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

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8402259.002022-11-018026Actual
1720550.002022-05-018036Budget
23854730.002024-01-298065Actual
23819779.002024-01-298015Actual
29079715.302024-05-3180613Actual
365332428.402024-12-308018Actual
2161051.002022-03-318014Actual
319832182.942024-08-308018Actual
13093480.002023-03-018066Budget
292561795.002024-06-308014Actual
6907154.002022-10-018073Actual
1930861.402023-08-3180211Actual
37030722.322024-12-3080613Actual
21930365.002023-11-298016Actual
546209.002022-03-318026Actual
23993353.002024-01-298046Actual
26450190.122024-03-3080211Actual
18978186.002023-08-318056Actual
27574273.102024-04-3080211Actual
34671722.322024-10-3180113Actual
2838550.002022-06-018036Budget
4767823.002022-08-018064Actual
125581000.002023-03-018014Budget
12762650.002023-03-018065Budget
34432430.552024-10-3180411Actual
27163223.002024-04-308026Actual
290461073.202024-05-3180213Actual
16836499.002023-07-018016Actual
353832110.212024-11-298018Actual
5782200.002022-08-318073Budget
8452655.002022-11-018036Actual
359731054.002024-12-308063Actual
8451550.002022-11-018036Budget
15944356.002023-06-018066Actual
20929381.002023-11-018016Actual
31060441.192024-07-3180411Actual
6208550.002022-08-318036Budget
9939750.002022-11-298018Budget
3259380.002022-06-018028Budget
15885299.002023-06-018046Actual
27747636.942024-04-3080112Actual
14731875.002023-05-018015Actual
267431004.782024-03-3080213Actual
1295100.002022-05-018073Budget
11492798.002023-01-298064Actual
34730671.442024-10-3180613Actual
200961166.002023-10-018017Actual
27601564.602024-04-3080311Actual
160941517.782023-06-018018Actual
18871357.002023-08-318016Actual
22757571.002023-12-308064Actual
11571898.002023-01-298015Actual
1426059.272023-03-3180211Actual
277749.002022-03-318064Actual
7483397.002022-10-018066Actual
5178289.002022-08-018056Actual
1443222.042023-03-3180212Actual
2014705.002022-05-018067Actual
2662464.592024-03-3080112Actual
1078598.062022-03-318068Actual
7809380.002022-10-018068Budget
7377380.002022-10-018046Budget
175621780.002023-08-018013Actual
10637200.002022-12-308026Budget
201891528.382023-10-018018Actual
10127550.002022-12-308013Budget
23459312.472023-12-3080611Actual
8134750.002022-11-018064Budget
388332129.912025-03-018018Actual
10372623.002022-12-308064Actual
38122531.092025-01-2980113Actual
381801183.732025-01-2980613Actual
28961727.372024-05-3180612Actual
358850.002022-03-318015Budget
36998803.022024-12-3080213Actual
12984497.002023-03-018046Actual
24374164.592024-01-2980311Actual
2053622.042023-10-0180212Actual
47051100.002022-08-018014Budget
353251351.002024-11-298067Actual
10779280.002022-12-308056Budget
689262.002022-03-318056Actual
3959601.002022-07-018036Actual
2740492.002022-06-018016Actual
160011197.002023-06-018017Actual
547200.002022-03-318026Budget
8546200.002022-11-018056Budget
376822116.272025-01-298018Actual
21158823.002023-11-018067Actual
7153720.002022-10-018065Actual
4115601.002022-07-018066Actual
36243661.002024-12-308016Actual
14639931.002023-05-018014Actual
37179405.002025-01-298073Actual
20779669.002023-11-018064Actual
11963480.002023-01-298066Budget
30978713.542024-07-3180111Actual
8027100.002022-11-018073Budget
150561039.002023-05-018067Actual
1077480.002022-03-318068Budget
20716222.002023-11-018073Actual
1766458.002022-05-018046Actual
14879495.002023-05-018036Actual
20131764.002023-10-018067Actual
22637966.002023-12-308063Actual
5316850.002022-08-018017Budget
2442856.082024-01-2980511Actual
2561043.312024-02-2980612Actual
29968528.432024-06-3080611Actual
293841118.002024-06-308065Actual
259121041.002024-03-308015Actual
7014750.002022-10-018064Budget
19188898.072023-08-318028Actual
263621046.562024-03-308068Actual
28899610.342024-05-3180112Actual
6690669.282022-08-318068Actual
3211750.002022-06-018018Budget
282301192.002024-05-318065Actual
25173992.002024-02-298067Actual
9070403.002022-11-298063Actual
35093483.002024-11-298016Actual
349421337.002024-11-298064Actual
