[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 11   SKIP 0   

1092 items

NOTE: Only 1000 elements of total 1092 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23014291.002024-02-108056Actual
341731062.002024-12-128067Actual
5375623.002022-09-128067Actual
17301163.532023-08-1280311Actual
13360655.642023-04-128028Actual
7377380.002022-11-128046Budget
5642531.002022-10-128013Actual
15533945.002023-07-138063Actual
32103746.522024-10-1180111Actual
278931083.732024-06-1180213Actual
359391488.002025-02-108013Actual
12889196.002023-04-128026Actual
11760200.002023-03-128026Budget
35120204.002025-01-108026Actual
29852824.182024-08-1180111Actual
31775368.002024-10-118046Actual
9148100.002023-01-108073Budget
387401780.002025-04-128017Actual
26776738.112024-05-1180613Actual
890676.002022-05-128067Actual
12621831.002023-04-128064Actual
18926468.002023-10-128036Actual
14824412.002023-06-128016Actual
19389122.042023-10-1280511Actual
22907400.002024-02-108016Actual
2604850.002022-07-138015Budget
13627798.002023-05-128014Actual
24996529.002024-04-118036Actual
125581000.002023-04-128014Budget
1766458.002022-06-128046Actual
262061496.002024-05-118017Actual
10265200.002023-02-108073Budget
498584.002022-05-128016Actual
359731054.002025-02-108063Actual
7888550.002022-12-138013Budget
1632360.332023-07-1380511Actual
13233750.002023-04-128067Budget
36324422.002025-02-108046Actual
6629623.822022-10-128028Actual
216611060.002024-01-108063Actual
11904207.002023-03-128056Actual
20006192.002023-11-128056Actual
10452850.002023-02-108015Budget
20363102.892023-11-1280311Actual
1830360.332023-09-1280211Actual
274262049.602024-06-118018Actual
11382200.002023-03-128073Budget
1078598.062022-05-128068Actual
30708418.002024-09-118066Actual
21780497.002024-01-108064Actual
280181136.002024-07-128063Actual
13923246.002023-05-128056Actual
8873480.002022-12-138028Budget
10048764.732023-01-108068Actual
135401143.002023-05-128063Actual
33282349.702024-11-1180311Actual
9663198.002023-01-108056Actual
26114209.002024-05-118056Actual
18357172.042023-09-1280411Actual
77011058.682022-11-128018Actual
37030722.322025-02-1080613Actual
98001029.002023-01-108017Actual
3726850.002022-08-128015Budget
5563643.522022-09-128068Actual
2603890.002022-07-138015Actual
75621155.002022-11-128017Actual
36298666.002025-02-108036Actual
33729362.002024-12-128073Actual
1954950.002022-06-128017Budget
21010360.002023-12-138046Actual
6769550.002022-11-128013Budget
15944356.002023-07-138066Actual
21838875.002024-01-108015Actual
33309334.812024-11-1180411Actual
5376650.002022-09-128067Budget
24019283.002024-03-118056Actual
375901646.002025-03-128017Actual
8745757.002022-12-138067Actual
23698201.002024-03-118073Actual
327251336.002024-11-118015Actual
971750.002022-05-128018Budget
17867509.002023-09-128016Actual
6208550.002022-10-128036Budget
221621029.002024-01-108067Actual
11492798.002023-03-128064Actual
748480.002022-05-128066Budget
338501217.002024-12-128015Actual
16296219.912023-07-1380411Actual
14905283.002023-06-128046Actual
103131000.002023-02-108014Budget
21066425.002023-12-138066Actual
154981797.002023-07-138013Actual
9986480.002023-01-108028Budget
27217471.002024-06-118046Actual
335801094.252024-11-1180613Actual
1670219.002022-06-128026Actual
10127550.002023-02-108013Budget
12292611.702023-03-128068Actual
11493650.002023-03-128064Budget
8402259.002022-12-138026Actual
319251373.002024-10-118067Actual
9473550.002023-01-108016Budget
1750572.042023-08-1280612Actual
150561039.002023-06-128067Actual
13897331.002023-05-128046Actual
499550.002022-05-128016Budget
236061562.002024-03-118013Actual
11245550.002023-03-128013Budget
36913683.752025-02-1080612Actual
212161785.962023-12-138018Actual
9393650.002023-01-108065Budget
547200.002022-05-128026Budget
4986480.002022-09-128016Budget
286401025.342024-07-128068Actual
34378183.742024-12-1280211Actual
11761300.002023-03-128026Actual
10918850.002023-02-108017Budget
25081436.002024-04-118066Actual
313881802.002024-10-118013Actual
114301178.002023-03-128014Actual
