[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 97   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22070405.002023-06-128066Actual
22907400.002023-07-138016Actual
17774644.002023-02-128015Actual
2053622.042023-04-1480212Actual
36383463.002024-07-138066Actual
19010421.002023-03-148066Actual
2561043.312023-09-1280612Actual
8872623.822022-05-158028Actual
292561795.002024-01-128014Actual
15533945.002022-12-138063Actual
10918850.002022-07-138017Budget
383572034.002024-09-128014Actual
33729362.002024-05-148073Actual
11713556.002022-08-128016Actual
9071480.002022-06-128063Budget
11166480.002022-07-138068Budget
276650.002021-10-128064Budget
7153720.002022-04-148065Actual
28780435.872023-12-1380411Actual
13816476.002022-10-128016Actual
252311698.082023-09-128018Actual
11493650.002022-08-128064Budget
4381480.002022-01-128028Budget
10048764.732022-06-128068Actual
1632360.332022-12-1380511Actual
9939750.002022-06-128018Budget
26504213.532023-10-1280411Actual
17274115.652023-01-1280211Actual
331351002.612024-04-138028Actual
11963480.002022-08-128066Budget
262061496.002023-10-128017Actual
6690669.282022-03-148068Actual
15234372.042022-11-1280111Actual
11245550.002022-08-128013Budget
365332428.402024-07-138018Actual
222201375.352023-06-128018Actual
21278779.882023-05-158068Actual
32158427.362024-03-1380311Actual
180631201.002023-02-128017Actual
642393.002021-10-128046Actual
19806788.002023-04-148015Actual
36270167.002024-07-138026Actual
25022291.002023-09-128046Actual
26450190.122023-10-1280211Actual
32455678.462024-03-1380613Actual
1767380.002021-11-128046Budget
37944580.562024-08-1280611Actual
9394808.002022-06-128065Actual
6301246.002022-03-148056Actual
13661696.002022-10-128064Actual
221621029.002023-06-128067Actual
4007380.002022-01-128046Budget
3910287.002022-01-128026Actual
33343549.712024-04-1380611Actual
2524650.002021-12-138064Budget
18978186.002023-03-148056Actual
175971108.002023-02-128063Actual
14673553.002022-11-128064Actual
4846850.002022-02-128015Budget
15885299.002022-12-138046Actual
18357172.042023-02-1280411Actual
31721173.002024-03-138026Actual
690200.002021-10-128056Budget
7622865.002022-04-148067Actual
150561039.002022-11-128067Actual
1641542.252022-12-1380112Actual
16122740.492022-12-138028Actual
27574273.102023-11-1280211Actual
38030106.082024-08-1280212Actual
11904207.002022-08-128056Actual
30708418.002024-02-128066Actual
226021590.002023-07-138013Actual
16214376.302022-12-1380111Actual
377101349.592024-08-128028Actual
3131650.002021-12-138067Budget
829859.002021-10-128017Actual
24671000.002021-12-138014Budget
13599415.002022-10-128073Actual
5236480.002022-02-128066Budget
5237501.002022-02-128066Actual
596550.002021-10-128036Budget
21872592.002023-06-128065Actual
2014705.002021-11-128067Actual
10265200.002022-07-138073Budget
25460114.592023-09-1280511Actual
4579345.002022-02-128063Actual
372072060.002024-08-128014Actual
360582134.002024-07-138014Actual
18658214.002023-03-148073Actual
36653907.162024-07-1380111Actual
13092468.002022-09-128066Actual
5704380.002022-03-148063Budget
20451219.912023-04-1480611Actual
281371159.002023-12-138064Actual
1813202.002021-11-128056Actual
29934458.212024-01-1280411Actual
9663198.002022-06-128056Actual
22367163.532023-06-1280211Actual
28369408.002023-12-138046Actual
19362175.232023-03-1480411Actual
125581000.002022-09-128014Budget
32303564.602024-03-1380112Actual
24462365.662023-08-1280611Actual
39154575.242024-09-1280112Actual
23641869.002023-08-128063Actual
36794475.242024-07-1380611Actual
8275650.002022-05-158065Budget
293841118.002024-01-128065Actual
23399235.872023-07-1380411Actual
24996529.002023-09-128036Actual
14172772.312022-10-128068Actual
23459312.472023-07-1380611Actual
1402650.002021-11-128064Budget
18418222.042023-02-1280611Actual
7233550.002022-04-148016Budget
16296219.912022-12-1380411Actual
9256750.002022-06-128064Budget
8932380.002022-05-158068Budget
4907749.002022-02-128065Actual
27655192.252023-11-1280511Actual
12621831.002022-09-128064Actual
331691210.192024-04-138068Actual
