[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 101   

1002 items

NOTE: Only 1000 elements of total 1002 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9393650.002022-12-128065Budget
338841240.002024-11-138065Actual
237261024.002024-02-118014Actual
175971108.002023-08-148063Actual
35093483.002024-12-128016Actual
13031280.002023-03-148056Budget
268681252.002024-05-138063Actual
290461073.202024-06-1380213Actual
39096652.902025-03-1480611Actual
5891617.002022-09-138064Actual
1954950.002022-05-148017Budget
7281283.002022-10-148026Actual
2393985.002024-02-118026Actual
2161051.002022-04-138014Actual
23399235.872024-01-1280411Actual
8134750.002022-11-148064Budget
21364160.342023-11-1480211Actual
382371715.002025-03-148013Actual
381801183.732025-02-1180613Actual
29968528.432024-07-1380611Actual
9070403.002022-12-128063Actual
17974169.002023-08-148056Actual
32101349.592022-06-148018Actual
318911731.002024-09-128017Actual
38272983.002025-03-148063Actual
30886955.642024-08-138028Actual
383572034.002025-03-148014Actual
29582483.002024-07-138066Actual
5503748.062022-08-148028Actual
11809648.002023-02-118036Actual
24883687.002024-03-138065Actual
6502793.002022-09-138067Actual
19841623.002023-10-148065Actual
27488955.642024-05-138068Actual
2157061.402023-11-1480612Actual
27217471.002024-05-138046Actual
27866360.912024-05-1380113Actual
10918850.002023-01-128017Budget
35764983.762024-12-1280612Actual
8545334.002022-11-148056Actual
35882738.112024-12-1280613Actual
1830360.332023-08-1480211Actual
309201375.352024-08-138068Actual
231041039.002024-01-128017Actual
2050934.802023-10-1480112Actual
32455678.462024-09-1280613Actual
21244860.192023-11-148028Actual
269531757.002024-05-138014Actual
30595262.002024-08-138026Actual
371221287.002025-02-118063Actual
6255506.002022-09-138046Actual
216271440.002023-12-128013Actual
373001389.002025-02-118015Actual
10978750.002023-01-128067Budget
17654197.002023-08-148073Actual
18978186.002023-09-138056Actual
282301192.002024-06-138065Actual
10588546.002023-01-128016Actual
18926468.002023-09-138036Actual
4766650.002022-08-148064Budget
23967519.002024-02-118036Actual
304171405.002024-08-138064Actual
2789200.002022-06-148026Budget
32873608.002024-10-138036Actual
11760200.002023-02-118026Budget
17716620.002023-08-148064Actual
29442515.002024-07-138016Actual
2354955.022024-01-1280612Actual
12230458.672023-02-118028Actual
37500326.002025-02-118056Actual
11810550.002023-02-118036Budget
18813827.002023-09-138065Actual
3318687.462022-06-148068Actual
18006401.002023-08-148066Actual
2251222.042023-12-1280112Actual
33255327.362024-10-1380211Actual
23047425.002024-01-128066Actual
170331146.002023-07-148017Actual
4578380.002022-08-148063Budget
26477223.102024-04-1280311Actual
3211750.002022-06-148018Budget
24462365.662024-02-1180611Actual
16296219.912023-06-1480411Actual
20716222.002023-11-148073Actual
25048164.002024-03-138056Actual
31299715.302024-08-1380213Actual
9472632.002022-12-128016Actual
2604850.002022-06-148015Budget
32958568.002024-10-138066Actual
10510690.002023-01-128065Actual
1747423.102023-07-1480212Actual
388951146.562025-03-148068Actual
29079715.302024-06-1380613Actual
31060441.192024-08-1380411Actual
34378183.742024-11-1380211Actual
5782200.002022-09-138073Budget
27655192.252024-05-1380511Actual
14824412.002023-05-148016Actual
1930861.402023-09-1380211Actual
165301622.002023-07-148013Actual
18952257.002023-09-138046Actual
32925232.002024-10-138056Actual
20131764.002023-10-148067Actual
12510200.002023-03-148073Budget
308582625.372024-08-138018Actual
4053265.002022-07-148056Actual
11493650.002023-02-118064Budget
21930365.002023-12-128016Actual
9335772.002022-12-128015Actual
22815814.002024-01-128015Actual
28288613.002024-06-138016Actual
2653145.442024-04-1280511Actual
2537958.212024-03-1380211Actual
181561360.202023-08-148018Actual
1402650.002022-05-148064Budget
15234372.042023-05-1480111Actual
30623570.002024-08-138036Actual
13923246.002023-04-138056Actual
32212168.852024-09-1280511Actual
35120204.002024-12-128026Actual
