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1087 items

NOTE: Only 1000 elements of total 1087 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22421238.002023-12-2880411Actual
242001417.772024-02-278018Actual
2014705.002022-05-308067Actual
77011058.682022-10-308018Actual
274541401.112024-05-298028Actual
231391134.002024-01-288067Actual
13843131.002023-04-298026Actual
15142649.582023-05-308028Actual
1814200.002022-05-308056Budget
6502793.002022-09-298067Actual
58301100.002022-09-298014Budget
1953851.822023-09-2980612Actual
34613902.902024-11-2980612Actual
160011197.002023-06-308017Actual
318911731.002024-09-288017Actual
17682834.002023-08-308014Actual
10048764.732022-12-288068Actual
4007380.002022-07-308046Budget
3906278.422025-03-3080511Actual
34378183.742024-11-2980211Actual
32422985.482024-09-2880213Actual
8746750.002022-11-308067Budget
29550.002022-04-298013Budget
11760200.002023-02-278026Budget
296741247.002024-07-298067Actual
28698824.182024-06-2980111Actual
32337738.012024-09-2880612Actual
12985480.002023-03-308046Budget
22454369.912023-12-2880611Actual
316361229.002024-09-288065Actual
1847649.702023-08-3080112Actual
24996529.002024-03-298036Actual
27488955.642024-05-298068Actual
38002415.662025-02-2780112Actual
4519550.002022-08-308013Budget
13756567.002023-04-298065Actual
24941361.002024-03-298016Actual
28075410.002024-06-298073Actual
1953888.002022-05-308017Actual
27574273.102024-05-2980211Actual
34730671.442024-11-2980613Actual
64401155.002022-09-298017Actual
291711025.002024-07-298063Actual
331691210.192024-10-298068Actual
258171258.002024-04-288014Actual
1402650.002022-05-308064Budget
36350320.002025-01-288056Actual
10636211.002023-01-288026Actual
8745757.002022-11-308067Actual
175971108.002023-08-308063Actual
18658214.002023-09-298073Actual
19010421.002023-09-298066Actual
99381575.352022-12-288018Actual
10917955.002023-01-288017Actual
596550.002022-04-298036Budget
26716350.382024-04-2880113Actual
23014291.002024-01-288056Actual
28586.002022-04-298013Actual
39035564.602025-03-3080411Actual
330151820.002024-10-298017Actual
28841475.242024-06-2980611Actual
498584.002022-04-298016Actual
9986480.002022-12-288028Budget
19335101.822023-09-2980311Actual
25789308.002024-04-288073Actual
9336650.002022-12-288015Budget
359731054.002025-01-288063Actual
274262049.602024-05-298018Actual
24661258.002022-06-308014Actual
247561013.002024-03-298014Actual
320451196.562024-09-288068Actual
191021144.002023-09-298067Actual
338841240.002024-11-298065Actual
20984524.002023-11-308036Actual
5782200.002022-09-298073Budget
26477223.102024-04-2880311Actual
304751243.002024-08-298015Actual
15289156.082023-05-3080311Actual
4908650.002022-08-308065Budget
39096652.902025-03-3080611Actual
387401780.002025-03-308017Actual
10918850.002023-01-288017Budget
7948416.002022-11-308063Actual
14964360.002023-05-308066Actual
19714921.002023-10-308014Actual
35200237.002024-12-288056Actual
23641869.002024-02-278063Actual
16836499.002023-07-308016Actual
360921310.002025-01-288064Actual
24728199.002024-03-298073Actual
348221047.002024-12-288063Actual
1526258.212023-05-3080211Actual
14639931.002023-05-308014Actual
252311698.082024-03-298018Actual
5178289.002022-08-308056Actual
37857532.682025-02-2780311Actual
13360655.642023-03-308028Actual
37802649.712025-02-2780111Actual
7093650.002022-10-308015Budget
377441323.832025-02-278068Actual
39182243.322025-03-3080212Actual
689262.002022-04-298056Actual
38650336.002025-03-308056Actual
280181136.002024-06-298063Actual
15911259.002023-06-308056Actual
18871357.002023-09-298016Actual
23761737.002024-02-278064Actual
9664200.002022-12-288056Budget
14138623.822023-04-298028Actual
20217860.192023-10-308028Actual
7749511.702022-10-308028Actual
1647344.382023-06-3080612Actual
22248716.252023-12-288028Actual
5177280.002022-08-308056Budget
6439850.002022-09-298017Budget
749487.002022-04-298066Actual
33942606.002024-11-298016Actual
4054280.002022-07-308056Budget
150211323.002023-05-308017Actual
8452655.002022-11-308036Actual
3396611.002022-07-308013Actual