13234786.002022-09-128067Actual
237261024.002023-08-128014Actual
17894140.002023-02-128026Actual
4114480.002022-01-128066Budget
21244860.192023-05-158028Actual
19389122.042023-03-1480511Actual
1622519.002021-11-128016Actual
26565245.442023-10-1280611Actual
285782482.952023-12-138018Actual
1744723.102023-01-1280112Actual
316011318.002024-03-138015Actual
4439480.002022-01-128068Budget
30978713.542024-02-1280111Actual
2931270.002021-12-138056Actual
33521597.752024-04-1380113Actual
19714921.002023-04-148014Actual
8402259.002022-05-158026Actual
1078598.062021-10-128068Actual
15653638.002022-12-138064Actual
31775368.002024-03-138046Actual
4115601.002022-01-128066Actual
160011197.002022-12-138017Actual
2141380.002021-11-128028Budget
27689555.022023-11-1280611Actual
11903280.002022-08-128056Budget
21036265.002023-05-158056Actual
6031742.002022-03-148065Actual
26088259.002023-10-128046Actual
38149678.462024-08-1280213Actual
88380.002021-10-128063Budget
34432430.552024-05-1480411Actual
22011346.002023-06-128046Actual
4194850.002022-01-128017Budget
145201396.002022-11-128013Actual
99381575.352022-06-128018Actual
28841475.242023-12-1380611Actual
20659992.002023-05-158063Actual
9393650.002022-06-128065Budget
36998803.022024-07-1380213Actual
2662890.002021-12-138065Actual
1750572.042023-01-1280612Actual
388951146.562024-09-128068Actual
388332129.912024-09-128018Actual
14931242.002022-11-128056Actual
27243232.002023-11-128056Actual
4986480.002022-02-128016Budget
9336650.002022-06-128015Budget
114301178.002022-08-128014Actual
349072003.002024-06-128014Actual
7948416.002022-05-158063Actual
28586.002021-10-128013Actual
24374164.592023-08-1280311Actual
23259740.492023-07-138068Actual
2661650.002021-12-138065Budget
221271062.002023-06-128017Actual
15944356.002022-12-138066Actual
31272387.222024-02-1280113Actual
88241079.892022-05-158018Actual
25293828.372023-09-128068Actual
387751166.002024-09-128067Actual
8276668.002022-05-158065Actual
14015945.002022-10-128017Actual
31331722.322024-02-1280613Actual
216611060.002023-06-128063Actual
1403680.002021-11-128064Actual
8873480.002022-05-158028Budget
17389352.892023-01-1280611Actual
27078946.002023-11-128065Actual
129499.002021-11-128073Actual
1583188.002022-12-138026Actual
284851963.002023-12-138017Actual
1647344.382022-12-1380612Actual
11305412.002022-08-128063Actual
3784907.002022-01-128065Actual
1954950.002021-11-128017Budget
231041039.002023-07-138017Actual
14287228.422022-10-1280311Actual
4845924.002022-02-128015Actual
16269166.722022-12-1380311Actual
80751100.002022-05-158014Budget
354451210.192024-06-128068Actual
11572850.002022-08-128015Budget
2454711.402023-08-1280212Actual
12230458.672022-08-128028Actual
28315158.002023-12-138026Actual
376822116.272024-08-128018Actual
32103746.522024-03-1380111Actual
20956137.002023-05-158026Actual
24019283.002023-08-128056Actual
242611031.402023-08-128068Actual
8499380.002022-05-158046Budget
11244710.002022-08-128013Actual
32395608.282024-03-1380113Actual
15746730.002022-12-138065Actual
2393985.002023-08-128026Actual
10588546.002022-07-138016Actual
16743848.002023-01-128015Actual
364751337.002024-07-138067Actual
37030722.322024-07-1380613Actual
3396611.002022-01-128013Actual
4053265.002022-01-128056Actual
121831170.802022-08-128018Actual
246361653.002023-09-128013Actual
19926167.002023-04-148026Actual
75621155.002022-04-148017Actual
305101081.002024-02-128065Actual
1875405.002021-11-128066Actual
30054115.652024-01-1280212Actual
20006192.002023-04-148056Actual
35558414.602024-06-1280311Actual
30088790.142024-01-1280612Actual
12291480.002022-08-128068Budget
1158624.002021-11-128013Actual
20308392.262023-04-1480111Actual
69541051.002022-04-148014Actual
19222740.492023-03-148068Actual
21364160.342023-05-1580211Actual
47051100.002022-02-128014Budget
21066425.002023-05-158066Actual
7748480.002022-04-148028Budget
1838451.822023-02-1280511Actual
151141751.112022-11-128018Actual
34493746.522024-05-1480611Actual
36762190.122024-07-1380511Actual
325121587.002024-04-138013Actual
