[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
1440536.932023-04-2480112Actual
33343549.712024-10-2480611Actual
2603890.002022-06-258015Actual
6906100.002022-10-258073Budget
7810487.452022-10-258068Actual
11760200.002023-02-228026Budget
21336280.552023-11-2580111Actual
25293828.372024-03-248068Actual
9987867.762022-12-238028Actual
890676.002022-04-248067Actual
1482850.002022-05-258015Budget
13171850.002023-03-258017Budget
4986480.002022-08-258016Budget
9520280.002022-12-238026Budget
7232620.002022-10-258016Actual
7748480.002022-10-258028Budget
11857480.002023-02-228046Budget
150561039.002023-05-258067Actual
280181136.002024-06-248063Actual
29523400.002024-07-248046Actual
36383463.002025-01-238066Actual
6629623.822022-09-248028Actual
689262.002022-04-248056Actual
252311698.082024-03-248018Actual
39334959.162025-03-2580613Actual
35035946.002024-12-238065Actual
384501179.002025-03-258015Actual
25433160.342024-03-2480411Actual
27546807.162024-05-2480111Actual
297601013.222024-07-248028Actual
3258511.702022-06-258028Actual
175971108.002023-08-258063Actual
34698766.182024-11-2480213Actual
2603497.002024-04-238026Actual
2354955.022024-01-2380612Actual
2741550.002022-06-258016Budget
13233750.002023-03-258067Budget
28899610.342024-06-2480112Actual
185661848.002023-09-248013Actual
360921310.002025-01-238064Actual
9616380.002022-12-238046Budget
29442515.002024-07-248016Actual
18601935.002023-09-248063Actual
22281701.092023-12-238068Actual
36794475.242025-01-2380611Actual
23317285.872024-01-2380111Actual
231971346.562024-01-238018Actual
4054280.002022-07-258056Budget
20217860.192023-10-258028Actual
35849759.162024-12-2380213Actual
125581000.002023-03-258014Budget
27276456.002024-05-248066Actual
18871357.002023-09-248016Actual
373001389.002025-02-228015Actual
15316226.302023-05-2580411Actual
80741197.002022-11-258014Actual
596550.002022-04-248036Budget
21957137.002023-12-238026Actual
10917955.002023-01-238017Actual
350001488.002024-12-238015Actual
18275299.702023-08-2580111Actual
12761598.002023-03-258065Actual
14879495.002023-05-258036Actual
22037188.002023-12-238056Actual
38598685.002025-03-258036Actual
1671200.002022-05-258026Budget
22694407.002024-01-238073Actual
33227855.032024-10-2480111Actual
382371715.002025-03-258013Actual
33942606.002024-11-248016Actual
749487.002022-04-248066Actual
20956137.002023-11-258026Actual
5237501.002022-08-258066Actual
31480398.002024-09-238073Actual
376822116.272025-02-228018Actual
160941517.782023-06-258018Actual
2393985.002024-02-228026Actual
7377380.002022-10-258046Budget
65801288.982022-09-248018Actual
24848673.002024-03-248015Actual
547200.002022-04-248026Budget
6828480.002022-10-258063Budget
33521597.752024-10-2480113Actual
21391242.252023-11-2580311Actual
32303564.602024-09-2380112Actual
8683831.002022-11-258017Actual
5890650.002022-09-248064Budget
5642531.002022-09-248013Actual
3960550.002022-07-258036Budget
33672992.002024-11-248063Actual
331072026.882024-10-248018Actual
27808939.072024-05-2480612Actual
18813827.002023-09-248065Actual
3911280.002022-07-258026Budget
154981797.002023-06-258013Actual
1875405.002022-05-258066Actual
4519550.002022-08-258013Budget
2665866.722024-04-2380612Actual
27689555.022024-05-2480611Actual
1953888.002022-05-258017Actual
297941169.282024-07-248068Actual
7154650.002022-10-258065Budget
31094585.882024-08-2480611Actual
381801183.732025-02-2280613Actual
23225675.342024-01-238028Actual
1735560.332023-07-2580511Actual
4006446.002022-07-258046Actual
30978713.542024-08-2480111Actual
8452655.002022-11-258036Actual
8026150.002022-11-258073Actual
28753409.282024-06-2480311Actual
11634856.002023-02-228065Actual
1403680.002022-05-258064Actual
5083565.002022-08-258036Actual
22962492.002024-01-238036Actual
38861869.282025-03-258028Actual
9663198.002022-12-238056Actual
12433356.002023-03-258063Actual
4656200.002022-08-258073Actual
17246308.212023-07-2580111Actual
25460114.592024-03-2480511Actual
270451296.002024-05-248015Actual
13599415.002023-04-248073Actual
23372213.532024-01-2380311Actual
