[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 25   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3647720.002022-08-198064Actual
10978750.002023-02-178067Budget
2293494.002024-02-178026Actual
38683536.002025-04-198066Actual
196291051.002023-11-198063Actual
33255327.362024-11-1880211Actual
31272387.222024-09-1880113Actual
384851301.002025-04-198065Actual
26007293.002024-05-188016Actual
382371715.002025-04-198013Actual
2661650.002022-07-208065Budget
8403280.002022-12-208026Budget
3459382.002022-08-198063Actual
8499380.002022-12-208046Budget
1838451.822023-09-1980511Actual
6111487.002022-10-198016Actual
11104649.582023-02-178028Actual
9473550.002023-01-178016Budget
274262049.602024-06-188018Actual
30978713.542024-09-1880111Actual
35233470.002025-01-178066Actual
9860750.002023-01-178067Budget
5035280.002022-09-198026Budget
36735369.912025-02-1780411Actual
29582483.002024-08-188066Actual
17301163.532023-08-1980311Actual
22815814.002024-02-178015Actual
7424188.002022-11-198056Actual
8354550.002022-12-208016Budget
9149109.002023-01-178073Actual
22907400.002024-02-178016Actual
4518531.002022-09-198013Actual
361501431.002025-02-178015Actual
279261106.542024-06-1880613Actual
31801291.002024-10-188056Actual
643380.002022-05-198046Budget
39154575.242025-04-1980112Actual
28698824.182024-07-1980111Actual
10685550.002023-02-178036Budget
327251336.002024-11-188015Actual
6254380.002022-10-198046Budget
8931478.362022-12-208068Actual
8872623.822022-12-208028Actual
5376650.002022-09-198067Budget
14673553.002023-06-198064Actual
47041146.002022-09-198014Actual
5237501.002022-09-198066Actual
5084550.002022-09-198036Budget
28288613.002024-07-198016Actual
145541108.002023-06-198063Actual
33429112.462024-11-1880212Actual
37030722.322025-02-1780613Actual
16357206.082023-07-2080611Actual
10733515.002023-02-178046Actual
1830360.332023-09-1980211Actual
3258511.702022-07-208028Actual
22694407.002024-02-178073Actual
388332129.912025-04-198018Actual
258171258.002024-05-188014Actual
11244710.002023-03-198013Actual
26504213.532024-05-1880411Actual
1850970.972023-09-1980612Actual
7233550.002022-11-198016Budget
11056750.002023-02-178018Budget
1403680.002022-06-198064Actual
91961100.002023-01-178014Budget
246361653.002024-04-188013Actual
12370550.002023-04-198013Budget
4440740.492022-08-198068Actual
7749511.702022-11-198028Actual
29228449.002024-08-188073Actual
11761300.002023-03-198026Actual
18898176.002023-10-198026Actual
5177280.002022-09-198056Budget
19222740.492023-10-198068Actual
830950.002022-05-198017Budget
38002415.662025-03-1980112Actual
27276456.002024-06-188066Actual
14766579.002023-06-198065Actual
269531757.002024-06-188014Actual
12511214.002023-04-198073Actual
2788133.002022-07-208026Actual
7154650.002022-11-198065Budget
135401143.002023-05-198063Actual
3959601.002022-08-198036Actual
33227855.032024-11-1880111Actual
25730983.002024-05-188063Actual
2561043.312024-04-1880612Actual
2837683.002022-07-208036Actual
19926167.002023-11-198026Actual
5643550.002022-10-198013Budget
5178289.002022-09-198056Actual
1544617.002022-06-198065Actual
36653907.162025-02-1780111Actual
7280280.002022-11-198026Budget
8451550.002022-12-208036Budget
21718201.002024-01-178073Actual
17682834.002023-09-198014Actual
13234786.002023-04-198067Actual
7376444.002022-11-198046Actual
381801183.732025-03-1980613Actual
20131764.002023-11-198067Actual
10187393.002023-02-178063Actual
303821855.002024-09-188014Actual
10686632.002023-02-178036Actual
14347230.552023-05-1980611Actual
13627798.002023-05-198014Actual
358850.002022-05-198015Budget
3783650.002022-08-198065Budget
7482480.002022-11-198066Budget
103121051.002023-02-178014Actual
7889537.002022-12-208013Actual
2789200.002022-07-208026Budget
347871715.002025-01-178013Actual
17716620.002023-09-198064Actual
221621029.002024-01-178067Actual
1874480.002022-06-198066Budget
12700963.002023-04-198015Actual
18275299.702023-09-1980111Actual
331351002.612024-11-188028Actual
263621046.562024-05-188068Actual
34579203.952024-12-1980212Actual
