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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9664200.002022-12-058056Budget
3397550.002022-07-078013Budget
20417124.172023-10-0780511Actual
359391488.002025-01-058013Actual
8684950.002022-11-078017Budget
30623570.002024-08-068036Actual
18357172.042023-08-0780411Actual
305101081.002024-08-068065Actual
32818636.002024-10-068016Actual
6360480.002022-09-068066Budget
330491296.002024-10-068067Actual
326322174.002024-10-068014Actual
4657200.002022-08-078073Budget
28927112.462024-06-0680212Actual
349421337.002024-12-058064Actual
35558414.602024-12-0580311Actual
1540834.802023-05-0780112Actual
17974169.002023-08-078056Actual
20871811.002023-11-078065Actual
16863128.002023-07-078026Actual
2604850.002022-06-078015Budget
21336280.552023-11-0780111Actual
6581750.002022-09-068018Budget
33343549.712024-10-0680611Actual
9860750.002022-12-058067Budget
12432380.002023-03-078063Budget
32455678.462024-09-0580613Actual
2351744.382024-01-0580112Actual
21985533.002023-12-058036Actual
21746917.002023-12-058014Actual
7809380.002022-10-078068Budget
14347230.552023-04-0680611Actual
1159550.002022-05-078013Budget
2885380.002022-06-078046Budget
4579345.002022-08-078063Actual
20779669.002023-11-078064Actual
13422843.522023-03-078068Actual
29497679.002024-07-068036Actual
29907512.472024-07-0680311Actual
12888200.002023-03-078026Budget
12699850.002023-03-078015Budget
1632360.332023-06-0780511Actual
29852824.182024-07-0680111Actual
17948259.002023-08-078046Actual
226021590.002024-01-058013Actual
6690669.282022-09-068068Actual
319251373.002024-09-058067Actual
10732480.002023-01-058046Budget
38570262.002025-03-078026Actual
36681320.982025-01-0580211Actual
200961166.002023-10-078017Actual
19188898.072023-09-068028Actual
8546200.002022-11-078056Budget
376822116.272025-02-048018Actual
9070403.002022-12-058063Actual
2419100.002022-06-078073Budget
33463813.542024-10-0680612Actual
33548701.262024-10-0680213Actual
342591285.952024-11-068028Actual
22011346.002023-12-058046Actual
1744723.102023-07-0780112Actual
24374164.592024-02-0480311Actual
23317285.872024-01-0580111Actual
2788133.002022-06-078026Actual
373351155.002025-02-048065Actual
4193756.002022-07-078017Actual
8026150.002022-11-078073Actual
11245550.002023-02-048013Budget
9335772.002022-12-058015Actual
5083565.002022-08-078036Actual
1953851.822023-09-0680612Actual
370871906.002025-02-048013Actual
4254757.002022-07-078067Actual
31214866.732024-08-0680612Actual
14879495.002023-05-078036Actual
22637966.002024-01-058063Actual
28780435.872024-06-0680411Actual
25433160.342024-03-0680411Actual
268331575.002024-05-068013Actual
77011058.682022-10-078018Actual
347871715.002024-12-058013Actual
175621780.002023-08-078013Actual
27191661.002024-05-068036Actual
293491301.002024-07-068015Actual
1018617.762022-04-068028Actual
2537958.212024-03-0680211Actual
325121587.002024-10-068013Actual
10637200.002023-01-058026Budget
7233550.002022-10-078016Budget
11712480.002023-02-048016Budget
285782482.952024-06-068018Actual
1641542.252023-06-0780112Actual
9257882.002022-12-058064Actual
33969176.002024-11-068026Actual
165301622.002023-07-078013Actual
28288613.002024-06-068016Actual
18952257.002023-09-068046Actual
1216380.002022-05-078063Budget
18720626.002023-09-068064Actual
160941517.782023-06-078018Actual
354111035.952024-12-058028Actual
2014705.002022-05-078067Actual
38981339.062025-03-0780211Actual
18184623.822023-08-078028Actual
28315158.002024-06-068026Actual
21123945.002023-11-078017Actual
31094585.882024-08-0680611Actual
5130380.002022-08-078046Budget
7153720.002022-10-078065Actual
35822369.682024-12-0580113Actual
372421386.002025-02-048064Actual
22988270.002024-01-058046Actual
34081426.002024-11-068066Actual
13816476.002023-04-068016Actual
190671189.002023-09-068017Actual
269871108.002024-05-068064Actual
357806.002022-04-068015Actual
13031280.002023-03-078056Budget
13312750.002023-03-078018Budget
971750.002022-04-068018Budget
16778827.002023-07-078065Actual
6829454.002022-10-078063Actual
