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1069 items

NOTE: Only 1000 elements of total 1069 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12889196.002022-09-158026Actual
309201375.352024-02-158068Actual
5642531.002022-03-178013Actual
6208550.002022-03-178036Budget
33463813.542024-04-1680612Actual
2884446.002021-12-168046Actual
2524650.002021-12-168064Budget
133131360.202022-09-158018Actual
207441051.002023-05-188014Actual
35841131.002022-01-158014Actual
1953851.822023-03-1780612Actual
320111158.682024-03-168028Actual
33401460.342024-04-1680112Actual
14931242.002022-11-158056Actual
17809772.002023-02-158065Actual
25493296.512023-09-1580611Actual
28698824.182023-12-1680111Actual
370871906.002024-08-158013Actual
20039356.002023-04-178066Actual
23459312.472023-07-1680611Actual
6829454.002022-04-178063Actual
4253650.002022-01-158067Budget
39182243.322024-09-1580212Actual
12761598.002022-09-158065Actual
4846850.002022-02-158015Budget
3459382.002022-01-158063Actual
10733515.002022-07-168046Actual
8134750.002022-05-188064Budget
88241079.892022-05-188018Actual
259121041.002023-10-158015Actual
293841118.002024-01-158065Actual
9664200.002022-06-158056Budget
2741550.002021-12-168016Budget
21336280.552023-05-1880111Actual
25730983.002023-10-158063Actual
160011197.002022-12-168017Actual
1544170.972022-11-1580612Actual
6581750.002022-03-178018Budget
34698766.182024-05-1780213Actual
32422985.482024-03-1680213Actual
6628480.002022-03-178028Budget
3131650.002021-12-168067Budget
23317285.872023-07-1680111Actual
33729362.002024-05-178073Actual
1295100.002021-11-158073Budget
2201480.002021-11-158068Budget
14287228.422022-10-1580311Actual
2740492.002021-12-168016Actual
23641869.002023-08-158063Actual
38650336.002024-09-158056Actual
1018617.762021-10-158028Actual
6828480.002022-04-178063Budget
364751337.002024-07-168067Actual
38064983.762024-08-1580612Actual
4193756.002022-01-158017Actual
1830360.332023-02-1580211Actual
21780497.002023-06-158064Actual
31299715.302024-02-1580213Actual
1671200.002021-11-158026Budget
18926468.002023-03-178036Actual
21957137.002023-06-158026Actual
2837683.002021-12-168036Actual
278931083.732023-11-1580213Actual
2351744.382023-07-1680112Actual
9257882.002022-06-158064Actual
382371715.002024-09-158013Actual
372072060.002024-08-158014Actual
114311000.002022-08-158014Budget
175971108.002023-02-158063Actual
11493650.002022-08-158064Budget
10589480.002022-07-168016Budget
280181136.002023-12-168063Actual
31801291.002024-03-168056Actual
26450190.122023-10-1580211Actual
15176764.732022-11-158068Actual
2838550.002021-12-168036Budget
91971155.002022-06-158014Actual
34378183.742024-05-1780211Actual
11305412.002022-08-158063Actual
11713556.002022-08-158016Actual
16943211.002023-01-158056Actual
27078946.002023-11-158065Actual
47041146.002022-02-158014Actual
200961166.002023-04-178017Actual
5890650.002022-03-178064Budget
1814200.002021-11-158056Budget
22694407.002023-07-168073Actual
237261024.002023-08-158014Actual
34579203.952024-05-1780212Actual
7700750.002022-04-178018Budget
12841480.002022-09-158016Budget
8746750.002022-05-188067Budget
4845924.002022-02-158015Actual
352901646.002024-06-158017Actual
30054115.652024-01-1580212Actual
3070950.002021-12-168017Budget
37533536.002024-08-158066Actual
387401780.002024-09-158017Actual
296391767.002024-01-158017Actual
11634856.002022-08-158065Actual
331351002.612024-04-168028Actual
2788133.002021-12-168026Actual
34049294.002024-05-178056Actual
1403680.002021-11-158064Actual
6907154.002022-04-178073Actual
281371159.002023-12-168064Actual
4578380.002022-02-158063Budget
18686984.002023-03-178014Actual
22421238.002023-06-1580411Actual
1077480.002021-10-158068Budget
247561013.002023-09-158014Actual
286061058.682023-12-168028Actual
9256750.002022-06-158064Budget
381801183.732024-08-1580613Actual
27628453.962023-11-1580411Actual
3397550.002022-01-158013Budget
6301246.002022-03-178056Actual
28288613.002023-12-168016Actual
191021144.002023-03-178067Actual
212161785.962023-05-188018Actual
13956397.002022-10-158066Actual
