[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 960  >   

859 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18275299.702023-02-1480111Actual
2537958.212023-09-1480211Actual
69541051.002022-04-168014Actual
11244710.002022-08-148013Actual
3459382.002022-01-148063Actual
596550.002021-10-148036Budget
25789308.002023-10-148073Actual
258171258.002023-10-148014Actual
18098756.002023-02-148067Actual
7888550.002022-05-178013Budget
25173992.002023-09-148067Actual
3458380.002022-01-148063Budget
36971745.132024-07-1580113Actual
32818636.002024-04-158016Actual
4439480.002022-01-148068Budget
377441323.832024-08-148068Actual
29934458.212024-01-1480411Actual
3258511.702021-12-158028Actual
4333750.002022-01-148018Budget
1443222.042022-10-1480212Actual
39008339.062024-09-1480311Actual
36653907.162024-07-1580111Actual
33343549.712024-04-1580611Actual
20779669.002023-05-178064Actual
1744723.102023-01-1480112Actual
748480.002021-10-148066Budget
3647720.002022-01-148064Actual
1838451.822023-02-1480511Actual
1216380.002021-11-148063Budget
175621780.002023-02-148013Actual
4845924.002022-02-148015Actual
35851100.002022-01-148014Budget
2561043.312023-09-1480612Actual
279831784.002023-12-158013Actual
231391134.002023-07-158067Actual
14611205.002022-11-148073Actual
23641869.002023-08-148063Actual
25022291.002023-09-148046Actual
6689480.002022-03-168068Budget
13816476.002022-10-148016Actual
32455678.462024-03-1580613Actual
4054280.002022-01-148056Budget
281032174.002023-12-158014Actual
11166480.002022-07-158068Budget
38598685.002024-09-148036Actual
268681252.002023-11-148063Actual
30568557.002024-02-148016Actual
35093483.002024-06-148016Actual
319832182.942024-03-158018Actual
690200.002021-10-148056Budget
331351002.612024-04-158028Actual
24051321.002023-08-148066Actual
308582625.372024-02-148018Actual
29497679.002024-01-148036Actual
23014291.002023-07-158056Actual
11810550.002022-08-148036Budget
2496891.002023-09-148026Actual
13171850.002022-09-148017Budget
4114480.002022-01-148066Budget
354451210.192024-06-148068Actual
80741197.002022-05-178014Actual
1954950.002021-11-148017Budget
30886955.642024-02-148028Actual
32422985.482024-03-1580213Actual
12182750.002022-08-148018Budget
22281701.092023-06-148068Actual
13233750.002022-09-148067Budget
4254757.002022-01-148067Actual
1078598.062021-10-148068Actual
341381767.002024-05-168017Actual
5130380.002022-02-148046Budget
246361653.002023-09-148013Actual
1583188.002022-12-158026Actual
9986480.002022-06-148028Budget
14287228.422022-10-1480311Actual
39096652.902024-09-1480611Actual
26504213.532023-10-1480411Actual
8605480.002022-05-178066Budget
302621836.002024-02-148013Actual
34081426.002024-05-168066Actual
4908650.002022-02-148065Budget
8604501.002022-05-178066Actual
10839480.002022-07-158066Budget
418668.002021-10-148065Actual
361501431.002024-07-158015Actual
5178289.002022-02-148056Actual
38570262.002024-09-148026Actual
9570648.002022-06-148036Actual
18601935.002023-03-168063Actual
7948416.002022-05-178063Actual
34493746.522024-05-1680611Actual
30978713.542024-02-1480111Actual
21985533.002023-06-148036Actual
5375623.002022-02-148067Actual
13956397.002022-10-148066Actual
9257882.002022-06-148064Actual
1747423.102023-01-1480212Actual
32873608.002024-04-158036Actual
8872623.822022-05-178028Actual
263621046.562023-10-148068Actual
353832110.212024-06-148018Actual
11760200.002022-08-148026Budget
135051559.002022-10-148013Actual
69551100.002022-04-168014Budget
