[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 363   

740 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9664200.002022-04-218056Budget
24228779.882023-06-218028Actual
31331722.322023-12-2280613Actual
10733515.002022-05-228046Actual
263621046.562023-08-218068Actual
1641542.252022-10-2280112Actual
337571776.002024-03-238014Actual
169100.002021-08-218073Budget
16863128.002022-11-218026Actual
16622445.002022-11-218073Actual
226021590.002023-05-228013Actual
22367163.532023-04-2180211Actual
36998803.022024-05-2280213Actual
88380.002021-08-218063Budget
23641869.002023-06-218063Actual
1446362.462022-08-2180612Actual
889650.002021-08-218067Budget
353251351.002024-04-218067Actual
25022291.002023-07-228046Actual
8683831.002022-03-248017Actual
6628480.002022-01-218028Budget
36794475.242024-05-2280611Actual
690200.002021-08-218056Budget
12938550.002022-07-228036Budget
3725757.002021-11-218015Actual
643380.002021-08-218046Budget
15234372.042022-09-2180111Actual
171261479.902022-11-218018Actual
3646650.002021-11-218064Budget
28753409.282023-10-2280311Actual
268331575.002023-09-218013Actual
1814200.002021-09-218056Budget
29880181.612023-11-2180211Actual
15653638.002022-10-228064Actual
22070405.002023-04-218066Actual
376822116.272024-06-218018Actual
1077480.002021-08-218068Budget
4908650.002021-12-228065Budget
110571375.352022-05-228018Actual
6907154.002022-02-218073Actual
22248716.252023-04-218028Actual
304171405.002023-12-228064Actual
2880796.512023-10-2280511Actual
357806.002021-08-218015Actual
8213650.002022-03-248015Budget
21336280.552023-03-2480111Actual
10839480.002022-05-228066Budget
5034225.002021-12-228026Actual
24790497.002023-07-228064Actual
11104649.582022-05-228028Actual
11056750.002022-05-228018Budget
27655192.252023-09-2180511Actual
1019380.002021-08-218028Budget
278931083.732023-09-2180213Actual
642393.002021-08-218046Actual
286061058.682023-10-228028Actual
13092468.002022-07-228066Actual
18686984.002023-01-218014Actual
24347115.652023-06-2180211Actual
499550.002021-08-218016Budget
2161051.002021-08-218014Actual
2789200.002021-10-228026Budget
2254574.162023-04-2180612Actual
27628453.962023-09-2180411Actual
285782482.952023-10-228018Actual
8452655.002022-03-248036Actual
262411171.002023-08-218067Actual
190671189.002023-01-218017Actual
29497679.002023-11-218036Actual
37420186.002024-06-218026Actual
39274559.162024-07-2280113Actual
30146332.842023-11-2180113Actual
293491301.002023-11-218015Actual
135401143.002022-08-218063Actual
168143.002021-08-218073Actual
30691113.002021-10-228017Actual
6629623.822022-01-218028Actual
10187393.002022-05-228063Actual
382371715.002024-07-228013Actual
1953888.002021-09-218017Actual
1847649.702022-12-2280112Actual
10510690.002022-05-228065Actual
830950.002021-08-218017Budget
6689480.002022-01-218068Budget
280181136.002023-10-228063Actual
37448582.002024-06-218036Actual
251381360.002023-07-228017Actual
16778827.002022-11-218065Actual
4656200.002021-12-228073Actual
28927112.462023-10-2280212Actual
348221047.002024-04-218063Actual
21479230.552023-03-2480611Actual
129499.002021-09-218073Actual
689262.002021-08-218056Actual
2281550.002021-10-228013Budget
7949480.002022-03-248063Budget
2603497.002023-08-218026Actual
12230458.672022-06-218028Actual
4439480.002021-11-218068Budget
7700750.002022-02-218018Budget
352901646.002024-04-218017Actual
24728199.002023-07-228073Actual
37884544.392024-06-2180411Actual
