[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8027100.002022-05-178073Budget
17894140.002023-02-148026Actual
309201375.352024-02-148068Actual
29880181.612024-01-1480211Actual
241081184.002023-08-148017Actual
1216380.002021-11-148063Budget
11166480.002022-07-158068Budget
160941517.782022-12-158018Actual
9010550.002022-06-148013Budget
77011058.682022-04-168018Actual
3259380.002021-12-158028Budget
376822116.272024-08-148018Actual
15590286.002022-12-158073Actual
315431120.002024-03-158064Actual
22694407.002023-07-158073Actual
331691210.192024-04-158068Actual
33969176.002024-05-168026Actual
17301163.532023-01-1480311Actual
26504213.532023-10-1480411Actual
23698201.002023-08-148073Actual
1540834.802022-11-1480112Actual
12699850.002022-09-148015Budget
17948259.002023-02-148046Actual
25259811.702023-09-148028Actual
547200.002021-10-148026Budget
7330648.002022-04-168036Actual
13897331.002022-10-148046Actual
384501179.002024-09-148015Actual
5375623.002022-02-148067Actual
242611031.402023-08-148068Actual
21479230.552023-05-1780611Actual
22962492.002023-07-158036Actual
28428484.002023-12-158066Actual
10126560.002022-07-158013Actual
35174364.002024-06-148046Actual
133131360.202022-09-148018Actual
6502793.002022-03-168067Actual
9070403.002022-06-148063Actual
9859636.002022-06-148067Actual
2254574.162023-06-1480612Actual
33282349.702024-04-1580311Actual
31152610.342024-02-1480112Actual
24228779.882023-08-148028Actual
14851169.002022-11-148026Actual
9987867.762022-06-148028Actual
38002415.662024-08-1480112Actual
15350345.452022-11-1480611Actual
20984524.002023-05-178036Actual
18275299.702023-02-1480111Actual
5237501.002022-02-148066Actual
319832182.942024-03-158018Actual
18778638.002023-03-168015Actual
15711680.002022-12-158015Actual
10264162.002022-07-158073Actual
13172806.002022-09-148017Actual
28726241.192023-12-1580211Actual
35233470.002024-06-148066Actual
4193756.002022-01-148017Actual
75621155.002022-04-168017Actual
14172772.312022-10-148068Actual
5782200.002022-03-168073Budget
16917324.002023-01-148046Actual
2838550.002021-12-158036Budget
18686984.002023-03-168014Actual
33672992.002024-05-168063Actual
36880109.272024-07-1580212Actual
32422985.482024-03-1580213Actual
2537958.212023-09-1480211Actual
13599415.002022-10-148073Actual
4381480.002022-01-148028Budget
4519550.002022-02-148013Budget
11572850.002022-08-148015Budget
16269166.722022-12-1580311Actual
129499.002021-11-148073Actual
35882738.112024-06-1480613Actual
12041850.002022-08-148017Budget
4986480.002022-02-148016Budget
11493650.002022-08-148064Budget
2457952.892023-08-1480612Actual
14673553.002022-11-148064Actual
8932380.002022-05-178068Budget
1295100.002021-11-148073Budget
6689480.002022-03-168068Budget
7700750.002022-04-168018Budget
7154650.002022-04-168065Budget
26062445.002023-10-148036Actual
27191661.002023-11-148036Actual
3725757.002022-01-148015Actual
364751337.002024-07-158067Actual
22907400.002023-07-158016Actual
14811039.002021-11-148015Actual
10685550.002022-07-158036Budget
191021144.002023-03-168067Actual
17274115.652023-01-1480211Actual
1018617.762021-10-148028Actual
9473550.002022-06-148016Budget
2740492.002021-12-158016Actual
278931083.732023-11-1480213Actual
9720430.002022-06-148066Actual
8684950.002022-05-178017Budget
6581750.002022-03-168018Budget
10186380.002022-07-158063Budget
3726850.002022-01-148015Budget
1948020.972023-03-1680112Actual
99381575.352022-06-148018Actual
23259740.492023-07-158068Actual
10686632.002022-07-158036Actual
12104750.002022-08-148067Budget
38981339.062024-09-1480211Actual
296741247.002024-01-148067Actual
354451210.192024-06-148068Actual
34081426.002024-05-168066Actual
320451196.562024-03-158068Actual
15176764.732022-11-148068Actual
65801288.982022-03-168018Actual
1647344.382022-12-1580612Actual
1747423.102023-01-1480212Actual
2201480.002021-11-148068Budget
377101349.592024-08-148028Actual
