[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 2   

1101 items

NOTE: Only 1000 elements of total 1101 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9335772.002022-12-288015Actual
252311698.082024-03-298018Actual
1874480.002022-05-308066Budget
331351002.612024-10-298028Actual
36735369.912025-01-2880411Actual
30978713.542024-08-2980111Actual
22037188.002023-12-288056Actual
292561795.002024-07-298014Actual
4656200.002022-08-308073Actual
305101081.002024-08-298065Actual
281371159.002024-06-298064Actual
370871906.002025-02-278013Actual
303821855.002024-08-298014Actual
27546807.162024-05-2980111Actual
6769550.002022-10-308013Budget
36561982.922025-01-288028Actual
31331722.322024-08-2980613Actual
16269166.722023-06-3080311Actual
26007293.002024-04-288016Actual
21985533.002023-12-288036Actual
7015742.002022-10-308064Actual
30568557.002024-08-298016Actual
15653638.002023-06-308064Actual
34023421.002024-11-298046Actual
27689555.022024-05-2980611Actual
1295100.002022-05-308073Budget
2251222.042023-12-2880112Actual
9394808.002022-12-288065Actual
16891497.002023-07-308036Actual
14639931.002023-05-308014Actual
19362175.232023-09-2980411Actual
8605480.002022-11-308066Budget
36383463.002025-01-288066Actual
19841623.002023-10-308065Actual
20417124.172023-10-3080511Actual
39216939.072025-03-3080612Actual
34405485.872024-11-2980311Actual
212161785.962023-11-308018Actual
6254380.002022-09-298046Budget
10048764.732022-12-288068Actual
30595262.002024-08-298026Actual
10510690.002023-01-288065Actual
1158624.002022-05-308013Actual
320451196.562024-09-288068Actual
9256750.002022-12-288064Budget
2661650.002022-06-308065Budget
247561013.002024-03-298014Actual
354111035.952024-12-288028Actual
145541108.002023-05-308063Actual
393011013.552025-03-3080213Actual
175621780.002023-08-308013Actual
10372623.002023-01-288064Actual
6111487.002022-09-298016Actual
15176764.732023-05-308068Actual
7621750.002022-10-308067Budget
160361050.002023-06-308067Actual
2990480.002022-06-308066Budget
2885380.002022-06-308046Budget
34551519.922024-11-2980112Actual
281951216.002024-06-298015Actual
12700963.002023-03-308015Actual
372421386.002025-02-278064Actual
2342661.402024-01-2880511Actual
14172772.312023-04-298068Actual
547200.002022-04-298026Budget
382371715.002025-03-308013Actual
36708419.922025-01-2880311Actual
16863128.002023-07-308026Actual
3791179.482025-02-2780511Actual
11634856.002023-02-278065Actual
20716222.002023-11-308073Actual
2457952.892024-02-2780612Actual
304171405.002024-08-298064Actual
31775368.002024-09-288046Actual
297941169.282024-07-298068Actual
26088259.002024-04-288046Actual
181561360.202023-08-308018Actual
2496891.002024-03-298026Actual
286401025.342024-06-298068Actual
18217955.642023-08-308068Actual
175971108.002023-08-308063Actual
23761737.002024-02-278064Actual
31694566.002024-09-288016Actual
34671722.322024-11-2980113Actual
330491296.002024-10-298067Actual
17716620.002023-08-308064Actual
21930365.002023-12-288016Actual
25947901.002024-04-288065Actual
222201375.352023-12-288018Actual
34493746.522024-11-2980611Actual
15711680.002023-06-308015Actual
17188819.282023-07-308068Actual
12840513.002023-03-308016Actual
35849759.162024-12-2880213Actual
32547972.002024-10-298063Actual
16122740.492023-06-308028Actual
384851301.002025-03-308065Actual
34292982.922024-11-298068Actual
4439480.002022-07-308068Budget
34613902.902024-11-2980612Actual
2140675.342022-05-308028Actual
21957137.002023-12-288026Actual
1540834.802023-05-3080112Actual
12104750.002023-02-278067Budget
1624251.822023-06-3080211Actual
10452850.002023-01-288015Budget
23259740.492024-01-288068Actual
11712480.002023-02-278016Budget
25460114.592024-03-2980511Actual
11761300.002023-02-278026Actual
