[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 19   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2789200.002021-12-128026Budget
360582134.002024-07-128014Actual
29469170.002024-01-118026Actual
4846850.002022-02-118015Budget
98001029.002022-06-118017Actual
14639931.002022-11-118014Actual
26007293.002023-10-118016Actual
2056767.782023-04-1380612Actual
27163223.002023-11-118026Actual
77011058.682022-04-138018Actual
11165669.282022-07-128068Actual
293841118.002024-01-118065Actual
258171258.002023-10-118014Actual
13421051.002021-11-118014Actual
9859636.002022-06-118067Actual
25460114.592023-09-1180511Actual
6689480.002022-03-138068Budget
6581750.002022-03-138018Budget
1158624.002021-11-118013Actual
36653907.162024-07-1280111Actual
12231380.002022-08-118028Budget
37884544.392024-08-1180411Actual
25259811.702023-09-118028Actual
22037188.002023-06-118056Actual
18952257.002023-03-138046Actual
27628453.962023-11-1180411Actual
2280618.002021-12-128013Actual
280181136.002023-12-128063Actual
16122740.492022-12-128028Actual
246361653.002023-09-118013Actual
216611060.002023-06-118063Actual
114311000.002022-08-118014Budget
18926468.002023-03-138036Actual
10265200.002022-07-128073Budget
2251222.042023-06-1180112Actual
9070403.002022-06-118063Actual
22722940.002023-07-128014Actual
749487.002021-10-118066Actual
11244710.002022-08-118013Actual
8498376.002022-05-148046Actual
5130380.002022-02-118046Budget
12230458.672022-08-118028Actual
3791179.482024-08-1180511Actual
21838875.002023-06-118015Actual
546209.002021-10-118026Actual
18006401.002023-02-118066Actual
4767823.002022-02-118064Actual
829859.002021-10-118017Actual
29907512.472024-01-1180311Actual
1953851.822023-03-1380612Actual
9701260.202021-10-118018Actual
10589480.002022-07-128016Budget
377441323.832024-08-118068Actual
2884446.002021-12-128046Actual
3537200.002022-01-118073Budget
23014291.002023-07-128056Actual
8499380.002022-05-148046Budget
16778827.002023-01-118065Actual
314231025.002024-03-128063Actual
28315158.002023-12-128026Actual
35851100.002022-01-118014Budget
25048164.002023-09-118056Actual
5315789.002022-02-118017Actual
27601564.602023-11-1180311Actual
15176764.732022-11-118068Actual
9569550.002022-06-118036Budget
1948020.972023-03-1380112Actual
15804450.002022-12-128016Actual
35882738.112024-06-1180613Actual
11492798.002022-08-118064Actual
3536173.002022-01-118073Actual
25433160.342023-09-1180411Actual
34579203.952024-05-1380212Actual
11056750.002022-07-128018Budget
19714921.002023-04-138014Actual
9394808.002022-06-118065Actual
8932380.002022-05-148068Budget
34292982.922024-05-138068Actual
21066425.002023-05-148066Actual
23819779.002023-08-118015Actual
32422985.482024-03-1280213Actual
30886955.642024-02-118028Actual
6769550.002022-04-138013Budget
10510690.002022-07-128065Actual
1632360.332022-12-1280511Actual
9335772.002022-06-118015Actual
1930861.402023-03-1380211Actual
13361380.002022-09-118028Budget
6159280.002022-03-138026Budget
281371159.002023-12-128064Actual
9010550.002022-06-118013Budget
5376650.002022-02-118067Budget
64401155.002022-03-138017Actual
19954495.002023-04-138036Actual
15911259.002022-12-128056Actual
7482480.002022-04-138066Budget
27136489.002023-11-118016Actual
14766579.002022-11-118065Actual
5890650.002022-03-138064Budget
282301192.002023-12-128065Actual
12510200.002022-09-118073Budget
18686984.002023-03-138014Actual
12937621.002022-09-118036Actual
28369408.002023-12-128046Actual
30205715.302024-01-1180613Actual
273331606.002023-11-118017Actual
24347115.652023-08-1180211Actual
27078946.002023-11-118065Actual
20336110.342023-04-1380211Actual
32101349.592021-12-128018Actual
22907400.002023-07-128016Actual
24142888.002023-08-118067Actual
16296219.912022-12-1280411Actual
6502793.002022-03-138067Actual
33997666.002024-05-138036Actual
10127550.002022-07-128013Budget
18217955.642023-02-118068Actual
24374164.592023-08-1180311Actual
15653638.002022-12-128064Actual
337921159.002024-05-138064Actual
2603497.002023-10-118026Actual
11633650.002022-08-118065Budget