384501179.002025-03-078015Actual
7094705.002022-10-078015Actual
17682834.002023-08-078014Actual
13897331.002023-04-068046Actual
3783650.002022-07-078065Budget
7014750.002022-10-078064Budget
9149109.002022-12-058073Actual
1813202.002022-05-078056Actual
12042848.002023-02-048017Actual
12937621.002023-03-078036Actual
30146332.842024-07-0680113Actual
21418235.872023-11-0780411Actual
80751100.002022-11-078014Budget
37857532.682025-02-0480311Actual
13421480.002023-03-078068Budget
13171850.002023-03-078017Budget
58301100.002022-09-068014Budget
6361380.002022-09-068066Actual
17246308.212023-07-0780111Actual
4908650.002022-08-078065Budget
6158254.002022-09-068026Actual
1847649.702023-08-0780112Actual
11760200.002023-02-048026Budget
353832110.212024-12-058018Actual
18658214.002023-09-068073Actual
21036265.002023-11-078056Actual
11105380.002023-01-058028Budget
7482480.002022-10-078066Budget
31721173.002024-09-058026Actual
279831784.002024-06-068013Actual
23459312.472024-01-0580611Actual
28395320.002024-06-068056Actual
22722940.002024-01-058014Actual
313881802.002024-09-058013Actual
17274115.652023-07-0780211Actual
22849638.002024-01-058065Actual
28586.002022-04-068013Actual
749487.002022-04-068066Actual
2837683.002022-06-078036Actual
27488955.642024-05-068068Actual
1747423.102023-07-0780212Actual
20217860.192023-10-078028Actual
38272983.002025-03-078063Actual
34049294.002024-11-068056Actual
21718201.002023-12-058073Actual
3911280.002022-07-078026Budget
2053622.042023-10-0780212Actual
276650.002022-04-068064Budget
331072026.882024-10-068018Actual
342312110.212024-11-068018Actual
32131366.722024-09-0580211Actual
16891497.002023-07-078036Actual
5970850.002022-09-068015Budget
2741550.002022-06-078016Budget
358850.002022-04-068015Budget
242611031.402024-02-048068Actual
1443222.042023-04-0680212Actual
195951543.002023-10-078013Actual
21364160.342023-11-0780211Actual
8873480.002022-11-078028Budget
150561039.002023-05-078067Actual
11571898.002023-02-048015Actual
8402259.002022-11-078026Actual
278931083.732024-05-0680213Actual
30568557.002024-08-068016Actual
267431004.782024-04-0580213Actual
17716620.002023-08-078064Actual
4440740.492022-07-078068Actual
37393543.002025-02-048016Actual
315431120.002024-09-058064Actual
12889196.002023-03-078026Actual
4333750.002022-07-078018Budget
30675272.002024-08-068056Actual
2603497.002024-04-058026Actual
19422318.852023-09-0680611Actual
1295100.002022-05-078073Budget
285201143.002024-06-068067Actual
304171405.002024-08-068064Actual
4578380.002022-08-078063Budget
5034225.002022-08-078026Actual
88380.002022-04-068063Budget
10686632.002023-01-058036Actual
9472632.002022-12-058016Actual
1624251.822023-06-0780211Actual
181561360.202023-08-078018Actual
24661258.002022-06-078014Actual
13032351.002023-03-078056Actual
7093650.002022-10-078015Budget
302621836.002024-08-068013Actual
191021144.002023-09-068067Actual
5643550.002022-09-068013Budget
29582483.002024-07-068066Actual
16122740.492023-06-078028Actual
15746730.002023-06-078065Actual
296741247.002024-07-068067Actual
19926167.002023-10-078026Actual
8276668.002022-11-078065Actual
9986480.002022-12-058028Budget
20039356.002023-10-078066Actual
33401460.342024-10-0680112Actual
6628480.002022-09-068028Budget
11572850.002023-02-048015Budget
35585405.022024-12-0580411Actual
37884544.392025-02-0480411Actual
7949480.002022-11-078063Budget
5236480.002022-08-078066Budget
304751243.002024-08-068015Actual
20336110.342023-10-0780211Actual
26114209.002024-04-058056Actual
24401238.002024-02-0480411Actual
263621046.562024-04-058068Actual
11165669.282023-01-058068Actual
31033532.682024-08-0680311Actual
11713556.002023-02-048016Actual
27601564.602024-05-0680311Actual
31272387.222024-08-0680113Actual
31152610.342024-08-0680112Actual
24671000.002022-06-078014Budget
24462365.662024-02-0480611Actual
286401025.342024-06-068068Actual
1544170.972023-05-0780612Actual
1482850.002022-05-078015Budget
1670219.002022-05-078026Actual
3725757.002022-07-078015Actual
222201375.352023-12-058018Actual
335801094.252024-10-0680613Actual