32818636.002024-10-298016Actual
36681320.982025-01-2880211Actual
16836499.002023-07-308016Actual
38683536.002025-03-308066Actual
35841131.002022-07-308014Actual
7749511.702022-10-308028Actual
308001260.002024-08-298067Actual
23993353.002024-02-278046Actual
2442856.082024-02-2780511Actual
5890650.002022-09-298064Budget
6208550.002022-09-298036Budget
15944356.002023-06-308066Actual
35120204.002024-12-288026Actual
32245480.562024-09-2880611Actual
64401155.002022-09-298017Actual
24996529.002024-03-298036Actual
12370550.002023-03-308013Budget
6301246.002022-09-298056Actual
331691210.192024-10-298068Actual
1446362.462023-04-2980612Actual
34579203.952024-11-2980212Actual
365332428.402025-01-288018Actual
129499.002022-05-308073Actual
27628453.962024-05-2980411Actual
365951035.952025-01-288068Actual
14611205.002023-05-308073Actual
1720550.002022-05-308036Budget
2354955.022024-01-2880612Actual
30623570.002024-08-298036Actual
6828480.002022-10-308063Budget
36653907.162025-01-2880111Actual
9473550.002022-12-288016Budget
91961100.002022-12-288014Budget
15885299.002023-06-308046Actual
10685550.002023-01-288036Budget
5704380.002022-09-298063Budget
9859636.002022-12-288067Actual
360921310.002025-01-288064Actual
349421337.002024-12-288064Actual
9860750.002022-12-288067Budget
31180210.342024-08-2980212Actual
21336280.552023-11-3080111Actual
35851100.002022-07-308014Budget
36298666.002025-01-288036Actual
12699850.002023-03-308015Budget
10186380.002023-01-288063Budget
1671200.002022-05-308026Budget
16685583.002023-07-308064Actual
23459312.472024-01-2880611Actual
58311272.002022-09-298014Actual
38543515.002025-03-308016Actual
304751243.002024-08-298015Actual
12231380.002023-02-278028Budget
35882738.112024-12-2880613Actual
8545334.002022-11-308056Actual
21158823.002023-11-308067Actual
4114480.002022-07-308066Budget
195951543.002023-10-308013Actual
38149678.462025-02-2780213Actual
690200.002022-04-298056Budget
30649338.002024-08-298046Actual
38570262.002025-03-308026Actual
9720430.002022-12-288066Actual
377441323.832025-02-278068Actual
18601935.002023-09-298063Actual
5316850.002022-08-308017Budget
353832110.212024-12-288018Actual
2561043.312024-03-2980612Actual
27136489.002024-05-298016Actual
19899421.002023-10-308016Actual
309201375.352024-08-298068Actual
231971346.562024-01-288018Actual
14232315.662023-04-2980111Actual
7376444.002022-10-308046Actual
47041146.002022-08-308014Actual
32873608.002024-10-298036Actual
12888200.002023-03-308026Budget
206241653.002023-11-308013Actual
29934458.212024-07-2980411Actual
19980314.002023-10-308046Actual
20336110.342023-10-3080211Actual
5564480.002022-08-308068Budget
29019553.892024-06-2980113Actual
10373650.002023-01-288064Budget
28343711.002024-06-298036Actual
3317480.002022-06-308068Budget
33255327.362024-10-2980211Actual
1953851.822023-09-2980612Actual
15234372.042023-05-3080111Actual
7281283.002022-10-308026Actual
10918850.002023-01-288017Budget
22367163.532023-12-2880211Actual
23819779.002024-02-278015Actual
2525655.002022-06-308064Actual
15590286.002023-06-308073Actual
9472632.002022-12-288016Actual
2838550.002022-06-308036Budget
314231025.002024-09-288063Actual
30691113.002022-06-308017Actual
43321035.952022-07-308018Actual
9616380.002022-12-288046Budget
2603890.002022-06-308015Actual
8683831.002022-11-308017Actual
14347230.552023-04-2980611Actual
338841240.002024-11-298065Actual
16357206.082023-06-3080611Actual
2340380.002022-06-308063Budget
2524650.002022-06-308064Budget
2653145.442024-04-2880511Actual
1159550.002022-05-308013Budget
33309334.812024-10-2980411Actual
3211750.002022-06-308018Budget
37030722.322025-01-2880613Actual
1953888.002022-05-308017Actual
29079715.302024-06-2980613Actual
10637200.002023-01-288026Budget