18601935.002023-08-318063Actual
35200237.002024-11-298056Actual
4007380.002022-07-018046Budget
6110480.002022-08-318016Budget
14964360.002023-05-018066Actual
14314163.532023-03-3180411Actual
2537958.212024-02-2980211Actual
29582483.002024-06-308066Actual
37802649.712025-01-2980111Actual
35120204.002024-11-298026Actual
27546807.162024-04-3080111Actual
3397550.002022-07-018013Budget
39274559.162025-03-0180113Actual
6768703.002022-10-018013Actual
8931478.362022-11-018068Actual
274262049.602024-04-308018Actual
2351744.382023-12-3080112Actual
39035564.602025-03-0180411Actual
21718201.002023-11-298073Actual
273331606.002024-04-308017Actual
13871406.002023-03-318036Actual
371221287.002025-01-298063Actual
25351395.452024-02-2980111Actual
17948259.002023-08-018046Actual
6254380.002022-08-318046Budget
690200.002022-03-318056Budget
110571375.352022-12-308018Actual
5503748.062022-08-018028Actual
8135779.002022-11-018064Actual
1670219.002022-05-018026Actual
361501431.002024-12-308015Actual
10733515.002022-12-308046Actual
3318687.462022-06-018068Actual
5502480.002022-08-018028Budget
4579345.002022-08-018063Actual
31801291.002024-08-308056Actual
7621750.002022-10-018067Budget
11382200.002023-01-298073Budget
12511214.002023-03-018073Actual
1744723.102023-07-0180112Actual
32925232.002024-09-308056Actual
32873608.002024-09-308036Actual
2604850.002022-06-018015Budget
347871715.002024-11-298013Actual
12433356.002023-03-018063Actual
383572034.002025-03-018014Actual
1622519.002022-05-018016Actual
135051559.002023-03-318013Actual
309201375.352024-07-318068Actual
88241079.892022-11-018018Actual
5084550.002022-08-018036Budget
2662890.002022-06-018065Actual
17154598.062023-07-018028Actual
5455750.002022-08-018018Budget
14232315.662023-03-3180111Actual
7281283.002022-10-018026Actual
5035280.002022-08-018026Budget
6502793.002022-08-318067Actual
38953745.452025-03-0180111Actual
25852861.002024-03-308064Actual
36762190.122024-12-3080511Actual
19954495.002023-10-018036Actual
207441051.002023-11-018014Actual
352901646.002024-11-298017Actual
33227855.032024-09-3080111Actual
20250993.522023-10-018068Actual
19335101.822023-08-3180311Actual
8873480.002022-11-018028Budget
1875405.002022-05-018066Actual
12041850.002023-01-298017Budget
216611060.002023-11-298063Actual
6829454.002022-10-018063Actual
373351155.002025-01-298065Actual
133131360.202023-03-018018Actual
15289156.082023-05-0180311Actual
13031280.002023-03-018056Budget
13897331.002023-03-318046Actual
34698766.182024-10-3180213Actual
9569550.002022-11-298036Budget
9473550.002022-11-298016Budget
18217955.642023-08-018068Actual
383921108.002025-03-018064Actual
11104649.582022-12-308028Actual
180631201.002023-08-018017Actual
30568557.002024-07-318016Actual
24401238.002024-01-2980411Actual
8872623.822022-11-018028Actual
320111158.682024-08-308028Actual
22011346.002023-11-298046Actual
31180210.342024-07-3180212Actual
387401780.002025-03-018017Actual
889650.002022-03-318067Budget
19010421.002023-08-318066Actual
2880796.512024-05-3180511Actual
13360655.642023-03-018028Actual
221621029.002023-11-298067Actual
13171850.002023-03-018017Budget
21066425.002023-11-018066Actual
297601013.222024-06-308028Actual
35503707.162024-11-2980111Actual
273681269.002024-04-308067Actual
338501217.002024-10-318015Actual
19389122.042023-08-3180511Actual
11761300.002023-01-298026Actual
38683536.002025-03-018066Actual
31694566.002024-08-308016Actual
2202701.092022-05-018068Actual
80751100.002022-11-018014Budget
36880109.272024-12-3080212Actual
4333750.002022-07-018018Budget
258171258.002024-03-308014Actual
315431120.002024-08-308064Actual
27488955.642024-04-308068Actual
13843131.002023-03-318026Actual
25406155.022024-02-2980311Actual
331072026.882024-09-308018Actual
24661258.002022-06-018014Actual
20837803.002023-11-018015Actual
14015945.002023-03-318017Actual
29228449.002024-06-308073Actual
1158624.002022-05-018013Actual
35764983.762024-11-2980612Actual
34405485.872024-10-3180311Actual
4381480.002022-07-018028Budget
37857532.682025-01-2980311Actual
9721480.002022-11-298066Budget
