[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 100   

1003 items

NOTE: Only 1000 elements of total 1003 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6769550.002022-04-178013Budget
38329299.002024-09-158073Actual
15885299.002022-12-168046Actual
30649338.002024-02-158046Actual
12292611.702022-08-158068Actual
28726241.192023-12-1680211Actual
12371566.002022-09-158013Actual
5705375.002022-03-178063Actual
2050934.802023-04-1780112Actual
18098756.002023-02-158067Actual
35849759.162024-06-1580213Actual
36794475.242024-07-1680611Actual
28395320.002023-12-168056Actual
2056767.782023-04-1780612Actual
6501650.002022-03-178067Budget
19748535.002023-04-178064Actual
4767823.002022-02-158064Actual
18926468.002023-03-178036Actual
1403680.002021-11-158064Actual
38650336.002024-09-158056Actual
276650.002021-10-158064Budget
30886955.642024-02-158028Actual
34730671.442024-05-1780613Actual
191601925.362023-03-178018Actual
27243232.002023-11-158056Actual
10977823.002022-07-168067Actual
5563643.522022-02-158068Actual
20451219.912023-04-1780611Actual
1744723.102023-01-1580112Actual
30623570.002024-02-158036Actual
6110480.002022-03-178016Budget
36913683.752024-07-1680612Actual
26007293.002023-10-158016Actual
135401143.002022-10-158063Actual
125581000.002022-09-158014Budget
10510690.002022-07-168065Actual
34879444.002024-06-158073Actual
11571898.002022-08-158015Actual
88380.002021-10-158063Budget
4657200.002022-02-158073Budget
222201375.352023-06-158018Actual
4053265.002022-01-158056Actual
18275299.702023-02-1580111Actual
360582134.002024-07-168014Actual
22694407.002023-07-168073Actual
28961727.372023-12-1680612Actual
196291051.002023-04-178063Actual
29549266.002024-01-158056Actual
5178289.002022-02-158056Actual
25293828.372023-09-158068Actual
4114480.002022-01-158066Budget
327251336.002024-04-168015Actual
9010550.002022-06-158013Budget
2140675.342021-11-158028Actual
21780497.002023-06-158064Actual
498584.002021-10-158016Actual
11962444.002022-08-158066Actual
8825750.002022-05-188018Budget
21278779.882023-05-188068Actual
21838875.002023-06-158015Actual
11634856.002022-08-158065Actual
2788133.002021-12-168026Actual
32158427.362024-03-1680311Actual
69541051.002022-04-178014Actual
10733515.002022-07-168046Actual
36243661.002024-07-168016Actual
38030106.082024-08-1580212Actual
381801183.732024-08-1580613Actual
32212168.852024-03-1680511Actual
39216939.072024-09-1580612Actual
1158624.002021-11-158013Actual
13431000.002021-11-158014Budget
8403280.002022-05-188026Budget
34023421.002024-05-178046Actual
22421238.002023-06-1580411Actual
373351155.002024-08-158065Actual
34378183.742024-05-1780211Actual
35558414.602024-06-1580311Actual
23819779.002023-08-158015Actual
35120204.002024-06-158026Actual
12762650.002022-09-158065Budget
9987867.762022-06-158028Actual
8452655.002022-05-188036Actual
170331146.002023-01-158017Actual
2013650.002021-11-158067Budget
9664200.002022-06-158056Budget
2661650.002021-12-168065Budget
18978186.002023-03-178056Actual
22070405.002023-06-158066Actual
35841131.002022-01-158014Actual
32422985.482024-03-1680213Actual
2665866.722023-10-1580612Actual
201891528.382023-04-178018Actual
33463813.542024-04-1680612Actual
10978750.002022-07-168067Budget
6628480.002022-03-178028Budget
30568557.002024-02-158016Actual
643380.002021-10-158046Budget
33282349.702024-04-1680311Actual
2254574.162023-06-1580612Actual
15533945.002022-12-168063Actual
9616380.002022-06-158046Budget
37448582.002024-08-158036Actual
226021590.002023-07-168013Actual
25259811.702023-09-158028Actual
25852861.002023-10-158064Actual
642393.002021-10-158046Actual
2653145.442023-10-1580511Actual
12840513.002022-09-158016Actual
13721909.002022-10-158015Actual
11760200.002022-08-158026Budget
26565245.442023-10-1580611Actual
19335101.822023-03-1780311Actual
21957137.002023-06-158026Actual
32873608.002024-04-168036Actual
27546807.162023-11-1580111Actual
30054115.652024-01-1580212Actual
971750.002021-10-158018Budget
12937621.002022-09-158036Actual
12510200.002022-09-158073Budget
28899610.342023-12-1680112Actual