15944356.002022-12-158066Actual
8213650.002022-05-178015Budget
2157061.402023-05-1780612Actual
29469170.002024-01-148026Actual
5970850.002022-03-168015Budget
4846850.002022-02-148015Budget
27808939.072023-11-1480612Actual
27276456.002023-11-148066Actual
6254380.002022-03-168046Budget
171261479.902023-01-148018Actual
24941361.002023-09-148016Actual
247561013.002023-09-148014Actual
19222740.492023-03-168068Actual
2342661.402023-07-1580511Actual
185661848.002023-03-168013Actual
16778827.002023-01-148065Actual
125581000.002022-09-148014Budget
21278779.882023-05-178068Actual
16122740.492022-12-158028Actual
12761598.002022-09-148065Actual
75621155.002022-04-168017Actual
23761737.002023-08-148064Actual
36185977.002024-07-158065Actual
1671200.002021-11-148026Budget
15653638.002022-12-158064Actual
16296219.912022-12-1580411Actual
25730983.002023-10-148063Actual
26062445.002023-10-148036Actual
2555133.742023-09-1480112Actual
7281283.002022-04-168026Actual
1644222.042022-12-1580212Actual
12231380.002022-08-148028Budget
5890650.002022-03-168064Budget
21123945.002023-05-178017Actual
360921310.002024-07-158064Actual
12370550.002022-09-148013Budget
13421051.002021-11-148014Actual
10373650.002022-07-158064Budget
327601277.002024-04-158065Actual
13923246.002022-10-148056Actual
11104649.582022-07-158028Actual
30026547.582024-01-1480112Actual
8746750.002022-05-178067Budget
36735369.912024-07-1580411Actual
6581750.002022-03-168018Budget
14138623.822022-10-148028Actual
19362175.232023-03-1680411Actual
388332129.912024-09-148018Actual
11305412.002022-08-148063Actual
1875405.002021-11-148066Actual
286061058.682023-12-158028Actual
20984524.002023-05-178036Actual
145541108.002022-11-148063Actual
546209.002021-10-148026Actual
27546807.162023-11-1480111Actual
64401155.002022-03-168017Actual
58301100.002022-03-168014Budget
38543515.002024-09-148016Actual
25351395.452023-09-1480111Actual
338841240.002024-05-168065Actual
7233550.002022-04-168016Budget
262061496.002023-10-148017Actual
5455750.002022-02-148018Budget
23399235.872023-07-1580411Actual
28586.002021-10-148013Actual
39035564.602024-09-1480411Actual
384851301.002024-09-148065Actual
352901646.002024-06-148017Actual
10918850.002022-07-158017Budget
35148600.002024-06-148036Actual
316361229.002024-03-158065Actual
11634856.002022-08-148065Actual
417650.002021-10-148065Budget
3070950.002021-12-158017Budget
19422318.852023-03-1680611Actual
10509650.002022-07-158065Budget
22637966.002023-07-158063Actual
30623570.002024-02-148036Actual
35531359.282024-06-1480211Actual
829859.002021-10-148017Actual
297601013.222024-01-148028Actual
36762190.122024-07-1580511Actual
19954495.002023-04-168036Actual
170331146.002023-01-148017Actual
2661650.002021-12-158065Budget
19748535.002023-04-168064Actual
307651606.002024-02-148017Actual
4440740.492022-01-148068Actual
267431004.782023-10-1480213Actual
29968528.432024-01-1480611Actual
38149678.462024-08-1480213Actual
23967519.002023-08-148036Actual
11761300.002022-08-148026Actual
4006446.002022-01-148046Actual
5564480.002022-02-148068Budget
191021144.002023-03-168067Actual
10186380.002022-07-158063Budget
359391488.002024-07-158013Actual
14766579.002022-11-148065Actual
12042848.002022-08-148017Actual
10264162.002022-07-158073Actual
1948020.972023-03-1680112Actual
338501217.002024-05-168015Actual
141101504.142022-10-148018Actual
13092468.002022-09-148066Actual
13234786.002022-09-148067Actual
28075410.002023-12-158073Actual
12510200.002022-09-148073Budget
