[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 271   

832 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3863480.002022-01-148016Budget
10733515.002022-07-158046Actual
20250993.522023-04-168068Actual
24051321.002023-08-148066Actual
1446362.462022-10-1480612Actual
35849759.162024-06-1480213Actual
365951035.952024-07-158068Actual
15804450.002022-12-158016Actual
318911731.002024-03-158017Actual
39182243.322024-09-1480212Actual
7621750.002022-04-168067Budget
31180210.342024-02-1480212Actual
38598685.002024-09-148036Actual
6361380.002022-03-168066Actual
13923246.002022-10-148056Actual
237261024.002023-08-148014Actual
29019553.892023-12-1580113Actual
22849638.002023-07-158065Actual
11245550.002022-08-148013Budget
11105380.002022-07-158028Budget
8684950.002022-05-178017Budget
6906100.002022-04-168073Budget
277749.002021-10-148064Actual
114311000.002022-08-148014Budget
7948416.002022-05-178063Actual
16943211.002023-01-148056Actual
6828480.002022-04-168063Budget
160361050.002022-12-158067Actual
22421238.002023-06-1480411Actual
35703597.582024-06-1480112Actual
20659992.002023-05-178063Actual
38624356.002024-09-148046Actual
1838451.822023-02-1480511Actual
35531359.282024-06-1480211Actual
8275650.002022-05-178065Budget
18720626.002023-03-168064Actual
19280376.302023-03-1680111Actual
38064983.762024-08-1480612Actual
22637966.002023-07-158063Actual
372072060.002024-08-148014Actual
28961727.372023-12-1580612Actual
1482850.002021-11-148015Budget
5130380.002022-02-148046Budget
121831170.802022-08-148018Actual
2452041.192023-08-1480112Actual
14811039.002021-11-148015Actual
10264162.002022-07-158073Actual
38329299.002024-09-148073Actual
2418159.002021-12-158073Actual
14766579.002022-11-148065Actual
170331146.002023-01-148017Actual
293841118.002024-01-148065Actual
28343711.002023-12-158036Actual
2050934.802023-04-1680112Actual
23372213.532023-07-1580311Actual
7424188.002022-04-168056Actual
35731243.322024-06-1480212Actual
24661258.002021-12-158014Actual
160941517.782022-12-158018Actual
499550.002021-10-148016Budget
6769550.002022-04-168013Budget
1217454.002021-11-148063Actual
19954495.002023-04-168036Actual
278931083.732023-11-1480213Actual
2931270.002021-12-158056Actual
12041850.002022-08-148017Budget
27808939.072023-11-1480612Actual
30623570.002024-02-148036Actual
190671189.002023-03-168017Actual
284851963.002023-12-158017Actual
37944580.562024-08-1480611Actual
38002415.662024-08-1480112Actual
267431004.782023-10-1480213Actual
2525655.002021-12-158064Actual
2157061.402023-05-1780612Actual
296391767.002024-01-148017Actual
36243661.002024-07-158016Actual
31801291.002024-03-158056Actual
241081184.002023-08-148017Actual
23993353.002023-08-148046Actual
7622865.002022-04-168067Actual
26450190.122023-10-1480211Actual
7888550.002022-05-178013Budget
7232620.002022-04-168016Actual
27078946.002023-11-148065Actual
30708418.002024-02-148066Actual
154981797.002022-12-158013Actual
37448582.002024-08-148036Actual
28288613.002023-12-158016Actual
10047380.002022-06-148068Budget
6629623.822022-03-168028Actual
36270167.002024-07-158026Actual
38272983.002024-09-148063Actual
359391488.002024-07-158013Actual
388951146.562024-09-148068Actual
7483397.002022-04-168066Actual
19422318.852023-03-1680611Actual
3258511.702021-12-158028Actual
1159550.002021-11-148013Budget
18418222.042023-02-1480611Actual
10685550.002022-07-158036Budget