7094705.002022-04-138015Actual
35233470.002024-06-118066Actual
11382200.002022-08-118073Budget
24790497.002023-09-118064Actual
185661848.002023-03-138013Actual
331691210.192024-04-128068Actual
32103746.522024-03-1280111Actual
2990480.002021-12-128066Budget
8605480.002022-05-148066Budget
13032351.002022-09-118056Actual
181561360.202023-02-118018Actual
19806788.002023-04-138015Actual
10186380.002022-07-128063Budget
4254757.002022-01-118067Actual
7561950.002022-04-138017Budget
9721480.002022-06-118066Budget
7749511.702022-04-138028Actual
35841131.002022-01-118014Actual
14879495.002022-11-118036Actual
23259740.492023-07-128068Actual
19188898.072023-03-138028Actual
2454711.402023-08-1180212Actual
4656200.002022-02-118073Actual
4054280.002022-01-118056Budget
17154598.062023-01-118028Actual
2880796.512023-12-1280511Actual
1426059.272022-10-1180211Actual
39008339.062024-09-1180311Actual
17389352.892023-01-1180611Actual
3317480.002021-12-128068Budget
37030722.322024-07-1280613Actual
9860750.002022-06-118067Budget
31480398.002024-03-128073Actual
30088790.142024-01-1180612Actual
38329299.002024-09-118073Actual
19010421.002023-03-138066Actual
8745757.002022-05-148067Actual
242611031.402023-08-118068Actual
13031280.002022-09-118056Budget
18275299.702023-02-1180111Actual
3070950.002021-12-128017Budget
6302280.002022-03-138056Budget
8683831.002022-05-148017Actual
1019380.002021-10-118028Budget
33429112.462024-04-1280212Actual
331072026.882024-04-128018Actual
35645555.022024-06-1180611Actual
1830360.332023-02-1180211Actual
296391767.002024-01-118017Actual
2157061.402023-05-1480612Actual
38650336.002024-09-118056Actual
39216939.072024-09-1180612Actual
6906100.002022-04-138073Budget
3318687.462021-12-128068Actual
75621155.002022-04-138017Actual
12042848.002022-08-118017Actual
11166480.002022-07-128068Budget
4053265.002022-01-118056Actual
26504213.532023-10-1180411Actual
17274115.652023-01-1180211Actual
6628480.002022-03-138028Budget
7622865.002022-04-138067Actual
12620650.002022-09-118064Budget
7233550.002022-04-138016Budget
13422843.522022-09-118068Actual
26925421.002023-11-118073Actual
28961727.372023-12-1280612Actual
8873480.002022-05-148028Budget
23912505.002023-08-118016Actual
212161785.962023-05-148018Actual
35703597.582024-06-1180112Actual
12938550.002022-09-118036Budget
1647344.382022-12-1280612Actual
15142649.582022-11-118028Actual
281951216.002023-12-128015Actual
28841475.242023-12-1280611Actual
12621831.002022-09-118064Actual
32899428.002024-04-128046Actual
642393.002021-10-118046Actual
125591085.002022-09-118014Actual
30675272.002024-02-118056Actual
14232315.662022-10-1180111Actual
9664200.002022-06-118056Budget
8403280.002022-05-148026Budget
347871715.002024-06-118013Actual
5704380.002022-03-138063Budget
21364160.342023-05-1480211Actual
7377380.002022-04-138046Budget
2740492.002021-12-128016Actual
8214840.002022-05-148015Actual
33548701.262024-04-1280213Actual
125581000.002022-09-118014Budget
54541532.932022-02-118018Actual
221621029.002023-06-118067Actual
9986480.002022-06-118028Budget
12840513.002022-09-118016Actual
22849638.002023-07-128065Actual
20956137.002023-05-148026Actual
27866360.912023-11-1180113Actual
38543515.002024-09-118016Actual
5178289.002022-02-118056Actual
373001389.002024-08-118015Actual
19686428.002023-04-138073Actual
1838451.822023-02-1180511Actual
13816476.002022-10-118016Actual
20837803.002023-05-148015Actual
12041850.002022-08-118017Budget
9473550.002022-06-118016Budget
376241348.002024-08-118067Actual
32131366.722024-03-1280211Actual
7809380.002022-04-138068Budget
34049294.002024-05-138056Actual
326671323.002024-04-128064Actual
13661696.002022-10-118064Actual
1446362.462022-10-1180612Actual
21718201.002023-06-118073Actual
33255327.362024-04-1280211Actual
5375623.002022-02-118067Actual
20006192.002023-04-138056Actual
348221047.002024-06-118063Actual
5177280.002022-02-118056Budget
6907154.002022-04-138073Actual
32212168.852024-03-1280511Actual
34730671.442024-05-1380613Actual
4440740.492022-01-118068Actual
3396611.002022-01-118013Actual