22694407.002023-07-158073Actual
6690669.282022-03-168068Actual
7423200.002022-04-168056Budget
23047425.002023-07-158066Actual
89449.002021-10-148063Actual
77011058.682022-04-168018Actual
8931478.362022-05-178068Actual
348221047.002024-06-148063Actual
154981797.002022-12-158013Actual
25048164.002023-09-148056Actual
29852824.182024-01-1480111Actual
2457952.892023-08-1480612Actual
30146332.842024-01-1480113Actual
16891497.002023-01-148036Actual
1813202.002021-11-148056Actual
22367163.532023-06-1480211Actual
39182243.322024-09-1480212Actual
88380.002021-10-148063Budget
18184623.822023-02-148028Actual
18926468.002023-03-168036Actual
15533945.002022-12-158063Actual
1159550.002021-11-148013Budget
3561284.802024-06-1480511Actual
36383463.002024-07-158066Actual
1670219.002021-11-148026Actual
498584.002021-10-148016Actual
32158427.362024-03-1580311Actual
3397550.002022-01-148013Budget
13756567.002022-10-148065Actual
31272387.222024-02-1480113Actual
4053265.002022-01-148056Actual
98001029.002022-06-148017Actual
17716620.002023-02-148064Actual
13312750.002022-09-148018Budget
8355670.002022-05-178016Actual
33672992.002024-05-168063Actual
31721173.002024-03-158026Actual
28753409.282023-12-1580311Actual
22757571.002023-07-158064Actual
3784907.002022-01-148065Actual
2789200.002021-12-158026Budget
2419100.002021-12-158073Budget
19899421.002023-04-168016Actual
2056767.782023-04-1680612Actual
246711029.002023-09-148063Actual
1735560.332023-01-1480511Actual
4767823.002022-02-148064Actual
114301178.002022-08-148014Actual
35841131.002022-01-148014Actual
5236480.002022-02-148066Budget
30205715.302024-01-1480613Actual
18898176.002023-03-168026Actual
12888200.002022-09-148026Budget
279261106.542023-11-1480613Actual
38329299.002024-09-148073Actual
376822116.272024-08-148018Actual
8684950.002022-05-178017Budget
32395608.282024-03-1580113Actual
16357206.082022-12-1580611Actual
1647344.382022-12-1580612Actual
7622865.002022-04-168067Actual
7377380.002022-04-168046Budget
6906100.002022-04-168073Budget
26007293.002023-10-148016Actual
8545334.002022-05-178056Actual
315431120.002024-03-158064Actual
23912505.002023-08-148016Actual
11963480.002022-08-148066Budget
3317480.002021-12-158068Budget
20217860.192023-04-168028Actual
54541532.932022-02-148018Actual
6361380.002022-03-168066Actual
2991579.002021-12-158066Actual
349072003.002024-06-148014Actual
24019283.002023-08-148056Actual
13871406.002022-10-148036Actual
27078946.002023-11-148065Actual
21872592.002023-06-148065Actual
47041146.002022-02-148014Actual
1543650.002021-11-148065Budget
293491301.002024-01-148015Actual
151141751.112022-11-148018Actual
26925421.002023-11-148073Actual
9070403.002022-06-148063Actual
28343711.002023-12-158036Actual
36794475.242024-07-1580611Actual
201891528.382023-04-168018Actual
10127550.002022-07-158013Budget
150561039.002022-11-148067Actual
22988270.002023-07-158046Actual
296741247.002024-01-148067Actual
304751243.002024-02-148015Actual
10372623.002022-07-158064Actual
35645555.022024-06-1480611Actual
3911280.002022-01-148026Budget
2880796.512023-12-1580511Actual
165301622.002023-01-148013Actual
27163223.002023-11-148026Actual
35703597.582024-06-1480112Actual
13172806.002022-09-148017Actual
121831170.802022-08-148018Actual
2013650.002021-11-148067Budget
31152610.342024-02-1480112Actual
297322151.122024-01-148018Actual
28726241.192023-12-1580211Actual
304171405.002024-02-148064Actual
1217454.002021-11-148063Actual
5704380.002022-03-168063Budget
