[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 272   

831 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347871715.002024-06-148013Actual
3258511.702021-12-158028Actual
4253650.002022-01-148067Budget
19714921.002023-04-168014Actual
1583188.002022-12-158026Actual
3561284.802024-06-1480511Actual
58301100.002022-03-168014Budget
3317480.002021-12-158068Budget
27546807.162023-11-1480111Actual
7809380.002022-04-168068Budget
30595262.002024-02-148026Actual
246711029.002023-09-148063Actual
38650336.002024-09-148056Actual
830950.002021-10-148017Budget
19362175.232023-03-1680411Actual
13431000.002021-11-148014Budget
393011013.552024-09-1480213Actual
17068789.002023-01-148067Actual
383921108.002024-09-148064Actual
91971155.002022-06-148014Actual
9011578.002022-06-148013Actual
191021144.002023-03-168067Actual
24883687.002023-09-148065Actual
7483397.002022-04-168066Actual
91961100.002022-06-148014Budget
29968528.432024-01-1480611Actual
28927112.462023-12-1580212Actual
103121051.002022-07-158014Actual
284851963.002023-12-158017Actual
304171405.002024-02-148064Actual
29852824.182024-01-1480111Actual
4907749.002022-02-148065Actual
37179405.002024-08-148073Actual
11493650.002022-08-148064Budget
1750572.042023-01-1480612Actual
25048164.002023-09-148056Actual
546209.002021-10-148026Actual
35148600.002024-06-148036Actual
5503748.062022-02-148028Actual
18871357.002023-03-168016Actual
12699850.002022-09-148015Budget
12432380.002022-09-148063Budget
21872592.002023-06-148065Actual
24051321.002023-08-148066Actual
5642531.002022-03-168013Actual
3211750.002021-12-158018Budget
29550.002021-10-148013Budget
22757571.002023-07-158064Actual
26114209.002023-10-148056Actual
8402259.002022-05-178026Actual
36324422.002024-07-158046Actual
7889537.002022-05-178013Actual
383572034.002024-09-148014Actual
8604501.002022-05-178066Actual
3911280.002022-01-148026Budget
31272387.222024-02-1480113Actual
17894140.002023-02-148026Actual
30675272.002024-02-148056Actual
5564480.002022-02-148068Budget
388951146.562024-09-148068Actual
353251351.002024-06-148067Actual
35558414.602024-06-1480311Actual
196291051.002023-04-168063Actual
418668.002021-10-148065Actual
1540834.802022-11-1480112Actual
18952257.002023-03-168046Actual
10126560.002022-07-158013Actual
282301192.002023-12-158065Actual
1018617.762021-10-148028Actual
23459312.472023-07-1580611Actual
258171258.002023-10-148014Actual
1158624.002021-11-148013Actual
21036265.002023-05-178056Actual
308582625.372024-02-148018Actual
296391767.002024-01-148017Actual
13661696.002022-10-148064Actual
10047380.002022-06-148068Budget
10733515.002022-07-158046Actual
37533536.002024-08-148066Actual
2354955.022023-07-1580612Actual
28698824.182023-12-1580111Actual
110571375.352022-07-158018Actual
32604520.002024-04-158073Actual
359391488.002024-07-158013Actual
11634856.002022-08-148065Actual
1671200.002021-11-148026Budget
165301622.002023-01-148013Actual
20984524.002023-05-178036Actual
4006446.002022-01-148046Actual
38122531.092024-08-1480113Actual
9720430.002022-06-148066Actual
32337738.012024-03-1580612Actual
24401238.002023-08-1480411Actual
9616380.002022-06-148046Budget
16891497.002023-01-148036Actual
6439850.002022-03-168017Budget
36185977.002024-07-158065Actual
7281283.002022-04-168026Actual
236061562.002023-08-148013Actual
13923246.002022-10-148056Actual
21957137.002023-06-148026Actual