30054115.652024-06-3080212Actual
4578380.002022-08-018063Budget
16943211.002023-07-018056Actual
4380811.702022-07-018028Actual
38329299.002025-03-018073Actual
2341349.002022-06-018063Actual
11633650.002023-01-298065Budget
10978750.002022-12-308067Budget
22339356.082023-11-2980111Actual
7889537.002022-11-018013Actual
36852442.262024-12-3080112Actual
18275299.702023-08-0180111Actual
1814200.002022-05-018056Budget
308582625.372024-07-318018Actual
12432380.002023-03-018063Budget
499550.002022-03-318016Budget
20390226.302023-10-0180411Actual
10588546.002022-12-308016Actual
33401460.342024-09-3080112Actual
270451296.002024-04-308015Actual
5642531.002022-08-318013Actual
377441323.832025-01-298068Actual
34579203.952024-10-3180212Actual
316361229.002024-08-308065Actual
2050934.802023-10-0180112Actual
1953888.002022-05-018017Actual
26007293.002024-03-308016Actual
318911731.002024-08-308017Actual
595602.002022-03-318036Actual
25730983.002024-03-308063Actual
14287228.422023-03-3180311Actual
7700750.002022-10-018018Budget
16917324.002023-07-018046Actual
9720430.002022-11-298066Actual
642393.002022-03-318046Actual
350001488.002024-11-298015Actual
11712480.002023-01-298016Budget
7280280.002022-10-018026Budget
4518531.002022-08-018013Actual
18686984.002023-08-318014Actual
31834458.002024-08-308066Actual
19806788.002023-10-018015Actual
30708418.002024-07-318066Actual
11572850.002023-01-298015Budget
326671323.002024-09-308064Actual
30691113.002022-06-018017Actual
8213650.002022-11-018015Budget
14172772.312023-03-318068Actual
10047380.002022-11-298068Budget
32103746.522024-08-3080111Actual
13092468.002023-03-018066Actual
11904207.002023-01-298056Actual
296391767.002024-06-308017Actual
1019380.002022-03-318028Budget
16685583.002023-07-018064Actual
3911280.002022-07-018026Budget
418668.002022-03-318065Actual
89449.002022-03-318063Actual
34049294.002024-10-318056Actual
280181136.002024-05-318063Actual
10732480.002022-12-308046Budget
18778638.002023-08-318015Actual
9860750.002022-11-298067Budget
16269166.722023-06-0180311Actual
20871811.002023-11-018065Actual
417650.002022-03-318065Budget
8026150.002022-11-018073Actual
32303564.602024-08-3080112Actual
28075410.002024-05-318073Actual
13816476.002023-03-318016Actual
13599415.002023-03-318073Actual
4656200.002022-08-018073Actual
3862595.002022-07-018016Actual
12841480.002023-03-018016Budget
30354417.002024-07-318073Actual
24996529.002024-02-298036Actual
326322174.002024-09-308014Actual
256951418.002024-03-308013Actual
24228779.882024-01-298028Actual
10636211.002022-12-308026Actual
38272983.002025-03-018063Actual
281032174.002024-05-318014Actual
2251222.042023-11-2980112Actual
29880181.612024-06-3080211Actual
2990480.002022-06-018066Budget
5375623.002022-08-018067Actual
10186380.002022-12-308063Budget
20417124.172023-10-0180511Actual
5563643.522022-08-018068Actual
35585405.022024-11-2980411Actual
1583188.002023-06-018026Actual
10839480.002022-12-308066Budget
12370550.002023-03-018013Budget
6360480.002022-08-318066Budget
58311272.002022-08-318014Actual
33343549.712024-09-3080611Actual
3459382.002022-07-018063Actual
2281550.002022-06-018013Budget
34378183.742024-10-3180211Actual
382371715.002025-03-018013Actual
23399235.872023-12-3080411Actual
2555133.742024-02-2980112Actual
14824412.002023-05-018016Actual
22421238.002023-11-2980411Actual
10918850.002022-12-308017Budget
36030315.002024-12-308073Actual
11244710.002023-01-298013Actual
99381575.352022-11-298018Actual
13956397.002023-03-318066Actual
9149109.002022-11-298073Actual
307651606.002024-07-318017Actual
5704380.002022-08-318063Budget
313881802.002024-08-308013Actual
39154575.242025-03-0180112Actual
16778827.002023-07-018065Actual
37420186.002025-01-298026Actual
226021590.002023-12-308013Actual
7424188.002022-10-018056Actual
387751166.002025-03-018067Actual
341731062.002024-10-318067Actual
32337738.012024-08-3080612Actual
145201396.002023-05-018013Actual
17301163.532023-07-0180311Actual
1216380.002022-05-018063Budget
236061562.002024-01-298013Actual
29469170.002024-06-308026Actual