1744723.102023-07-1480112Actual
373351155.002025-02-118065Actual
5642531.002022-09-138013Actual
2056767.782023-10-1480612Actual
20006192.002023-10-148056Actual
20250993.522023-10-148068Actual
1813202.002022-05-148056Actual
32185475.242024-09-1280411Actual
35822369.682024-12-1280113Actual
31331722.322024-08-1380613Actual
16622445.002023-07-148073Actual
263621046.562024-04-128068Actual
241081184.002024-02-118017Actual
320451196.562024-09-128068Actual
12937621.002023-03-148036Actual
29934458.212024-07-1380411Actual
8355670.002022-11-148016Actual
280181136.002024-06-138063Actual
23345178.422024-01-1280211Actual
22988270.002024-01-128046Actual
10780300.002023-01-128056Actual
1295100.002022-05-148073Budget
32845157.002024-10-138026Actual
1583188.002023-06-148026Actual
17809772.002023-08-148065Actual
75621155.002022-10-148017Actual
22367163.532023-12-1280211Actual
4519550.002022-08-148013Budget
88241079.892022-11-148018Actual
341381767.002024-11-138017Actual
11856401.002023-02-118046Actual
830950.002022-04-138017Budget
7423200.002022-10-148056Budget
34551519.922024-11-1380112Actual
10779280.002023-01-128056Budget
12433356.002023-03-148063Actual
19899421.002023-10-148016Actual
13956397.002023-04-138066Actual
11382200.002023-02-118073Budget
3959601.002022-07-148036Actual
20921210.192022-05-148018Actual
12042848.002023-02-118017Actual
33729362.002024-11-138073Actual
37179405.002025-02-118073Actual
25406155.022024-03-1380311Actual
9570648.002022-12-128036Actual
10047380.002022-12-128068Budget
8604501.002022-11-148066Actual
5130380.002022-08-148046Budget
9663198.002022-12-128056Actual
26776738.112024-04-1280613Actual
5890650.002022-09-138064Budget
2603497.002024-04-128026Actual
13233750.002023-03-148067Budget
19422318.852023-09-1380611Actual
10637200.002023-01-128026Budget
10636211.002023-01-128026Actual
20929381.002023-11-148016Actual
2557825.232024-03-1380212Actual
417650.002022-04-138065Budget
30146332.842024-07-1380113Actual
15711680.002023-06-148015Actual
2662890.002022-06-148065Actual
2788133.002022-06-148026Actual
23225675.342024-01-128028Actual
18418222.042023-08-1480611Actual
8452655.002022-11-148036Actual
2884446.002022-06-148046Actual
6159280.002022-09-138026Budget
185661848.002023-09-138013Actual
3537200.002022-07-148073Budget
17682834.002023-08-148014Actual
499550.002022-04-138016Budget
342312110.212024-11-138018Actual
13092468.002023-03-148066Actual
30205715.302024-07-1380613Actual
7888550.002022-11-148013Budget
18658214.002023-09-138073Actual
161561031.402023-06-148068Actual
6690669.282022-09-138068Actual
2991579.002022-06-148066Actual
64401155.002022-09-138017Actual
37533536.002025-02-118066Actual
2454711.402024-02-1180212Actual
3647720.002022-07-148064Actual
21010360.002023-11-148046Actual
3960550.002022-07-148036Budget
31214866.732024-08-1380612Actual
39334959.162025-03-1480613Actual
38064983.762025-02-1180612Actual
206241653.002023-11-148013Actual
24374164.592024-02-1180311Actual
212161785.962023-11-148018Actual
191021144.002023-09-138067Actual
28841475.242024-06-1380611Actual
29469170.002024-07-138026Actual
38624356.002025-03-148046Actual
9394808.002022-12-128065Actual
643380.002022-04-138046Budget
4193756.002022-07-148017Actual
748480.002022-04-138066Budget
384501179.002025-03-148015Actual
175621780.002023-08-148013Actual
2665866.722024-04-1280612Actual
190671189.002023-09-138017Actual
376822116.272025-02-118018Actual
5035280.002022-08-148026Budget
4194850.002022-07-148017Budget
2457952.892024-02-1180612Actual
222201375.352023-12-128018Actual
359391488.002025-01-128013Actual
14347230.552023-04-1380611Actual
307651606.002024-08-138017Actual
377101349.592025-02-118028Actual
364751337.002025-01-128067Actual
5177280.002022-08-148056Budget
18330172.042023-08-1480311Actual
16685583.002023-07-148064Actual
23459312.472024-01-1280611Actual
20390226.302023-10-1480411Actual
38149678.462025-02-1180213Actual
35731243.322024-12-1280212Actual
27628453.962024-05-1380411Actual
11492798.002023-02-118064Actual
18275299.702023-08-1480111Actual
4254757.002022-07-148067Actual