19954495.002023-10-258036Actual
9570648.002022-12-238036Actual
37474445.002025-02-228046Actual
11105380.002023-01-238028Budget
11383100.002023-02-228073Actual
34378183.742024-11-2480211Actual
31152610.342024-08-2480112Actual
14172772.312023-04-248068Actual
2452041.192024-02-2280112Actual
9070403.002022-12-238063Actual
165301622.002023-07-258013Actual
1930861.402023-09-2480211Actual
4908650.002022-08-258065Budget
376241348.002025-02-228067Actual
4254757.002022-07-258067Actual
38149678.462025-02-2280213Actual
19335101.822023-09-2480311Actual
12230458.672023-02-228028Actual
8275650.002022-11-258065Budget
27191661.002024-05-248036Actual
190671189.002023-09-248017Actual
2144552.892023-11-2580511Actual
33255327.362024-10-2480211Actual
3537200.002022-07-258073Budget
2293494.002024-01-238026Actual
498584.002022-04-248016Actual
14964360.002023-05-258066Actual
304751243.002024-08-248015Actual
282301192.002024-06-248065Actual
14824412.002023-05-258016Actual
19222740.492023-09-248068Actual
24671000.002022-06-258014Budget
357806.002022-04-248015Actual
13092468.002023-03-258066Actual
28841475.242024-06-2480611Actual
377101349.592025-02-228028Actual
6208550.002022-09-248036Budget
2280618.002022-06-258013Actual
47041146.002022-08-258014Actual
3259380.002022-06-258028Budget
5969907.002022-09-248015Actual
12231380.002023-02-228028Budget
151141751.112023-05-258018Actual
30691113.002022-06-258017Actual
2561043.312024-03-2480612Actual
2053622.042023-10-2580212Actual
5503748.062022-08-258028Actual
290461073.202024-06-2480213Actual
1526258.212023-05-2580211Actual
21479230.552023-11-2580611Actual
35120204.002024-12-238026Actual
91971155.002022-12-238014Actual
17716620.002023-08-258064Actual
103121051.002023-01-238014Actual
2141380.002022-05-258028Budget
14611205.002023-05-258073Actual
1159550.002022-05-258013Budget
31033532.682024-08-2480311Actual
14905283.002023-05-258046Actual
308001260.002024-08-248067Actual
34671722.322024-11-2480113Actual
20336110.342023-10-2580211Actual
1216380.002022-05-258063Budget
25022291.002024-03-248046Actual
17328242.252023-07-2580411Actual
75621155.002022-10-258017Actual
30886955.642024-08-248028Actual
302621836.002024-08-248013Actual
20039356.002023-10-258066Actual
16891497.002023-07-258036Actual
17068789.002023-07-258067Actual
274262049.602024-05-248018Actual
5704380.002022-09-248063Budget
11244710.002023-02-228013Actual
37448582.002025-02-228036Actual
1583188.002023-06-258026Actual
10373650.002023-01-238064Budget
11903280.002023-02-228056Budget
88380.002022-04-248063Budget
13431000.002022-05-258014Budget
22367163.532023-12-2380211Actual
1953851.822023-09-2480612Actual
31694566.002024-09-238016Actual
35645555.022024-12-2380611Actual
33463813.542024-10-2480612Actual
10187393.002023-01-238063Actual
13956397.002023-04-248066Actual
160011197.002023-06-258017Actual
10977823.002023-01-238067Actual
37802649.712025-02-2280111Actual
262061496.002024-04-238017Actual
43321035.952022-07-258018Actual
3317480.002022-06-258068Budget
38624356.002025-03-258046Actual
31272387.222024-08-2480113Actual
13234786.002023-03-258067Actual
35585405.022024-12-2380411Actual
26422453.962024-04-2380111Actual
39008339.062025-03-2580311Actual
3211750.002022-06-258018Budget
150211323.002023-05-258017Actual
12888200.002023-03-258026Budget
3862595.002022-07-258016Actual
12371566.002023-03-258013Actual
8402259.002022-11-258026Actual
160361050.002023-06-258067Actual
38122531.092025-02-2280113Actual
327601277.002024-10-248065Actual
24941361.002024-03-248016Actual
2014705.002022-05-258067Actual
29549266.002024-07-248056Actual
34405485.872024-11-2480311Actual
5316850.002022-08-258017Budget
278931083.732024-05-2480213Actual
6439850.002022-09-248017Budget
114301178.002023-02-228014Actual
4845924.002022-08-258015Actual
1847649.702023-08-2580112Actual
30146332.842024-07-2480113Actual
2885380.002022-06-258046Budget
13627798.002023-04-248014Actual
31006181.612024-08-2480211Actual
39154575.242025-03-2580112Actual
1720550.002022-05-258036Budget
2789200.002022-06-258026Budget