11304380.002023-03-198063Budget
36708419.922025-02-1780311Actual
21479230.552023-12-2080611Actual
35822369.682025-01-1780113Actual
2665866.722024-05-1880612Actual
17894140.002023-09-198026Actual
18330172.042023-09-1980311Actual
26925421.002024-06-188073Actual
25048164.002024-04-188056Actual
27546807.162024-06-1880111Actual
7888550.002022-12-208013Budget
8026150.002022-12-208073Actual
30173796.002024-08-1880213Actual
1954950.002022-06-198017Budget
2014705.002022-06-198067Actual
3862595.002022-08-198016Actual
12104750.002023-03-198067Budget
27243232.002024-06-188056Actual
2604850.002022-07-208015Budget
18418222.042023-09-1980611Actual
6302280.002022-10-198056Budget
331072026.882024-11-188018Actual
1543650.002022-06-198065Budget
1747423.102023-08-1980212Actual
22070405.002024-01-178066Actual
2053622.042023-11-1980212Actual
2340380.002022-07-208063Budget
36270167.002025-02-178026Actual
365951035.952025-02-178068Actual
9070403.002023-01-178063Actual
26477223.102024-05-1880311Actual
24019283.002024-03-188056Actual
22421238.002024-01-1780411Actual
33672992.002024-12-198063Actual
689262.002022-05-198056Actual
387401780.002025-04-198017Actual
206241653.002023-12-208013Actual
10838511.002023-02-178066Actual
15234372.042023-06-1980111Actual
1583188.002023-07-208026Actual
11904207.002023-03-198056Actual
12432380.002023-04-198063Budget
2342661.402024-02-1780511Actual
161561031.402023-07-208068Actual
26565245.442024-05-1880611Actual
376822116.272025-03-198018Actual
33282349.702024-11-1880311Actual
34405485.872024-12-1980311Actual
37533536.002025-03-198066Actual
19422318.852023-10-1980611Actual
36913683.752025-02-1780612Actual
26716350.382024-05-1880113Actual
13361380.002023-04-198028Budget
274541401.112024-06-188028Actual
13032351.002023-04-198056Actual
5315789.002022-09-198017Actual
1875405.002022-06-198066Actual
31094585.882024-09-1880611Actual
16565997.002023-08-198063Actual
1644222.042023-07-2080212Actual
27136489.002024-06-188016Actual
38650336.002025-04-198056Actual
3536173.002022-08-198073Actual
10372623.002023-02-178064Actual
5705375.002022-10-198063Actual
284851963.002024-07-198017Actual
1720550.002022-06-198036Budget
23372213.532024-02-1780311Actual
10977823.002023-02-178067Actual
4578380.002022-09-198063Budget
749487.002022-05-198066Actual
27601564.602024-06-1880311Actual
32101349.592022-07-208018Actual
6906100.002022-11-198073Budget
38543515.002025-04-198016Actual
12888200.002023-04-198026Budget
17774644.002023-09-198015Actual
15911259.002023-07-208056Actual
2452041.192024-03-1880112Actual
16863128.002023-08-198026Actual
15804450.002023-07-208016Actual
32131366.722024-10-1880211Actual
393011013.552025-04-1980213Actual
170331146.002023-08-198017Actual
18778638.002023-10-198015Actual
9720430.002023-01-178066Actual
30886955.642024-09-188028Actual
15944356.002023-07-208066Actual
3318687.462022-07-208068Actual
353832110.212025-01-178018Actual
327601277.002024-11-188065Actual
23014291.002024-02-178056Actual
2662890.002022-07-208065Actual
35120204.002025-01-178026Actual
9617348.002023-01-178046Actual
4115601.002022-08-198066Actual
36852442.262025-02-1780112Actual
273681269.002024-06-188067Actual
114311000.002023-03-198014Budget
11383100.002023-03-198073Actual
2603497.002024-05-188026Actual
25493296.512024-04-1880611Actual
16122740.492023-07-208028Actual
9986480.002023-01-178028Budget
2251222.042024-01-1780112Actual
226021590.002024-02-178013Actual
7561950.002022-11-198017Budget
33729362.002024-12-198073Actual
28961727.372024-07-1980612Actual
9859636.002023-01-178067Actual
330151820.002024-11-188017Actual
15316226.302023-06-1980411Actual
16269166.722023-07-2080311Actual
8932380.002022-12-208068Budget
21930365.002024-01-178016Actual
25081436.002024-04-188066Actual
12510200.002023-04-198073Budget
31694566.002024-10-188016Actual
262061496.002024-05-188017Actual
360582134.002025-02-178014Actual
5642531.002022-10-198013Actual
14731875.002023-06-198015Actual
4579345.002022-09-198063Actual
30708418.002024-09-188066Actual
24462365.662024-03-1880611Actual
125581000.002023-04-198014Budget