595602.002022-04-138036Actual
34292982.922024-11-138068Actual
24661258.002022-06-148014Actual
9521225.002022-12-128026Actual
18184623.822023-08-148028Actual
13897331.002023-04-138046Actual
31834458.002024-09-128066Actual
17301163.532023-07-1480311Actual
11245550.002023-02-118013Budget
23912505.002024-02-118016Actual
18601935.002023-09-138063Actual
19362175.232023-09-1380411Actual
91961100.002022-12-128014Budget
17948259.002023-08-148046Actual
5455750.002022-08-148018Budget
23317285.872024-01-1280111Actual
30354417.002024-08-138073Actual
6439850.002022-09-138017Budget
2931270.002022-06-148056Actual
34730671.442024-11-1380613Actual
11713556.002023-02-118016Actual
10265200.002023-01-128073Budget
6628480.002022-09-138028Budget
65801288.982022-09-138018Actual
17922561.002023-08-148036Actual
7948416.002022-11-148063Actual
38002415.662025-02-1180112Actual
14172772.312023-04-138068Actual
80751100.002022-11-148014Budget
3459382.002022-07-148063Actual
103121051.002023-01-128014Actual
12985480.002023-03-148046Budget
28395320.002024-06-138056Actual
4656200.002022-08-148073Actual
169100.002022-04-138073Budget
24996529.002024-03-138036Actual
1623550.002022-05-148016Budget
7232620.002022-10-148016Actual
35558414.602024-12-1280311Actual
24319274.172024-02-1180111Actual
34698766.182024-11-1380213Actual
28927112.462024-06-1380212Actual
38650336.002025-03-148056Actual
34671722.322024-11-1380113Actual
890676.002022-04-138067Actual
29497679.002024-07-138036Actual
8872623.822022-11-148028Actual
12761598.002023-03-148065Actual
25947901.002024-04-128065Actual
302971103.002024-08-138063Actual
17188819.282023-07-148068Actual
15911259.002023-06-148056Actual
24347115.652024-02-1180211Actual
2561043.312024-03-1380612Actual
12371566.002023-03-148013Actual
32604520.002024-10-138073Actual
6158254.002022-09-138026Actual
29549266.002024-07-138056Actual
10733515.002023-01-128046Actual
22070405.002023-12-128066Actual
5564480.002022-08-148068Budget
1641542.252023-06-1480112Actual
293841118.002024-07-138065Actual
36998803.022025-01-1280213Actual
315081955.002024-09-128014Actual
11104649.582023-01-128028Actual
17389352.892023-07-1480611Actual
11712480.002023-02-118016Budget
2281550.002022-06-148013Budget
330491296.002024-10-138067Actual
13599415.002023-04-138073Actual
23014291.002024-01-128056Actual
7424188.002022-10-148056Actual
2141380.002022-05-148028Budget
35645555.022024-12-1280611Actual
11571898.002023-02-118015Actual
69551100.002022-10-148014Budget
19926167.002023-10-148026Actual
10917955.002023-01-128017Actual
2418159.002022-06-148073Actual
12041850.002023-02-118017Budget
31749653.002024-09-128036Actual
28780435.872024-06-1380411Actual
14766579.002023-05-148065Actual
15590286.002023-06-148073Actual
33429112.462024-10-1380212Actual
9520280.002022-12-128026Budget
135401143.002023-04-138063Actual
114311000.002023-02-118014Budget
23761737.002024-02-118064Actual
15885299.002023-06-148046Actual
16863128.002023-07-148026Actual
1875405.002022-05-148066Actual
11572850.002023-02-118015Budget
15618852.002023-06-148014Actual
27078946.002024-05-138065Actual
11963480.002023-02-118066Budget
30054115.652024-07-1380212Actual
3783650.002022-07-148065Budget
23698201.002024-02-118073Actual
35233470.002024-12-128066Actual
4439480.002022-07-148068Budget
31094585.882024-08-1380611Actual
6768703.002022-10-148013Actual
25351395.452024-03-1380111Actual
689262.002022-04-138056Actual
642393.002022-04-138046Actual
1814200.002022-05-148056Budget
26565245.442024-04-1280611Actual
7622865.002022-10-148067Actual
103131000.002023-01-128014Budget
293491301.002024-07-138015Actual
17154598.062023-07-148028Actual
15176764.732023-05-148068Actual
296391767.002024-07-138017Actual
201891528.382023-10-148018Actual
141101504.142023-04-138018Actual
4518531.002022-08-148013Actual
370871906.002025-02-118013Actual
34879444.002024-12-128073Actual
251381360.002024-03-138017Actual
37420186.002025-02-118026Actual
13843131.002023-04-138026Actual
35503707.162024-12-1280111Actual
28315158.002024-06-138026Actual
1647344.382023-06-1480612Actual