21780497.002023-12-288064Actual
25173992.002024-03-298067Actual
29968528.432024-07-2980611Actual
1875405.002022-05-308066Actual
8403280.002022-11-308026Budget
31060441.192024-08-2980411Actual
3536173.002022-07-308073Actual
32925232.002024-10-298056Actual
830950.002022-04-298017Budget
36971745.132025-01-2880113Actual
34049294.002024-11-298056Actual
7888550.002022-11-308013Budget
24228779.882024-02-278028Actual
8825750.002022-11-308018Budget
23854730.002024-02-278065Actual
16565997.002023-07-308063Actual
246361653.002024-03-298013Actual
11305412.002023-02-278063Actual
22394213.532023-12-2880311Actual
24848673.002024-03-298015Actual
35093483.002024-12-288016Actual
58301100.002022-09-298014Budget
29550.002022-04-298013Budget
38122531.092025-02-2780113Actual
10588546.002023-01-288016Actual
2452041.192024-02-2780112Actual
24728199.002024-03-298073Actual
21418235.872023-11-3080411Actual
372072060.002025-02-278014Actual
4006446.002022-07-308046Actual
9071480.002022-12-288063Budget
14851169.002023-05-308026Actual
3646650.002022-07-308064Budget
13923246.002023-04-298056Actual
27601564.602024-05-2980311Actual
191021144.002023-09-298067Actual
377101349.592025-02-278028Actual
12433356.002023-03-308063Actual
6629623.822022-09-298028Actual
326671323.002024-10-298064Actual
32422985.482024-09-2880213Actual
27747636.942024-05-2980112Actual
21010360.002023-11-308046Actual
5236480.002022-08-308066Budget
20921210.192022-05-308018Actual
8604501.002022-11-308066Actual
6031742.002022-09-298065Actual
38981339.062025-03-3080211Actual
18898176.002023-09-298026Actual
28315158.002024-06-298026Actual
19422318.852023-09-2980611Actual
26114209.002024-04-288056Actual
5083565.002022-08-308036Actual
19714921.002023-10-308014Actual
168143.002022-04-298073Actual
23641869.002024-02-278063Actual
5130380.002022-08-308046Budget
88380.002022-04-298063Budget
971750.002022-04-298018Budget
20837803.002023-11-308015Actual
7482480.002022-10-308066Budget
216271440.002023-12-288013Actual
103121051.002023-01-288014Actual
336371587.002024-11-298013Actual
5643550.002022-09-298013Budget
19188898.072023-09-298028Actual
3862595.002022-07-308016Actual
21066425.002023-11-308066Actual
26422453.962024-04-2880111Actual
26504213.532024-04-2880411Actual
22907400.002024-01-288016Actual
23399235.872024-01-2880411Actual
19806788.002023-10-308015Actual
2254574.162023-12-2880612Actual
319832182.942024-09-288018Actual
20390226.302023-10-3080411Actual
22722940.002024-01-288014Actual
37179405.002025-02-278073Actual
21718201.002023-12-288073Actual
342312110.212024-11-298018Actual
190671189.002023-09-298017Actual
829859.002022-04-298017Actual
17068789.002023-07-308067Actual
22962492.002024-01-288036Actual
387751166.002025-03-308067Actual
4115601.002022-07-308066Actual
18658214.002023-09-298073Actual
29497679.002024-07-298036Actual
21391242.252023-11-3080311Actual
5642531.002022-09-298013Actual
270451296.002024-05-298015Actual
98001029.002022-12-288017Actual
38329299.002025-03-308073Actual
4381480.002022-07-308028Budget
8872623.822022-11-308028Actual
5315789.002022-08-308017Actual
5455750.002022-08-308018Budget
4846850.002022-08-308015Budget
387401780.002025-03-308017Actual
54541532.932022-08-308018Actual
7424188.002022-10-308056Actual
29523400.002024-07-298046Actual
30173796.002024-07-2980213Actual
5131310.002022-08-308046Actual
33401460.342024-10-2980112Actual
889650.002022-04-298067Budget
1948020.972023-09-2980112Actual
2056767.782023-10-3080612Actual
13956397.002023-04-298066Actual
25789308.002024-04-288073Actual
10265200.002023-01-288073Budget
13172806.002023-03-308017Actual
31721173.002024-09-288026Actual
280181136.002024-06-298063Actual
23317285.872024-01-2880111Actual
337921159.002024-11-298064Actual
