[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 398   

705 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319832182.942024-03-158018Actual
28369408.002023-12-158046Actual
1583188.002022-12-158026Actual
336371587.002024-05-168013Actual
1403680.002021-11-148064Actual
12985480.002022-09-148046Budget
1078598.062021-10-148068Actual
13871406.002022-10-148036Actual
23317285.872023-07-1580111Actual
30205715.302024-01-1480613Actual
36185977.002024-07-158065Actual
30623570.002024-02-148036Actual
17894140.002023-02-148026Actual
18813827.002023-03-168065Actual
2157061.402023-05-1780612Actual
360921310.002024-07-158064Actual
14731875.002022-11-148015Actual
160941517.782022-12-158018Actual
34023421.002024-05-168046Actual
4254757.002022-01-148067Actual
7809380.002022-04-168068Budget
32158427.362024-03-1580311Actual
21985533.002023-06-148036Actual
166501095.002023-01-148014Actual
34730671.442024-05-1680613Actual
1402650.002021-11-148064Budget
11904207.002022-08-148056Actual
16917324.002023-01-148046Actual
13360655.642022-09-148028Actual
365332428.402024-07-158018Actual
331691210.192024-04-158068Actual
20779669.002023-05-178064Actual
36653907.162024-07-1580111Actual
2603497.002023-10-148026Actual
359731054.002024-07-158063Actual
25293828.372023-09-148068Actual
279831784.002023-12-158013Actual
24996529.002023-09-148036Actual
8276668.002022-05-178065Actual
284851963.002023-12-158017Actual
25351395.452023-09-1480111Actual
24848673.002023-09-148015Actual
21010360.002023-05-178046Actual
88380.002021-10-148063Budget
1216380.002021-11-148063Budget
8498376.002022-05-178046Actual
33255327.362024-04-1580211Actual
9569550.002022-06-148036Budget
12840513.002022-09-148016Actual
15944356.002022-12-158066Actual
22037188.002023-06-148056Actual
26422453.962023-10-1480111Actual
12231380.002022-08-148028Budget
2454711.402023-08-1480212Actual
353832110.212024-06-148018Actual
141101504.142022-10-148018Actual
12370550.002022-09-148013Budget
2140675.342021-11-148028Actual
28780435.872023-12-1580411Actual
16976433.002023-01-148066Actual
10589480.002022-07-158016Budget
7281283.002022-04-168026Actual
17188819.282023-01-148068Actual
27775118.852023-11-1480212Actual
9393650.002022-06-148065Budget
8452655.002022-05-178036Actual
293491301.002024-01-148015Actual
35531359.282024-06-1480211Actual
297322151.122024-01-148018Actual
21479230.552023-05-1780611Actual
24883687.002023-09-148065Actual
3863480.002022-01-148016Budget
6629623.822022-03-168028Actual
35645555.022024-06-1480611Actual
22907400.002023-07-158016Actual
114301178.002022-08-148014Actual
4766650.002022-02-148064Budget
20006192.002023-04-168056Actual
35120204.002024-06-148026Actual
337921159.002024-05-168064Actual
28343711.002023-12-158036Actual
316011318.002024-03-158015Actual
25947901.002023-10-148065Actual
23993353.002023-08-148046Actual
32547972.002024-04-158063Actual
47051100.002022-02-148014Budget
3862595.002022-01-148016Actual
6581750.002022-03-168018Budget
10127550.002022-07-158013Budget
7330648.002022-04-168036Actual
231391134.002023-07-158067Actual
12103661.002022-08-148067Actual
19980314.002023-04-168046Actual
5177280.002022-02-148056Budget
5782200.002022-03-168073Budget
22394213.532023-06-1480311Actual
9473550.002022-06-148016Budget
330151820.002024-04-158017Actual
308001260.002024-02-148067Actual
13234786.002022-09-148067Actual
2931270.002021-12-158056Actual
2555133.742023-09-1480112Actual
33227855.032024-04-1580111Actual
1018617.762021-10-148028Actual
263621046.562023-10-148068Actual
247561013.002023-09-148014Actual
3960550.002022-01-148036Budget
281032174.002023-12-158014Actual
10733515.002022-07-158046Actual
2991579.002021-12-158066Actual
17328242.252023-01-1480411Actual
1720550.002021-11-148036Budget
2014705.002021-11-148067Actual
89449.002021-10-148063Actual
12433356.002022-09-148063Actual