21838875.002023-06-148015Actual
191601925.362023-03-168018Actual
27136489.002023-11-148016Actual
19188898.072023-03-168028Actual
12103661.002022-08-148067Actual
360582134.002024-07-158014Actual
20837803.002023-05-178015Actual
29442515.002024-01-148016Actual
6110480.002022-03-168016Budget
9859636.002022-06-148067Actual
7376444.002022-04-168046Actual
31801291.002024-03-158056Actual
8452655.002022-05-178036Actual
1750572.042023-01-1480612Actual
388951146.562024-09-148068Actual
26422453.962023-10-1480111Actual
4766650.002022-02-148064Budget
150211323.002022-11-148017Actual
18978186.002023-03-168056Actual
20659992.002023-05-178063Actual
3536173.002022-01-148073Actual
319251373.002024-03-158067Actual
9987867.762022-06-148028Actual
1077480.002021-10-148068Budget
11304380.002022-08-148063Budget
10636211.002022-07-158026Actual
16943211.002023-01-148056Actual
37830158.212024-08-1480211Actual
15618852.002022-12-158014Actual
10265200.002022-07-158073Budget
15590286.002022-12-158073Actual
37500326.002024-08-148056Actual
35882738.112024-06-1480613Actual
1446362.462022-10-1480612Actual
91961100.002022-06-148014Budget
387401780.002024-09-148017Actual
37533536.002024-08-148066Actual
20250993.522023-04-168068Actual
32337738.012024-03-1580612Actual
26147288.002023-10-148066Actual
10978750.002022-07-158067Budget
36350320.002024-07-158056Actual
3132668.002021-12-158067Actual
10733515.002022-07-158046Actual
5034225.002022-02-148026Actual
33227855.032024-04-1580111Actual
749487.002021-10-148066Actual
15804450.002022-12-158016Actual
7154650.002022-04-168065Budget
12292611.702022-08-148068Actual
27775118.852023-11-1480212Actual
10589480.002022-07-158016Budget
8027100.002022-05-178073Budget
8873480.002022-05-178028Budget
3318687.462021-12-158068Actual
20956137.002023-05-178026Actual
35822369.682024-06-1480113Actual
315081955.002024-03-158014Actual
9071480.002022-06-148063Budget
24319274.172023-08-1480111Actual
16836499.002023-01-148016Actual
2837683.002021-12-158036Actual
7280280.002022-04-168026Budget
19280376.302023-03-1680111Actual
34432430.552024-05-1680411Actual
342312110.212024-05-168018Actual
14879495.002022-11-148036Actual
206241653.002023-05-178013Actual
16269166.722022-12-1580311Actual
1850970.972023-02-1480612Actual
14232315.662022-10-1480111Actual
1720550.002021-11-148036Budget
2604850.002021-12-158015Budget
2280618.002021-12-158013Actual
2885380.002021-12-158046Budget
33255327.362024-04-1580211Actual
21391242.252023-05-1780311Actual
160011197.002022-12-158017Actual
365332428.402024-07-158018Actual
17068789.002023-01-148067Actual
30354417.002024-02-148073Actual
373351155.002024-08-148065Actual
20039356.002023-04-168066Actual
3910287.002022-01-148026Actual
1632360.332022-12-1580511Actual
21336280.552023-05-1780111Actual
330151820.002024-04-158017Actual
8275650.002022-05-178065Budget
285782482.952023-12-158018Actual
2603497.002023-10-148026Actual
22248716.252023-06-148028Actual
316011318.002024-03-158015Actual
12620650.002022-09-148064Budget
11572850.002022-08-148015Budget
12985480.002022-09-148046Budget
303821855.002024-02-148014Actual
2393985.002023-08-148026Actual
12984497.002022-09-148046Actual
22394213.532023-06-1480311Actual
169100.002021-10-148073Budget
12937621.002022-09-148036Actual
33429112.462024-04-1580212Actual
32958568.002024-04-158066Actual
13422843.522022-09-148068Actual
31033532.682024-02-1480311Actual
241081184.002023-08-148017Actual
5643550.002022-03-168013Budget
23259740.492023-07-158068Actual