21479230.552023-11-0180611Actual
14347230.552023-03-3180611Actual
10048764.732022-11-298068Actual
279831784.002024-05-318013Actual
21780497.002023-11-298064Actual
13312750.002023-03-018018Budget
14673553.002023-05-018064Actual
32845157.002024-09-308026Actual
19362175.232023-08-3180411Actual
16743848.002023-07-018015Actual
14811039.002022-05-018015Actual
34081426.002024-10-318066Actual
21957137.002023-11-298026Actual
22281701.092023-11-298068Actual
25259811.702024-02-298028Actual
28586.002022-03-318013Actual
302621836.002024-07-318013Actual
23259740.492023-12-308068Actual
8746750.002022-11-018067Budget
12292611.702023-01-298068Actual
2140675.342022-05-018028Actual
337571776.002024-10-318014Actual
643380.002022-03-318046Budget
25048164.002024-02-298056Actual
279261106.542024-04-3080613Actual
24883687.002024-02-298065Actual
373001389.002025-01-298015Actual
20451219.912023-10-0180611Actual
36383463.002024-12-308066Actual
2496891.002024-02-298026Actual
10780300.002022-12-308056Actual
246361653.002024-02-298013Actual
35822369.682024-11-2980113Actual
38598685.002025-03-018036Actual
246711029.002024-02-298063Actual
9071480.002022-11-298063Budget
15746730.002023-06-018065Actual
17922561.002023-08-018036Actual
26062445.002024-03-308036Actual
34023421.002024-10-318046Actual
7329550.002022-10-018036Budget
23912505.002024-01-298016Actual
18006401.002023-08-018066Actual
7622865.002022-10-018067Actual
7561950.002022-10-018017Budget
28428484.002024-05-318066Actual
13172806.002023-03-018017Actual
829859.002022-03-318017Actual
3561284.802024-11-2980511Actual
12182750.002023-01-298018Budget
30205715.302024-06-3080613Actual
21391242.252023-11-0180311Actual
19841623.002023-10-018065Actual
20921210.192022-05-018018Actual
3396611.002022-07-018013Actual
29497679.002024-06-308036Actual
24848673.002024-02-298015Actual
91971155.002022-11-298014Actual
8545334.002022-11-018056Actual
22694407.002023-12-308073Actual
69551100.002022-10-018014Budget
15234372.042023-05-0180111Actual
30146332.842024-06-3080113Actual
1735560.332023-07-0180511Actual
286401025.342024-05-318068Actual
5083565.002022-08-018036Actual
971750.002022-03-318018Budget
18330172.042023-08-0180311Actual
252311698.082024-02-298018Actual
6361380.002022-08-318066Actual
36561982.922024-12-308028Actual
231391134.002023-12-308067Actual
1632360.332023-06-0180511Actual
195951543.002023-10-018013Actual
6255506.002022-08-318046Actual
5970850.002022-08-318015Budget
16863128.002023-07-018026Actual
37830158.212025-01-2980211Actual
114311000.002023-01-298014Budget
13756567.002023-03-318065Actual
2141380.002022-05-018028Budget
6159280.002022-08-318026Budget
2013650.002022-05-018067Budget
251381360.002024-02-298017Actual
20217860.192023-10-018028Actual
33942606.002024-10-318016Actual
196291051.002023-10-018063Actual
23345178.422023-12-3080211Actual
26565245.442024-03-3080611Actual
8403280.002022-11-018026Budget
38149678.462025-01-2980213Actual
33463813.542024-09-3080612Actual
34350950.782024-10-3180111Actual
17654197.002023-08-018073Actual
7330648.002022-10-018036Actual
30886955.642024-07-318028Actual
24462365.662024-01-2980611Actual
2342661.402023-12-3080511Actual
331691210.192024-09-308068Actual
372072060.002025-01-298014Actual
21278779.882023-11-018068Actual
29442515.002024-06-308016Actual
2931270.002022-06-018056Actual
3131650.002022-06-018067Budget
18357172.042023-08-0180411Actual
7948416.002022-11-018063Actual
12699850.002023-03-018015Budget
15804450.002023-06-018016Actual
175971108.002023-08-018063Actual
23317285.872023-12-3080111Actual
2157061.402023-11-0180612Actual
35841131.002022-07-018014Actual
1217454.002022-05-018063Actual
35703597.582024-11-2980112Actual
20956137.002023-11-018026Actual
360921310.002024-12-308064Actual
16565997.002023-07-018063Actual
26147288.002024-03-308066Actual
35849759.162024-11-2980213Actual
185661848.002023-08-318013Actual
15142649.582023-05-018028Actual
26114209.002024-03-308056Actual
29019553.892024-05-3180113Actual
69541051.002022-10-018014Actual
20336110.342023-10-0180211Actual