181561360.202023-09-128018Actual
36880109.272025-02-1080212Actual
7233550.002022-11-128016Budget
1641542.252023-07-1380112Actual
273681269.002024-06-118067Actual
8027100.002022-12-138073Budget
269871108.002024-06-118064Actual
4518531.002022-09-128013Actual
16214376.302023-07-1380111Actual
21158823.002023-12-138067Actual
4519550.002022-09-128013Budget
11165669.282023-02-108068Actual
32303564.602024-10-1180112Actual
256951418.002024-05-118013Actual
297322151.122024-08-118018Actual
29228449.002024-08-118073Actual
17974169.002023-09-128056Actual
7424188.002022-11-128056Actual
8135779.002022-12-138064Actual
10779280.002023-02-108056Budget
7748480.002022-11-128028Budget
5237501.002022-09-128066Actual
308001260.002024-09-118067Actual
80751100.002022-12-138014Budget
237261024.002024-03-118014Actual
19841623.002023-11-128065Actual
6906100.002022-11-128073Budget
14232315.662023-05-1280111Actual
23317285.872024-02-1080111Actual
4579345.002022-09-128063Actual
14172772.312023-05-128068Actual
19926167.002023-11-128026Actual
2452041.192024-03-1180112Actual
28586.002022-05-128013Actual
341381767.002024-12-128017Actual
1583188.002023-07-138026Actual
27775118.852024-06-1180212Actual
1526258.212023-06-1280211Actual
387751166.002025-04-128067Actual
3070950.002022-07-138017Budget
2741550.002022-07-138016Budget
28726241.192024-07-1280211Actual
11571898.002023-03-128015Actual
5705375.002022-10-128063Actual
39035564.602025-04-1280411Actual
33401460.342024-11-1180112Actual
342591285.952024-12-128028Actual
337921159.002024-12-128064Actual
376822116.272025-03-128018Actual
11166480.002023-02-108068Budget
22421238.002024-01-1080411Actual
331351002.612024-11-118028Actual
3318687.462022-07-138068Actual
2141380.002022-06-128028Budget
33255327.362024-11-1180211Actual
9394808.002023-01-108065Actual
24401238.002024-03-1180411Actual
38861869.282025-04-128028Actual
16685583.002023-08-128064Actual
35233470.002025-01-108066Actual
690200.002022-05-128056Budget
269531757.002024-06-118014Actual
36998803.022025-02-1080213Actual
7700750.002022-11-128018Budget
4054280.002022-08-128056Budget
99381575.352023-01-108018Actual
27601564.602024-06-1180311Actual
23912505.002024-03-118016Actual
19980314.002023-11-128046Actual
8872623.822022-12-138028Actual
21718201.002024-01-108073Actual
349072003.002025-01-108014Actual
8275650.002022-12-138065Budget
15176764.732023-06-128068Actual
37474445.002025-03-128046Actual
293841118.002024-08-118065Actual
309201375.352024-09-118068Actual
17894140.002023-09-128026Actual
8451550.002022-12-138036Budget
14731875.002023-06-128015Actual
35148600.002025-01-108036Actual
1077480.002022-05-128068Budget
1850970.972023-09-1280612Actual
20871811.002023-12-138065Actual
370871906.002025-03-128013Actual
2880796.512024-07-1280511Actual
10372623.002023-02-108064Actual
16622445.002023-08-128073Actual
29442515.002024-08-118016Actual
13661696.002023-05-128064Actual
1403680.002022-06-128064Actual
10685550.002023-02-108036Budget
22694407.002024-02-108073Actual
29582483.002024-08-118066Actual
20921210.192022-06-128018Actual
165301622.002023-08-128013Actual
175621780.002023-09-128013Actual
24374164.592024-03-1180311Actual
1295100.002022-06-128073Budget
246711029.002024-04-118063Actual
24848673.002024-04-118015Actual
1953888.002022-06-128017Actual
302971103.002024-09-118063Actual
304751243.002024-09-118015Actual
18898176.002023-10-128026Actual
91961100.002023-01-108014Budget
13421480.002023-04-128068Budget
18778638.002023-10-128015Actual
3646650.002022-08-128064Budget
88380.002022-05-128063Budget
54541532.932022-09-128018Actual
7482480.002022-11-128066Budget
19714921.002023-11-128014Actual
6302280.002022-10-128056Budget
377441323.832025-03-128068Actual
377101349.592025-03-128028Actual
13234786.002023-04-128067Actual
342312110.212024-12-128018Actual
8355670.002022-12-138016Actual
25460114.592024-04-1180511Actual
373351155.002025-03-128065Actual
19954495.002023-11-128036Actual
376241348.002025-03-128067Actual
5502480.002022-09-128028Budget
38149678.462025-03-1280213Actual
29968528.432024-08-1180611Actual