3783650.002022-01-148065Budget
1874480.002021-11-148066Budget
21010360.002023-05-178046Actual
14314163.532022-10-1480411Actual
292561795.002024-01-148014Actual
2157061.402023-05-1780612Actual
4656200.002022-02-148073Actual
6768703.002022-04-168013Actual
31721173.002024-03-158026Actual
17328242.252023-01-1480411Actual
11104649.582022-07-158028Actual
9071480.002022-06-148063Budget
31834458.002024-03-158066Actual
15859509.002022-12-158036Actual
269871108.002023-11-148064Actual
12104750.002022-08-148067Budget
1950723.102023-03-1680212Actual
23317285.872023-07-1580111Actual
3132668.002021-12-158067Actual
21718201.002023-06-148073Actual
5084550.002022-02-148036Budget
365951035.952024-07-158068Actual
338841240.002024-05-168065Actual
1735560.332023-01-1480511Actual
8745757.002022-05-178067Actual
12937621.002022-09-148036Actual
8746750.002022-05-178067Budget
6769550.002022-04-168013Budget
103131000.002022-07-158014Budget
4193756.002022-01-148017Actual
5782200.002022-03-168073Budget
12620650.002022-09-148064Budget
16863128.002023-01-148026Actual
8134750.002022-05-178064Budget
29079715.302023-12-1580613Actual
5035280.002022-02-148026Budget
4987511.002022-02-148016Actual
6361380.002022-03-168066Actual
267431004.782023-10-1480213Actual
26007293.002023-10-148016Actual
31299715.302024-02-1480213Actual
36681320.982024-07-1580211Actual
35849759.162024-06-1480213Actual
37884544.392024-08-1480411Actual
19748535.002023-04-168064Actual
15911259.002022-12-158056Actual
35503707.162024-06-1480111Actual
9472632.002022-06-148016Actual
4578380.002022-02-148063Budget
1403680.002021-11-148064Actual
160361050.002022-12-158067Actual
9521225.002022-06-148026Actual
10186380.002022-07-158063Budget
246361653.002023-09-148013Actual
1632360.332022-12-1580511Actual
286401025.342023-12-158068Actual
31331722.322024-02-1480613Actual
37802649.712024-08-1480111Actual
38683536.002024-09-148066Actual
24462365.662023-08-1480611Actual
2880796.512023-12-1580511Actual
18006401.002023-02-148066Actual
21364160.342023-05-1780211Actual
206241653.002023-05-178013Actual
2603497.002023-10-148026Actual
2351744.382023-07-1580112Actual
1838451.822023-02-1480511Actual
18357172.042023-02-1480411Actual
8872623.822022-05-178028Actual
11572850.002022-08-148015Budget
2014705.002021-11-148067Actual
34292982.922024-05-168068Actual
35585405.022024-06-1480411Actual
13897331.002022-10-148046Actual
8932380.002022-05-178068Budget
17654197.002023-02-148073Actual
297601013.222024-01-148028Actual
2144552.892023-05-1780511Actual
499550.002021-10-148016Budget
308001260.002024-02-148067Actual
28726241.192023-12-1580211Actual
11633650.002022-08-148065Budget
19188898.072023-03-168028Actual
29523400.002024-01-148046Actual
27243232.002023-11-148056Actual
342591285.952024-05-168028Actual
21123945.002023-05-178017Actual
10373650.002022-07-158064Budget
8605480.002022-05-178066Budget
8873480.002022-05-178028Budget
22394213.532023-06-1480311Actual
2442856.082023-08-1480511Actual
8276668.002022-05-178065Actual
17682834.002023-02-148014Actual
9393650.002022-06-148065Budget
32103746.522024-03-1580111Actual
21336280.552023-05-1780111Actual
1766458.002021-11-148046Actual
190671189.002023-03-168017Actual
10732480.002022-07-158046Budget
252311698.082023-09-148018Actual
6111487.002022-03-168016Actual
8027100.002022-05-178073Budget
11492798.002022-08-148064Actual
8499380.002022-05-178046Budget
