[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 47   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32873608.002024-04-128036Actual
221271062.002023-06-118017Actual
38064983.762024-08-1180612Actual
376241348.002024-08-118067Actual
13816476.002022-10-118016Actual
4519550.002022-02-118013Budget
24848673.002023-09-118015Actual
342591285.952024-05-138028Actual
279261106.542023-11-1180613Actual
18418222.042023-02-1180611Actual
11903280.002022-08-118056Budget
3862595.002022-01-118016Actual
297322151.122024-01-118018Actual
35558414.602024-06-1180311Actual
7809380.002022-04-138068Budget
18686984.002023-03-138014Actual
31060441.192024-02-1180411Actual
6208550.002022-03-138036Budget
375901646.002024-08-118017Actual
27866360.912023-11-1180113Actual
15234372.042022-11-1180111Actual
16743848.002023-01-118015Actual
11633650.002022-08-118065Budget
22637966.002023-07-128063Actual
6111487.002022-03-138016Actual
246361653.002023-09-118013Actual
17809772.002023-02-118065Actual
2555133.742023-09-1180112Actual
22394213.532023-06-1180311Actual
384501179.002024-09-118015Actual
1874480.002021-11-118066Budget
3561284.802024-06-1180511Actual
12432380.002022-09-118063Budget
2537958.212023-09-1180211Actual
27655192.252023-11-1180511Actual
8498376.002022-05-148046Actual
11304380.002022-08-118063Budget
11572850.002022-08-118015Budget
6255506.002022-03-138046Actual
38329299.002024-09-118073Actual
4907749.002022-02-118065Actual
1830360.332023-02-1180211Actual
236061562.002023-08-118013Actual
4253650.002022-01-118067Budget
34730671.442024-05-1380613Actual
12984497.002022-09-118046Actual
33343549.712024-04-1280611Actual
13092468.002022-09-118066Actual
263621046.562023-10-118068Actual
35093483.002024-06-118016Actual
7280280.002022-04-138026Budget
75621155.002022-04-138017Actual
160361050.002022-12-128067Actual
2603890.002021-12-128015Actual
1295100.002021-11-118073Budget
20039356.002023-04-138066Actual
10918850.002022-07-128017Budget
21158823.002023-05-148067Actual
308582625.372024-02-118018Actual
14964360.002022-11-118066Actual
8546200.002022-05-148056Budget
28899610.342023-12-1280112Actual
1526258.212022-11-1180211Actual
15711680.002022-12-128015Actual
6829454.002022-04-138063Actual
12103661.002022-08-118067Actual
28961727.372023-12-1280612Actual
36971745.132024-07-1280113Actual
10685550.002022-07-128036Budget
338501217.002024-05-138015Actual
36998803.022024-07-1280213Actual
14931242.002022-11-118056Actual
29442515.002024-01-118016Actual
353251351.002024-06-118067Actual
15350345.452022-11-1180611Actual
191601925.362023-03-138018Actual
121831170.802022-08-118018Actual
80741197.002022-05-148014Actual
38149678.462024-08-1180213Actual
38683536.002024-09-118066Actual
2161051.002021-10-118014Actual
2342661.402023-07-1280511Actual
28075410.002023-12-128073Actual
22367163.532023-06-1180211Actual
33521597.752024-04-1280113Actual
6906100.002022-04-138073Budget
14673553.002022-11-118064Actual
889650.002021-10-118067Budget
9149109.002022-06-118073Actual
9256750.002022-06-118064Budget
31006181.612024-02-1180211Actual
35703597.582024-06-1180112Actual
15289156.082022-11-1180311Actual
547200.002021-10-118026Budget
2341349.002021-12-128063Actual
5178289.002022-02-118056Actual
21957137.002023-06-118026Actual
33463813.542024-04-1280612Actual
32958568.002024-04-128066Actual
17716620.002023-02-118064Actual
13360655.642022-09-118028Actual
11383100.002022-08-118073Actual
3131650.002021-12-128067Budget
643380.002021-10-118046Budget
4007380.002022-01-118046Budget
377101349.592024-08-118028Actual
7014750.002022-04-138064Budget
34023421.002024-05-138046Actual
39216939.072024-09-1180612Actual
12621831.002022-09-118064Actual
33309334.812024-04-1280411Actual
2254574.162023-06-1180612Actual
191021144.002023-03-138067Actual
24347115.652023-08-1180211Actual
5642531.002022-03-138013Actual
23014291.002023-07-128056Actual
9859636.002022-06-118067Actual
20217860.192023-04-138028Actual
30886955.642024-02-118028Actual
27601564.602023-11-1180311Actual
8932380.002022-05-148068Budget
24790497.002023-09-118064Actual