9256750.002023-01-178064Budget
5502480.002022-09-198028Budget
6255506.002022-10-198046Actual
11713556.002023-03-198016Actual
3646650.002022-08-198064Budget
1078598.062022-05-198068Actual
5083565.002022-09-198036Actual
7015742.002022-11-198064Actual
1440536.932023-05-1980112Actual
6502793.002022-10-198067Actual
8873480.002022-12-208028Budget
292561795.002024-08-188014Actual
114301178.002023-03-198014Actual
829859.002022-05-198017Actual
376241348.002025-03-198067Actual
7232620.002022-11-198016Actual
80741197.002022-12-208014Actual
2884446.002022-07-208046Actual
8402259.002022-12-208026Actual
34730671.442024-12-1980613Actual
27574273.102024-06-1880211Actual
2885380.002022-07-208046Budget
291711025.002024-08-188063Actual
375901646.002025-03-198017Actual
9071480.002023-01-178063Budget
14905283.002023-06-198046Actual
29079715.302024-07-1980613Actual
5455750.002022-09-198018Budget
293491301.002024-08-188015Actual
338501217.002024-12-198015Actual
12840513.002023-04-198016Actual
20006192.002023-11-198056Actual
19806788.002023-11-198015Actual
30354417.002024-09-188073Actual
9011578.002023-01-178013Actual
21336280.552023-12-2080111Actual
18217955.642023-09-198068Actual
5130380.002022-09-198046Budget
8355670.002022-12-208016Actual
4657200.002022-09-198073Budget
293841118.002024-08-188065Actual
23641869.002024-03-188063Actual
29852824.182024-08-1880111Actual
4194850.002022-08-198017Budget
18926468.002023-10-198036Actual
2880796.512024-07-1980511Actual
13172806.002023-04-198017Actual
10636211.002023-02-178026Actual
2991579.002022-07-208066Actual
6690669.282022-10-198068Actual
14314163.532023-05-1980411Actual
38861869.282025-04-198028Actual
35703597.582025-01-1780112Actual
37393543.002025-03-198016Actual
19899421.002023-11-198016Actual
33997666.002024-12-198036Actual
99381575.352023-01-178018Actual
33343549.712024-11-1880611Actual
1750572.042023-08-1980612Actual
33401460.342024-11-1880112Actual
39096652.902025-04-1980611Actual
180631201.002023-09-198017Actual
3906278.422025-04-1980511Actual
252311698.082024-04-188018Actual
9257882.002023-01-178064Actual
7748480.002022-11-198028Budget
27747636.942024-06-1880112Actual
1540834.802023-06-1980112Actual
12042848.002023-03-198017Actual
377101349.592025-03-198028Actual
8746750.002022-12-208067Budget
19280376.302023-10-1980111Actual
8683831.002022-12-208017Actual
2653145.442024-05-1880511Actual
364751337.002025-02-178067Actual
3132668.002022-07-208067Actual
39182243.322025-04-1980212Actual
39008339.062025-04-1980311Actual
10451831.002023-02-178015Actual
24883687.002024-04-188065Actual
20659992.002023-12-208063Actual
4766650.002022-09-198064Budget
21957137.002024-01-178026Actual
34432430.552024-12-1980411Actual
547200.002022-05-198026Budget
1402650.002022-06-198064Budget
33521597.752024-11-1880113Actual
12231380.002023-03-198028Budget
22037188.002024-01-178056Actual
10779280.002023-02-178056Budget
20779669.002023-12-208064Actual
2157061.402023-12-2080612Actual
1847649.702023-09-1980112Actual
175621780.002023-09-198013Actual
16778827.002023-08-198065Actual
168143.002022-05-198073Actual
1526258.212023-06-1980211Actual
9393650.002023-01-178065Budget
1077480.002022-05-198068Budget
285201143.002024-07-198067Actual
31299715.302024-09-1880213Actual
33309334.812024-11-1880411Actual
2537958.212024-04-1880211Actual
2093750.002022-06-198018Budget
24347115.652024-03-1880211Actual
1295100.002022-06-198073Budget
292911062.002024-08-188064Actual
24142888.002024-03-188067Actual
6628480.002022-10-198028Budget
7483397.002022-11-198066Actual
7423200.002022-11-198056Budget
165301622.002023-08-198013Actual
15533945.002023-07-208063Actual
14879495.002023-06-198036Actual
31180210.342024-09-1880212Actual
9721480.002023-01-178066Budget
32185475.242024-10-1880411Actual
36762190.122025-02-1780511Actual
330491296.002024-11-188067Actual
207441051.002023-12-208014Actual
11810550.002023-03-198036Budget
350001488.002025-01-178015Actual
17922561.002023-09-198036Actual
2741550.002022-07-208016Budget
34292982.922024-12-198068Actual