32925232.002024-10-068056Actual
9473550.002022-12-058016Budget
21838875.002023-12-058015Actual
26716350.382024-04-0580113Actual
3646650.002022-07-078064Budget
9336650.002022-12-058015Budget
35882738.112024-12-0580613Actual
360582134.002025-01-058014Actual
8134750.002022-11-078064Budget
38543515.002025-03-078016Actual
10589480.002023-01-058016Budget
30205715.302024-07-0680613Actual
9393650.002022-12-058065Budget
3318687.462022-06-078068Actual
338501217.002024-11-068015Actual
7232620.002022-10-078016Actual
10509650.002023-01-058065Budget
30649338.002024-08-068046Actual
175971108.002023-08-078063Actual
27136489.002024-05-068016Actual
22454369.912023-12-0580611Actual
31060441.192024-08-0680411Actual
17894140.002023-08-078026Actual
348221047.002024-12-058063Actual
12231380.002023-02-048028Budget
36030315.002025-01-058073Actual
10373650.002023-01-058064Budget
54541532.932022-08-078018Actual
26007293.002024-04-058016Actual
29469170.002024-07-068026Actual
1875405.002022-05-078066Actual
372072060.002025-02-048014Actual
19806788.002023-10-078015Actual
185661848.002023-09-068013Actual
16296219.912023-06-0780411Actual
14611205.002023-05-078073Actual
34023421.002024-11-068046Actual
3647720.002022-07-078064Actual
7330648.002022-10-078036Actual
121831170.802023-02-048018Actual
30173796.002024-07-0680213Actual
8213650.002022-11-078015Budget
30886955.642024-08-068028Actual
9617348.002022-12-058046Actual
2140675.342022-05-078028Actual
546209.002022-04-068026Actual
393011013.552025-03-0780213Actual
7622865.002022-10-078067Actual
11962444.002023-02-048066Actual
24848673.002024-03-068015Actual
33942606.002024-11-068016Actual
16622445.002023-07-078073Actual
19899421.002023-10-078016Actual
2153743.312023-11-0780112Actual
33255327.362024-10-0680211Actual
151141751.112023-05-078018Actual
10186380.002023-01-058063Budget
6110480.002022-09-068016Budget
375901646.002025-02-048017Actual
17867509.002023-08-078016Actual
166501095.002023-07-078014Actual
30354417.002024-08-068073Actual
11633650.002023-02-048065Budget
37474445.002025-02-048046Actual
18330172.042023-08-0780311Actual
31749653.002024-09-058036Actual
17809772.002023-08-078065Actual
1719663.002022-05-078036Actual
22907400.002024-01-058016Actual
4380811.702022-07-078028Actual
262061496.002024-04-058017Actual
1838451.822023-08-0780511Actual
6111487.002022-09-068016Actual
15885299.002023-06-078046Actual
33309334.812024-10-0680411Actual
10978750.002023-01-058067Budget
25351395.452024-03-0680111Actual
8135779.002022-11-078064Actual
36270167.002025-01-058026Actual
11492798.002023-02-048064Actual
10636211.002023-01-058026Actual
316361229.002024-09-058065Actual
25173992.002024-03-068067Actual
14931242.002023-05-078056Actual
27628453.962024-05-0680411Actual
38650336.002025-03-078056Actual
11382200.002023-02-048073Budget
9570648.002022-12-058036Actual
38030106.082025-02-0480212Actual
596550.002022-04-068036Budget
23761737.002024-02-048064Actual
30691113.002022-06-078017Actual
2202701.092022-05-078068Actual
9010550.002022-12-058013Budget
4439480.002022-07-078068Budget
331351002.612024-10-068028Actual
21957137.002023-12-058026Actual
10685550.002023-01-058036Budget
9939750.002022-12-058018Budget
18926468.002023-09-068036Actual
13661696.002023-04-068064Actual
3910287.002022-07-078026Actual
32185475.242024-09-0580411Actual
7377380.002022-10-078046Budget
364751337.002025-01-058067Actual
114311000.002023-02-048014Budget
29019553.892024-06-0680113Actual
2171000.002022-04-068014Budget
21278779.882023-11-078068Actual
256951418.002024-04-058013Actual
141101504.142023-04-068018Actual
133131360.202023-03-078018Actual
91971155.002022-12-058014Actual
196291051.002023-10-078063Actual
21158823.002023-11-078067Actual
23399235.872024-01-0580411Actual
1622519.002022-05-078016Actual
20131764.002023-10-078067Actual
206241653.002023-11-078013Actual
4053265.002022-07-078056Actual
13599415.002023-04-068073Actual
18217955.642023-08-078068Actual
34730671.442024-11-0680613Actual
6255506.002022-09-068046Actual
337921159.002024-11-068064Actual