216271440.002023-06-158013Actual
24728199.002023-09-158073Actual
15911259.002022-12-168056Actual
17246308.212023-01-1580111Actual
236061562.002023-08-158013Actual
890676.002021-10-158067Actual
336371587.002024-05-178013Actual
39008339.062024-09-1580311Actual
3258511.702021-12-168028Actual
292561795.002024-01-158014Actual
2880796.512023-12-1680511Actual
20984524.002023-05-188036Actual
19899421.002023-04-178016Actual
14731875.002022-11-158015Actual
315081955.002024-03-168014Actual
37500326.002024-08-158056Actual
19222740.492023-03-178068Actual
91971155.002022-06-158014Actual
36350320.002024-07-168056Actual
17188819.282023-01-158068Actual
4766650.002022-02-158064Budget
39035564.602024-09-1580411Actual
28753409.282023-12-1680311Actual
547200.002021-10-158026Budget
14138623.822022-10-158028Actual
279261106.542023-11-1580613Actual
32455678.462024-03-1680613Actual
286061058.682023-12-168028Actual
2351744.382023-07-1680112Actual
20417124.172023-04-1780511Actual
5502480.002022-02-158028Budget
29442515.002024-01-158016Actual
38272983.002024-09-158063Actual
21418235.872023-05-1880411Actual
3959601.002022-01-158036Actual
371221287.002024-08-158063Actual
20716222.002023-05-188073Actual
360921310.002024-07-168064Actual
342591285.952024-05-178028Actual
357806.002021-10-158015Actual
11572850.002022-08-158015Budget
36030315.002024-07-168073Actual
10636211.002022-07-168026Actual
3791179.482024-08-1580511Actual
268331575.002023-11-158013Actual
1875405.002021-11-158066Actual
8746750.002022-05-188067Budget
17809772.002023-02-158065Actual
25730983.002023-10-158063Actual
17774644.002023-02-158015Actual
7949480.002022-05-188063Budget
4115601.002022-01-158066Actual
3647720.002022-01-158064Actual
6768703.002022-04-178013Actual
35035946.002024-06-158065Actual
18330172.042023-02-1580311Actual
19841623.002023-04-178065Actual
13421480.002022-09-158068Budget
11761300.002022-08-158026Actual
302971103.002024-02-158063Actual
2604850.002021-12-168015Budget
32337738.012024-03-1680612Actual
17716620.002023-02-158064Actual
2603497.002023-10-158026Actual
354111035.952024-06-158028Actual
10373650.002022-07-168064Budget
31801291.002024-03-168056Actual
9720430.002022-06-158066Actual
1402650.002021-11-158064Budget
31272387.222024-02-1580113Actual
12104750.002022-08-158067Budget
31749653.002024-03-168036Actual
25173992.002023-09-158067Actual
20039356.002023-04-178066Actual
1443222.042022-10-1580212Actual
2153743.312023-05-1880112Actual
4054280.002022-01-158056Budget
31152610.342024-02-1580112Actual
231391134.002023-07-168067Actual
246711029.002023-09-158063Actual
359731054.002024-07-168063Actual
2557825.232023-09-1580212Actual
16976433.002023-01-158066Actual
1874480.002021-11-158066Budget
47041146.002022-02-158014Actual
748480.002021-10-158066Budget
5083565.002022-02-158036Actual
9011578.002022-06-158013Actual
1847649.702023-02-1580112Actual
1583188.002022-12-168026Actual
33521597.752024-04-1680113Actual
6255506.002022-03-178046Actual
341381767.002024-05-178017Actual
121831170.802022-08-158018Actual
17922561.002023-02-158036Actual
11856401.002022-08-158046Actual
5237501.002022-02-158066Actual
9799950.002022-06-158017Budget
4381480.002022-01-158028Budget
4518531.002022-02-158013Actual
304171405.002024-02-158064Actual
1953851.822023-03-1780612Actual
1624251.822022-12-1680211Actual
320111158.682024-03-168028Actual
37393543.002024-08-158016Actual
20390226.302023-04-1780411Actual
5503748.062022-02-158028Actual
28428484.002023-12-168066Actual
21244860.192023-05-188028Actual
1543650.002021-11-158065Budget
263012382.942023-10-158018Actual
12700963.002022-09-158015Actual
18184623.822023-02-158028Actual
337571776.002024-05-178014Actual
33672992.002024-05-178063Actual
38570262.002024-09-158026Actual
10839480.002022-07-168066Budget
1440536.932022-10-1580112Actual
18418222.042023-02-1580611Actual
7330648.002022-04-178036Actual
31694566.002024-03-168016Actual
16917324.002023-01-158046Actual
103131000.002022-07-168014Budget
304751243.002024-02-158015Actual
31214866.732024-02-1580612Actual
269531757.002023-11-158014Actual