1158624.002021-09-218013Actual
185661848.002023-01-218013Actual
34459164.592024-03-2380511Actual
8402259.002022-03-248026Actual
1838451.822022-12-2280511Actual
9011578.002022-04-218013Actual
22454369.912023-04-2180611Actual
498584.002021-08-218016Actual
3647720.002021-11-218064Actual
21780497.002023-04-218064Actual
279261106.542023-09-2180613Actual
10637200.002022-05-228026Budget
14731875.002022-09-218015Actual
35174364.002024-04-218046Actual
21123945.002023-03-248017Actual
8746750.002022-03-248067Budget
4333750.002021-11-218018Budget
21985533.002023-04-218036Actual
19222740.492023-01-218068Actual
29582483.002023-11-218066Actual
364401856.002024-05-228017Actual
596550.002021-08-218036Budget
373351155.002024-06-218065Actual
27546807.162023-09-2180111Actual
2457952.892023-06-2180612Actual
1403680.002021-09-218064Actual
35585405.022024-04-2180411Actual
7622865.002022-02-218067Actual
10732480.002022-05-228046Budget
7014750.002022-02-218064Budget
13956397.002022-08-218066Actual
18898176.002023-01-218026Actual
14879495.002022-09-218036Actual
17389352.892022-11-2180611Actual
26422453.962023-08-2180111Actual
5131310.002021-12-228046Actual
13599415.002022-08-218073Actual
12511214.002022-07-228073Actual
180631201.002022-12-228017Actual
237261024.002023-06-218014Actual
11634856.002022-06-218065Actual
12371566.002022-07-228013Actual
3318687.462021-10-228068Actual
14232315.662022-08-2180111Actual
28780435.872023-10-2280411Actual
8275650.002022-03-248065Budget
24671000.002021-10-228014Budget
372072060.002024-06-218014Actual
2419100.002021-10-228073Budget
259121041.002023-08-218015Actual
5891617.002022-01-218064Actual
15804450.002022-10-228016Actual
377101349.592024-06-218028Actual
222201375.352023-04-218018Actual
4767823.002021-12-228064Actual
103121051.002022-05-228014Actual
8684950.002022-03-248017Budget
7015742.002022-02-218064Actual
35703597.582024-04-2180112Actual
19188898.072023-01-218028Actual
31180210.342023-12-2280212Actual
15711680.002022-10-228015Actual
5084550.002021-12-228036Budget
291361733.002023-11-218013Actual
297322151.122023-11-218018Actual
17948259.002022-12-228046Actual
829859.002021-08-218017Actual
6439850.002022-01-218017Budget
37802649.712024-06-2180111Actual
375901646.002024-06-218017Actual
32131366.722024-01-2180211Actual
8825750.002022-03-248018Budget
1526258.212022-09-2180211Actual
9148100.002022-04-218073Budget
10838511.002022-05-228066Actual
3862595.002021-11-218016Actual
91971155.002022-04-218014Actual
2140675.342021-09-218028Actual
28899610.342023-10-2280112Actual
23345178.422023-05-2280211Actual
24883687.002023-07-228065Actual
282301192.002023-10-228065Actual
39008339.062024-07-2280311Actual
14931242.002022-09-218056Actual
19899421.002023-02-218016Actual
133131360.202022-07-228018Actual
8604501.002022-03-248066Actual
15944356.002022-10-228066Actual
359391488.002024-05-228013Actual
342312110.212024-03-238018Actual
43321035.952021-11-218018Actual
16836499.002022-11-218016Actual
1544170.972022-09-2180612Actual
1217454.002021-09-218063Actual
14314163.532022-08-2180411Actual
7280280.002022-02-218026Budget
34613902.902024-03-2380612Actual
11761300.002022-06-218026Actual
125591085.002022-07-228014Actual
30623570.002023-12-228036Actual
33309334.812024-02-2180411Actual
35148600.002024-04-218036Actual
9071480.002022-04-218063Budget
10686632.002022-05-228036Actual
273681269.002023-09-218067Actual
7377380.002022-02-218046Budget