372072060.002025-03-198014Actual
6907154.002022-11-198073Actual
26088259.002024-05-188046Actual
31006181.612024-09-1880211Actual
38598685.002025-04-198036Actual
14172772.312023-05-198068Actual
27866360.912024-06-1880113Actual
39035564.602025-04-1980411Actual
8213650.002022-12-208015Budget
33548701.262024-11-1880213Actual
13871406.002023-05-198036Actual
171261479.902023-08-198018Actual
19686428.002023-11-198073Actual
33942606.002024-12-198016Actual
231971346.562024-02-178018Actual
30595262.002024-09-188026Actual
25293828.372024-04-188068Actual
31480398.002024-10-188073Actual
12182750.002023-03-198018Budget
1766458.002022-06-198046Actual
282301192.002024-07-198065Actual
320111158.682024-10-188028Actual
77011058.682022-11-198018Actual
30146332.842024-08-1880113Actual
372421386.002025-03-198064Actual
3910287.002022-08-198026Actual
20451219.912023-11-1980611Actual
36298666.002025-02-178036Actual
27191661.002024-06-188036Actual
11105380.002023-02-178028Budget
31033532.682024-09-1880311Actual
3725757.002022-08-198015Actual
11856401.002023-03-198046Actual
13599415.002023-05-198073Actual
18658214.002023-10-198073Actual
88241079.892022-12-208018Actual
11382200.002023-03-198073Budget
13233750.002023-04-198067Budget
7622865.002022-11-198067Actual
20363102.892023-11-1980311Actual
315081955.002024-10-188014Actual
166501095.002023-08-198014Actual
32925232.002024-11-188056Actual
1953851.822023-10-1980612Actual
10780300.002023-02-178056Actual
890676.002022-05-198067Actual
15590286.002023-07-208073Actual
4908650.002022-09-198065Budget
32337738.012024-10-1880612Actual
14851169.002023-06-198026Actual
2281550.002022-07-208013Budget
12761598.002023-04-198065Actual
359391488.002025-02-178013Actual
596550.002022-05-198036Budget
31775368.002024-10-188046Actual
9987867.762023-01-178028Actual
69551100.002022-11-198014Budget
11493650.002023-03-198064Budget
9336650.002023-01-178015Budget
29968528.432024-08-1880611Actual
9569550.002023-01-178036Budget
30026547.582024-08-1880112Actual
36681320.982025-02-1780211Actual
32422985.482024-10-1880213Actual
21244860.192023-12-208028Actual
11712480.002023-03-198016Budget
13360655.642023-04-198028Actual
29934458.212024-08-1880411Actual
12103661.002023-03-198067Actual
37944580.562025-03-1980611Actual
28395320.002024-07-198056Actual
2603890.002022-07-208015Actual
31749653.002024-10-188036Actual
13421051.002022-06-198014Actual
195951543.002023-11-198013Actual
246711029.002024-04-188063Actual
14931242.002023-06-198056Actual
10918850.002023-02-178017Budget
278931083.732024-06-1880213Actual
32245480.562024-10-1880611Actual
4253650.002022-08-198067Budget
23993353.002024-03-188046Actual
9939750.002023-01-178018Budget
1814200.002022-06-198056Budget
279831784.002024-07-198013Actual
7949480.002022-12-208063Budget
3211750.002022-07-208018Budget
17809772.002023-09-198065Actual
190671189.002023-10-198017Actual
3396611.002022-08-198013Actual
2740492.002022-07-208016Actual
7014750.002022-11-198064Budget
8745757.002022-12-208067Actual
35764983.762025-01-1780612Actual
15289156.082023-06-1980311Actual
10637200.002023-02-178026Budget
417650.002022-05-198065Budget
25947901.002024-05-188065Actual
314231025.002024-10-188063Actual
37830158.212025-03-1980211Actual
4519550.002022-09-198013Budget
8276668.002022-12-208065Actual
36998803.022025-02-1780213Actual
89449.002022-05-198063Actual
21418235.872023-12-2080411Actual
262411171.002024-05-188067Actual
26450190.122024-05-1880211Actual
15711680.002023-07-208015Actual
133131360.202023-04-198018Actual
35558414.602025-01-1780311Actual
2056767.782023-11-1980612Actual
32455678.462024-10-1880613Actual
318911731.002024-10-188017Actual
281951216.002024-07-198015Actual
222201375.352024-01-178018Actual
34671722.322024-12-1980113Actual
1948020.972023-10-1980112Actual
2442856.082024-03-1880511Actual
10917955.002023-02-178017Actual
352901646.002025-01-178017Actual
80751100.002022-12-208014Budget
8275650.002022-12-208065Budget
281371159.002024-07-198064Actual
36324422.002025-02-178046Actual
221271062.002024-01-178017Actual
18720626.002023-10-198064Actual