20929381.002023-05-178016Actual
37857532.682024-08-1480311Actual
242001417.772023-08-148018Actual
13661696.002022-10-148064Actual
30026547.582024-01-1480112Actual
34350950.782024-05-1680111Actual
3726850.002022-01-148015Budget
336371587.002024-05-168013Actual
9335772.002022-06-148015Actual
5315789.002022-02-148017Actual
13721909.002022-10-148015Actual
24228779.882023-08-148028Actual
12985480.002022-09-148046Budget
13897331.002022-10-148046Actual
2442856.082023-08-1480511Actual
20131764.002023-04-168067Actual
7423200.002022-04-168056Budget
6032650.002022-03-168065Budget
372421386.002024-08-148064Actual
13816476.002022-10-148016Actual
280181136.002023-12-158063Actual
4518531.002022-02-148013Actual
29968528.432024-01-1480611Actual
15289156.082022-11-1480311Actual
6501650.002022-03-168067Budget
12762650.002022-09-148065Budget
25433160.342023-09-1480411Actual
8932380.002022-05-178068Budget
7949480.002022-05-178063Budget
1540834.802022-11-1480112Actual
18813827.002023-03-168065Actual
7330648.002022-04-168036Actual
3910287.002022-01-148026Actual
17774644.002023-02-148015Actual
3959601.002022-01-148036Actual
2991579.002021-12-158066Actual
1719663.002021-11-148036Actual
12511214.002022-09-148073Actual
8825750.002022-05-178018Budget
1954950.002021-11-148017Budget
365332428.402024-07-158018Actual
383921108.002024-09-148064Actual
36708419.922024-07-1580311Actual
23047425.002023-07-158066Actual
11962444.002022-08-148066Actual
2932200.002021-12-158056Budget
27574273.102023-11-1480211Actual
10510690.002022-07-158065Actual
3791179.482024-08-1480511Actual
12231380.002022-08-148028Budget
33282349.702024-04-1580311Actual
15944356.002022-12-158066Actual
22248716.252023-06-148028Actual
1440536.932022-10-1480112Actual
22281701.092023-06-148068Actual
9394808.002022-06-148065Actual
547200.002021-10-148026Budget
24319274.172023-08-1480111Actual
38149678.462024-08-1480213Actual
17809772.002023-02-148065Actual
274262049.602023-11-148018Actual
19926167.002023-04-168026Actual
2740492.002021-12-158016Actual
8683831.002022-05-178017Actual
33227855.032024-04-1580111Actual
2393985.002023-08-148026Actual
12888200.002022-09-148026Budget
80741197.002022-05-178014Actual
1671200.002021-11-148026Budget
19714921.002023-04-168014Actual
11904207.002022-08-148056Actual
13871406.002022-10-148036Actual
75621155.002022-04-168017Actual
14931242.002022-11-148056Actual
15350345.452022-11-1480611Actual
24941361.002023-09-148016Actual
279831784.002023-12-158013Actual
10779280.002022-07-158056Budget
2665866.722023-10-1480612Actual
364751337.002024-07-158067Actual
34698766.182024-05-1680213Actual
13843131.002022-10-148026Actual
1950723.102023-03-1680212Actual
20451219.912023-04-1680611Actual
161561031.402022-12-158068Actual
384851301.002024-09-148065Actual
1583188.002022-12-158026Actual
27163223.002023-11-148026Actual
316011318.002024-03-158015Actual
12937621.002022-09-148036Actual
2140675.342021-11-148028Actual
20336110.342023-04-1680211Actual
22722940.002023-07-158014Actual
21244860.192023-05-178028Actual
9393650.002022-06-148065Budget
34459164.592024-05-1680511Actual
20921210.192021-11-148018Actual
2144552.892023-05-1780511Actual
9664200.002022-06-148056Budget
166501095.002023-01-148014Actual
316361229.002024-03-158065Actual
1847649.702023-02-1480112Actual
19010421.002023-03-168066Actual
17682834.002023-02-148014Actual