10451831.002022-07-158015Actual
18217955.642023-02-148068Actual
14851169.002022-11-148026Actual
325121587.002024-04-158013Actual
387751166.002024-09-148067Actual
10732480.002022-07-158046Budget
309201375.352024-02-148068Actual
28288613.002023-12-158016Actual
9011578.002022-06-148013Actual
18813827.002023-03-168065Actual
36998803.022024-07-1580213Actual
365951035.952024-07-158068Actual
20308392.262023-04-1680111Actual
32845157.002024-04-158026Actual
9939750.002022-06-148018Budget
37884544.392024-08-1480411Actual
23459312.472023-07-1580611Actual
8683831.002022-05-178017Actual
19926167.002023-04-168026Actual
25081436.002023-09-148066Actual
221271062.002023-06-148017Actual
3863480.002022-01-148016Budget
26450190.122023-10-1480211Actual
2254574.162023-06-1480612Actual
547200.002021-10-148026Budget
2341349.002021-12-158063Actual
20921210.192021-11-148018Actual
31749653.002024-03-158036Actual
359731054.002024-07-158063Actual
38861869.282024-09-148028Actual
32303564.602024-03-1580112Actual
5563643.522022-02-148068Actual
22037188.002023-06-148056Actual
10917955.002022-07-158017Actual
37944580.562024-08-1480611Actual
11712480.002022-08-148016Budget
32604520.002024-04-158073Actual
8498376.002022-05-178046Actual
2144552.892023-05-1780511Actual
9256750.002022-06-148064Budget
10126560.002022-07-158013Actual
30708418.002024-02-148066Actual
25852861.002023-10-148064Actual
20716222.002023-05-178073Actual
15316226.302022-11-1480411Actual
11165669.282022-07-158068Actual
37179405.002024-08-148073Actual
7014750.002022-04-168064Budget
35200237.002024-06-148056Actual
5315789.002022-02-148017Actual
5177280.002022-02-148056Budget
23993353.002023-08-148046Actual
2932200.002021-12-158056Budget
347871715.002024-06-148013Actual
357806.002021-10-148015Actual
1950723.102023-03-1680212Actual
19335101.822023-03-1680311Actual
28780435.872023-12-1580411Actual
971750.002021-10-148018Budget
175971108.002023-02-148063Actual
4380811.702022-01-148028Actual
2838550.002021-12-158036Budget
27243232.002023-11-148056Actual
20006192.002023-04-168056Actual
1814200.002021-11-148056Budget
4381480.002022-01-148028Budget
2153743.312023-05-1780112Actual
2525655.002021-12-158064Actual
349421337.002024-06-148064Actual
31214866.732024-02-1480612Actual
313881802.002024-03-158013Actual
11056750.002022-07-158018Budget
262411171.002023-10-148067Actual
2093750.002021-11-148018Budget
5783200.002022-03-168073Actual
9149109.002022-06-148073Actual
190671189.002023-03-168017Actual
305101081.002024-02-148065Actual
280181136.002023-12-158063Actual
18658214.002023-03-168073Actual
2662464.592023-10-1480112Actual
18357172.042023-02-1480411Actual
36030315.002024-07-158073Actual
335801094.252024-04-1580613Actual
373001389.002024-08-148015Actual
26565245.442023-10-1480611Actual
34459164.592024-05-1680511Actual
4519550.002022-02-148013Budget
10187393.002022-07-158063Actual
12699850.002022-09-148015Budget
27689555.022023-11-1480611Actual
9860750.002022-06-148067Budget
10452850.002022-07-158015Budget
11633650.002022-08-148065Budget
16863128.002023-01-148026Actual
19714921.002023-04-168014Actual
8546200.002022-05-178056Budget
34292982.922024-05-168068Actual
1540834.802022-11-1480112Actual
15142649.582022-11-148028Actual
2603890.002021-12-158015Actual
161561031.402022-12-158068Actual
17948259.002023-02-148046Actual
5316850.002022-02-148017Budget
33548701.262024-04-1580213Actual
22849638.002023-07-158065Actual
36298666.002024-07-158036Actual
25433160.342023-09-1480411Actual