2452041.192023-08-1480112Actual
37030722.322024-07-1580613Actual
285201143.002023-12-158067Actual
15350345.452022-11-1480611Actual
5455750.002022-02-148018Budget
3318687.462021-12-158068Actual
6255506.002022-03-168046Actual
150561039.002022-11-148067Actual
47041146.002022-02-148014Actual
33282349.702024-04-1580311Actual
29019553.892023-12-1580113Actual
38149678.462024-08-1480213Actual
37179405.002024-08-148073Actual
21957137.002023-06-148026Actual
6906100.002022-04-168073Budget
393011013.552024-09-1480213Actual
242001417.772023-08-148018Actual
6907154.002022-04-168073Actual
320111158.682024-03-158028Actual
5705375.002022-03-168063Actual
38543515.002024-09-148016Actual
327251336.002024-04-158015Actual
11165669.282022-07-158068Actual
35233470.002024-06-148066Actual
11712480.002022-08-148016Budget
1623550.002021-11-148016Budget
17774644.002023-02-148015Actual
9720430.002022-06-148066Actual
1670219.002021-11-148026Actual
23819779.002023-08-148015Actual
29079715.302023-12-1580613Actual
6302280.002022-03-168056Budget
37944580.562024-08-1480611Actual
281951216.002023-12-158015Actual
1950723.102023-03-1680212Actual
16622445.002023-01-148073Actual
8214840.002022-05-178015Actual
32958568.002024-04-158066Actual
376822116.272024-08-148018Actual
251381360.002023-09-148017Actual
33429112.462024-04-1580212Actual
4578380.002022-02-148063Budget
3791179.482024-08-1480511Actual
36350320.002024-07-158056Actual
19280376.302023-03-1680111Actual
3536173.002022-01-148073Actual
27601564.602023-11-1480311Actual
596550.002021-10-148036Budget
280181136.002023-12-158063Actual
237261024.002023-08-148014Actual
34432430.552024-05-1680411Actual
1647344.382022-12-1580612Actual
19010421.002023-03-168066Actual
9520280.002022-06-148026Budget
7423200.002022-04-168056Budget
3783650.002022-01-148065Budget
418668.002021-10-148065Actual
9148100.002022-06-148073Budget
33401460.342024-04-1580112Actual
1838451.822023-02-1480511Actual
1747423.102023-01-1480212Actual
383921108.002024-09-148064Actual
24462365.662023-08-1480611Actual
12761598.002022-09-148065Actual
34551519.922024-05-1680112Actual
5642531.002022-03-168013Actual
307651606.002024-02-148017Actual
2884446.002021-12-158046Actual
21418235.872023-05-1780411Actual
268331575.002023-11-148013Actual
4439480.002022-01-148068Budget
8134750.002022-05-178064Budget
37500326.002024-08-148056Actual
154981797.002022-12-158013Actual
4767823.002022-02-148064Actual
11056750.002022-07-158018Budget
6829454.002022-04-168063Actual
22637966.002023-07-158063Actual
15804450.002022-12-158016Actual
8932380.002022-05-178068Budget
2662890.002021-12-158065Actual
1850970.972023-02-1480612Actual
6208550.002022-03-168036Budget
15316226.302022-11-1480411Actual
18952257.002023-03-168046Actual
9986480.002022-06-148028Budget
21746917.002023-06-148014Actual
3397550.002022-01-148013Budget
10452850.002022-07-158015Budget
25493296.512023-09-1480611Actual
14811039.002021-11-148015Actual
13816476.002022-10-148016Actual
2789200.002021-12-158026Budget
207441051.002023-05-178014Actual
6502793.002022-03-168067Actual
10373650.002022-07-158064Budget
28288613.002023-12-158016Actual
16565997.002023-01-148063Actual
140501039.002022-10-148067Actual
276650.002021-10-148064Budget
17246308.212023-01-1480111Actual
9617348.002022-06-148046Actual
32245480.562024-03-1580611Actual
15618852.002022-12-158014Actual
36243661.002024-07-158016Actual
34378183.742024-05-1680211Actual
195951543.002023-04-168013Actual
27747636.942023-11-1480112Actual
8026150.002022-05-178073Actual
282301192.002023-12-158065Actual
23459312.472023-07-1580611Actual
1440536.932022-10-1480112Actual
6828480.002022-04-168063Budget
11963480.002022-08-148066Budget
7153720.002022-04-168065Actual
273681269.002023-11-148067Actual
8355670.002022-05-178016Actual
160361050.002022-12-158067Actual
