[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 960  >   

863 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7329550.002022-04-178036Budget
829859.002021-10-158017Actual
23047425.002023-07-168066Actual
10918850.002022-07-168017Budget
19899421.002023-04-178016Actual
23819779.002023-08-158015Actual
5316850.002022-02-158017Budget
373351155.002024-08-158065Actual
14731875.002022-11-158015Actual
13627798.002022-10-158014Actual
6439850.002022-03-178017Budget
13421051.002021-11-158014Actual
1295100.002021-11-158073Budget
10779280.002022-07-168056Budget
16976433.002023-01-158066Actual
8684950.002022-05-188017Budget
36971745.132024-07-1680113Actual
20921210.192021-11-158018Actual
8745757.002022-05-188067Actual
13421480.002022-09-158068Budget
2557825.232023-09-1580212Actual
5035280.002022-02-158026Budget
5643550.002022-03-178013Budget
889650.002021-10-158067Budget
10373650.002022-07-168064Budget
1644222.042022-12-1680212Actual
20039356.002023-04-178066Actual
11761300.002022-08-158026Actual
18720626.002023-03-178064Actual
342312110.212024-05-178018Actual
26062445.002023-10-158036Actual
21985533.002023-06-158036Actual
375901646.002024-08-158017Actual
371221287.002024-08-158063Actual
10510690.002022-07-168065Actual
34879444.002024-06-158073Actual
9859636.002022-06-158067Actual
388332129.912024-09-158018Actual
18217955.642023-02-158068Actual
10978750.002022-07-168067Budget
3911280.002022-01-158026Budget
21036265.002023-05-188056Actual
34350950.782024-05-1780111Actual
23345178.422023-07-1680211Actual
34493746.522024-05-1780611Actual
280181136.002023-12-168063Actual
246361653.002023-09-158013Actual
32395608.282024-03-1680113Actual
24142888.002023-08-158067Actual
20131764.002023-04-178067Actual
10685550.002022-07-168036Budget
9257882.002022-06-158064Actual
16836499.002023-01-158016Actual
1583188.002022-12-168026Actual
273331606.002023-11-158017Actual
39334959.162024-09-1580613Actual
222201375.352023-06-158018Actual
20336110.342023-04-1780211Actual
276650.002021-10-158064Budget
2202701.092021-11-158068Actual
2418159.002021-12-168073Actual
309201375.352024-02-158068Actual
12621831.002022-09-158064Actual
274541401.112023-11-158028Actual
15316226.302022-11-1580411Actual
11382200.002022-08-158073Budget
382371715.002024-09-158013Actual
32925232.002024-04-168056Actual
27488955.642023-11-158068Actual
5083565.002022-02-158036Actual
25789308.002023-10-158073Actual
11383100.002022-08-158073Actual
9987867.762022-06-158028Actual
24347115.652023-08-1580211Actual
88241079.892022-05-188018Actual
2932200.002021-12-168056Budget
33463813.542024-04-1680612Actual
91971155.002022-06-158014Actual
39008339.062024-09-1580311Actual
28369408.002023-12-168046Actual
18686984.002023-03-178014Actual
13923246.002022-10-158056Actual
32845157.002024-04-168026Actual
36270167.002024-07-168026Actual
30173796.002024-01-1580213Actual
13171850.002022-09-158017Budget
3537200.002022-01-158073Budget
384851301.002024-09-158065Actual
231041039.002023-07-168017Actual
7889537.002022-05-188013Actual
373001389.002024-08-158015Actual
154981797.002022-12-168013Actual
1744723.102023-01-1580112Actual
33309334.812024-04-1680411Actual
8026150.002022-05-188073Actual
9663198.002022-06-158056Actual
327251336.002024-04-168015Actual
304751243.002024-02-158015Actual
5704380.002022-03-178063Budget
2281550.002021-12-168013Budget
58311272.002022-03-178014Actual
17154598.062023-01-158028Actual
3647720.002022-01-158064Actual
313881802.002024-03-168013Actual
200961166.002023-04-178017Actual
