026Actual
35531359.282024-06-1280211Actual
31094585.882024-02-1280611Actual
1216380.002021-11-128063Budget
11962444.002022-08-128066Actual
1641542.252022-12-1380112Actual
25048164.002023-09-128056Actual
3070950.002021-12-138017Budget
2201480.002021-11-128068Budget
302621836.002024-02-128013Actual
276650.002021-10-128064Budget
185661848.002023-03-148013Actual
28726241.192023-12-1380211Actual
35841131.002022-01-128014Actual
7233550.002022-04-148016Budget
3536173.002022-01-128073Actual
353251351.002024-06-128067Actual
29934458.212024-01-1280411Actual
9149109.002022-06-128073Actual
21336280.552023-05-1580111Actual
9939750.002022-06-128018Budget
10733515.002022-07-138046Actual
38861869.282024-09-128028Actual
37179405.002024-08-128073Actual
22988270.002023-07-138046Actual
16214376.302022-12-1380111Actual
10372623.002022-07-138064Actual
15653638.002022-12-138064Actual
14172772.312022-10-128068Actual
748480.002021-10-128066Budget
27689555.022023-11-1280611Actual
596550.002021-10-128036Budget
11810550.002022-08-128036Budget
29907512.472024-01-1280311Actual
5084550.002022-02-128036Budget
27217471.002023-11-128046Actual
8745757.002022-05-158067Actual
27775118.852023-11-1280212Actual
21985533.002023-06-128036Actual
36270167.002024-07-138026Actual
39334959.162024-09-1280613Actual
21746917.002023-06-128014Actual
27078946.002023-11-128065Actual
12230458.672022-08-128028Actual
15533945.002022-12-138063Actual
24319274.172023-08-1280111Actual
150561039.002022-11-128067Actual
35703597.582024-06-1280112Actual
1767380.002021-11-128046Budget
6768703.002022-04-148013Actual
89449.002021-10-128063Actual
21010360.002023-05-158046Actual
58301100.002022-03-148014Budget
8276668.002022-05-158065Actual
348221047.002024-06-128063Actual
32455678.462024-03-1380613Actual
27163223.002023-11-128026Actual
80741197.002022-05-158014Actual
10589480.002022-07-138016Budget
246711029.002023-09-128063Actual
293491301.002024-01-128015Actual
180631201.002023-02-128017Actual
32101349.592021-12-138018Actual
296741247.002024-01-128067Actual
7483397.002022-04-148066Actual
12231380.002022-08-128028Budget
370871906.002024-08-128013Actual
3784907.002022-01-128065Actual
9071480.002022-06-128063Budget
18601935.002023-03-148063Actual
8135779.002022-05-158064Actual
12984497.002022-09-128046Actual
364401856.002024-07-138017Actual
387751166.002024-09-128067Actual
14673553.002022-11-128064Actual
23345178.422023-07-1380211Actual
11383100.002022-08-128073Actual
4253650.002022-01-128067Budget
376822116.272024-08-128018Actual
34551519.922024-05-1480112Actual
30978713.542024-02-1280111Actual
31180210.342024-02-1280212Actual
5502480.002022-02-128028Budget
4845924.002022-02-128015Actual
8546200.002022-05-158056Budget
22454369.912023-06-1280611Actual
377101349.592024-08-128028Actual
38624356.002024-09-128046Actual
38002415.662024-08-1280112Actual
34350950.782024-05-1480111Actual
65801288.982022-03-148018Actual
25293828.372023-09-128068Actual
54541532.932022-02-128018Actual

Generated 2024-11-11 04:13:39.909 UTC