2293494.002023-07-158026Actual
165301622.002023-01-148013Actual
20217860.192023-04-168028Actual
30173796.002024-01-1480213Actual
2665866.722023-10-1480612Actual
19926167.002023-04-168026Actual
28927112.462023-12-1580212Actual
27488955.642023-11-148068Actual
2524650.002021-12-158064Budget
241081184.002023-08-148017Actual
12620650.002022-09-148064Budget
4115601.002022-01-148066Actual
10588546.002022-07-158016Actual
27243232.002023-11-148056Actual
320451196.562024-03-158068Actual
12937621.002022-09-148036Actual
23014291.002023-07-158056Actual
31834458.002024-03-158066Actual
297941169.282024-01-148068Actual
325121587.002024-04-158013Actual
30354417.002024-02-148073Actual
2604850.002021-12-158015Budget
36030315.002024-07-158073Actual
242611031.402023-08-148068Actual
1540834.802022-11-1480112Actual
9336650.002022-06-148015Budget
38329299.002024-09-148073Actual
22815814.002023-07-158015Actual
29880181.612024-01-1480211Actual
293841118.002024-01-148065Actual
27163223.002023-11-148026Actual
35585405.022024-06-1480411Actual
31694566.002024-03-158016Actual
5084550.002022-02-148036Budget
18098756.002023-02-148067Actual
22339356.082023-06-1480111Actual
37448582.002024-08-148036Actual
3725757.002022-01-148015Actual
361501431.002024-07-158015Actual
30708418.002024-02-148066Actual
161561031.402022-12-158068Actual
11105380.002022-07-158028Budget
331072026.882024-04-158018Actual
27866360.912023-11-1480113Actual
32422985.482024-03-1580213Actual
274541401.112023-11-148028Actual
2661650.002021-12-158065Budget
302971103.002024-02-148063Actual
69541051.002022-04-168014Actual
31152610.342024-02-1480112Actual
34405485.872024-05-1680311Actual
32818636.002024-04-158016Actual
2741550.002021-12-158016Budget
38122531.092024-08-1480113Actual
13093480.002022-09-148066Budget
259121041.002023-10-148015Actual
38624356.002024-09-148046Actual
27689555.022023-11-1480611Actual
2525655.002021-12-158064Actual
6769550.002022-04-168013Budget
33463813.542024-04-1580612Actual
12762650.002022-09-148065Budget
7280280.002022-04-168026Budget
31006181.612024-02-1480211Actual
16836499.002023-01-148016Actual
25022291.002023-09-148046Actual
30595262.002024-02-148026Actual
11571898.002022-08-148015Actual
4007380.002022-01-148046Budget
9616380.002022-06-148046Budget
34613902.902024-05-1680612Actual
12700963.002022-09-148015Actual
10509650.002022-07-158065Budget
15711680.002022-12-158015Actual
354111035.952024-06-148028Actual
20131764.002023-04-168067Actual
341731062.002024-05-168067Actual
6032650.002022-03-168065Budget
347871715.002024-06-148013Actual
8931478.362022-05-178068Actual
10047380.002022-06-148068Budget
13897331.002022-10-148046Actual
8872623.822022-05-178028Actual
27191661.002023-11-148036Actual
38030106.082024-08-1480212Actual
2251222.042023-06-1480112Actual
338841240.002024-05-168065Actual
246711029.002023-09-148063Actual
290461073.202023-12-1580213Actual
175621780.002023-02-148013Actual
29442515.002024-01-148016Actual
36735369.912024-07-1580411Actual
38981339.062024-09-1480211Actual
11104649.582022-07-158028Actual
4519550.002022-02-148013Budget
8605480.002022-05-178066Budget
20921210.192021-11-148018Actual
17301163.532023-01-1480311Actual
212161785.962023-05-178018Actual
11810550.002022-08-148036Budget
20716222.002023-05-178073Actual
35851100.002022-01-148014Budget
21780497.002023-06-148064Actual
10839480.002022-07-158066Budget
12041850.002022-08-148017Budget
4333750.002022-01-148018Budget
3211750.002021-12-158018Budget
22281701.092023-06-148068Actual
14766579.002022-11-148065Actual
19806788.002023-04-168015Actual
13627798.002022-10-148014Actual
11761300.002022-08-148026Actual
4657200.002022-02-148073Budget
1446362.462022-10-1480612Actual
1953888.002021-11-148017Actual
376241348.002024-08-148067Actual
38272983.002024-09-148063Actual
9011578.002022-06-148013Actual