2419100.002022-06-148073Budget
13431000.002022-05-148014Budget
195951543.002023-10-148013Actual
3317480.002022-06-148068Budget
7483397.002022-10-148066Actual
354111035.952024-12-128028Actual
25259811.702024-03-138028Actual
27546807.162024-05-1380111Actual
36735369.912025-01-1280411Actual
27276456.002024-05-138066Actual
38861869.282025-03-148028Actual
12231380.002023-02-118028Budget
23819779.002024-02-118015Actual
331351002.612024-10-138028Actual
30978713.542024-08-1380111Actual
20451219.912023-10-1480611Actual
4114480.002022-07-148066Budget
35849759.162024-12-1280213Actual
11962444.002023-02-118066Actual
3726850.002022-07-148015Budget
18871357.002023-09-138016Actual
33343549.712024-10-1380611Actual
29019553.892024-06-1380113Actual
47041146.002022-08-148014Actual
1767380.002022-05-148046Budget
29523400.002024-07-138046Actual
1440536.932023-04-1380112Actual
5237501.002022-08-148066Actual
276650.002022-04-138064Budget
16269166.722023-06-1480311Actual
347871715.002024-12-128013Actual
331691210.192024-10-138068Actual
9799950.002022-12-128017Budget
3132668.002022-06-148067Actual
22694407.002024-01-128073Actual
34493746.522024-11-1380611Actual
297941169.282024-07-138068Actual
284851963.002024-06-138017Actual
12291480.002023-02-118068Budget
191601925.362023-09-138018Actual
20956137.002023-11-148026Actual
29880181.612024-07-1380211Actual
19222740.492023-09-138068Actual
286061058.682024-06-138028Actual
36350320.002025-01-128056Actual
297322151.122024-07-138018Actual
1622519.002022-05-148016Actual
10977823.002023-01-128067Actual
13361380.002023-03-148028Budget
24671000.002022-06-148014Budget
360582134.002025-01-128014Actual
2013650.002022-05-148067Budget
32547972.002024-10-138063Actual
6907154.002022-10-148073Actual
37944580.562025-02-1180611Actual
1443222.042023-04-1380212Actual
15316226.302023-05-1480411Actual
1544617.002022-05-148065Actual
13421051.002022-05-148014Actual
18720626.002023-09-138064Actual
12840513.002023-03-148016Actual
12762650.002023-03-148065Budget
12432380.002023-03-148063Budget
14138623.822023-04-138028Actual
1850970.972023-08-1480612Actual
36298666.002025-01-128036Actual
3646650.002022-07-148064Budget
33521597.752024-10-1380113Actual
33227855.032024-10-1380111Actual
39182243.322025-03-1480212Actual
39154575.242025-03-1480112Actual
28753409.282024-06-1380311Actual
31775368.002024-09-128046Actual
9939750.002022-12-128018Budget
22757571.002024-01-128064Actual
3131650.002022-06-148067Budget
98001029.002022-12-128017Actual
20659992.002023-11-148063Actual
8546200.002022-11-148056Budget
5643550.002022-09-138013Budget
349421337.002024-12-128064Actual
377441323.832025-02-118068Actual
13234786.002023-03-148067Actual
13172806.002023-03-148017Actual
37802649.712025-02-1180111Actual
35035946.002024-12-128065Actual
12984497.002023-03-148046Actual
4115601.002022-07-148066Actual
7233550.002022-10-148016Budget
21418235.872023-11-1480411Actual
7621750.002022-10-148067Budget
21278779.882023-11-148068Actual
262411171.002024-04-128067Actual
2525655.002022-06-148064Actual
4908650.002022-08-148065Budget
291711025.002024-07-138063Actual
12699850.002023-03-148015Budget
16778827.002023-07-148065Actual
20417124.172023-10-1480511Actual
10686632.002023-01-128036Actual
7280280.002022-10-148026Budget
1953888.002022-05-148017Actual
26925421.002024-05-138073Actual
5083565.002022-08-148036Actual
36794475.242025-01-1280611Actual
5376650.002022-08-148067Budget
3536173.002022-07-148073Actual
16976433.002023-07-148066Actual
30568557.002024-08-138016Actual
110571375.352023-01-128018Actual
27191661.002024-05-138036Actual
8402259.002022-11-148026Actual
13422843.522023-03-148068Actual
8026150.002022-11-148073Actual
352901646.002024-12-128017Actual
13093480.002023-03-148066Budget
9721480.002022-12-128066Budget
286401025.342024-06-138068Actual
39008339.062025-03-1480311Actual
279261106.542024-05-1380613Actual
1720550.002022-05-148036Budget
22248716.252023-12-128028Actual
10589480.002023-01-128016Budget
32337738.012024-09-1280612Actual
262061496.002024-04-128017Actual