24883687.002023-09-158065Actual
24790497.002023-09-158064Actual
1830360.332023-02-1580211Actual
5890650.002022-03-178064Budget
21718201.002023-06-158073Actual
7700750.002022-04-178018Budget
103121051.002022-07-168014Actual
64401155.002022-03-178017Actual
14232315.662022-10-1580111Actual
8499380.002022-05-188046Budget
12292611.702022-08-158068Actual
3910287.002022-01-158026Actual
13233750.002022-09-158067Budget
2157061.402023-05-1880612Actual
34579203.952024-05-1780212Actual
7233550.002022-04-178016Budget
971750.002021-10-158018Budget
387751166.002024-09-158067Actual
160361050.002022-12-168067Actual
1426059.272022-10-1580211Actual
34292982.922024-05-178068Actual
270451296.002023-11-158015Actual
20217860.192023-04-178028Actual
37500326.002024-08-158056Actual
23854730.002023-08-158065Actual
212161785.962023-05-188018Actual
7014750.002022-04-178064Budget
34551519.922024-05-1780112Actual
29442515.002024-01-158016Actual
3726850.002022-01-158015Budget
690200.002021-10-158056Budget
9393650.002022-06-158065Budget
2251222.042023-06-1580112Actual
3211750.002021-12-168018Budget
320111158.682024-03-168028Actual
268331575.002023-11-158013Actual
9256750.002022-06-158064Budget
10127550.002022-07-168013Budget
36852442.262024-07-1680112Actual
28586.002021-10-158013Actual
3459382.002022-01-158063Actual
33429112.462024-04-1680212Actual
29469170.002024-01-158026Actual
4846850.002022-02-158015Budget
18978186.002023-03-178056Actual
5237501.002022-02-158066Actual
15804450.002022-12-168016Actual
34405485.872024-05-1780311Actual
4006446.002022-01-158046Actual
26007293.002023-10-158016Actual
4440740.492022-01-158068Actual
37448582.002024-08-158036Actual
10636211.002022-07-168026Actual
1159550.002021-11-158013Budget
336371587.002024-05-178013Actual
4193756.002022-01-158017Actual
347871715.002024-06-158013Actual
3646650.002022-01-158064Budget
297322151.122024-01-158018Actual
2354955.022023-07-1680612Actual
498584.002021-10-158016Actual
6502793.002022-03-178067Actual
207441051.002023-05-188014Actual
9473550.002022-06-158016Budget
7232620.002022-04-178016Actual
2524650.002021-12-168064Budget
29880181.612024-01-1580211Actual
91961100.002022-06-158014Budget
326322174.002024-04-168014Actual
2457952.892023-08-1580612Actual
20716222.002023-05-188073Actual
32212168.852024-03-1680511Actual
338841240.002024-05-178065Actual
372421386.002024-08-158064Actual
26450190.122023-10-1580211Actual
22367163.532023-06-1580211Actual
14611205.002022-11-158073Actual
12888200.002022-09-158026Budget
315431120.002024-03-168064Actual
38064983.762024-08-1580612Actual
38953745.452024-09-1580111Actual
304171405.002024-02-158064Actual
21746917.002023-06-158014Actual
12620650.002022-09-158064Budget
21780497.002023-06-158064Actual
13871406.002022-10-158036Actual
20956137.002023-05-188026Actual
19188898.072023-03-178028Actual
141101504.142022-10-158018Actual
22070405.002023-06-158066Actual
24848673.002023-09-158015Actual
32422985.482024-03-1680213Actual
247561013.002023-09-158014Actual
642393.002021-10-158046Actual
21930365.002023-06-158016Actual
252311698.082023-09-158018Actual
236061562.002023-08-158013Actual
13599415.002022-10-158073Actual
19362175.232023-03-1780411Actual
269531757.002023-11-158014Actual
22394213.532023-06-1580311Actual
5375623.002022-02-158067Actual
19422318.852023-03-1780611Actual
364751337.002024-07-168067Actual
191601925.362023-03-178018Actual
12433356.002022-09-158063Actual
1766458.002021-11-158046Actual
17188819.282023-01-158068Actual