8545334.002022-05-178056Actual
35531359.282024-06-1480211Actual
11105380.002022-07-158028Budget
27243232.002023-11-148056Actual
28586.002021-10-148013Actual
26007293.002023-10-148016Actual
28899610.342023-12-1580112Actual
13756567.002022-10-148065Actual
5503748.062022-02-148028Actual
201891528.382023-04-168018Actual
30708418.002024-02-148066Actual
25789308.002023-10-148073Actual
21930365.002023-06-148016Actual
353251351.002024-06-148067Actual
28698824.182023-12-1580111Actual
14824412.002022-11-148016Actual
1813202.002021-11-148056Actual
17389352.892023-01-1480611Actual
30205715.302024-01-1480613Actual
58301100.002022-03-168014Budget
2837683.002021-12-158036Actual
320111158.682024-03-158028Actual
154981797.002022-12-158013Actual
387751166.002024-09-148067Actual
263291069.282023-10-148028Actual
13312750.002022-09-148018Budget
1440536.932022-10-1480112Actual
38149678.462024-08-1480213Actual
30054115.652024-01-1480212Actual
16743848.002023-01-148015Actual
2884446.002021-12-158046Actual
17154598.062023-01-148028Actual
19748535.002023-04-168064Actual
11305412.002022-08-148063Actual
9799950.002022-06-148017Budget
34493746.522024-05-1680611Actual
326322174.002024-04-158014Actual
38030106.082024-08-1480212Actual
15618852.002022-12-158014Actual
22637966.002023-07-158063Actual
12182750.002022-08-148018Budget
29549266.002024-01-148056Actual
21418235.872023-05-1780411Actual
29550.002021-10-148013Budget
37533536.002024-08-148066Actual
175971108.002023-02-148063Actual
2991579.002021-12-158066Actual
9148100.002022-06-148073Budget
36852442.262024-07-1580112Actual
19899421.002023-04-168016Actual
15653638.002022-12-158064Actual
4380811.702022-01-148028Actual
1543650.002021-11-148065Budget
1847649.702023-02-1480112Actual
34378183.742024-05-1680211Actual
32395608.282024-03-1580113Actual
11760200.002022-08-148026Budget
337571776.002024-05-168014Actual
98001029.002022-06-148017Actual
191601925.362023-03-168018Actual
10373650.002022-07-158064Budget
89449.002021-10-148063Actual
35585405.022024-06-1480411Actual
13032351.002022-09-148056Actual
8605480.002022-05-178066Budget
1750572.042023-01-1480612Actual
25173992.002023-09-148067Actual
20006192.002023-04-168056Actual
297322151.122024-01-148018Actual
292911062.002024-01-148064Actual
1632360.332022-12-1580511Actual
21957137.002023-06-148026Actual
7888550.002022-05-178013Budget
9939750.002022-06-148018Budget
34551519.922024-05-1680112Actual
27808939.072023-11-1480612Actual
12937621.002022-09-148036Actual
1402650.002021-11-148064Budget
330151820.002024-04-158017Actual
32185475.242024-03-1580411Actual
37420186.002024-08-148026Actual
21036265.002023-05-178056Actual
9986480.002022-06-148028Budget
8604501.002022-05-178066Actual
20363102.892023-04-1680311Actual
2662890.002021-12-158065Actual
22722940.002023-07-158014Actual
12888200.002022-09-148026Budget
11857480.002022-08-148046Budget
36298666.002024-07-158036Actual
3397550.002022-01-148013Budget
9149109.002022-06-148073Actual
4766650.002022-02-148064Budget
3070950.002021-12-158017Budget
5643550.002022-03-168013Budget
10187393.002022-07-158063Actual
165301622.002023-01-148013Actual
8451550.002022-05-178036Budget
196291051.002023-04-168063Actual
34613902.902024-05-1680612Actual
21838875.002023-06-148015Actual
18006401.002023-02-148066Actual
2251222.042023-06-1480112Actual
7093650.002022-04-168015Budget
31299715.302024-02-1480213Actual
24051321.002023-08-148066Actual
285201143.002023-12-158067Actual
31180210.342024-02-1480212Actual
34671722.322024-05-1680113Actual
11104649.582022-07-158028Actual
25460114.592023-09-1480511Actual
2604850.002021-12-158015Budget
8214840.002022-05-178015Actual
829859.002021-10-148017Actual
11571898.002022-08-148015Actual
325121587.002024-04-158013Actual
39334959.162024-09-1480613Actual
5455750.002022-02-148018Budget
80741197.002022-05-178014Actual
25730983.002023-10-148063Actual