8684950.002022-11-018017Budget
10509650.002022-12-308065Budget
15911259.002023-06-018056Actual
77011058.682022-10-018018Actual
5643550.002022-08-318013Budget
7376444.002022-10-018046Actual
263291069.282024-03-308028Actual
38543515.002025-03-018016Actual
32245480.562024-08-3080611Actual
1948020.972023-08-3180112Actual
2254574.162023-11-2980612Actual
30649338.002024-07-318046Actual
285201143.002024-05-318067Actual
47041146.002022-08-018014Actual
3726850.002022-07-018015Budget
18898176.002023-08-318026Actual
32158427.362024-08-3080311Actual
18813827.002023-08-318065Actual
1874480.002022-05-018066Budget
31152610.342024-07-3180112Actual
10451831.002022-12-308015Actual
31749653.002024-08-308036Actual
9335772.002022-11-298015Actual
7810487.452022-10-018068Actual
6207655.002022-08-318036Actual
11857480.002023-01-298046Budget
286061058.682024-05-318028Actual
9664200.002022-11-298056Budget
3783650.002022-07-018065Budget
268681252.002024-04-308063Actual
17068789.002023-07-018067Actual
21036265.002023-11-018056Actual
11962444.002023-01-298066Actual
10838511.002022-12-308066Actual
1482850.002022-05-018015Budget
17716620.002023-08-018064Actual
24142888.002024-01-298067Actual
6581750.002022-08-318018Budget
14905283.002023-05-018046Actual
1850970.972023-08-0180612Actual
23014291.002023-12-308056Actual
7094705.002022-10-018015Actual
325121587.002024-09-308013Actual
8932380.002022-11-018068Budget
11903280.002023-01-298056Budget
13234786.002023-03-018067Actual
5131310.002022-08-018046Actual
14766579.002023-05-018065Actual
88380.002022-03-318063Budget
9257882.002022-11-298064Actual
2454711.402024-01-2980212Actual
2788133.002022-06-018026Actual
15176764.732023-05-018068Actual
31480398.002024-08-308073Actual
32101349.592022-06-018018Actual
3132668.002022-06-018067Actual
12231380.002023-01-298028Budget
39008339.062025-03-0180311Actual
28343711.002024-05-318036Actual
29549266.002024-06-308056Actual
103121051.002022-12-308014Actual
393011013.552025-03-0180213Actual
38002415.662025-01-2980112Actual
4053265.002022-07-018056Actual
34292982.922024-10-318068Actual
24671000.002022-06-018014Budget
37944580.562025-01-2980611Actual
170331146.002023-07-018017Actual
2884446.002022-06-018046Actual
4193756.002022-07-018017Actual
748480.002022-03-318066Budget
1623550.002022-05-018016Budget
11105380.002022-12-308028Budget
36653907.162024-12-3080111Actual
14138623.822023-03-318028Actual
35558414.602024-11-2980311Actual
9256750.002022-11-298064Budget
22815814.002023-12-308015Actual
141101504.142023-03-318018Actual
33282349.702024-09-3080311Actual
3906278.422025-03-0180511Actual
2524650.002022-06-018064Budget
8499380.002022-11-018046Budget
10917955.002022-12-308017Actual
314231025.002024-08-308063Actual
4908650.002022-08-018065Budget
24051321.002024-01-298066Actual
2603497.002024-03-308026Actual
5130380.002022-08-018046Budget
25789308.002024-03-308073Actual
1813202.002022-05-018056Actual
39334959.162025-03-0180613Actual
4846850.002022-08-018015Budget
241081184.002024-01-298017Actual
135401143.002023-03-318063Actual
34879444.002024-11-298073Actual
268331575.002024-04-308013Actual
327251336.002024-09-308015Actual
13627798.002023-03-318014Actual
8275650.002022-11-018065Budget
338841240.002024-10-318065Actual
304751243.002024-07-318015Actual
16357206.082023-06-0180611Actual
33309334.812024-09-3080411Actual
11304380.002023-01-298063Budget
32131366.722024-08-3080211Actual
11165669.282022-12-308068Actual
19899421.002023-10-018016Actual
18184623.822023-08-018028Actual
16976433.002023-07-018066Actual
37448582.002025-01-298036Actual
21010360.002023-11-018046Actual
23372213.532023-12-3080311Actual
39216939.072025-03-0180612Actual
348221047.002024-11-298063Actual
372421386.002025-01-298064Actual
25947901.002024-03-308065Actual
2171000.002022-03-318014Budget
15350345.452023-05-0180611Actual
150211323.002023-05-018017Actual
27191661.002024-04-308036Actual
34459164.592024-10-3180511Actual
36794475.242024-12-3080611Actual
4054280.002022-07-018056Budget
154981797.002023-06-018013Actual
5969907.002022-08-318015Actual