31480398.002024-09-058073Actual
14287228.422023-04-0680311Actual
7015742.002022-10-078064Actual
10452850.002023-01-058015Budget
9569550.002022-12-058036Budget
246361653.002024-03-068013Actual
24319274.172024-02-0480111Actual
7329550.002022-10-078036Budget
18006401.002023-08-078066Actual
19362175.232023-09-0680411Actual
34493746.522024-11-0680611Actual
31834458.002024-09-058066Actual
14015945.002023-04-068017Actual
31006181.612024-08-0680211Actual
318911731.002024-09-058017Actual
36324422.002025-01-058046Actual
10839480.002023-01-058066Budget
20921210.192022-05-078018Actual
498584.002022-04-068016Actual
5177280.002022-08-078056Budget
11383100.002023-02-048073Actual
3863480.002022-07-078016Budget
29880181.612024-07-0680211Actual
281951216.002024-06-068015Actual
10187393.002023-01-058063Actual
191601925.362023-09-068018Actual
27866360.912024-05-0680113Actual
4518531.002022-08-078013Actual
20006192.002023-10-078056Actual
15350345.452023-05-0780611Actual
35531359.282024-12-0580211Actual
99381575.352022-12-058018Actual
13234786.002023-03-078067Actual
2157061.402023-11-0780612Actual
28753409.282024-06-0680311Actual
15653638.002023-06-078064Actual
25789308.002024-04-058073Actual
36350320.002025-01-058056Actual
281371159.002024-06-068064Actual
3458380.002022-07-078063Budget
16269166.722023-06-0780311Actual
291361733.002024-07-068013Actual
1874480.002022-05-078066Budget
8452655.002022-11-078036Actual
17389352.892023-07-0780611Actual
23993353.002024-02-048046Actual
5316850.002022-08-078017Budget
286061058.682024-06-068028Actual
12103661.002023-02-048067Actual
11056750.002023-01-058018Budget
27217471.002024-05-068046Actual
14232315.662023-04-0680111Actual
12510200.002023-03-078073Budget
2393985.002024-02-048026Actual
2880796.512024-06-0680511Actual
36708419.922025-01-0580311Actual
2293494.002024-01-058026Actual
221621029.002023-12-058067Actual
168143.002022-04-068073Actual
13421051.002022-05-078014Actual
292911062.002024-07-068064Actual
29968528.432024-07-0680611Actual
10265200.002023-01-058073Budget
2665866.722024-04-0580612Actual
365951035.952025-01-058068Actual
19954495.002023-10-078036Actual
26422453.962024-04-0580111Actual
34292982.922024-11-068068Actual
20363102.892023-10-0780311Actual
32303564.602024-09-0580112Actual
18978186.002023-09-068056Actual
12841480.002023-03-078016Budget
32337738.012024-09-0580612Actual
8872623.822022-11-078028Actual
7621750.002022-10-078067Budget
259121041.002024-04-058015Actual
373001389.002025-02-048015Actual
25460114.592024-03-0680511Actual
292561795.002024-07-068014Actual
12104750.002023-02-048067Budget
3862595.002022-07-078016Actual
37179405.002025-02-048073Actual
9394808.002022-12-058065Actual
4114480.002022-07-078066Budget
9663198.002022-12-058056Actual
65801288.982022-09-068018Actual
1948020.972023-09-0680112Actual
258171258.002024-04-058014Actual
69551100.002022-10-078014Budget
24941361.002024-03-068016Actual
308001260.002024-08-068067Actual
29228449.002024-07-068073Actual
7700750.002022-10-078018Budget
8499380.002022-11-078046Budget
16976433.002023-07-078066Actual
12700963.002023-03-078015Actual
2932200.002022-06-078056Budget
6439850.002022-09-068017Budget
31299715.302024-08-0680213Actual
383921108.002025-03-078064Actual
354451210.192024-12-058068Actual
26450190.122024-04-0580211Actual
4007380.002022-07-078046Budget
24347115.652024-02-0480211Actual
11304380.002023-02-048063Budget
38122531.092025-02-0480113Actual
17774644.002023-08-078015Actual
2452041.192024-02-0480112Actual
2555133.742024-03-0680112Actual
39216939.072025-03-0780612Actual
21391242.252023-11-0780311Actual
20984524.002023-11-078036Actual
10126560.002023-01-058013Actual
25730983.002024-04-058063Actual
1526258.212023-05-0780211Actual
28961727.372024-06-0680612Actual
22694407.002024-01-058073Actual
5783200.002022-09-068073Actual
2050934.802023-10-0780112Actual
15289156.082023-05-0780311Actual
18098756.002023-08-078067Actual
384851301.002025-03-078065Actual
171261479.902023-07-078018Actual
1158624.002022-05-078013Actual
3131650.002022-06-078067Budget