30886955.642024-02-158028Actual
10187393.002022-07-168063Actual
23967519.002023-08-158036Actual
263621046.562023-10-158068Actual
80751100.002022-05-188014Budget
11634856.002022-08-158065Actual
377441323.832024-08-158068Actual
6031742.002022-03-178065Actual
6907154.002022-04-178073Actual
262411171.002023-10-158067Actual
22339356.082023-06-1580111Actual
135051559.002022-10-158013Actual
26147288.002023-10-158066Actual
37533536.002024-08-158066Actual
342591285.952024-05-178028Actual
25293828.372023-09-158068Actual
237261024.002023-08-158014Actual
2880796.512023-12-1680511Actual
8546200.002022-05-188056Budget
5130380.002022-02-158046Budget
297601013.222024-01-158028Actual
27136489.002023-11-158016Actual
35503707.162024-06-1580111Actual
358850.002021-10-158015Budget
21278779.882023-05-188068Actual
33729362.002024-05-178073Actual
28395320.002023-12-168056Actual
32158427.362024-03-1680311Actual
16685583.002023-01-158064Actual
27546807.162023-11-1580111Actual
269871108.002023-11-158064Actual
6768703.002022-04-178013Actual
29968528.432024-01-1580611Actual
360921310.002024-07-168064Actual
5084550.002022-02-158036Budget
24996529.002023-09-158036Actual
8872623.822022-05-188028Actual
37179405.002024-08-158073Actual
16743848.002023-01-158015Actual
10977823.002022-07-168067Actual
35531359.282024-06-1580211Actual
12937621.002022-09-158036Actual
231971346.562023-07-168018Actual
327601277.002024-04-168065Actual
3458380.002022-01-158063Budget
28315158.002023-12-168026Actual
30595262.002024-02-158026Actual
273681269.002023-11-158067Actual
361501431.002024-07-168015Actual
3397550.002022-01-158013Budget
12841480.002022-09-158016Budget
4253650.002022-01-158067Budget
35849759.162024-06-1580213Actual
15859509.002022-12-168036Actual
36561982.922024-07-168028Actual
19748535.002023-04-178064Actual
1953851.822023-03-1780612Actual
2342661.402023-07-1680511Actual
15289156.082022-11-1580311Actual
6032650.002022-03-178065Budget
359391488.002024-07-168013Actual
17389352.892023-01-1580611Actual
8604501.002022-05-188066Actual
21957137.002023-06-158026Actual
10588546.002022-07-168016Actual
263012382.942023-10-158018Actual
30354417.002024-02-158073Actual
23993353.002023-08-158046Actual
2141380.002021-11-158028Budget
29582483.002024-01-158066Actual
241081184.002023-08-158017Actual
1874480.002021-11-158066Budget
150211323.002022-11-158017Actual
15944356.002022-12-168066Actual
29228449.002024-01-158073Actual
169100.002021-10-158073Budget
1623550.002021-11-158016Budget
26422453.962023-10-1580111Actual
27574273.102023-11-1580211Actual
9148100.002022-06-158073Budget
10126560.002022-07-168013Actual
28698824.182023-12-1680111Actual
7281283.002022-04-178026Actual
114301178.002022-08-158014Actual
32873608.002024-04-168036Actual
21158823.002023-05-188067Actual
2991579.002021-12-168066Actual
35233470.002024-06-158066Actual
2452041.192023-08-1580112Actual
4657200.002022-02-158073Budget
23912505.002023-08-158016Actual
17682834.002023-02-158014Actual
19335101.822023-03-1780311Actual
37944580.562024-08-1580611Actual
125591085.002022-09-158014Actual
5315789.002022-02-158017Actual
25081436.002023-09-158066Actual
7153720.002022-04-178065Actual
18813827.002023-03-178065Actual
25406155.022023-09-1580311Actual
1720550.002021-11-158036Budget
7561950.002022-04-178017Budget
384501179.002024-09-158015Actual
190671189.002023-03-178017Actual
302971103.002024-02-158063Actual
348221047.002024-06-158063Actual
26925421.002023-11-158073Actual
221271062.002023-06-158017Actual