308582625.372024-09-118018Actual
5316850.002022-09-128017Budget
315081955.002024-10-118014Actual
7810487.452022-11-128068Actual
274541401.112024-06-118028Actual
9617348.002023-01-108046Actual
354111035.952025-01-108028Actual
196291051.002023-11-128063Actual
1159550.002022-06-128013Budget
27689555.022024-06-1180611Actual
35703597.582025-01-1080112Actual
37420186.002025-03-128026Actual
32337738.012024-10-1180612Actual
3910287.002022-08-128026Actual
32958568.002024-11-118066Actual
20716222.002023-12-138073Actual
10917955.002023-02-108017Actual
226021590.002024-02-108013Actual
5130380.002022-09-128046Budget
4333750.002022-08-128018Budget
3561284.802025-01-1080511Actual
36794475.242025-02-1080611Actual
3960550.002022-08-128036Budget
28428484.002024-07-128066Actual
22070405.002024-01-108066Actual
331691210.192024-11-118068Actual
35764983.762025-01-1080612Actual
11056750.002023-02-108018Budget
12888200.002023-04-128026Budget
32899428.002024-11-118046Actual
166501095.002023-08-128014Actual
372421386.002025-03-128064Actual
6031742.002022-10-128065Actual
1950723.102023-10-1280212Actual
5236480.002022-09-128066Budget
5035280.002022-09-128026Budget
5783200.002022-10-128073Actual
23967519.002024-03-118036Actual
64401155.002022-10-128017Actual
7093650.002022-11-128015Budget
36971745.132025-02-1080113Actual
23345178.422024-02-1080211Actual
273331606.002024-06-118017Actual
1446362.462023-05-1280612Actual
2788133.002022-07-138026Actual
14611205.002023-06-128073Actual
1019380.002022-05-128028Budget
37802649.712025-03-1280111Actual
207441051.002023-12-138014Actual
34493746.522024-12-1280611Actual
15590286.002023-07-138073Actual
23225675.342024-02-108028Actual
38329299.002025-04-128073Actual
151141751.112023-06-128018Actual
4766650.002022-09-128064Budget
4439480.002022-08-128068Budget
2884446.002022-07-138046Actual
16943211.002023-08-128056Actual
31006181.612024-09-1180211Actual
8931478.362022-12-138068Actual
26716350.382024-05-1180113Actual
6159280.002022-10-128026Budget
27574273.102024-06-1180211Actual
26007293.002024-05-118016Actual
26147288.002024-05-118066Actual
18217955.642023-09-128068Actual
11713556.002023-03-128016Actual
276650.002022-05-128064Budget
9011578.002023-01-108013Actual
10978750.002023-02-108067Budget
36185977.002025-02-108065Actual
25293828.372024-04-118068Actual
34579203.952024-12-1280212Actual
8213650.002022-12-138015Budget
258171258.002024-05-118014Actual
16269166.722023-07-1380311Actual
304171405.002024-09-118064Actual
36762190.122025-02-1080511Actual
13312750.002023-04-128018Budget
31180210.342024-09-1180212Actual
23259740.492024-02-108068Actual
20308392.262023-11-1280111Actual
286061058.682024-07-128028Actual
296391767.002024-08-118017Actual
28927112.462024-07-1280212Actual
23819779.002024-03-118015Actual
9070403.002023-01-108063Actual
21930365.002024-01-108016Actual
10264162.002023-02-108073Actual
546209.002022-05-128026Actual
35851100.002022-08-128014Budget
19748535.002023-11-128064Actual
3725757.002022-08-128015Actual
270451296.002024-06-118015Actual
382371715.002025-04-128013Actual
2557825.232024-04-1180212Actual
32925232.002024-11-118056Actual
10047380.002023-01-108068Budget
7423200.002022-11-128056Budget
2662890.002022-07-138065Actual
36653907.162025-02-1080111Actual
1838451.822023-09-1280511Actual
15316226.302023-06-1280411Actual
32101349.592022-07-138018Actual
7809380.002022-11-128068Budget
2454711.402024-03-1180212Actual
6032650.002022-10-128065Budget
3783650.002022-08-128065Budget
13172806.002023-04-128017Actual
27628453.962024-06-1180411Actual
12984497.002023-04-128046Actual
30568557.002024-09-118016Actual
1747423.102023-08-1280212Actual
18184623.822023-09-128028Actual
3259380.002022-07-138028Budget
23641869.002024-03-118063Actual
35035946.002025-01-108065Actual
326322174.002024-11-118014Actual
38624356.002025-04-128046Actual
28369408.002024-07-128046Actual
2202701.092022-06-128068Actual
6829454.002022-11-128063Actual
37448582.002025-03-128036Actual
37884544.392025-03-1280411Actual
34879444.002025-01-108073Actual
5970850.002022-10-128015Budget