12984497.002023-03-258046Actual
29880181.612024-07-2480211Actual
31801291.002024-09-238056Actual
319251373.002024-09-238067Actual
6581750.002022-09-248018Budget
338841240.002024-11-248065Actual
27574273.102024-05-2480211Actual
1443222.042023-04-2480212Actual
268331575.002024-05-248013Actual
11305412.002023-02-228063Actual
34459164.592024-11-2480511Actual
359731054.002025-01-238063Actual
1874480.002022-05-258066Budget
10048764.732022-12-238068Actual
348221047.002024-12-238063Actual
15590286.002023-06-258073Actual
347871715.002024-12-238013Actual
6768703.002022-10-258013Actual
2604850.002022-06-258015Budget
296741247.002024-07-248067Actual
30205715.302024-07-2480613Actual
4578380.002022-08-258063Budget
4381480.002022-07-258028Budget
58311272.002022-09-248014Actual
38981339.062025-03-2580211Actual
17894140.002023-08-258026Actual
18778638.002023-09-248015Actual
342312110.212024-11-248018Actual
28586.002022-04-248013Actual
286061058.682024-06-248028Actual
6255506.002022-09-248046Actual
29968528.432024-07-2480611Actual
24019283.002024-02-228056Actual
103131000.002023-01-238014Budget
2555133.742024-03-2480112Actual
388332129.912025-03-258018Actual
2140675.342022-05-258028Actual
16296219.912023-06-2580411Actual
353832110.212024-12-238018Actual
9859636.002022-12-238067Actual
20363102.892023-10-2580311Actual
336371587.002024-11-248013Actual
326322174.002024-10-248014Actual
330151820.002024-10-248017Actual
22394213.532023-12-2380311Actual
3397550.002022-07-258013Budget
365951035.952025-01-238068Actual
26088259.002024-04-238046Actual
25048164.002024-03-248056Actual
830950.002022-04-248017Budget
22815814.002024-01-238015Actual
26716350.382024-04-2380113Actual
14347230.552023-04-2480611Actual
9010550.002022-12-238013Budget
35503707.162024-12-2380111Actual
12938550.002023-03-258036Budget
20929381.002023-11-258016Actual
31775368.002024-09-238046Actual
1813202.002022-05-258056Actual
13361380.002023-03-258028Budget
35174364.002024-12-238046Actual
9701260.202022-04-248018Actual
3791179.482025-02-2280511Actual
58301100.002022-09-248014Budget
236061562.002024-02-228013Actual
32818636.002024-10-248016Actual
546209.002022-04-248026Actual
21244860.192023-11-258028Actual
7622865.002022-10-258067Actual
15885299.002023-06-258046Actual
281951216.002024-06-248015Actual
11492798.002023-02-228064Actual
13422843.522023-03-258068Actual
34081426.002024-11-248066Actual
13360655.642023-03-258028Actual
35148600.002024-12-238036Actual
256951418.002024-04-238013Actual
251381360.002024-03-248017Actual
2202701.092022-05-258068Actual
21838875.002023-12-238015Actual
1719663.002022-05-258036Actual
11761300.002023-02-228026Actual
13093480.002023-03-258066Budget
12291480.002023-02-228068Budget
24347115.652024-02-2280211Actual
226021590.002024-01-238013Actual
37420186.002025-02-228026Actual
6829454.002022-10-258063Actual
35093483.002024-12-238016Actual
26776738.112024-04-2380613Actual
7014750.002022-10-258064Budget
341731062.002024-11-248067Actual
80751100.002022-11-258014Budget
35731243.322024-12-2380212Actual
2662464.592024-04-2380112Actual
28428484.002024-06-248066Actual
349421337.002024-12-238064Actual
35764983.762024-12-2380612Actual
303821855.002024-08-248014Actual
383572034.002025-03-258014Actual
338501217.002024-11-248015Actual
166501095.002023-07-258014Actual
1544170.972023-05-2580612Actual
9472632.002022-12-238016Actual
32958568.002024-10-248066Actual
20308392.262023-10-2580111Actual
26565245.442024-04-2380611Actual
2341349.002022-06-258063Actual
4518531.002022-08-258013Actual
13032351.002023-03-258056Actual
47051100.002022-08-258014Budget
5236480.002022-08-258066Budget
7948416.002022-11-258063Actual
319832182.942024-09-238018Actual
5035280.002022-08-258026Budget
10838511.002023-01-238066Actual
6111487.002022-09-248016Actual
8135779.002022-11-258064Actual
22849638.002024-01-238065Actual
20006192.002023-10-258056Actual
263291069.282024-04-238028Actual
212161785.962023-11-258018Actual
170331146.002023-07-258017Actual
9149109.002022-12-238073Actual
8873480.002022-11-258028Budget