89449.002021-10-148063Actual
22907400.002023-07-158016Actual
30146332.842024-01-1480113Actual
11382200.002022-08-148073Budget
32185475.242024-03-1580411Actual
33463813.542024-04-1580612Actual
7889537.002022-05-178013Actual
30886955.642024-02-148028Actual
91961100.002022-06-148014Budget
2990480.002021-12-158066Budget
5891617.002022-03-168064Actual
251381360.002023-09-148017Actual
27628453.962023-11-1480411Actual
327251336.002024-04-158015Actual
8451550.002022-05-178036Budget
3536173.002022-01-148073Actual
21872592.002023-06-148065Actual
498584.002021-10-148016Actual
28315158.002023-12-158026Actual
331691210.192024-04-158068Actual
293491301.002024-01-148015Actual
30173796.002024-01-1480213Actual
175971108.002023-02-148063Actual
373351155.002024-08-148065Actual
13756567.002022-10-148065Actual
19980314.002023-04-168046Actual
31060441.192024-02-1480411Actual
5643550.002022-03-168013Budget
36185977.002024-07-158065Actual
358850.002021-10-148015Budget
384501179.002024-09-148015Actual
14731875.002022-11-148015Actual
12230458.672022-08-148028Actual
25173992.002023-09-148067Actual
38122531.092024-08-1480113Actual
34879444.002024-06-148073Actual
20417124.172023-04-1680511Actual
315081955.002024-03-158014Actual
1078598.062021-10-148068Actual
8498376.002022-05-178046Actual
9070403.002022-06-148063Actual
16296219.912022-12-1580411Actual
14879495.002022-11-148036Actual
16214376.302022-12-1580111Actual
7377380.002022-04-168046Budget
2419100.002021-12-158073Budget
32395608.282024-03-1580113Actual
13233750.002022-09-148067Budget
25493296.512023-09-1480611Actual
231971346.562023-07-158018Actual
10186380.002022-07-158063Budget
2662464.592023-10-1480112Actual
33548701.262024-04-1580213Actual
3725757.002022-01-148015Actual
10372623.002022-07-158064Actual
325121587.002024-04-158013Actual
77011058.682022-04-168018Actual
29079715.302023-12-1580613Actual
24142888.002023-08-148067Actual
24883687.002023-09-148065Actual
21479230.552023-05-1780611Actual
9473550.002022-06-148016Budget
23317285.872023-07-1580111Actual
31033532.682024-02-1480311Actual
8027100.002022-05-178073Budget
15316226.302022-11-1480411Actual
12620650.002022-09-148064Budget
14172772.312022-10-148068Actual
29523400.002024-01-148046Actual
5705375.002022-03-168063Actual
36735369.912024-07-1580411Actual
21838875.002023-06-148015Actual
36350320.002024-07-158056Actual
21985533.002023-06-148036Actual
11166480.002022-07-158068Budget
6768703.002022-04-168013Actual
13360655.642022-09-148028Actual
12621831.002022-09-148064Actual
35585405.022024-06-1480411Actual
14639931.002022-11-148014Actual
150561039.002022-11-148067Actual
15590286.002022-12-158073Actual
1813202.002021-11-148056Actual
13312750.002022-09-148018Budget
7093650.002022-04-168015Budget
5131310.002022-02-148046Actual
341381767.002024-05-168017Actual
9011578.002022-06-148013Actual
5642531.002022-03-168013Actual
19362175.232023-03-1680411Actual
12699850.002022-09-148015Budget
1641542.252022-12-1580112Actual
1443222.042022-10-1480212Actual
2014705.002021-11-148067Actual
33672992.002024-05-168063Actual
14347230.552022-10-1480611Actual
21957137.002023-06-148026Actual
135051559.002022-10-148013Actual
24996529.002023-09-148036Actual
8276668.002022-05-178065Actual
6158254.002022-03-168026Actual
4194850.002022-01-148017Budget
1544170.972022-11-1480612Actual
24347115.652023-08-1480211Actual
64401155.002022-03-168017Actual