25789308.002023-10-118073Actual
12104750.002022-08-118067Budget
2014705.002021-11-118067Actual
308001260.002024-02-118067Actual
27136489.002023-11-118016Actual
2603497.002023-10-118026Actual
24401238.002023-08-1180411Actual
748480.002021-10-118066Budget
7094705.002022-04-138015Actual
286061058.682023-12-128028Actual
330491296.002024-04-128067Actual
304171405.002024-02-118064Actual
293841118.002024-01-118065Actual
34081426.002024-05-138066Actual
36708419.922024-07-1280311Actual
34350950.782024-05-1380111Actual
247561013.002023-09-118014Actual
8276668.002022-05-148065Actual
2662464.592023-10-1180112Actual
7153720.002022-04-138065Actual
39274559.162024-09-1180113Actual
5375623.002022-02-118067Actual
33672992.002024-05-138063Actual
37179405.002024-08-118073Actual
114301178.002022-08-118014Actual
11245550.002022-08-118013Budget
6254380.002022-03-138046Budget
190671189.002023-03-138017Actual
4381480.002022-01-118028Budget
384851301.002024-09-118065Actual
21985533.002023-06-118036Actual
19280376.302023-03-1380111Actual
337571776.002024-05-138014Actual
23912505.002023-08-118016Actual
20417124.172023-04-1380511Actual
24996529.002023-09-118036Actual
9473550.002022-06-118016Budget
17774644.002023-02-118015Actual
1217454.002021-11-118063Actual
7330648.002022-04-138036Actual
5177280.002022-02-118056Budget
30205715.302024-01-1180613Actual
31694566.002024-03-128016Actual
4439480.002022-01-118068Budget
5130380.002022-02-118046Budget
377441323.832024-08-118068Actual
140501039.002022-10-118067Actual
15653638.002022-12-128064Actual
2662890.002021-12-128065Actual
1159550.002021-11-118013Budget
2093750.002021-11-118018Budget
28315158.002023-12-128026Actual
9860750.002022-06-118067Budget
21036265.002023-05-148056Actual
160941517.782022-12-128018Actual
4986480.002022-02-118016Budget
226021590.002023-07-128013Actual
27546807.162023-11-1180111Actual
352901646.002024-06-118017Actual
34671722.322024-05-1380113Actual
25730983.002023-10-118063Actual
15590286.002022-12-128073Actual
6690669.282022-03-138068Actual
150561039.002022-11-118067Actual
21780497.002023-06-118064Actual
277749.002021-10-118064Actual
31775368.002024-03-128046Actual
29079715.302023-12-1280613Actual
166501095.002023-01-118014Actual
20363102.892023-04-1380311Actual
10917955.002022-07-128017Actual
206241653.002023-05-148013Actual
30354417.002024-02-118073Actual
13627798.002022-10-118014Actual
11571898.002022-08-118015Actual
29852824.182024-01-1180111Actual
16976433.002023-01-118066Actual
4254757.002022-01-118067Actual
37802649.712024-08-1180111Actual
32925232.002024-04-128056Actual
16269166.722022-12-1280311Actual
276650.002021-10-118064Budget
6158254.002022-03-138026Actual
13234786.002022-09-118067Actual
18720626.002023-03-138064Actual
12761598.002022-09-118065Actual
383572034.002024-09-118014Actual
31299715.302024-02-1180213Actual
8027100.002022-05-148073Budget
29934458.212024-01-1180411Actual
154981797.002022-12-128013Actual
25947901.002023-10-118065Actual
2157061.402023-05-1480612Actual
2144552.892023-05-1480511Actual
35035946.002024-06-118065Actual
18952257.002023-03-138046Actual
10509650.002022-07-128065Budget
19899421.002023-04-138016Actual
2201480.002021-11-118068Budget
24374164.592023-08-1180311Actual
2393985.002023-08-118026Actual
27276456.002023-11-118066Actual
17682834.002023-02-118014Actual
9701260.202021-10-118018Actual
259121041.002023-10-118015Actual
10451831.002022-07-128015Actual
2053622.042023-04-1380212Actual
6581750.002022-03-138018Budget
27628453.962023-11-1180411Actual
9010550.002022-06-118013Budget
29880181.612024-01-1180211Actual
9570648.002022-06-118036Actual
14811039.002021-11-118015Actual
15618852.002022-12-128014Actual
38122531.092024-08-1180113Actual
13032351.002022-09-118056Actual
1950723.102023-03-1380212Actual
2604850.002021-12-128015Budget
30173796.002024-01-1180213Actual
8275650.002022-05-148065Budget
354451210.192024-06-118068Actual
256951418.002023-10-118013Actual
65801288.982022-03-138018Actual
286401025.342023-12-128068Actual
15142649.582022-11-118028Actual