5034225.002022-08-258026Actual
6158254.002022-09-248026Actual
9011578.002022-12-238013Actual
375901646.002025-02-228017Actual
77011058.682022-10-258018Actual
4114480.002022-07-258066Budget
372421386.002025-02-228064Actual
325121587.002024-10-248013Actual
3458380.002022-07-258063Budget
35558414.602024-12-2380311Actual
3783650.002022-07-258065Budget
32873608.002024-10-248036Actual
320451196.562024-09-238068Actual
14287228.422023-04-2480311Actual
18006401.002023-08-258066Actual
3070950.002022-06-258017Budget
316361229.002024-09-238065Actual
3459382.002022-07-258063Actual
26477223.102024-04-2380311Actual
5502480.002022-08-258028Budget
9986480.002022-12-238028Budget
8604501.002022-11-258066Actual
7281283.002022-10-258026Actual
39274559.162025-03-2580113Actual
11304380.002023-02-228063Budget
4439480.002022-07-258068Budget
18184623.822023-08-258028Actual
889650.002022-04-248067Budget
5782200.002022-09-248073Budget
11245550.002023-02-228013Budget
22421238.002023-12-2380411Actual
9393650.002022-12-238065Budget
2419100.002022-06-258073Budget
14639931.002023-05-258014Actual
17274115.652023-07-2580211Actual
35531359.282024-12-2380211Actual
10510690.002023-01-238065Actual
140501039.002023-04-248067Actual
6110480.002022-09-248016Budget
19748535.002023-10-258064Actual
5375623.002022-08-258067Actual
91961100.002022-12-238014Budget
35703597.582024-12-2380112Actual
8872623.822022-11-258028Actual
273331606.002024-05-248017Actual
2837683.002022-06-258036Actual
20984524.002023-11-258036Actual
23854730.002024-02-228065Actual
19806788.002023-10-258015Actual
10589480.002023-01-238016Budget
23698201.002024-02-228073Actual
11904207.002023-02-228056Actual
28288613.002024-06-248016Actual
28780435.872024-06-2480411Actual
17974169.002023-08-258056Actual
690200.002022-04-248056Budget
18898176.002023-09-248026Actual
114311000.002023-02-228014Budget
25081436.002024-03-248066Actual
14731875.002023-05-258015Actual
1077480.002022-04-248068Budget
26062445.002024-04-238036Actual
23345178.422024-01-2380211Actual
242001417.772024-02-228018Actual
10779280.002023-01-238056Budget
20921210.192022-05-258018Actual
6032650.002022-09-248065Budget
7482480.002022-10-258066Budget
1018617.762022-04-248028Actual
34551519.922024-11-2480112Actual
32925232.002024-10-248056Actual
9257882.002022-12-238064Actual
258171258.002024-04-238014Actual
5178289.002022-08-258056Actual
8684950.002022-11-258017Budget
30649338.002024-08-248046Actual
8499380.002022-11-258046Budget
38543515.002025-03-258016Actual
7949480.002022-11-258063Budget
7483397.002022-10-258066Actual
23014291.002024-01-238056Actual
595602.002022-04-248036Actual
17654197.002023-08-258073Actual
364751337.002025-01-238067Actual
3725757.002022-07-258015Actual
6502793.002022-09-248067Actual
21158823.002023-11-258067Actual
16565997.002023-07-258063Actual
20837803.002023-11-258015Actual
39096652.902025-03-2580611Actual
20871811.002023-11-258065Actual
27163223.002024-05-248026Actual
29550.002022-04-248013Budget
32604520.002024-10-248073Actual
34613902.902024-11-2480612Actual
5970850.002022-09-248015Budget
26450190.122024-04-2380211Actual
277749.002022-04-248064Actual
10047380.002022-12-238068Budget
305101081.002024-08-248065Actual
304171405.002024-08-248064Actual
35822369.682024-12-2380113Actual
21418235.872023-11-2580411Actual
6689480.002022-09-248068Budget
18720626.002023-09-248064Actual
30623570.002024-08-248036Actual
292911062.002024-07-248064Actual
829859.002022-04-248017Actual
10127550.002023-01-238013Budget
25789308.002024-04-238073Actual
38683536.002025-03-258066Actual
38064983.762025-02-2280612Actual
3906278.422025-03-2580511Actual
20417124.172023-10-2580511Actual
28698824.182024-06-2480111Actual
30054115.652024-07-2480212Actual
1622519.002022-05-258016Actual
19389122.042023-09-2480511Actual
8354550.002022-11-258016Budget
29228449.002024-07-248073Actual
25173992.002024-03-248067Actual
2788133.002022-06-258026Actual
276650.002022-04-248064Budget
1544617.002022-05-258065Actual
196291051.002023-10-258063Actual
9071480.002022-12-238063Budget