18686984.002023-10-128014Actual
360921310.002025-02-108064Actual
2161051.002022-05-128014Actual
31152610.342024-09-1180112Actual
331072026.882024-11-118018Actual
388951146.562025-04-128068Actual
11305412.002023-03-128063Actual
7232620.002022-11-128016Actual
20217860.192023-11-128028Actual
26477223.102024-05-1180311Actual
1644222.042023-07-1380212Actual
22248716.252024-01-108028Actual
47051100.002022-09-128014Budget
7280280.002022-11-128026Budget
9071480.002023-01-108063Budget
22367163.532024-01-1080211Actual
13032351.002023-04-128056Actual
38543515.002025-04-128016Actual
91971155.002023-01-108014Actual
35503707.162025-01-1080111Actual
2093750.002022-06-128018Budget
18275299.702023-09-1280111Actual
25022291.002024-04-118046Actual
291711025.002024-08-118063Actual
307651606.002024-09-118017Actual
38030106.082025-03-1280212Actual
12371566.002023-04-128013Actual
19222740.492023-10-128068Actual
25173992.002024-04-118067Actual
18813827.002023-10-128065Actual
10509650.002023-02-108065Budget
171261479.902023-08-128018Actual
25493296.512024-04-1180611Actual
30691113.002022-07-138017Actual
3537200.002022-08-128073Budget
6111487.002022-10-128016Actual
3132668.002022-07-138067Actual
316361229.002024-10-118065Actual
4253650.002022-08-128067Budget
14851169.002023-06-128026Actual
16357206.082023-07-1380611Actual
19806788.002023-11-128015Actual
24941361.002024-04-118016Actual
14879495.002023-06-128036Actual
251381360.002024-04-118017Actual
31094585.882024-09-1180611Actual
10977823.002023-02-108067Actual
30054115.652024-08-1180212Actual
11104649.582023-02-108028Actual
23761737.002024-03-118064Actual
277749.002022-05-128064Actual
25259811.702024-04-118028Actual
8452655.002022-12-138036Actual
9721480.002023-01-108066Budget
31033532.682024-09-1180311Actual
1813202.002022-06-128056Actual
28395320.002024-07-128056Actual
190671189.002023-10-128017Actual
89449.002022-05-128063Actual
14931242.002023-06-128056Actual
27808939.072024-06-1180612Actual
20779669.002023-12-138064Actual
34049294.002024-12-128056Actual
12291480.002023-03-128068Budget
285782482.952024-07-128018Actual
34023421.002024-12-128046Actual
2418159.002022-07-138073Actual
364751337.002025-02-108067Actual
4657200.002022-09-128073Budget
10186380.002023-02-108063Budget
38064983.762025-03-1280612Actual
29497679.002024-08-118036Actual
17774644.002023-09-128015Actual
8498376.002022-12-138046Actual
292561795.002024-08-118014Actual
6254380.002022-10-128046Budget
2351744.382024-02-1080112Actual
8546200.002022-12-138056Budget
3317480.002022-07-138068Budget
9569550.002023-01-108036Budget
16122740.492023-07-138028Actual
32158427.362024-10-1180311Actual
37830158.212025-03-1280211Actual
12762650.002023-04-128065Budget
19335101.822023-10-1280311Actual
15234372.042023-06-1280111Actual
596550.002022-05-128036Budget
34551519.922024-12-1280112Actual
16778827.002023-08-128065Actual
9799950.002023-01-108017Budget
39154575.242025-04-1280112Actual
318911731.002024-10-118017Actual
17389352.892023-08-1280611Actual
34432430.552024-12-1280411Actual
15289156.082023-06-1280311Actual
1953851.822023-10-1280612Actual
22339356.082024-01-1080111Actual
320111158.682024-10-118028Actual
30354417.002024-09-118073Actual
10589480.002023-02-108016Budget
28961727.372024-07-1280612Actual
19422318.852023-10-1280611Actual
15350345.452023-06-1280611Actual
291361733.002024-08-118013Actual
29880181.612024-08-1180211Actual
140501039.002023-05-128067Actual
21123945.002023-12-138017Actual
8545334.002022-12-138056Actual
10637200.002023-02-108026Budget
4194850.002022-08-128017Budget
200961166.002023-11-128017Actual
2537958.212024-04-1180211Actual
281032174.002024-07-128014Actual
3906278.422025-04-1280511Actual
34081426.002024-12-128066Actual
25947901.002024-05-118065Actual
14347230.552023-05-1280611Actual
35645555.022025-01-1080611Actual
373001389.002025-03-128015Actual
2014705.002022-06-128067Actual
242611031.402024-03-118068Actual
36270167.002025-02-108026Actual
38650336.002025-04-128056Actual
38598685.002025-04-128036Actual
11962444.002023-03-128066Actual
6907154.002022-11-128073Actual