38122531.092024-08-1580113Actual
13956397.002022-10-158066Actual
11810550.002022-08-158036Budget
36383463.002024-07-168066Actual
75621155.002022-04-178017Actual
12938550.002022-09-158036Budget
23641869.002023-08-158063Actual
2014705.002021-11-158067Actual
305101081.002024-02-158065Actual
30595262.002024-02-158026Actual
14824412.002022-11-158016Actual
10509650.002022-07-168065Budget
376241348.002024-08-158067Actual
3070950.002021-12-168017Budget
331072026.882024-04-168018Actual
21066425.002023-05-188066Actual
320451196.562024-03-168068Actual
16357206.082022-12-1680611Actual
20779669.002023-05-188064Actual
14905283.002022-11-158046Actual
18357172.042023-02-1580411Actual
32547972.002024-04-168063Actual
25947901.002023-10-158065Actual
30205715.302024-01-1580613Actual
1482850.002021-11-158015Budget
8872623.822022-05-188028Actual
546209.002021-10-158026Actual
22815814.002023-07-168015Actual
6158254.002022-03-178026Actual
17389352.892023-01-1580611Actual
18813827.002023-03-178065Actual
9472632.002022-06-158016Actual
9860750.002022-06-158067Budget
32604520.002024-04-168073Actual
4846850.002022-02-158015Budget
9335772.002022-06-158015Actual
384851301.002024-09-158065Actual
32303564.602024-03-1680112Actual
4908650.002022-02-158065Budget
370871906.002024-08-158013Actual
1159550.002021-11-158013Budget
263621046.562023-10-158068Actual
4007380.002022-01-158046Budget
4006446.002022-01-158046Actual
15711680.002022-12-168015Actual
358850.002021-10-158015Budget
31033532.682024-02-1580311Actual
13599415.002022-10-158073Actual
267431004.782023-10-1580213Actual
5643550.002022-03-178013Budget
34671722.322024-05-1780113Actual
28075410.002023-12-168073Actual
350001488.002024-06-158015Actual
32185475.242024-03-1680411Actual
166501095.002023-01-158014Actual
29968528.432024-01-1580611Actual
1077480.002021-10-158068Budget
37884544.392024-08-1580411Actual
9071480.002022-06-158063Budget
16685583.002023-01-158064Actual
35174364.002024-06-158046Actual
15653638.002022-12-168064Actual
5969907.002022-03-178015Actual
7376444.002022-04-178046Actual
6301246.002022-03-178056Actual
150211323.002022-11-158017Actual
349072003.002024-06-158014Actual
207441051.002023-05-188014Actual
270451296.002023-11-158015Actual
330491296.002024-04-168067Actual
359391488.002024-07-168013Actual
307651606.002024-02-158017Actual
37533536.002024-08-158066Actual
9520280.002022-06-158026Budget
39096652.902024-09-1580611Actual
2419100.002021-12-168073Budget
365951035.952024-07-168068Actual
9859636.002022-06-158067Actual
19980314.002023-04-178046Actual
10838511.002022-07-168066Actual
114311000.002022-08-158014Budget
58301100.002022-03-178014Budget
242001417.772023-08-158018Actual
21391242.252023-05-1880311Actual
25081436.002023-09-158066Actual
12230458.672022-08-158028Actual
12433356.002022-09-158063Actual
24051321.002023-08-158066Actual
38149678.462024-08-1580213Actual
279831784.002023-12-168013Actual
36762190.122024-07-1680511Actual
36324422.002024-07-168046Actual
169100.002021-10-158073Budget
145541108.002022-11-158063Actual
15142649.582022-11-158028Actual
5564480.002022-02-158068Budget
19714921.002023-04-178014Actual
5782200.002022-03-178073Budget
1446362.462022-10-1580612Actual
29550.002021-10-158013Budget
18871357.002023-03-178016Actual
5783200.002022-03-178073Actual
29497679.002024-01-158036Actual
11904207.002022-08-158056Actual
3646650.002022-01-158064Budget
3784907.002022-01-158065Actual
221271062.002023-06-158017Actual
3862595.002022-01-158016Actual
297322151.122024-01-158018Actual
5315789.002022-02-158017Actual
2161051.002021-10-158014Actual
20929381.002023-05-188016Actual
5891617.002022-03-178064Actual
365332428.402024-07-168018Actual
26716350.382023-10-1580113Actual
6302280.002022-03-178056Budget
33548701.262024-04-1680213Actual
2932200.002021-12-168056Budget
27866360.912023-11-1580113Actual
2662890.002021-12-168065Actual
9148100.002022-06-158073Budget
21010360.002023-05-188046Actual
2157061.402023-05-1880612Actual
376822116.272024-08-158018Actual
7483397.002022-04-178066Actual