16836499.002023-07-258016Actual
308582625.372024-08-248018Actual
28343711.002024-06-248036Actual
36030315.002025-01-238073Actual
12620650.002023-03-258064Budget
28927112.462024-06-2480212Actual
30088790.142024-07-2480612Actual
20451219.912023-10-2580611Actual
12889196.002023-03-258026Actual
24996529.002024-03-248036Actual
16943211.002023-07-258056Actual
3131650.002022-06-258067Budget
200961166.002023-10-258017Actual
352901646.002024-12-238017Actual
13421051.002022-05-258014Actual
360582134.002025-01-238014Actual
191021144.002023-09-248067Actual
1948020.972023-09-2480112Actual
3910287.002022-07-258026Actual
34730671.442024-11-2480613Actual
7280280.002022-10-258026Budget
31180210.342024-08-2480212Actual
4767823.002022-08-258064Actual
24790497.002024-03-248064Actual
38002415.662025-02-2280112Actual
11963480.002023-02-228066Budget
13843131.002023-04-248026Actual
3863480.002022-07-258016Budget
1766458.002022-05-258046Actual
21718201.002023-12-238073Actual
16778827.002023-07-258065Actual
145541108.002023-05-258063Actual
262411171.002024-04-238067Actual
309201375.352024-08-248068Actual
18330172.042023-08-2580311Actual
8825750.002022-11-258018Budget
1543650.002022-05-258065Budget
11633650.002023-02-228065Budget
10186380.002023-01-238063Budget
98001029.002022-12-238017Actual
10265200.002023-01-238073Budget
21066425.002023-11-258066Actual
32845157.002024-10-248026Actual
23912505.002024-02-228016Actual
8213650.002022-11-258015Budget
4193756.002022-07-258017Actual
330491296.002024-10-248067Actual
9720430.002022-12-238066Actual
29079715.302024-06-2480613Actual
34879444.002024-12-238073Actual
418668.002022-04-248065Actual
34579203.952024-11-2480212Actual
18686984.002023-09-248014Actual
269871108.002024-05-248064Actual
16917324.002023-07-258046Actual
29582483.002024-07-248066Actual
263621046.562024-04-238068Actual
22011346.002023-12-238046Actual
10588546.002023-01-238016Actual
1217454.002022-05-258063Actual
11572850.002023-02-228015Budget
15142649.582023-05-258028Actual
33282349.702024-10-2480311Actual
3646650.002022-07-258064Budget
7889537.002022-11-258013Actual
10686632.002023-01-238036Actual
2153743.312023-11-2580112Actual
36185977.002025-01-238065Actual
16743848.002023-07-258015Actual
25852861.002024-04-238064Actual
285201143.002024-06-248067Actual
314231025.002024-09-238063Actual
19422318.852023-09-2480611Actual
16122740.492023-06-258028Actual
2251222.042023-12-2380112Actual
23967519.002024-02-228036Actual
9256750.002022-12-238064Budget
135051559.002023-04-248013Actual
13421480.002023-03-258068Budget
285782482.952024-06-248018Actual
8545334.002022-11-258056Actual
27136489.002024-05-248016Actual
27747636.942024-05-2480112Actual
24228779.882024-02-228028Actual
191601925.362023-09-248018Actual
33969176.002024-11-248026Actual
17301163.532023-07-2580311Actual
35882738.112024-12-2380613Actual
38953745.452025-03-2580111Actual
17809772.002023-08-258065Actual
273681269.002024-05-248067Actual
1647344.382023-06-2580612Actual
207441051.002023-11-258014Actual
293491301.002024-07-248015Actual
129499.002022-05-258073Actual
7700750.002022-10-258018Budget
1767380.002022-05-258046Budget
1750572.042023-07-2580612Actual
10978750.002023-01-238067Budget
23761737.002024-02-228064Actual
6207655.002022-09-248036Actual
180631201.002023-08-258017Actual
354111035.952024-12-238028Actual
2050934.802023-10-2580112Actual
1744723.102023-07-2580112Actual
20659992.002023-11-258063Actual
32245480.562024-09-2380611Actual
9939750.002022-12-238018Budget
358850.002022-04-248015Budget
36735369.912025-01-2380411Actual
7153720.002022-10-258065Actual
12370550.002023-03-258013Budget
11571898.002023-02-228015Actual
99381575.352022-12-238018Actual
387751166.002025-03-258067Actual
24661258.002022-06-258014Actual
14232315.662023-04-2480111Actual
15176764.732023-05-258068Actual
16976433.002023-07-258066Actual
29019553.892024-06-2480113Actual
35233470.002024-12-238066Actual
318911731.002024-09-238017Actual
32899428.002024-10-248046Actual
267431004.782024-04-2380213Actual
353251351.002024-12-238067Actual