18778638.002023-03-168015Actual
349421337.002024-06-148064Actual
9335772.002022-06-148015Actual
37857532.682024-08-1480311Actual
14879495.002022-11-148036Actual
23698201.002023-08-148073Actual
32101349.592021-12-158018Actual
360582134.002024-07-158014Actual
5969907.002022-03-168015Actual
30568557.002024-02-148016Actual
121831170.802022-08-148018Actual
14824412.002022-11-148016Actual
185661848.002023-03-168013Actual
4440740.492022-01-148068Actual
12985480.002022-09-148046Budget
1813202.002021-11-148056Actual
19686428.002023-04-168073Actual
1747423.102023-01-1480212Actual
370871906.002024-08-148013Actual
281371159.002023-12-158064Actual
2991579.002021-12-158066Actual
34698766.182024-05-1680213Actual
11963480.002022-08-148066Budget
12371566.002022-09-148013Actual
327601277.002024-04-158065Actual
7233550.002022-04-168016Budget
1443222.042022-10-1480212Actual
1623550.002021-11-148016Budget
23372213.532023-07-1580311Actual
2342661.402023-07-1580511Actual
22722940.002023-07-158014Actual
9010550.002022-06-148013Budget
12042848.002022-08-148017Actual
280181136.002023-12-158063Actual
20006192.002023-04-168056Actual
3131650.002021-12-158067Budget
18898176.002023-03-168026Actual
13421051.002021-11-148014Actual
161561031.402022-12-158068Actual
11809648.002022-08-148036Actual
99381575.352022-06-148018Actual
319832182.942024-03-158018Actual
34551519.922024-05-1680112Actual
5643550.002022-03-168013Budget
1850970.972023-02-1480612Actual
19806788.002023-04-168015Actual
388332129.912024-09-148018Actual
21780497.002023-06-148064Actual
8403280.002022-05-178026Budget
349072003.002024-06-148014Actual
281951216.002023-12-158015Actual
231971346.562023-07-158018Actual
7093650.002022-04-168015Budget
35233470.002024-06-148066Actual
18978186.002023-03-168056Actual
1078598.062021-10-148068Actual
20131764.002023-04-168067Actual
29907512.472024-01-1480311Actual
12292611.702022-08-148068Actual
135051559.002022-10-148013Actual
18330172.042023-02-1480311Actual
10372623.002022-07-158064Actual
25259811.702023-09-148028Actual
38953745.452024-09-1480111Actual
19926167.002023-04-168026Actual
33463813.542024-04-1580612Actual
11165669.282022-07-158068Actual
15653638.002022-12-158064Actual
25022291.002023-09-148046Actual
15746730.002022-12-158065Actual
2661650.002021-12-158065Budget
326322174.002024-04-158014Actual
180631201.002023-02-148017Actual
27488955.642023-11-148068Actual
1670219.002021-11-148026Actual
11857480.002022-08-148046Budget
231391134.002023-07-158067Actual
262061496.002023-10-148017Actual
31214866.732024-02-1480612Actual
18601935.002023-03-168063Actual
5376650.002022-02-148067Budget
19389122.042023-03-1680511Actual
31749653.002024-03-158036Actual
8354550.002022-05-178016Budget
10978750.002022-07-158067Budget
36971745.132024-07-1580113Actual
31801291.002024-03-158056Actual
2418159.002021-12-158073Actual
222201375.352023-06-148018Actual
3536173.002022-01-148073Actual
341381767.002024-05-168017Actual
263291069.282023-10-148028Actual
154981797.002022-12-158013Actual
25081436.002023-09-148066Actual
32455678.462024-03-1580613Actual
376822116.272024-08-148018Actual
20217860.192023-04-168028Actual
6301246.002022-03-168056Actual
19010421.002023-03-168066Actual
145541108.002022-11-148063Actual
135401143.002022-10-148063Actual
207441051.002023-05-178014Actual
13093480.002022-09-148066Budget
14811039.002021-11-148015Actual