17682834.002023-08-308014Actual
221621029.002023-12-288067Actual
3396611.002022-07-308013Actual
10780300.002023-01-288056Actual
9070403.002022-12-288063Actual
20039356.002023-10-308066Actual
6501650.002022-09-298067Budget
1019380.002022-04-298028Budget
269871108.002024-05-298064Actual
326322174.002024-10-298014Actual
15142649.582023-05-308028Actual
2837683.002022-06-308036Actual
3132668.002022-06-308067Actual
11810550.002023-02-278036Budget
2201480.002022-05-308068Budget
7561950.002022-10-308017Budget
16214376.302023-06-3080111Actual
3131650.002022-06-308067Budget
2351744.382024-01-2880112Actual
8135779.002022-11-308064Actual
13233750.002023-03-308067Budget
30675272.002024-08-298056Actual
24462365.662024-02-2780611Actual
38650336.002025-03-308056Actual
6207655.002022-09-298036Actual
2141380.002022-05-308028Budget
2603497.002024-04-288026Actual
13092468.002023-03-308066Actual
19686428.002023-10-308073Actual
2454711.402024-02-2780212Actual
35703597.582024-12-2880112Actual
7153720.002022-10-308065Actual
1544617.002022-05-308065Actual
19748535.002023-10-308064Actual
417650.002022-04-298065Budget
21364160.342023-11-3080211Actual
7889537.002022-11-308013Actual
27217471.002024-05-298046Actual
8499380.002022-11-308046Budget
32131366.722024-09-2880211Actual
39334959.162025-03-3080613Actual
1747423.102023-07-3080212Actual
4766650.002022-08-308064Budget
13816476.002023-04-298016Actual
7330648.002022-10-308036Actual
20871811.002023-11-308065Actual
18926468.002023-09-298036Actual
2157061.402023-11-3080612Actual
2281550.002022-06-308013Budget
21278779.882023-11-308068Actual
348221047.002024-12-288063Actual
14287228.422023-04-2980311Actual
38030106.082025-02-2780212Actual
338501217.002024-11-298015Actual
3318687.462022-06-308068Actual
4579345.002022-08-308063Actual
7093650.002022-10-308015Budget
274262049.602024-05-298018Actual
10838511.002023-01-288066Actual
27243232.002024-05-298056Actual
337571776.002024-11-298014Actual
171261479.902023-07-308018Actual
14905283.002023-05-308046Actual
13421480.002023-03-308068Budget
2093750.002022-05-308018Budget
47051100.002022-08-308014Budget
12510200.002023-03-308073Budget
12292611.702023-02-278068Actual
25259811.702024-03-298028Actual
200961166.002023-10-308017Actual
341381767.002024-11-298017Actual
2740492.002022-06-308016Actual
8276668.002022-11-308065Actual
281032174.002024-06-298014Actual
12042848.002023-02-278017Actual
1647344.382023-06-3080612Actual
27276456.002024-05-298066Actual
27078946.002024-05-298065Actual
9569550.002022-12-288036Budget
19389122.042023-09-2980511Actual
36350320.002025-01-288056Actual
268331575.002024-05-298013Actual
5376650.002022-08-308067Budget
291711025.002024-07-298063Actual
37420186.002025-02-278026Actual
17774644.002023-08-308015Actual
263621046.562024-04-288068Actual
22694407.002024-01-288073Actual
6302280.002022-09-298056Budget
125581000.002023-03-308014Budget
35731243.322024-12-2880212Actual
7809380.002022-10-308068Budget
292911062.002024-07-298064Actual
39182243.322025-03-3080212Actual
22248716.252023-12-288028Actual
7233550.002022-10-308016Budget
34350950.782024-11-2980111Actual
150211323.002023-05-308017Actual
32899428.002024-10-298046Actual
388332129.912025-03-308018Actual
29852824.182024-07-2980111Actual
14731875.002023-05-308015Actual
26565245.442024-04-2880611Actual
7810487.452022-10-308068Actual
350001488.002024-12-288015Actual
13897331.002023-04-298046Actual
36880109.272025-01-2880212Actual
20659992.002023-11-308063Actual
318911731.002024-09-288017Actual
26776738.112024-04-2880613Actual
32185475.242024-09-2880411Actual
23698201.002024-02-278073Actual
15911259.002023-06-308056Actual
2153743.312023-11-3080112Actual
269531757.002024-05-298014Actual