2991579.002022-06-258066Actual
6690669.282022-09-248068Actual
361501431.002025-01-238015Actual
3536173.002022-07-258073Actual
1632360.332023-06-2580511Actual
365332428.402025-01-238018Actual
28075410.002024-06-248073Actual
7561950.002022-10-258017Budget
21036265.002023-11-258056Actual
14673553.002023-05-258064Actual
1644222.042023-06-2580212Actual
11962444.002023-02-228066Actual
5783200.002022-09-248073Actual
4007380.002022-07-258046Budget
34049294.002024-11-248056Actual
6907154.002022-10-258073Actual
2056767.782023-10-2580612Actual
23459312.472024-01-2380611Actual
28369408.002024-06-248046Actual
1402650.002022-05-258064Budget
12762650.002023-03-258065Budget
15711680.002023-06-258015Actual
1446362.462023-04-2480612Actual
2013650.002022-05-258067Budget
34292982.922024-11-248068Actual
36653907.162025-01-2380111Actual
5564480.002022-08-258068Budget
26504213.532024-04-2380411Actual
13897331.002023-04-248046Actual
23047425.002024-01-238066Actual
19899421.002023-10-258016Actual
37533536.002025-02-228066Actual
19926167.002023-10-258026Actual
30568557.002024-08-248016Actual
18952257.002023-09-248046Actual
14851169.002023-05-258026Actual
12510200.002023-03-258073Budget
175621780.002023-08-258013Actual
27078946.002024-05-248065Actual
31721173.002024-09-238026Actual
38329299.002025-03-258073Actual
2254574.162023-12-2380612Actual
10126560.002023-01-238013Actual
11165669.282023-01-238068Actual
13031280.002023-03-258056Budget
8605480.002022-11-258066Budget
246361653.002024-03-248013Actual
69541051.002022-10-258014Actual
11712480.002023-02-228016Budget
1950723.102023-09-2480212Actual
33997666.002024-11-248036Actual
15350345.452023-05-2580611Actual
335801094.252024-10-2480613Actual
10733515.002023-01-238046Actual
9721480.002022-12-238066Budget
4194850.002022-07-258017Budget
354451210.192024-12-238068Actual
6360480.002022-09-248066Budget
34023421.002024-11-248046Actual
25730983.002024-04-238063Actual
373351155.002025-02-228065Actual
216611060.002023-12-238063Actual
15911259.002023-06-258056Actual
8932380.002022-11-258068Budget
24401238.002024-02-2280411Actual
2342661.402024-01-2380511Actual
349072003.002024-12-238014Actual
34432430.552024-11-2480411Actual
201891528.382023-10-258018Actual
7809380.002022-10-258068Budget
25947901.002024-04-238065Actual
145201396.002023-05-258013Actual
3318687.462022-06-258068Actual
5315789.002022-08-258017Actual
21364160.342023-11-2580211Actual
370871906.002025-02-228013Actual
2880796.512024-06-2480511Actual
169100.002022-04-248073Budget
27488955.642024-05-248068Actual
16685583.002023-07-258064Actual
4657200.002022-08-258073Budget
8498376.002022-11-258046Actual
35841131.002022-07-258014Actual
3647720.002022-07-258064Actual
8746750.002022-11-258067Budget
499550.002022-04-248016Budget
36998803.022025-01-2380213Actual
2661650.002022-06-258065Budget
337571776.002024-11-248014Actual
11382200.002023-02-228073Budget
242611031.402024-02-228068Actual
24728199.002024-03-248073Actual
13816476.002023-04-248016Actual
19980314.002023-10-258046Actual
8745757.002022-11-258067Actual
388951146.562025-03-258068Actual
25351395.452024-03-2480111Actual
24051321.002024-02-228066Actual
22988270.002024-01-238046Actual
37830158.212025-02-2280211Actual
2351744.382024-01-2380112Actual
33729362.002024-11-248073Actual
36681320.982025-01-2380211Actual
12104750.002023-02-228067Budget
1954950.002022-05-258017Budget
161561031.402023-06-258068Actual
14314163.532023-04-2480411Actual
8355670.002022-11-258016Actual
1838451.822023-08-2580511Actual
342591285.952024-11-248028Actual
15859509.002023-06-258036Actual
32212168.852024-09-2380511Actual
8931478.362022-11-258068Actual
12621831.002023-03-258064Actual
1295100.002022-05-258073Budget
371221287.002025-02-228063Actual
247561013.002024-03-248014Actual
23399235.872024-01-2380411Actual
4440740.492022-07-258068Actual
12511214.002023-03-258073Actual
372072060.002025-02-228014Actual
21780497.002023-12-238064Actual
33401460.342024-10-2480112Actual
2990480.002022-06-258066Budget
37393543.002025-02-228016Actual