357806.002022-05-128015Actual
22454369.912024-01-1080611Actual
10187393.002023-02-108063Actual
15746730.002023-07-138065Actual
28315158.002024-07-128026Actual
24661258.002022-07-138014Actual
27276456.002024-06-118066Actual
10126560.002023-02-108013Actual
33997666.002024-12-128036Actual
12041850.002023-03-128017Budget
34671722.322024-12-1280113Actual
21746917.002024-01-108014Actual
1018617.762022-05-128028Actual
21479230.552023-12-1380611Actual
22849638.002024-02-108065Actual
13956397.002023-05-128066Actual
1847649.702023-09-1280112Actual
30088790.142024-08-1180612Actual
12840513.002023-04-128016Actual
1720550.002022-06-128036Budget
330151820.002024-11-118017Actual
3862595.002022-08-128016Actual
7621750.002022-11-128067Budget
3647720.002022-08-128064Actual
9257882.002023-01-108064Actual
2281550.002022-07-138013Budget
170331146.002023-08-128017Actual
191021144.002023-10-128067Actual
12370550.002023-04-128013Budget
3211750.002022-07-138018Budget
2157061.402023-12-1380612Actual
31480398.002024-10-118073Actual
30595262.002024-09-118026Actual
36030315.002025-02-108073Actual
4908650.002022-09-128065Budget
372072060.002025-03-128014Actual
13361380.002023-04-128028Budget
889650.002022-05-128067Budget
27243232.002024-06-118056Actual
36561982.922025-02-108028Actual
23993353.002024-03-118046Actual
31834458.002024-10-118066Actual
2555133.742024-04-1180112Actual
33521597.752024-11-1180113Actual
21364160.342023-12-1380211Actual
13093480.002023-04-128066Budget
35841131.002022-08-128014Actual
2053622.042023-11-1280212Actual
393011013.552025-04-1280213Actual
29549266.002024-08-118056Actual
4115601.002022-08-128066Actual
29550.002022-05-128013Budget
4440740.492022-08-128068Actual
21418235.872023-12-1380411Actual
1482850.002022-06-128015Budget
5643550.002022-10-128013Budget
185661848.002023-10-128013Actual
241081184.002024-03-118017Actual
26925421.002024-06-118073Actual
12985480.002023-04-128046Budget
12761598.002023-04-128065Actual
31721173.002024-10-118026Actual
58311272.002022-10-128014Actual
9149109.002023-01-108073Actual
303821855.002024-09-118014Actual
17068789.002023-08-128067Actual
35731243.322025-01-1080212Actual
4578380.002022-09-128063Budget
7889537.002022-12-138013Actual
32547972.002024-11-118063Actual
11383100.002023-03-128073Actual
10838511.002023-02-108066Actual
25789308.002024-05-118073Actual
20659992.002023-12-138063Actual
3131650.002022-07-138067Budget
38953745.452025-04-1280111Actual
263291069.282024-05-118028Actual
1719663.002022-06-128036Actual
22757571.002024-02-108064Actual
360582134.002025-02-108014Actual
371221287.002025-03-128063Actual
15885299.002023-07-138046Actual
350001488.002025-01-108015Actual
19362175.232023-10-1280411Actual
5084550.002022-09-128036Budget
20417124.172023-11-1280511Actual
231971346.562024-02-108018Actual
2354955.022024-02-1080612Actual
8825750.002022-12-138018Budget
35558414.602025-01-1080311Actual
9987867.762023-01-108028Actual
3791179.482025-03-1280511Actual
18330172.042023-09-1280311Actual
11903280.002023-03-128056Budget
15618852.002023-07-138014Actual
2931270.002022-07-138056Actual
25351395.452024-04-1180111Actual
1647344.382023-07-1380612Actual
27866360.912024-06-1180113Actual
14138623.822023-05-128028Actual
10732480.002023-02-108046Budget
27546807.162024-06-1180111Actual
21391242.252023-12-1380311Actual
22037188.002024-01-108056Actual
9010550.002023-01-108013Budget
35093483.002025-01-108016Actual
28780435.872024-07-1280411Actual
1216380.002022-06-128063Budget
28075410.002024-07-128073Actual
4846850.002022-09-128015Budget
17682834.002023-09-128014Actual
20451219.912023-11-1280611Actual
281371159.002024-07-128064Actual
5034225.002022-09-128026Actual
417650.002022-05-128065Budget
150211323.002023-06-128017Actual
38683536.002025-04-128066Actual
326671323.002024-11-118064Actual
23047425.002024-02-108066Actual
231391134.002024-02-108067Actual
4193756.002022-08-128017Actual
388332129.912025-04-128018Actual
2740492.002022-07-138016Actual
133131360.202023-04-128018Actual
4845924.002022-09-128015Actual
10588546.002023-02-108016Actual