2524650.002021-10-228064Budget
11245550.002022-06-218013Budget
2932200.002021-10-228056Budget
38624356.002024-07-228046Actual
5177280.002021-12-228056Budget
8276668.002022-03-248065Actual
29549266.002023-11-218056Actual
21278779.882023-03-248068Actual
13312750.002022-07-228018Budget
2144552.892023-03-2480511Actual
12433356.002022-07-228063Actual
34023421.002024-03-238046Actual
10127550.002022-05-228013Budget
12840513.002022-07-228016Actual
25259811.702023-07-228028Actual
22421238.002023-04-2180411Actual
24019283.002023-06-218056Actual
31006181.612023-12-2280211Actual
30054115.652023-11-2180212Actual
2293494.002023-05-228026Actual
359731054.002024-05-228063Actual
281371159.002023-10-228064Actual
1954950.002021-09-218017Budget
236061562.002023-06-218013Actual
35645555.022024-04-2180611Actual
9335772.002022-04-218015Actual
2342661.402023-05-2280511Actual
6301246.002022-01-218056Actual
195951543.002023-02-218013Actual
11105380.002022-05-228028Budget
29228449.002023-11-218073Actual
25852861.002023-08-218064Actual
150561039.002022-09-218067Actual
2340380.002021-10-228063Budget
1216380.002021-09-218063Budget
20417124.172023-02-2180511Actual
22394213.532023-04-2180311Actual
13093480.002022-07-228066Budget
302971103.002023-12-228063Actual
7748480.002022-02-218028Budget
2442856.082023-06-2180511Actual
26776738.112023-08-2180613Actual
30568557.002023-12-228016Actual
330491296.002024-02-218067Actual
24941361.002023-07-228016Actual
279831784.002023-10-228013Actual
14811039.002021-09-218015Actual
327601277.002024-02-218065Actual
6581750.002022-01-218018Budget
263012382.942023-08-218018Actual
8451550.002022-03-248036Budget
33255327.362024-02-2180211Actual
6501650.002022-01-218067Budget
31775368.002024-01-218046Actual
7482480.002022-02-218066Budget
16917324.002022-11-218046Actual
242611031.402023-06-218068Actual
16214376.302022-10-2280111Actual
297941169.282023-11-218068Actual
33969176.002024-03-238026Actual
7093650.002022-02-218015Budget
327251336.002024-02-218015Actual
308001260.002023-12-228067Actual
31834458.002024-01-218066Actual
12104750.002022-06-218067Budget
15142649.582022-09-218028Actual
2561043.312023-07-2280612Actual
33429112.462024-02-2180212Actual
7809380.002022-02-218068Budget
25789308.002023-08-218073Actual
15350345.452022-09-2180611Actual
10636211.002022-05-228026Actual
35531359.282024-04-2180211Actual
38683536.002024-07-228066Actual
22962492.002023-05-228036Actual
191021144.002023-01-218067Actual
18813827.002023-01-218065Actual
34405485.872024-03-2380311Actual
11244710.002022-06-218013Actual
15176764.732022-09-218068Actual
10780300.002022-05-228056Actual
16976433.002022-11-218066Actual
30708418.002023-12-228066Actual
33521597.752024-02-2180113Actual
305101081.002023-12-228065Actual
2837683.002021-10-228036Actual
29852824.182023-11-2180111Actual
370871906.002024-06-218013Actual
2341349.002021-10-228063Actual
11712480.002022-06-218016Budget
4986480.002021-12-228016Budget
3906278.422024-07-2280511Actual
200961166.002023-02-218017Actual
7376444.002022-02-218046Actual
12699850.002022-07-228015Budget
349421337.002024-04-218064Actual
3537200.002021-11-218073Budget
258171258.002023-08-218014Actual
14766579.002022-09-218065Actual
24996529.002023-07-228036Actual
15618852.002022-10-228014Actual
3211750.002021-10-228018Budget
17894140.002022-12-228026Actual
35200237.002024-04-218056Actual
10918850.002022-05-228017Budget
31694566.002024-01-218016Actual
37533536.002024-06-218066Actual