19362175.232023-03-1780411Actual
35148600.002024-06-158036Actual
341731062.002024-05-178067Actual
347871715.002024-06-158013Actual
23854730.002023-08-158065Actual
11809648.002022-08-158036Actual
418668.002021-10-158065Actual
3783650.002022-01-158065Budget
19926167.002023-04-178026Actual
10918850.002022-07-168017Budget
150561039.002022-11-158067Actual
7622865.002022-04-178067Actual
32818636.002024-04-168016Actual
319251373.002024-03-168067Actual
24941361.002023-09-158016Actual
829859.002021-10-158017Actual
20131764.002023-04-178067Actual
23259740.492023-07-168068Actual
2884446.002021-12-168046Actual
29934458.212024-01-1580411Actual
14611205.002022-11-158073Actual
31094585.882024-02-1580611Actual
36681320.982024-07-1680211Actual
175971108.002023-02-158063Actual
23225675.342023-07-168028Actual
12231380.002022-08-158028Budget
14314163.532022-10-1580411Actual
29523400.002024-01-158046Actual
293491301.002024-01-158015Actual
6031742.002022-03-178065Actual
23459312.472023-07-1680611Actual
2280618.002021-12-168013Actual
12889196.002022-09-158026Actual
12621831.002022-09-158064Actual
9070403.002022-06-158063Actual
28288613.002023-12-168016Actual
34493746.522024-05-1780611Actual
65801288.982022-03-178018Actual
316011318.002024-03-168015Actual
26088259.002023-10-158046Actual
7809380.002022-04-178068Budget
16122740.492022-12-168028Actual
364401856.002024-07-168017Actual
13897331.002022-10-158046Actual
7280280.002022-04-178026Budget
171261479.902023-01-158018Actual
7154650.002022-04-178065Budget
17274115.652023-01-1580211Actual
330151820.002024-04-168017Actual
34081426.002024-05-178066Actual
596550.002021-10-158036Budget
7094705.002022-04-178015Actual
31775368.002024-03-168046Actual
22339356.082023-06-1580111Actual
11244710.002022-08-158013Actual
27655192.252023-11-1580511Actual
9257882.002022-06-158064Actual
36653907.162024-07-1680111Actual
19188898.072023-03-178028Actual
2885380.002021-12-168046Budget
382371715.002024-09-158013Actual
12841480.002022-09-158016Budget
364751337.002024-07-168067Actual
18720626.002023-03-178064Actual
354451210.192024-06-158068Actual
22849638.002023-07-168065Actual
2525655.002021-12-168064Actual
5455750.002022-02-158018Budget
2452041.192023-08-1580112Actual
27217471.002023-11-158046Actual
387401780.002024-09-158017Actual
9701260.202021-10-158018Actual
7621750.002022-04-178067Budget
20659992.002023-05-188063Actual
25406155.022023-09-1580311Actual
31834458.002024-03-168066Actual
11166480.002022-07-168068Budget
24401238.002023-08-1580411Actual
24374164.592023-08-1580311Actual
259121041.002023-10-158015Actual
377441323.832024-08-158068Actual
689262.002021-10-158056Actual
16269166.722022-12-1680311Actual
191021144.002023-03-178067Actual
9569550.002022-06-158036Budget
1850970.972023-02-1580612Actual
3863480.002022-01-158016Budget
18686984.002023-03-178014Actual
114301178.002022-08-158014Actual
5704380.002022-03-178063Budget
21364160.342023-05-1880211Actual
35585405.022024-06-1580411Actual
338501217.002024-05-178015Actual
8355670.002022-05-188016Actual
4845924.002022-02-158015Actual
24019283.002023-08-158056Actual
383572034.002024-09-158014Actual
24671000.002021-12-168014Budget
27689555.022023-11-1580611Actual
7889537.002022-05-188013Actual
175621780.002023-02-158013Actual
24347115.652023-08-1580211Actual
25789308.002023-10-158073Actual
2171000.002021-10-158014Budget
22454369.912023-06-1580611Actual
31331722.322024-02-1580613Actual
36185977.002024-07-168065Actual
14015945.002022-10-158017Actual
6360480.002022-03-178066Budget
21872592.002023-06-158065Actual
22722940.002023-07-168014Actual
30708418.002024-02-158066Actual
8402259.002022-05-188026Actual
352901646.002024-06-158017Actual
16296219.912022-12-1680411Actual
12042848.002022-08-158017Actual
141101504.142022-10-158018Actual
23967519.002023-08-158036Actual
6690669.282022-03-178068Actual
27601564.602023-11-1580311Actual
37802649.712024-08-1580111Actual
8134750.002022-05-188064Budget
80741197.002022-05-188014Actual
11963480.002022-08-158066Budget
7423200.002022-04-178056Budget
110571375.352022-07-168018Actual