28288613.002024-07-128016Actual
263012382.942024-05-118018Actual
25433160.342024-04-1180411Actual
160941517.782023-07-138018Actual
13871406.002023-05-128036Actual
7561950.002022-11-128017Budget
20956137.002023-12-138026Actual
18658214.002023-10-128073Actual
25852861.002024-05-118064Actual
7329550.002022-11-128036Budget
28899610.342024-07-1280112Actual
26504213.532024-05-1180411Actual
353251351.002025-01-108067Actual
29469170.002024-08-118026Actual
6628480.002022-10-128028Budget
43321035.952022-08-128018Actual
6110480.002022-10-128016Budget
20390226.302023-11-1280411Actual
3397550.002022-08-128013Budget
9472632.002023-01-108016Actual
13092468.002023-04-128066Actual
9701260.202022-05-128018Actual
12841480.002023-04-128016Budget
16836499.002023-08-128016Actual
336371587.002024-12-128013Actual
160011197.002023-07-138017Actual
4656200.002022-09-128073Actual
20336110.342023-11-1280211Actual
2885380.002022-07-138046Budget
39216939.072025-04-1280612Actual
2932200.002022-07-138056Budget
206241653.002023-12-138013Actual
22637966.002024-02-108063Actual
12230458.672023-03-128028Actual
418668.002022-05-128065Actual
32131366.722024-10-1180211Actual
5704380.002022-10-128063Budget
35882738.112025-01-1080613Actual
1158624.002022-06-128013Actual
8499380.002022-12-138046Budget
22988270.002024-02-108046Actual
262411171.002024-05-118067Actual
25730983.002024-05-118063Actual
9521225.002023-01-108026Actual
13756567.002023-05-128065Actual
8684950.002022-12-138017Budget
20984524.002023-12-138036Actual
17809772.002023-09-128065Actual
6690669.282022-10-128068Actual
15804450.002023-07-138016Actual
2144552.892023-12-1380511Actual
282301192.002024-07-128065Actual
9720430.002023-01-108066Actual
14673553.002023-06-128064Actual
180631201.002023-09-128017Actual
27747636.942024-06-1180112Actual
10636211.002023-02-108026Actual
5315789.002022-09-128017Actual
24883687.002024-04-118065Actual
26450190.122024-05-1180211Actual
9664200.002023-01-108056Budget
6255506.002022-10-128046Actual
247561013.002024-04-118014Actual
16891497.002023-08-128036Actual
4987511.002022-09-128016Actual
31749653.002024-10-118036Actual
33343549.712024-11-1180611Actual
36735369.912025-02-1080411Actual
18418222.042023-09-1280611Actual
141101504.142023-05-128018Actual
47041146.002022-09-128014Actual
2340380.002022-07-138063Budget
30173796.002024-08-1180213Actual
191601925.362023-10-128018Actual
292911062.002024-08-118064Actual
20250993.522023-11-128068Actual
19899421.002023-11-128016Actual
31060441.192024-09-1180411Actual
88241079.892022-12-138018Actual
6502793.002022-10-128067Actual
293491301.002024-08-118015Actual
160361050.002023-07-138067Actual
114311000.002023-03-128014Budget
2789200.002022-07-138026Budget
135051559.002023-05-128013Actual
14314163.532023-05-1280411Actual
338841240.002024-12-128065Actual
12511214.002023-04-128073Actual
22281701.092024-01-108068Actual
246361653.002024-04-118013Actual
18098756.002023-09-128067Actual
5564480.002022-09-128068Budget
37857532.682025-03-1280311Actual
10451831.002023-02-108015Actual
110571375.352023-02-108018Actual
2293494.002024-02-108026Actual
27163223.002024-06-118026Actual
12104750.002023-03-128067Budget
15653638.002023-07-138064Actual
14811039.002022-06-128015Actual
268681252.002024-06-118063Actual
195951543.002023-11-128013Actual
36852442.262025-02-1080112Actual
9860750.002023-01-108067Budget
1744723.102023-08-1280112Actual
2280618.002022-07-138013Actual
26062445.002024-05-118036Actual
9336650.002023-01-108015Budget
18720626.002023-10-128064Actual
7094705.002022-11-128015Actual
7622865.002022-11-128067Actual
28698824.182024-07-1280111Actual
263621046.562024-05-118068Actual
5083565.002022-09-128036Actual
7749511.702022-11-128028Actual
296741247.002024-08-118067Actual
12433356.002023-04-128063Actual
5503748.062022-09-128028Actual
12938550.002023-04-128036Budget
25406155.022024-04-1180311Actual
6207655.002022-10-128036Actual
5782200.002022-10-128073Budget
14639931.002023-06-128014Actual
3784907.002022-08-128065Actual
16743848.002023-08-128015Actual