2662890.002022-06-308065Actual
1930861.402023-09-2980211Actual
26925421.002024-05-298073Actual
22815814.002024-01-288015Actual
17654197.002023-08-308073Actual
19926167.002023-10-308026Actual
16778827.002023-07-308065Actual
22988270.002024-01-288046Actual
24883687.002024-03-298065Actual
4578380.002022-08-308063Budget
5375623.002022-08-308067Actual
22454369.912023-12-2880611Actual
6689480.002022-09-298068Budget
1402650.002022-05-308064Budget
25406155.022024-03-2980311Actual
13721909.002023-04-298015Actual
28395320.002024-06-298056Actual
12984497.002023-03-308046Actual
24790497.002024-03-298064Actual
4054280.002022-07-308056Budget
221271062.002023-12-288017Actual
9663198.002022-12-288056Actual
383572034.002025-03-308014Actual
18098756.002023-08-308067Actual
9721480.002022-12-288066Budget
25433160.342024-03-2980411Actual
12761598.002023-03-308065Actual
11962444.002023-02-278066Actual
1830360.332023-08-3080211Actual
8932380.002022-11-308068Budget
31749653.002024-09-288036Actual
9701260.202022-04-298018Actual
3537200.002022-07-308073Budget
12620650.002023-03-308064Budget
10779280.002023-01-288056Budget
28075410.002024-06-298073Actual
25852861.002024-04-288064Actual
17974169.002023-08-308056Actual
596550.002022-04-298036Budget
24319274.172024-02-2780111Actual
1766458.002022-05-308046Actual
17301163.532023-07-3080311Actual
3458380.002022-07-308063Budget
13234786.002023-03-308067Actual
1735560.332023-07-3080511Actual
16917324.002023-07-308046Actual
11571898.002023-02-278015Actual
11056750.002023-01-288018Budget
9149109.002022-12-288073Actual
14673553.002023-05-308064Actual
11244710.002023-02-278013Actual
308582625.372024-08-298018Actual
327601277.002024-10-298065Actual
135401143.002023-04-298063Actual
160941517.782023-06-308018Actual
35174364.002024-12-288046Actual
335801094.252024-10-2980613Actual
2171000.002022-04-298014Budget
327251336.002024-10-298015Actual
38272983.002025-03-308063Actual
18330172.042023-08-3080311Actual
13032351.002023-03-308056Actual
17809772.002023-08-308065Actual
26147288.002024-04-288066Actual
1403680.002022-05-308064Actual
242611031.402024-02-278068Actual
10127550.002023-01-288013Budget
1482850.002022-05-308015Budget
169100.002022-04-298073Budget
10978750.002023-01-288067Budget
10686632.002023-01-288036Actual
31214866.732024-08-2980612Actual
9257882.002022-12-288064Actual
145201396.002023-05-308013Actual
3726850.002022-07-308015Budget
384501179.002025-03-308015Actual
35764983.762024-12-2880612Actual
8275650.002022-11-308065Budget
6907154.002022-10-308073Actual
2013650.002022-05-308067Budget
29549266.002024-07-298056Actual
21123945.002023-11-308017Actual
330151820.002024-10-298017Actual
11857480.002023-02-278046Budget
15533945.002023-06-308063Actual
8873480.002022-11-308028Budget
180631201.002023-08-308017Actual
9570648.002022-12-288036Actual
381801183.732025-02-2780613Actual
1950723.102023-09-2980212Actual
7748480.002022-10-308028Budget
27808939.072024-05-2980612Actual
150561039.002023-05-308067Actual
28961727.372024-06-2980612Actual
8684950.002022-11-308017Budget
24347115.652024-02-2780211Actual
19222740.492023-09-298068Actual
15804450.002023-06-308016Actual
1543650.002022-05-308065Budget
373351155.002025-02-278065Actual
231041039.002024-01-288017Actual
17948259.002023-08-308046Actual
33521597.752024-10-2980113Actual
18686984.002023-09-298014Actual
24941361.002024-03-298016Actual
36998803.022025-01-2880213Actual
10839480.002023-01-288066Budget
23967519.002024-02-278036Actual
31094585.882024-08-2980611Actual
5969907.002022-09-298015Actual
37944580.562025-02-2780611Actual
10264162.002023-01-288073Actual
11809648.002023-02-278036Actual
3959601.002022-07-308036Actual
263291069.282024-04-288028Actual
154981797.002023-06-308013Actual