309201375.352024-02-158068Actual
383921108.002024-09-158064Actual
34459164.592024-05-1780511Actual
38543515.002024-09-158016Actual
18658214.002023-03-178073Actual
6439850.002022-03-178017Budget
7329550.002022-04-178036Budget
2931270.002021-12-168056Actual
24142888.002023-08-158067Actual
21036265.002023-05-188056Actual
27775118.852023-11-1580212Actual
80751100.002022-05-188014Budget
21336280.552023-05-1880111Actual
29019553.892023-12-1680113Actual
24319274.172023-08-1580111Actual
32131366.722024-03-1680211Actual
26776738.112023-10-1580613Actual
30354417.002024-02-158073Actual
1735560.332023-01-1580511Actual
9721480.002022-06-158066Budget
348221047.002024-06-158063Actual
6629623.822022-03-178028Actual
37830158.212024-08-1580211Actual
64401155.002022-03-178017Actual
4907749.002022-02-158065Actual
6207655.002022-03-178036Actual
30146332.842024-01-1580113Actual
39154575.242024-09-1580112Actual
33729362.002024-05-178073Actual
6502793.002022-03-178067Actual
30173796.002024-01-1580213Actual
13871406.002022-10-158036Actual
9570648.002022-06-158036Actual
12041850.002022-08-158017Budget
9393650.002022-06-158065Budget
25048164.002023-09-158056Actual
1930861.402023-03-1780211Actual
20871811.002023-05-188065Actual
168143.002021-10-158073Actual
88241079.892022-05-188018Actual
27808939.072023-11-1580612Actual
277749.002021-10-158064Actual
23399235.872023-07-1680411Actual
12511214.002022-09-158073Actual
37030722.322024-07-1680613Actual
29852824.182024-01-1580111Actual
6254380.002022-03-178046Budget
4333750.002022-01-158018Budget
6829454.002022-04-178063Actual
36708419.922024-07-1680311Actual
27488955.642023-11-158068Actual
18006401.002023-02-158066Actual
30026547.582024-01-1580112Actual
10265200.002022-07-168073Budget
11903280.002022-08-158056Budget
3397550.002022-01-158013Budget
284851963.002023-12-168017Actual
32101349.592021-12-168018Actual
35882738.112024-06-1580613Actual
5177280.002022-02-158056Budget
7888550.002022-05-188013Budget
30978713.542024-02-1580111Actual
33997666.002024-05-178036Actual
99381575.352022-06-158018Actual
98001029.002022-06-158017Actual
160361050.002022-12-168067Actual
291361733.002024-01-158013Actual
22637966.002023-07-168063Actual
2251222.042023-06-1580112Actual
4439480.002022-01-158068Budget
3536173.002022-01-158073Actual
31480398.002024-03-168073Actual
14673553.002022-11-158064Actual
1830360.332023-02-1580211Actual
280181136.002023-12-168063Actual
3960550.002022-01-158036Budget
2662464.592023-10-1580112Actual
23317285.872023-07-1680111Actual
1644222.042022-12-1680212Actual
31721173.002024-03-168026Actual
32395608.282024-03-1680113Actual
24228779.882023-08-158028Actual
2454711.402023-08-1580212Actual
3911280.002022-01-158026Budget
335801094.252024-04-1680613Actual
8354550.002022-05-188016Budget
1018617.762021-10-158028Actual
7482480.002022-04-178066Budget
181561360.202023-02-158018Actual
22394213.532023-06-1580311Actual
24883687.002023-09-158065Actual
12103661.002022-08-158067Actual
24848673.002023-09-158015Actual
11056750.002022-07-168018Budget
39182243.322024-09-1580212Actual
749487.002021-10-158066Actual
29582483.002024-01-158066Actual
21746917.002023-06-158014Actual
37857532.682024-08-1580311Actual
30088790.142024-01-1580612Actual
13233750.002022-09-158067Budget
326322174.002024-04-168014Actual
12761598.002022-09-158065Actual
2789200.002021-12-168026Budget
3396611.002022-01-158013Actual
10451831.002022-07-168015Actual
22011346.002023-06-158046Actual
23761737.002023-08-158064Actual
1766458.002021-11-158046Actual
1426059.272022-10-1580211Actual
38064983.762024-08-1580612Actual
11383100.002022-08-158073Actual
24462365.662023-08-1580611Actual
372072060.002024-08-158014Actual
91961100.002022-06-158014Budget
7700750.002022-04-178018Budget
5236480.002022-02-158066Budget
20217860.192023-04-178028Actual
31060441.192024-02-1580411Actual
3726850.002022-01-158015Budget
291711025.002024-01-158063Actual
3132668.002021-12-168067Actual
318911731.002024-03-168017Actual
11305412.002022-08-158063Actual
31299715.302024-02-1580213Actual
13093480.002022-09-158066Budget