29852824.182024-07-2980111Actual
353832110.212024-12-288018Actual
4907749.002022-08-308065Actual
269531757.002024-05-298014Actual
133131360.202023-03-308018Actual
20417124.172023-10-3080511Actual
7094705.002022-10-308015Actual
26925421.002024-05-298073Actual
7561950.002022-10-308017Budget
21123945.002023-11-308017Actual
33429112.462024-10-2980212Actual
1543650.002022-05-308065Budget
28753409.282024-06-2980311Actual
171261479.902023-07-308018Actual
15234372.042023-05-3080111Actual
24671000.002022-06-308014Budget
23225675.342024-01-288028Actual
353251351.002024-12-288067Actual
32455678.462024-09-2880613Actual
32245480.562024-09-2880611Actual
15176764.732023-05-308068Actual
11105380.002023-01-288028Budget
7376444.002022-10-308046Actual
1766458.002022-05-308046Actual
36913683.752025-01-2880612Actual
10264162.002023-01-288073Actual
10588546.002023-01-288016Actual
31331722.322024-08-2980613Actual
135051559.002023-04-298013Actual
36298666.002025-01-288036Actual
35174364.002024-12-288046Actual
373351155.002025-02-278065Actual
26565245.442024-04-2880611Actual
365332428.402025-01-288018Actual
1720550.002022-05-308036Budget
19280376.302023-09-2980111Actual
12889196.002023-03-308026Actual
3960550.002022-07-308036Budget
3318687.462022-06-308068Actual
2457952.892024-02-2780612Actual
393011013.552025-03-3080213Actual
1295100.002022-05-308073Budget
168143.002022-04-298073Actual
284851963.002024-06-298017Actual
3959601.002022-07-308036Actual
259121041.002024-04-288015Actual
18720626.002023-09-298064Actual
24142888.002024-02-278067Actual
9799950.002022-12-288017Budget
26062445.002024-04-288036Actual
26114209.002024-04-288056Actual
4380811.702022-07-308028Actual
21780497.002023-12-288064Actual
13093480.002023-03-308066Budget
375901646.002025-02-278017Actual
9472632.002022-12-288016Actual
19980314.002023-10-308046Actual
121831170.802023-02-278018Actual
36794475.242025-01-2880611Actual
20308392.262023-10-3080111Actual
315081955.002024-09-288014Actual
47051100.002022-08-308014Budget
21336280.552023-11-3080111Actual
11165669.282023-01-288068Actual
2144552.892023-11-3080511Actual
21872592.002023-12-288065Actual
2837683.002022-06-308036Actual
91961100.002022-12-288014Budget
26147288.002024-04-288066Actual
24228779.882024-02-278028Actual
15885299.002023-06-308046Actual
19926167.002023-10-308026Actual
7748480.002022-10-308028Budget
14347230.552023-04-2980611Actual
34049294.002024-11-298056Actual
273681269.002024-05-298067Actual
10686632.002023-01-288036Actual
39216939.072025-03-3080612Actual
161561031.402023-06-308068Actual
2932200.002022-06-308056Budget
38064983.762025-02-2780612Actual
5130380.002022-08-308046Budget
293841118.002024-07-298065Actual
6158254.002022-09-298026Actual
6032650.002022-09-298065Budget
12700963.002023-03-308015Actual
6828480.002022-10-308063Budget
21391242.252023-11-3080311Actual
315431120.002024-09-288064Actual
10372623.002023-01-288064Actual
273331606.002024-05-298017Actual
417650.002022-04-298065Budget
4579345.002022-08-308063Actual
166501095.002023-07-308014Actual
384851301.002025-03-308065Actual
33401460.342024-10-2980112Actual
7423200.002022-10-308056Budget
24790497.002024-03-298064Actual
236061562.002024-02-278013Actual
292911062.002024-07-298064Actual
5083565.002022-08-308036Actual
1767380.002022-05-308046Budget
1544170.972023-05-3080612Actual
3259380.002022-06-308028Budget
1018617.762022-04-298028Actual
13871406.002023-04-298036Actual
15711680.002023-06-308015Actual
22694407.002024-01-288073Actual
13421051.002022-05-308014Actual
263012382.942024-04-288018Actual
7280280.002022-10-308026Budget
195951543.002023-10-308013Actual
23854730.002024-02-278065Actual
12888200.002023-03-308026Budget
30886955.642024-08-298028Actual
5316850.002022-08-308017Budget
19806788.002023-10-308015Actual
24401238.002024-02-2780411Actual
4114480.002022-07-308066Budget
25852861.002024-04-288064Actual
24019283.002024-02-278056Actual
268681252.002024-05-298063Actual
1426059.272023-04-2980211Actual
23967519.002024-02-278036Actual
28780435.872024-06-2980411Actual