23993353.002023-08-158046Actual
43321035.952022-01-158018Actual
169100.002021-10-158073Budget
39154575.242024-09-1580112Actual
16296219.912022-12-1680411Actual
25460114.592023-09-1580511Actual
4254757.002022-01-158067Actual
354111035.952024-06-158028Actual
8355670.002022-05-188016Actual
33521597.752024-04-1680113Actual
21123945.002023-05-188017Actual
19222740.492023-03-178068Actual
18813827.002023-03-178065Actual
7280280.002022-04-178026Budget
8825750.002022-05-188018Budget
22367163.532023-06-1580211Actual
32818636.002024-04-168016Actual
216271440.002023-06-158013Actual
25293828.372023-09-158068Actual
8027100.002022-05-188073Budget
231971346.562023-07-168018Actual
27243232.002023-11-158056Actual
341731062.002024-05-178067Actual
690200.002021-10-158056Budget
15653638.002022-12-168064Actual
3132668.002021-12-168067Actual
4766650.002022-02-158064Budget
37944580.562024-08-1580611Actual
5034225.002022-02-158026Actual
4986480.002022-02-158016Budget
24347115.652023-08-1580211Actual
30978713.542024-02-1580111Actual
8275650.002022-05-188065Budget
39008339.062024-09-1580311Actual
7809380.002022-04-178068Budget
26114209.002023-10-158056Actual
335801094.252024-04-1680613Actual
22907400.002023-07-168016Actual
10917955.002022-07-168017Actual
10048764.732022-06-158068Actual
37420186.002024-08-158026Actual
1622519.002021-11-158016Actual
2050934.802023-04-1780112Actual
9570648.002022-06-158036Actual
19389122.042023-03-1780511Actual
8683831.002022-05-188017Actual
19926167.002023-04-178026Actual
8546200.002022-05-188056Budget
4987511.002022-02-158016Actual
10918850.002022-07-168017Budget
336371587.002024-05-178013Actual
9720430.002022-06-158066Actual
20006192.002023-04-178056Actual
23819779.002023-08-158015Actual
31480398.002024-03-168073Actual
22637966.002023-07-168063Actual
29934458.212024-01-1580411Actual
7622865.002022-04-178067Actual
282301192.002023-12-168065Actual
316361229.002024-03-168065Actual
31214866.732024-02-1580612Actual
175621780.002023-02-158013Actual
206241653.002023-05-188013Actual
4908650.002022-02-158065Budget
29019553.892023-12-1680113Actual
19748535.002023-04-178064Actual
14015945.002022-10-158017Actual
12042848.002022-08-158017Actual
8276668.002022-05-188065Actual
14673553.002022-11-158064Actual
26147288.002023-10-158066Actual
17774644.002023-02-158015Actual
103121051.002022-07-168014Actual
349072003.002024-06-158014Actual
151141751.112022-11-158018Actual
31033532.682024-02-1580311Actual
10047380.002022-06-158068Budget
36681320.982024-07-1680211Actual
34023421.002024-05-178046Actual
23372213.532023-07-1680311Actual
12621831.002022-09-158064Actual
375901646.002024-08-158017Actual
170331146.002023-01-158017Actual
12762650.002022-09-158065Budget
830950.002021-10-158017Budget
28315158.002023-12-168026Actual
748480.002021-10-158066Budget
2419100.002021-12-168073Budget
330491296.002024-04-168067Actual
29497679.002024-01-158036Actual
38683536.002024-09-158066Actual
13361380.002022-09-158028Budget
31331722.322024-02-1580613Actual
6501650.002022-03-178067Budget
38272983.002024-09-158063Actual
98001029.002022-06-158017Actual
9148100.002022-06-158073Budget
181561360.202023-02-158018Actual
36324422.002024-07-168046Actual
13661696.002022-10-158064Actual
24374164.592023-08-1580311Actual
18217955.642023-02-158068Actual
10779280.002022-07-168056Budget
64401155.002022-03-178017Actual
222201375.352023-06-158018Actual
9520280.002022-06-158026Budget
829859.002021-10-158017Actual
11809648.002022-08-158036Actual
27866360.912023-11-1580113Actual
10127550.002022-07-168013Budget
11857480.002022-08-158046Budget
38329299.002024-09-158073Actual
32845157.002024-04-168026Actual
14731875.002022-11-158015Actual
28841475.242023-12-1680611Actual
14639931.002022-11-158014Actual
7749511.702022-04-178028Actual
29549266.002024-01-158056Actual
12984497.002022-09-158046Actual
38122531.092024-08-1580113Actual
26062445.002023-10-158036Actual
319832182.942024-03-168018Actual
26477223.102023-10-1580311Actual
2603890.002021-12-168015Actual
262411171.002023-10-158067Actual