58311272.002022-03-148014Actual
14811039.002021-11-128015Actual
11856401.002022-08-128046Actual
34350950.782024-05-1480111Actual
18778638.002023-03-148015Actual
2251222.042023-06-1280112Actual
38329299.002024-09-128073Actual
9148100.002022-06-128073Budget
27276456.002023-11-128066Actual
27808939.072023-11-1280612Actual
14639931.002022-11-128014Actual
31299715.302024-02-1280213Actual
38683536.002024-09-128066Actual
13956397.002022-10-128066Actual
9721480.002022-06-128066Budget
20779669.002023-05-158064Actual
7889537.002022-05-158013Actual
277749.002021-10-128064Actual
25173992.002023-09-128067Actual
22281701.092023-06-128068Actual
2991579.002021-12-138066Actual
2050934.802023-04-1480112Actual
4578380.002022-02-128063Budget
307651606.002024-02-128017Actual
330491296.002024-04-138067Actual
383921108.002024-09-128064Actual
2525655.002021-12-138064Actual
12938550.002022-09-128036Budget
160361050.002022-12-138067Actual
10452850.002022-07-138015Budget
7749511.702022-04-148028Actual
384851301.002024-09-128065Actual
12620650.002022-09-128064Budget
9335772.002022-06-128015Actual
30354417.002024-02-128073Actual
273331606.002023-11-128017Actual
47041146.002022-02-128014Actual
1216380.002021-11-128063Budget
10372623.002022-07-138064Actual
2280618.002021-12-138013Actual
365951035.952024-07-138068Actual
2452041.192023-08-1280112Actual
5455750.002022-02-128018Budget
37857532.682024-08-1280311Actual
32547972.002024-04-138063Actual
3862595.002022-01-128016Actual
326322174.002024-04-138014Actual
14879495.002022-11-128036Actual
9859636.002022-06-128067Actual
38002415.662024-08-1280112Actual
8605480.002022-05-158066Budget
69551100.002022-04-148014Budget
21985533.002023-06-128036Actual
19954495.002023-04-148036Actual
22421238.002023-06-1280411Actual
8026150.002022-05-158073Actual
28899610.342023-12-1380112Actual
3318687.462021-12-138068Actual
2161051.002021-10-128014Actual
14347230.552022-10-1280611Actual
39216939.072024-09-1280612Actual
11761300.002022-08-128026Actual
35731243.322024-06-1280212Actual
1217454.002021-11-128063Actual
23854730.002023-08-128065Actual
20390226.302023-04-1480411Actual
11857480.002022-08-128046Budget
38861869.282024-09-128028Actual
5503748.062022-02-128028Actual
18184623.822023-02-128028Actual
36350320.002024-07-138056Actual
4253650.002022-01-128067Budget
58301100.002022-03-148014Budget
29497679.002024-01-128036Actual
11104649.582022-07-138028Actual
1443222.042022-10-1280212Actual
23317285.872023-07-1380111Actual
36324422.002024-07-138046Actual
27747636.942023-11-1280112Actual
185661848.002023-03-148013Actual
39334959.162024-09-1280613Actual
18720626.002023-03-148064Actual
10264162.002022-07-138073Actual
10779280.002022-07-138056Budget
27601564.602023-11-1280311Actual
168143.002021-10-128073Actual
10510690.002022-07-138065Actual
11634856.002022-08-128065Actual
7809380.002022-04-148068Budget
28288613.002023-12-138016Actual
3259380.002021-12-138028Budget
9011578.002022-06-128013Actual
2496891.002023-09-128026Actual
16863128.002023-01-128026Actual
10127550.002022-07-138013Budget
5178289.002022-02-128056Actual
24661258.002021-12-138014Actual
8403280.002022-05-158026Budget
269531757.002023-11-128014Actual
4440740.492022-01-128068Actual
27191661.002023-11-128036Actual
1526258.212022-11-1280211Actual
27546807.162023-11-1280111Actual
34579203.952024-05-1480212Actual
18898176.002023-03-148026Actual
13312750.002022-09-128018Budget
9149109.002022-06-128073Actual
1624251.822022-12-1380211Actual
7281283.002022-04-148026Actual
39096652.902024-09-1280611Actual
15618852.002022-12-138014Actual
4987511.002022-02-128016Actual
21158823.002023-05-158067Actual
19280376.302023-03-1480111Actual
4254757.002022-01-128067Actual
23014291.002023-07-138056Actual
25081436.002023-09-128066Actual
5969907.002022-03-148015Actual
28428484.002023-12-138066Actual
1950723.102023-03-1480212Actual
7810487.452022-04-148068Actual
1930861.402023-03-1480211Actual
3561284.802024-06-1280511Actual
17948259.002023-02-128046Actual
236061562.002023-08-128013Actual
33309334.812024-04-1380411Actual