11105380.002023-01-288028Budget
4519550.002022-08-308013Budget
14766579.002023-05-308065Actual
262411171.002024-04-288067Actual
4986480.002022-08-308016Budget
24051321.002024-02-278066Actual
36762190.122025-01-2880511Actual
8451550.002022-11-308036Budget
11104649.582023-01-288028Actual
36185977.002025-01-288065Actual
4908650.002022-08-308065Budget
75621155.002022-10-308017Actual
32395608.282024-09-2880113Actual
4440740.492022-07-308068Actual
4657200.002022-08-308073Budget
25730983.002024-04-288063Actual
18720626.002023-09-298064Actual
5563643.522022-08-308068Actual
6768703.002022-10-308013Actual
34698766.182024-11-2980213Actual
361501431.002025-01-288015Actual
35558414.602024-12-2880311Actual
17328242.252023-07-3080411Actual
342591285.952024-11-298028Actual
383921108.002025-03-308064Actual
110571375.352023-01-288018Actual
30088790.142024-07-2980612Actual
7094705.002022-10-308015Actual
285201143.002024-06-298067Actual
4518531.002022-08-308013Actual
29582483.002024-07-298066Actual
35645555.022024-12-2880611Actual
37500326.002025-02-278056Actual
20779669.002023-11-308064Actual
33942606.002024-11-298016Actual
30708418.002024-08-298066Actual
34378183.742024-11-2980211Actual
12103661.002023-02-278067Actual
357806.002022-04-298015Actual
165301622.002023-07-308013Actual
141101504.142023-04-298018Actual
3784907.002022-07-308065Actual
18813827.002023-09-298065Actual
36913683.752025-01-2880612Actual
9799950.002022-12-288017Budget
20363102.892023-10-3080311Actual
9393650.002022-12-288065Budget
8355670.002022-11-308016Actual
12230458.672023-02-278028Actual
9939750.002022-12-288018Budget
103131000.002023-01-288014Budget
7700750.002022-10-308018Budget
27775118.852024-05-2980212Actual
31033532.682024-08-2980311Actual
1077480.002022-04-298068Budget
28288613.002024-06-298016Actual
36852442.262025-01-2880112Actual
14811039.002022-05-308015Actual
12762650.002023-03-308065Budget
3725757.002022-07-308015Actual
37474445.002025-02-278046Actual
13843131.002023-04-298026Actual
12985480.002023-03-308046Budget
11493650.002023-02-278064Budget
278931083.732024-05-2980213Actual
13422843.522023-03-308068Actual
166501095.002023-07-308014Actual
32604520.002024-10-298073Actual
11760200.002023-02-278026Budget
114311000.002023-02-278014Budget
5035280.002022-08-308026Budget
28428484.002024-06-298066Actual
17246308.212023-07-3080111Actual
23014291.002024-01-288056Actual
17154598.062023-07-308028Actual
14138623.822023-04-298028Actual
6361380.002022-09-298066Actual
7154650.002022-10-308065Budget
37857532.682025-02-2780311Actual
10187393.002023-01-288063Actual
3906278.422025-03-3080511Actual
273681269.002024-05-298067Actual
4907749.002022-08-308065Actual
28780435.872024-06-2980411Actual
35200237.002024-12-288056Actual
262061496.002024-04-288017Actual
2555133.742024-03-2980112Actual
499550.002022-04-298016Budget
285782482.952024-06-298018Actual
6159280.002022-09-298026Budget
25048164.002024-03-298056Actual
2789200.002022-06-308026Budget
286061058.682024-06-298028Actual
29442515.002024-07-298016Actual
12938550.002023-03-308036Budget
23912505.002024-02-278016Actual
1813202.002022-05-308056Actual
1641542.252023-06-3080112Actual
32845157.002024-10-298026Actual
21244860.192023-11-308028Actual
20006192.002023-10-308056Actual
32303564.602024-09-2880112Actual
2280618.002022-06-308013Actual
9011578.002022-12-288013Actual
359391488.002025-01-288013Actual
22070405.002023-12-288066Actual
24401238.002024-02-2780411Actual
9986480.002022-12-288028Budget
29228449.002024-07-298073Actual
14314163.532023-04-2980411Actual
276650.002022-04-298064Budget
749487.002022-04-298066Actual
32101349.592022-06-308018Actual
21872592.002023-12-288065Actual
8498376.002022-11-308046Actual
23372213.532024-01-2880311Actual