19980314.002023-04-138046Actual
28369408.002023-12-128046Actual
37884544.392024-08-1180411Actual
1543650.002021-11-118065Budget
388332129.912024-09-118018Actual
16214376.302022-12-1280111Actual
1540834.802022-11-1180112Actual
373001389.002024-08-118015Actual
12841480.002022-09-118016Budget
4656200.002022-02-118073Actual
14347230.552022-10-1180611Actual
212161785.962023-05-148018Actual
383921108.002024-09-118064Actual
125591085.002022-09-118014Actual
31214866.732024-02-1180612Actual
1875405.002021-11-118066Actual
353832110.212024-06-118018Actual
6629623.822022-03-138028Actual
291711025.002024-01-118063Actual
19389122.042023-03-1380511Actual
36880109.272024-07-1280212Actual
31721173.002024-03-128026Actual
290461073.202023-12-1280213Actual
35233470.002024-06-118066Actual
1838451.822023-02-1180511Actual
26504213.532023-10-1180411Actual
31272387.222024-02-1180113Actual
2293494.002023-07-128026Actual
12700963.002022-09-118015Actual
2884446.002021-12-128046Actual
231041039.002023-07-128017Actual
34493746.522024-05-1380611Actual
387751166.002024-09-118067Actual
24228779.882023-08-118028Actual
36735369.912024-07-1280411Actual
10779280.002022-07-128056Budget
35120204.002024-06-118026Actual
4579345.002022-02-118063Actual
16891497.002023-01-118036Actual
341731062.002024-05-138067Actual
129499.002021-11-118073Actual
25460114.592023-09-1180511Actual
36852442.262024-07-1280112Actual
1078598.062021-10-118068Actual
285201143.002023-12-128067Actual
1767380.002021-11-118046Budget
221621029.002023-06-118067Actual
372072060.002024-08-118014Actual
36243661.002024-07-128016Actual
280181136.002023-12-128063Actual
8745757.002022-05-148067Actual
3646650.002022-01-118064Budget
19222740.492023-03-138068Actual
10637200.002022-07-128026Budget
18898176.002023-03-138026Actual
12511214.002022-09-118073Actual
36794475.242024-07-1280611Actual
25293828.372023-09-118068Actual
216611060.002023-06-118063Actual
38543515.002024-09-118016Actual
316011318.002024-03-128015Actual
11810550.002022-08-118036Budget
1644222.042022-12-1280212Actual
10732480.002022-07-128046Budget
10589480.002022-07-128016Budget
20716222.002023-05-148073Actual
22849638.002023-07-128065Actual
26776738.112023-10-1180613Actual
2452041.192023-08-1180112Actual
24728199.002023-09-118073Actual
91961100.002022-06-118014Budget
372421386.002024-08-118064Actual
309201375.352024-02-118068Actual
15911259.002022-12-128056Actual
16685583.002023-01-118064Actual
34405485.872024-05-1380311Actual
29019553.892023-12-1280113Actual
9148100.002022-06-118073Budget
251381360.002023-09-118017Actual
32303564.602024-03-1280112Actual
4194850.002022-01-118017Budget
165301622.002023-01-118013Actual
29497679.002024-01-118036Actual
14731875.002022-11-118015Actual
33401460.342024-04-1280112Actual
11165669.282022-07-128068Actual
14905283.002022-11-118046Actual
15859509.002022-12-128036Actual
4333750.002022-01-118018Budget
9070403.002022-06-118063Actual
6301246.002022-03-138056Actual
11382200.002022-08-118073Budget
34292982.922024-05-138068Actual
5131310.002022-02-118046Actual
13361380.002022-09-118028Budget
1744723.102023-01-1180112Actual
304751243.002024-02-118015Actual
35174364.002024-06-118046Actual
10127550.002022-07-128013Budget
359391488.002024-07-128013Actual
15746730.002022-12-128065Actual
38030106.082024-08-1180212Actual
125581000.002022-09-118014Budget
21479230.552023-05-1480611Actual
35200237.002024-06-118056Actual
37500326.002024-08-118056Actual
23225675.342023-07-128028Actual
417650.002021-10-118065Budget
19841623.002023-04-138065Actual
17948259.002023-02-118046Actual
2990480.002021-12-128066Budget
297601013.222024-01-118028Actual
3725757.002022-01-118015Actual
23399235.872023-07-1280411Actual
15944356.002022-12-128066Actual
17301163.532023-01-1180311Actual
348221047.002024-06-118063Actual
26147288.002023-10-118066Actual
26925421.002023-11-118073Actual
16917324.002023-01-118046Actual
2454711.402023-08-1180212Actual
64401155.002022-03-138017Actual
231971346.562023-07-128018Actual
387401780.002024-09-118017Actual
17389352.892023-01-1180611Actual