303821855.002024-02-158014Actual
1814200.002021-11-158056Budget
28075410.002023-12-168073Actual
10839480.002022-07-168066Budget
110571375.352022-07-168018Actual
4986480.002022-02-158016Budget
27689555.022023-11-1580611Actual
31299715.302024-02-1580213Actual
8275650.002022-05-188065Budget
13816476.002022-10-158016Actual
20451219.912023-04-1780611Actual
1543650.002021-11-158065Budget
26114209.002023-10-158056Actual
25493296.512023-09-1580611Actual
330151820.002024-04-168017Actual
26504213.532023-10-1580411Actual
315081955.002024-03-168014Actual
38149678.462024-08-1580213Actual
16917324.002023-01-158046Actual
4908650.002022-02-158065Budget
20837803.002023-05-188015Actual
12041850.002022-08-158017Budget
25048164.002023-09-158056Actual
10917955.002022-07-168017Actual
12230458.672022-08-158028Actual
18275299.702023-02-1580111Actual
6628480.002022-03-178028Budget
24401238.002023-08-1580411Actual
10186380.002022-07-168063Budget
80741197.002022-05-188014Actual
27601564.602023-11-1580311Actual
161561031.402022-12-168068Actual
1930861.402023-03-1780211Actual
21066425.002023-05-188066Actual
38861869.282024-09-158028Actual
35731243.322024-06-1580212Actual
5564480.002022-02-158068Budget
8214840.002022-05-188015Actual
30568557.002024-02-158016Actual
12840513.002022-09-158016Actual
11856401.002022-08-158046Actual
160941517.782022-12-168018Actual
1747423.102023-01-1580212Actual
17246308.212023-01-1580111Actual
39274559.162024-09-1580113Actual
77011058.682022-04-178018Actual
18952257.002023-03-178046Actual
16565997.002023-01-158063Actual
21479230.552023-05-1880611Actual
9720430.002022-06-158066Actual
7330648.002022-04-178036Actual
9986480.002022-06-158028Budget
9010550.002022-06-158013Budget
376241348.002024-08-158067Actual
2837683.002021-12-168036Actual
2454711.402023-08-1580212Actual
47041146.002022-02-158014Actual
26776738.112023-10-1580613Actual
31834458.002024-03-168066Actual
13234786.002022-09-158067Actual
13312750.002022-09-158018Budget
20006192.002023-04-178056Actual
38650336.002024-09-158056Actual
15142649.582022-11-158028Actual
1671200.002021-11-158026Budget
1950723.102023-03-1780212Actual
2171000.002021-10-158014Budget
20929381.002023-05-188016Actual
25947901.002023-10-158065Actual
335801094.252024-04-1680613Actual
30088790.142024-01-1580612Actual
31272387.222024-02-1580113Actual
145201396.002022-11-158013Actual
2604850.002021-12-168015Budget
34081426.002024-05-178066Actual
1954950.002021-11-158017Budget
135401143.002022-10-158063Actual
165301622.002023-01-158013Actual
11493650.002022-08-158064Budget
3783650.002022-01-158065Budget
19841623.002023-04-178065Actual
9664200.002022-06-158056Budget
10733515.002022-07-168046Actual
1847649.702023-02-1580112Actual
20984524.002023-05-188036Actual
830950.002021-10-158017Budget
35645555.022024-06-1580611Actual
25351395.452023-09-1580111Actual
26088259.002023-10-158046Actual
35585405.022024-06-1580411Actual
17274115.652023-01-1580211Actual
2293494.002023-07-168026Actual
36794475.242024-07-1680611Actual
5969907.002022-03-178015Actual
12985480.002022-09-158046Budget
1767380.002021-11-158046Budget
316011318.002024-03-168015Actual
29079715.302023-12-1680613Actual
3784907.002022-01-158065Actual
35703597.582024-06-1580112Actual
20390226.302023-04-1780411Actual
33255327.362024-04-1680211Actual
18418222.042023-02-1580611Actual
2838550.002021-12-168036Budget
18357172.042023-02-1580411Actual
31214866.732024-02-1580612Actual
27191661.002023-11-158036Actual
38329299.002024-09-158073Actual
25852861.002023-10-158064Actual