32185475.242024-03-1580411Actual
31180210.342024-02-1480212Actual
35503707.162024-06-1480111Actual
291361733.002024-01-148013Actual
11492798.002022-08-148064Actual
166501095.002023-01-148014Actual
35120204.002024-06-148026Actual
180631201.002023-02-148017Actual
15711680.002022-12-158015Actual
24996529.002023-09-148036Actual
6439850.002022-03-168017Budget
11962444.002022-08-148066Actual
4518531.002022-02-148013Actual
9616380.002022-06-148046Budget
25406155.022023-09-1480311Actual
10588546.002022-07-158016Actual
1403680.002021-11-148064Actual
133131360.202022-09-148018Actual
28899610.342023-12-1580112Actual
24401238.002023-08-1480411Actual
21418235.872023-05-1780411Actual
890676.002021-10-148067Actual
6031742.002022-03-168065Actual
15350345.452022-11-1480611Actual
15234372.042022-11-1480111Actual
382371715.002024-09-148013Actual
6768703.002022-04-168013Actual
168143.002021-10-148073Actual
8276668.002022-05-178065Actual
15289156.082022-11-1480311Actual
38030106.082024-08-1480212Actual
2354955.022023-07-1580612Actual
6829454.002022-04-168063Actual
5131310.002022-02-148046Actual
237261024.002023-08-148014Actual
8745757.002022-05-178067Actual
6502793.002022-03-168067Actual
13897331.002022-10-148046Actual
7094705.002022-04-168015Actual
9010550.002022-06-148013Budget
8134750.002022-05-178064Budget
393011013.552024-09-1480213Actual
38650336.002024-09-148056Actual
19841623.002023-04-168065Actual
293841118.002024-01-148065Actual
14964360.002022-11-148066Actual
4193756.002022-01-148017Actual
30691113.002021-12-158017Actual
125591085.002022-09-148014Actual
9520280.002022-06-148026Budget
103131000.002022-07-158014Budget
1623550.002021-11-148016Budget
35174364.002024-06-148046Actual
292561795.002024-01-148014Actual
499550.002021-10-148016Budget
22454369.912023-06-1480611Actual
18778638.002023-03-168015Actual
6360480.002022-03-168066Budget
38272983.002024-09-148063Actual
33942606.002024-05-168016Actual
17867509.002023-02-148016Actual
58311272.002022-03-168014Actual
15911259.002022-12-158056Actual
6907154.002022-04-168073Actual
10047380.002022-06-148068Budget
281951216.002023-12-158015Actual
2053622.042023-04-1680212Actual
22962492.002023-07-158036Actual
35849759.162024-06-1480213Actual
14172772.312022-10-148068Actual
18418222.042023-02-1480611Actual
36913683.752024-07-1580612Actual
4656200.002022-02-148073Actual
337571776.002024-05-168014Actual
1953888.002021-11-148017Actual
35233470.002024-06-148066Actual
21244860.192023-05-178028Actual
99381575.352022-06-148018Actual
13721909.002022-10-148015Actual
10048764.732022-06-148068Actual
38981339.062024-09-1480211Actual
3537200.002022-01-148073Budget
1766458.002021-11-148046Actual
30675272.002024-02-148056Actual
2740492.002021-12-158016Actual
15859509.002022-12-158036Actual
222201375.352023-06-148018Actual
35035946.002024-06-148065Actual
314231025.002024-03-158063Actual
129499.002021-11-148073Actual
18720626.002023-03-168064Actual
30054115.652024-01-1480212Actual
19806788.002023-04-168015Actual
28369408.002023-12-158046Actual
12511214.002022-09-148073Actual
114311000.002022-08-148014Budget
2201480.002021-11-148068Budget
2014705.002021-11-148067Actual
302971103.002024-02-148063Actual
252311698.082023-09-148018Actual
6255506.002022-03-168046Actual
6159280.002022-03-168026Budget
3259380.002021-12-158028Budget
8402259.002022-05-178026Actual
12371566.002022-09-148013Actual
372072060.002024-08-148014Actual
36681320.982024-07-1580211Actual
320451196.562024-03-158068Actual