3959601.002022-07-258036Actual
24142888.002024-02-228067Actual
10918850.002023-01-238017Budget
8027100.002022-11-258073Budget
4333750.002022-07-258018Budget
12700963.002023-03-258015Actual
10839480.002023-01-238066Budget
11166480.002023-01-238068Budget
171261479.902023-07-258018Actual
12041850.002023-02-228017Budget
10264162.002023-01-238073Actual
9473550.002022-12-238016Budget
5563643.522022-08-258068Actual
5643550.002022-09-248013Budget
1641542.252023-06-2580112Actual
36350320.002025-01-238056Actual
24374164.592024-02-2280311Actual
2653145.442024-04-2380511Actual
2454711.402024-02-2280212Actual
33548701.262024-10-2480213Actual
1540834.802023-05-2580112Actual
8451550.002022-11-258036Budget
24462365.662024-02-2280611Actual
14015945.002023-04-248017Actual
2496891.002024-03-248026Actual
206241653.002023-11-258013Actual
29469170.002024-07-248026Actual
36880109.272025-01-2380212Actual
326671323.002024-10-248064Actual
39182243.322025-03-2580212Actual
7423200.002022-10-258056Budget
9664200.002022-12-238056Budget
315081955.002024-09-238014Actual
35851100.002022-07-258014Budget
121831170.802023-02-228018Actual
28395320.002024-06-248056Actual
2740492.002022-06-258016Actual
30708418.002024-08-248066Actual
14138623.822023-04-248028Actual
24319274.172024-02-2280111Actual
1078598.062022-04-248068Actual
12841480.002023-03-258016Budget
34493746.522024-11-2480611Actual
32103746.522024-09-2380111Actual
27866360.912024-05-2480113Actual
15618852.002023-06-258014Actual
327251336.002024-10-248015Actual
4053265.002022-07-258056Actual
12432380.002023-03-258063Budget
28961727.372024-06-2480612Actual
8134750.002022-11-258064Budget
23259740.492024-01-238068Actual
331351002.612024-10-248028Actual
13312750.002023-03-258018Budget
26925421.002024-05-248073Actual
27628453.962024-05-2480411Actual
5131310.002022-08-258046Actual
30173796.002024-07-2480213Actual
16622445.002023-07-258073Actual
29907512.472024-07-2480311Actual
33429112.462024-10-2480212Actual
417650.002022-04-248065Budget
6628480.002022-09-248028Budget
296391767.002024-07-248017Actual
17154598.062023-07-258028Actual
19362175.232023-09-2480411Actual
89449.002022-04-248063Actual
6159280.002022-09-248026Budget
39216939.072025-03-2580612Actual
5376650.002022-08-258067Budget
54541532.932022-08-258018Actual
2340380.002022-06-258063Budget
5705375.002022-09-248063Actual
32547972.002024-10-248063Actual
2932200.002022-06-258056Budget
36561982.922025-01-238028Actual
28315158.002024-06-248026Actual
10636211.002023-01-238026Actual
36971745.132025-01-2380113Actual
7233550.002022-10-258016Budget
15289156.082023-05-2580311Actual
2171000.002022-04-248014Budget
18978186.002023-09-248056Actual
21872592.002023-12-238065Actual
4253650.002022-07-258067Budget
32455678.462024-09-2380613Actual
18658214.002023-09-248073Actual
20716222.002023-11-258073Actual
11104649.582023-01-238028Actual
292561795.002024-07-248014Actual
293841118.002024-07-248065Actual
22907400.002024-01-238016Actual
10451831.002023-01-238015Actual
181561360.202023-08-258018Actual
12182750.002023-02-228018Budget
7329550.002022-10-258036Budget
38570262.002025-03-258026Actual
9148100.002022-12-238073Budget
231041039.002024-01-238017Actual
10452850.002023-01-238015Budget
27601564.602024-05-2480311Actual
16357206.082023-06-2580611Actual
2931270.002022-06-258056Actual
3726850.002022-07-258015Budget
4907749.002022-08-258065Actual
6302280.002022-09-248056Budget
15804450.002023-06-258016Actual
30026547.582024-07-2480112Actual
31299715.302024-08-2480213Actual
64401155.002022-09-248017Actual
32131366.722024-09-2380211Actual
2525655.002022-06-258064Actual
4579345.002022-08-258063Actual
4846850.002022-08-258015Budget
37944580.562025-02-2280611Actual
23819779.002024-02-228015Actual
22722940.002024-01-238014Actual
387401780.002025-03-258017Actual
25259811.702024-03-248028Actual
7094705.002022-10-258015Actual
9860750.002022-12-238067Budget
4987511.002022-08-258016Actual
8276668.002022-11-258065Actual
21278779.882023-11-258068Actual
6031742.002022-09-248065Actual
11493650.002023-02-228064Budget