17948259.002023-02-148046Actual
32337738.012024-03-1580612Actual
331072026.882024-04-158018Actual
16122740.492022-12-158028Actual
2604850.002021-12-158015Budget
5237501.002022-02-148066Actual
27655192.252023-11-1480511Actual
1670219.002021-11-148026Actual
2153743.312023-05-1780112Actual
12370550.002022-09-148013Budget
30649338.002024-02-148046Actual
32925232.002024-04-158056Actual
373001389.002024-08-148015Actual
13431000.002021-11-148014Budget
8402259.002022-05-178026Actual
2171000.002021-10-148014Budget
319832182.942024-03-158018Actual
5178289.002022-02-148056Actual
1402650.002021-11-148064Budget
16891497.002023-01-148036Actual
6207655.002022-03-168036Actual
16565997.002023-01-148063Actual
15859509.002022-12-158036Actual
4578380.002022-02-148063Budget
23912505.002023-08-148016Actual
9799950.002022-06-148017Budget
16685583.002023-01-148064Actual
31331722.322024-02-1480613Actual
13421051.002021-11-148014Actual
17154598.062023-01-148028Actual
22339356.082023-06-1480111Actual
13092468.002022-09-148066Actual
7482480.002022-04-168066Budget
20217860.192023-04-168028Actual
2838550.002021-12-158036Budget
5376650.002022-02-148067Budget
3783650.002022-01-148065Budget
36653907.162024-07-1580111Actual
11963480.002022-08-148066Budget
17716620.002023-02-148064Actual
32131366.722024-03-1580211Actual
25022291.002023-09-148046Actual
17922561.002023-02-148036Actual
34023421.002024-05-168046Actual
382371715.002024-09-148013Actual
337921159.002024-05-168064Actual
32455678.462024-03-1580613Actual
35841131.002022-01-148014Actual
201891528.382023-04-168018Actual
359731054.002024-07-158063Actual
383572034.002024-09-148014Actual
26062445.002023-10-148036Actual
24462365.662023-08-1480611Actual
7280280.002022-04-168026Budget
8872623.822022-05-178028Actual
34613902.902024-05-1680612Actual
10589480.002022-07-158016Budget
1744723.102023-01-1480112Actual
269871108.002023-11-148064Actual
338501217.002024-05-168015Actual
4439480.002022-01-148068Budget
27866360.912023-11-1480113Actual
2161051.002021-10-148014Actual
2013650.002021-11-148067Budget
20716222.002023-05-178073Actual
33309334.812024-04-1580411Actual
8499380.002022-05-178046Budget
7561950.002022-04-168017Budget
286061058.682023-12-158028Actual
2524650.002021-12-158064Budget
20871811.002023-05-178065Actual
15746730.002022-12-158065Actual
39216939.072024-09-1480612Actual
309201375.352024-02-148068Actual
7233550.002022-04-168016Budget
129499.002021-11-148073Actual
4907749.002022-02-148065Actual
7014750.002022-04-168064Budget
24790497.002023-09-148064Actual
8403280.002022-05-178026Budget
1930861.402023-03-1680211Actual
20006192.002023-04-168056Actual
10509650.002022-07-158065Budget
4115601.002022-01-148066Actual
34432430.552024-05-1680411Actual
342312110.212024-05-168018Actual
13031280.002022-09-148056Budget
286401025.342023-12-158068Actual
13627798.002022-10-148014Actual
14964360.002022-11-148066Actual
26088259.002023-10-148046Actual
23399235.872023-07-1580411Actual
9148100.002022-06-148073Budget
3132668.002021-12-158067Actual
28698824.182023-12-1580111Actual
10373650.002022-07-158064Budget
4657200.002022-02-148073Budget
7700750.002022-04-168018Budget
27689555.022023-11-1480611Actual
304171405.002024-02-148064Actual
33401460.342024-04-1580112Actual
13093480.002022-09-148066Budget
14824412.002022-11-148016Actual
282301192.002023-12-158065Actual