7810487.452022-10-308068Actual
7888550.002022-11-308013Budget
2880796.512024-06-2980511Actual
2093750.002022-05-308018Budget
2171000.002022-04-298014Budget
281371159.002024-06-298064Actual
21364160.342023-11-3080211Actual
1403680.002022-05-308064Actual
2496891.002024-03-298026Actual
6110480.002022-09-298016Budget
309201375.352024-08-298068Actual
34579203.952024-11-2980212Actual
29469170.002024-07-298026Actual
222201375.352023-12-288018Actual
35093483.002024-12-288016Actual
23819779.002024-02-278015Actual
286401025.342024-06-298068Actual
3536173.002022-07-308073Actual
2662890.002022-06-308065Actual
384501179.002025-03-308015Actual
10589480.002023-01-288016Budget
21278779.882023-11-308068Actual
1216380.002022-05-308063Budget
1583188.002023-06-308026Actual
26422453.962024-04-2880111Actual
30354417.002024-08-298073Actual
1078598.062022-04-298068Actual
3132668.002022-06-308067Actual
18006401.002023-08-308066Actual
2741550.002022-06-308016Budget
2293494.002024-01-288026Actual
35841131.002022-07-308014Actual
290461073.202024-06-2980213Actual
32958568.002024-10-298066Actual
3070950.002022-06-308017Budget
7153720.002022-10-308065Actual
1077480.002022-04-298068Budget
2153743.312023-11-3080112Actual
17716620.002023-08-308064Actual
2603497.002024-04-288026Actual
383921108.002025-03-308064Actual
135401143.002023-04-298063Actual
16917324.002023-07-308046Actual
196291051.002023-10-308063Actual
16743848.002023-07-308015Actual
14314163.532023-04-2980411Actual
20779669.002023-11-308064Actual
129499.002022-05-308073Actual
21957137.002023-12-288026Actual
18813827.002023-09-298065Actual
4578380.002022-08-308063Budget
5034225.002022-08-308026Actual
12370550.002023-03-308013Budget
349421337.002024-12-288064Actual
28927112.462024-06-2980212Actual
21718201.002023-12-288073Actual
16976433.002023-07-308066Actual
25048164.002024-03-298056Actual
3726850.002022-07-308015Budget
24848673.002024-03-298015Actual
38570262.002025-03-308026Actual
9720430.002022-12-288066Actual
2991579.002022-06-308066Actual
43321035.952022-07-308018Actual
9701260.202022-04-298018Actual
8931478.362022-11-308068Actual
5455750.002022-08-308018Budget
12433356.002023-03-308063Actual
35703597.582024-12-2880112Actual
21010360.002023-11-308046Actual
5131310.002022-08-308046Actual
38981339.062025-03-3080211Actual
388951146.562025-03-308068Actual
19841623.002023-10-308065Actual
29582483.002024-07-298066Actual
5236480.002022-08-308066Budget
13421480.002023-03-308068Budget
29549266.002024-07-298056Actual
37030722.322025-01-2880613Actual
30054115.652024-07-2980212Actual
242611031.402024-02-278068Actual
2653145.442024-04-2880511Actual
365951035.952025-01-288068Actual
18098756.002023-08-308067Actual
5970850.002022-09-298015Budget
35233470.002024-12-288066Actual
6689480.002022-09-298068Budget
15653638.002023-06-308064Actual
35849759.162024-12-2880213Actual
150561039.002023-05-308067Actual
1159550.002022-05-308013Budget
17328242.252023-07-3080411Actual
14811039.002022-05-308015Actual
9256750.002022-12-288064Budget
358850.002022-04-298015Budget
2604850.002022-06-308015Budget
185661848.002023-09-298013Actual
10637200.002023-01-288026Budget
23993353.002024-02-278046Actual
9939750.002022-12-288018Budget
26088259.002024-04-288046Actual
7330648.002022-10-308036Actual
22722940.002024-01-288014Actual
38861869.282025-03-308028Actual
373001389.002025-02-278015Actual
14731875.002023-05-308015Actual
19954495.002023-10-308036Actual
28395320.002024-06-298056Actual
308582625.372024-08-298018Actual
546209.002022-04-298026Actual
6829454.002022-10-308063Actual
32604520.002024-10-298073Actual
1622519.002022-05-308016Actual
10732480.002023-01-288046Budget
31721173.002024-09-288026Actual
14879495.002023-05-308036Actual
10186380.002023-01-288063Budget
2251222.042023-12-2880112Actual
14766579.002023-05-308065Actual
25081436.002024-03-298066Actual
595602.002022-04-298036Actual
22757571.002024-01-288064Actual
23372213.532024-01-2880311Actual
32158427.362024-09-2880311Actual
3317480.002022-06-308068Budget
33521597.752024-10-2980113Actual
17188819.282023-07-308068Actual