32131366.722024-03-1680211Actual
1641542.252022-12-1680112Actual
18275299.702023-02-1580111Actual
27163223.002023-11-158026Actual
5035280.002022-02-158026Budget
417650.002021-10-158065Budget
27276456.002023-11-158066Actual
384851301.002024-09-158065Actual
6302280.002022-03-178056Budget
246711029.002023-09-158063Actual
140501039.002022-10-158067Actual
2093750.002021-11-158018Budget
10186380.002022-07-168063Budget
1850970.972023-02-1580612Actual
4439480.002022-01-158068Budget
13421051.002021-11-158014Actual
35233470.002024-06-158066Actual
13422843.522022-09-158068Actual
2340380.002021-12-168063Budget
11383100.002022-08-158073Actual
9472632.002022-06-158016Actual
10685550.002022-07-168036Budget
12938550.002022-09-158036Budget
596550.002021-10-158036Budget
16836499.002023-01-158016Actual
19954495.002023-04-178036Actual
12511214.002022-09-158073Actual
27488955.642023-11-158068Actual
314231025.002024-03-168063Actual
8214840.002022-05-188015Actual
1720550.002021-11-158036Budget
15944356.002022-12-168066Actual
1446362.462022-10-1580612Actual
168143.002021-10-158073Actual
6502793.002022-03-178067Actual
5131310.002022-02-158046Actual
28369408.002023-12-168046Actual
24661258.002021-12-168014Actual
37179405.002024-08-158073Actual
6158254.002022-03-178026Actual
27747636.942023-11-1580112Actual
1544617.002021-11-158065Actual
32925232.002024-04-168056Actual
353251351.002024-06-158067Actual
643380.002021-10-158046Budget
32455678.462024-03-1680613Actual
2561043.312023-09-1580612Actual
3396611.002022-01-158013Actual
348221047.002024-06-158063Actual
383921108.002024-09-158064Actual
30173796.002024-01-1580213Actual
5376650.002022-02-158067Budget
37030722.322024-07-1680613Actual
890676.002021-10-158067Actual
8605480.002022-05-188066Budget
37802649.712024-08-1580111Actual
21746917.002023-06-158014Actual
29968528.432024-01-1580611Actual
14347230.552022-10-1580611Actual
17068789.002023-01-158067Actual
1744723.102023-01-1580112Actual
23698201.002023-08-158073Actual
5891617.002022-03-178064Actual
377441323.832024-08-158068Actual
279831784.002023-12-168013Actual
36708419.922024-07-1680311Actual
33942606.002024-05-178016Actual
17246308.212023-01-1580111Actual
17188819.282023-01-158068Actual
29228449.002024-01-158073Actual
21364160.342023-05-1880211Actual
9521225.002022-06-158026Actual
32899428.002024-04-168046Actual
65801288.982022-03-178018Actual
27689555.022023-11-1580611Actual
216611060.002023-06-158063Actual
4114480.002022-01-158066Budget
3784907.002022-01-158065Actual
258171258.002023-10-158014Actual
54541532.932022-02-158018Actual
547200.002021-10-158026Budget
347871715.002024-06-158013Actual
7621750.002022-04-178067Budget
34879444.002024-06-158073Actual
2393985.002023-08-158026Actual
285782482.952023-12-168018Actual
14811039.002021-11-158015Actual
23912505.002023-08-158016Actual
242611031.402023-08-158068Actual
14766579.002022-11-158065Actual
2418159.002021-12-168073Actual
359391488.002024-07-168013Actual
7154650.002022-04-178065Budget
1747423.102023-01-1580212Actual
11856401.002022-08-158046Actual
11104649.582022-07-168028Actual
292561795.002024-01-158014Actual
20779669.002023-05-188064Actual
2144552.892023-05-1880511Actual
18952257.002023-03-178046Actual
5969907.002022-03-178015Actual
35200237.002024-06-158056Actual
7949480.002022-05-188063Budget
16269166.722022-12-1680311Actual
2053622.042023-04-1780212Actual
262061496.002023-10-158017Actual
38543515.002024-09-158016Actual
279261106.542023-11-1580613Actual
269531757.002023-11-158014Actual
10373650.002022-07-168064Budget
23047425.002023-07-168066Actual
38981339.062024-09-1580211Actual
20131764.002023-04-178067Actual
19806788.002023-04-178015Actual
2932200.002021-12-168056Budget
4767823.002022-02-158064Actual
7330648.002022-04-178036Actual
38030106.082024-08-1580212Actual
77011058.682022-04-178018Actual
388951146.562024-09-158068Actual
3647720.002022-01-158064Actual
36762190.122024-07-1680511Actual
32185475.242024-03-1680411Actual
11571898.002022-08-158015Actual
17682834.002023-02-158014Actual
31721173.002024-03-168026Actual