9148100.002023-01-178073Budget
889650.002022-05-198067Budget
2838550.002022-07-208036Budget
30088790.142024-08-1880612Actual
247561013.002024-04-188014Actual
5564480.002022-09-198068Budget
34613902.902024-12-1980612Actual
28428484.002024-07-198066Actual
6032650.002022-10-198065Budget
18357172.042023-09-1980411Actual
185661848.002023-10-198013Actual
9663198.002023-01-178056Actual
32212168.852024-10-1880511Actual
5782200.002022-10-198073Budget
20250993.522023-11-198068Actual
27775118.852024-06-1880212Actual
18952257.002023-10-198046Actual
3726850.002022-08-198015Budget
276650.002022-05-198064Budget
388951146.562025-04-198068Actual
37448582.002025-03-198036Actual
1744723.102023-08-1980112Actual
267431004.782024-05-1880213Actual
29497679.002024-08-188036Actual
36030315.002025-02-178073Actual
338841240.002024-12-198065Actual
17068789.002023-08-198067Actual
3537200.002022-08-198073Budget
19841623.002023-11-198065Actual
35841131.002022-08-198014Actual
38030106.082025-03-1980212Actual
8498376.002022-12-208046Actual
5316850.002022-09-198017Budget
14611205.002023-06-198073Actual
27217471.002024-06-188046Actual
315431120.002024-10-188064Actual
39334959.162025-04-1980613Actual
24790497.002024-04-188064Actual
286061058.682024-07-198028Actual
12230458.672023-03-198028Actual
1647344.382023-07-2080612Actual
241081184.002024-03-188017Actual
13092468.002023-04-198066Actual
11857480.002023-03-198046Budget
34551519.922024-12-1980112Actual
251381360.002024-04-188017Actual
9010550.002023-01-178013Budget
348221047.002025-01-178063Actual
1544170.972023-06-1980612Actual
26062445.002024-05-188036Actual
3911280.002022-08-198026Budget
1159550.002022-06-198013Budget
150211323.002023-06-198017Actual
14138623.822023-05-198028Actual
36185977.002025-02-178065Actual
1719663.002022-06-198036Actual
37474445.002025-03-198046Actual
2990480.002022-07-208066Budget
268681252.002024-06-188063Actual
36880109.272025-02-1780212Actual
2662464.592024-05-1880112Actual
10048764.732023-01-178068Actual
38570262.002025-04-198026Actual
316361229.002024-10-188065Actual
5034225.002022-09-198026Actual
326671323.002024-11-188064Actual
11633650.002023-03-198065Budget
17867509.002023-09-198016Actual
1622519.002022-06-198016Actual
12938550.002023-04-198036Budget
349421337.002025-01-178064Actual
4986480.002022-09-198016Budget
37884544.392025-03-1980411Actual
13923246.002023-05-198056Actual
10588546.002023-02-178016Actual
19362175.232023-10-1980411Actual
297322151.122024-08-188018Actual
6301246.002022-10-198056Actual
6110480.002022-10-198016Budget
19335101.822023-10-1980311Actual
383921108.002025-04-198064Actual
33463813.542024-11-1880612Actual
371221287.002025-03-198063Actual
160361050.002023-07-208067Actual
150561039.002023-06-198067Actual
2201480.002022-06-198068Budget
20039356.002023-11-198066Actual
14232315.662023-05-1980111Actual
31721173.002024-10-188026Actual
20956137.002023-12-208026Actual
10839480.002023-02-178066Budget
336371587.002024-12-198013Actual
37857532.682025-03-1980311Actual
319251373.002024-10-188067Actual
29880181.612024-08-1880211Actual
2202701.092022-06-198068Actual
5704380.002022-10-198063Budget
35035946.002025-01-178065Actual
160941517.782023-07-208018Actual
341731062.002024-12-198067Actual
17948259.002023-09-198046Actual
320451196.562024-10-188068Actual
29523400.002024-08-188046Actual
21036265.002023-12-208056Actual
28927112.462024-07-1980212Actual
13721909.002023-05-198015Actual
25259811.702024-04-188028Actual
15176764.732023-06-198068Actual
4006446.002022-08-198046Actual
34023421.002024-12-198046Actual
12371566.002023-04-198013Actual
2457952.892024-03-1880612Actual
2555133.742024-04-1880112Actual
291361733.002024-08-188013Actual
37500326.002025-03-198056Actual
27808939.072024-06-1880612Actual
3131650.002022-07-208067Budget
18006401.002023-09-198066Actual
307651606.002024-09-188017Actual
18098756.002023-09-198067Actual
5131310.002022-09-198046Actual
34879444.002025-01-178073Actual
19980314.002023-11-198046Actual
4767823.002022-09-198064Actual
145201396.002023-06-198013Actual