23912505.002023-08-128016Actual
21718201.002023-06-128073Actual
166501095.002023-01-128014Actual
32899428.002024-04-138046Actual
2885380.002021-12-138046Budget
1440536.932022-10-1280112Actual
373001389.002024-08-128015Actual
25351395.452023-09-1280111Actual
341731062.002024-05-148067Actual
320451196.562024-03-138068Actual
11810550.002022-08-128036Budget
382371715.002024-09-128013Actual
10733515.002022-07-138046Actual
8213650.002022-05-158015Budget
327601277.002024-04-138065Actual
27163223.002023-11-128026Actual
263012382.942023-10-128018Actual
2056767.782023-04-1480612Actual
12041850.002022-08-128017Budget
13360655.642022-09-128028Actual
14611205.002022-11-128073Actual
22394213.532023-06-1280311Actual
364401856.002024-07-138017Actual
280181136.002023-12-138063Actual
36852442.262024-07-1380112Actual
242001417.772023-08-128018Actual
281951216.002023-12-138015Actual
6111487.002022-03-148016Actual
9473550.002022-06-128016Budget
12985480.002022-09-128046Budget
4767823.002022-02-128064Actual
14766579.002022-11-128065Actual
8825750.002022-05-158018Budget
17654197.002023-02-128073Actual
30568557.002024-02-128016Actual
291711025.002024-01-128063Actual
17682834.002023-02-128014Actual
20363102.892023-04-1480311Actual
29549266.002024-01-128056Actual
267431004.782023-10-1280213Actual
103121051.002022-07-138014Actual
9010550.002022-06-128013Budget
7949480.002022-05-158063Budget
3317480.002021-12-138068Budget
98001029.002022-06-128017Actual
29852824.182024-01-1280111Actual
2013650.002021-11-128067Budget
251381360.002023-09-128017Actual
35841131.002022-01-128014Actual
268681252.002023-11-128063Actual
11962444.002022-08-128066Actual
6255506.002022-03-148046Actual
2990480.002021-12-138066Budget
2880796.512023-12-1380511Actual
16917324.002023-01-128046Actual
16685583.002023-01-128064Actual
17328242.252023-01-1280411Actual
320111158.682024-03-138028Actual
6768703.002022-04-148013Actual
5083565.002022-02-128036Actual
9070403.002022-06-128063Actual
3647720.002022-01-128064Actual
8135779.002022-05-158064Actual
5705375.002022-03-148063Actual
11304380.002022-08-128063Budget
1644222.042022-12-1380212Actual
9860750.002022-06-128067Budget
8683831.002022-05-158017Actual
19748535.002023-04-148064Actual
19980314.002023-04-148046Actual
330151820.002024-04-138017Actual
20716222.002023-05-158073Actual
35703597.582024-06-1280112Actual
34459164.592024-05-1480511Actual
10047380.002022-06-128068Budget
1544617.002021-11-128065Actual
3783650.002022-01-128065Budget
19841623.002023-04-148065Actual
23761737.002023-08-128064Actual
7329550.002022-04-148036Budget
1543650.002021-11-128065Budget
22454369.912023-06-1280611Actual
24848673.002023-09-128015Actual
20217860.192023-04-148028Actual
37474445.002024-08-128046Actual
32958568.002024-04-138066Actual
32925232.002024-04-138056Actual
43321035.952022-01-128018Actual
20336110.342023-04-1480211Actual
29968528.432024-01-1280611Actual
1719663.002021-11-128036Actual
12888200.002022-09-128026Budget
36735369.912024-07-1380411Actual
27488955.642023-11-128068Actual
2604850.002021-12-138015Budget
274262049.602023-11-128018Actual
39274559.162024-09-1280113Actual
14851169.002022-11-128026Actual
350001488.002024-06-128015Actual
170331146.002023-01-128017Actual
23819779.002023-08-128015Actual
19335101.822023-03-1480311Actual
1426059.272022-10-1280211Actual
2653145.442023-10-1280511Actual
36708419.922024-07-1380311Actual
28075410.002023-12-138073Actual
150211323.002022-11-128017Actual
1850970.972023-02-1280612Actual
8452655.002022-05-158036Actual
315431120.002024-03-138064Actual
273681269.002023-11-128067Actual
17068789.002023-01-128067Actual
171261479.902023-01-128018Actual
14731875.002022-11-128015Actual
17301163.532023-01-1280311Actual
1735560.332023-01-1280511Actual
393011013.552024-09-1280213Actual
8498376.002022-05-158046Actual
373351155.002024-08-128065Actual
26114209.002023-10-128056Actual
29469170.002024-01-128026Actual
34378183.742024-05-1480211Actual
11105380.002022-07-138028Budget
7280280.002022-04-148026Budget
8354550.002022-05-158016Budget
2662464.592023-10-1280112Actual