11962444.002022-06-218066Actual
2418159.002021-10-228073Actual
6159280.002022-01-218026Budget
3258511.702021-10-228028Actual
32337738.012024-01-2180612Actual
2454711.402023-06-2180212Actual
4380811.702021-11-218028Actual
32455678.462024-01-2180613Actual
37500326.002024-06-218056Actual
30088790.142023-11-2180612Actual
3910287.002021-11-218026Actual
10186380.002022-05-228063Budget
9336650.002022-04-218015Budget
358850.002021-08-218015Budget
9721480.002022-04-218066Budget
5178289.002021-12-228056Actual
28343711.002023-10-228036Actual
10589480.002022-05-228016Budget
13171850.002022-07-228017Budget
11856401.002022-06-218046Actual
3459382.002021-11-218063Actual
890676.002021-08-218067Actual
338841240.002024-03-238065Actual
13031280.002022-07-228056Budget
11571898.002022-06-218015Actual
8498376.002022-03-248046Actual
10264162.002022-05-228073Actual
338501217.002024-03-238015Actual
216271440.002023-04-218013Actual
18184623.822022-12-228028Actual
20336110.342023-02-2180211Actual
304751243.002023-12-228015Actual
25081436.002023-07-228066Actual
320451196.562024-01-218068Actual
34730671.442024-03-2380613Actual
5376650.002021-12-228067Budget
1735560.332022-11-2180511Actual
30595262.002023-12-228026Actual
36030315.002024-05-228073Actual
37474445.002024-06-218046Actual
33729362.002024-03-238073Actual
11304380.002022-06-218063Budget
13756567.002022-08-218065Actual
20929381.002023-03-248016Actual
37030722.322024-05-2280613Actual
23698201.002023-06-218073Actual
10977823.002022-05-228067Actual
6829454.002022-02-218063Actual
1747423.102022-11-2180212Actual
32422985.482024-01-2180213Actual
175971108.002022-12-228063Actual
36185977.002024-05-228065Actual
114301178.002022-06-218014Actual
196291051.002023-02-218063Actual
27866360.912023-09-2180113Actual
28961727.372023-10-2280612Actual
316011318.002024-01-218015Actual
23967519.002023-06-218036Actual
20837803.002023-03-248015Actual
27808939.072023-09-2180612Actual
5083565.002021-12-228036Actual
6360480.002022-01-218066Budget
5782200.002022-01-218073Budget
37179405.002024-06-218073Actual
35093483.002024-04-218016Actual
22988270.002023-05-228046Actual
342591285.952024-03-238028Actual
2050934.802023-02-2180112Actual
19389122.042023-01-2180511Actual
22637966.002023-05-228063Actual
308582625.372023-12-228018Actual
145541108.002022-09-218063Actual
19980314.002023-02-218046Actual
26007293.002023-08-218016Actual
337921159.002024-03-238064Actual
2157061.402023-03-2480612Actual
23854730.002023-06-218065Actual
64401155.002022-01-218017Actual
9617348.002022-04-218046Actual
20308392.262023-02-2180111Actual
17716620.002022-12-228064Actual
12432380.002022-07-228063Budget
30649338.002023-12-228046Actual
14015945.002022-08-218017Actual
7233550.002022-02-218016Budget
1874480.002021-09-218066Budget
4519550.002021-12-228013Budget
10509650.002022-05-228065Budget
9256750.002022-04-218064Budget
170331146.002022-11-218017Actual
270451296.002023-09-218015Actual
1850970.972022-12-2280612Actual
35233470.002024-04-218066Actual
38543515.002024-07-228016Actual
595602.002021-08-218036Actual
28288613.002023-10-228016Actual
32103746.522024-01-2180111Actual
247561013.002023-07-228014Actual
29523400.002023-11-218046Actual
6690669.282022-01-218068Actual
31060441.192023-12-2280411Actual
32845157.002024-02-218026Actual
2662464.592023-08-2180112Actual
30675272.002023-12-228056Actual
325121587.002024-02-218013Actual
18601935.002023-01-218063Actual