160011197.002022-12-168017Actual
37944580.562024-08-1580611Actual
20250993.522023-04-178068Actual
145201396.002022-11-158013Actual
29907512.472024-01-1580311Actual
3317480.002021-12-168068Budget
2202701.092021-11-158068Actual
2741550.002021-12-168016Budget
16943211.002023-01-158056Actual
32899428.002024-04-168046Actual
2740492.002021-12-168016Actual
37179405.002024-08-158073Actual
8498376.002022-05-188046Actual
17654197.002023-02-158073Actual
20363102.892023-04-1780311Actual
43321035.952022-01-158018Actual
252311698.082023-09-158018Actual
8546200.002022-05-188056Budget
13171850.002022-09-158017Budget
221621029.002023-06-158067Actual
258171258.002023-10-158014Actual
16891497.002023-01-158036Actual
77011058.682022-04-178018Actual
9473550.002022-06-158016Budget
9336650.002022-06-158015Budget
140501039.002022-10-158067Actual
595602.002021-10-158036Actual
7948416.002022-05-188063Actual
5316850.002022-02-158017Budget
22757571.002023-07-168064Actual
1544617.002021-11-158065Actual
29228449.002024-01-158073Actual
206241653.002023-05-188013Actual
35703597.582024-06-1580112Actual
32958568.002024-04-168066Actual
12182750.002022-08-158018Budget
1295100.002021-11-158073Budget
17301163.532023-01-1580311Actual
24790497.002023-09-158064Actual
9663198.002022-06-158056Actual
4440740.492022-01-158068Actual
338841240.002024-05-178065Actual
889650.002021-10-158067Budget
315431120.002024-03-168064Actual
4986480.002022-02-158016Budget
26450190.122023-10-1580211Actual
10127550.002022-07-168013Budget
20921210.192021-11-158018Actual
1720550.002021-11-158036Budget
135051559.002022-10-158013Actual
14879495.002022-11-158036Actual
3131650.002021-12-168067Budget
11304380.002022-08-158063Budget
11165669.282022-07-168068Actual
38683536.002024-09-158066Actual
273331606.002023-11-158017Actual
23345178.422023-07-1680211Actual
39274559.162024-09-1580113Actual
6907154.002022-04-178073Actual
15859509.002022-12-168036Actual
35764983.762024-06-1580612Actual
35851100.002022-01-158014Budget
33309334.812024-04-1680411Actual
1813202.002021-11-158056Actual
160941517.782022-12-168018Actual
8683831.002022-05-188017Actual
2393985.002023-08-158026Actual
31180210.342024-02-1580212Actual
3906278.422024-09-1580511Actual
161561031.402022-12-168068Actual
17682834.002023-02-158014Actual
5034225.002022-02-158026Actual
14931242.002022-11-158056Actual
10047380.002022-06-158068Budget
269871108.002023-11-158064Actual
15746730.002022-12-168065Actual
103121051.002022-07-168014Actual
5970850.002022-03-178015Budget
1623550.002021-11-158016Budget
8451550.002022-05-188036Budget
14964360.002022-11-158066Actual
11633650.002022-08-158065Budget
38598685.002024-09-158036Actual
34432430.552024-05-1780411Actual
13661696.002022-10-158064Actual
372421386.002024-08-158064Actual
36561982.922024-07-168028Actual
3458380.002022-01-158063Budget
29469170.002024-01-158026Actual
13816476.002022-10-158016Actual
28927112.462023-12-1680212Actual
293841118.002024-01-158065Actual
2991579.002021-12-168066Actual
7810487.452022-04-178068Actual
7093650.002022-04-178015Budget
13627798.002022-10-158014Actual
185661848.002023-03-178013Actual
38002415.662024-08-1580112Actual
7749511.702022-04-178028Actual
12432380.002022-09-158063Budget
26114209.002023-10-158056Actual
231041039.002023-07-168017Actual
6032650.002022-03-178065Budget
499550.002021-10-158016Budget
8604501.002022-05-188066Actual
20837803.002023-05-188015Actual
129499.002021-11-158073Actual
34350950.782024-05-1780111Actual
303821855.002024-02-158014Actual
5130380.002022-02-158046Budget
28780435.872023-12-1680411Actual
25351395.452023-09-1580111Actual
417650.002021-10-158065Budget
1767380.002021-11-158046Budget
13172806.002022-09-158017Actual
296391767.002024-01-158017Actual
13032351.002022-09-158056Actual
26925421.002023-11-158073Actual
14172772.312022-10-158068Actual
25493296.512023-09-1580611Actual
23372213.532023-07-1680311Actual
237261024.002023-08-158014Actual
3561284.802024-06-1580511Actual
26147288.002023-10-158066Actual
33227855.032024-04-1680111Actual
290461073.202023-12-1680213Actual