304171405.002024-08-298064Actual
9394808.002022-12-288065Actual
24374164.592024-02-2780311Actual
20250993.522023-10-308068Actual
359391488.002025-01-288013Actual
36971745.132025-01-2880113Actual
35035946.002024-12-288065Actual
1446362.462023-04-2980612Actual
7949480.002022-11-308063Budget
2140675.342022-05-308028Actual
7015742.002022-10-308064Actual
281032174.002024-06-298014Actual
2351744.382024-01-2880112Actual
18601935.002023-09-298063Actual
36270167.002025-01-288026Actual
23317285.872024-01-2880111Actual
22394213.532023-12-2880311Actual
181561360.202023-08-308018Actual
12761598.002023-03-308065Actual
175621780.002023-08-308013Actual
6302280.002022-09-298056Budget
267431004.782024-04-2880213Actual
36030315.002025-01-288073Actual
27078946.002024-05-298065Actual
34023421.002024-11-298046Actual
2340380.002022-06-308063Budget
2254574.162023-12-2880612Actual
31152610.342024-08-2980112Actual
9071480.002022-12-288063Budget
364751337.002025-01-288067Actual
11492798.002023-02-278064Actual
4767823.002022-08-308064Actual
35585405.022024-12-2880411Actual
114311000.002023-02-278014Budget
10839480.002023-01-288066Budget
2454711.402024-02-2780212Actual
2990480.002022-06-308066Budget
269871108.002024-05-298064Actual
39334959.162025-03-3080613Actual
18978186.002023-09-298056Actual
35120204.002024-12-288026Actual
246361653.002024-03-298013Actual
11245550.002023-02-278013Budget
36708419.922025-01-2880311Actual
37420186.002025-02-278026Actual
8605480.002022-11-308066Budget
30595262.002024-08-298026Actual
2281550.002022-06-308013Budget
201891528.382023-10-308018Actual
16891497.002023-07-308036Actual
276650.002022-04-298064Budget
35645555.022024-12-2880611Actual
285201143.002024-06-298067Actual
80751100.002022-11-308014Budget
8545334.002022-11-308056Actual
165301622.002023-07-308013Actual
1830360.332023-08-3080211Actual
27628453.962024-05-2980411Actual
371221287.002025-02-278063Actual
13431000.002022-05-308014Budget
80741197.002022-11-308014Actual
327251336.002024-10-298015Actual
34879444.002024-12-288073Actual
231041039.002024-01-288017Actual
357806.002022-04-298015Actual
31480398.002024-09-288073Actual
69541051.002022-10-308014Actual
2557825.232024-03-2980212Actual
21066425.002023-11-308066Actual
5643550.002022-09-298013Budget
20837803.002023-11-308015Actual
296391767.002024-07-298017Actual
11857480.002023-02-278046Budget
12620650.002023-03-308064Budget
278931083.732024-05-2980213Actual
180631201.002023-08-308017Actual
4193756.002022-07-308017Actual
9570648.002022-12-288036Actual
352901646.002024-12-288017Actual
27866360.912024-05-2980113Actual
31033532.682024-08-2980311Actual
9010550.002022-12-288013Budget
15618852.002023-06-308014Actual
216611060.002023-12-288063Actual
145201396.002023-05-308013Actual
237261024.002024-02-278014Actual
6769550.002022-10-308013Budget
12104750.002023-02-278067Budget
350001488.002024-12-288015Actual
1719663.002022-05-308036Actual
12041850.002023-02-278017Budget
11962444.002023-02-278066Actual
8213650.002022-11-308015Budget
3725757.002022-07-308015Actual
388332129.912025-03-308018Actual
17948259.002023-08-308046Actual
382371715.002025-03-308013Actual
20131764.002023-10-308067Actual
34432430.552024-11-2980411Actual
307651606.002024-08-298017Actual
38329299.002025-03-308073Actual
34350950.782024-11-2980111Actual
17154598.062023-07-308028Actual
34459164.592024-11-2980511Actual
21930365.002023-12-288016Actual
17389352.892023-07-3080611Actual
19188898.072023-09-298028Actual
1813202.002022-05-308056Actual
4766650.002022-08-308064Budget
36383463.002025-01-288066Actual
20006192.002023-10-308056Actual
4115601.002022-07-308066Actual
268331575.002024-05-298013Actual
25947901.002024-04-288065Actual
23399235.872024-01-2880411Actual
8546200.002022-11-308056Budget
4254757.002022-07-308067Actual
6501650.002022-09-298067Budget
4053265.002022-07-308056Actual
302621836.002024-08-298013Actual
38543515.002025-03-308016Actual
11571898.002023-02-278015Actual
690200.002022-04-298056Budget
2788133.002022-06-308026Actual
30568557.002024-08-298016Actual