315081955.002024-03-158014Actual
11903280.002022-08-148056Budget
1930861.402023-03-1680211Actual
383572034.002024-09-148014Actual
37500326.002024-08-148056Actual
16622445.002023-01-148073Actual
9664200.002022-06-148056Budget
23047425.002023-07-158066Actual
3911280.002022-01-148026Budget
5316850.002022-02-148017Budget
382371715.002024-09-148013Actual
14879495.002022-11-148036Actual
25048164.002023-09-148056Actual
1019380.002021-10-148028Budget
18813827.002023-03-168065Actual
7280280.002022-04-168026Budget
7482480.002022-04-168066Budget
302971103.002024-02-148063Actual
6360480.002022-03-168066Budget
36913683.752024-07-1580612Actual
8873480.002022-05-178028Budget
3960550.002022-01-148036Budget
7889537.002022-05-178013Actual
10589480.002022-07-158016Budget
19335101.822023-03-1680311Actual
5178289.002022-02-148056Actual
285782482.952023-12-158018Actual
33521597.752024-04-1580113Actual
3906278.422024-09-1480511Actual
37393543.002024-08-148016Actual
32845157.002024-04-158026Actual
54541532.932022-02-148018Actual
1623550.002021-11-148016Budget
22757571.002023-07-158064Actual
11634856.002022-08-148065Actual
330491296.002024-04-158067Actual
3459382.002022-01-148063Actual
1719663.002021-11-148036Actual
6254380.002022-03-168046Budget
166501095.002023-01-148014Actual
9701260.202021-10-148018Actual
14931242.002022-11-148056Actual
246711029.002023-09-148063Actual
21872592.002023-06-148065Actual
34579203.952024-05-1680212Actual
28961727.372023-12-1580612Actual
29934458.212024-01-1480411Actual
381801183.732024-08-1480613Actual
29523400.002024-01-148046Actual
297941169.282024-01-148068Actual
33401460.342024-04-1580112Actual
3959601.002022-01-148036Actual
11962444.002022-08-148066Actual
26565245.442023-10-1480611Actual
4006446.002022-01-148046Actual
2496891.002023-09-148026Actual
1744723.102023-01-1480112Actual
18217955.642023-02-148068Actual
30691113.002021-12-158017Actual
10733515.002022-07-158046Actual
16685583.002023-01-148064Actual
305101081.002024-02-148065Actual
293491301.002024-01-148015Actual
150561039.002022-11-148067Actual
3258511.702021-12-158028Actual
349072003.002024-06-148014Actual
21244860.192023-05-178028Actual
22815814.002023-07-158015Actual
296391767.002024-01-148017Actual
360582134.002024-07-158014Actual
7377380.002022-04-168046Budget
1159550.002021-11-148013Budget
33227855.032024-04-1580111Actual
20956137.002023-05-178026Actual
12370550.002022-09-148013Budget
226021590.002023-07-158013Actual
33343549.712024-04-1580611Actual
8276668.002022-05-178065Actual
11383100.002022-08-148073Actual
3132668.002021-12-158067Actual
64401155.002022-03-168017Actual
22849638.002023-07-158065Actual
2161051.002021-10-148014Actual
9393650.002022-06-148065Budget
5704380.002022-03-168063Budget
6907154.002022-04-168073Actual
23761737.002023-08-148064Actual
35558414.602024-06-1480311Actual
1814200.002021-11-148056Budget
29019553.892023-12-1580113Actual
222201375.352023-06-148018Actual
2053622.042023-04-1680212Actual
145201396.002022-11-148013Actual
354111035.952024-06-148028Actual
1950723.102023-03-1680212Actual
200961166.002023-04-168017Actual
3537200.002022-01-148073Budget
2932200.002021-12-158056Budget
498584.002021-10-148016Actual
307651606.002024-02-148017Actual
9721480.002022-06-148066Budget
7483397.002022-04-168066Actual
23912505.002023-08-148016Actual
2665866.722023-10-1480612Actual
69541051.002022-04-168014Actual
1526258.212022-11-1480211Actual
5783200.002022-03-168073Actual
33463813.542024-04-1580612Actual
2342661.402023-07-1580511Actual
31331722.322024-02-1480613Actual
12042848.002022-08-148017Actual
13360655.642022-09-148028Actual
34879444.002024-06-148073Actual
3783650.002022-01-148065Budget
302621836.002024-02-148013Actual
279261106.542023-11-1480613Actual
10732480.002022-07-158046Budget
338501217.002024-05-168015Actual
8746750.002022-05-178067Budget
2202701.092021-11-148068Actual
21066425.002023-05-178066Actual