17894140.002023-08-148026Actual
2990480.002022-06-148066Budget
21780497.002023-12-128064Actual
889650.002022-04-138067Budget
27808939.072024-05-1380612Actual
498584.002022-04-138016Actual
38543515.002025-03-148016Actual
314231025.002024-09-128063Actual
140501039.002023-04-138067Actual
36852442.262025-01-1280112Actual
10732480.002023-01-128046Budget
1948020.972023-09-1380112Actual
25433160.342024-03-1380411Actual
1544170.972023-05-1480612Actual
11857480.002023-02-118046Budget
9617348.002022-12-128046Actual
10685550.002023-01-128036Budget
5315789.002022-08-148017Actual
281032174.002024-06-138014Actual
17328242.252023-07-1480411Actual
13421480.002023-03-148068Budget
17274115.652023-07-1480211Actual
281951216.002024-06-138015Actual
9149109.002022-12-128073Actual
547200.002022-04-138026Budget
25730983.002024-04-128063Actual
291361733.002024-07-138013Actual
3070950.002022-06-148017Budget
29228449.002024-07-138073Actual
150561039.002023-05-148067Actual
28428484.002024-06-138066Actual
20039356.002023-10-148066Actual
365332428.402025-01-128018Actual
27574273.102024-05-1380211Actual
12620650.002023-03-148064Budget
2014705.002022-05-148067Actual
315431120.002024-09-128064Actual
11056750.002023-01-128018Budget
8825750.002022-11-148018Budget
9860750.002022-12-128067Budget
160361050.002023-06-148067Actual
274262049.602024-05-138018Actual
24728199.002024-03-138073Actual
12511214.002023-03-148073Actual
221271062.002023-12-128017Actual
263012382.942024-04-128018Actual
19686428.002023-10-148073Actual
38953745.452025-03-1480111Actual
125581000.002023-03-148014Budget
23372213.532024-01-1280311Actual
7377380.002022-10-148046Budget
6629623.822022-09-138028Actual
308001260.002024-08-138067Actual
2880796.512024-06-1380511Actual
9987867.762022-12-128028Actual
196291051.002023-10-148063Actual
231391134.002024-01-128067Actual
8135779.002022-11-148064Actual
277749.002022-04-138064Actual
171261479.902023-07-148018Actual
6501650.002022-09-138067Budget
216611060.002023-12-128063Actual
7094705.002022-10-148015Actual
34081426.002024-11-138066Actual
360921310.002025-01-128064Actual
19335101.822023-09-1380311Actual
29852824.182024-07-1380111Actual
38030106.082025-02-1180212Actual
268331575.002024-05-138013Actual
22281701.092023-12-128068Actual
32422985.482024-09-1280213Actual
8931478.362022-11-148068Actual
10186380.002023-01-128063Budget
32899428.002024-10-138046Actual
21479230.552023-11-1480611Actual
39216939.072025-03-1480612Actual
3725757.002022-07-148015Actual
27601564.602024-05-1380311Actual
22394213.532023-12-1280311Actual
32818636.002024-10-138016Actual
14879495.002023-05-148036Actual
2837683.002022-06-148036Actual
2452041.192024-02-1180112Actual
8027100.002022-11-148073Budget
23641869.002024-02-118063Actual
242001417.772024-02-118018Actual
4907749.002022-08-148065Actual
1543650.002022-05-148065Budget
36971745.132025-01-1280113Actual
34432430.552024-11-1380411Actual
6828480.002022-10-148063Budget
11633650.002023-02-118065Budget
99381575.352022-12-128018Actual
114301178.002023-02-118014Actual
30708418.002024-08-138066Actual
361501431.002025-01-128015Actual
23854730.002024-02-118065Actual
358850.002022-04-138015Budget
2496891.002024-03-138026Actual
1019380.002022-04-138028Budget
2603890.002022-06-148015Actual
2838550.002022-06-148036Budget
21036265.002023-11-148056Actual
7748480.002022-10-148028Budget
8451550.002022-11-148036Budget
6829454.002022-10-148063Actual
12889196.002023-03-148026Actual
259121041.002024-04-128015Actual
27243232.002024-05-138056Actual
23259740.492024-01-128068Actual
13627798.002023-04-138014Actual
2342661.402024-01-1280511Actual
8683831.002022-11-148017Actual
36561982.922025-01-128028Actual
3561284.802024-12-1280511Actual
31480398.002024-09-128073Actual
15859509.002023-06-148036Actual
7014750.002022-10-148064Budget
320111158.682024-09-128028Actual
2202701.092022-05-148068Actual
29907512.472024-07-1380311Actual
375901646.002025-02-118017Actual
35585405.022024-12-1280411Actual
20779669.002023-11-148064Actual
11383100.002023-02-118073Actual
8499380.002022-11-148046Budget