17894140.002023-08-308026Actual
114301178.002023-02-278014Actual
25460114.592024-03-2980511Actual
3783650.002022-07-308065Budget
19389122.042023-09-2980511Actual
13361380.002023-03-308028Budget
39154575.242025-03-3080112Actual
5376650.002022-08-308067Budget
28961727.372024-06-2980612Actual
643380.002022-04-298046Budget
1641542.252023-06-3080112Actual
33309334.812024-10-2980411Actual
29880181.612024-07-2980211Actual
36852442.262025-01-2880112Actual
30623570.002024-08-298036Actual
7482480.002022-10-308066Budget
6159280.002022-09-298026Budget
37474445.002025-02-278046Actual
10187393.002023-01-288063Actual
33997666.002024-11-298036Actual
5502480.002022-08-308028Budget
11904207.002023-02-278056Actual
13599415.002023-04-298073Actual
2050934.802023-10-3080112Actual
35822369.682024-12-2880113Actual
297601013.222024-07-298028Actual
4381480.002022-07-308028Budget
34405485.872024-11-2980311Actual
24883687.002024-03-298065Actual
28899610.342024-06-2980112Actual
20039356.002023-10-308066Actual
32185475.242024-09-2880411Actual
14931242.002023-05-308056Actual
3791179.482025-02-2780511Actual
14015945.002023-04-298017Actual
1443222.042023-04-2980212Actual
32131366.722024-09-2880211Actual
18898176.002023-09-298026Actual
35731243.322024-12-2880212Actual
36998803.022025-01-2880213Actual
305101081.002024-08-298065Actual
7377380.002022-10-308046Budget
15533945.002023-06-308063Actual
36735369.912025-01-2880411Actual
2202701.092022-05-308068Actual
19422318.852023-09-2980611Actual
27276456.002024-05-298066Actual
8825750.002022-11-308018Budget
29019553.892024-06-2980113Actual
36185977.002025-01-288065Actual
11809648.002023-02-278036Actual
37830158.212025-02-2780211Actual
13171850.002023-03-308017Budget
11856401.002023-02-278046Actual
10509650.002023-01-288065Budget
29934458.212024-07-2980411Actual
207441051.002023-11-308014Actual
282301192.002024-06-298065Actual
27243232.002024-05-298056Actual
38953745.452025-03-3080111Actual
270451296.002024-05-298015Actual
22037188.002023-12-288056Actual
2013650.002022-05-308067Budget
38030106.082025-02-2780212Actual
21158823.002023-11-308067Actual
383572034.002025-03-308014Actual
372421386.002025-02-278064Actual
32818636.002024-10-298016Actual
376822116.272025-02-278018Actual
141101504.142023-04-298018Actual
200961166.002023-10-308017Actual
9520280.002022-12-288026Budget
15350345.452023-05-3080611Actual
11963480.002023-02-278066Budget
3863480.002022-07-308016Budget
5563643.522022-08-308068Actual
11493650.002023-02-278064Budget
12432380.002023-03-308063Budget
1954950.002022-05-308017Budget
9860750.002022-12-288067Budget
3646650.002022-07-308064Budget
125581000.002023-03-308014Budget
1217454.002022-05-308063Actual
18686984.002023-09-298014Actual
212161785.962023-11-308018Actual
25433160.342024-03-2980411Actual
12182750.002023-02-278018Budget
23047425.002024-01-288066Actual
14673553.002023-05-308064Actual
2053622.042023-10-3080212Actual
9569550.002022-12-288036Budget
6208550.002022-09-298036Budget
6361380.002022-09-298066Actual
160361050.002023-06-308067Actual
206241653.002023-11-308013Actual
29228449.002024-07-298073Actual
1644222.042023-06-3080212Actual
251381360.002024-03-298017Actual
2525655.002022-06-308064Actual
2141380.002022-05-308028Budget
23912505.002024-02-278016Actual
16296219.912023-06-3080411Actual
33672992.002024-11-298063Actual
748480.002022-04-298066Budget
37944580.562025-02-2780611Actual
30173796.002024-07-2980213Actual
16685583.002023-07-308064Actual
25259811.702024-03-298028Actual
36324422.002025-01-288046Actual
8027100.002022-11-308073Budget
342312110.212024-11-298018Actual
1850970.972023-08-3080612Actual
54541532.932022-08-308018Actual
18330172.042023-08-3080311Actual
30205715.302024-07-2980613Actual
170331146.002023-07-308017Actual
8451550.002022-11-308036Budget
16269166.722023-06-3080311Actual
35764983.762024-12-2880612Actual
8214840.002022-11-308015Actual
9473550.002022-12-288016Budget
36561982.922025-01-288028Actual
262411171.002024-04-288067Actual
326671323.002024-10-298064Actual
2838550.002022-06-308036Budget