2838550.002021-12-128036Budget
3906278.422024-09-1180511Actual
25852861.002023-10-118064Actual
21336280.552023-05-1480111Actual
16565997.002023-01-118063Actual
35503707.162024-06-1180111Actual
371221287.002024-08-118063Actual
22694407.002023-07-128073Actual
381801183.732024-08-1180613Actual
18813827.002023-03-138065Actual
98001029.002022-06-118017Actual
2251222.042023-06-1180112Actual
20929381.002023-05-148016Actual
3959601.002022-01-118036Actual
8872623.822022-05-148028Actual
5035280.002022-02-118026Budget
4908650.002022-02-118065Budget
36681320.982024-07-1280211Actual
4006446.002022-01-118046Actual
1544617.002021-11-118065Actual
302971103.002024-02-118063Actual
6207655.002022-03-138036Actual
37474445.002024-08-118046Actual
7948416.002022-05-148063Actual
25048164.002023-09-118056Actual
21066425.002023-05-148066Actual
4846850.002022-02-118015Budget
307651606.002024-02-118017Actual
830950.002021-10-118017Budget
31331722.322024-02-1180613Actual
27775118.852023-11-1180212Actual
3791179.482024-08-1180511Actual
30691113.002021-12-128017Actual
21718201.002023-06-118073Actual
31033532.682024-02-1180311Actual
35585405.022024-06-1180411Actual
17154598.062023-01-118028Actual
9011578.002022-06-118013Actual
20779669.002023-05-148064Actual
9664200.002022-06-118056Budget
291361733.002024-01-118013Actual
2789200.002021-12-128026Budget
5034225.002022-02-118026Actual
13312750.002022-09-118018Budget
23372213.532023-07-1280311Actual
13093480.002022-09-118066Budget
32212168.852024-03-1280511Actual
27078946.002023-11-118065Actual
5969907.002022-03-138015Actual
2418159.002021-12-128073Actual
302621836.002024-02-118013Actual
21278779.882023-05-148068Actual
34378183.742024-05-1380211Actual
77011058.682022-04-138018Actual
336371587.002024-05-138013Actual
22907400.002023-07-128016Actual
24941361.002023-09-118016Actual
37944580.562024-08-1180611Actual
273331606.002023-11-118017Actual
5564480.002022-02-118068Budget
135401143.002022-10-118063Actual
34579203.952024-05-1380212Actual
3960550.002022-01-118036Budget
14824412.002022-11-118016Actual
1019380.002021-10-118028Budget
22037188.002023-06-118056Actual
11166480.002022-07-128068Budget
263291069.282023-10-118028Actual
12230458.672022-08-118028Actual
1766458.002021-11-118046Actual
2557825.232023-09-1180212Actual
16357206.082022-12-1280611Actual
20837803.002023-05-148015Actual
5891617.002022-03-138064Actual
11713556.002022-08-118016Actual
316361229.002024-03-128065Actual
268681252.002023-11-118063Actual
21930365.002023-06-118016Actual
27808939.072023-11-1180612Actual
88380.002021-10-118063Budget
327601277.002024-04-128065Actual
36561982.922024-07-128028Actual
19926167.002023-04-138026Actual
14314163.532022-10-1180411Actual
9939750.002022-06-118018Budget
9720430.002022-06-118066Actual
7482480.002022-04-138066Budget
34613902.902024-05-1380612Actual
29469170.002024-01-118026Actual
3537200.002022-01-118073Budget
20308392.262023-04-1380111Actual
6302280.002022-03-138056Budget
337921159.002024-05-138064Actual
22248716.252023-06-118028Actual
2524650.002021-12-128064Budget
320111158.682024-03-128028Actual
7015742.002022-04-138064Actual
6360480.002022-03-138066Budget
26062445.002023-10-118036Actual
20250993.522023-04-138068Actual
22011346.002023-06-118046Actual
12699850.002022-09-118015Budget
315431120.002024-03-128064Actual
246711029.002023-09-118063Actual
36350320.002024-07-128056Actual
376822116.272024-08-118018Actual
89449.002021-10-118063Actual
273681269.002023-11-118067Actual
326322174.002024-04-128014Actual
13172806.002022-09-118017Actual
297941169.282024-01-118068Actual
21872592.002023-06-118065Actual
103121051.002022-07-128014Actual
5782200.002022-03-138073Budget
16296219.912022-12-1280411Actual
37393543.002024-08-118016Actual
9336650.002022-06-118015Budget
24019283.002023-08-118056Actual
262061496.002023-10-118017Actual
3911280.002022-01-118026Budget
24671000.002021-12-128014Budget
4193756.002022-01-118017Actual
5316850.002022-02-118017Budget
10126560.002022-07-128013Actual
6439850.002022-03-138017Budget
12370550.002022-09-118013Budget