16214376.302022-12-1280111Actual
23225675.342023-07-128028Actual
29497679.002024-01-118036Actual
14824412.002022-11-118016Actual
26776738.112023-10-1180613Actual
21336280.552023-05-1480111Actual
26565245.442023-10-1180611Actual
2932200.002021-12-128056Budget
15711680.002022-12-128015Actual
3726850.002022-01-118015Budget
20390226.302023-04-1380411Actual
2281550.002021-12-128013Budget
31152610.342024-02-1180112Actual
32303564.602024-03-1280112Actual
30595262.002024-02-118026Actual
88380.002021-10-118063Budget
14611205.002022-11-118073Actual
34879444.002024-06-118073Actual
150561039.002022-11-118067Actual
6768703.002022-04-138013Actual
365332428.402024-07-128018Actual
20984524.002023-05-148036Actual
15234372.042022-11-1180111Actual
36971745.132024-07-1280113Actual
361501431.002024-07-128015Actual
35035946.002024-06-118065Actual
596550.002021-10-118036Budget
364751337.002024-07-128067Actual
595602.002021-10-118036Actual
273681269.002023-11-118067Actual
24661258.002021-12-128014Actual
5969907.002022-03-138015Actual
3910287.002022-01-118026Actual
9939750.002022-06-118018Budget
17922561.002023-02-118036Actual
24941361.002023-09-118016Actual
32925232.002024-04-128056Actual
22421238.002023-06-1180411Actual
33672992.002024-05-138063Actual
15289156.082022-11-1180311Actual
29523400.002024-01-118046Actual
20871811.002023-05-148065Actual
175621780.002023-02-118013Actual
319251373.002024-03-128067Actual
889650.002021-10-118067Budget
376822116.272024-08-118018Actual
3259380.002021-12-128028Budget
33343549.712024-04-1280611Actual
22637966.002023-07-128063Actual
34493746.522024-05-1380611Actual
372421386.002024-08-118064Actual
14314163.532022-10-1180411Actual
748480.002021-10-118066Budget
4114480.002022-01-118066Budget
22757571.002023-07-128064Actual
242001417.772023-08-118018Actual
14172772.312022-10-118068Actual
5970850.002022-03-138015Budget
36243661.002024-07-128016Actual
10509650.002022-07-128065Budget
201891528.382023-04-138018Actual
291361733.002024-01-118013Actual
31834458.002024-03-128066Actual
1403680.002021-11-118064Actual
971750.002021-10-118018Budget
12985480.002022-09-118046Budget
25022291.002023-09-118046Actual
206241653.002023-05-148013Actual
10780300.002022-07-128056Actual
2991579.002021-12-128066Actual
3959601.002022-01-118036Actual
8402259.002022-05-148026Actual
16891497.002023-01-118036Actual
26114209.002023-10-118056Actual
91971155.002022-06-118014Actual
338501217.002024-05-138015Actual
13923246.002022-10-118056Actual
11963480.002022-08-118066Budget
160011197.002022-12-128017Actual
32158427.362024-03-1280311Actual
11903280.002022-08-118056Budget
3783650.002022-01-118065Budget
286401025.342023-12-128068Actual
2788133.002021-12-128026Actual
12762650.002022-09-118065Budget
24401238.002023-08-1180411Actual
65801288.982022-03-138018Actual
16836499.002023-01-118016Actual
18813827.002023-03-138065Actual
38981339.062024-09-1180211Actual
292561795.002024-01-118014Actual
161561031.402022-12-128068Actual
32337738.012024-03-1280612Actual
13627798.002022-10-118014Actual
24051321.002023-08-118066Actual
326322174.002024-04-128014Actual
16863128.002023-01-118026Actual
18418222.042023-02-1180611Actual
30054115.652024-01-1180212Actual
236061562.002023-08-118013Actual
19335101.822023-03-1380311Actual
19841623.002023-04-138065Actual
38122531.092024-08-1180113Actual
10732480.002022-07-128046Budget
21391242.252023-05-1480311Actual
290461073.202023-12-1280213Actual
23345178.422023-07-1280211Actual
6207655.002022-03-138036Actual
2341349.002021-12-128063Actual
38149678.462024-08-1180213Actual
1217454.002021-11-118063Actual
31033532.682024-02-1180311Actual
352901646.002024-06-118017Actual
382371715.002024-09-118013Actual
337571776.002024-05-138014Actual
5236480.002022-02-118066Budget
34350950.782024-05-1380111Actual
36270167.002024-07-128026Actual
9472632.002022-06-118016Actual
11904207.002022-08-118056Actual
5455750.002022-02-118018Budget
200961166.002023-04-138017Actual
38683536.002024-09-118066Actual
279831784.002023-12-128013Actual
21158823.002023-05-148067Actual