5705375.002022-09-138063Actual
33942606.002024-11-138016Actual
20217860.192023-10-148028Actual
36708419.922025-01-1280311Actual
25493296.512024-03-1380611Actual
2885380.002022-06-148046Budget
21123945.002023-11-148017Actual
34023421.002024-11-138046Actual
145541108.002023-05-148063Actual
327601277.002024-10-138065Actual
3784907.002022-07-148065Actual
319832182.942024-09-128018Actual
20363102.892023-10-1480311Actual
2053622.042023-10-1480212Actual
15142649.582023-05-148028Actual
6360480.002022-09-138066Budget
38329299.002025-03-148073Actual
13721909.002023-04-138015Actual
7810487.452022-10-148068Actual
160941517.782023-06-148018Actual
15533945.002023-06-148063Actual
19010421.002023-09-138066Actual
29550.002022-04-138013Budget
80741197.002022-11-148014Actual
125591085.002023-03-148014Actual
33401460.342024-10-1380112Actual
28343711.002024-06-138036Actual
273331606.002024-05-138017Actual
22849638.002024-01-128065Actual
7482480.002022-10-148066Budget
19389122.042023-09-1380511Actual
2144552.892023-11-1480511Actual
8745757.002022-11-148067Actual
342591285.952024-11-138028Actual
353251351.002024-12-128067Actual
91971155.002022-12-128014Actual
6031742.002022-09-138065Actual
1750572.042023-07-1480612Actual
5316850.002022-08-148017Budget
1735560.332023-07-1480511Actual
2351744.382024-01-1280112Actual
7154650.002022-10-148065Budget
4846850.002022-08-148015Budget
1644222.042023-06-1480212Actual
690200.002022-04-138056Budget
37830158.212025-02-1180211Actual
26450190.122024-04-1280211Actual
2442856.082024-02-1180511Actual
35841131.002022-07-148014Actual
8354550.002022-11-148016Budget
32303564.602024-09-1280112Actual
7700750.002022-10-148018Budget
341731062.002024-11-138067Actual
3791179.482025-02-1180511Actual
546209.002022-04-138026Actual
150211323.002023-05-148017Actual
9071480.002022-12-128063Budget
19188898.072023-09-138028Actual
47051100.002022-08-148014Budget
5236480.002022-08-148066Budget
34350950.782024-11-1380111Actual
3397550.002022-07-148013Budget
13871406.002023-04-138036Actual
24051321.002024-02-118066Actual
35148600.002024-12-128036Actual
326671323.002024-10-138064Actual
316011318.002024-09-128015Actual
11165669.282023-01-128068Actual
22722940.002024-01-128014Actual
16943211.002023-07-148056Actual
16836499.002023-07-148016Actual
28369408.002024-06-138046Actual
32103746.522024-09-1280111Actual
33672992.002024-11-138063Actual
31033532.682024-08-1380311Actual
16122740.492023-06-148028Actual
7749511.702022-10-148028Actual
24790497.002024-03-138064Actual
24019283.002024-02-118056Actual
11903280.002023-02-118056Budget
5131310.002022-08-148046Actual
269871108.002024-05-138064Actual
12103661.002023-02-118067Actual
596550.002022-04-138036Budget
43321035.952022-07-148018Actual
1077480.002022-04-138068Budget
17246308.212023-07-1480111Actual
330151820.002024-10-138017Actual
207441051.002023-11-148014Actual
34579203.952024-11-1380212Actual
9256750.002022-12-128064Budget
9720430.002022-12-128066Actual
24142888.002024-02-118067Actual
384851301.002025-03-148065Actual
14232315.662023-04-1380111Actual
21838875.002023-12-128015Actual
5375623.002022-08-148067Actual
13661696.002023-04-138064Actual
285201143.002024-06-138067Actual
1838451.822023-08-1480511Actual
12292611.702023-02-118068Actual
18098756.002023-08-148067Actual
10126560.002023-01-128013Actual
10452850.002023-01-128015Budget
5563643.522022-08-148068Actual
13756567.002023-04-138065Actual
2662464.592024-04-1280112Actual
274541401.112024-05-138028Actual
38981339.062025-03-1480211Actual
1217454.002022-05-148063Actual
2340380.002022-06-148063Budget
6110480.002022-09-138016Budget
129499.002022-05-148073Actual
32245480.562024-09-1280611Actual
6032650.002022-09-138065Budget
17068789.002023-07-148067Actual
16357206.082023-06-1480611Actual
33548701.262024-10-1380213Actual
7561950.002022-10-148017Budget
9473550.002022-12-128016Budget
3458380.002022-07-148063Budget
16214376.302023-06-1480111Actual
13360655.642023-03-148028Actual
7093650.002022-10-148015Budget
1482850.002022-05-148015Budget
9569550.002022-12-128036Budget