6690669.282022-03-168068Actual
32958568.002024-04-158066Actual
77011058.682022-04-168018Actual
10838511.002022-07-158066Actual
749487.002021-10-148066Actual
11382200.002022-08-148073Budget
27808939.072023-11-1480612Actual
2837683.002021-12-158036Actual
29019553.892023-12-1580113Actual
33969176.002024-05-168026Actual
22637966.002023-07-158063Actual
1647344.382022-12-1580612Actual
28586.002021-10-148013Actual
2093750.002021-11-148018Budget
1544170.972022-11-1480612Actual
357806.002021-10-148015Actual
26062445.002023-10-148036Actual
9070403.002022-06-148063Actual
36998803.022024-07-1580213Actual
364751337.002024-07-158067Actual
889650.002021-10-148067Budget
36243661.002024-07-158016Actual
10918850.002022-07-158017Budget
24790497.002023-09-148064Actual
11244710.002022-08-148013Actual
145201396.002022-11-148013Actual
36561982.922024-07-158028Actual
10187393.002022-07-158063Actual
6254380.002022-03-168046Budget
19422318.852023-03-1680611Actual
10779280.002022-07-158056Budget
1948020.972023-03-1680112Actual
33227855.032024-04-1580111Actual
34405485.872024-05-1680311Actual
1426059.272022-10-1480211Actual
313881802.002024-03-158013Actual
1953888.002021-11-148017Actual
12889196.002022-09-148026Actual
36270167.002024-07-158026Actual
21158823.002023-05-178067Actual
1847649.702023-02-1480112Actual
27689555.022023-11-1480611Actual
20921210.192021-11-148018Actual
9721480.002022-06-148066Budget
98001029.002022-06-148017Actual
3647720.002022-01-148064Actual
13233750.002022-09-148067Budget
335801094.252024-04-1580613Actual
270451296.002023-11-148015Actual
133131360.202022-09-148018Actual
16976433.002023-01-148066Actual
7888550.002022-05-178013Budget
8451550.002022-05-178036Budget
80751100.002022-05-178014Budget
2452041.192023-08-1480112Actual
31060441.192024-02-1480411Actual
2884446.002021-12-158046Actual
10637200.002022-07-158026Budget
6159280.002022-03-168026Budget
12230458.672022-08-148028Actual
36852442.262024-07-1580112Actual
32158427.362024-03-1580311Actual
5704380.002022-03-168063Budget
23912505.002023-08-148016Actual
8026150.002022-05-178073Actual
14347230.552022-10-1480611Actual
2885380.002021-12-158046Budget
33672992.002024-05-168063Actual
11903280.002022-08-148056Budget
23967519.002023-08-148036Actual
1482850.002021-11-148015Budget
39182243.322024-09-1480212Actual
37393543.002024-08-148016Actual
31094585.882024-02-1480611Actual
34613902.902024-05-1680612Actual
342312110.212024-05-168018Actual
9939750.002022-06-148018Budget
31480398.002024-03-158073Actual
23047425.002023-07-158066Actual
37474445.002024-08-148046Actual
13312750.002022-09-148018Budget
2281550.002021-12-158013Budget
30978713.542024-02-1480111Actual
23014291.002023-07-158056Actual
316361229.002024-03-158065Actual
689262.002021-10-148056Actual
12700963.002022-09-148015Actual
25460114.592023-09-1480511Actual
3791179.482024-08-1480511Actual
30691113.002021-12-158017Actual
160011197.002022-12-158017Actual
20250993.522023-04-168068Actual
2254574.162023-06-1480612Actual
2454711.402023-08-1480212Actual
273331606.002023-11-148017Actual
10264162.002022-07-158073Actual
20390226.302023-04-1680411Actual
140501039.002022-10-148067Actual
89449.002021-10-148063Actual
12761598.002022-09-148065Actual
37500326.002024-08-148056Actual
36298666.002024-07-158036Actual
22070405.002023-06-148066Actual
171261479.902023-01-148018Actual