337571776.002024-12-128014Actual
33672992.002024-12-128063Actual
6828480.002022-11-128063Budget
9335772.002023-01-108015Actual
347871715.002025-01-108013Actual
319832182.942024-10-118018Actual
23372213.532024-02-1080311Actual
15711680.002023-07-138015Actual
2838550.002022-07-138036Budget
29019553.892024-07-1280113Actual
17922561.002023-09-128036Actual
268331575.002024-06-118013Actual
129499.002022-06-128073Actual
327601277.002024-11-118065Actual
320451196.562024-10-118068Actual
2837683.002022-07-138036Actual
34613902.902024-12-1280612Actual
1875405.002022-06-128066Actual
3959601.002022-08-128036Actual
689262.002022-05-128056Actual
383572034.002025-04-128014Actual
14015945.002023-05-128017Actual
6360480.002022-10-128066Budget
35200237.002025-01-108056Actual
13422843.522023-04-128068Actual
4907749.002022-09-128065Actual
216271440.002024-01-108013Actual
17274115.652023-08-1280211Actual
4007380.002022-08-128046Budget
32845157.002024-11-118026Actual
3459382.002022-08-128063Actual
6439850.002022-10-128017Budget
316011318.002024-10-118015Actual
38002415.662025-03-1280112Actual
28841475.242024-07-1280611Actual
27136489.002024-06-118016Actual
349421337.002025-01-108064Actual
18601935.002023-10-128063Actual
32185475.242024-10-1180411Actual
30978713.542024-09-1180111Actual
39274559.162025-04-1280113Actual
28343711.002024-07-128036Actual
31801291.002024-10-118056Actual
6301246.002022-10-128056Actual
11304380.002023-03-128063Budget
11857480.002023-03-128046Budget
29523400.002024-08-118046Actual
5178289.002022-09-128056Actual
2561043.312024-04-1180612Actual
30649338.002024-09-118046Actual
302621836.002024-09-118013Actual
80741197.002022-12-138014Actual
36383463.002025-02-108066Actual
145541108.002023-06-128063Actual
38122531.092025-03-1280113Actual
1671200.002022-06-128026Budget
175971108.002023-09-128063Actual
23459312.472024-02-1080611Actual
267431004.782024-05-1180213Actual
279831784.002024-07-128013Actual
30675272.002024-09-118056Actual
642393.002022-05-128046Actual
22011346.002024-01-108046Actual
38981339.062025-04-1280211Actual
27655192.252024-06-1180511Actual
37179405.002025-03-128073Actual
829859.002022-05-128017Actual
20837803.002023-12-138015Actual
643380.002022-05-128046Budget
24051321.002024-03-118066Actual
2990480.002022-07-138066Budget
14766579.002023-06-128065Actual
10510690.002023-02-108065Actual
30886955.642024-09-118028Actual
2393985.002024-03-118026Actual
2991579.002022-07-138066Actual
33969176.002024-12-128026Actual
27191661.002024-06-118036Actual
595602.002022-05-128036Actual
18006401.002023-09-128066Actual
35849759.162025-01-1080213Actual
12103661.002023-03-128067Actual
2457952.892024-03-1180612Actual
2056767.782023-11-1280612Actual
9570648.002023-01-108036Actual
354451210.192025-01-108068Actual
279261106.542024-06-1180613Actual
39182243.322025-04-1280212Actual
14964360.002023-06-128066Actual
36681320.982025-02-1080211Actual
7330648.002022-11-128036Actual
168143.002022-05-128073Actual
352901646.002025-01-108017Actual
32455678.462024-10-1180613Actual
27488955.642024-06-118068Actual
16976433.002023-08-128066Actual
32245480.562024-10-1180611Actual
22394213.532024-01-1080311Actual
1544617.002022-06-128065Actual
2653145.442024-05-1180511Actual
2341349.002022-07-138063Actual
36350320.002025-02-108056Actual
24671000.002022-07-138014Budget
13599415.002023-05-128073Actual
37393543.002025-03-128016Actual
19280376.302023-10-1280111Actual
4114480.002022-08-128066Budget
11634856.002023-03-128065Actual
15911259.002023-07-138056Actual
37944580.562025-03-1280611Actual
12432380.002023-04-128063Budget
348221047.002025-01-108063Actual
22962492.002024-02-108036Actual
26422453.962024-05-1180111Actual
4053265.002022-08-128056Actual
21336280.552023-12-1380111Actual
12937621.002023-04-128036Actual
15859509.002023-07-138036Actual
284851963.002024-07-128017Actual
325121587.002024-11-118013Actual
9859636.002023-01-108067Actual
21244860.192023-12-138028Actual
6501650.002022-10-128067Budget
35822369.682025-01-1080113Actual
1874480.002022-06-128066Budget
24790497.002024-04-118064Actual