20956137.002023-05-188026Actual
11857480.002022-08-158046Budget
296741247.002024-01-158067Actual
25460114.592023-09-1580511Actual
281032174.002023-12-168014Actual
36998803.022024-07-1680213Actual
22367163.532023-06-1580211Actual
17154598.062023-01-158028Actual
11245550.002022-08-158013Budget
10780300.002022-07-168056Actual
19686428.002023-04-178073Actual
10048764.732022-06-158068Actual
13312750.002022-09-158018Budget
246361653.002023-09-158013Actual
16778827.002023-01-158065Actual
34049294.002024-05-178056Actual
11104649.582022-07-168028Actual
11492798.002022-08-158064Actual
36735369.912024-07-1680411Actual
387751166.002024-09-158067Actual
8605480.002022-05-188066Budget
16863128.002023-01-158026Actual
3259380.002021-12-168028Budget
212161785.962023-05-188018Actual
17894140.002023-02-158026Actual
35200237.002024-06-158056Actual
2524650.002021-12-168064Budget
14851169.002022-11-158026Actual
8873480.002022-05-188028Budget
26477223.102023-10-1580311Actual
1671200.002021-11-158026Budget
5375623.002022-02-158067Actual
7233550.002022-04-178016Budget
14347230.552022-10-1580611Actual
17974169.002023-02-158056Actual
2354955.022023-07-1680612Actual
2561043.312023-09-1580612Actual
25022291.002023-09-158046Actual
8275650.002022-05-188065Budget
34292982.922024-05-178068Actual
21930365.002023-06-158016Actual
10686632.002022-07-168036Actual
19954495.002023-04-178036Actual
4579345.002022-02-158063Actual
9394808.002022-06-158065Actual
14639931.002022-11-158014Actual
19280376.302023-03-1780111Actual
10588546.002022-07-168016Actual
10187393.002022-07-168063Actual
4253650.002022-01-158067Budget
314231025.002024-03-168063Actual
4519550.002022-02-158013Budget
13421051.002021-11-158014Actual
15176764.732022-11-158068Actual
20006192.002023-04-178056Actual
20336110.342023-04-1780211Actual
282301192.002023-12-168065Actual
22907400.002023-07-168016Actual
180631201.002023-02-158017Actual
34551519.922024-05-1780112Actual
337921159.002024-05-178064Actual
12370550.002022-09-158013Budget
251381360.002023-09-158017Actual
190671189.002023-03-178017Actual
6208550.002022-03-178036Budget
3211750.002021-12-168018Budget
7015742.002022-04-178064Actual
8027100.002022-05-188073Budget
33401460.342024-04-1680112Actual
256951418.002023-10-158013Actual
4254757.002022-01-158067Actual
5890650.002022-03-178064Budget
22281701.092023-06-158068Actual
268681252.002023-11-158063Actual
10126560.002022-07-168013Actual
200961166.002023-04-178017Actual
297601013.222024-01-158028Actual
23912505.002023-08-158016Actual
38953745.452024-09-1580111Actual
1953888.002021-11-158017Actual
388332129.912024-09-158018Actual
15234372.042022-11-1580111Actual
32845157.002024-04-168026Actual
281371159.002023-12-168064Actual
2053622.042023-04-1780212Actual
22037188.002023-06-158056Actual
3459382.002022-01-158063Actual
24661258.002021-12-168014Actual
388951146.562024-09-158068Actual
30675272.002024-02-158056Actual
242611031.402023-08-158068Actual
13360655.642022-09-158028Actual
13843131.002022-10-158026Actual
27163223.002023-11-158026Actual
690200.002021-10-158056Budget
373001389.002024-08-158015Actual
297941169.282024-01-158068Actual
285782482.952023-12-168018Actual
1216380.002021-11-158063Budget
38624356.002024-09-158046Actual
151141751.112022-11-158018Actual
15804450.002022-12-168016Actual
35645555.022024-06-1580611Actual
6906100.002022-04-178073Budget
12699850.002022-09-158015Budget
5642531.002022-03-178013Actual
37474445.002024-08-158046Actual
13422843.522022-09-158068Actual
33343549.712024-04-1680611Actual
1670219.002021-11-158026Actual
39334959.162024-09-1580613Actual
1641542.252022-12-1680112Actual
353251351.002024-06-158067Actual
26504213.532023-10-1580411Actual
316361229.002024-03-168065Actual
313881802.002024-03-168013Actual
16743848.002023-01-158015Actual
21718201.002023-06-158073Actual
27276456.002023-11-158066Actual
241081184.002023-08-158017Actual
292911062.002024-01-158064Actual
3725757.002022-01-158015Actual
19389122.042023-03-1780511Actual
33969176.002024-05-178026Actual
27747636.942023-11-1580112Actual