286061058.682023-12-158028Actual
25730983.002023-10-148063Actual
34493746.522024-05-1680611Actual
3537200.002022-01-148073Budget
27217471.002023-11-148046Actual
15590286.002022-12-158073Actual
24228779.882023-08-148028Actual
221271062.002023-06-148017Actual
5970850.002022-03-168015Budget
24142888.002023-08-148067Actual
292911062.002024-01-148064Actual
32422985.482024-03-1580213Actual
37420186.002024-08-148026Actual
11760200.002022-08-148026Budget
125591085.002022-09-148014Actual
9256750.002022-06-148064Budget
32818636.002024-04-158016Actual
10048764.732022-06-148068Actual
29582483.002024-01-148066Actual
21930365.002023-06-148016Actual
26088259.002023-10-148046Actual
358850.002021-10-148015Budget
23641869.002023-08-148063Actual
39096652.902024-09-1480611Actual
5237501.002022-02-148066Actual
5890650.002022-03-168064Budget
7749511.702022-04-168028Actual
4766650.002022-02-148064Budget
13032351.002022-09-148056Actual
318911731.002024-03-158017Actual
33548701.262024-04-1580213Actual
27747636.942023-11-1480112Actual
39008339.062024-09-1480311Actual
226021590.002023-07-158013Actual
18813827.002023-03-168065Actual
2525655.002021-12-158064Actual
336371587.002024-05-168013Actual
31006181.612024-02-1480211Actual
279831784.002023-12-158013Actual
25433160.342023-09-1480411Actual
305101081.002024-02-148065Actual
10636211.002022-07-158026Actual
25493296.512023-09-1480611Actual
20956137.002023-05-178026Actual
18217955.642023-02-148068Actual
2561043.312023-09-1480612Actual
9860750.002022-06-148067Budget
14138623.822022-10-148028Actual
17974169.002023-02-148056Actual
35851100.002022-01-148014Budget
241081184.002023-08-148017Actual
80741197.002022-05-178014Actual
19980314.002023-04-168046Actual
297322151.122024-01-148018Actual
7377380.002022-04-168046Budget
12433356.002022-09-148063Actual
3726850.002022-01-148015Budget
2293494.002023-07-158026Actual
6207655.002022-03-168036Actual
293841118.002024-01-148065Actual
320111158.682024-03-158028Actual
8355670.002022-05-178016Actual
11713556.002022-08-148016Actual
1440536.932022-10-1480112Actual
34049294.002024-05-168056Actual
32547972.002024-04-158063Actual
31033532.682024-02-1480311Actual
3862595.002022-01-148016Actual
6110480.002022-03-168016Budget
30173796.002024-01-1480213Actual
17716620.002023-02-148064Actual
32245480.562024-03-1580611Actual
34579203.952024-05-1680212Actual
5034225.002022-02-148026Actual
4333750.002022-01-148018Budget
34378183.742024-05-1680211Actual
20308392.262023-04-1680111Actual
5236480.002022-02-148066Budget
1543650.002021-11-148065Budget
16836499.002023-01-148016Actual
13816476.002022-10-148016Actual
14172772.312022-10-148068Actual
2201480.002021-11-148068Budget
10685550.002022-07-158036Budget
1446362.462022-10-1480612Actual
1544617.002021-11-148065Actual
18275299.702023-02-1480111Actual
24996529.002023-09-148036Actual
8275650.002022-05-178065Budget
2788133.002021-12-158026Actual
2555133.742023-09-1480112Actual
327251336.002024-04-158015Actual
31694566.002024-03-158016Actual
285201143.002023-12-158067Actual
19335101.822023-03-1680311Actual
376241348.002024-08-148067Actual
9701260.202021-10-148018Actual
19222740.492023-03-168068Actual
21391242.252023-05-1780311Actual
2053622.042023-04-1680212Actual
2280618.002021-12-158013Actual
281032174.002023-12-158014Actual
387401780.002024-09-148017Actual
29549266.002024-01-148056Actual
27078946.002023-11-148065Actual