690200.002021-10-148056Budget
26450190.122023-10-1480211Actual
286401025.342023-12-158068Actual
14015945.002022-10-148017Actual
4439480.002022-01-148068Budget
16296219.912022-12-1580411Actual
10451831.002022-07-158015Actual
21123945.002023-05-178017Actual
22421238.002023-06-1480411Actual
7948416.002022-05-178063Actual
1953851.822023-03-1680612Actual
370871906.002024-08-148013Actual
29469170.002024-01-148026Actual
4908650.002022-02-148065Budget
16976433.002023-01-148066Actual
16863128.002023-01-148026Actual
4579345.002022-02-148063Actual
273681269.002023-11-148067Actual
13031280.002022-09-148056Budget
35764983.762024-06-1480612Actual
5642531.002022-03-168013Actual
231391134.002023-07-158067Actual
10510690.002022-07-158065Actual
125581000.002022-09-148014Budget
274541401.112023-11-148028Actual
12889196.002022-09-148026Actual
39008339.062024-09-1480311Actual
276650.002021-10-148064Budget
1622519.002021-11-148016Actual
2140675.342021-11-148028Actual
14766579.002022-11-148065Actual
12841480.002022-09-148016Budget
58311272.002022-03-168014Actual
32873608.002024-04-158036Actual
19188898.072023-03-168028Actual
221271062.002023-06-148017Actual
170331146.002023-01-148017Actual
38861869.282024-09-148028Actual
21010360.002023-05-178046Actual
5564480.002022-02-148068Budget
6906100.002022-04-168073Budget
2789200.002021-12-158026Budget
11245550.002022-08-148013Budget
34698766.182024-05-1680213Actual
161561031.402022-12-158068Actual
13431000.002021-11-148014Budget
16836499.002023-01-148016Actual
1838451.822023-02-1480511Actual
12985480.002022-09-148046Budget
27747636.942023-11-1480112Actual
13721909.002022-10-148015Actual
18357172.042023-02-1480411Actual
20217860.192023-04-168028Actual
11712480.002022-08-148016Budget
88241079.892022-05-178018Actual
331072026.882024-04-158018Actual
24848673.002023-09-148015Actual
22281701.092023-06-148068Actual
27775118.852023-11-1480212Actual
352901646.002024-06-148017Actual
21336280.552023-05-1780111Actual
32899428.002024-04-158046Actual
135051559.002022-10-148013Actual
12230458.672022-08-148028Actual
33997666.002024-05-168036Actual
19714921.002023-04-168014Actual
24347115.652023-08-1480211Actual
31214866.732024-02-1480612Actual
33548701.262024-04-1580213Actual
6501650.002022-03-168067Budget
5315789.002022-02-148017Actual
32958568.002024-04-158066Actual
21718201.002023-06-148073Actual
1482850.002021-11-148015Budget
2661650.002021-12-158065Budget
12291480.002022-08-148068Budget
11809648.002022-08-148036Actual
3647720.002022-01-148064Actual
13171850.002022-09-148017Budget
9616380.002022-06-148046Budget
9570648.002022-06-148036Actual
2418159.002021-12-158073Actual
25852861.002023-10-148064Actual
32131366.722024-03-1580211Actual
12292611.702022-08-148068Actual
14611205.002022-11-148073Actual
12433356.002022-09-148063Actual
2157061.402023-05-1780612Actual
3318687.462021-12-158068Actual
27546807.162023-11-1480111Actual
13421051.002021-11-148014Actual
31721173.002024-03-158026Actual
4253650.002022-01-148067Budget
8134750.002022-05-178064Budget
350001488.002024-06-148015Actual
3131650.002021-12-158067Budget
231041039.002023-07-158017Actual
373351155.002024-08-148065Actual
1217454.002021-11-148063Actual
259121041.002023-10-148015Actual
15911259.002022-12-158056Actual
28315158.002023-12-158026Actual
30675272.002024-02-148056Actual
15316226.302022-11-1480411Actual
24319274.172023-08-1480111Actual
7329550.002022-04-168036Budget
27601564.602023-11-1480311Actual
181561360.202023-02-148018Actual
1954950.002021-11-148017Budget
23317285.872023-07-1580111Actual
27689555.022023-11-1480611Actual
36998803.022024-07-1580213Actual
13923246.002022-10-148056Actual
3211750.002021-12-158018Budget
27488955.642023-11-148068Actual
231971346.562023-07-158018Actual
2093750.002021-11-148018Budget
31749653.002024-03-158036Actual
27078946.002023-11-148065Actual
38064983.762024-08-1480612Actual