1446362.462022-10-1180612Actual
4380811.702022-01-118028Actual
30088790.142024-01-1180612Actual
181561360.202023-02-118018Actual
23259740.492023-07-128068Actual
34049294.002024-05-138056Actual
32185475.242024-03-1280411Actual
331351002.612024-04-128028Actual
24319274.172023-08-1180111Actual
8873480.002022-05-148028Budget
2740492.002021-12-128016Actual
7329550.002022-04-138036Budget
5783200.002022-03-138073Actual
1583188.002022-12-128026Actual
185661848.002023-03-138013Actual
7748480.002022-04-138028Budget
7949480.002022-05-148063Budget
23993353.002023-08-118046Actual
9616380.002022-06-118046Budget
8499380.002022-05-148046Budget
5970850.002022-03-138015Budget
1954950.002021-11-118017Budget
23345178.422023-07-1280211Actual
231391134.002023-07-128067Actual
2050934.802023-04-1380112Actual
19686428.002023-04-138073Actual
16943211.002023-01-118056Actual
1544170.972022-11-1180612Actual
145541108.002022-11-118063Actual
17867509.002023-02-118016Actual
359731054.002024-07-128063Actual
20921210.192021-11-118018Actual
133131360.202022-09-118018Actual
9617348.002022-06-118046Actual
20336110.342023-04-1380211Actual
25259811.702023-09-118028Actual
27747636.942023-11-1180112Actual
99381575.352022-06-118018Actual
6502793.002022-03-138067Actual
13431000.002021-11-118014Budget
2140675.342021-11-118028Actual
16122740.492022-12-128028Actual
10588546.002022-07-128016Actual
13031280.002022-09-118056Budget
21010360.002023-05-148046Actual
12182750.002022-08-118018Budget
54541532.932022-02-118018Actual
325121587.002024-04-128013Actual
47051100.002022-02-118014Budget
13923246.002022-10-118056Actual
36762190.122024-07-1280511Actual
274262049.602023-11-118018Actual
10048764.732022-06-118068Actual
169100.002021-10-118073Budget
28343711.002023-12-128036Actual
30054115.652024-01-1180212Actual
498584.002021-10-118016Actual
33969176.002024-05-138026Actual
29549266.002024-01-118056Actual
342312110.212024-05-138018Actual
689262.002021-10-118056Actual
10047380.002022-06-118068Budget
28726241.192023-12-1280211Actual
418668.002021-10-118065Actual
17274115.652023-01-1180211Actual
161561031.402022-12-128068Actual
26716350.382023-10-1180113Actual
21244860.192023-05-148028Actual
13599415.002022-10-118073Actual
17974169.002023-02-118056Actual
13956397.002022-10-118066Actual
23641869.002023-08-118063Actual
18275299.702023-02-1180111Actual
6907154.002022-04-138073Actual
11963480.002022-08-118066Budget
1747423.102023-01-1180212Actual
341381767.002024-05-138017Actual
29228449.002024-01-118073Actual
20871811.002023-05-148065Actual
27217471.002023-11-118046Actual
26422453.962023-10-1180111Actual
2056767.782023-04-1380612Actual
10686632.002022-07-128036Actual
11712480.002022-08-118016Budget
22339356.082023-06-1180111Actual
28753409.282023-12-1280311Actual
17654197.002023-02-118073Actual
12041850.002022-08-118017Budget
24462365.662023-08-1180611Actual
9799950.002022-06-118017Budget
29582483.002024-01-118066Actual
10510690.002022-07-128065Actual
313881802.002024-03-128013Actual
3863480.002022-01-118016Budget
10373650.002022-07-128064Budget
18006401.002023-02-118066Actual
8135779.002022-05-148064Actual
33942606.002024-05-138016Actual
14015945.002022-10-118017Actual
19954495.002023-04-138036Actual
16863128.002023-01-118026Actual
3070950.002021-12-128017Budget
1403680.002021-11-118064Actual
24883687.002023-09-118065Actual
30146332.842024-01-1180113Actual
1482850.002021-11-118015Budget
39182243.322024-09-1180212Actual
1402650.002021-11-118064Budget
2741550.002021-12-128016Budget
331072026.882024-04-128018Actual
2202701.092021-11-118068Actual
38272983.002024-09-118063Actual
327251336.002024-04-128015Actual
12889196.002022-09-118026Actual
4657200.002022-02-118073Budget
22988270.002023-07-128046Actual
4578380.002022-02-118063Budget
7622865.002022-04-138067Actual
6032650.002022-03-138065Budget
5083565.002022-02-118036Actual
17246308.212023-01-1180111Actual
3783650.002022-01-118065Budget
7889537.002022-05-148013Actual
32131366.722024-03-1280211Actual
36653907.162024-07-1280111Actual
7377380.002022-04-138046Budget