7093650.002022-10-258015Budget
15944356.002023-06-258066Actual
320111158.682024-09-238028Actual
2161051.002022-04-248014Actual
16863128.002023-07-258026Actual
341381767.002024-11-248017Actual
36913683.752025-01-2380612Actual
274541401.112024-05-248028Actual
2201480.002022-05-258068Budget
12840513.002023-03-258016Actual
27243232.002024-05-248056Actual
31214866.732024-08-2480612Actual
337921159.002024-11-248064Actual
21930365.002023-12-238016Actual
19280376.302023-09-2480111Actual
38272983.002025-03-258063Actual
7888550.002022-11-258013Budget
88241079.892022-11-258018Actual
27217471.002024-05-248046Actual
364401856.002025-01-238017Actual
31834458.002024-09-238066Actual
32337738.012024-09-2380612Actual
10372623.002023-01-238064Actual
21010360.002023-11-258046Actual
307651606.002024-08-248017Actual
135401143.002023-04-248063Actual
20131764.002023-10-258067Actual
1019380.002022-04-248028Budget
29934458.212024-07-2480411Actual
5130380.002022-08-258046Budget
21746917.002023-12-238014Actual
11809648.002023-02-228036Actual
22339356.082023-12-2380111Actual
21123945.002023-11-258017Actual
284851963.002024-06-248017Actual
20390226.302023-10-2580411Actual
316011318.002024-09-238015Actual
383921108.002025-03-258064Actual
22757571.002024-01-238064Actual
15653638.002023-06-258064Actual
221621029.002023-12-238067Actual
6501650.002022-09-248067Budget
18926468.002023-09-248036Actual
2838550.002022-06-258036Budget
3396611.002022-07-258013Actual
1426059.272023-04-2480211Actual
38650336.002025-03-258056Actual
2281550.002022-06-258013Budget
17948259.002023-08-258046Actual
13172806.002023-03-258017Actual
31060441.192024-08-2480411Actual
216271440.002023-12-238013Actual
22070405.002023-12-238066Actual
1158624.002022-05-258013Actual
18217955.642023-08-258068Actual
32158427.362024-09-2380311Actual
22248716.252023-12-238028Actual
5455750.002022-08-258018Budget
30675272.002024-08-248056Actual
10685550.002023-01-238036Budget
1747423.102023-07-2580212Actual
9617348.002022-12-238046Actual
1670219.002022-05-258026Actual
4766650.002022-08-258064Budget
18418222.042023-08-2580611Actual
11056750.002023-01-238018Budget
2537958.212024-03-2480211Actual
15746730.002023-06-258065Actual
1814200.002022-05-258056Budget
110571375.352023-01-238018Actual
268681252.002024-05-248063Actual
4115601.002022-07-258066Actual
2884446.002022-06-258046Actual
10637200.002023-01-238026Budget
3561284.802024-12-2380511Actual
12699850.002023-03-258015Budget
12937621.002023-03-258036Actual
36243661.002025-01-238016Actual
221271062.002023-12-238017Actual
9521225.002022-12-238026Actual
9569550.002022-12-238036Budget
18357172.042023-08-2580411Actual
36298666.002025-01-238036Actual
279261106.542024-05-2480613Actual
5891617.002022-09-248064Actual
168143.002022-04-248073Actual
11856401.002023-02-228046Actual
195951543.002023-10-258013Actual
13923246.002023-04-248056Actual
37857532.682025-02-2280311Actual
19686428.002023-10-258073Actual
7749511.702022-10-258028Actual
2524650.002022-06-258064Budget
12985480.002023-03-258046Budget
13871406.002023-04-248036Actual
2157061.402023-11-2580612Actual
36324422.002025-01-238046Actual
17682834.002023-08-258014Actual
5177280.002022-08-258056Budget
1623550.002022-05-258016Budget
22637966.002024-01-238063Actual
263012382.942024-04-238018Actual
32422985.482024-09-2380213Actual
9336650.002022-12-238015Budget
37500326.002025-02-228056Actual
8214840.002022-11-258015Actual
7376444.002022-10-258046Actual
393011013.552025-03-2580213Actual
19714921.002023-10-258014Actual
23993353.002024-02-228046Actual
36852442.262025-01-2380112Actual
13721909.002023-04-248015Actual
25406155.022024-03-2480311Actual
39035564.602025-03-2580411Actual
331691210.192024-10-248068Actual
32101349.592022-06-258018Actual
15234372.042023-05-2580111Actual
12292611.702023-02-228068Actual
33309334.812024-10-2480411Actual
23641869.002024-02-228063Actual
29852824.182024-07-2480111Actual
11810550.002023-02-228036Budget
28726241.192024-06-2480211Actual
14931242.002023-05-258056Actual

Generated 2025-05-24 05:14:30.528 UTC