8452655.002022-05-148036Actual
8546200.002022-05-148056Budget
33227855.032024-04-1280111Actual
2603890.002021-12-128015Actual
330151820.002024-04-128017Actual
5035280.002022-02-118026Budget
15350345.452022-11-1180611Actual
37393543.002024-08-118016Actual
16976433.002023-01-118066Actual
297322151.122024-01-118018Actual
21418235.872023-05-1480411Actual
349421337.002024-06-118064Actual
1735560.332023-01-1180511Actual
191021144.002023-03-138067Actual
37420186.002024-08-118026Actual
499550.002021-10-118016Budget
241081184.002023-08-118017Actual
320111158.682024-03-128028Actual
8213650.002022-05-148015Budget
5564480.002022-02-118068Budget
58311272.002022-03-138014Actual
8135779.002022-05-148064Actual
309201375.352024-02-118068Actual
39096652.902024-09-1180611Actual
5503748.062022-02-118028Actual
285782482.952023-12-128018Actual
16565997.002023-01-118063Actual
6690669.282022-03-138068Actual
7424188.002022-04-138056Actual
6829454.002022-04-138063Actual
6254380.002022-03-138046Budget
17068789.002023-01-118067Actual
20716222.002023-05-148073Actual
7483397.002022-04-138066Actual
16743848.002023-01-118015Actual
319832182.942024-03-128018Actual
150211323.002022-11-118017Actual
32185475.242024-03-1280411Actual
69551100.002022-04-138014Budget
1874480.002021-11-118066Budget
11760200.002022-08-118026Budget
11245550.002022-08-118013Budget
24228779.882023-08-118028Actual
89449.002021-10-118063Actual
37533536.002024-08-118066Actual
7232620.002022-04-138016Actual
270451296.002023-11-118015Actual
4907749.002022-02-118065Actual
10373650.002022-07-128064Budget
27217471.002023-11-118046Actual
110571375.352022-07-128018Actual
246711029.002023-09-118063Actual
35849759.162024-06-1180213Actual
37944580.562024-08-1180611Actual
25493296.512023-09-1180611Actual
387751166.002024-09-118067Actual
22070405.002023-06-118066Actual
5316850.002022-02-118017Budget
135051559.002022-10-118013Actual
336371587.002024-05-138013Actual
28780435.872023-12-1280411Actual
17654197.002023-02-118073Actual
30354417.002024-02-118073Actual
3458380.002022-01-118063Budget
10977823.002022-07-128067Actual
39274559.162024-09-1180113Actual
359391488.002024-07-128013Actual
304751243.002024-02-118015Actual
3397550.002022-01-118013Budget
1875405.002021-11-118066Actual
354111035.952024-06-118028Actual
15316226.302022-11-1180411Actual
23854730.002023-08-118065Actual
18898176.002023-03-138026Actual
6361380.002022-03-138066Actual
259121041.002023-10-118015Actual
36913683.752024-07-1280612Actual
25947901.002023-10-118065Actual
31749653.002024-03-128036Actual
17974169.002023-02-118056Actual
278931083.732023-11-1180213Actual
9987867.762022-06-118028Actual
14015945.002022-10-118017Actual
31775368.002024-03-128046Actual
22694407.002023-07-128073Actual
21957137.002023-06-118026Actual
8276668.002022-05-148065Actual
274541401.112023-11-118028Actual
34613902.902024-05-1380612Actual
88241079.892022-05-148018Actual
1623550.002021-11-118016Budget
6255506.002022-03-138046Actual
9617348.002022-06-118046Actual
1440536.932022-10-1180112Actual
20451219.912023-04-1380611Actual
30708418.002024-02-118066Actual
38624356.002024-09-118046Actual
28428484.002023-12-128066Actual
384851301.002024-09-118065Actual
35822369.682024-06-1180113Actual
10452850.002022-07-128015Budget
10636211.002022-07-128026Actual
302971103.002024-02-118063Actual
279261106.542023-11-1180613Actual
2496891.002023-09-118026Actual
11712480.002022-08-118016Budget
36735369.912024-07-1280411Actual
269871108.002023-11-118064Actual
25293828.372023-09-118068Actual
191601925.362023-03-138018Actual
30146332.842024-01-1180113Actual
14138623.822022-10-118028Actual
247561013.002023-09-118014Actual
12888200.002022-09-118026Budget
18601935.002023-03-138063Actual
24848673.002023-09-118015Actual
354451210.192024-06-118068Actual
36794475.242024-07-1280611Actual
268331575.002023-11-118013Actual
34378183.742024-05-1380211Actual
37857532.682024-08-1180311Actual
14673553.002022-11-118064Actual
34081426.002024-05-138066Actual
318911731.002024-03-128017Actual
2171000.002021-10-118014Budget