27747636.942024-05-0680112Actual
2662890.002022-06-078065Actual
17654197.002023-08-078073Actual
19748535.002023-10-078064Actual
5563643.522022-08-078068Actual
2341349.002022-06-078063Actual
297601013.222024-07-068028Actual
19686428.002023-10-078073Actual
8932380.002022-11-078068Budget
2354955.022024-01-0580612Actual
14673553.002023-05-078064Actual
36998803.022025-01-0580213Actual
6689480.002022-09-068068Budget
2013650.002022-05-078067Budget
5376650.002022-08-078067Budget
216271440.002023-12-058013Actual
2093750.002022-05-078018Budget
3561284.802024-12-0580511Actual
14314163.532023-04-0680411Actual
9071480.002022-12-058063Budget
39096652.902025-03-0780611Actual
14964360.002023-05-078066Actual
1671200.002022-05-078026Budget
1830360.332023-08-0780211Actual
2201480.002022-05-078068Budget
10048764.732022-12-058068Actual
15618852.002023-06-078014Actual
28343711.002024-06-068036Actual
9256750.002022-12-058064Budget
2931270.002022-06-078056Actual
34459164.592024-11-0680511Actual
15316226.302023-05-0780411Actual
359731054.002025-01-058063Actual
7810487.452022-10-078068Actual
417650.002022-04-068065Budget
24019283.002024-02-048056Actual
23014291.002024-01-058056Actual
237261024.002024-02-048014Actual
36762190.122025-01-0580511Actual
20659992.002023-11-078063Actual
2340380.002022-06-078063Budget
21244860.192023-11-078028Actual
18601935.002023-09-068063Actual
12938550.002023-03-078036Budget
25852861.002024-04-058064Actual
12511214.002023-03-078073Actual
35233470.002024-12-058066Actual
26925421.002024-05-068073Actual
10451831.002023-01-058015Actual
8931478.362022-11-078068Actual
364401856.002025-01-058017Actual
34698766.182024-11-0680213Actual
13093480.002023-03-078066Budget
341731062.002024-11-068067Actual
14172772.312023-04-068068Actual
241081184.002024-02-048017Actual
12292611.702023-02-048068Actual
830950.002022-04-068017Budget
37830158.212025-02-0480211Actual
268681252.002024-05-068063Actual
4253650.002022-07-078067Budget
2281550.002022-06-078013Budget
35035946.002024-12-058065Actual
1583188.002023-06-078026Actual
221271062.002023-12-058017Actual
22070405.002023-12-058066Actual
20451219.912023-10-0780611Actual
37802649.712025-02-0480111Actual
22757571.002024-01-058064Actual
1720550.002022-05-078036Budget
19980314.002023-10-078046Actual
30708418.002024-08-068066Actual
6032650.002022-09-068065Budget
1950723.102023-09-0680212Actual
17301163.532023-07-0780311Actual
15590286.002023-06-078073Actual
14824412.002023-05-078016Actual
154981797.002023-06-078013Actual
24996529.002024-03-068036Actual
129499.002022-05-078073Actual
7748480.002022-10-078028Budget
3259380.002022-06-078028Budget
20956137.002023-11-078026Actual
22815814.002024-01-058015Actual
207441051.002023-11-078014Actual
22248716.252023-12-058028Actual
2884446.002022-06-078046Actual
80741197.002022-11-078014Actual
125591085.002023-03-078014Actual
7749511.702022-10-078028Actual
11904207.002023-02-048056Actual
21066425.002023-11-078066Actual
2251222.042023-12-0580112Actual
22421238.002023-12-0580411Actual
35703597.582024-12-0580112Actual
21872592.002023-12-058065Actual
58311272.002022-09-068014Actual
10047380.002022-12-058068Budget
35093483.002024-12-058016Actual
889650.002022-04-068067Budget
2280618.002022-06-078013Actual
28075410.002024-06-068073Actual
16836499.002023-07-078016Actual
689262.002022-04-068056Actual
21479230.552023-11-0780611Actual
38861869.282025-03-078028Actual
19335101.822023-09-0680311Actual
38624356.002025-03-078046Actual
9521225.002022-12-058026Actual
38329299.002025-03-078073Actual
32547972.002024-10-068063Actual
33729362.002024-11-068073Actual
1767380.002022-05-078046Budget
36880109.272025-01-0580212Actual
309201375.352024-08-068068Actual
23259740.492024-01-058068Actual
8027100.002022-11-078073Budget
32245480.562024-09-0580611Actual
15804450.002023-06-078016Actual
14905283.002023-05-078046Actual
34378183.742024-11-0680211Actual
314231025.002024-09-058063Actual
34432430.552024-11-0680411Actual
36561982.922025-01-058028Actual
25259811.702024-03-068028Actual
160011197.002023-06-078017Actual