34459164.592024-05-1680511Actual
38543515.002024-09-148016Actual
381801183.732024-08-1480613Actual
27276456.002023-11-148066Actual
36708419.922024-07-1580311Actual
2662464.592023-10-1480112Actual
595602.002021-10-148036Actual
2141380.002021-11-148028Budget
9859636.002022-06-148067Actual
377441323.832024-08-148068Actual
6829454.002022-04-168063Actual
26422453.962023-10-1480111Actual
20039356.002023-04-168066Actual
331072026.882024-04-158018Actual
361501431.002024-07-158015Actual
6502793.002022-03-168067Actual
26776738.112023-10-1480613Actual
596550.002021-10-148036Budget
11305412.002022-08-148063Actual
3784907.002022-01-148065Actual
11904207.002022-08-148056Actual
304751243.002024-02-148015Actual
22988270.002023-07-158046Actual
31180210.342024-02-1480212Actual
11962444.002022-08-148066Actual
9987867.762022-06-148028Actual
35120204.002024-06-148026Actual
201891528.382023-04-168018Actual
175971108.002023-02-148063Actual
8546200.002022-05-178056Budget
2050934.802023-04-1680112Actual
17154598.062023-01-148028Actual
10265200.002022-07-158073Budget
6208550.002022-03-168036Budget
21746917.002023-06-148014Actual
9799950.002022-06-148017Budget
26565245.442023-10-1480611Actual
35531359.282024-06-1480211Actual
16296219.912022-12-1580411Actual
242611031.402023-08-148068Actual
33401460.342024-04-1580112Actual
14673553.002022-11-148064Actual
21479230.552023-05-1780611Actual
6689480.002022-03-168068Budget
325121587.002024-04-158013Actual
6360480.002022-03-168066Budget
12511214.002022-09-148073Actual
30708418.002024-02-148066Actual
7153720.002022-04-168065Actual
290461073.202023-12-1580213Actual
2603890.002021-12-158015Actual
384851301.002024-09-148065Actual
2171000.002021-10-148014Budget
303821855.002024-02-148014Actual
26716350.382023-10-1480113Actual
39274559.162024-09-1480113Actual
29497679.002024-01-148036Actual
30886955.642024-02-148028Actual
12370550.002022-09-148013Budget
38598685.002024-09-148036Actual
278931083.732023-11-1480213Actual
30026547.582024-01-1480112Actual
262411171.002023-10-148067Actual
9663198.002022-06-148056Actual
12103661.002022-08-148067Actual
6031742.002022-03-168065Actual
33309334.812024-04-1580411Actual
302621836.002024-02-148013Actual
7424188.002022-04-168056Actual
17301163.532023-01-1480311Actual
11166480.002022-07-158068Budget
2251222.042023-06-1480112Actual
8452655.002022-05-178036Actual
16622445.002023-01-148073Actual
24941361.002023-09-148016Actual
36913683.752024-07-1580612Actual
307651606.002024-02-148017Actual
13172806.002022-09-148017Actual
2604850.002021-12-158015Budget
8683831.002022-05-178017Actual
35841131.002022-01-148014Actual
20363102.892023-04-1680311Actual
291361733.002024-01-148013Actual
15944356.002022-12-158066Actual
170331146.002023-01-148017Actual
7561950.002022-04-168017Budget
33942606.002024-05-168016Actual
114301178.002022-08-148014Actual
18418222.042023-02-1480611Actual
36794475.242024-07-1580611Actual
32845157.002024-04-158026Actual
10839480.002022-07-158066Budget
4114480.002022-01-148066Budget
11383100.002022-08-148073Actual
29934458.212024-01-1480411Actual
10510690.002022-07-158065Actual
195951543.002023-04-168013Actual
150561039.002022-11-148067Actual
829859.002021-10-148017Actual
10127550.002022-07-158013Budget
200961166.002023-04-168017Actual
129499.002021-11-148073Actual
18926468.002023-03-168036Actual
2341349.002021-12-158063Actual