2351744.382024-02-1780112Actual
38981339.062025-04-1980211Actual
290461073.202024-07-1980213Actual
7810487.452022-11-198068Actual
1950723.102023-10-1980212Actual
19748535.002023-11-198064Actual
17389352.892023-08-1980611Actual
2153743.312023-12-2080112Actual
141101504.142023-05-198018Actual
21780497.002024-01-178064Actual
39274559.162025-04-1980113Actual
23967519.002024-03-188036Actual
498584.002022-05-198016Actual
24848673.002024-04-188015Actual
24319274.172024-03-1880111Actual
38329299.002025-04-198073Actual
341381767.002024-12-198017Actual
32547972.002024-11-188063Actual
6501650.002022-10-198067Budget
297601013.222024-08-188028Actual
15653638.002023-07-208064Actual
22962492.002024-02-178036Actual
5563643.522022-09-198068Actual
121831170.802023-03-198018Actual
8134750.002022-12-208064Budget
4254757.002022-08-198067Actual
13661696.002023-05-198064Actual
14964360.002023-06-198066Actual
26776738.112024-05-1880613Actual
20417124.172023-11-1980511Actual
19954495.002023-11-198036Actual
25173992.002024-04-188067Actual
88380.002022-05-198063Budget
309201375.352024-09-188068Actual
181561360.202023-09-198018Actual
7948416.002022-12-208063Actual
4656200.002022-09-198073Actual
6208550.002022-10-198036Budget
273331606.002024-06-188017Actual
35585405.022025-01-1780411Actual
13897331.002023-05-198046Actual
14639931.002023-06-198014Actual
98001029.002023-01-178017Actual
25433160.342024-04-1880411Actual
20921210.192022-06-198018Actual
38064983.762025-03-1980612Actual
6828480.002022-11-198063Budget
169100.002022-05-198073Budget
32873608.002024-11-188036Actual
418668.002022-05-198065Actual
69541051.002022-11-198014Actual
8605480.002022-12-208066Budget
21364160.342023-12-2080211Actual
4907749.002022-09-198065Actual
4193756.002022-08-198017Actual
10047380.002023-01-178068Budget
277749.002022-05-198064Actual
3458380.002022-08-198063Budget
28753409.282024-07-1980311Actual
12699850.002023-04-198015Budget
6031742.002022-10-198065Actual
12984497.002023-04-198046Actual
35731243.322025-01-1780212Actual
304751243.002024-09-188015Actual
26114209.002024-05-188056Actual
2171000.002022-05-198014Budget
38953745.452025-04-1980111Actual
13956397.002023-05-198066Actual
10265200.002023-02-178073Budget
8684950.002022-12-208017Budget
7093650.002022-11-198015Budget
58301100.002022-10-198014Budget
308582625.372024-09-188018Actual
2557825.232024-04-1880212Actual
316011318.002024-10-188015Actual
34081426.002024-12-198066Actual
32604520.002024-11-188073Actual
268331575.002024-06-188013Actual
11572850.002023-03-198015Budget
29469170.002024-08-188026Actual
19389122.042023-10-1980511Actual
2524650.002022-07-208064Budget
30691113.002022-07-208017Actual
25022291.002024-04-188046Actual
20984524.002023-12-208036Actual
690200.002022-05-198056Budget
10732480.002023-02-178046Budget
1624251.822023-07-2080211Actual
13843131.002023-05-198026Actual
30675272.002024-09-188056Actual
2141380.002022-06-198028Budget
8604501.002022-12-208066Actual
39216939.072025-04-1980612Actual
21278779.882023-12-208068Actual
10373650.002023-02-178064Budget
10126560.002023-02-178013Actual
154981797.002023-07-208013Actual
6360480.002022-10-198066Budget
2932200.002022-07-208056Budget
1216380.002022-06-198063Budget
11165669.282023-02-178068Actual
30623570.002024-09-188036Actual
11305412.002023-03-198063Actual
17654197.002023-09-198073Actual
22281701.092024-01-178068Actual
24996529.002024-04-188036Actual
11571898.002023-03-198015Actual
32103746.522024-10-1880111Actual
11760200.002023-03-198026Budget
24661258.002022-07-208014Actual
3070950.002022-07-208017Budget
11492798.002023-03-198064Actual
16685583.002023-08-198064Actual
22637966.002024-02-178063Actual
285782482.952024-07-198018Actual
302971103.002024-09-188063Actual
11245550.002023-03-198013Budget
6159280.002022-10-198026Budget
32845157.002024-11-188026Actual
373351155.002025-03-198065Actual
75621155.002022-11-198017Actual
20390226.302023-11-1980411Actual
304171405.002024-09-188064Actual
27628453.962024-06-1880411Actual
10186380.002023-02-178063Budget
25852861.002024-05-188064Actual