25730983.002023-10-128063Actual
12231380.002022-08-128028Budget
7482480.002022-04-148066Budget
17716620.002023-02-128064Actual
175621780.002023-02-128013Actual
16976433.002023-01-128066Actual
31033532.682024-02-1280311Actual
33672992.002024-05-148063Actual
5131310.002022-02-128046Actual
10978750.002022-07-138067Budget
5316850.002022-02-128017Budget
17246308.212023-01-1280111Actual
30205715.302024-01-1280613Actual
3911280.002022-01-128026Budget
643380.002021-10-128046Budget
3458380.002022-01-128063Budget
21123945.002023-05-158017Actual
302971103.002024-02-128063Actual
25259811.702023-09-128028Actual
135051559.002022-10-128013Actual
28726241.192023-12-1380211Actual
39182243.322024-09-1280212Actual
9257882.002022-06-128064Actual
30691113.002021-12-138017Actual
18330172.042023-02-1280311Actual
376241348.002024-08-128067Actual
31801291.002024-03-138056Actual
2341349.002021-12-138063Actual
241081184.002023-08-128017Actual
31214866.732024-02-1280612Actual
347871715.002024-06-128013Actual
36681320.982024-07-1380211Actual
31834458.002024-03-138066Actual
91961100.002022-06-128014Budget
7561950.002022-04-148017Budget
297322151.122024-01-128018Actual
161561031.402022-12-138068Actual
4006446.002022-01-128046Actual
30886955.642024-02-128028Actual
33997666.002024-05-148036Actual
34671722.322024-05-1480113Actual
1847649.702023-02-1280112Actual
16565997.002023-01-128063Actual
314231025.002024-03-138063Actual
13171850.002022-09-128017Budget
327251336.002024-04-138015Actual
91971155.002022-06-128014Actual
31480398.002024-03-138073Actual
10186380.002022-07-138063Budget
20250993.522023-04-148068Actual
38650336.002024-09-128056Actual
2144552.892023-05-1580511Actual
7888550.002022-05-158013Budget
1018617.762021-10-128028Actual
21479230.552023-05-1580611Actual
6439850.002022-03-148017Budget
308001260.002024-02-128067Actual
2537958.212023-09-1280211Actual
33401460.342024-04-1380112Actual
6208550.002022-03-148036Budget
1623550.002021-11-128016Budget
6360480.002022-03-148066Budget
191601925.362023-03-148018Actual
2342661.402023-07-1380511Actual
2603497.002023-10-128026Actual
28395320.002023-12-138056Actual
274541401.112023-11-128028Actual
10187393.002022-07-138063Actual
32845157.002024-04-138026Actual
54541532.932022-02-128018Actual
23993353.002023-08-128046Actual
19422318.852023-03-1480611Actual
12511214.002022-09-128073Actual
37500326.002024-08-128056Actual
3960550.002022-01-128036Budget
34292982.922024-05-148068Actual
3726850.002022-01-128015Budget
38064983.762024-08-1280612Actual
3070950.002021-12-138017Budget
216271440.002023-06-128013Actual
34551519.922024-05-1480112Actual
17922561.002023-02-128036Actual
748480.002021-10-128066Budget
5564480.002022-02-128068Budget
28698824.182023-12-1380111Actual
24051321.002023-08-128066Actual
36913683.752024-07-1380612Actual
304171405.002024-02-128064Actual
13756567.002022-10-128065Actual
15350345.452022-11-1280611Actual
35093483.002024-06-128016Actual
6158254.002022-03-148026Actual
12762650.002022-09-128065Budget
2555133.742023-09-1280112Actual
65801288.982022-03-148018Actual
337921159.002024-05-148064Actual
293491301.002024-01-128015Actual
10373650.002022-07-138064Budget
29582483.002024-01-128066Actual
7154650.002022-04-148065Budget
7483397.002022-04-148066Actual
2351744.382023-07-1380112Actual
12432380.002022-09-128063Budget
34879444.002024-06-128073Actual
22037188.002023-06-128056Actual
35645555.022024-06-1280611Actual
12699850.002022-09-128015Budget
595602.002021-10-128036Actual
21010360.002023-05-158046Actual
292911062.002024-01-128064Actual
353251351.002024-06-128067Actual
8745757.002022-05-158067Actual
15316226.302022-11-1280411Actual
25406155.022023-09-1280311Actual
35148600.002024-06-128036Actual
342312110.212024-05-148018Actual
21957137.002023-06-128026Actual
2740492.002021-12-138016Actual
3536173.002022-01-128073Actual
38624356.002024-09-128046Actual
3646650.002022-01-128064Budget
2418159.002021-12-138073Actual
4333750.002022-01-128018Budget
17974169.002023-02-128056Actual
31060441.192024-02-1280411Actual