226021590.002023-07-158013Actual
2442856.082023-08-1480511Actual
9472632.002022-06-148016Actual
34579203.952024-05-1680212Actual
4578380.002022-02-148063Budget
5891617.002022-03-168064Actual
330491296.002024-04-158067Actual
2050934.802023-04-1680112Actual
12433356.002022-09-148063Actual
25493296.512023-09-1480611Actual
6302280.002022-03-168056Budget
33463813.542024-04-1580612Actual
1953851.822023-03-1680612Actual
2293494.002023-07-158026Actual
35731243.322024-06-1480212Actual
14314163.532022-10-1480411Actual
7483397.002022-04-168066Actual
6158254.002022-03-168026Actual
29880181.612024-01-1480211Actual
17274115.652023-01-1480211Actual
377101349.592024-08-148028Actual
24671000.002021-12-158014Budget
11904207.002022-08-148056Actual
331072026.882024-04-158018Actual
11493650.002022-08-148064Budget
12230458.672022-08-148028Actual
12700963.002022-09-148015Actual
28927112.462023-12-1580212Actual
3646650.002022-01-148064Budget
9473550.002022-06-148016Budget
24347115.652023-08-1480211Actual
207441051.002023-05-178014Actual
21158823.002023-05-178067Actual
21718201.002023-06-148073Actual
27655192.252023-11-1480511Actual
16214376.302022-12-1580111Actual
11809648.002022-08-148036Actual
9148100.002022-06-148073Budget
9394808.002022-06-148065Actual
274541401.112023-11-148028Actual
21010360.002023-05-178046Actual
19686428.002023-04-168073Actual
39154575.242024-09-1480112Actual
297941169.282024-01-148068Actual
14673553.002022-11-148064Actual
9701260.202021-10-148018Actual
2351744.382023-07-1580112Actual
7424188.002022-04-168056Actual
27191661.002023-11-148036Actual
26776738.112023-10-1480613Actual
17328242.252023-01-1480411Actual
10977823.002022-07-158067Actual
7232620.002022-04-168016Actual
31006181.612024-02-1480211Actual
29228449.002024-01-148073Actual
10779280.002022-07-158056Budget
12889196.002022-09-148026Actual
25947901.002023-10-148065Actual
22421238.002023-06-1480411Actual
2140675.342021-11-148028Actual
242611031.402023-08-148068Actual
3211750.002021-12-158018Budget
9521225.002022-06-148026Actual
28841475.242023-12-1580611Actual
3396611.002022-01-148013Actual
5084550.002022-02-148036Budget
27747636.942023-11-1480112Actual
13843131.002022-10-148026Actual
9721480.002022-06-148066Budget
29019553.892023-12-1580113Actual
28315158.002023-12-158026Actual
13421480.002022-09-148068Budget
37802649.712024-08-1480111Actual
4986480.002022-02-148016Budget
1830360.332023-02-1480211Actual
34730671.442024-05-1680613Actual
372421386.002024-08-148064Actual
18686984.002023-03-168014Actual
5705375.002022-03-168063Actual
27217471.002023-11-148046Actual
2990480.002021-12-158066Budget
3862595.002022-01-148016Actual
20363102.892023-04-1680311Actual
11382200.002022-08-148073Budget
34023421.002024-05-168046Actual
32131366.722024-03-1580211Actual
326671323.002024-04-158064Actual
383572034.002024-09-148014Actual
21780497.002023-06-148064Actual
6501650.002022-03-168067Budget
3959601.002022-01-148036Actual
5376650.002022-02-148067Budget
31060441.192024-02-1480411Actual
17894140.002023-02-148026Actual
2452041.192023-08-1480112Actual
17301163.532023-01-1480311Actual
1402650.002021-11-148064Budget
15885299.002022-12-158046Actual
1847649.702023-02-1480112Actual
2741550.002021-12-158016Budget
13361380.002022-09-148028Budget
21066425.002023-05-178066Actual
3791179.482024-08-1480511Actual
12621831.002022-09-148064Actual
12938550.002022-09-148036Budget
12841480.002022-09-148016Budget
13661696.002022-10-148064Actual
17154598.062023-01-148028Actual