7809380.002022-11-198068Budget
286401025.342024-07-198068Actual
4114480.002022-08-198066Budget
34049294.002024-12-198056Actual
1623550.002022-06-198016Budget
21158823.002023-12-208067Actual
4053265.002022-08-198056Actual
12433356.002023-04-198063Actual
17154598.062023-08-198028Actual
15746730.002023-07-208065Actual
14287228.422023-05-1980311Actual
28780435.872024-07-1980411Actual
37802649.712025-03-1980111Actual
29442515.002024-08-188016Actual
17274115.652023-08-1980211Actual
12841480.002023-04-198016Budget
11903280.002023-03-198056Budget
595602.002022-05-198036Actual
281032174.002024-07-198014Actual
2393985.002024-03-188026Actual
12621831.002023-04-198064Actual
1482850.002022-06-198015Budget
7153720.002022-11-198065Actual
28899610.342024-07-1980112Actual
12291480.002023-03-198068Budget
22248716.252024-01-178028Actual
135051559.002023-05-198013Actual
24374164.592024-03-1880311Actual
30649338.002024-09-188046Actual
2341349.002022-07-208063Actual
365332428.402025-02-178018Actual
263291069.282024-05-188028Actual
337571776.002024-12-198014Actual
10509650.002023-02-178065Budget
28315158.002024-07-198026Actual
2419100.002022-07-208073Budget
9570648.002023-01-178036Actual
29550.002022-05-198013Budget
2161051.002022-05-198014Actual
354111035.952025-01-178028Actual
24401238.002024-03-1880411Actual
37420186.002025-03-198026Actual
3561284.802025-01-1780511Actual
36971745.132025-02-1780113Actual
21010360.002023-12-208046Actual
1670219.002022-06-198026Actual
11963480.002023-03-198066Budget
11809648.002023-03-198036Actual
36561982.922025-02-178028Actual
28369408.002024-07-198046Actual
31152610.342024-09-1880112Actual
319832182.942024-10-188018Actual
18978186.002023-10-198056Actual
5969907.002022-10-198015Actual
16214376.302023-07-2080111Actual
16917324.002023-08-198046Actual
22367163.532024-01-1780211Actual
302621836.002024-09-188013Actual
4845924.002022-09-198015Actual
17246308.212023-08-1980111Actual
91971155.002023-01-178014Actual
364401856.002025-02-178017Actual
216611060.002024-01-178063Actual
383572034.002025-04-198014Actual
32303564.602024-10-1880112Actual
1019380.002022-05-198028Budget
305101081.002024-09-188065Actual
18601935.002023-10-198063Actual
1632360.332023-07-2080511Actual
12041850.002023-03-198017Budget
3863480.002022-08-198016Budget
22394213.532024-01-1780311Actual
4439480.002022-08-198068Budget
8214840.002022-12-208015Actual
36350320.002025-02-178056Actual
546209.002022-05-198026Actual
4054280.002022-08-198056Budget
125591085.002023-04-198014Actual
9520280.002023-01-178026Budget
3784907.002022-08-198065Actual
10127550.002023-02-178013Budget
11166480.002023-02-178068Budget
160011197.002023-07-208017Actual
35851100.002022-08-198014Budget
354451210.192025-01-178068Actual
357806.002022-05-198015Actual
12937621.002023-04-198036Actual
2496891.002024-04-188026Actual
12292611.702023-03-198068Actual
5375623.002022-09-198067Actual
20308392.262023-11-1980111Actual
21838875.002024-01-178015Actual
9394808.002023-01-178065Actual
2280618.002022-07-208013Actual
3960550.002022-08-198036Budget
269871108.002024-06-188064Actual
64401155.002022-10-198017Actual
7377380.002022-11-198046Budget
6207655.002022-10-198036Actual
9472632.002023-01-178016Actual
14824412.002023-06-198016Actual
38149678.462025-03-1980213Actual
31331722.322024-09-1880613Actual
8452655.002022-12-208036Actual
23259740.492024-02-178068Actual
313881802.002024-10-188013Actual
110571375.352023-02-178018Actual
201891528.382023-11-198018Actual
256951418.002024-05-188013Actual
20217860.192023-11-198028Actual
8135779.002022-12-208064Actual
7700750.002022-11-198018Budget
2050934.802023-11-1980112Actual
36383463.002025-02-178066Actual
5970850.002022-10-198015Budget
3317480.002022-07-208068Budget
242611031.402024-03-188068Actual
3397550.002022-08-198013Budget
35093483.002025-01-178016Actual
212161785.962023-12-208018Actual
13031280.002023-04-198056Budget
35503707.162025-01-1780111Actual
349072003.002025-01-178014Actual
21985533.002024-01-178036Actual
23912505.002024-03-188016Actual