37448582.002025-02-118036Actual
5783200.002022-09-138073Actual
10838511.002023-01-128066Actual
10373650.002023-01-128064Budget
256951418.002024-04-128013Actual
1719663.002022-05-148036Actual
337921159.002024-11-138064Actual
19714921.002023-10-148014Actual
7153720.002022-10-148065Actual
31180210.342024-08-1380212Actual
2153743.312023-11-1480112Actual
37884544.392025-02-1180411Actual
18217955.642023-08-148068Actual
14905283.002023-05-148046Actual
11634856.002023-02-118065Actual
1624251.822023-06-1480211Actual
387401780.002025-03-148017Actual
1526258.212023-05-1480211Actual
36324422.002025-01-128046Actual
30173796.002024-07-1380213Actual
829859.002022-04-138017Actual
16917324.002023-07-148046Actual
133131360.202023-03-148018Actual
2341349.002022-06-148063Actual
12938550.002023-03-148036Budget
2932200.002022-06-148056Budget
25293828.372024-03-138068Actual
14287228.422023-04-1380311Actual
24401238.002024-02-1180411Actual
364401856.002025-01-128017Actual
30691113.002022-06-148017Actual
34049294.002024-11-138056Actual
21872592.002023-12-128065Actual
10187393.002023-01-128063Actual
263291069.282024-04-128028Actual
7889537.002022-11-148013Actual
22011346.002023-12-128046Actual
3911280.002022-07-148026Budget
5704380.002022-09-138063Budget
246711029.002024-03-138063Actual
19748535.002023-10-148064Actual
9148100.002022-12-128073Budget
4987511.002022-08-148016Actual
2254574.162023-12-1280612Actual
1446362.462023-04-1380612Actual
180631201.002023-08-148017Actual
26716350.382024-04-1280113Actual
36383463.002025-01-128066Actual
2741550.002022-06-148016Budget
350001488.002024-12-128015Actual
36880109.272025-01-1280212Actual
7809380.002022-10-148068Budget
7949480.002022-11-148063Budget
35200237.002024-12-128056Actual
393011013.552025-03-1480213Actual
9011578.002022-12-128013Actual
1950723.102023-09-1380212Actual
6302280.002022-09-138056Budget
14639931.002023-05-148014Actual
8932380.002022-11-148068Budget
54541532.932022-08-148018Actual
7015742.002022-10-148064Actual
319251373.002024-09-128067Actual
4657200.002022-08-148073Budget
2171000.002022-04-138014Budget
279831784.002024-06-138013Actual
19806788.002023-10-148015Actual
281371159.002024-06-138064Actual
12182750.002023-02-118018Budget
331072026.882024-10-138018Actual
8276668.002022-11-148065Actual
3906278.422025-03-1480511Actual
22037188.002023-12-128056Actual
18357172.042023-08-1480411Actual
39274559.162025-03-1480113Actual
365951035.952025-01-128068Actual
39035564.602025-03-1480411Actual
246361653.002024-03-138013Actual
2524650.002022-06-148064Budget
25789308.002024-04-128073Actual
1953851.822023-09-1380612Actual
151141751.112023-05-148018Actual
297601013.222024-07-138028Actual
8498376.002022-11-148046Actual
4380811.702022-07-148028Actual
12700963.002023-03-148015Actual
35531359.282024-12-1280211Actual
28899610.342024-06-1380112Actual
6689480.002022-09-138068Budget
15804450.002023-06-148016Actual
5970850.002022-09-138015Budget
28726241.192024-06-1380211Actual
357806.002022-04-138015Actual
9010550.002022-12-128013Budget
749487.002022-04-138066Actual
338501217.002024-11-138015Actual
971750.002022-04-138018Budget
24848673.002024-03-138015Actual
2201480.002022-05-148068Budget
4579345.002022-08-148063Actual
11105380.002023-01-128028Budget
33282349.702024-10-1380311Actual
372072060.002025-02-118014Actual
28698824.182024-06-1380111Actual
168143.002022-04-138073Actual
22339356.082023-12-1280111Actual
6111487.002022-09-138016Actual
10372623.002023-01-128064Actual
8403280.002022-11-148026Budget
270451296.002024-05-138015Actual
10264162.002023-01-128073Actual
26007293.002024-04-128016Actual
242611031.402024-02-118068Actual
292911062.002024-07-138064Actual
4381480.002022-07-148028Budget
28075410.002024-06-138073Actual
18778638.002023-09-138015Actual
24941361.002024-03-138016Actual
4007380.002022-07-148046Budget
38570262.002025-03-148026Actual
336371587.002024-11-138013Actual
302621836.002024-08-138013Actual
4767823.002022-08-148064Actual
353832110.212024-12-128018Actual
5084550.002022-08-148036Budget
69541051.002022-10-148014Actual