370871906.002024-08-148013Actual
17809772.002023-02-148065Actual
7153720.002022-04-168065Actual
375901646.002024-08-148017Actual
327251336.002024-04-158015Actual
25293828.372023-09-148068Actual
27866360.912023-11-1480113Actual
14731875.002022-11-148015Actual
13431000.002021-11-148014Budget
4253650.002022-01-148067Budget
17389352.892023-01-1480611Actual
30173796.002024-01-1480213Actual
9617348.002022-06-148046Actual
14824412.002022-11-148016Actual
35764983.762024-06-1480612Actual
270451296.002023-11-148015Actual
196291051.002023-04-168063Actual
263291069.282023-10-148028Actual
38122531.092024-08-1480113Actual
16917324.002023-01-148046Actual
4194850.002022-01-148017Budget
37448582.002024-08-148036Actual
6032650.002022-03-168065Budget
7889537.002022-05-178013Actual
285201143.002023-12-158067Actual
6208550.002022-03-168036Budget
12041850.002022-08-148017Budget
33969176.002024-05-168026Actual
5083565.002022-02-148036Actual
7748480.002022-04-168028Budget
15746730.002022-12-158065Actual
1544170.972022-11-1480612Actual
1440536.932022-10-1480112Actual
2931270.002021-12-158056Actual
9336650.002022-06-148015Budget
28395320.002023-12-158056Actual
39334959.162024-09-1480613Actual
24462365.662023-08-1480611Actual
31331722.322024-02-1480613Actual
6628480.002022-03-168028Budget
7015742.002022-04-168064Actual
16565997.002023-01-148063Actual
6207655.002022-03-168036Actual
2662890.002021-12-158065Actual
36324422.002024-07-158046Actual
88241079.892022-05-178018Actual
35585405.022024-06-1480411Actual
36880109.272024-07-1580212Actual
6629623.822022-03-168028Actual
12762650.002022-09-148065Budget
11105380.002022-07-158028Budget
7482480.002022-04-168066Budget
384501179.002024-09-148015Actual
34613902.902024-05-1680612Actual
24661258.002021-12-158014Actual
14905283.002022-11-148046Actual
273681269.002023-11-148067Actual
1874480.002021-11-148066Budget
16743848.002023-01-148015Actual
281371159.002023-12-158064Actual
36561982.922024-07-158028Actual
4115601.002022-01-148066Actual
2340380.002021-12-158063Budget
642393.002021-10-148046Actual
337921159.002024-05-168064Actual
21036265.002023-05-178056Actual
7093650.002022-04-168015Budget
26088259.002023-10-148046Actual
6828480.002022-04-168063Budget
23225675.342023-07-158028Actual
10685550.002022-07-158036Budget
32103746.522024-03-1580111Actual
282301192.002023-12-158065Actual
32547972.002024-04-158063Actual
268331575.002023-11-148013Actual
30595262.002024-02-148026Actual
20390226.302023-04-1680411Actual
1526258.212022-11-1480211Actual
689262.002021-10-148056Actual
12104750.002022-08-148067Budget
274262049.602023-11-148018Actual
21957137.002023-06-148026Actual
5502480.002022-02-148028Budget
13599415.002022-10-148073Actual
36852442.262024-07-1580112Actual
10637200.002022-07-158026Budget
14347230.552022-10-1480611Actual
231971346.562023-07-158018Actual
34698766.182024-05-1680213Actual
17774644.002023-02-148015Actual
29079715.302023-12-1580613Actual
29582483.002024-01-148066Actual
24142888.002023-08-148067Actual
358850.002021-10-148015Budget
2454711.402023-08-1480212Actual
231041039.002023-07-158017Actual
33521597.752024-04-1580113Actual
13093480.002022-09-148066Budget
4007380.002022-01-148046Budget
1641542.252022-12-1580112Actual
371221287.002024-08-148063Actual
200961166.002023-04-168017Actual
331691210.192024-04-158068Actual
383921108.002024-09-148064Actual
181561360.202023-02-148018Actual
11856401.002022-08-148046Actual
32212168.852024-03-1580511Actual

Generated 2024-11-13 05:53:10.698 UTC