5083565.002022-02-158036Actual
35731243.322024-06-1580212Actual
297941169.282024-01-158068Actual
1402650.002021-11-158064Budget
4907749.002022-02-158065Actual
331691210.192024-04-168068Actual
22281701.092023-06-158068Actual
9616380.002022-06-158046Budget
7232620.002022-04-178016Actual
971750.002021-10-158018Budget
325121587.002024-04-168013Actual
1543650.002021-11-158065Budget
4007380.002022-01-158046Budget
1632360.332022-12-1680511Actual
6361380.002022-03-178066Actual
546209.002021-10-158026Actual
15859509.002022-12-168036Actual
2885380.002021-12-168046Budget
1719663.002021-11-158036Actual
6769550.002022-04-178013Budget
14138623.822022-10-158028Actual
6110480.002022-03-178016Budget
34613902.902024-05-1780612Actual
16863128.002023-01-158026Actual
5705375.002022-03-178063Actual
35882738.112024-06-1580613Actual
22722940.002023-07-168014Actual
31060441.192024-02-1580411Actual
9721480.002022-06-158066Budget
359731054.002024-07-168063Actual
330151820.002024-04-168017Actual
642393.002021-10-158046Actual
19335101.822023-03-1780311Actual
37857532.682024-08-1580311Actual
14232315.662022-10-1580111Actual
315431120.002024-03-168064Actual
20451219.912023-04-1780611Actual
32245480.562024-03-1680611Actual
11492798.002022-08-158064Actual
161561031.402022-12-168068Actual
21158823.002023-05-188067Actual
365951035.952024-07-168068Actual
27574273.102023-11-1580211Actual
21930365.002023-06-158016Actual
36383463.002024-07-168066Actual
20308392.262023-04-1780111Actual
7423200.002022-04-178056Budget
24401238.002023-08-1580411Actual
26925421.002023-11-158073Actual
273681269.002023-11-158067Actual
7483397.002022-04-178066Actual
195951543.002023-04-178013Actual
19010421.002023-03-178066Actual
2603497.002023-10-158026Actual
22454369.912023-06-1580611Actual
20716222.002023-05-188073Actual
88380.002021-10-158063Budget
11963480.002022-08-158066Budget
16891497.002023-01-158036Actual
749487.002021-10-158066Actual
35120204.002024-06-158026Actual
30623570.002024-02-158036Actual
13431000.002021-11-158014Budget
10636211.002022-07-168026Actual
13032351.002022-09-158056Actual
7094705.002022-04-178015Actual
145201396.002022-11-158013Actual
1440536.932022-10-1580112Actual
276650.002021-10-158064Budget
7377380.002022-04-178046Budget
8452655.002022-05-188036Actual
326322174.002024-04-168014Actual
21036265.002023-05-188056Actual
31775368.002024-03-168046Actual
22988270.002023-07-168046Actual
1930861.402023-03-1780211Actual
9335772.002022-06-158015Actual
28075410.002023-12-168073Actual
185661848.002023-03-178013Actual
38570262.002024-09-158026Actual
121831170.802022-08-158018Actual
338841240.002024-05-178065Actual
2254574.162023-06-1580612Actual
1426059.272022-10-1580211Actual
23967519.002023-08-158036Actual
3317480.002021-12-168068Budget
20417124.172023-04-1780511Actual
8451550.002022-05-188036Budget
6768703.002022-04-178013Actual
337921159.002024-05-178064Actual
26504213.532023-10-1580411Actual
13092468.002022-09-158066Actual
19714921.002023-04-178014Actual
30568557.002024-02-158016Actual
354451210.192024-06-158068Actual
8213650.002022-05-188015Budget
14879495.002022-11-158036Actual
371221287.002024-08-158063Actual
80741197.002022-05-188014Actual
19362175.232023-03-1780411Actual
150211323.002022-11-158017Actual
6032650.002022-03-178065Budget
3258511.702021-12-168028Actual
33969176.002024-05-178026Actual
2789200.002021-12-168026Budget
6906100.002022-04-178073Budget
2557825.232023-09-1580212Actual
360582134.002024-07-168014Actual
25433160.342023-09-1580411Actual
28753409.282023-12-1680311Actual
263621046.562023-10-158068Actual
28726241.192023-12-1680211Actual
17301163.532023-01-1580311Actual
39096652.902024-09-1580611Actual
2991579.002021-12-168066Actual
114301178.002022-08-158014Actual
30691113.002021-12-168017Actual
25406155.022023-09-1580311Actual
16778827.002023-01-158065Actual
5315789.002022-02-158017Actual
69541051.002022-04-178014Actual
11382200.002022-08-158073Budget
12371566.002022-09-158013Actual
315081955.002024-03-168014Actual
281032174.002023-12-168014Actual
39035564.602024-09-1580411Actual