331691210.192024-02-218068Actual
27747636.942023-09-2180112Actual
27276456.002023-09-218066Actual
32604520.002024-02-218073Actual
20390226.302023-02-2180411Actual
39182243.322024-07-2280212Actual
274541401.112023-09-218028Actual
9860750.002022-04-218067Budget
9569550.002022-04-218036Budget
12292611.702022-06-218068Actual
16122740.492022-10-228028Actual
2740492.002021-10-228016Actual
25293828.372023-07-228068Actual
290461073.202023-10-2280213Actual
2990480.002021-10-228066Budget
9939750.002022-04-218018Budget
26062445.002023-08-218036Actual
11963480.002022-06-218066Budget
9521225.002022-04-218026Actual
231041039.002023-05-228017Actual
27775118.852023-09-2180212Actual
33672992.002024-03-238063Actual
387401780.002024-07-228017Actual
21930365.002023-04-218016Actual
316361229.002024-01-218065Actual
26147288.002023-08-218066Actual
32958568.002024-02-218066Actual
10917955.002022-05-228017Actual
6502793.002022-01-218067Actual
360582134.002024-05-228014Actual
38064983.762024-06-2180612Actual
2603890.002021-10-228015Actual
20363102.892023-02-2180311Actual
36852442.262024-05-2280112Actual
29442515.002023-11-218016Actual
13897331.002022-08-218046Actual
2555133.742023-07-2280112Actual
19280376.302023-01-2180111Actual
21158823.002023-03-248067Actual
274262049.602023-09-218018Actual
8214840.002022-03-248015Actual
24319274.172023-06-2180111Actual
15533945.002022-10-228063Actual
12761598.002022-07-228065Actual
22757571.002023-05-228064Actual
302621836.002023-12-228013Actual
32899428.002024-02-218046Actual
381801183.732024-06-2180613Actual
77011058.682022-02-218018Actual
8745757.002022-03-248067Actual
12762650.002022-07-228065Budget
268681252.002023-09-218063Actual
15746730.002022-10-228065Actual
15316226.302022-09-2180411Actual
3132668.002021-10-228067Actual
388332129.912024-07-228018Actual
22037188.002023-04-218056Actual
39096652.902024-07-2280611Actual
11904207.002022-06-218056Actual
18926468.002023-01-218036Actual
14639931.002022-09-218014Actual
36270167.002024-05-228026Actual
22815814.002023-05-228015Actual
7888550.002022-03-248013Budget
38002415.662024-06-2180112Actual
376241348.002024-06-218067Actual
19362175.232023-01-2180411Actual
1543650.002021-09-218065Budget
150211323.002022-09-218017Actual
36913683.752024-05-2280612Actual
36708419.922024-05-2280311Actual
13421480.002022-07-228068Budget
15911259.002022-10-228056Actual
31214866.732023-12-2280612Actual
24374164.592023-06-2180311Actual
11493650.002022-06-218064Budget
5035280.002021-12-228026Budget
25406155.022023-07-2280311Actual
12700963.002022-07-228015Actual
10048764.732022-04-218068Actual
10126560.002022-05-228013Actual
35851100.002021-11-218014Budget
11572850.002022-06-218015Budget
135051559.002022-08-218013Actual
1647344.382022-10-2280612Actual
18275299.702022-12-2280111Actual
4007380.002021-11-218046Budget
154981797.002022-10-228013Actual
2141380.002021-09-218028Budget
2280618.002021-10-228013Actual
35120204.002024-04-218026Actual
9149109.002022-04-218073Actual
32101349.592021-10-228018Actual
2056767.782023-02-2180612Actual
30026547.582023-11-2180112Actual
277749.002021-08-218064Actual
21718201.002023-04-218073Actual
17867509.002022-12-228016Actual
13422843.522022-07-228068Actual
16943211.002022-11-218056Actual
4518531.002021-12-228013Actual
307651606.002023-12-228017Actual
22281701.092023-04-218068Actual
12621831.002022-07-228064Actual
19748535.002023-02-218064Actual
1671200.002021-09-218026Budget