13234786.002022-09-148067Actual
20659992.002023-05-178063Actual
28961727.372023-12-1580612Actual
4115601.002022-01-148066Actual
337571776.002024-05-168014Actual
39035564.602024-09-1480411Actual
13956397.002022-10-148066Actual
353832110.212024-06-148018Actual
6828480.002022-04-168063Budget
7423200.002022-04-168056Budget
4846850.002022-02-148015Budget
34879444.002024-06-148073Actual
5316850.002022-02-148017Budget
24728199.002023-09-148073Actual
11105380.002022-07-158028Budget
274262049.602023-11-148018Actual
268331575.002023-11-148013Actual
12621831.002022-09-148064Actual
5891617.002022-03-168064Actual
38002415.662024-08-1480112Actual
2393985.002023-08-148026Actual
30205715.302024-01-1480613Actual
32395608.282024-03-1580113Actual
12840513.002022-09-148016Actual
14232315.662022-10-1480111Actual
1720550.002021-11-148036Budget
297941169.282024-01-148068Actual
5177280.002022-02-148056Budget
31152610.342024-02-1480112Actual
21418235.872023-05-1780411Actual
285782482.952023-12-158018Actual
15142649.582022-11-148028Actual
1641542.252022-12-1580112Actual
1953851.822023-03-1680612Actual
21838875.002023-06-148015Actual
22339356.082023-06-1480111Actual
37944580.562024-08-1480611Actual
12510200.002022-09-148073Budget
16214376.302022-12-1580111Actual
23819779.002023-08-148015Actual
28288613.002023-12-158016Actual
28899610.342023-12-1580112Actual
14931242.002022-11-148056Actual
2665866.722023-10-1480612Actual
35882738.112024-06-1480613Actual
17774644.002023-02-148015Actual
387751166.002024-09-148067Actual
2557825.232023-09-1480212Actual
37448582.002024-08-148036Actual
9569550.002022-06-148036Budget
24347115.652023-08-1480211Actual
69541051.002022-04-168014Actual
8684950.002022-05-178017Budget
338501217.002024-05-168015Actual
7621750.002022-04-168067Budget
352901646.002024-06-148017Actual
24848673.002023-09-148015Actual
10588546.002022-07-158016Actual
36762190.122024-07-1580511Actual
18686984.002023-03-168014Actual
2990480.002021-12-158066Budget
22248716.252023-06-148028Actual
263621046.562023-10-148068Actual
30354417.002024-02-148073Actual
7014750.002022-04-168064Budget
114311000.002022-08-148014Budget
365332428.402024-07-158018Actual
314231025.002024-03-158063Actual
15176764.732022-11-148068Actual
23259740.492023-07-158068Actual
10780300.002022-07-158056Actual
88241079.892022-05-178018Actual
28753409.282023-12-1580311Actual
12762650.002022-09-148065Budget
354451210.192024-06-148068Actual
27136489.002023-11-148016Actual
32185475.242024-03-1580411Actual
58311272.002022-03-168014Actual
19954495.002023-04-168036Actual
16743848.002023-01-148015Actual
7330648.002022-04-168036Actual
231041039.002023-07-158017Actual
33729362.002024-05-168073Actual
2789200.002021-12-158026Budget
330151820.002024-04-158017Actual
20837803.002023-05-178015Actual
14611205.002022-11-148073Actual
319251373.002024-03-158067Actual
38570262.002024-09-148026Actual
151141751.112022-11-148018Actual
65801288.982022-03-168018Actual
7094705.002022-04-168015Actual
34023421.002024-05-168046Actual
4519550.002022-02-148013Budget
21985533.002023-06-148036Actual
38030106.082024-08-1480212Actual
33282349.702024-04-1580311Actual
4767823.002022-02-148064Actual
12291480.002022-08-148068Budget
3959601.002022-01-148036Actual
4518531.002022-02-148013Actual
7376444.002022-04-168046Actual
35200237.002024-06-148056Actual
18720626.002023-03-168064Actual