9393650.002022-06-158065Budget
270451296.002023-11-158015Actual
2014705.002021-11-158067Actual
32212168.852024-03-1680511Actual
12433356.002022-09-158063Actual
365332428.402024-07-168018Actual
13897331.002022-10-158046Actual
1159550.002021-11-158013Budget
383572034.002024-09-158014Actual
9394808.002022-06-158065Actual
9860750.002022-06-158067Budget
32101349.592021-12-168018Actual
5970850.002022-03-178015Budget
303821855.002024-02-158014Actual
10264162.002022-07-168073Actual
16743848.002023-01-158015Actual
21838875.002023-06-158015Actual
22339356.082023-06-1580111Actual
20217860.192023-04-178028Actual
342591285.952024-05-178028Actual
35849759.162024-06-1580213Actual
11304380.002022-08-158063Budget
24728199.002023-09-158073Actual
15533945.002022-12-168063Actual
26776738.112023-10-1580613Actual
5643550.002022-03-178013Budget
2013650.002021-11-158067Budget
2354955.022023-07-1680612Actual
24941361.002023-09-158016Actual
267431004.782023-10-1580213Actual
8498376.002022-05-188046Actual
28780435.872023-12-1680411Actual
37474445.002024-08-158046Actual
11166480.002022-07-168068Budget
10187393.002022-07-168063Actual
9070403.002022-06-158063Actual
305101081.002024-02-158065Actual
19686428.002023-04-178073Actual
21066425.002023-05-188066Actual
13923246.002022-10-158056Actual
5316850.002022-02-158017Budget
251381360.002023-09-158017Actual
30026547.582024-01-1580112Actual
36185977.002024-07-168065Actual
9010550.002022-06-158013Budget
3910287.002022-01-158026Actual
4006446.002022-01-158046Actual
10978750.002022-07-168067Budget
1735560.332023-01-1580511Actual
14611205.002022-11-158073Actual
13721909.002022-10-158015Actual
18720626.002023-03-178064Actual
36350320.002024-07-168056Actual
337571776.002024-05-178014Actual
12888200.002022-09-158026Budget
15289156.082022-11-1580311Actual
12182750.002022-08-158018Budget
135051559.002022-10-158013Actual
6439850.002022-03-178017Budget
341381767.002024-05-178017Actual
10588546.002022-07-168016Actual
290461073.202023-12-1680213Actual
18330172.042023-02-1580311Actual
2990480.002021-12-168066Budget
2661650.002021-12-168065Budget
12432380.002022-09-158063Budget
36561982.922024-07-168028Actual
24848673.002023-09-158015Actual
2171000.002021-10-158014Budget
6159280.002022-03-178026Budget
21244860.192023-05-188028Actual
145541108.002022-11-158063Actual
17654197.002023-02-158073Actual
24996529.002023-09-158036Actual
1624251.822022-12-1680211Actual
25259811.702023-09-158028Actual
9071480.002022-06-158063Budget
498584.002021-10-158016Actual
8745757.002022-05-188067Actual
31749653.002024-03-168036Actual
15804450.002022-12-168016Actual
2653145.442023-10-1580511Actual
13171850.002022-09-158017Budget
302621836.002024-02-158013Actual
3906278.422024-09-1580511Actual
39334959.162024-09-1580613Actual
3863480.002022-01-158016Budget
25048164.002023-09-158056Actual
373351155.002024-08-158065Actual
29523400.002024-01-158046Actual
13421480.002022-09-158068Budget
10780300.002022-07-168056Actual
226021590.002023-07-168013Actual
34405485.872024-05-1780311Actual
6689480.002022-03-178068Budget
8931478.362022-05-188068Actual
36030315.002024-07-168073Actual
11056750.002022-07-168018Budget
2293494.002023-07-168026Actual
12370550.002022-09-158013Budget
20929381.002023-05-188016Actual
14964360.002022-11-158066Actual
7015742.002022-04-178064Actual
1158624.002021-11-158013Actual
21278779.882023-05-188068Actual
1443222.042022-10-1580212Actual
27546807.162023-11-1580111Actual
3791179.482024-08-1580511Actual
15234372.042022-11-1580111Actual
418668.002021-10-158065Actual
268681252.002023-11-158063Actual
8932380.002022-05-188068Budget
24671000.002021-12-168014Budget
286401025.342023-12-168068Actual
16214376.302022-12-1680111Actual
33997666.002024-05-178036Actual
308582625.372024-02-158018Actual
18658214.002023-03-178073Actual
256951418.002023-10-158013Actual
1950723.102023-03-1780212Actual
319251373.002024-03-168067Actual
353832110.212024-06-158018Actual
3536173.002022-01-158073Actual
34292982.922024-05-178068Actual
5130380.002022-02-158046Budget
191601925.362023-03-178018Actual