22849638.002023-07-158065Actual
18184623.822023-02-148028Actual
28698824.182023-12-1580111Actual
30026547.582024-01-1480112Actual
103121051.002022-07-158014Actual
3131650.002021-12-158067Budget
4194850.002022-01-148017Budget
14314163.532022-10-1480411Actual
14824412.002022-11-148016Actual
384851301.002024-09-148065Actual
39334959.162024-09-1480613Actual
350001488.002024-06-148015Actual
286401025.342023-12-158068Actual
14964360.002022-11-148066Actual
13171850.002022-09-148017Budget
7889537.002022-05-178013Actual
342591285.952024-05-168028Actual
36913683.752024-07-1580612Actual
262061496.002023-10-148017Actual
30691113.002021-12-158017Actual
5783200.002022-03-168073Actual
39154575.242024-09-1480112Actual
13756567.002022-10-148065Actual
748480.002021-10-148066Budget
26925421.002023-11-148073Actual
7810487.452022-04-168068Actual
263012382.942023-10-148018Actual
34493746.522024-05-1680611Actual
2281550.002021-12-158013Budget
9987867.762022-06-148028Actual
2201480.002021-11-148068Budget
3959601.002022-01-148036Actual
1875405.002021-11-148066Actual
221621029.002023-06-148067Actual
1624251.822022-12-1580211Actual
9664200.002022-06-148056Budget
24319274.172023-08-1480111Actual
258171258.002023-10-148014Actual
34579203.952024-05-1680212Actual
2280618.002021-12-158013Actual
36270167.002024-07-158026Actual
547200.002021-10-148026Budget
7377380.002022-04-168046Budget
15590286.002022-12-158073Actual
24142888.002023-08-148067Actual
12938550.002022-09-148036Budget
388332129.912024-09-148018Actual
18926468.002023-03-168036Actual
1622519.002021-11-148016Actual
32925232.002024-04-158056Actual
12841480.002022-09-148016Budget
2342661.402023-07-1580511Actual
373001389.002024-08-148015Actual
10637200.002022-07-158026Budget
236061562.002023-08-148013Actual
19841623.002023-04-168065Actual
246361653.002023-09-148013Actual
18275299.702023-02-1480111Actual
273331606.002023-11-148017Actual
360582134.002024-07-158014Actual
32845157.002024-04-158026Actual
54541532.932022-02-148018Actual
35558414.602024-06-1480311Actual
34879444.002024-06-148073Actual
10978750.002022-07-158067Budget
99381575.352022-06-148018Actual
17922561.002023-02-148036Actual
304751243.002024-02-148015Actual
58311272.002022-03-168014Actual
1750572.042023-01-1480612Actual
12230458.672022-08-148028Actual
8825750.002022-05-178018Budget
3906278.422024-09-1480511Actual
1543650.002021-11-148065Budget
32604520.002024-04-158073Actual
28075410.002023-12-158073Actual
7622865.002022-04-168067Actual
7483397.002022-04-168066Actual
30146332.842024-01-1480113Actual
32303564.602024-03-1580112Actual
110571375.352022-07-158018Actual
1830360.332023-02-1480211Actual
20390226.302023-04-1680411Actual
80741197.002022-05-178014Actual
3647720.002022-01-148064Actual
36762190.122024-07-1580511Actual
20336110.342023-04-1680211Actual
35841131.002022-01-148014Actual
15176764.732022-11-148068Actual
354451210.192024-06-148068Actual
10779280.002022-07-158056Budget
6690669.282022-03-168068Actual
4907749.002022-02-148065Actual
6501650.002022-03-168067Budget
7700750.002022-04-168018Budget
16296219.912022-12-1580411Actual
38861869.282024-09-148028Actual
297601013.222024-01-148028Actual
27546807.162023-11-1480111Actual
8402259.002022-05-178026Actual
20837803.002023-05-178015Actual
30675272.002024-02-148056Actual
2171000.002021-10-148014Budget
27078946.002023-11-148065Actual
31299715.302024-02-1480213Actual
277749.002021-10-148064Actual
2393985.002023-08-148026Actual
39274559.162024-09-1480113Actual
1426059.272022-10-1480211Actual
9472632.002022-06-148016Actual
252311698.082023-09-148018Actual
358850.002021-10-148015Budget
15859509.002022-12-158036Actual
28315158.002023-12-158026Actual
4845924.002022-02-148015Actual
370871906.002024-08-148013Actual
17682834.002023-02-148014Actual
36852442.262024-07-1580112Actual