37474445.002024-08-148046Actual
30054115.652024-01-1480212Actual
297322151.122024-01-148018Actual
7154650.002022-04-168065Budget
30978713.542024-02-1480111Actual
35120204.002024-06-148026Actual
32212168.852024-03-1580511Actual
11761300.002022-08-148026Actual
2603497.002023-10-148026Actual
2561043.312023-09-1480612Actual
690200.002021-10-148056Budget
1622519.002021-11-148016Actual
14232315.662022-10-1480111Actual
8931478.362022-05-178068Actual
34292982.922024-05-168068Actual
19335101.822023-03-1680311Actual
36998803.022024-07-1580213Actual
296741247.002024-01-148067Actual
291711025.002024-01-148063Actual
30675272.002024-02-148056Actual
26716350.382023-10-1480113Actual
231041039.002023-07-158017Actual
4054280.002022-01-148056Budget
7015742.002022-04-168064Actual
8355670.002022-05-178016Actual
1953851.822023-03-1680612Actual
27276456.002023-11-148066Actual
7749511.702022-04-168028Actual
19806788.002023-04-168015Actual
14314163.532022-10-1480411Actual
32899428.002024-04-158046Actual
262061496.002023-10-148017Actual
33729362.002024-05-168073Actual
5375623.002022-02-148067Actual
357806.002021-10-148015Actual
14015945.002022-10-148017Actual
11104649.582022-07-158028Actual
39008339.062024-09-1480311Actual
236061562.002023-08-148013Actual
327601277.002024-04-158065Actual
35233470.002024-06-148066Actual
10838511.002022-07-158066Actual
2341349.002021-12-158063Actual
32103746.522024-03-1580111Actual
17188819.282023-01-148068Actual
151141751.112022-11-148018Actual
231391134.002023-07-158067Actual
36880109.272024-07-1580212Actual
302971103.002024-02-148063Actual
303821855.002024-02-148014Actual
23459312.472023-07-1580611Actual
33969176.002024-05-168026Actual
32845157.002024-04-158026Actual
5035280.002022-02-148026Budget
30354417.002024-02-148073Actual
546209.002021-10-148026Actual
24374164.592023-08-1480311Actual
35200237.002024-06-148056Actual
21036265.002023-05-178056Actual
829859.002021-10-148017Actual
31480398.002024-03-158073Actual
331351002.612024-04-158028Actual
29497679.002024-01-148036Actual
9701260.202021-10-148018Actual
15618852.002022-12-158014Actual
2880796.512023-12-1580511Actual
29880181.612024-01-1480211Actual
12291480.002022-08-148068Budget
37533536.002024-08-148066Actual
370871906.002024-08-148013Actual
35558414.602024-06-1480311Actual
4193756.002022-01-148017Actual
18601935.002023-03-168063Actual
6907154.002022-04-168073Actual
4006446.002022-01-148046Actual
18871357.002023-03-168016Actual
10977823.002022-07-158067Actual
26422453.962023-10-1480111Actual
376822116.272024-08-148018Actual
31721173.002024-03-158026Actual
26007293.002023-10-148016Actual
273331606.002023-11-148017Actual
12292611.702022-08-148068Actual
36913683.752024-07-1580612Actual
18006401.002023-02-148066Actual
330491296.002024-04-158067Actual
276650.002021-10-148064Budget
6581750.002022-03-168018Budget
2741550.002021-12-158016Budget
388332129.912024-09-148018Actual
3646650.002022-01-148064Budget
38683536.002024-09-148066Actual
10637200.002022-07-158026Budget
38570262.002024-09-148026Actual
375901646.002024-08-148017Actual
13599415.002022-10-148073Actual
32547972.002024-04-158063Actual
185661848.002023-03-168013Actual
3459382.002022-01-148063Actual
9720430.002022-06-148066Actual
31749653.002024-03-158036Actual
643380.002021-10-148046Budget
242611031.402023-08-148068Actual
23014291.002023-07-158056Actual
43321035.952022-01-148018Actual