22421238.002023-06-1580411Actual
1402650.002021-11-158064Budget
170331146.002023-01-158017Actual
151141751.112022-11-158018Actual
8451550.002022-05-188036Budget
320451196.562024-03-168068Actual
2789200.002021-12-168026Budget
36913683.752024-07-1680612Actual
1217454.002021-11-158063Actual
12761598.002022-09-158065Actual
341731062.002024-05-178067Actual
38272983.002024-09-158063Actual
16357206.082022-12-1680611Actual
34049294.002024-05-178056Actual
6110480.002022-03-178016Budget
7622865.002022-04-178067Actual
33969176.002024-05-178026Actual
393011013.552024-09-1580213Actual
181561360.202023-02-158018Actual
268681252.002023-11-158063Actual
23459312.472023-07-1680611Actual
349421337.002024-06-158064Actual
27628453.962023-11-1580411Actual
140501039.002022-10-158067Actual
341381767.002024-05-178017Actual
32185475.242024-03-1680411Actual
8452655.002022-05-188036Actual
3906278.422024-09-1580511Actual
6829454.002022-04-178063Actual
175971108.002023-02-158063Actual
263291069.282023-10-158028Actual
4845924.002022-02-158015Actual
281032174.002023-12-168014Actual
12984497.002022-09-158046Actual
7748480.002022-04-178028Budget
10265200.002022-07-168073Budget
8498376.002022-05-188046Actual
13360655.642022-09-158028Actual
331072026.882024-04-168018Actual
338501217.002024-05-178015Actual
32245480.562024-03-1680611Actual
3561284.802024-06-1580511Actual
28726241.192023-12-1680211Actual
34671722.322024-05-1780113Actual
2662890.002021-12-168065Actual
1875405.002021-11-158066Actual
5131310.002022-02-158046Actual
171261479.902023-01-158018Actual
32818636.002024-04-168016Actual
7423200.002022-04-178056Budget
9070403.002022-06-158063Actual
23014291.002023-07-168056Actual
1482850.002021-11-158015Budget
14851169.002022-11-158026Actual
1813202.002021-11-158056Actual
33282349.702024-04-1680311Actual
11712480.002022-08-158016Budget
12510200.002022-09-158073Budget
11245550.002022-08-158013Budget
9939750.002022-06-158018Budget
38570262.002024-09-158026Actual
23372213.532023-07-1680311Actual
293491301.002024-01-158015Actual
36243661.002024-07-168016Actual
13361380.002022-09-158028Budget
22637966.002023-07-168063Actual
36653907.162024-07-1680111Actual
7483397.002022-04-178066Actual
9149109.002022-06-158073Actual
31331722.322024-02-1580613Actual
21838875.002023-06-158015Actual
2442856.082023-08-1580511Actual
308001260.002024-02-158067Actual
24941361.002023-09-158016Actual
11492798.002022-08-158064Actual
11809648.002022-08-158036Actual
308582625.372024-02-158018Actual
15653638.002022-12-168064Actual
166501095.002023-01-158014Actual
24462365.662023-08-1580611Actual
24728199.002023-09-158073Actual
9701260.202021-10-158018Actual
35200237.002024-06-158056Actual
10047380.002022-06-158068Budget
17894140.002023-02-158026Actual
1526258.212022-11-1580211Actual
175621780.002023-02-158013Actual
2496891.002023-09-158026Actual
2603890.002021-12-168015Actual
37857532.682024-08-1580311Actual
28288613.002023-12-168016Actual
18658214.002023-03-178073Actual
30978713.542024-02-1580111Actual
383921108.002024-09-158064Actual
11305412.002022-08-158063Actual
22907400.002023-07-168016Actual
9616380.002022-06-158046Budget
354111035.952024-06-158028Actual
35851100.002022-01-158014Budget
5782200.002022-03-178073Budget
307651606.002024-02-158017Actual
14879495.002022-11-158036Actual
352901646.002024-06-158017Actual
24661258.002021-12-168014Actual
7377380.002022-04-178046Budget
643380.002021-10-158046Budget
15176764.732022-11-158068Actual
39096652.902024-09-1580611Actual