8546200.002022-05-178056Budget
30595262.002024-02-148026Actual
39182243.322024-09-1480212Actual
8402259.002022-05-178026Actual
2056767.782023-04-1680612Actual
417650.002021-10-148065Budget
36681320.982024-07-1580211Actual
4194850.002022-01-148017Budget
284851963.002023-12-158017Actual
20390226.302023-04-1680411Actual
353832110.212024-06-148018Actual
546209.002021-10-148026Actual
30354417.002024-02-148073Actual
24374164.592023-08-1480311Actual
12103661.002022-08-148067Actual
216271440.002023-06-148013Actual
221621029.002023-06-148067Actual
29079715.302023-12-1580613Actual
88380.002021-10-148063Budget
27628453.962023-11-1480411Actual
16122740.492022-12-158028Actual
15142649.582022-11-148028Actual
33729362.002024-05-168073Actual
19806788.002023-04-168015Actual
14314163.532022-10-1480411Actual
14138623.822022-10-148028Actual
25947901.002023-10-148065Actual
28395320.002023-12-158056Actual
23225675.342023-07-158028Actual
29852824.182024-01-1480111Actual
28927112.462023-12-1580212Actual
359731054.002024-07-158063Actual
25493296.512023-09-1480611Actual
32604520.002024-04-158073Actual
36735369.912024-07-1580411Actual
190671189.002023-03-168017Actual
279831784.002023-12-158013Actual
12761598.002022-09-148065Actual
318911731.002024-03-158017Actual
11963480.002022-08-148066Budget
4440740.492022-01-148068Actual
10636211.002022-07-158026Actual
32245480.562024-03-1580611Actual
38598685.002024-09-148036Actual
5034225.002022-02-148026Actual
8745757.002022-05-178067Actual
5177280.002022-02-148056Budget
47051100.002022-02-148014Budget
6158254.002022-03-168026Actual
14287228.422022-10-1480311Actual
21391242.252023-05-1780311Actual
6032650.002022-03-168065Budget
281951216.002023-12-158015Actual
252311698.082023-09-148018Actual
25433160.342023-09-1480411Actual
31775368.002024-03-158046Actual
175621780.002023-02-148013Actual
37857532.682024-08-1480311Actual
360921310.002024-07-158064Actual
8825750.002022-05-178018Budget
375901646.002024-08-148017Actual
23372213.532023-07-1580311Actual
27163223.002023-11-148026Actual
8683831.002022-05-178017Actual
31272387.222024-02-1480113Actual
7810487.452022-04-168068Actual
749487.002021-10-148066Actual
1720550.002021-11-148036Budget
33942606.002024-05-168016Actual
3561284.802024-06-1480511Actual
37030722.322024-07-1580613Actual
35200237.002024-06-148056Actual
160361050.002022-12-158067Actual
2557825.232023-09-1480212Actual
25406155.022023-09-1480311Actual
2603497.002023-10-148026Actual
11244710.002022-08-148013Actual
13843131.002022-10-148026Actual
596550.002021-10-148036Budget
32337738.012024-03-1580612Actual
39216939.072024-09-1480612Actual
17716620.002023-02-148064Actual
17809772.002023-02-148065Actual
35841131.002022-01-148014Actual
4114480.002022-01-148066Budget
293841118.002024-01-148065Actual
29907512.472024-01-1480311Actual
39154575.242024-09-1480112Actual
36561982.922024-07-158028Actual
9617348.002022-06-148046Actual
12510200.002022-09-148073Budget
22037188.002023-06-148056Actual
160011197.002022-12-158017Actual
269531757.002023-11-148014Actual
2452041.192023-08-1480112Actual
308582625.372024-02-148018Actual
4333750.002022-01-148018Budget
110571375.352022-07-158018Actual
25351395.452023-09-1480111Actual
9336650.002022-06-148015Budget
2525655.002021-12-158064Actual
12840513.002022-09-148016Actual
643380.002021-10-148046Budget
304171405.002024-02-148064Actual
14347230.552022-10-1480611Actual
2141380.002021-11-148028Budget
13627798.002022-10-148014Actual
6111487.002022-03-168016Actual
141101504.142022-10-148018Actual
19954495.002023-04-168036Actual
39096652.902024-09-1480611Actual
29228449.002024-01-148073Actual
388951146.562024-09-148068Actual
347871715.002024-06-148013Actual
38543515.002024-09-148016Actual
748480.002021-10-148066Budget
22339356.082023-06-1480111Actual
28780435.872023-12-1580411Actual
14905283.002022-11-148046Actual
11633650.002022-08-148065Budget