38570262.002024-09-118026Actual
1671200.002021-11-118026Budget
347871715.002024-06-118013Actual
319251373.002024-03-128067Actual
7233550.002022-04-138016Budget
32245480.562024-03-1280611Actual
5503748.062022-02-118028Actual
32818636.002024-04-128016Actual
207441051.002023-05-148014Actual
268331575.002023-11-118013Actual
10636211.002022-07-128026Actual
12620650.002022-09-118064Budget
2991579.002021-12-128066Actual
38861869.282024-09-118028Actual
20390226.302023-04-1380411Actual
890676.002021-10-118067Actual
546209.002021-10-118026Actual
18357172.042023-02-1180411Actual
1735560.332023-01-1180511Actual
1720550.002021-11-118036Budget
12840513.002022-09-118016Actual
32899428.002024-04-128046Actual
11857480.002022-08-118046Budget
11809648.002022-08-118036Actual
30568557.002024-02-118016Actual
6501650.002022-03-138067Budget
12291480.002022-08-118068Budget
9986480.002022-06-118028Budget
18601935.002023-03-138063Actual
27243232.002023-11-118056Actual
4054280.002022-01-118056Budget
18926468.002023-03-138036Actual
200961166.002023-04-138017Actual
69551100.002022-04-138014Budget
37030722.322024-07-1280613Actual
36298666.002024-07-128036Actual
279831784.002023-12-128013Actual
38598685.002024-09-118036Actual
28395320.002023-12-128056Actual
18778638.002023-03-138015Actual
39008339.062024-09-1180311Actual
281032174.002023-12-128014Actual
361501431.002024-07-128015Actual
36270167.002024-07-128026Actual
18330172.042023-02-1180311Actual
14138623.822022-10-118028Actual
20984524.002023-05-148036Actual
19422318.852023-03-1380611Actual
3211750.002021-12-128018Budget
16778827.002023-01-118065Actual
267431004.782023-10-1180213Actual
5704380.002022-03-138063Budget
58311272.002022-03-138014Actual
13871406.002022-10-118036Actual
8355670.002022-05-148016Actual
1158624.002021-11-118013Actual
318911731.002024-03-128017Actual
33429112.462024-04-1280212Actual
14639931.002022-11-118014Actual
5563643.522022-02-118068Actual
21123945.002023-05-148017Actual
499550.002021-10-118016Budget
30978713.542024-02-1180111Actual
6769550.002022-04-138013Budget
315081955.002024-03-128014Actual
7749511.702022-04-138028Actual
2561043.312023-09-1180612Actual
3458380.002022-01-118063Budget
1750572.042023-01-1180612Actual
36030315.002024-07-128073Actual
69541051.002022-04-138014Actual
373351155.002024-08-118065Actual
11493650.002022-08-118064Budget
9721480.002022-06-118066Budget
31801291.002024-03-128056Actual
1814200.002021-11-118056Budget
382371715.002024-09-118013Actual
7154650.002022-04-138065Budget
2457952.892023-08-1180612Actual
25173992.002023-09-118067Actual
7561950.002022-04-138017Budget
2442856.082023-08-1180511Actual
26565245.442023-10-1180611Actual
26477223.102023-10-1180311Actual
1813202.002021-11-118056Actual
91971155.002022-06-118014Actual
17068789.002023-01-118067Actual
27191661.002023-11-118036Actual
270451296.002023-11-118015Actual
18658214.002023-03-138073Actual
23854730.002023-08-118065Actual
35849759.162024-06-1180213Actual
8026150.002022-05-148073Actual
88241079.892022-05-148018Actual
13233750.002022-09-118067Budget
35645555.022024-06-1180611Actual
13756567.002022-10-118065Actual
3784907.002022-01-118065Actual
364401856.002024-07-128017Actual
80751100.002022-05-148014Budget
13422843.522022-09-118068Actual
23761737.002023-08-118064Actual
393011013.552024-09-1180213Actual
242001417.772023-08-118018Actual
180631201.002023-02-118017Actual
8683831.002022-05-148017Actual
28288613.002023-12-128016Actual
39334959.162024-09-1180613Actual
320451196.562024-03-128068Actual
4767823.002022-02-118064Actual
15533945.002022-12-128063Actual
314231025.002024-03-128063Actual
175971108.002023-02-118063Actual
33227855.032024-04-1280111Actual
36324422.002024-07-128046Actual
31749653.002024-03-128036Actual
151141751.112022-11-118018Actual
36913683.752024-07-1280612Actual
285782482.952023-12-128018Actual
24142888.002023-08-118067Actual
114311000.002022-08-118014Budget
3910287.002022-01-118026Actual
32455678.462024-03-1280613Actual
338841240.002024-05-138065Actual
12231380.002022-08-118028Budget