36708419.922024-07-1680311Actual
21010360.002023-05-188046Actual
11571898.002022-08-158015Actual
376822116.272024-08-158018Actual
34378183.742024-05-1780211Actual
18098756.002023-02-158067Actual
5034225.002022-02-158026Actual
4439480.002022-01-158068Budget
4054280.002022-01-158056Budget
2653145.442023-10-1580511Actual
10838511.002022-07-168066Actual
36298666.002024-07-168036Actual
3960550.002022-01-158036Budget
36998803.022024-07-1680213Actual
36735369.912024-07-1680411Actual
35882738.112024-06-1580613Actual
160011197.002022-12-168017Actual
9335772.002022-06-158015Actual
9336650.002022-06-158015Budget
38624356.002024-09-158046Actual
6207655.002022-03-178036Actual
6361380.002022-03-178066Actual
2056767.782023-04-1780612Actual
37802649.712024-08-1580111Actual
256951418.002023-10-158013Actual
201891528.382023-04-178018Actual
32101349.592021-12-168018Actual
5376650.002022-02-158067Budget
2884446.002021-12-168046Actual
2014705.002021-11-158067Actual
11105380.002022-07-168028Budget
417650.002021-10-158065Budget
1216380.002021-11-158063Budget
32547972.002024-04-168063Actual
38598685.002024-09-158036Actual
19806788.002023-04-178015Actual
31094585.882024-02-1580611Actual
1443222.042022-10-1580212Actual
8932380.002022-05-188068Budget
596550.002021-10-158036Budget
5705375.002022-03-178063Actual
20779669.002023-05-188064Actual
28428484.002023-12-168066Actual
29497679.002024-01-158036Actual
278931083.732023-11-1580213Actual
1948020.972023-03-1780112Actual
129499.002021-11-158073Actual
293841118.002024-01-158065Actual
19954495.002023-04-178036Actual
32103746.522024-03-1680111Actual
14673553.002022-11-158064Actual
2144552.892023-05-1880511Actual
748480.002021-10-158066Budget
75621155.002022-04-178017Actual
18871357.002023-03-178016Actual
8134750.002022-05-188064Budget
11633650.002022-08-158065Budget
4519550.002022-02-158013Budget
2153743.312023-05-1880112Actual
16778827.002023-01-158065Actual
2525655.002021-12-168064Actual
23317285.872023-07-1680111Actual
1078598.062021-10-158068Actual
17922561.002023-02-158036Actual
31152610.342024-02-1580112Actual
21418235.872023-05-1880411Actual
291361733.002024-01-158013Actual
17974169.002023-02-158056Actual
1670219.002021-11-158026Actual
21336280.552023-05-1880111Actual
4578380.002022-02-158063Budget
13032351.002022-09-158056Actual
6906100.002022-04-178073Budget
20308392.262023-04-1780111Actual
15746730.002022-12-168065Actual
3258511.702021-12-168028Actual
12042848.002022-08-158017Actual
39035564.602024-09-1580411Actual
1838451.822023-02-1580511Actual
337571776.002024-05-178014Actual
25730983.002023-10-158063Actual
30205715.302024-01-1580613Actual
12762650.002022-09-158065Budget
23225675.342023-07-168028Actual
11165669.282022-07-168068Actual
3318687.462021-12-168068Actual
31006181.612024-02-1580211Actual
8403280.002022-05-188026Budget
31749653.002024-03-168036Actual
32455678.462024-03-1680613Actual
22962492.002023-07-168036Actual
2254574.162023-06-1580612Actual
12432380.002022-09-158063Budget
9394808.002022-06-158065Actual
5455750.002022-02-158018Budget
8605480.002022-05-188066Budget
13092468.002022-09-158066Actual
35558414.602024-06-1580311Actual
279831784.002023-12-168013Actual
133131360.202022-09-158018Actual
30026547.582024-01-1580112Actual
18898176.002023-03-178026Actual
7015742.002022-04-178064Actual
2561043.312023-09-1580612Actual
19714921.002023-04-178014Actual
10637200.002022-07-168026Budget
22037188.002023-06-158056Actual
9521225.002022-06-158026Actual
2788133.002021-12-168026Actual