34378183.742024-03-2380211Actual
2653145.442023-08-2180511Actual
18418222.042022-12-2280611Actual
292561795.002023-11-218014Actual
365951035.952024-05-228068Actual
1632360.332022-10-2280511Actual
36350320.002024-05-228056Actual
21244860.192023-03-248028Actual
21391242.252023-03-2480311Actual
377441323.832024-06-218068Actual
80751100.002022-03-248014Budget
292911062.002023-11-218064Actual
114311000.002022-06-218014Budget
22907400.002023-05-228016Actual
11809648.002022-06-218036Actual
319832182.942024-01-218018Actual
4907749.002021-12-228065Actual
32245480.562024-01-2180611Actual
24401238.002023-06-2180411Actual
19954495.002023-02-218036Actual
2201480.002021-09-218068Budget
9986480.002022-04-218028Budget
246711029.002023-07-228063Actual
9010550.002022-04-218013Budget
7232620.002022-02-218016Actual
285201143.002023-10-228067Actual
29968528.432023-11-2180611Actual
1295100.002021-09-218073Budget
17774644.002022-12-228015Actual
4578380.002021-12-228063Budget
34432430.552024-03-2380411Actual
388951146.562024-07-228068Actual
1159550.002021-09-218013Budget
12841480.002022-07-228016Budget
17654197.002022-12-228073Actual
32873608.002024-02-218036Actual
10685550.002022-05-228036Budget
1440536.932022-08-2180112Actual
9987867.762022-04-218028Actual
29469170.002023-11-218026Actual
31801291.002024-01-218056Actual
28586.002021-08-218013Actual
2351744.382023-05-2280112Actual
6769550.002022-02-218013Budget
15885299.002022-10-228046Actual
32925232.002024-02-218056Actual
350001488.002024-04-218015Actual
17682834.002022-12-228014Actual
417650.002021-08-218065Budget
23259740.492023-05-228068Actual
13421051.002021-09-218014Actual
17068789.002022-11-218067Actual
28698824.182023-10-2280111Actual
26504213.532023-08-2180411Actual
1744723.102022-11-2180112Actual
11382200.002022-06-218073Budget
2053622.042023-02-2180212Actual
341731062.002024-03-238067Actual
32185475.242024-01-2180411Actual
320111158.682024-01-218028Actual
37944580.562024-06-2180611Actual
20956137.002023-03-248026Actual
98001029.002022-04-218017Actual
27488955.642023-09-218068Actual
6111487.002022-01-218016Actual
5704380.002022-01-218063Budget
11810550.002022-06-218036Budget
1720550.002021-09-218036Budget
18217955.642022-12-228068Actual
21957137.002023-04-218026Actual
32547972.002024-02-218063Actual
38329299.002024-07-228073Actual
9394808.002022-04-218065Actual
3070950.002021-10-228017Budget
27243232.002023-09-218056Actual
971750.002021-08-218018Budget
5970850.002022-01-218015Budget
546209.002021-08-218026Actual
69541051.002022-02-218014Actual
10047380.002022-04-218068Budget
8027100.002022-03-248073Budget
4846850.002021-12-228015Budget
12888200.002022-07-228026Budget
14138623.822022-08-218028Actual
9393650.002022-04-218065Budget
5969907.002022-01-218015Actual
39154575.242024-07-2280112Actual
26088259.002023-08-218046Actual
8546200.002022-03-248056Budget
13721909.002022-08-218015Actual
35822369.682024-04-2180113Actual
6158254.002022-01-218026Actual
5237501.002021-12-228066Actual
26450190.122023-08-2180211Actual
8403280.002022-03-248026Budget
3131650.002021-10-228067Budget
125581000.002022-07-228014Budget
4766650.002021-12-228064Budget
387751166.002024-07-228067Actual
11903280.002022-06-218056Budget
35731243.322024-04-2180212Actual
22694407.002023-05-228073Actual
246361653.002023-07-228013Actual
34879444.002024-04-218073Actual
28395320.002023-10-228056Actual
15590286.002022-10-228073Actual
418668.002021-08-218065Actual