18686984.002023-03-168014Actual
12888200.002022-09-148026Budget
1930861.402023-03-1680211Actual
5643550.002022-03-168013Budget
35148600.002024-06-148036Actual
2351744.382023-07-1580112Actual
129499.002021-11-148073Actual
16685583.002023-01-148064Actual
168143.002021-10-148073Actual
6439850.002022-03-168017Budget
327601277.002024-04-158065Actual
16863128.002023-01-148026Actual
80751100.002022-05-178014Budget
21930365.002023-06-148016Actual
10732480.002022-07-158046Budget
37533536.002024-08-148066Actual
145201396.002022-11-148013Actual
38598685.002024-09-148036Actual
5502480.002022-02-148028Budget
20956137.002023-05-178026Actual
2442856.082023-08-1480511Actual
3561284.802024-06-1480511Actual
12984497.002022-09-148046Actual
27808939.072023-11-1480612Actual
9149109.002022-06-148073Actual
6207655.002022-03-168036Actual
28586.002021-10-148013Actual
9663198.002022-06-148056Actual
21872592.002023-06-148065Actual
23047425.002023-07-158066Actual
22070405.002023-06-148066Actual
10918850.002022-07-158017Budget
31033532.682024-02-1480311Actual
58301100.002022-03-168014Budget
24671000.002021-12-158014Budget
12511214.002022-09-148073Actual
24728199.002023-09-148073Actual
35764983.762024-06-1480612Actual
23912505.002023-08-148016Actual
14287228.422022-10-1480311Actual
9257882.002022-06-148064Actual
749487.002021-10-148066Actual
4908650.002022-02-148065Budget
201891528.382023-04-168018Actual
5178289.002022-02-148056Actual
28753409.282023-12-1580311Actual
12699850.002022-09-148015Budget
32185475.242024-03-1580411Actual
26450190.122023-10-1480211Actual
8499380.002022-05-178046Budget
27655192.252023-11-1480511Actual
12510200.002022-09-148073Budget
23698201.002023-08-148073Actual
296741247.002024-01-148067Actual
20929381.002023-05-178016Actual
31094585.882024-02-1480611Actual
2653145.442023-10-1480511Actual
256951418.002023-10-148013Actual
15746730.002022-12-158065Actual
10126560.002022-07-158013Actual
24228779.882023-08-148028Actual
263291069.282023-10-148028Actual
37393543.002024-08-148016Actual
133131360.202022-09-148018Actual
337571776.002024-05-168014Actual
23399235.872023-07-1580411Actual
348221047.002024-06-148063Actual
359391488.002024-07-158013Actual
38650336.002024-09-148056Actual
8451550.002022-05-178036Budget
18217955.642023-02-148068Actual
3646650.002022-01-148064Budget
91971155.002022-06-148014Actual
11962444.002022-08-148066Actual
9335772.002022-06-148015Actual
349072003.002024-06-148014Actual
26088259.002023-10-148046Actual
9394808.002022-06-148065Actual
1847649.702023-02-1480112Actual
33343549.712024-04-1580611Actual
25048164.002023-09-148056Actual
36681320.982024-07-1580211Actual
22248716.252023-06-148028Actual
13421480.002022-09-148068Budget
595602.002021-10-148036Actual
303821855.002024-02-148014Actual
4053265.002022-01-148056Actual
1953851.822023-03-1680612Actual
1671200.002021-11-148026Budget
365951035.952024-07-158068Actual
2093750.002021-11-148018Budget
21391242.252023-05-1780311Actual
292561795.002024-01-148014Actual
65801288.982022-03-168018Actual
17974169.002023-02-148056Actual
1443222.042022-10-1480212Actual
19335101.822023-03-1680311Actual
4987511.002022-02-148016Actual
10686632.002022-07-158036Actual
890676.002021-10-148067Actual
216611060.002023-06-148063Actual
17654197.002023-02-148073Actual
383572034.002024-09-148014Actual
7233550.002022-04-168016Budget
13312750.002022-09-148018Budget
33548701.262024-04-1580213Actual
38683536.002024-09-148066Actual
13032351.002022-09-148056Actual
2557825.232023-09-1480212Actual
2161051.002021-10-148014Actual
281371159.002023-12-158064Actual
1217454.002021-11-148063Actual
6110480.002022-03-168016Budget
20308392.262023-04-1680111Actual
29582483.002024-01-148066Actual
7948416.002022-05-178063Actual
20250993.522023-04-168068Actual
17716620.002023-02-148064Actual
5131310.002022-02-148046Actual