98001029.002022-11-298017Actual
13721909.002023-03-318015Actual
17246308.212023-07-0180111Actual
36270167.002024-12-308026Actual
35174364.002024-11-298046Actual
37884544.392025-01-2980411Actual
27866360.912024-04-3080113Actual
32958568.002024-09-308066Actual
12103661.002023-01-298067Actual
17774644.002023-08-018015Actual
103131000.002022-12-308014Budget
21123945.002023-11-018017Actual
221271062.002023-11-298017Actual
2525655.002022-06-018064Actual
31299715.302024-07-3180213Actual
171261479.902023-07-018018Actual
10373650.002022-12-308064Budget
16122740.492023-06-018028Actual
28780435.872024-05-3180411Actual
35645555.022024-11-2980611Actual
21746917.002023-11-298014Actual
11810550.002023-01-298036Budget
17809772.002023-08-018065Actual
12888200.002023-03-018026Budget
5376650.002022-08-018067Budget
9520280.002022-11-298026Budget
191021144.002023-08-318067Actual
17188819.282023-07-018068Actual
9521225.002022-11-298026Actual
5237501.002022-08-018066Actual
24319274.172024-01-2980111Actual
231971346.562023-12-308018Actual
12371566.002023-03-018013Actual
23225675.342023-12-308028Actual
10589480.002022-12-308016Budget
22070405.002023-11-298066Actual
231041039.002023-12-308017Actual
24347115.652024-01-2980211Actual
20039356.002023-10-018066Actual
302971103.002024-07-318063Actual
9393650.002022-11-298065Budget
11634856.002023-01-298065Actual
278931083.732024-04-3080213Actual
6111487.002022-08-318016Actual
8355670.002022-11-018016Actual
75621155.002022-10-018017Actual
830950.002022-03-318017Budget
27775118.852024-04-3080212Actual
125591085.002023-03-018014Actual
247561013.002024-02-298014Actual
359391488.002024-12-308013Actual
354111035.952024-11-298028Actual
9617348.002022-11-298046Actual
32212168.852024-08-3080511Actual
12937621.002023-03-018036Actual
35035946.002024-11-298065Actual
23047425.002023-12-308066Actual
357806.002022-03-318015Actual
21838875.002023-11-298015Actual
28698824.182024-05-3180111Actual
5236480.002022-08-018066Budget
15618852.002023-06-018014Actual
2093750.002022-05-018018Budget
15859509.002023-06-018036Actual
9148100.002022-11-298073Budget
35851100.002022-07-018014Budget
263012382.942024-03-308018Actual
11383100.002023-01-298073Actual
342312110.212024-10-318018Actual
2393985.002024-01-298026Actual
140501039.002023-03-318067Actual
32185475.242024-08-3080411Actual
3960550.002022-07-018036Budget
2452041.192024-01-2980112Actual
296741247.002024-06-308067Actual
11856401.002023-01-298046Actual
33729362.002024-10-318073Actual
31006181.612024-07-3180211Actual
8825750.002022-11-018018Budget
8214840.002022-11-018015Actual
222201375.352023-11-298018Actual
17328242.252023-07-0180411Actual
38624356.002025-03-018046Actual
6629623.822022-08-318028Actual
292911062.002024-06-308064Actual
22988270.002023-12-308046Actual
29907512.472024-06-3080311Actual
32422985.482024-08-3080213Actual
33672992.002024-10-318063Actual
6501650.002022-08-318067Budget
3537200.002022-07-018073Budget
22962492.002023-12-308036Actual
30173796.002024-06-3080213Actual
2056767.782023-10-0180612Actual
8498376.002022-11-018046Actual
17974169.002023-08-018056Actual
303821855.002024-07-318014Actual
18418222.042023-08-0180611Actual
121831170.802023-01-298018Actual
5705375.002022-08-318063Actual
33429112.462024-09-3080212Actual
3784907.002022-07-018065Actual
26504213.532024-03-3080411Actual
297322151.122024-06-308018Actual
14931242.002023-05-018056Actual
6302280.002022-08-318056Budget
25022291.002024-02-298046Actual
36913683.752024-12-3080612Actual
4907749.002022-08-018065Actual
12510200.002023-03-018073Budget
19686428.002023-10-018073Actual
2885380.002022-06-018046Budget
1767380.002022-05-018046Budget
1644222.042023-06-0180212Actual
22907400.002023-12-308016Actual
27655192.252024-04-3080511Actual
13661696.002023-03-318064Actual
9570648.002022-11-298036Actual
18926468.002023-08-318036Actual
21244860.192023-11-018028Actual
114301178.002023-01-298014Actual
5891617.002022-08-318064Actual
341381767.002024-10-318017Actual
12700963.002023-03-018015Actual
4519550.002022-08-018013Budget