1544170.972022-11-1580612Actual
8931478.362022-05-188068Actual
5376650.002022-02-158067Budget
353832110.212024-06-158018Actual
13234786.002022-09-158067Actual
7014750.002022-04-178064Budget
23014291.002023-07-168056Actual
273681269.002023-11-158067Actual
10779280.002022-07-168056Budget
1526258.212022-11-1580211Actual
33429112.462024-04-1680212Actual
11493650.002022-08-158064Budget
133131360.202022-09-158018Actual
21985533.002023-06-158036Actual
9939750.002022-06-158018Budget
6111487.002022-03-178016Actual
28315158.002023-12-168026Actual
308001260.002024-02-158067Actual
4987511.002022-02-158016Actual
342312110.212024-05-178018Actual
2555133.742023-09-1580112Actual
10372623.002022-07-168064Actual
286401025.342023-12-168068Actual
14232315.662022-10-1580111Actual
13031280.002022-09-158056Budget
1078598.062021-10-158068Actual
7561950.002022-04-178017Budget
8135779.002022-05-188064Actual
28369408.002023-12-168046Actual
2281550.002021-12-168013Budget
27191661.002023-11-158036Actual
6581750.002022-03-178018Budget
1540834.802022-11-1580112Actual
28586.002021-10-158013Actual
10186380.002022-07-168063Budget
331351002.612024-04-168028Actual
830950.002021-10-158017Budget
5131310.002022-02-158046Actual
231971346.562023-07-168018Actual
10732480.002022-07-168046Budget
23698201.002023-08-158073Actual
18217955.642023-02-158068Actual
326671323.002024-04-168064Actual
1838451.822023-02-1580511Actual
32925232.002024-04-168056Actual
8213650.002022-05-188015Budget
263291069.282023-10-158028Actual
361501431.002024-07-168015Actual
1719663.002021-11-158036Actual
1954950.002021-11-158017Budget
12620650.002022-09-158064Budget
27574273.102023-11-1580211Actual
2340380.002021-12-168063Budget
2201480.002021-11-158068Budget
1814200.002021-11-158056Budget
29880181.612024-01-1580211Actual
4380811.702022-01-158028Actual
13923246.002022-10-158056Actual
38981339.062024-09-1580211Actual
35822369.682024-06-1580113Actual
6689480.002022-03-178068Budget
4193756.002022-01-158017Actual
35093483.002024-06-158016Actual
7232620.002022-04-178016Actual
6361380.002022-03-178066Actual
7424188.002022-04-178056Actual
8499380.002022-05-188046Budget
2144552.892023-05-1880511Actual
34613902.902024-05-1780612Actual
4656200.002022-02-158073Actual
10589480.002022-07-168016Budget
308582625.372024-02-158018Actual
1217454.002021-11-158063Actual
18898176.002023-03-178026Actual
13756567.002022-10-158065Actual
8684950.002022-05-188017Budget
32245480.562024-03-1680611Actual
1747423.102023-01-1580212Actual
281951216.002023-12-168015Actual
27628453.962023-11-1580411Actual
3318687.462021-12-168068Actual
14766579.002022-11-158065Actual
21479230.552023-05-1880611Actual
11713556.002022-08-158016Actual
1948020.972023-03-1780112Actual
15316226.302022-11-1580411Actual
32103746.522024-03-1680111Actual
331691210.192024-04-168068Actual
7748480.002022-04-178028Budget
12888200.002022-09-158026Budget
15590286.002022-12-168073Actual
33255327.362024-04-1680211Actual
16622445.002023-01-158073Actual
33942606.002024-05-178016Actual
15618852.002022-12-168014Actual
28343711.002023-12-168036Actual
247561013.002023-09-158014Actual
11712480.002022-08-158016Budget
20308392.262023-04-1780111Actual
2838550.002021-12-168036Budget
2442856.082023-08-1580511Actual
35503707.162024-06-1580111Actual
30691113.002021-12-168017Actual
3537200.002022-01-158073Budget
327601277.002024-04-168065Actual
12291480.002022-08-158068Budget
349421337.002024-06-158064Actual
195951543.002023-04-178013Actual
16214376.302022-12-1680111Actual
17867509.002023-02-158016Actual
22962492.002023-07-168036Actual
2496891.002023-09-158026Actual
26062445.002023-10-158036Actual
9986480.002022-06-158028Budget
69551100.002022-04-178014Budget
10264162.002022-07-168073Actual
8026150.002022-05-188073Actual
18952257.002023-03-178046Actual
274541401.112023-11-158028Actual
21158823.002023-05-188067Actual
262411171.002023-10-158067Actual
10685550.002022-07-168036Budget
262061496.002023-10-158017Actual
1632360.332022-12-1680511Actual
319832182.942024-03-168018Actual

Generated 2024-11-14 07:10:15.470 UTC