7483397.002022-10-308066Actual
37884544.392025-02-2780411Actual
2931270.002022-06-308056Actual
2354955.022024-01-2880612Actual
13233750.002023-03-308067Budget
5237501.002022-08-308066Actual
32103746.522024-09-2880111Actual
10977823.002023-01-288067Actual
32395608.282024-09-2880113Actual
7621750.002022-10-308067Budget
2885380.002022-06-308046Budget
1948020.972023-09-2980112Actual
418668.002022-04-298065Actual
18418222.042023-08-3080611Actual
11761300.002023-02-278026Actual
1632360.332023-06-3080511Actual
326322174.002024-10-298014Actual
3459382.002022-07-308063Actual
12230458.672023-02-278028Actual
22849638.002024-01-288065Actual
10451831.002023-01-288015Actual
319251373.002024-09-288067Actual
12840513.002023-03-308016Actual
4656200.002022-08-308073Actual
191601925.362023-09-298018Actual
499550.002022-04-298016Budget
7329550.002022-10-308036Budget
6907154.002022-10-308073Actual
7281283.002022-10-308026Actual
5642531.002022-09-298013Actual
65801288.982022-09-298018Actual
17774644.002023-08-308015Actual
277749.002022-04-298064Actual
6255506.002022-09-298046Actual
24051321.002024-02-278066Actual
9521225.002022-12-288026Actual
8355670.002022-11-308016Actual
33729362.002024-11-298073Actual
320111158.682024-09-288028Actual
341381767.002024-11-298017Actual
2662464.592024-04-2880112Actual
39274559.162025-03-3080113Actual
9617348.002022-12-288046Actual
1540834.802023-05-3080112Actual
20871811.002023-11-308065Actual
830950.002022-04-298017Budget
38598685.002025-03-308036Actual
169100.002022-04-298073Budget
34698766.182024-11-2980213Actual
1875405.002022-05-308066Actual
4006446.002022-07-308046Actual
32873608.002024-10-298036Actual
3258511.702022-06-308028Actual
9393650.002022-12-288065Budget
16863128.002023-07-308026Actual
4987511.002022-08-308016Actual
890676.002022-04-298067Actual
6301246.002022-09-298056Actual
349072003.002024-12-288014Actual
34551519.922024-11-2980112Actual
281951216.002024-06-298015Actual
1671200.002022-05-308026Budget
26007293.002024-04-288016Actual
2201480.002022-05-308068Budget
36762190.122025-01-2880511Actual
292561795.002024-07-298014Actual
6254380.002022-09-298046Budget
23459312.472024-01-2880611Actual
1624251.822023-06-3080211Actual
15804450.002023-06-308016Actual
19686428.002023-10-308073Actual
27775118.852024-05-2980212Actual
30708418.002024-08-298066Actual
89449.002022-04-298063Actual
8932380.002022-11-308068Budget
25173992.002024-03-298067Actual
10838511.002023-01-288066Actual
25493296.512024-03-2980611Actual
35148600.002024-12-288036Actual
7809380.002022-10-308068Budget
12292611.702023-02-278068Actual
32101349.592022-06-308018Actual
91971155.002022-12-288014Actual
2056767.782023-10-3080612Actual
12511214.002023-03-308073Actual
10127550.002023-01-288013Budget
16943211.002023-07-308056Actual
125591085.002023-03-308014Actual
13031280.002023-03-308056Budget
9721480.002022-12-288066Budget
8275650.002022-11-308065Budget
22011346.002023-12-288046Actual
98001029.002022-12-288017Actual
13956397.002023-04-298066Actual
37179405.002025-02-278073Actual
33255327.362024-10-2980211Actual
13923246.002023-04-298056Actual
10126560.002023-01-288013Actual
1735560.332023-07-3080511Actual
1747423.102023-07-3080212Actual
1750572.042023-07-3080612Actual
75621155.002022-10-308017Actual
387751166.002025-03-308067Actual
10373650.002023-01-288064Budget
221271062.002023-12-288017Actual
262061496.002024-04-288017Actual
5315789.002022-08-308017Actual
8276668.002022-11-308065Actual
17809772.002023-08-308065Actual
15944356.002023-06-308066Actual
14611205.002023-05-308073Actual
35882738.112024-12-2880613Actual
24462365.662024-02-2780611Actual
5891617.002022-09-298064Actual
27601564.602024-05-2980311Actual
29968528.432024-07-2980611Actual
5503748.062022-08-308028Actual
17274115.652023-07-3080211Actual
9257882.002022-12-288064Actual
2452041.192024-02-2780112Actual
12699850.002023-03-308015Budget
279261106.542024-05-2980613Actual
2161051.002022-04-298014Actual
11166480.002023-01-288068Budget
27689555.022024-05-2980611Actual
17246308.212023-07-3080111Actual
22815814.002024-01-288015Actual