2153743.312023-11-0180112Actual
262411171.002024-03-308067Actual
20363102.892023-10-0180311Actual
2661650.002022-06-018065Budget
15533945.002023-06-018063Actual
27078946.002024-04-308065Actual
27628453.962024-04-3080411Actual
16214376.302023-06-0180111Actual
4114480.002022-07-018066Budget
23641869.002024-01-298063Actual
26776738.112024-03-3080613Actual
26088259.002024-03-308046Actual
1018617.762022-03-318028Actual
9663198.002022-11-298056Actual
237261024.002024-01-298014Actual
2419100.002022-06-018073Budget
12889196.002023-03-018026Actual
342591285.952024-10-318028Actual
13032351.002023-03-018056Actual
5177280.002022-08-018056Budget
30595262.002024-07-318026Actual
11493650.002023-01-298064Budget
34493746.522024-10-3180611Actual
9987867.762022-11-298028Actual
37474445.002025-01-298046Actual
27808939.072024-04-3080612Actual
33255327.362024-09-3080211Actual
349072003.002024-11-298014Actual
30088790.142024-06-3080612Actual
9616380.002022-11-298046Budget
33997666.002024-10-318036Actual
1544170.972023-05-0180612Actual
331351002.612024-09-308028Actual
39182243.322025-03-0180212Actual
25081436.002024-02-298066Actual
25433160.342024-02-2980411Actual
285782482.952024-05-318018Actual
1953851.822023-08-3180612Actual
9011578.002022-11-298013Actual
5315789.002022-08-018017Actual
91961100.002022-11-298014Budget
145541108.002023-05-018063Actual
7482480.002022-10-018066Budget
2932200.002022-06-018056Budget
2340380.002022-06-018063Budget
21364160.342023-11-0180211Actual
38861869.282025-03-018028Actual
18720626.002023-08-318064Actual
32547972.002024-09-308063Actual
80741197.002022-11-018014Actual
22367163.532023-11-2980211Actual
25460114.592024-02-2980511Actual
35882738.112024-11-2980613Actual
38570262.002025-03-018026Actual
384851301.002025-03-018065Actual
23967519.002024-01-298036Actual
10686632.002022-12-308036Actual
36735369.912024-12-3080411Actual
160361050.002023-06-018067Actual
27217471.002024-04-308046Actual
6828480.002022-10-018063Budget
26477223.102024-03-3080311Actual
38064983.762025-01-2980612Actual
32395608.282024-08-3080113Actual
7093650.002022-10-018015Budget
161561031.402023-06-018068Actual
1838451.822023-08-0180511Actual
2144552.892023-11-0180511Actual
33548701.262024-09-3080213Actual
242611031.402024-01-298068Actual
181561360.202023-08-018018Actual
377101349.592025-01-298028Actual
11305412.002023-01-298063Actual
28369408.002024-05-318046Actual
16622445.002023-07-018073Actual
5564480.002022-08-018068Budget
1402650.002022-05-018064Budget
6769550.002022-10-018013Budget
36350320.002024-12-308056Actual
9394808.002022-11-298065Actual
1750572.042023-07-0180612Actual
337921159.002024-10-318064Actual
7423200.002022-10-018056Budget
1540834.802023-05-0180112Actual
3646650.002022-07-018064Budget
8683831.002022-11-018017Actual
151141751.112023-05-018018Actual
3317480.002022-06-018068Budget
1159550.002022-05-018013Budget
15653638.002023-06-018064Actual
4439480.002022-07-018068Budget
315081955.002024-08-308014Actual
281371159.002024-05-318064Actual
12620650.002023-03-018064Budget
6439850.002022-08-318017Budget
2837683.002022-06-018036Actual
165301622.002023-07-018013Actual
330151820.002024-09-308017Actual
365951035.952024-12-308068Actual
10126560.002022-12-308013Actual
9859636.002022-11-298067Actual
22849638.002023-12-308065Actual
28288613.002024-05-318016Actual
4987511.002022-08-018016Actual
12621831.002023-03-018064Actual
14851169.002023-05-018026Actual
330491296.002024-09-308067Actual
3458380.002022-07-018063Budget
13361380.002023-03-018028Budget
336371587.002024-10-318013Actual
305101081.002024-07-318065Actual
129499.002022-05-018073Actual
11056750.002022-12-308018Budget
1544617.002022-05-018065Actual
6906100.002022-10-018073Budget
30026547.582024-06-3080112Actual
28395320.002024-05-318056Actual
4006446.002022-07-018046Actual
17274115.652023-07-0180211Actual
1719663.002022-05-018036Actual
14611205.002023-05-018073Actual
22248716.252023-11-298028Actual
376241348.002025-01-298067Actual
596550.002022-03-318036Budget
13421480.002023-03-018068Budget
28726241.192024-05-3180211Actual