8684950.002022-05-148017Budget
5376650.002022-02-118067Budget
34551519.922024-05-1380112Actual
278931083.732023-11-1180213Actual
6689480.002022-03-138068Budget
36383463.002024-07-128066Actual
12510200.002022-09-118073Budget
6159280.002022-03-138026Budget
19362175.232023-03-1380411Actual
11104649.582022-07-128028Actual
32422985.482024-03-1280213Actual
11105380.002022-07-128028Budget
595602.002021-10-118036Actual
10839480.002022-07-128066Budget
21838875.002023-06-118015Actual
10838511.002022-07-128066Actual
2661650.002021-12-128065Budget
357806.002021-10-118015Actual
22421238.002023-06-1180411Actual
1622519.002021-11-118016Actual
141101504.142022-10-118018Actual
39096652.902024-09-1180611Actual
28586.002021-10-118013Actual
32337738.012024-03-1280612Actual
349072003.002024-06-118014Actual
7483397.002022-04-138066Actual
5705375.002022-03-138063Actual
33729362.002024-05-138073Actual
19806788.002023-04-138015Actual
4766650.002022-02-118064Budget
18184623.822023-02-118028Actual
330151820.002024-04-128017Actual
9520280.002022-06-118026Budget
43321035.952022-01-118018Actual
9393650.002022-06-118065Budget
32158427.362024-03-1280311Actual
269871108.002023-11-118064Actual
13843131.002022-10-118026Actual
2885380.002021-12-128046Budget
23698201.002023-08-118073Actual
145201396.002022-11-118013Actual
28428484.002023-12-128066Actual
3647720.002022-01-118064Actual
8354550.002022-05-148016Budget
5455750.002022-02-118018Budget
1623550.002021-11-118016Budget
201891528.382023-04-138018Actual
10372623.002022-07-128064Actual
8746750.002022-05-148067Budget
110571375.352022-07-128018Actual
18217955.642023-02-118068Actual
22070405.002023-06-118066Actual
17328242.252023-01-1180411Actual
15885299.002022-12-128046Actual
1670219.002021-11-118026Actual
38953745.452024-09-1180111Actual
1647344.382022-12-1280612Actual
12938550.002022-09-118036Budget
7700750.002022-04-138018Budget
11760200.002022-08-118026Budget
2340380.002021-12-128063Budget
36185977.002024-07-128065Actual
388951146.562024-09-118068Actual
15316226.302022-11-1180411Actual
596550.002021-10-118036Budget
8825750.002022-05-148018Budget
10978750.002022-07-128067Budget
32547972.002024-04-128063Actual
10187393.002022-07-128063Actual
2665866.722023-10-1180612Actual
2281550.002021-12-128013Budget
31094585.882024-02-1180611Actual
9257882.002022-06-118064Actual
14611205.002022-11-118073Actual
21364160.342023-05-1480211Actual
7423200.002022-04-138056Budget
971750.002021-10-118018Budget
3459382.002022-01-118063Actual
4114480.002022-01-118066Budget
23967519.002023-08-118036Actual
30595262.002024-02-118026Actual
19010421.002023-03-138066Actual
1440536.932022-10-1180112Actual
8134750.002022-05-148064Budget
35731243.322024-06-1180212Actual
360582134.002024-07-128014Actual
19188898.072023-03-138028Actual
13897331.002022-10-118046Actual
281371159.002023-12-128064Actual
32604520.002024-04-128073Actual
749487.002021-10-118066Actual
12888200.002022-09-118026Budget
12937621.002022-09-118036Actual
354111035.952024-06-118028Actual
11761300.002022-08-118026Actual
33997666.002024-05-138036Actual
15804450.002022-12-128016Actual
11492798.002022-08-118064Actual
38650336.002024-09-118056Actual
4053265.002022-01-118056Actual
5236480.002022-02-118066Budget
32845157.002024-04-128026Actual
18978186.002023-03-138056Actual
32103746.522024-03-1280111Actual
38981339.062024-09-1180211Actual
16836499.002023-01-118016Actual
4518531.002022-02-118013Actual
26450190.122023-10-1180211Actual
1847649.702023-02-1180112Actual
38002415.662024-08-1180112Actual
5315789.002022-02-118017Actual
2280618.002021-12-128013Actual
2153743.312023-05-1480112Actual
2496891.002023-09-118026Actual
18098756.002023-02-118067Actual
8214840.002022-05-148015Actual
360921310.002024-07-128064Actual
30675272.002024-02-118056Actual
1719663.002021-11-118036Actual
6628480.002022-03-138028Budget
14879495.002022-11-118036Actual
8403280.002022-05-148026Budget
37857532.682024-08-1180311Actual
26114209.002023-10-118056Actual
242611031.402023-08-118068Actual
38624356.002024-09-118046Actual