10686632.002022-07-138036Actual
20417124.172023-04-1480511Actual
5375623.002022-02-128067Actual
4193756.002022-01-128017Actual
291361733.002024-01-128013Actual
830950.002021-10-128017Budget
12042848.002022-08-128017Actual
5315789.002022-02-128017Actual
18098756.002023-02-128067Actual
29880181.612024-01-1280211Actual
165301622.002023-01-128013Actual
34405485.872024-05-1480311Actual
2457952.892023-08-1280612Actual
23967519.002023-08-128036Actual
4908650.002022-02-128065Budget
207441051.002023-05-158014Actual
11712480.002022-08-128016Budget
133131360.202022-09-128018Actual
360921310.002024-07-138064Actual
247561013.002023-09-128014Actual
308582625.372024-02-128018Actual
20871811.002023-05-158065Actual
18275299.702023-02-1280111Actual
3863480.002022-01-128016Budget
12889196.002022-09-128026Actual
286401025.342023-12-138068Actual
20921210.192021-11-128018Actual
13421480.002022-09-128068Budget
77011058.682022-04-148018Actual
7700750.002022-04-148018Budget
11382200.002022-08-128073Budget
8214840.002022-05-158015Actual
28753409.282023-12-1380311Actual
331072026.882024-04-138018Actual
4657200.002022-02-128073Budget
20039356.002023-04-148066Actual
349421337.002024-06-128064Actual
1766458.002021-11-128046Actual
35531359.282024-06-1280211Actual
10838511.002022-07-138066Actual
22988270.002023-07-138046Actual
33548701.262024-04-1380213Actual
6906100.002022-04-148073Budget
21336280.552023-05-1580111Actual
7014750.002022-04-148064Budget
30675272.002024-02-128056Actual
114311000.002022-08-128014Budget
11383100.002022-08-128073Actual
21930365.002023-06-128016Actual
8931478.362022-05-158068Actual
12292611.702022-08-128068Actual
25789308.002023-10-128073Actual
16836499.002023-01-128016Actual
22849638.002023-07-138065Actual
6159280.002022-03-148026Budget
9570648.002022-06-128036Actual
32818636.002024-04-138016Actual
35233470.002024-06-128066Actual
18871357.002023-03-148016Actual
34698766.182024-05-1480213Actual
348221047.002024-06-128063Actual
32422985.482024-03-1380213Actual
28927112.462023-12-1380212Actual
27628453.962023-11-1280411Actual
259121041.002023-10-128015Actual
2788133.002021-12-138026Actual
17867509.002023-02-128016Actual
21838875.002023-06-128015Actual
30173796.002024-01-1280213Actual
15142649.582022-11-128028Actual
418668.002021-10-128065Actual
31749653.002024-03-138036Actual
125591085.002022-09-128014Actual
359731054.002024-07-138063Actual
22962492.002023-07-138036Actual
37420186.002024-08-128026Actual
24401238.002023-08-1280411Actual
3537200.002022-01-128073Budget
231971346.562023-07-138018Actual
24228779.882023-08-128028Actual
34613902.902024-05-1480612Actual
26062445.002023-10-128036Actual
30623570.002024-02-128036Actual
38122531.092024-08-1280113Actual
7621750.002022-04-148067Budget
27217471.002023-11-128046Actual
32131366.722024-03-1380211Actual
1540834.802022-11-1280112Actual
2442856.082023-08-1280511Actual
33429112.462024-04-1380212Actual
282301192.002023-12-138065Actual
30146332.842024-01-1280113Actual
26716350.382023-10-1280113Actual
33227855.032024-04-1380111Actual
1019380.002021-10-128028Budget
6581750.002022-03-148018Budget
20131764.002023-04-148067Actual
4766650.002022-02-128064Budget
14905283.002022-11-128046Actual
361501431.002024-07-138015Actual
6207655.002022-03-148036Actual
303821855.002024-02-128014Actual
36243661.002024-07-138016Actual
338501217.002024-05-148015Actual
10839480.002022-07-138066Budget
10451831.002022-07-138015Actual
381801183.732024-08-1280613Actual
357806.002021-10-128015Actual
353832110.212024-06-128018Actual
1948020.972023-03-1480112Actual
749487.002021-10-128066Actual
2340380.002021-12-138063Budget
8746750.002022-05-158067Budget
38598685.002024-09-128036Actual
35503707.162024-06-1280111Actual
2557825.232023-09-1280212Actual
31180210.342024-02-1280212Actual
14824412.002022-11-128016Actual
35174364.002024-06-128046Actual
2153743.312023-05-1580112Actual
16943211.002023-01-128056Actual
11492798.002022-08-128064Actual
2789200.002021-12-138026Budget
35851100.002022-01-128014Budget
9616380.002022-06-128046Budget