8684950.002022-05-188017Budget
33282349.702024-04-1680311Actual
110571375.352022-07-168018Actual
13233750.002022-09-158067Budget
69551100.002022-04-178014Budget
236061562.002023-08-158013Actual
11244710.002022-08-158013Actual
11712480.002022-08-158016Budget
154981797.002022-12-168013Actual
2525655.002021-12-168064Actual
17922561.002023-02-158036Actual
22011346.002023-06-158046Actual
7948416.002022-05-188063Actual
2141380.002021-11-158028Budget
9799950.002022-06-158017Budget
296741247.002024-01-158067Actual
24228779.882023-08-158028Actual
268331575.002023-11-158013Actual
89449.002021-10-158063Actual
18601935.002023-03-178063Actual
274541401.112023-11-158028Actual
13093480.002022-09-158066Budget
103131000.002022-07-168014Budget
2604850.002021-12-168015Budget
18898176.002023-03-178026Actual
10372623.002022-07-168064Actual
21479230.552023-05-1880611Actual
22070405.002023-06-158066Actual
23761737.002023-08-158064Actual
13756567.002022-10-158065Actual
35035946.002024-06-158065Actual
357806.002021-10-158015Actual
9569550.002022-06-158036Budget
7810487.452022-04-178068Actual
6111487.002022-03-178016Actual
29442515.002024-01-158016Actual
13627798.002022-10-158014Actual
37448582.002024-08-158036Actual
17867509.002023-02-158016Actual
34081426.002024-05-178066Actual
2665866.722023-10-1580612Actual
350001488.002024-06-158015Actual
75621155.002022-04-178017Actual
91961100.002022-06-158014Budget
34350950.782024-05-1780111Actual
18978186.002023-03-178056Actual
263291069.282023-10-158028Actual
4579345.002022-02-158063Actual
13312750.002022-09-158018Budget
16622445.002023-01-158073Actual
2140675.342021-11-158028Actual
33343549.712024-04-1680611Actual
16685583.002023-01-158064Actual
4518531.002022-02-158013Actual
18006401.002023-02-158066Actual
36971745.132024-07-1680113Actual
190671189.002023-03-178017Actual
9011578.002022-06-158013Actual
23014291.002023-07-168056Actual
5502480.002022-02-158028Budget
17328242.252023-01-1580411Actual
1750572.042023-01-1580612Actual
28927112.462023-12-1680212Actual
1019380.002021-10-158028Budget
3862595.002022-01-158016Actual
25852861.002023-10-158064Actual
22815814.002023-07-168015Actual
11245550.002022-08-158013Budget
15618852.002022-12-168014Actual
18418222.042023-02-1580611Actual
20659992.002023-05-188063Actual
25789308.002023-10-158073Actual
1647344.382022-12-1680612Actual
17389352.892023-01-1580611Actual
31152610.342024-02-1580112Actual
3725757.002022-01-158015Actual
292911062.002024-01-158064Actual
1953888.002021-11-158017Actual
25022291.002023-09-158046Actual
24790497.002023-09-158064Actual
31834458.002024-03-168066Actual
304171405.002024-02-158064Actual
595602.002021-10-158036Actual
1767380.002021-11-158046Budget
24019283.002023-08-158056Actual
141101504.142022-10-158018Actual
28586.002021-10-158013Actual
31694566.002024-03-168016Actual
26422453.962023-10-1580111Actual
26088259.002023-10-158046Actual
1847649.702023-02-1580112Actual
3458380.002022-01-158063Budget
17274115.652023-01-1580211Actual
23345178.422023-07-1680211Actual
7424188.002022-04-178056Actual
304751243.002024-02-158015Actual
36852442.262024-07-1680112Actual
27775118.852023-11-1580212Actual
4054280.002022-01-158056Budget
16917324.002023-01-158046Actual
4053265.002022-01-158056Actual
8135779.002022-05-188064Actual
22248716.252023-06-158028Actual
1813202.002021-11-158056Actual
35531359.282024-06-1580211Actual
17974169.002023-02-158056Actual
33429112.462024-04-1680212Actual
15590286.002022-12-168073Actual
387751166.002024-09-158067Actual
29852824.182024-01-1580111Actual
3726850.002022-01-158015Budget
2452041.192023-08-1580112Actual
9473550.002022-06-158016Budget
125591085.002022-09-158014Actual
13816476.002022-10-158016Actual
160361050.002022-12-168067Actual
7561950.002022-04-178017Budget
11761300.002022-08-158026Actual
4381480.002022-01-158028Budget
274262049.602023-11-158018Actual
23854730.002023-08-158065Actual
39274559.162024-09-1580113Actual
29079715.302023-12-1680613Actual
17894140.002023-02-158026Actual
21010360.002023-05-188046Actual
29907512.472024-01-1580311Actual