4907749.002022-02-158065Actual
12511214.002022-09-158073Actual
6629623.822022-03-178028Actual
36030315.002024-07-168073Actual
6828480.002022-04-178063Budget
8135779.002022-05-188064Actual
191021144.002023-03-178067Actual
13897331.002022-10-158046Actual
282301192.002023-12-168065Actual
12103661.002022-08-158067Actual
1750572.042023-01-1580612Actual
749487.002021-10-158066Actual
6255506.002022-03-178046Actual
8276668.002022-05-188065Actual
14931242.002022-11-158056Actual
2393985.002023-08-158026Actual
43321035.952022-01-158018Actual
69541051.002022-04-178014Actual
16214376.302022-12-1680111Actual
890676.002021-10-158067Actual
15590286.002022-12-168073Actual
18330172.042023-02-1580311Actual
88380.002021-10-158063Budget
14964360.002022-11-158066Actual
5970850.002022-03-178015Budget
34613902.902024-05-1780612Actual
13843131.002022-10-158026Actual
2093750.002021-11-158018Budget
1446362.462022-10-1580612Actual
2537958.212023-09-1580211Actual
277749.002021-10-158064Actual
30623570.002024-02-158036Actual
12700963.002022-09-158015Actual
349072003.002024-06-158014Actual
27747636.942023-11-1580112Actual
319251373.002024-03-168067Actual
13756567.002022-10-158065Actual
242001417.772023-08-158018Actual
11810550.002022-08-158036Budget
231391134.002023-07-168067Actual
22757571.002023-07-168064Actual
2161051.002021-10-158014Actual
12231380.002022-08-158028Budget
4381480.002022-01-158028Budget
33942606.002024-05-178016Actual
28841475.242023-12-1680611Actual
98001029.002022-06-158017Actual
25173992.002023-09-158067Actual
318911731.002024-03-168017Actual
2661650.002021-12-168065Budget
5177280.002022-02-158056Budget
18926468.002023-03-178036Actual
7749511.702022-04-178028Actual
27276456.002023-11-158066Actual
22454369.912023-06-1580611Actual
5178289.002022-02-158056Actual
3536173.002022-01-158073Actual
7154650.002022-04-178065Budget
6360480.002022-03-178066Budget
31775368.002024-03-168046Actual
8213650.002022-05-188015Budget
221621029.002023-06-158067Actual
29523400.002024-01-158046Actual
296391767.002024-01-158017Actual
24019283.002023-08-158056Actual
14138623.822022-10-158028Actual
31480398.002024-03-168073Actual
28927112.462023-12-1680212Actual
29550.002021-10-158013Budget
35035946.002024-06-158065Actual
4656200.002022-02-158073Actual
17774644.002023-02-158015Actual
15911259.002022-12-168056Actual
13661696.002022-10-158064Actual
8402259.002022-05-188026Actual
285201143.002023-12-168067Actual
22815814.002023-07-168015Actual
30054115.652024-01-1580212Actual
24319274.172023-08-1580111Actual
38981339.062024-09-1580211Actual
1735560.332023-01-1580511Actual
8027100.002022-05-188073Budget
13956397.002022-10-158066Actual
22248716.252023-06-158028Actual
3396611.002022-01-158013Actual
36383463.002024-07-168066Actual
27243232.002023-11-158056Actual
27217471.002023-11-158046Actual
12370550.002022-09-158013Budget
14639931.002022-11-158014Actual
121831170.802022-08-158018Actual
4115601.002022-01-158066Actual
36880109.272024-07-1680212Actual
364401856.002024-07-168017Actual
35764983.762024-06-1580612Actual
284851963.002023-12-168017Actual
331351002.612024-04-168028Actual
23259740.492023-07-168068Actual
14015945.002022-10-158017Actual
35120204.002024-06-158026Actual
32604520.002024-04-168073Actual
2201480.002021-11-158068Budget
22849638.002023-07-168065Actual
33548701.262024-04-1680213Actual
37420186.002024-08-158026Actual
383572034.002024-09-158014Actual
10372623.002022-07-168064Actual
29907512.472024-01-1580311Actual
27866360.912023-11-1580113Actual