20716222.002023-11-308073Actual
22070405.002023-12-288066Actual
8402259.002022-11-308026Actual
337571776.002024-11-298014Actual
12231380.002023-02-278028Budget
33969176.002024-11-298026Actual
4657200.002022-08-308073Budget
35531359.282024-12-2880211Actual
4253650.002022-07-308067Budget
27655192.252024-05-2980511Actual
154981797.002023-06-308013Actual
33282349.702024-10-2980311Actual
27747636.942024-05-2980112Actual
1744723.102023-07-3080112Actual
246711029.002024-03-298063Actual
2561043.312024-03-2980612Actual
30026547.582024-07-2980112Actual
11633650.002023-02-278065Budget
9011578.002022-12-288013Actual
642393.002022-04-298046Actual
6581750.002022-09-298018Budget
6768703.002022-10-308013Actual
337921159.002024-11-298064Actual
12984497.002023-03-308046Actual
1623550.002022-05-308016Budget
2603890.002022-06-308015Actual
16214376.302023-06-3080111Actual
1930861.402023-09-2980211Actual
29079715.302024-06-2980613Actual
16778827.002023-07-308065Actual
34671722.322024-11-2980113Actual
297322151.122024-07-298018Actual
336371587.002024-11-298013Actual
8354550.002022-11-308016Budget
30691113.002022-06-308017Actual
11572850.002023-02-278015Budget
8684950.002022-11-308017Budget
1544617.002022-05-308065Actual
377101349.592025-02-278028Actual
13661696.002023-04-298064Actual
88380.002022-04-298063Budget
7700750.002022-10-308018Budget
3910287.002022-07-308026Actual
11305412.002023-02-278063Actual
29442515.002024-07-298016Actual
22907400.002024-01-288016Actual
286061058.682024-06-298028Actual
313881802.002024-09-288013Actual
10779280.002023-01-288056Budget
23698201.002024-02-278073Actual
21479230.552023-11-3080611Actual
5375623.002022-08-308067Actual
4518531.002022-08-308013Actual
22339356.082023-12-2880111Actual
256951418.002024-04-288013Actual
5783200.002022-09-298073Actual
12937621.002023-03-308036Actual
32899428.002024-10-298046Actual
35851100.002022-07-308014Budget
31060441.192024-08-2980411Actual
10452850.002023-01-288015Budget
7424188.002022-10-308056Actual
22988270.002024-01-288046Actual
37393543.002025-02-278016Actual
13032351.002023-03-308056Actual
23345178.422024-01-2880211Actual
263291069.282024-04-288028Actual
6906100.002022-10-308073Budget
5705375.002022-09-298063Actual
151141751.112023-05-308018Actual
331351002.612024-10-298028Actual
5035280.002022-08-308026Budget
11383100.002023-02-278073Actual
20336110.342023-10-3080211Actual
12510200.002023-03-308073Budget
11634856.002023-02-278065Actual
6360480.002022-09-298066Budget
140501039.002023-04-298067Actual
22637966.002024-01-288063Actual
2157061.402023-11-3080612Actual
1874480.002022-05-308066Budget
31834458.002024-09-288066Actual
28726241.192024-06-2980211Actual
13897331.002023-04-298046Actual
36681320.982025-01-2880211Actual
22281701.092023-12-288068Actual
8135779.002022-11-308064Actual
9070403.002022-12-288063Actual
18184623.822023-08-308028Actual
3397550.002022-07-308013Budget
279831784.002024-06-298013Actual
31801291.002024-09-288056Actual
6031742.002022-09-298065Actual
35503707.162024-12-2880111Actual
221621029.002023-12-288067Actual
370871906.002025-02-278013Actual
6628480.002022-09-298028Budget
30649338.002024-08-298046Actual
314231025.002024-09-288063Actual
8873480.002022-11-308028Budget
36880109.272025-01-2880212Actual
14172772.312023-04-298068Actual
302971103.002024-08-298063Actual
361501431.002025-01-288015Actual
12371566.002023-03-308013Actual
10978750.002023-01-288067Budget
13172806.002023-03-308017Actual
15746730.002023-06-308065Actual
27136489.002024-05-298016Actual
5084550.002022-08-308036Budget
17301163.532023-07-3080311Actual
231971346.562024-01-288018Actual
36243661.002025-01-288016Actual
9335772.002022-12-288015Actual
342591285.952024-11-298028Actual
14232315.662023-04-2980111Actual
11382200.002023-02-278073Budget
5890650.002022-09-298064Budget
1440536.932023-04-2980112Actual
319832182.942024-09-288018Actual
12762650.002023-03-308065Budget
2555133.742024-03-2980112Actual
26776738.112024-04-2880613Actual
21036265.002023-11-308056Actual
3131650.002022-06-308067Budget