29907512.472024-08-1180311Actual
34459164.592024-12-1280511Actual
17948259.002023-09-128046Actual
1814200.002022-06-128056Budget
2013650.002022-06-128067Budget
5969907.002022-10-128015Actual
33942606.002024-12-128016Actual
103121051.002023-02-108014Actual
20039356.002023-11-128066Actual
29934458.212024-08-1180411Actual
2525655.002022-07-138064Actual
2140675.342022-06-128028Actual
34292982.922024-12-128068Actual
3396611.002022-08-128013Actual
33227855.032024-11-1180111Actual
3536173.002022-08-128073Actual
297941169.282024-08-118068Actual
2171000.002022-05-128014Budget
2419100.002022-07-138073Budget
1217454.002022-06-128063Actual
13431000.002022-06-128014Budget
29079715.302024-07-1280613Actual
1443222.042023-05-1280212Actual
10733515.002023-02-108046Actual
21872592.002024-01-108065Actual
31299715.302024-09-1180213Actual
30026547.582024-08-1180112Actual
30205715.302024-08-1180613Actual
5131310.002022-09-128046Actual
2661650.002022-07-138065Budget
222201375.352024-01-108018Actual
125591085.002023-04-128014Actual
8604501.002022-12-138066Actual
161561031.402023-07-138068Actual
36708419.922025-02-1080311Actual
37533536.002025-03-128066Actual
7014750.002022-11-128064Budget
65801288.982022-10-128018Actual
2603497.002024-05-118026Actual
17246308.212023-08-1280111Actual
2153743.312023-12-1380112Actual
18978186.002023-10-128056Actual
2524650.002022-07-138064Budget
2254574.162024-01-1080612Actual
8214840.002022-12-138015Actual
20929381.002023-12-138016Actual
21036265.002023-12-138056Actual
32818636.002024-11-118016Actual
22815814.002024-02-108015Actual
384851301.002025-04-128065Actual
5455750.002022-09-128018Budget
169100.002022-05-128073Budget
6158254.002022-10-128026Actual
17154598.062023-08-128028Actual
1767380.002022-06-128046Budget
8354550.002022-12-138016Budget
4381480.002022-08-128028Budget
69551100.002022-11-128014Budget
12510200.002023-04-128073Budget
7154650.002022-11-128065Budget
35531359.282025-01-1080211Actual
1426059.272023-05-1280211Actual
17716620.002023-09-128064Actual
2665866.722024-05-1180612Actual
1544170.972023-06-1280612Actual
5891617.002022-10-128064Actual
290461073.202024-07-1280213Actual
1735560.332023-08-1280511Actual
18871357.002023-10-128016Actual
7949480.002022-12-138063Budget
5177280.002022-09-128056Budget
305101081.002024-09-118065Actual
252311698.082024-04-118018Actual
1402650.002022-06-128064Budget
314231025.002024-10-118063Actual
32604520.002024-11-118073Actual
10686632.002023-02-108036Actual
25048164.002024-04-118056Actual
10839480.002023-02-108066Budget
7281283.002022-11-128026Actual
11244710.002023-03-128013Actual
24319274.172024-03-1180111Actual
13816476.002023-05-128016Actual
13843131.002023-05-128026Actual
13171850.002023-04-128017Budget
31214866.732024-09-1180612Actual
9520280.002023-01-108026Budget
17188819.282023-08-128068Actual
14287228.422023-05-1280311Actual
10373650.002023-02-108064Budget
242001417.772024-03-118018Actual
23854730.002024-03-118065Actual
11809648.002023-03-128036Actual
364401856.002025-02-108017Actual
8276668.002022-12-138065Actual
221271062.002024-01-108017Actual
21985533.002024-01-108036Actual
12699850.002023-04-128015Budget
22722940.002024-02-108014Actual
383921108.002025-04-128064Actual
24728199.002024-04-118073Actual
315431120.002024-10-118064Actual
2251222.042024-01-1080112Actual
16565997.002023-08-128063Actual
330491296.002024-11-118067Actual
32395608.282024-10-1180113Actual
5890650.002022-10-128064Budget
31331722.322024-09-1180613Actual
39334959.162025-04-1280613Actual
34405485.872024-12-1280311Actual
7483397.002022-11-128066Actual
34350950.782024-12-1280111Actual
3458380.002022-08-128063Budget
12042848.002023-03-128017Actual
365951035.952025-02-108068Actual
16863128.002023-08-128026Actual
2442856.082024-03-1180511Actual
4254757.002022-08-128067Actual
2496891.002024-04-118026Actual
6768703.002022-11-128013Actual
39008339.062025-04-1280311Actual
17328242.252023-08-1280411Actual
35585405.022025-01-1080411Actual
358850.002022-05-128015Budget
9616380.002023-01-108046Budget

Generated 2025-06-11 09:55:56.007 UTC