20417124.172023-04-1780511Actual
388951146.562024-09-158068Actual
387401780.002024-09-158017Actual
22011346.002023-06-158046Actual
286401025.342023-12-168068Actual
31060441.192024-02-1580411Actual
150561039.002022-11-158067Actual
35822369.682024-06-1580113Actual
54541532.932022-02-158018Actual
8746750.002022-05-188067Budget
11572850.002022-08-158015Budget
28899610.342023-12-1680112Actual
36350320.002024-07-168056Actual
2665866.722023-10-1580612Actual
27775118.852023-11-1580212Actual
7482480.002022-04-178066Budget
22988270.002023-07-168046Actual
12889196.002022-09-158026Actual
13431000.002021-11-158014Budget
4333750.002022-01-158018Budget
319832182.942024-03-168018Actual
11962444.002022-08-158066Actual
65801288.982022-03-178018Actual
20871811.002023-05-188065Actual
325121587.002024-04-168013Actual
2885380.002021-12-168046Budget
1850970.972023-02-1580612Actual
23399235.872023-07-1680411Actual
38002415.662024-08-1580112Actual
19222740.492023-03-178068Actual
22722940.002023-07-168014Actual
32958568.002024-04-168066Actual
15885299.002022-12-168046Actual
1641542.252022-12-1680112Actual
259121041.002023-10-158015Actual
34023421.002024-05-178046Actual
6301246.002022-03-178056Actual
4254757.002022-01-158067Actual
7424188.002022-04-178056Actual
499550.002021-10-158016Budget
20250993.522023-04-178068Actual
8545334.002022-05-188056Actual
28343711.002023-12-168036Actual
15533945.002022-12-168063Actual
26716350.382023-10-1580113Actual
5891617.002022-03-178064Actual
595602.002021-10-158036Actual
9721480.002022-06-158066Budget
9011578.002022-06-158013Actual
20363102.892023-04-1780311Actual
14824412.002022-11-158016Actual
29852824.182024-01-1580111Actual
38683536.002024-09-158066Actual
168143.002021-10-158073Actual
18006401.002023-02-158066Actual
10452850.002022-07-168015Budget
31721173.002024-03-168026Actual
9569550.002022-06-158036Budget
69551100.002022-04-178014Budget
6158254.002022-03-178026Actual
19010421.002023-03-178066Actual
302621836.002024-02-158013Actual
10732480.002022-07-168046Budget
6581750.002022-03-178018Budget
12371566.002022-09-158013Actual
17068789.002023-01-158067Actual
2053622.042023-04-1780212Actual
7888550.002022-05-188013Budget
17716620.002023-02-158064Actual
19389122.042023-03-1780511Actual
547200.002021-10-158026Budget
4114480.002022-01-158066Budget
357806.002021-10-158015Actual
10264162.002022-07-168073Actual
23761737.002023-08-158064Actual
16269166.722022-12-1680311Actual
30649338.002024-02-158046Actual
11713556.002022-08-158016Actual
34459164.592024-05-1780511Actual
326671323.002024-04-168064Actual
418668.002021-10-158065Actual
281371159.002023-12-168064Actual
13172806.002022-09-158017Actual
39216939.072024-09-1580612Actual
11104649.582022-07-168028Actual
24374164.592023-08-1580311Actual
18184623.822023-02-158028Actual
242611031.402023-08-158068Actual
18601935.002023-03-178063Actual
1544170.972022-11-1580612Actual
16863128.002023-01-158026Actual
33997666.002024-05-178036Actual
180631201.002023-02-158017Actual
24671000.002021-12-168014Budget
34698766.182024-05-1780213Actual
10686632.002022-07-168036Actual
21244860.192023-05-188028Actual
17328242.252023-01-1580411Actual
2603497.002023-10-158026Actual
5503748.062022-02-158028Actual
30708418.002024-02-158066Actual
360582134.002024-07-168014Actual
33343549.712024-04-1680611Actual
2280618.002021-12-168013Actual
11304380.002022-08-158063Budget
6302280.002022-03-178056Budget
11857480.002022-08-158046Budget

Generated 2024-11-14 07:32:34.100 UTC