14232315.662022-10-1180111Actual
6031742.002022-03-138065Actual
9394808.002022-06-118065Actual
11244710.002022-08-118013Actual
2931270.002021-12-128056Actual
21746917.002023-06-118014Actual
303821855.002024-02-118014Actual
24051321.002023-08-118066Actual
19714921.002023-04-138014Actual
1632360.332022-12-1280511Actual
365332428.402024-07-128018Actual
269531757.002023-11-118014Actual
25081436.002023-09-118066Actual
8452655.002022-05-148036Actual
252311698.082023-09-118018Actual
31180210.342024-02-1180212Actual
17894140.002023-02-118026Actual
32395608.282024-03-1280113Actual
39035564.602024-09-1180411Actual
2354955.022023-07-1280612Actual
11904207.002022-08-118056Actual
319832182.942024-03-128018Actual
1077480.002021-10-118068Budget
20956137.002023-05-148026Actual
7888550.002022-05-148013Budget
24661258.002021-12-128014Actual
31152610.342024-02-1180112Actual
33282349.702024-04-1280311Actual
25351395.452023-09-1180111Actual
13421051.002021-11-118014Actual
358850.002021-10-118015Budget
2351744.382023-07-1280112Actual
27689555.022023-11-1180611Actual
1641542.252022-12-1280112Actual
25493296.512023-09-1180611Actual
8402259.002022-05-148026Actual
2653145.442023-10-1180511Actual
7093650.002022-04-138015Budget
21418235.872023-05-1480411Actual
12985480.002022-09-118046Budget
9521225.002022-06-118026Actual
20131764.002023-04-138067Actual
4987511.002022-02-118016Actual
10186380.002022-07-128063Budget
19335101.822023-03-1380311Actual
25406155.022023-09-1180311Actual
7232620.002022-04-138016Actual
274541401.112023-11-118028Actual
9472632.002022-06-118016Actual
292911062.002024-01-118064Actual
331691210.192024-04-128068Actual
171261479.902023-01-118018Actual
6828480.002022-04-138063Budget
7281283.002022-04-138026Actual
22281701.092023-06-118068Actual
2880796.512023-12-1280511Actual
293491301.002024-01-118015Actual
30649338.002024-02-118046Actual
30623570.002024-02-118036Actual
22757571.002023-07-128064Actual
326671323.002024-04-128064Actual
364751337.002024-07-128067Actual
2932200.002021-12-128056Budget
14766579.002022-11-118065Actual
9569550.002022-06-118036Budget
281951216.002023-12-128015Actual
7424188.002022-04-138056Actual
3726850.002022-01-118015Budget
349421337.002024-06-118064Actual
3132668.002021-12-128067Actual
9987867.762022-06-118028Actual
690200.002021-10-118056Budget
12762650.002022-09-118065Budget
9335772.002022-06-118015Actual
335801094.252024-04-1280613Actual
20006192.002023-04-138056Actual
30708418.002024-02-118066Actual
196291051.002023-04-138063Actual
10265200.002022-07-128073Budget
11305412.002022-08-118063Actual
14172772.312022-10-118068Actual
170331146.002023-01-118017Actual
642393.002021-10-118046Actual
35531359.282024-06-1180211Actual
3397550.002022-01-118013Budget
8213650.002022-05-148015Budget
5502480.002022-02-118028Budget
17188819.282023-01-118068Actual
37830158.212024-08-1180211Actual
18871357.002023-03-138016Actual
35148600.002024-06-118036Actual
1953888.002021-11-118017Actual
2525655.002021-12-128064Actual
35851100.002022-01-118014Budget
33548701.262024-04-1280213Actual
3396611.002022-01-118013Actual
1930861.402023-03-1380211Actual
33255327.362024-04-1280211Actual
25022291.002023-09-118046Actual
31834458.002024-03-128066Actual
15176764.732022-11-118068Actual
216271440.002023-06-118013Actual
222201375.352023-06-118018Actual
20659992.002023-05-148063Actual
27488955.642023-11-118068Actual
292561795.002024-01-118014Actual
4440740.492022-01-118068Actual
28927112.462023-12-1280212Actual
10264162.002022-07-128073Actual
37420186.002024-08-118026Actual
29523400.002024-01-118046Actual
23459312.472023-07-1280611Actual
175621780.002023-02-118013Actual
237261024.002023-08-118014Actual
34698766.182024-05-1380213Actual
5084550.002022-02-118036Budget
8604501.002022-05-148066Actual
29550.002021-10-118013Budget
2788133.002021-12-128026Actual
8451550.002022-05-148036Budget
12042848.002022-08-118017Actual
9071480.002022-06-118063Budget
5643550.002022-03-138013Budget
1624251.822022-12-1280211Actual
195951543.002023-04-138013Actual

Generated 2024-11-10 21:44:02.973 UTC