1543650.002021-11-118065Budget
1443222.042022-10-1180212Actual
2351744.382023-07-1280112Actual
154981797.002022-12-128013Actual
207441051.002023-05-148014Actual
33282349.702024-04-1280311Actual
1766458.002021-11-118046Actual
2525655.002021-12-128064Actual
13721909.002022-10-118015Actual
335801094.252024-04-1280613Actual
7948416.002022-05-148063Actual
24319274.172023-08-1180111Actual
26422453.962023-10-1180111Actual
1671200.002021-11-118026Budget
262061496.002023-10-118017Actual
103131000.002022-07-128014Budget
297601013.222024-01-118028Actual
190671189.002023-03-138017Actual
175971108.002023-02-118063Actual
226021590.002023-07-128013Actual
381801183.732024-08-1180613Actual
28075410.002023-12-128073Actual
7888550.002022-05-148013Budget
13171850.002022-09-118017Budget
28726241.192023-12-1280211Actual
38953745.452024-09-1180111Actual
145541108.002022-11-118063Actual
29852824.182024-01-1180111Actual
27243232.002023-11-118056Actual
13843131.002022-10-118026Actual
151141751.112022-11-118018Actual
21036265.002023-05-148056Actual
34405485.872024-05-1380311Actual
276650.002021-10-118064Budget
11634856.002022-08-118065Actual
35120204.002024-06-118026Actual
315081955.002024-03-128014Actual
341381767.002024-05-138017Actual
16622445.002023-01-118073Actual
18658214.002023-03-138073Actual
9071480.002022-06-118063Budget
7154650.002022-04-138065Budget
38064983.762024-08-1180612Actual
22962492.002023-07-128036Actual
169100.002021-10-118073Budget
166501095.002023-01-118014Actual
277749.002021-10-118064Actual
1641542.252022-12-1280112Actual
305101081.002024-02-118065Actual
222201375.352023-06-118018Actual
13871406.002022-10-118036Actual
252311698.082023-09-118018Actual
1814200.002021-11-118056Budget
22367163.532023-06-1180211Actual
8026150.002022-05-148073Actual
2201480.002021-11-118068Budget
8872623.822022-05-148028Actual
9663198.002022-06-118056Actual
327251336.002024-04-128015Actual
23967519.002023-08-118036Actual
37830158.212024-08-1180211Actual
19422318.852023-03-1380611Actual
15590286.002022-12-128073Actual
27276456.002023-11-118066Actual
267431004.782023-10-1180213Actual
28586.002021-10-118013Actual
14731875.002022-11-118015Actual
7700750.002022-04-138018Budget
34698766.182024-05-1380213Actual
1402650.002021-11-118064Budget
13093480.002022-09-118066Budget
377101349.592024-08-118028Actual
30568557.002024-02-118016Actual
2354955.022023-07-1280612Actual
1950723.102023-03-1380212Actual
80751100.002022-05-148014Budget
28288613.002023-12-128016Actual
4380811.702022-01-118028Actual
11857480.002022-08-118046Budget
2340380.002021-12-128063Budget
30649338.002024-02-118046Actual
1078598.062021-10-118068Actual
372072060.002024-08-118014Actual
6032650.002022-03-138065Budget
196291051.002023-04-138063Actual
269531757.002023-11-118014Actual
10686632.002022-07-128036Actual
25730983.002023-10-118063Actual
1813202.002021-11-118056Actual
13092468.002022-09-118066Actual
4253650.002022-01-118067Budget
1624251.822022-12-1280211Actual
547200.002021-10-118026Budget
33969176.002024-05-138026Actual
33942606.002024-05-138016Actual
7280280.002022-04-138026Budget
29549266.002024-01-118056Actual
231041039.002023-07-128017Actual
4657200.002022-02-118073Budget
168143.002021-10-118073Actual
1953888.002021-11-118017Actual
160361050.002022-12-128067Actual
32818636.002024-04-128016Actual
29228449.002024-01-118073Actual
1583188.002022-12-128026Actual
19980314.002023-04-138046Actual
8931478.362022-05-148068Actual
6208550.002022-03-138036Budget
19926167.002023-04-138026Actual
19899421.002023-04-138016Actual
12432380.002022-09-118063Budget
19222740.492023-03-138068Actual
387401780.002024-09-118017Actual
7014750.002022-04-138064Budget
338841240.002024-05-138065Actual
15859509.002022-12-128036Actual
91961100.002022-06-118014Budget
359731054.002024-07-128063Actual
32845157.002024-04-128026Actual
35531359.282024-06-1180211Actual
47051100.002022-02-118014Budget
8604501.002022-05-148066Actual
12841480.002022-09-118016Budget
17809772.002023-02-118065Actual
4518531.002022-02-118013Actual
36030315.002024-07-128073Actual