36794475.242024-07-1580611Actual
32547972.002024-04-158063Actual
10047380.002022-06-148068Budget
2524650.002021-12-158064Budget
26776738.112023-10-1480613Actual
2885380.002021-12-158046Budget
8403280.002022-05-178026Budget
342591285.952024-05-168028Actual
4518531.002022-02-148013Actual
4845924.002022-02-148015Actual
6302280.002022-03-168056Budget
7424188.002022-04-168056Actual
13421480.002022-09-148068Budget
39035564.602024-09-1480411Actual
689262.002021-10-148056Actual
342312110.212024-05-168018Actual
169100.002021-10-148073Budget
1077480.002021-10-148068Budget
3862595.002022-01-148016Actual
30978713.542024-02-1480111Actual
32455678.462024-03-1580613Actual
18898176.002023-03-168026Actual
185661848.002023-03-168013Actual
4656200.002022-02-148073Actual
376241348.002024-08-148067Actual
6110480.002022-03-168016Budget
246361653.002023-09-148013Actual
2662464.592023-10-1480112Actual
12511214.002022-09-148073Actual
5236480.002022-02-148066Budget
8499380.002022-05-178046Budget
16943211.002023-01-148056Actual
2741550.002021-12-158016Budget
7949480.002022-05-178063Budget
19362175.232023-03-1680411Actual
91961100.002022-06-148014Budget
7232620.002022-04-168016Actual
3317480.002021-12-158068Budget
10588546.002022-07-158016Actual
16357206.082022-12-1580611Actual
19010421.002023-03-168066Actual
28753409.282023-12-1580311Actual
28369408.002023-12-158046Actual
14731875.002022-11-148015Actual
247561013.002023-09-148014Actual
9569550.002022-06-148036Budget
21780497.002023-06-148064Actual
30088790.142024-01-1480612Actual
2880796.512023-12-1580511Actual
32158427.362024-03-1580311Actual
17922561.002023-02-148036Actual
24941361.002023-09-148016Actual
23854730.002023-08-148065Actual
2788133.002021-12-158026Actual
30886955.642024-02-148028Actual
37944580.562024-08-1480611Actual
22394213.532023-06-1480311Actual
371221287.002024-08-148063Actual
20871811.002023-05-178065Actual
1624251.822022-12-1580211Actual
27217471.002023-11-148046Actual
28075410.002023-12-158073Actual
10839480.002022-07-158066Budget
24462365.662023-08-1480611Actual
387401780.002024-09-148017Actual
6159280.002022-03-168026Budget
9521225.002022-06-148026Actual
13816476.002022-10-148016Actual
4054280.002022-01-148056Budget
37179405.002024-08-148073Actual
383921108.002024-09-148064Actual
23967519.002023-08-148036Actual
38329299.002024-09-148073Actual
21746917.002023-06-148014Actual
282301192.002023-12-158065Actual
6207655.002022-03-168036Actual
280181136.002023-12-158063Actual
15885299.002022-12-158046Actual
24996529.002023-09-148036Actual
32303564.602024-03-1580112Actual
6829454.002022-04-168063Actual
24661258.002021-12-158014Actual
19222740.492023-03-168068Actual
36383463.002024-07-158066Actual
20659992.002023-05-178063Actual
8026150.002022-05-178073Actual
19686428.002023-04-168073Actual
20451219.912023-04-1680611Actual
3646650.002022-01-148064Budget
171261479.902023-01-148018Actual
237261024.002023-08-148014Actual
34292982.922024-05-168068Actual
274262049.602023-11-148018Actual
35849759.162024-06-1480213Actual
38624356.002024-09-148046Actual
290461073.202023-12-1580213Actual
12938550.002022-09-148036Budget
8872623.822022-05-178028Actual
291361733.002024-01-148013Actual
35035946.002024-06-148065Actual
47041146.002022-02-148014Actual
10637200.002022-07-158026Budget
18926468.002023-03-168036Actual
6208550.002022-03-168036Budget
17867509.002023-02-148016Actual
6768703.002022-04-168013Actual
5130380.002022-02-148046Budget
150211323.002022-11-148017Actual
364401856.002024-07-158017Actual
26716350.382023-10-1480113Actual
26088259.002023-10-148046Actual
9394808.002022-06-148065Actual
303821855.002024-02-148014Actual
393011013.552024-09-1480213Actual
17068789.002023-01-148067Actual
12371566.002022-09-148013Actual
286061058.682023-12-158028Actual
8498376.002022-05-178046Actual
28288613.002023-12-158016Actual
316361229.002024-03-158065Actual
19980314.002023-04-168046Actual