13721909.002022-10-128015Actual
30649338.002024-02-128046Actual
35120204.002024-06-128026Actual
16778827.002023-01-128065Actual
36185977.002024-07-138065Actual
3397550.002022-01-128013Budget
890676.002021-10-128067Actual
24883687.002023-09-128065Actual
10917955.002022-07-138017Actual
39035564.602024-09-1280411Actual
15804450.002022-12-138016Actual
2202701.092021-11-128068Actual
7093650.002022-04-148015Budget
3211750.002021-12-138018Budget
6361380.002022-03-148066Actual
546209.002021-10-128026Actual
12840513.002022-09-128016Actual
16622445.002023-01-128073Actual
169100.002021-10-128073Budget
12761598.002022-09-128065Actual
2093750.002021-11-128018Budget
5642531.002022-03-148013Actual
13421051.002021-11-128014Actual
28343711.002023-12-138036Actual
24142888.002023-08-128067Actual
258171258.002023-10-128014Actual
5643550.002022-03-148013Budget
23047425.002023-07-138066Actual
27866360.912023-11-1280113Actual
22757571.002023-07-138064Actual
1670219.002021-11-128026Actual
37884544.392024-08-1280411Actual
370871906.002024-08-128013Actual
5970850.002022-03-148015Budget
12371566.002022-09-128013Actual
319251373.002024-03-138067Actual
1953851.822023-03-1480612Actual
319832182.942024-03-138018Actual
7094705.002022-04-148015Actual
29019553.892023-12-1380113Actual
9664200.002022-06-128056Budget
335801094.252024-04-1380613Actual
181561360.202023-02-128018Actual
32245480.562024-03-1380611Actual
31694566.002024-03-138016Actual
89449.002021-10-128063Actual
12370550.002022-09-128013Budget
297601013.222024-01-128028Actual
16357206.082022-12-1380611Actual
3725757.002022-01-128015Actual
372421386.002024-08-128064Actual
5782200.002022-03-148073Budget
24319274.172023-08-1280111Actual
4380811.702022-01-128028Actual
21746917.002023-06-128014Actual
3906278.422024-09-1280511Actual
29228449.002024-01-128073Actual
2741550.002021-12-138016Budget
201891528.382023-04-148018Actual
2140675.342021-11-128028Actual
1544170.972022-11-1280612Actual
39008339.062024-09-1280311Actual
35882738.112024-06-1280613Actual
279261106.542023-11-1280613Actual
316361229.002024-03-138065Actual
38953745.452024-09-1280111Actual
37448582.002024-08-128036Actual
26925421.002023-11-128073Actual
29523400.002024-01-128046Actual
246711029.002023-09-128063Actual
2293494.002023-07-138026Actual
5084550.002022-02-128036Budget
64401155.002022-03-148017Actual
8451550.002022-05-158036Budget
5376650.002022-02-128067Budget
25048164.002023-09-128056Actual
33463813.542024-04-1380612Actual
1671200.002021-11-128026Budget
13422843.522022-09-128068Actual
14964360.002022-11-128066Actual
263621046.562023-10-128068Actual
29442515.002024-01-128016Actual
37179405.002024-08-128073Actual
6629623.822022-03-148028Actual
26147288.002023-10-128066Actual
547200.002021-10-128026Budget
11571898.002022-08-128015Actual
279831784.002023-12-138013Actual
22339356.082023-06-1280111Actual
80741197.002022-05-158014Actual
7424188.002022-04-148056Actual
37533536.002024-08-128066Actual
2157061.402023-05-1580612Actual
13233750.002022-09-128067Budget
13172806.002022-09-128017Actual
37393543.002024-08-128016Actual
12104750.002022-08-128067Budget
4656200.002022-02-128073Actual
326671323.002024-04-138064Actual
13627798.002022-10-128014Actual
4519550.002022-02-128013Budget
352901646.002024-06-128017Actual
4054280.002022-01-128056Budget
10685550.002022-07-138036Budget
18601935.002023-03-148063Actual
8546200.002022-05-158056Budget
341381767.002024-05-148017Actual
2254574.162023-06-1280612Actual
30026547.582024-01-1280112Actual
191021144.002023-03-148067Actual
154981797.002022-12-138013Actual
14314163.532022-10-1280411Actual
2884446.002021-12-138046Actual
6907154.002022-04-148073Actual
5130380.002022-02-128046Budget
25947901.002023-10-128065Actual
22694407.002023-07-138073Actual
34049294.002024-05-148056Actual
281032174.002023-12-138014Actual
6689480.002022-03-148068Budget
140501039.002022-10-128067Actual
10780300.002022-07-138056Actual
268331575.002023-11-128013Actual
19899421.002023-04-148016Actual
1830360.332023-02-1280211Actual
9799950.002022-06-128017Budget