11244710.002023-02-278013Actual
4194850.002022-07-308017Budget
829859.002022-04-298017Actual
19222740.492023-09-298068Actual
32547972.002024-10-298063Actual
341731062.002024-11-298067Actual
11056750.002023-01-288018Budget
32303564.602024-09-2880112Actual
5704380.002022-09-298063Budget
20451219.912023-10-3080611Actual
372072060.002025-02-278014Actual
25022291.002024-03-298046Actual
25730983.002024-04-288063Actual
8499380.002022-11-308046Budget
2341349.002022-06-308063Actual
12621831.002023-03-308064Actual
24319274.172024-02-2780111Actual
21838875.002023-12-288015Actual
32925232.002024-10-298056Actual
35558414.602024-12-2880311Actual
9859636.002022-12-288067Actual
32212168.852024-09-2880511Actual
325121587.002024-10-298013Actual
30088790.142024-07-2980612Actual
20363102.892023-10-3080311Actual
1158624.002022-05-308013Actual
4845924.002022-08-308015Actual
14824412.002023-05-308016Actual
13627798.002023-04-298014Actual
31694566.002024-09-288016Actual
14851169.002023-05-308026Actual
21985533.002023-12-288036Actual
19899421.002023-10-308016Actual
6629623.822022-09-298028Actual
29523400.002024-07-298046Actual
3211750.002022-06-308018Budget
8604501.002022-11-308066Actual
160941517.782023-06-308018Actual
20929381.002023-11-308016Actual
34081426.002024-11-298066Actual
291361733.002024-07-298013Actual
28288613.002024-06-298016Actual
3911280.002022-07-308026Budget
216271440.002023-12-288013Actual
20659992.002023-11-308063Actual
10685550.002023-01-288036Budget
1670219.002022-05-308026Actual
9148100.002022-12-288073Budget
27808939.072024-05-2980612Actual
27217471.002024-05-298046Actual
39008339.062025-03-3080311Actual
5969907.002022-09-298015Actual
8134750.002022-11-308064Budget
4846850.002022-08-308015Budget
18952257.002023-09-298046Actual
17867509.002023-08-308016Actual
9663198.002022-12-288056Actual
3458380.002022-07-308063Budget
31214866.732024-08-2980612Actual
33343549.712024-10-2980611Actual
30146332.842024-07-2980113Actual
31006181.612024-08-2980211Actual
10047380.002022-12-288068Budget
28315158.002024-06-298026Actual
37533536.002025-02-278066Actual
7014750.002022-10-308064Budget
33227855.032024-10-2980111Actual
327601277.002024-10-298065Actual
2740492.002022-06-308016Actual
303821855.002024-08-298014Actual
18926468.002023-09-298036Actual
10780300.002023-01-288056Actual
38272983.002025-03-308063Actual
11104649.582023-01-288028Actual
9616380.002022-12-288046Budget
14905283.002023-05-308046Actual
38122531.092025-02-2780113Actual
31299715.302024-08-2980213Actual
347871715.002024-12-288013Actual
12841480.002023-03-308016Budget
4986480.002022-08-308016Budget
241081184.002024-02-278017Actual
17654197.002023-08-308073Actual
9987867.762022-12-288028Actual
2524650.002022-06-308064Budget
316011318.002024-09-288015Actual
29907512.472024-07-2980311Actual
297941169.282024-07-298068Actual
22367163.532023-12-2880211Actual
33548701.262024-10-2980213Actual
10733515.002023-01-288046Actual
28369408.002024-06-298046Actual
4333750.002022-07-308018Budget
11304380.002023-02-278063Budget
381801183.732025-02-2780613Actual
103131000.002023-01-288014Budget
18778638.002023-09-298015Actual
17068789.002023-07-308067Actual
15316226.302023-05-3080411Actual
8026150.002022-11-308073Actual
13422843.522023-03-308068Actual
69551100.002022-10-308014Budget
1838451.822023-08-3080511Actual
18217955.642023-08-308068Actual
7154650.002022-10-308065Budget
263621046.562024-04-288068Actual
25351395.452024-03-2980111Actual
331072026.882024-10-298018Actual
18357172.042023-08-3080411Actual
36653907.162025-01-2880111Actual
38624356.002025-03-308046Actual
13092468.002023-03-308066Actual
10510690.002023-01-288065Actual
13312750.002023-03-308018Budget
6690669.282022-09-298068Actual
889650.002022-04-298067Budget
2342661.402024-01-2880511Actual
335801094.252024-10-2980613Actual
6111487.002022-09-298016Actual
364401856.002025-01-288017Actual
13721909.002023-04-298015Actual
7232620.002022-10-308016Actual
2280618.002022-06-308013Actual
8872623.822022-11-308028Actual
31749653.002024-09-288036Actual

Generated 2025-05-30 02:48:22.095 UTC