17246308.212023-01-1480111Actual
327601277.002024-04-158065Actual
1644222.042022-12-1580212Actual
33309334.812024-04-1580411Actual
27866360.912023-11-1480113Actual
1830360.332023-02-1480211Actual
8931478.362022-05-178068Actual
36030315.002024-07-158073Actual
1544617.002021-11-148065Actual
37802649.712024-08-1480111Actual
36243661.002024-07-158016Actual
8135779.002022-05-178064Actual
20336110.342023-04-1680211Actual
19841623.002023-04-168065Actual
31033532.682024-02-1480311Actual
9257882.002022-06-148064Actual
22248716.252023-06-148028Actual
7748480.002022-04-168028Budget
273331606.002023-11-148017Actual
2354955.022023-07-1580612Actual
23399235.872023-07-1580411Actual
103131000.002022-07-158014Budget
1767380.002021-11-148046Budget
11856401.002022-08-148046Actual
9011578.002022-06-148013Actual
268331575.002023-11-148013Actual
6628480.002022-03-168028Budget
7561950.002022-04-168017Budget
3791179.482024-08-1480511Actual
32103746.522024-03-1580111Actual
3396611.002022-01-148013Actual
1766458.002021-11-148046Actual
30623570.002024-02-148036Actual
348221047.002024-06-148063Actual
20929381.002023-05-178016Actual
4846850.002022-02-148015Budget
10978750.002022-07-158067Budget
18871357.002023-03-168016Actual
19389122.042023-03-1680511Actual
4254757.002022-01-148067Actual
35731243.322024-06-1480212Actual
34350950.782024-05-1680111Actual
33255327.362024-04-1580211Actual
9335772.002022-06-148015Actual
2653145.442023-10-1480511Actual
1078598.062021-10-148068Actual
889650.002021-10-148067Budget
30173796.002024-01-1480213Actual
20308392.262023-04-1680111Actual
22011346.002023-06-148046Actual
23993353.002023-08-148046Actual
13956397.002022-10-148066Actual
19422318.852023-03-1680611Actual
31834458.002024-03-158066Actual
262411171.002023-10-148067Actual
8275650.002022-05-178065Budget
338841240.002024-05-168065Actual
91971155.002022-06-148014Actual
10918850.002022-07-158017Budget
337921159.002024-05-168064Actual
971750.002021-10-148018Budget
13871406.002022-10-148036Actual
80751100.002022-05-178014Budget
11382200.002022-08-148073Budget
39274559.162024-09-1480113Actual
10127550.002022-07-158013Budget
32101349.592021-12-158018Actual
6255506.002022-03-168046Actual
1953888.002021-11-148017Actual
43321035.952022-01-148018Actual
316011318.002024-03-158015Actual
121831170.802022-08-148018Actual
36653907.162024-07-1580111Actual
23014291.002023-07-158056Actual
22988270.002023-07-158046Actual
10779280.002022-07-158056Budget
34405485.872024-05-1680311Actual
13092468.002022-09-148066Actual
2281550.002021-12-158013Budget
36971745.132024-07-1580113Actual
6629623.822022-03-168028Actual
17188819.282023-01-148068Actual
6439850.002022-03-168017Budget
207441051.002023-05-178014Actual
269871108.002023-11-148064Actual
28343711.002023-12-158036Actual
26147288.002023-10-148066Actual
32212168.852024-03-1580511Actual
17328242.252023-01-1480411Actual
20779669.002023-05-178064Actual
24883687.002023-09-148065Actual
31094585.882024-02-1480611Actual
38272983.002024-09-148063Actual
20250993.522023-04-168068Actual
7233550.002022-04-168016Budget
27574273.102023-11-1480211Actual
36762190.122024-07-1580511Actual
26114209.002023-10-148056Actual
19280376.302023-03-1680111Actual
34023421.002024-05-168046Actual
29968528.432024-01-1480611Actual
1583188.002022-12-158026Actual
9860750.002022-06-148067Budget
29442515.002024-01-148016Actual
15859509.002022-12-158036Actual
35093483.002024-06-148016Actual
2341349.002021-12-158063Actual
5891617.002022-03-168064Actual
499550.002021-10-148016Budget
27655192.252023-11-1480511Actual
7621750.002022-04-168067Budget
4657200.002022-02-148073Budget
373001389.002024-08-148015Actual
28841475.242023-12-1580611Actual
349421337.002024-06-148064Actual
1446362.462022-10-1480612Actual
195951543.002023-04-168013Actual
4053265.002022-01-148056Actual
14232315.662022-10-1480111Actual
35822369.682024-06-1480113Actual