21780497.002023-06-118064Actual
34459164.592024-05-1380511Actual
13599415.002022-10-118073Actual
24019283.002023-08-118056Actual
2604850.002021-12-128015Budget
4439480.002022-01-118068Budget
3131650.002021-12-128067Budget
2837683.002021-12-128036Actual
32958568.002024-04-128066Actual
3906278.422024-09-1180511Actual
1482850.002021-11-118015Budget
35558414.602024-06-1180311Actual
1540834.802022-11-1180112Actual
3646650.002022-01-118064Budget
1850970.972023-02-1180612Actual
9257882.002022-06-118064Actual
24883687.002023-09-118065Actual
7329550.002022-04-138036Budget
2161051.002021-10-118014Actual
21872592.002023-06-118065Actual
22988270.002023-07-128046Actual
37474445.002024-08-118046Actual
6031742.002022-03-138065Actual
99381575.352022-06-118018Actual
7889537.002022-05-148013Actual
12889196.002022-09-118026Actual
5563643.522022-02-118068Actual
2452041.192023-08-1180112Actual
10451831.002022-07-128015Actual
29934458.212024-01-1180411Actual
21123945.002023-05-148017Actual
17774644.002023-02-118015Actual
10839480.002022-07-128066Budget
35200237.002024-06-118056Actual
28395320.002023-12-128056Actual
25789308.002023-10-118073Actual
4193756.002022-01-118017Actual
16943211.002023-01-118056Actual
18978186.002023-03-138056Actual
43321035.952022-01-118018Actual
28343711.002023-12-128036Actual
18357172.042023-02-1180411Actual
34432430.552024-05-1380411Actual
1216380.002021-11-118063Budget
24996529.002023-09-118036Actual
35731243.322024-06-1180212Actual
69541051.002022-04-138014Actual
11810550.002022-08-118036Budget
15944356.002022-12-128066Actual
16917324.002023-01-118046Actual
3647720.002022-01-118064Actual
293491301.002024-01-118015Actual
1719663.002021-11-118036Actual
24671000.002021-12-128014Budget
18778638.002023-03-138015Actual
8545334.002022-05-148056Actual
20039356.002023-04-138066Actual
35174364.002024-06-118046Actual
34023421.002024-05-138046Actual
32455678.462024-03-1280613Actual
6439850.002022-03-138017Budget
12761598.002022-09-118065Actual
18098756.002023-02-118067Actual
13421480.002022-09-118068Budget
38030106.082024-08-1180212Actual
11383100.002022-08-118073Actual
21010360.002023-05-148046Actual
9393650.002022-06-118065Budget
3863480.002022-01-118016Budget
12984497.002022-09-118046Actual
5705375.002022-03-138063Actual
268681252.002023-11-118063Actual
29079715.302023-12-1280613Actual
10838511.002022-07-128066Actual
21930365.002023-06-118016Actual
32604520.002024-04-128073Actual
2741550.002021-12-128016Budget
16357206.082022-12-1280611Actual
20779669.002023-05-148064Actual
37179405.002024-08-118073Actual
12104750.002022-08-118067Budget
29880181.612024-01-1180211Actual
33521597.752024-04-1280113Actual
10918850.002022-07-128017Budget
2442856.082023-08-1180511Actual
21479230.552023-05-1480611Actual
320451196.562024-03-128068Actual
330491296.002024-04-128067Actual
18184623.822023-02-118028Actual
1954950.002021-11-118017Budget
325121587.002024-04-128013Actual
4987511.002022-02-118016Actual
1159550.002021-11-118013Budget
11962444.002022-08-118066Actual
274262049.602023-11-118018Actual
690200.002021-10-118056Budget
20217860.192023-04-138028Actual
14347230.552022-10-1180611Actual
26062445.002023-10-118036Actual
4381480.002022-01-118028Budget
2202701.092021-11-118068Actual
4579345.002022-02-118063Actual
4845924.002022-02-118015Actual
31721173.002024-03-128026Actual
21746917.002023-06-118014Actual
22281701.092023-06-118068Actual
7748480.002022-04-138028Budget
17188819.282023-01-118068Actual
5643550.002022-03-138013Budget
39334959.162024-09-1180613Actual
1847649.702023-02-1180112Actual
19389122.042023-03-1380511Actual
1526258.212022-11-1180211Actual
31006181.612024-02-1180211Actual
3960550.002022-01-118036Budget
29968528.432024-01-1180611Actual
316011318.002024-03-128015Actual
1767380.002021-11-118046Budget
10187393.002022-07-128063Actual
15533945.002022-12-128063Actual
25351395.452023-09-1180111Actual
4986480.002022-02-118016Budget
9616380.002022-06-118046Budget
304171405.002024-02-118064Actual
23641869.002023-08-118063Actual
371221287.002024-08-118063Actual