35558414.602024-06-1580311Actual
1482850.002021-11-158015Budget
15142649.582022-11-158028Actual
36913683.752024-07-1680612Actual
38002415.662024-08-1580112Actual
28961727.372023-12-1680612Actual
327251336.002024-04-168015Actual
19188898.072023-03-178028Actual
284851963.002023-12-168017Actual
7889537.002022-05-188013Actual
15885299.002022-12-168046Actual
6207655.002022-03-178036Actual
9701260.202021-10-158018Actual
241081184.002023-08-158017Actual
297601013.222024-01-158028Actual
17154598.062023-01-158028Actual
327601277.002024-04-168065Actual
11572850.002022-08-158015Budget
364401856.002024-07-168017Actual
2880796.512023-12-1680511Actual
13843131.002022-10-158026Actual
19899421.002023-04-178016Actual
129499.002021-11-158073Actual
7748480.002022-04-178028Budget
1540834.802022-11-1580112Actual
29550.002021-10-158013Budget
5782200.002022-03-178073Budget
5564480.002022-02-158068Budget
26565245.442023-10-1580611Actual
326671323.002024-04-168064Actual
377101349.592024-08-158028Actual
3537200.002022-01-158073Budget
20363102.892023-04-1780311Actual
388332129.912024-09-158018Actual
6254380.002022-03-178046Budget
22037188.002023-06-158056Actual
37500326.002024-08-158056Actual
27136489.002023-11-158016Actual
20837803.002023-05-188015Actual
2161051.002021-10-158014Actual
34432430.552024-05-1780411Actual
14905283.002022-11-158046Actual
34551519.922024-05-1780112Actual
26716350.382023-10-1580113Actual
36735369.912024-07-1680411Actual
2662464.592023-10-1580112Actual
7281283.002022-04-178026Actual
1078598.062021-10-158068Actual
33309334.812024-04-1680411Actual
13360655.642022-09-158028Actual
35585405.022024-06-1580411Actual
7376444.002022-04-178046Actual
21418235.872023-05-1880411Actual
231041039.002023-07-168017Actual
273331606.002023-11-158017Actual
1217454.002021-11-158063Actual
15911259.002022-12-168056Actual
20390226.302023-04-1780411Actual
12041850.002022-08-158017Budget
12700963.002022-09-158015Actual
8026150.002022-05-188073Actual
1874480.002021-11-158066Budget
14851169.002022-11-158026Actual
32873608.002024-04-168036Actual
20250993.522023-04-178068Actual
27808939.072023-11-1580612Actual
17716620.002023-02-158064Actual
28395320.002023-12-168056Actual
35503707.162024-06-1580111Actual
358850.002021-10-158015Budget
38149678.462024-08-1580213Actual
10637200.002022-07-168026Budget
338501217.002024-05-178015Actual
8403280.002022-05-188026Budget
6255506.002022-03-178046Actual
10126560.002022-07-168013Actual
18357172.042023-02-1580411Actual
293491301.002024-01-158015Actual
3646650.002022-01-158064Budget
27191661.002023-11-158036Actual
12510200.002022-09-158073Budget
3561284.802024-06-1580511Actual
34671722.322024-05-1780113Actual
36243661.002024-07-168016Actual
499550.002021-10-158016Budget
30595262.002024-02-158026Actual
11903280.002022-08-158056Budget
9939750.002022-06-158018Budget
32958568.002024-04-168066Actual
3211750.002021-12-168018Budget
231391134.002023-07-168067Actual
23225675.342023-07-168028Actual
23399235.872023-07-1680411Actual
11904207.002022-08-158056Actual
3959601.002022-01-158036Actual
242001417.772023-08-158018Actual
5237501.002022-02-158066Actual
34730671.442024-05-1780613Actual
307651606.002024-02-158017Actual
13234786.002022-09-158067Actual
35148600.002024-06-158036Actual
23259740.492023-07-168068Actual
10838511.002022-07-168066Actual
160941517.782022-12-168018Actual
39216939.072024-09-1580612Actual
2157061.402023-05-1880612Actual
30886955.642024-02-158028Actual
9663198.002022-06-158056Actual
10686632.002022-07-168036Actual
1583188.002022-12-168026Actual
1954950.002021-11-158017Budget
15711680.002022-12-168015Actual
36270167.002024-07-168026Actual
5563643.522022-02-158068Actual
1623550.002021-11-158016Budget
22757571.002023-07-168064Actual
9986480.002022-06-158028Budget
372421386.002024-08-158064Actual
135401143.002022-10-158063Actual
14314163.532022-10-1580411Actual
263012382.942023-10-158018Actual
221271062.002023-06-158017Actual
33255327.362024-04-1680211Actual
31006181.612024-02-1580211Actual
25351395.452023-09-1580111Actual
35851100.002022-01-158014Budget