38272983.002024-09-148063Actual
14766579.002022-11-148065Actual
36653907.162024-07-1580111Actual
268681252.002023-11-148063Actual
1217454.002021-11-148063Actual
27655192.252023-11-1480511Actual
32212168.852024-03-1580511Actual
35703597.582024-06-1480112Actual
175621780.002023-02-148013Actual
11810550.002022-08-148036Budget
13361380.002022-09-148028Budget
354111035.952024-06-148028Actual
5455750.002022-02-148018Budget
263012382.942023-10-148018Actual
3646650.002022-01-148064Budget
384501179.002024-09-148015Actual
21278779.882023-05-178068Actual
2741550.002021-12-158016Budget
11304380.002022-08-148063Budget
29228449.002024-01-148073Actual
12938550.002022-09-148036Budget
9473550.002022-06-148016Budget
7948416.002022-05-178063Actual
24019283.002023-08-148056Actual
1954950.002021-11-148017Budget
32925232.002024-04-158056Actual
30623570.002024-02-148036Actual
21244860.192023-05-178028Actual
748480.002021-10-148066Budget
9570648.002022-06-148036Actual
22907400.002023-07-158016Actual
12841480.002022-09-148016Budget
18098756.002023-02-148067Actual
22694407.002023-07-158073Actual
316011318.002024-03-158015Actual
27191661.002023-11-148036Actual
13627798.002022-10-148014Actual
20871811.002023-05-178065Actual
9336650.002022-06-148015Budget
14905283.002022-11-148046Actual
274541401.112023-11-148028Actual
5783200.002022-03-168073Actual
216271440.002023-06-148013Actual
10509650.002022-07-158065Budget
2457952.892023-08-1480612Actual
8135779.002022-05-178064Actual
54541532.932022-02-148018Actual
2524650.002021-12-158064Budget
1719663.002021-11-148036Actual
26450190.122023-10-1480211Actual
2931270.002021-12-158056Actual
971750.002021-10-148018Budget
25789308.002023-10-148073Actual
417650.002021-10-148065Budget
32303564.602024-03-1580112Actual
6255506.002022-03-168046Actual
47041146.002022-02-148014Actual
16917324.002023-01-148046Actual
276650.002021-10-148064Budget
5083565.002022-02-148036Actual
330491296.002024-04-158067Actual
13843131.002022-10-148026Actual
38981339.062024-09-1480211Actual
1159550.002021-11-148013Budget
1744723.102023-01-1480112Actual
690200.002021-10-148056Budget
35093483.002024-06-148016Actual
27866360.912023-11-1480113Actual
43321035.952022-01-148018Actual
19280376.302023-03-1680111Actual
2340380.002021-12-158063Budget
2013650.002021-11-148067Budget
88380.002021-10-148063Budget
38624356.002024-09-148046Actual
141101504.142022-10-148018Actual
269531757.002023-11-148014Actual
256951418.002023-10-148013Actual
14015945.002022-10-148017Actual
302971103.002024-02-148063Actual
373001389.002024-08-148015Actual
13360655.642022-09-148028Actual
7154650.002022-04-168065Budget
22011346.002023-06-148046Actual
19841623.002023-04-168065Actual
20417124.172023-04-1680511Actual
33255327.362024-04-1580211Actual
28428484.002023-12-158066Actual
8498376.002022-05-178046Actual
2662890.002021-12-158065Actual
7280280.002022-04-168026Budget
382371715.002024-09-148013Actual
5375623.002022-02-148067Actual
7329550.002022-04-168036Budget
31775368.002024-03-158046Actual
125581000.002022-09-148014Budget
10917955.002022-07-158017Actual
30054115.652024-01-1480212Actual
25852861.002023-10-148064Actual
2653145.442023-10-1480511Actual
20451219.912023-04-1680611Actual
28075410.002023-12-158073Actual
360921310.002024-07-158064Actual
22367163.532023-06-1480211Actual
7810487.452022-04-168068Actual

Generated 2024-11-13 06:59:19.198 UTC