10779280.002022-05-228056Budget
160361050.002022-10-228067Actual
29019553.892023-10-2280113Actual
6361380.002022-01-218066Actual
1540834.802022-09-2180112Actual
18098756.002022-12-228067Actual
216611060.002023-04-218063Actual
18978186.002023-01-218056Actual
5890650.002022-01-218064Budget
269531757.002023-09-218014Actual
1719663.002021-09-218036Actual
11383100.002022-06-218073Actual
10373650.002022-05-228064Budget
7153720.002022-02-218065Actual
303821855.002023-12-228014Actual
2202701.092021-09-218068Actual
121831170.802022-06-218018Actual
5705375.002022-01-218063Actual
3458380.002021-11-218063Budget
12231380.002022-06-218028Budget
393011013.552024-07-2280213Actual
27163223.002023-09-218026Actual
2452041.192023-06-2180112Actual
18357172.042022-12-2280411Actual
7889537.002022-03-248013Actual
25173992.002023-07-228067Actual
12984497.002022-07-228046Actual
5564480.002021-12-228068Budget
326322174.002024-02-218014Actual
4579345.002021-12-228063Actual
23459312.472023-05-2280611Actual
26925421.002023-09-218073Actual
13361380.002022-07-228028Budget
2171000.002021-08-218014Budget
241081184.002023-06-218017Actual
18330172.042022-12-2280311Actual
9070403.002022-04-218063Actual
20217860.192023-02-218028Actual
22849638.002023-05-228065Actual
7424188.002022-02-218056Actual
6207655.002022-01-218036Actual
1544617.002021-09-218065Actual
8545334.002022-03-248056Actual
331351002.612024-02-218028Actual
14824412.002022-09-218016Actual
7423200.002022-02-218056Budget
2662890.002021-10-228065Actual
18658214.002023-01-218073Actual
31721173.002024-01-218026Actual
16891497.002022-11-218036Actual
2661650.002021-10-228065Budget
231391134.002023-05-228067Actual
28075410.002023-10-228073Actual
7483397.002022-02-218066Actual
297601013.222023-11-218028Actual
281951216.002023-10-228015Actual
4053265.002021-11-218056Actual
11760200.002022-06-218026Budget
12985480.002022-07-228046Budget
7561950.002022-02-218017Budget
371221287.002024-06-218063Actual
20659992.002023-03-248063Actual
20131764.002023-02-218067Actual
7948416.002022-03-248063Actual
38861869.282024-07-228028Actual
35558414.602024-04-2180311Actual
12370550.002022-07-228013Budget
35035946.002024-04-218065Actual
18871357.002023-01-218016Actual
32212168.852024-01-2180511Actual
269871108.002023-09-218064Actual
36762190.122024-05-2280511Actual
19926167.002023-02-218026Actual
25351395.452023-07-2280111Actual
23912505.002023-06-218016Actual
58311272.002022-01-218014Actual
3726850.002021-11-218015Budget
20984524.002023-03-248036Actual
2354955.022023-05-2280612Actual
25947901.002023-08-218065Actual
69551100.002022-02-218014Budget
175621780.002022-12-228013Actual
25048164.002023-07-228056Actual
296391767.002023-11-218017Actual
18778638.002023-01-218015Actual
38953745.452024-07-2280111Actual
151141751.112022-09-218018Actual
2014705.002021-09-218067Actual
16565997.002022-11-218063Actual
383921108.002024-07-228064Actual
33997666.002024-03-238036Actual
9859636.002022-04-218067Actual
1078598.062021-08-218068Actual
7154650.002022-02-218065Budget
17246308.212022-11-2180111Actual
34671722.322024-03-2380113Actual
5316850.002021-12-228017Budget
20039356.002023-02-218066Actual
3791179.482024-06-2180511Actual
7621750.002022-02-218067Budget
19806788.002023-02-218015Actual
3259380.002021-10-228028Budget
361501431.002024-05-228015Actual
38598685.002024-07-228036Actual
14347230.552022-08-2180611Actual

Generated 2024-09-21 00:48:45.488 UTC