327601277.002024-04-128065Actual
10733515.002022-07-128046Actual
297941169.282024-01-118068Actual
2293494.002023-07-128026Actual
31272387.222024-02-1180113Actual
25852861.002023-10-118064Actual
643380.002021-10-118046Budget
8451550.002022-05-148036Budget
140501039.002022-10-118067Actual
17682834.002023-02-118014Actual
8275650.002022-05-148065Budget
20659992.002023-05-148063Actual
315431120.002024-03-128064Actual
21278779.882023-05-148068Actual
25406155.022023-09-1180311Actual
135401143.002022-10-118063Actual
11572850.002022-08-118015Budget
38002415.662024-08-1180112Actual
8355670.002022-05-148016Actual
9570648.002022-06-118036Actual
2144552.892023-05-1480511Actual
20131764.002023-04-138067Actual
13360655.642022-09-118028Actual
1744723.102023-01-1180112Actual
11304380.002022-08-118063Budget
1544170.972022-11-1180612Actual
22394213.532023-06-1180311Actual
31094585.882024-02-1180611Actual
2140675.342021-11-118028Actual
2418159.002021-12-128073Actual
3725757.002022-01-118015Actual
39154575.242024-09-1180112Actual
23993353.002023-08-118046Actual
2524650.002021-12-128064Budget
12370550.002022-09-118013Budget
12292611.702022-08-118068Actual
9256750.002022-06-118064Budget
12699850.002022-09-118015Budget
2153743.312023-05-1480112Actual
9799950.002022-06-118017Budget
4908650.002022-02-118065Budget
27655192.252023-11-1180511Actual
313881802.002024-03-128013Actual
19362175.232023-03-1380411Actual
36561982.922024-07-128028Actual
7093650.002022-04-138015Budget
3911280.002022-01-118026Budget
17894140.002023-02-118026Actual
12433356.002022-09-118063Actual
3258511.702021-12-128028Actual
33309334.812024-04-1280411Actual
13897331.002022-10-118046Actual
35148600.002024-06-118036Actual
7621750.002022-04-138067Budget
418668.002021-10-118065Actual
25081436.002023-09-118066Actual
10637200.002022-07-128026Budget
388951146.562024-09-118068Actual
27191661.002023-11-118036Actual
2838550.002021-12-128036Budget
165301622.002023-01-118013Actual
6629623.822022-03-138028Actual
36298666.002024-07-128036Actual
27574273.102023-11-1180211Actual
114301178.002022-08-118014Actual
129499.002021-11-118073Actual
8825750.002022-05-148018Budget
36383463.002024-07-128066Actual
231971346.562023-07-128018Actual
6360480.002022-03-138066Budget
14851169.002022-11-118026Actual
6828480.002022-04-138063Budget
32873608.002024-04-128036Actual
31299715.302024-02-1180213Actual
383572034.002024-09-118014Actual
14931242.002022-11-118056Actual
5237501.002022-02-118066Actual
14287228.422022-10-1180311Actual
3862595.002022-01-118016Actual
6111487.002022-03-138016Actual
25173992.002023-09-118067Actual
830950.002021-10-118017Budget
5083565.002022-02-118036Actual
358850.002021-10-118015Budget
2093750.002021-11-118018Budget
6110480.002022-03-138016Budget
353251351.002024-06-118067Actual
171261479.902023-01-118018Actual
180631201.002023-02-118017Actual
21244860.192023-05-148028Actual
342591285.952024-05-138028Actual
4194850.002022-01-118017Budget
256951418.002023-10-118013Actual
9011578.002022-06-118013Actual
2662890.002021-12-128065Actual
11856401.002022-08-118046Actual
6158254.002022-03-138026Actual
12291480.002022-08-118068Budget
29550.002021-10-118013Budget
4115601.002022-01-118066Actual
26088259.002023-10-118046Actual
291711025.002024-01-118063Actual
30026547.582024-01-1180112Actual
263291069.282023-10-118028Actual
2653145.442023-10-1180511Actual
27775118.852023-11-1180212Actual
308001260.002024-02-118067Actual
18720626.002023-03-138064Actual
383921108.002024-09-118064Actual
80741197.002022-05-148014Actual
12700963.002022-09-118015Actual
3211750.002021-12-128018Budget
3132668.002021-12-128067Actual
14905283.002022-11-118046Actual
33401460.342024-04-1280112Actual
350001488.002024-06-118015Actual
2557825.232023-09-1180212Actual
417650.002021-10-118065Budget
5782200.002022-03-138073Budget
2053622.042023-04-1380212Actual
32395608.282024-03-1280113Actual
13756567.002022-10-118065Actual
31694566.002024-03-128016Actual
27808939.072023-11-1180612Actual
36708419.922024-07-1280311Actual
36762190.122024-07-1280511Actual