33429112.462024-10-0680212Actual
4846850.002022-08-078015Budget
307651606.002024-08-068017Actual
2496891.002024-03-068026Actual
3906278.422025-03-0780511Actual
31180210.342024-08-0680212Actual
24728199.002024-03-068073Actual
15142649.582023-05-078028Actual
320451196.562024-09-058068Actual
302971103.002024-08-068063Actual
2740492.002022-06-078016Actual
6769550.002022-10-078013Budget
8745757.002022-11-078067Actual
387751166.002025-03-078067Actual
6629623.822022-09-068028Actual
36383463.002025-01-058066Actual
3536173.002022-07-078073Actual
135051559.002023-04-068013Actual
2342661.402024-01-0580511Actual
23819779.002024-02-048015Actual
27276456.002024-05-068066Actual
890676.002022-04-068067Actual
352901646.002024-12-058017Actual
1077480.002022-04-068068Budget
34579203.952024-11-0680212Actual
297941169.282024-07-068068Actual
331691210.192024-10-068068Actual
38683536.002025-03-078066Actual
3537200.002022-07-078073Budget
4845924.002022-08-078015Actual
320111158.682024-09-058028Actual
36735369.912025-01-0580411Actual
341381767.002024-11-068017Actual
1078598.062022-04-068068Actual
5084550.002022-08-078036Budget
38149678.462025-02-0480213Actual
140501039.002023-04-068067Actual
9616380.002022-12-058046Budget
5642531.002022-09-068013Actual
748480.002022-04-068066Budget
29550.002022-04-068013Budget
11104649.582023-01-058028Actual
36794475.242025-01-0580611Actual
89449.002022-04-068063Actual
32395608.282024-09-0580113Actual
7281283.002022-10-078026Actual
274262049.602024-05-068018Actual
8451550.002022-11-078036Budget
16214376.302023-06-0780111Actual
26776738.112024-04-0580613Actual
14811039.002022-05-078015Actual
10733515.002023-01-058046Actual
5178289.002022-08-078056Actual
28428484.002024-06-068066Actual
17068789.002023-07-078067Actual
38598685.002025-03-078036Actual
18418222.042023-08-0780611Actual
75621155.002022-10-078017Actual
6501650.002022-09-068067Budget
19010421.002023-09-068066Actual
18686984.002023-09-068014Actual
1446362.462023-04-0680612Actual
12291480.002023-02-048068Budget
2254574.162023-12-0580612Actual
8683831.002022-11-078017Actual
7376444.002022-10-078046Actual
91961100.002022-12-058014Budget
2056767.782023-10-0780612Actual
16565997.002023-07-078063Actual
4907749.002022-08-078065Actual
1019380.002022-04-068028Budget
1850970.972023-08-0780612Actual
290461073.202024-06-0680213Actual
4519550.002022-08-078013Budget
7948416.002022-11-078063Actual
29523400.002024-07-068046Actual
36298666.002025-01-058036Actual
3960550.002022-07-078036Budget
125581000.002023-03-078014Budget
252311698.082024-03-068018Actual
8605480.002022-11-078066Budget
1930861.402023-09-0680211Actual
22367163.532023-12-0580211Actual
145541108.002023-05-078063Actual
39274559.162025-03-0780113Actual
170331146.002023-07-078017Actual
7483397.002022-10-078066Actual
246711029.002024-03-068063Actual
18778638.002023-09-068015Actual
30595262.002024-08-068026Actual
281032174.002024-06-068014Actual
12041850.002023-02-048017Budget
10918850.002023-01-058017Budget
12230458.672023-02-048028Actual
25293828.372024-03-068068Actual
642393.002022-04-068046Actual
47051100.002022-08-078014Budget
242001417.772024-02-048018Actual
327601277.002024-10-068065Actual
27243232.002024-05-068056Actual
47041146.002022-08-078014Actual
7423200.002022-10-078056Budget
35764983.762024-12-0580612Actual
15234372.042023-05-0780111Actual
32604520.002024-10-068073Actual
337571776.002024-11-068014Actual
34405485.872024-11-0680311Actual
8354550.002022-11-078016Budget
10838511.002023-01-058066Actual
5704380.002022-09-068063Budget
23912505.002024-02-048016Actual
12985480.002023-03-078046Budget
6208550.002022-09-068036Budget
38002415.662025-02-0480112Actual
8403280.002022-11-078026Budget
277749.002022-04-068064Actual
5502480.002022-08-078028Budget
269531757.002024-05-068014Actual
16357206.082023-06-0780611Actual
23345178.422024-01-0580211Actual
25081436.002024-03-068066Actual
13871406.002023-04-068036Actual
36185977.002025-01-058065Actual
34671722.322024-11-0680113Actual
88241079.892022-11-078018Actual
297322151.122024-07-068018Actual