37533536.002025-01-298066Actual
22037188.002023-11-298056Actual
364401856.002024-12-308017Actual
749487.002022-03-318066Actual
3863480.002022-07-018016Budget
8604501.002022-11-018066Actual
37393543.002025-01-298016Actual
34613902.902024-10-3180612Actual
18952257.002023-08-318046Actual
7015742.002022-10-018064Actual
191601925.362023-08-318018Actual
30623570.002024-07-318036Actual
35531359.282024-11-2980211Actual
320451196.562024-08-308068Actual
1403680.002022-05-018064Actual
9472632.002022-11-298016Actual
28841475.242024-05-3180611Actual
36185977.002024-12-308065Actual
308001260.002024-07-318067Actual
17867509.002023-08-018016Actual
21336280.552023-11-0180111Actual
37500326.002025-01-298056Actual
17389352.892023-07-0180611Actual
35731243.322024-11-2980212Actual
24790497.002024-02-298064Actual
31094585.882024-07-3180611Actual
18098756.002023-08-018067Actual
15316226.302023-05-0180411Actual
5890650.002022-08-318064Budget
16296219.912023-06-0180411Actual
13431000.002022-05-018014Budget
269871108.002024-04-308064Actual
293491301.002024-06-308015Actual
1624251.822023-06-0180211Actual
27276456.002024-04-308066Actual
19714921.002023-10-018014Actual
206241653.002023-11-018013Actual
20006192.002023-10-018056Actual
38981339.062025-03-0180211Actual
7154650.002022-10-018065Budget
291711025.002024-06-308063Actual
388951146.562025-03-018068Actual
242001417.772024-01-298018Actual
12291480.002023-01-298068Budget
30675272.002024-07-318056Actual
23761737.002024-01-298064Actual
31775368.002024-08-308046Actual
58301100.002022-08-318014Budget
7949480.002022-11-018063Budget
10685550.002022-12-308036Budget
4253650.002022-07-018067Budget
168143.002022-03-318073Actual
375901646.002025-01-298017Actual
11166480.002022-12-308068Budget
7232620.002022-10-018016Actual
10977823.002022-12-308067Actual
2741550.002022-06-018016Budget
291361733.002024-06-308013Actual
23698201.002024-01-298073Actual
29550.002022-03-318013Budget
33521597.752024-09-3080113Actual
1950723.102023-08-3180212Actual
65801288.982022-08-318018Actual
7888550.002022-11-018013Budget
384501179.002025-03-018015Actual
10510690.002022-12-308065Actual
43321035.952022-07-018018Actual
35148600.002024-11-298036Actual
11245550.002023-01-298013Budget
16891497.002023-07-018036Actual
9701260.202022-03-318018Actual
27136489.002024-04-308016Actual
22394213.532023-11-2980311Actual
38030106.082025-01-2980212Actual
2280618.002022-06-018013Actual
15590286.002023-06-018073Actual
13923246.002023-03-318056Actual
327601277.002024-09-308065Actual
26925421.002024-04-308073Actual
31721173.002024-08-308026Actual
1647344.382023-06-0180612Actual
36708419.922024-12-3080311Actual
28927112.462024-05-3180212Actual
19280376.302023-08-3180111Actual
7233550.002022-10-018016Budget
4440740.492022-07-018068Actual
4986480.002022-08-018016Budget
24728199.002024-02-298073Actual
304171405.002024-07-318064Actual
3647720.002022-07-018064Actual
2603890.002022-06-018015Actual
498584.002022-03-318016Actual
11760200.002023-01-298026Budget
1440536.932023-03-3180112Actual
28753409.282024-05-3180311Actual
2653145.442024-03-3080511Actual
32818636.002024-09-308016Actual
269531757.002024-04-308014Actual
8745757.002022-11-018067Actual
10264162.002022-12-308073Actual
2354955.022023-12-3080612Actual
890676.002022-03-318067Actual
274541401.112024-04-308028Actual
26422453.962024-03-3080111Actual
216271440.002023-11-298013Actual
13421051.002022-05-018014Actual
3791179.482025-01-2980511Actual
1830360.332023-08-0180211Actual
1543650.002022-05-018065Budget
18658214.002023-08-318073Actual
54541532.932022-08-018018Actual
12985480.002023-03-018046Budget
24019283.002024-01-298056Actual
12938550.002023-03-018036Budget
27689555.022024-04-3080611Actual
1526258.212023-05-0180211Actual
6301246.002022-08-318056Actual
31214866.732024-07-3180612Actual
335801094.252024-09-3080613Actual
22454369.912023-11-2980611Actual
21985533.002023-11-298036Actual
28315158.002024-05-318026Actual
29852824.182024-06-3080111Actual
12104750.002023-01-298067Budget

Generated 2025-04-30 22:21:48.228 UTC