10510690.002022-07-168065Actual
8545334.002022-05-188056Actual
5455750.002022-02-158018Budget
269871108.002023-11-158064Actual
12291480.002022-08-158068Budget
26007293.002023-10-158016Actual
5783200.002022-03-178073Actual
308001260.002024-02-158067Actual
32604520.002024-04-168073Actual
36880109.272024-07-1680212Actual
246361653.002023-09-158013Actual
16976433.002023-01-158066Actual
9859636.002022-06-158067Actual
11810550.002022-08-158036Budget
2153743.312023-05-1880112Actual
37830158.212024-08-1580211Actual
9336650.002022-06-158015Budget
2931270.002021-12-168056Actual
8402259.002022-05-188026Actual
24462365.662023-08-1580611Actual
320451196.562024-03-168068Actual
5178289.002022-02-158056Actual
2280618.002021-12-168013Actual
20336110.342023-04-1780211Actual
19422318.852023-03-1780611Actual
38624356.002024-09-158046Actual
12840513.002022-09-158016Actual
25947901.002023-10-158065Actual
8873480.002022-05-188028Budget
12104750.002022-08-158067Budget
2202701.092021-11-158068Actual
37884544.392024-08-1580411Actual
36653907.162024-07-1680111Actual
12937621.002022-09-158036Actual
30354417.002024-02-158073Actual
6629623.822022-03-178028Actual
13871406.002022-10-158036Actual
13031280.002022-09-158056Budget
80751100.002022-05-188014Budget
15746730.002022-12-168065Actual
3259380.002021-12-168028Budget
18778638.002023-03-178015Actual
19980314.002023-04-178046Actual
1838451.822023-02-1580511Actual
35703597.582024-06-1580112Actual
30649338.002024-02-158046Actual
32303564.602024-03-1680112Actual
2342661.402023-07-1680511Actual
28899610.342023-12-1680112Actual
34459164.592024-05-1780511Actual
342312110.212024-05-178018Actual
285201143.002023-12-168067Actual
16357206.082022-12-1680611Actual
30708418.002024-02-158066Actual
5503748.062022-02-158028Actual
384501179.002024-09-158015Actual
12103661.002022-08-158067Actual
22849638.002023-07-168065Actual
2537958.212023-09-1580211Actual
14824412.002022-11-158016Actual
201891528.382023-04-178018Actual
19280376.302023-03-1780111Actual
2454711.402023-08-1580212Actual
7153720.002022-04-178065Actual
4440740.492022-01-158068Actual
13172806.002022-09-158017Actual
31094585.882024-02-1580611Actual
291711025.002024-01-158063Actual
2341349.002021-12-168063Actual
25081436.002023-09-158066Actual
33227855.032024-04-1680111Actual
1766458.002021-11-158046Actual
24142888.002023-08-158067Actual
889650.002021-10-158067Budget
10265200.002022-07-168073Budget
32337738.012024-03-1680612Actual
21985533.002023-06-158036Actual
20921210.192021-11-158018Actual
36998803.022024-07-1680213Actual
18871357.002023-03-178016Actual
4194850.002022-01-158017Budget
58311272.002022-03-178014Actual
10509650.002022-07-168065Budget
2281550.002021-12-168013Budget
31180210.342024-02-1580212Actual
38598685.002024-09-158036Actual
2251222.042023-06-1580112Actual
4333750.002022-01-158018Budget
7482480.002022-04-178066Budget
1526258.212022-11-1580211Actual
4380811.702022-01-158028Actual
5084550.002022-02-158036Budget
11962444.002022-08-158066Actual
316011318.002024-03-168015Actual
29469170.002024-01-158026Actual
18098756.002023-02-158067Actual
3318687.462021-12-168068Actual
1670219.002021-11-158026Actual
11165669.282022-07-168068Actual
34493746.522024-05-1780611Actual
180631201.002023-02-158017Actual
20871811.002023-05-188065Actual
38953745.452024-09-1580111Actual
252311698.082023-09-158018Actual
35645555.022024-06-1580611Actual
22962492.002023-07-168036Actual
35764983.762024-06-1580612Actual
19841623.002023-04-178065Actual
393011013.552024-09-1580213Actual
30088790.142024-01-1580612Actual
2555133.742023-09-1580112Actual
4115601.002022-01-158066Actual
28428484.002023-12-168066Actual
16565997.002023-01-158063Actual
30146332.842024-01-1580113Actual
35093483.002024-06-158016Actual
2457952.892023-08-1580612Actual
33548701.262024-04-1680213Actual
32547972.002024-04-168063Actual
99381575.352022-06-158018Actual
297322151.122024-01-158018Actual
7233550.002022-04-178016Budget
22394213.532023-06-1580311Actual
8354550.002022-05-188016Budget

Generated 2024-11-14 07:38:25.365 UTC