32212168.852024-09-0580511Actual
1954950.002022-05-078017Budget
1623550.002022-05-078016Budget
5035280.002022-08-078026Budget
236061562.002024-02-048013Actual
3317480.002022-06-078068Budget
19389122.042023-09-0680511Actual
361501431.002025-01-058015Actual
595602.002022-04-068036Actual
418668.002022-04-068065Actual
2524650.002022-06-078064Budget
316011318.002024-09-058015Actual
12984497.002023-03-078046Actual
28899610.342024-06-0680112Actual
303821855.002024-08-068014Actual
8604501.002022-11-078066Actual
39008339.062025-03-0780311Actual
7280280.002022-10-078026Budget
1440536.932023-04-0680112Actual
291711025.002024-07-068063Actual
270451296.002024-05-068015Actual
212161785.962023-11-078018Actual
18813827.002023-09-068065Actual
27163223.002024-05-068026Actual
6159280.002022-09-068026Budget
273331606.002024-05-068017Actual
6768703.002022-10-078013Actual
35851100.002022-07-078014Budget
6302280.002022-09-068056Budget
11634856.002023-02-048065Actual
27546807.162024-05-0680111Actual
33227855.032024-10-0680111Actual
8355670.002022-11-078016Actual
20250993.522023-10-078068Actual
5315789.002022-08-078017Actual
12761598.002023-03-078065Actual
22281701.092023-12-058068Actual
23641869.002024-02-048063Actual
35731243.322024-12-0580212Actual
26147288.002024-04-058066Actual
377441323.832025-02-048068Actual
10510690.002023-01-058065Actual
31775368.002024-09-058046Actual
690200.002022-04-068056Budget
11857480.002023-02-048046Budget
14731875.002023-05-078015Actual
27775118.852024-05-0680212Actual
19222740.492023-09-068068Actual
20390226.302023-10-0780411Actual
25493296.512024-03-0680611Actual
338841240.002024-11-068065Actual
114301178.002023-02-048014Actual
11493650.002023-02-048064Budget
383572034.002025-03-078014Actual
25022291.002024-03-068046Actual
21780497.002023-12-058064Actual
2144552.892023-11-0780511Actual
12371566.002023-03-078013Actual
353251351.002024-12-058067Actual
5890650.002022-09-068064Budget
4986480.002022-08-078016Budget
14851169.002023-05-078026Actual
1402650.002022-05-078064Budget
231391134.002024-01-058067Actual
13233750.002023-03-078067Budget
1750572.042023-07-0780612Actual
23967519.002024-02-048036Actual
2662464.592024-04-0580112Actual
2454711.402024-02-0480212Actual
14766579.002023-05-078065Actual
12620650.002023-03-078064Budget
110571375.352023-01-058018Actual
2141380.002022-05-078028Budget
387401780.002025-03-078017Actual
103131000.002023-01-058014Budget
296391767.002024-07-068017Actual
36852442.262025-01-0580112Actual
1543650.002022-05-078065Budget
69541051.002022-10-078014Actual
39334959.162025-03-0780613Actual
13172806.002023-03-078017Actual
21930365.002023-12-058016Actual
273681269.002024-05-068067Actual
5891617.002022-09-068064Actual
247561013.002024-03-068014Actual
547200.002022-04-068026Budget
6254380.002022-09-068046Budget
16743848.002023-07-078015Actual
1426059.272023-04-0680211Actual
7888550.002022-11-078013Budget
12433356.002023-03-078063Actual
10917955.002023-01-058017Actual
26565245.442024-04-0580611Actual
377101349.592025-02-048028Actual
2603890.002022-06-078015Actual
24051321.002024-02-048066Actual
9701260.202022-04-068018Actual
9987867.762022-12-058028Actual
6301246.002022-09-068056Actual
32873608.002024-10-068036Actual
8275650.002022-11-078065Budget
5375623.002022-08-078067Actual
10264162.002023-01-058073Actual
1953888.002022-05-078017Actual
2525655.002022-06-078064Actual
28841475.242024-06-0680611Actual
36243661.002025-01-058016Actual
103121051.002023-01-058014Actual
2557825.232024-03-0680212Actual
8498376.002022-11-078046Actual
24883687.002024-03-068065Actual
13627798.002023-04-068014Actual
23698201.002024-02-048073Actual
135401143.002023-04-068063Actual
37500326.002025-02-048056Actual
30026547.582024-07-0680112Actual
12182750.002023-02-048018Budget
6907154.002022-10-078073Actual
35645555.022024-12-0580611Actual
27078946.002024-05-068065Actual
20308392.262023-10-0780111Actual
28369408.002024-06-068046Actual
17188819.282023-07-078068Actual
20929381.002023-11-078016Actual
15911259.002023-06-078056Actual
1647344.382023-06-0780612Actual