13172806.002022-09-148017Actual
125591085.002022-09-148014Actual
28899610.342023-12-1580112Actual
13843131.002022-10-148026Actual
6768703.002022-04-168013Actual
35174364.002024-06-148046Actual
175971108.002023-02-148063Actual
34049294.002024-05-168056Actual
22988270.002023-07-158046Actual
4440740.492022-01-148068Actual
31180210.342024-02-1480212Actual
643380.002021-10-148046Budget
27217471.002023-11-148046Actual
12104750.002022-08-148067Budget
19389122.042023-03-1680511Actual
12042848.002022-08-148017Actual
6360480.002022-03-168066Budget
6111487.002022-03-168016Actual
8684950.002022-05-178017Budget
372072060.002024-08-148014Actual
30978713.542024-02-1480111Actual
26007293.002023-10-148016Actual
28395320.002023-12-158056Actual
384501179.002024-09-148015Actual
10977823.002022-07-158067Actual
77011058.682022-04-168018Actual
26565245.442023-10-1480611Actual
25433160.342023-09-1480411Actual
371221287.002024-08-148063Actual
36708419.922024-07-1580311Actual
23854730.002023-08-148065Actual
1544617.002021-11-148065Actual
11760200.002022-08-148026Budget
342312110.212024-05-168018Actual
2141380.002021-11-148028Budget
364751337.002024-07-158067Actual
17948259.002023-02-148046Actual
10265200.002022-07-158073Budget
38002415.662024-08-1480112Actual
37420186.002024-08-148026Actual
18778638.002023-03-168015Actual
1632360.332022-12-1580511Actual
13923246.002022-10-148056Actual
26504213.532023-10-1480411Actual
5969907.002022-03-168015Actual
31331722.322024-02-1480613Actual
2050934.802023-04-1680112Actual
7621750.002022-04-168067Budget
31775368.002024-03-158046Actual
2496891.002023-09-148026Actual
498584.002021-10-148016Actual
377441323.832024-08-148068Actual
29523400.002024-01-148046Actual
353251351.002024-06-148067Actual
36880109.272024-07-1580212Actual
270451296.002023-11-148015Actual
23641869.002023-08-148063Actual
7154650.002022-04-168065Budget
11492798.002022-08-148064Actual
5316850.002022-02-148017Budget
11245550.002022-08-148013Budget
4846850.002022-02-148015Budget
114311000.002022-08-148014Budget
10186380.002022-07-158063Budget
20984524.002023-05-178036Actual
15289156.082022-11-1480311Actual
14639931.002022-11-148014Actual
11382200.002022-08-148073Budget
357806.002021-10-148015Actual
14232315.662022-10-1480111Actual
8545334.002022-05-178056Actual
3459382.002022-01-148063Actual
2340380.002021-12-158063Budget
338501217.002024-05-168015Actual
9799950.002022-06-148017Budget
13031280.002022-09-148056Budget
11304380.002022-08-148063Budget
8027100.002022-05-178073Budget
372421386.002024-08-148064Actual
1159550.002021-11-148013Budget
1735560.332023-01-1480511Actual
29907512.472024-01-1480311Actual
26477223.102023-10-1480311Actual
170331146.002023-01-148017Actual
13956397.002022-10-148066Actual
5083565.002022-02-148036Actual
28961727.372023-12-1580612Actual
286061058.682023-12-158028Actual
38570262.002024-09-148026Actual
291711025.002024-01-148063Actual
32395608.282024-03-1580113Actual
14347230.552022-10-1480611Actual
4380811.702022-01-148028Actual
36794475.242024-07-1580611Actual
69551100.002022-04-168014Budget
32337738.012024-03-1580612Actual
377101349.592024-08-148028Actual
29228449.002024-01-148073Actual
8745757.002022-05-178067Actual
135401143.002022-10-148063Actual
18978186.002023-03-168056Actual
14673553.002022-11-148064Actual
8354550.002022-05-178016Budget
1766458.002021-11-148046Actual
27136489.002023-11-148016Actual
14879495.002022-11-148036Actual
12889196.002022-09-148026Actual
31272387.222024-02-1480113Actual
331351002.612024-04-158028Actual
39008339.062024-09-1480311Actual
6158254.002022-03-168026Actual
7424188.002022-04-168056Actual
17274115.652023-01-1480211Actual
36324422.002024-07-158046Actual
21278779.882023-05-178068Actual
31721173.002024-03-158026Actual
2990480.002021-12-158066Budget

Generated 2024-11-13 07:25:48.917 UTC