31152610.342024-02-1480112Actual
11857480.002022-08-148046Budget
9336650.002022-06-148015Budget
8605480.002022-05-178066Budget
18098756.002023-02-148067Actual
29228449.002024-01-148073Actual
33942606.002024-05-168016Actual
26114209.002023-10-148056Actual
2053622.042023-04-1680212Actual
3458380.002022-01-148063Budget
30205715.302024-01-1480613Actual
23761737.002023-08-148064Actual
18184623.822023-02-148028Actual
270451296.002023-11-148015Actual
281951216.002023-12-158015Actual
3784907.002022-01-148065Actual
1077480.002021-10-148068Budget
196291051.002023-04-168063Actual
34378183.742024-05-1680211Actual
2454711.402023-08-1480212Actual
2351744.382023-07-1580112Actual
350001488.002024-06-148015Actual
19389122.042023-03-1680511Actual
2496891.002023-09-148026Actual
1543650.002021-11-148065Budget
17894140.002023-02-148026Actual
88380.002021-10-148063Budget
103121051.002022-07-158014Actual
22367163.532023-06-1480211Actual
292561795.002024-01-148014Actual
20984524.002023-05-178036Actual
27601564.602023-11-1480311Actual
11810550.002022-08-148036Budget
31834458.002024-03-158066Actual
1644222.042022-12-1580212Actual
29549266.002024-01-148056Actual
212161785.962023-05-178018Actual
18978186.002023-03-168056Actual
23641869.002023-08-148063Actual
29852824.182024-01-1480111Actual
21123945.002023-05-178017Actual
14138623.822022-10-148028Actual
10917955.002022-07-158017Actual
12761598.002022-09-148065Actual
1875405.002021-11-148066Actual
36383463.002024-07-158066Actual
32303564.602024-03-1580112Actual
114301178.002022-08-148014Actual
6111487.002022-03-168016Actual
27191661.002023-11-148036Actual
39154575.242024-09-1480112Actual
31006181.612024-02-1480211Actual
29442515.002024-01-148016Actual
169100.002021-10-148073Budget
25947901.002023-10-148065Actual
34730671.442024-05-1680613Actual
15176764.732022-11-148068Actual
11633650.002022-08-148065Budget
353832110.212024-06-148018Actual
364401856.002024-07-158017Actual
1750572.042023-01-1480612Actual
191021144.002023-03-168067Actual
20956137.002023-05-178026Actual
7376444.002022-04-168046Actual
7810487.452022-04-168068Actual
25081436.002023-09-148066Actual
34405485.872024-05-1680311Actual
10187393.002022-07-158063Actual
308001260.002024-02-148067Actual
341731062.002024-05-168067Actual
11493650.002022-08-148064Budget
32604520.002024-04-158073Actual
25730983.002023-10-148063Actual
7809380.002022-04-168068Budget
28780435.872023-12-1580411Actual
10732480.002022-07-158046Budget
10048764.732022-06-148068Actual
11244710.002022-08-148013Actual
2056767.782023-04-1680612Actual
3396611.002022-01-148013Actual
47041146.002022-02-148014Actual
33521597.752024-04-1580113Actual
262411171.002023-10-148067Actual
11903280.002022-08-148056Budget
23345178.422023-07-1580211Actual
27488955.642023-11-148068Actual
222201375.352023-06-148018Actual
10839480.002022-07-158066Budget
39096652.902024-09-1480611Actual
337571776.002024-05-168014Actual
12433356.002022-09-148063Actual
2661650.002021-12-158065Budget
4253650.002022-01-148067Budget
297601013.222024-01-148028Actual
269531757.002023-11-148014Actual
19899421.002023-04-168016Actual
247561013.002023-09-148014Actual
21336280.552023-05-1780111Actual
9520280.002022-06-148026Budget
5034225.002022-02-148026Actual
14611205.002022-11-148073Actual
28927112.462023-12-1580212Actual
5782200.002022-03-168073Budget
125591085.002022-09-148014Actual