36653907.162025-01-0580111Actual
231041039.002024-01-058017Actual
37420186.002025-02-048026Actual
643380.002022-04-068046Budget
35200237.002024-12-058056Actual
2161051.002022-04-068014Actual
12621831.002023-03-078064Actual
360921310.002025-01-058064Actual
263012382.942024-04-058018Actual
10977823.002023-01-058067Actual
9148100.002022-12-058073Budget
22037188.002023-12-058056Actual
11166480.002023-01-058068Budget
3211750.002022-06-078018Budget
35148600.002024-12-058036Actual
4054280.002022-07-078056Budget
11903280.002023-02-048056Budget
11856401.002023-02-048046Actual
27574273.102024-05-0680211Actual
17154598.062023-07-078028Actual
3132668.002022-06-078067Actual
43321035.952022-07-078018Actual
29079715.302024-06-0680613Actual
26088259.002024-04-058046Actual
3959601.002022-07-078036Actual
216611060.002023-12-058063Actual
36913683.752025-01-0580612Actual
5131310.002022-08-078046Actual
11963480.002023-02-048066Budget
13956397.002023-04-068066Actual
7154650.002022-10-078065Budget
38064983.762025-02-0480612Actual
10780300.002023-01-058056Actual
38953745.452025-03-0780111Actual
251381360.002024-03-068017Actual
336371587.002024-11-068013Actual
18871357.002023-09-068016Actual
262411171.002024-04-058067Actual
26477223.102024-04-0580311Actual
10588546.002023-01-058016Actual
33997666.002024-11-068036Actual
263291069.282024-04-058028Actual
2457952.892024-02-0480612Actual
180631201.002023-08-078017Actual
1544617.002022-05-078065Actual
315081955.002024-09-058014Actual
1766458.002022-05-078046Actual
2442856.082024-02-0480511Actual
231971346.562024-01-058018Actual
13843131.002023-04-068026Actual
5705375.002022-09-068063Actual
12840513.002023-03-078016Actual
6828480.002022-10-078063Budget
34879444.002024-12-058073Actual
27689555.022024-05-0680611Actual
381801183.732025-02-0480613Actual
13092468.002023-03-078066Actual
17922561.002023-08-078036Actual
2661650.002022-06-078065Budget
4194850.002022-07-078017Budget
32101349.592022-06-078018Actual
15176764.732023-05-078068Actual
19280376.302023-09-0680111Actual
13360655.642023-03-078028Actual
3791179.482025-02-0480511Actual
32845157.002024-10-068026Actual
284851963.002024-06-068017Actual
23047425.002024-01-058066Actual
4987511.002022-08-078016Actual
34551519.922024-11-0680112Actual
23854730.002024-02-048065Actual
150211323.002023-05-078017Actual
12762650.002023-03-078065Budget
169100.002022-04-068073Budget
9520280.002022-12-058026Budget
9799950.002022-12-058017Budget
829859.002022-04-068017Actual
13361380.002023-03-078028Budget
14639931.002023-05-078014Actual
9720430.002022-12-058066Actual
145201396.002023-05-078013Actual
7889537.002022-11-078013Actual
39035564.602025-03-0780411Actual
12370550.002023-03-078013Budget
388951146.562025-03-078068Actual
21010360.002023-11-078046Actual
319832182.942024-09-058018Actual
29442515.002024-07-068016Actual
20837803.002023-11-078015Actual
15533945.002023-06-078063Actual
24228779.882024-02-048028Actual
32103746.522024-09-0580111Actual
25406155.022024-03-0680311Actual
37448582.002025-02-048036Actual
2789200.002022-06-078026Budget
161561031.402023-06-078068Actual
22339356.082023-12-0580111Actual
25947901.002024-04-058065Actual
24790497.002024-03-068064Actual
30054115.652024-07-0680212Actual
20716222.002023-11-078073Actual
6031742.002022-09-068065Actual
13756567.002023-04-068065Actual
13431000.002022-05-078014Budget
19714921.002023-10-078014Actual
15859509.002023-06-078036Actual
280181136.002024-06-068063Actual
27655192.252024-05-0680511Actual
98001029.002022-12-058017Actual
5564480.002022-08-078068Budget
37944580.562025-02-0480611Actual
293841118.002024-07-068065Actual
30978713.542024-08-0680111Actual
11761300.002023-02-048026Actual
14138623.822023-04-068028Actual
1735560.332023-07-0780511Actual
160361050.002023-06-078067Actual
29934458.212024-07-0680411Actual
32158427.362024-09-0580311Actual
31331722.322024-08-0680613Actual
365332428.402025-01-058018Actual
11305412.002023-02-048063Actual
9721480.002022-12-058066Budget
499550.002022-04-068016Budget

Generated 2025-05-07 02:40:35.530 UTC