1671200.002022-05-148026Budget
247561013.002024-03-138014Actual
296741247.002024-07-138067Actual
11304380.002023-02-118063Budget
1403680.002022-05-148064Actual
28961727.372024-06-1380612Actual
387751166.002025-03-148067Actual
36762190.122025-01-1280511Actual
8684950.002022-11-148017Budget
6769550.002022-10-148013Budget
20308392.262023-10-1480111Actual
58311272.002022-09-138014Actual
1078598.062022-04-138068Actual
326322174.002024-10-138014Actual
11305412.002023-02-118063Actual
9336650.002022-12-128015Budget
325121587.002024-10-138013Actual
18898176.002023-09-138026Actual
21746917.002023-12-128014Actual
33463813.542024-10-1380612Actual
236061562.002024-02-118013Actual
22907400.002024-01-128016Actual
24228779.882024-02-118028Actual
32395608.282024-09-1280113Actual
8213650.002022-11-148015Budget
15944356.002023-06-148066Actual
21066425.002023-11-148066Actual
6207655.002022-09-138036Actual
37030722.322025-01-1280613Actual
14611205.002023-05-148073Actual
16565997.002023-07-148063Actual
1159550.002022-05-148013Budget
13816476.002023-04-138016Actual
31694566.002024-09-128016Actual
2140675.342022-05-148028Actual
1158624.002022-05-148013Actual
348221047.002024-12-128063Actual
22454369.912023-12-1280611Actual
9616380.002022-12-128046Budget
2555133.742024-03-1380112Actual
5178289.002022-08-148056Actual
27747636.942024-05-1380112Actual
25022291.002024-03-138046Actual
12104750.002023-02-118067Budget
88380.002022-04-138063Budget
89449.002022-04-138063Actual
36913683.752025-01-1280612Actual
303821855.002024-08-138014Actual
26088259.002024-04-128046Actual
3258511.702022-06-148028Actual
5502480.002022-08-148028Budget
6254380.002022-09-138046Budget
37857532.682025-02-1180311Actual
37393543.002025-02-118016Actual
33969176.002024-11-138026Actual
33997666.002024-11-138036Actual
31801291.002024-09-128056Actual
267431004.782024-04-1280213Actual
26504213.532024-04-1280411Actual
4253650.002022-07-148067Budget
258171258.002024-04-128014Actual
2661650.002022-06-148065Budget
3862595.002022-07-148016Actual
23993353.002024-02-118046Actual
58301100.002022-09-138014Budget
27163223.002024-05-138026Actual
14851169.002023-05-148026Actual
12888200.002023-03-148026Budget
34459164.592024-11-1380511Actual
12841480.002023-03-148016Budget
5969907.002022-09-138015Actual
4845924.002022-08-148015Actual
8605480.002022-11-148066Budget
27136489.002024-05-138016Actual
19280376.302023-09-1380111Actual
2740492.002022-06-148016Actual
3259380.002022-06-148028Budget
1632360.332023-06-1480511Actual
6301246.002022-09-138056Actual
313881802.002024-09-128013Actual
37474445.002025-02-118046Actual
21985533.002023-12-128036Actual
8746750.002022-11-148067Budget
10127550.002023-01-128013Budget
7330648.002022-10-148036Actual
278931083.732024-05-1380213Actual
418668.002022-04-138065Actual
11166480.002023-01-128068Budget
12621831.002023-03-148064Actual
327251336.002024-10-138015Actual
21336280.552023-11-1480111Actual
9986480.002022-12-128028Budget
2093750.002022-05-148018Budget
30088790.142024-07-1380612Actual
3396611.002022-07-148013Actual
38683536.002025-03-148066Actual
36270167.002025-01-128026Actual
38598685.002025-03-148036Actual
12370550.002023-03-148013Budget
359731054.002025-01-128063Actual
31152610.342024-08-1380112Actual
383921108.002025-03-148064Actual
376241348.002025-02-118067Actual
30649338.002024-08-138046Actual
121831170.802023-02-118018Actual
33309334.812024-10-1380411Actual
17774644.002023-08-148015Actual
27689555.022024-05-1380611Actual
32158427.362024-09-1280311Actual
16743848.002023-07-148015Actual
14811039.002022-05-148015Actual
349072003.002024-12-128014Actual
335801094.252024-10-1380613Actual
305101081.002024-08-138065Actual
6361380.002022-09-138066Actual
17867509.002023-08-148016Actual
15289156.082023-05-1480311Actual
25173992.002024-03-138067Actual
13032351.002023-03-148056Actual
14673553.002023-05-148064Actual
35703597.582024-12-1280112Actual
1766458.002022-05-148046Actual
26114209.002024-04-128056Actual
4006446.002022-07-148046Actual
273681269.002024-05-138067Actual

Generated 2025-05-13 22:32:00.277 UTC