11572850.002022-08-148015Budget
10127550.002022-07-158013Budget
1767380.002021-11-148046Budget
35764983.762024-06-1480612Actual
1632360.332022-12-1580511Actual
17328242.252023-01-1480411Actual
4381480.002022-01-148028Budget
17274115.652023-01-1480211Actual
1766458.002021-11-148046Actual
6254380.002022-03-168046Budget
10126560.002022-07-158013Actual
18686984.002023-03-168014Actual
4766650.002022-02-148064Budget
9939750.002022-06-148018Budget
15885299.002022-12-158046Actual
4114480.002022-01-148066Budget
221271062.002023-06-148017Actual
4908650.002022-02-148065Budget
1720550.002021-11-148036Budget
25460114.592023-09-1480511Actual
12103661.002022-08-148067Actual
2789200.002021-12-158026Budget
22070405.002023-06-148066Actual
27775118.852023-11-1480212Actual
22694407.002023-07-158073Actual
35851100.002022-01-148014Budget
35148600.002024-06-148036Actual
1850970.972023-02-1480612Actual
16917324.002023-01-148046Actual
308582625.372024-02-148018Actual
1019380.002021-10-148028Budget
25351395.452023-09-1480111Actual
8604501.002022-05-178066Actual
37030722.322024-07-1580613Actual
4987511.002022-02-148016Actual
263621046.562023-10-148068Actual
377441323.832024-08-148068Actual
291361733.002024-01-148013Actual
9986480.002022-06-148028Budget
2653145.442023-10-1480511Actual
26504213.532023-10-1480411Actual
5970850.002022-03-168015Budget
27243232.002023-11-148056Actual
31094585.882024-02-1480611Actual
29550.002021-10-148013Budget
26147288.002023-10-148066Actual
4579345.002022-02-148063Actual
28899610.342023-12-1580112Actual
2662890.002021-12-158065Actual
387401780.002024-09-148017Actual
4254757.002022-01-148067Actual
22394213.532023-06-1480311Actual
27546807.162023-11-1480111Actual
6690669.282022-03-168068Actual
305101081.002024-02-148065Actual
11492798.002022-08-148064Actual
23854730.002023-08-148065Actual
13956397.002022-10-148066Actual
5563643.522022-02-148068Actual
34671722.322024-05-1680113Actual
5704380.002022-03-168063Budget
6255506.002022-03-168046Actual
36298666.002024-07-158036Actual
21391242.252023-05-1780311Actual
2280618.002021-12-158013Actual
35174364.002024-06-148046Actual
19841623.002023-04-168065Actual
22815814.002023-07-158015Actual
246361653.002023-09-148013Actual
1623550.002021-11-148016Budget
4767823.002022-02-148064Actual
180631201.002023-02-148017Actual
30088790.142024-01-1480612Actual
3862595.002022-01-148016Actual
36794475.242024-07-1580611Actual
971750.002021-10-148018Budget
16357206.082022-12-1580611Actual
175621780.002023-02-148013Actual
2354955.022023-07-1580612Actual
9616380.002022-06-148046Budget
54541532.932022-02-148018Actual
15711680.002022-12-158015Actual
8546200.002022-05-178056Budget
36681320.982024-07-1580211Actual
12841480.002022-09-148016Budget
19686428.002023-04-168073Actual
35503707.162024-06-1480111Actual
8135779.002022-05-178064Actual
5316850.002022-02-148017Budget
5783200.002022-03-168073Actual
371221287.002024-08-148063Actual
30691113.002021-12-158017Actual
258171258.002023-10-148014Actual
36852442.262024-07-1580112Actual
15911259.002022-12-158056Actual
3131650.002021-12-158067Budget
352901646.002024-06-148017Actual
2251222.042023-06-1480112Actual
2202701.092021-11-148068Actual
13422843.522022-09-148068Actual
1735560.332023-01-1480511Actual
246711029.002023-09-148063Actual
393011013.552024-09-1480213Actual
18658214.002023-03-168073Actual
91971155.002022-06-148014Actual