13816476.002023-05-198016Actual
748480.002022-05-198066Budget
6361380.002022-10-198066Actual
32395608.282024-10-1880113Actual
1217454.002022-06-198063Actual
5783200.002022-10-198073Actual
2354955.022024-02-1780612Actual
971750.002022-05-198018Budget
16296219.912023-07-2080411Actual
21746917.002024-01-178014Actual
2454711.402024-03-1880212Actual
65801288.982022-10-198018Actual
12985480.002023-04-198046Budget
15885299.002023-07-208046Actual
10264162.002023-02-178073Actual
9664200.002023-01-178056Budget
325121587.002024-11-188013Actual
8546200.002022-12-208056Budget
29019553.892024-07-1980113Actual
2418159.002022-07-208073Actual
175971108.002023-09-198063Actual
2525655.002022-07-208064Actual
236061562.002024-03-188013Actual
8825750.002022-12-208018Budget
12762650.002023-04-198065Budget
21872592.002024-01-178065Actual
25406155.022024-04-1880311Actual
259121041.002024-05-188015Actual
18686984.002023-10-198014Actual
25789308.002024-05-188073Actual
20716222.002023-12-208073Actual
20929381.002023-12-208016Actual
360921310.002025-02-178064Actual
23819779.002024-03-188015Actual
191021144.002023-10-198067Actual
13312750.002023-04-198018Budget
2931270.002022-07-208056Actual
4333750.002022-08-198018Budget
499550.002022-05-198016Budget
35174364.002025-01-178046Actual
22849638.002024-02-178065Actual
1735560.332023-08-1980511Actual
36794475.242025-02-1780611Actual
15618852.002023-07-208014Actual
2140675.342022-06-198028Actual
10589480.002023-02-178016Budget
23459312.472024-02-1780611Actual
22757571.002024-02-178064Actual
4380811.702022-08-198028Actual
4846850.002022-09-198015Budget
297941169.282024-08-188068Actual
6769550.002022-11-198013Budget
33969176.002024-12-198026Actual
38122531.092025-03-1980113Actual
373001389.002025-03-198015Actual
29549266.002024-08-188056Actual
27078946.002024-06-188065Actual
1443222.042023-05-1980212Actual
24728199.002024-04-188073Actual
20336110.342023-11-1980211Actual
6689480.002022-10-198068Budget
231391134.002024-02-178067Actual
15350345.452023-06-1980611Actual
331691210.192024-11-188068Actual
3259380.002022-07-208028Budget
16943211.002023-08-198056Actual
18871357.002023-10-198016Actual
17188819.282023-08-198068Actual
23761737.002024-03-188064Actual
6158254.002022-10-198026Actual
38272983.002025-04-198063Actual
19188898.072023-10-198028Actual
16836499.002023-08-198016Actual
19010421.002023-10-198066Actual
28586.002022-05-198013Actual
23698201.002024-03-188073Actual
1930861.402023-10-1980211Actual
8027100.002022-12-208073Budget
9616380.002023-01-178046Budget
16976433.002023-08-198066Actual
1426059.272023-05-1980211Actual
29907512.472024-08-1880311Actual
25460114.592024-04-1880511Actual
26422453.962024-05-1880111Actual
23225675.342024-02-178028Actual
18813827.002023-10-198065Actual
35148600.002025-01-178036Actual
23399235.872024-02-1780411Actual
3791179.482025-03-1980511Actual
18184623.822023-09-198028Actual
34698766.182024-12-1980213Actual
7094705.002022-11-198015Actual
1813202.002022-06-198056Actual
270451296.002024-06-188015Actual
32899428.002024-11-188046Actual
370871906.002025-03-198013Actual
6439850.002022-10-198017Budget
16891497.002023-08-198036Actual
12620650.002023-04-198064Budget
27689555.022024-06-1880611Actual
1953888.002022-06-198017Actual
7281283.002022-11-198026Actual
4007380.002022-08-198046Budget
15859509.002023-07-208036Actual
27655192.252024-06-1880511Actual
6629623.822022-10-198028Actual
13756567.002023-05-198065Actual
280181136.002024-07-198063Actual
9799950.002023-01-178017Budget
35200237.002025-01-178056Actual
1767380.002022-06-198046Budget
16743848.002023-08-198015Actual
2013650.002022-06-198067Budget
31060441.192024-09-1880411Actual
14811039.002022-06-198015Actual
13093480.002023-04-198066Budget
10452850.002023-02-178015Budget
32958568.002024-11-188066Actual
24228779.882024-03-188028Actual
5891617.002022-10-198064Actual
237261024.002024-03-188014Actual
140501039.002023-05-198067Actual
359731054.002025-02-178063Actual
5890650.002022-10-198064Budget
129499.002022-06-198073Actual

Generated 2025-06-18 04:39:59.614 UTC