26776738.112023-10-1280613Actual
9701260.202021-10-128018Actual
342591285.952024-05-148028Actual
1077480.002021-10-128068Budget
3258511.702021-12-138028Actual
35200237.002024-06-128056Actual
9472632.002022-06-128016Actual
37802649.712024-08-1280111Actual
13897331.002022-10-128046Actual
145541108.002022-11-128063Actual
20929381.002023-05-158016Actual
141101504.142022-10-128018Actual
8604501.002022-05-158066Actual
5891617.002022-03-148064Actual
7423200.002022-04-148056Budget
278931083.732023-11-1280213Actual
37830158.212024-08-1280211Actual
206241653.002023-05-158013Actual
6628480.002022-03-148028Budget
24728199.002023-09-128073Actual
110571375.352022-07-138018Actual
27775118.852023-11-1280212Actual
15711680.002022-12-138015Actual
358850.002021-10-128015Budget
6254380.002022-03-148046Budget
10732480.002022-07-138046Budget
6828480.002022-04-148063Budget
313881802.002024-03-138013Actual
2281550.002021-12-138013Budget
25433160.342023-09-1280411Actual
371221287.002024-08-128063Actual
35585405.022024-06-1280411Actual
20984524.002023-05-158036Actual
6302280.002022-03-148056Budget
19188898.072023-03-148028Actual
103131000.002022-07-138014Budget
38272983.002024-09-128063Actual
285201143.002023-12-138067Actual
29907512.472024-01-1280311Actual
5890650.002022-03-148064Budget
10636211.002022-07-138026Actual
36298666.002024-07-138036Actual
2419100.002021-12-138073Budget
25493296.512023-09-1280611Actual
21780497.002023-06-128064Actual
12984497.002022-09-128046Actual
36030315.002024-07-138073Actual
270451296.002023-11-128015Actual
23698201.002023-08-128073Actual
337571776.002024-05-148014Actual
263291069.282023-10-128028Actual
32185475.242024-03-1380411Actual
286061058.682023-12-138028Actual
32873608.002024-04-138036Actual
34081426.002024-05-148066Actual
498584.002021-10-128016Actual
18686984.002023-03-148014Actual
22722940.002023-07-138014Actual
9987867.762022-06-128028Actual
25852861.002023-10-128064Actual
22637966.002023-07-138063Actual
1874480.002021-11-128066Budget
196291051.002023-04-148063Actual
5035280.002022-02-128026Budget
1747423.102023-01-1280212Actual
5034225.002022-02-128026Actual
7330648.002022-04-148036Actual
15176764.732022-11-128068Actual
15590286.002022-12-138073Actual
5502480.002022-02-128028Budget
21418235.872023-05-1580411Actual
689262.002021-10-128056Actual
2665866.722023-10-1280612Actual
10589480.002022-07-138016Budget
2932200.002021-12-138056Budget
6829454.002022-04-148063Actual
5783200.002022-03-148073Actual
32337738.012024-03-1380612Actual
971750.002021-10-128018Budget
256951418.002023-10-128013Actual
12433356.002022-09-128063Actual
2603890.002021-12-138015Actual
33282349.702024-04-1380311Actual
14138623.822022-10-128028Actual
18926468.002023-03-148036Actual
9720430.002022-06-128066Actual
8134750.002022-05-158064Budget
13031280.002022-09-128056Budget
33255327.362024-04-1380211Actual
29079715.302023-12-1380613Actual
6032650.002022-03-148065Budget
6502793.002022-03-148067Actual
336371587.002024-05-148013Actual
17809772.002023-02-128065Actual
9569550.002022-06-128036Budget
11633650.002022-08-128065Budget
33942606.002024-05-148016Actual
12510200.002022-09-128073Budget
1953888.002021-11-128017Actual
1482850.002021-11-128015Budget
6769550.002022-04-148013Budget
24347115.652023-08-1280211Actual
354111035.952024-06-128028Actual
2201480.002021-11-128068Budget
7232620.002022-04-148016Actual
35764983.762024-06-1280612Actual
135401143.002022-10-128063Actual
28961727.372023-12-1380612Actual
4518531.002022-02-128013Actual
35822369.682024-06-1280113Actual
10637200.002022-07-138026Budget
12700963.002022-09-128015Actual
34023421.002024-05-148046Actual
18813827.002023-03-148065Actual
8684950.002022-05-158017Budget
24790497.002023-09-128064Actual
18006401.002023-02-128066Actual
38981339.062024-09-1280211Actual
195951543.002023-04-148013Actual
27136489.002023-11-128016Actual
1446362.462022-10-1280612Actual
31006181.612024-02-1280211Actual
36880109.272024-07-1380212Actual
7377380.002022-04-148046Budget
384501179.002024-09-128015Actual

Generated 2024-11-11 04:33:54.453 UTC