4766650.002022-02-118064Budget
23047425.002023-07-128066Actual
28698824.182023-12-1280111Actual
17328242.252023-01-1180411Actual
7949480.002022-05-148063Budget
1644222.042022-12-1280212Actual
262411171.002023-10-118067Actual
37448582.002024-08-118036Actual
370871906.002024-08-118013Actual
6501650.002022-03-138067Budget
31331722.322024-02-1180613Actual
11305412.002022-08-118063Actual
8746750.002022-05-148067Budget
12371566.002022-09-118013Actual
27488955.642023-11-118068Actual
316361229.002024-03-128065Actual
11713556.002022-08-118016Actual
38861869.282024-09-118028Actual
1720550.002021-11-118036Budget
20921210.192021-11-118018Actual
12182750.002022-08-118018Budget
20363102.892023-04-1380311Actual
10264162.002022-07-128073Actual
11105380.002022-07-128028Budget
58301100.002022-03-138014Budget
38272983.002024-09-118063Actual
36998803.022024-07-1280213Actual
28753409.282023-12-1280311Actual
35093483.002024-06-118016Actual
16269166.722022-12-1280311Actual
296741247.002024-01-118067Actual
393011013.552024-09-1180213Actual
8684950.002022-05-148017Budget
5642531.002022-03-138013Actual
6301246.002022-03-138056Actual
47041146.002022-02-118014Actual
1750572.042023-01-1180612Actual
7423200.002022-04-138056Budget
284851963.002023-12-128017Actual
4006446.002022-01-118046Actual
35764983.762024-06-1180612Actual
5034225.002022-02-118026Actual
5502480.002022-02-118028Budget
8354550.002022-05-148016Budget
3784907.002022-01-118065Actual
2457952.892023-08-1180612Actual
2931270.002021-12-128056Actual
373351155.002024-08-118065Actual
3561284.802024-06-1180511Actual
2013650.002021-11-118067Budget
14811039.002021-11-118015Actual
29019553.892023-12-1280113Actual
2665866.722023-10-1180612Actual
2014705.002021-11-118067Actual
35585405.022024-06-1180411Actual
216271440.002023-06-118013Actual
19748535.002023-04-138064Actual
15885299.002022-12-128046Actual
133131360.202022-09-118018Actual
2393985.002023-08-118026Actual
19280376.302023-03-1380111Actual
1018617.762021-10-118028Actual
281032174.002023-12-128014Actual
24728199.002023-09-118073Actual
22248716.252023-06-118028Actual
1747423.102023-01-1180212Actual
27546807.162023-11-1180111Actual
365951035.952024-07-128068Actual
30173796.002024-01-1180213Actual
2662464.592023-10-1180112Actual
11571898.002022-08-118015Actual
2141380.002021-11-118028Budget
17246308.212023-01-1180111Actual
10685550.002022-07-128036Budget
9149109.002022-06-118073Actual
29582483.002024-01-118066Actual
221271062.002023-06-118017Actual
11809648.002022-08-118036Actual
14964360.002022-11-118066Actual
17716620.002023-02-118064Actual
23698201.002023-08-118073Actual
145201396.002022-11-118013Actual
13431000.002021-11-118014Budget
308582625.372024-02-118018Actual
23761737.002023-08-118064Actual
10372623.002022-07-128064Actual
5783200.002022-03-138073Actual
39035564.602024-09-1180411Actual
15618852.002022-12-128014Actual
5131310.002022-02-118046Actual
21985533.002023-06-118036Actual
160941517.782022-12-128018Actual
251381360.002023-09-118017Actual
2537958.212023-09-1180211Actual
26147288.002023-10-118066Actual
13312750.002022-09-118018Budget
34671722.322024-05-1380113Actual
10779280.002022-07-128056Budget
5084550.002022-02-118036Budget
7330648.002022-04-138036Actual
18330172.042023-02-1180311Actual
4333750.002022-01-118018Budget
7810487.452022-04-138068Actual
31214866.732024-02-1180612Actual
9520280.002022-06-118026Budget
36185977.002024-07-128065Actual
23317285.872023-07-1280111Actual
2254574.162023-06-1180612Actual
170331146.002023-01-118017Actual
689262.002021-10-118056Actual
20929381.002023-05-148016Actual
2885380.002021-12-128046Budget
35503707.162024-06-1180111Actual
195951543.002023-04-138013Actual
5891617.002022-03-138064Actual
7281283.002022-04-138026Actual
32547972.002024-04-128063Actual
237261024.002023-08-118014Actual
11104649.582022-07-128028Actual
384501179.002024-09-118015Actual
1544617.002021-11-118065Actual
231391134.002023-07-128067Actual
11493650.002022-08-118064Budget
10978750.002022-07-128067Budget

Generated 2024-11-10 22:34:40.833 UTC