2561043.312023-09-1480612Actual
3458380.002022-01-148063Budget
1670219.002021-11-148026Actual
212161785.962023-05-178018Actual
37474445.002024-08-148046Actual
18601935.002023-03-168063Actual
2931270.002021-12-158056Actual
13233750.002022-09-148067Budget
33429112.462024-04-1580212Actual
11165669.282022-07-158068Actual
114311000.002022-08-148014Budget
5083565.002022-02-148036Actual
11492798.002022-08-148064Actual
18978186.002023-03-168056Actual
38122531.092024-08-1480113Actual
1443222.042022-10-1480212Actual
2144552.892023-05-1780511Actual
216611060.002023-06-148063Actual
32925232.002024-04-158056Actual
10509650.002022-07-158065Budget
1671200.002021-11-148026Budget
830950.002021-10-148017Budget
135401143.002022-10-148063Actual
21364160.342023-05-1780211Actual
35148600.002024-06-148036Actual
24790497.002023-09-148064Actual
35703597.582024-06-1480112Actual
335801094.252024-04-1580613Actual
32818636.002024-04-158016Actual
5970850.002022-03-168015Budget
2603890.002021-12-158015Actual
9663198.002022-06-148056Actual
2555133.742023-09-1480112Actual
2351744.382023-07-1580112Actual
9256750.002022-06-148064Budget
5705375.002022-03-168063Actual
30026547.582024-01-1480112Actual
327251336.002024-04-158015Actual
35645555.022024-06-1480611Actual
2340380.002021-12-158063Budget
24142888.002023-08-148067Actual
12231380.002022-08-148028Budget
372072060.002024-08-148014Actual
11304380.002022-08-148063Budget
1158624.002021-11-148013Actual
26925421.002023-11-148073Actual
36185977.002024-07-158065Actual
15746730.002022-12-158065Actual
5376650.002022-02-148067Budget
642393.002021-10-148046Actual
1735560.332023-01-1480511Actual
29582483.002024-01-148066Actual
20039356.002023-04-168066Actual
24728199.002023-09-148073Actual
26422453.962023-10-1480111Actual
15234372.042022-11-1480111Actual
314231025.002024-03-158063Actual
25081436.002023-09-148066Actual
23819779.002023-08-148015Actual
14639931.002022-11-148014Actual
1875405.002021-11-148066Actual
18720626.002023-03-168064Actual
377441323.832024-08-148068Actual
10452850.002022-07-158015Budget
8452655.002022-05-178036Actual
2280618.002021-12-158013Actual
2442856.082023-08-1480511Actual
38650336.002024-09-148056Actual
38953745.452024-09-1480111Actual
2454711.402023-08-1480212Actual
7622865.002022-04-168067Actual
326671323.002024-04-158064Actual
38570262.002024-09-148026Actual
365332428.402024-07-158018Actual
10917955.002022-07-158017Actual
17774644.002023-02-148015Actual
22070405.002023-06-148066Actual
341381767.002024-05-168017Actual
37830158.212024-08-1480211Actual
22454369.912023-06-1480611Actual
30146332.842024-01-1480113Actual
5969907.002022-03-168015Actual
384851301.002024-09-148065Actual
125591085.002022-09-148014Actual
13661696.002022-10-148064Actual
1874480.002021-11-148066Budget
6828480.002022-04-168063Budget
21158823.002023-05-178067Actual
388332129.912024-09-148018Actual
34432430.552024-05-1680411Actual
30568557.002024-02-148016Actual
2013650.002021-11-148067Budget
10838511.002022-07-158066Actual
304751243.002024-02-148015Actual
3536173.002022-01-148073Actual
140501039.002022-10-148067Actual
18330172.042023-02-1480311Actual
5890650.002022-03-168064Budget
6031742.002022-03-168065Actual
236061562.002023-08-148013Actual
291711025.002024-01-148063Actual
29497679.002024-01-148036Actual
7014750.002022-04-168064Budget
4907749.002022-02-148065Actual
36708419.922024-07-1580311Actual
20716222.002023-05-178073Actual
34049294.002024-05-168056Actual
6769550.002022-04-168013Budget
256951418.002023-10-148013Actual
15804450.002022-12-158016Actual
23345178.422023-07-1580211Actual
21985533.002023-06-148036Actual
5563643.522022-02-148068Actual
69551100.002022-04-168014Budget
13093480.002022-09-148066Budget
27276456.002023-11-148066Actual
4115601.002022-01-148066Actual
6690669.282022-03-168068Actual
12700963.002022-09-148015Actual

Generated 2024-11-13 09:56:35.095 UTC