1830360.332023-02-1480211Actual
8545334.002022-05-178056Actual
360921310.002024-07-158064Actual
9570648.002022-06-148036Actual
15653638.002022-12-158064Actual
4007380.002022-01-148046Budget
20390226.302023-04-1680411Actual
36030315.002024-07-158073Actual
320111158.682024-03-158028Actual
689262.002021-10-148056Actual
11305412.002022-08-148063Actual
2885380.002021-12-158046Budget
890676.002021-10-148067Actual
3647720.002022-01-148064Actual
3397550.002022-01-148013Budget
21746917.002023-06-148014Actual
19222740.492023-03-168068Actual
268331575.002023-11-148013Actual
16836499.002023-01-148016Actual
642393.002021-10-148046Actual
4656200.002022-02-148073Actual
37179405.002024-08-148073Actual
37500326.002024-08-148056Actual
14851169.002022-11-148026Actual
34551519.922024-05-1680112Actual
30568557.002024-02-148016Actual
21158823.002023-05-178067Actual
28586.002021-10-148013Actual
35035946.002024-06-148065Actual
12432380.002022-09-148063Budget
6031742.002022-03-168065Actual
19188898.072023-03-168028Actual
35882738.112024-06-1480613Actual
16976433.002023-01-148066Actual
32245480.562024-03-1580611Actual
8214840.002022-05-178015Actual
20308392.262023-04-1680111Actual
13171850.002022-09-148017Budget
25852861.002023-10-148064Actual
417650.002021-10-148065Budget
14673553.002022-11-148064Actual
2457952.892023-08-1480612Actual
1544617.002021-11-148065Actual
11056750.002022-07-158018Budget
80751100.002022-05-178014Budget
11165669.282022-07-158068Actual
69551100.002022-04-168014Budget
38030106.082024-08-1480212Actual
216271440.002023-06-148013Actual
9663198.002022-06-148056Actual
9149109.002022-06-148073Actual
38650336.002024-09-148056Actual
2254574.162023-06-1480612Actual
3911280.002022-01-148026Budget
39334959.162024-09-1480613Actual
38861869.282024-09-148028Actual
5564480.002022-02-148068Budget
6159280.002022-03-168026Budget
21780497.002023-06-148064Actual
3259380.002021-12-158028Budget
11571898.002022-08-148015Actual
32101349.592021-12-158018Actual
1295100.002021-11-148073Budget
17068789.002023-01-148067Actual
313881802.002024-03-158013Actual
37420186.002024-08-148026Actual
8026150.002022-05-178073Actual
7329550.002022-04-168036Budget
5177280.002022-02-148056Budget
387751166.002024-09-148067Actual
349072003.002024-06-148014Actual
1953888.002021-11-148017Actual
326671323.002024-04-158064Actual
21066425.002023-05-178066Actual
141101504.142022-10-148018Actual
342591285.952024-05-168028Actual
25293828.372023-09-148068Actual
2788133.002021-12-158026Actual
1403680.002021-11-148064Actual
274541401.112023-11-148028Actual
99381575.352022-06-148018Actual
11760200.002022-08-148026Budget
145201396.002022-11-148013Actual
314231025.002024-03-158063Actual
24671000.002021-12-158014Budget
21718201.002023-06-148073Actual
830950.002021-10-148017Budget
354111035.952024-06-148028Actual
263012382.942023-10-148018Actual
10780300.002022-07-158056Actual
12510200.002022-09-148073Budget
8746750.002022-05-178067Budget
35093483.002024-06-148016Actual
17867509.002023-02-148016Actual
12104750.002022-08-148067Budget
22037188.002023-06-148056Actual
4053265.002022-01-148056Actual
1624251.822022-12-1580211Actual
32422985.482024-03-1580213Actual
133131360.202022-09-148018Actual
6628480.002022-03-168028Budget
11383100.002022-08-148073Actual
20039356.002023-04-168066Actual
216611060.002023-06-148063Actual

Generated 2024-11-13 10:07:43.545 UTC