9336650.002022-12-288015Budget
1838451.822023-08-3080511Actual
6439850.002022-09-298017Budget
375901646.002025-02-278017Actual
4254757.002022-07-308067Actual
6581750.002022-09-298018Budget
376241348.002025-02-278067Actual
26716350.382024-04-2880113Actual
36794475.242025-01-2880611Actual
21746917.002023-12-288014Actual
23047425.002024-01-288066Actual
8402259.002022-11-308026Actual
2557825.232024-03-2980212Actual
12937621.002023-03-308036Actual
1670219.002022-05-308026Actual
5782200.002022-09-298073Budget
307651606.002024-08-298017Actual
22281701.092023-12-288068Actual
341731062.002024-11-298067Actual
3783650.002022-07-308065Budget
4845924.002022-08-308015Actual
10917955.002023-01-288017Actual
2991579.002022-06-308066Actual
33343549.712024-10-2980611Actual
13661696.002023-04-298064Actual
2604850.002022-06-308015Budget
11492798.002023-02-278064Actual
279261106.542024-05-2980613Actual
191601925.362023-09-298018Actual
31152610.342024-08-2980112Actual
8931478.362022-11-308068Actual
31272387.222024-08-2980113Actual
21036265.002023-11-308056Actual
302971103.002024-08-298063Actual
2014705.002022-05-308067Actual
246711029.002024-03-298063Actual
284851963.002024-06-298017Actual
114301178.002023-02-278014Actual
14964360.002023-05-308066Actual
11856401.002023-02-278046Actual
25351395.452024-03-2980111Actual
2393985.002024-02-278026Actual
32158427.362024-09-2880311Actual
1623550.002022-05-308016Budget
22421238.002023-12-2880411Actual
352901646.002024-12-288017Actual
13171850.002023-03-308017Budget
28841475.242024-06-2980611Actual
6360480.002022-09-298066Budget
20217860.192023-10-308028Actual
8452655.002022-11-308036Actual
28369408.002024-06-298046Actual
8746750.002022-11-308067Budget
28726241.192024-06-2980211Actual
1850970.972023-08-3080612Actual
10451831.002023-01-288015Actual
88241079.892022-11-308018Actual
267431004.782024-04-2880213Actual
5970850.002022-09-298015Budget
1440536.932023-04-2980112Actual
3397550.002022-07-308013Budget
13599415.002023-04-298073Actual
689262.002022-04-298056Actual
31480398.002024-09-288073Actual
226021590.002024-01-288013Actual
27655192.252024-05-2980511Actual
38953745.452025-03-3080111Actual
2931270.002022-06-308056Actual
2788133.002022-06-308026Actual
151141751.112023-05-308018Actual
418668.002022-04-298065Actual
31801291.002024-09-288056Actual
231391134.002024-01-288067Actual
28586.002022-04-298013Actual
30205715.302024-07-2980613Actual
10733515.002023-01-288046Actual
3960550.002022-07-308036Budget
12041850.002023-02-278017Budget
7948416.002022-11-308063Actual
16622445.002023-07-308073Actual
498584.002022-04-298016Actual
4767823.002022-08-308064Actual
11166480.002023-01-288068Budget
241081184.002024-02-278017Actual
19010421.002023-09-298066Actual
37393543.002025-02-278016Actual
2741550.002022-06-308016Budget
2053622.042023-10-3080212Actual
2884446.002022-06-308046Actual
14015945.002023-04-298017Actual
2144552.892023-11-3080511Actual
37448582.002025-02-278036Actual
10126560.002023-01-288013Actual
3258511.702022-06-308028Actual
7423200.002022-10-308056Budget
35035946.002024-12-288065Actual
237261024.002024-02-278014Actual
6110480.002022-09-298016Budget
349072003.002024-12-288014Actual
5178289.002022-08-308056Actual
34081426.002024-11-298066Actual
39008339.062025-03-3080311Actual
7232620.002022-10-308016Actual
36270167.002025-01-288026Actual
11383100.002023-02-278073Actual
38002415.662025-02-2780112Actual
316361229.002024-09-288065Actual
35148600.002024-12-288036Actual
25293828.372024-03-298068Actual
10047380.002022-12-288068Budget
10589480.002023-01-288016Budget
36030315.002025-01-288073Actual
77011058.682022-10-308018Actual
35822369.682024-12-2880113Actual
207441051.002023-11-308014Actual
5034225.002022-08-308026Actual
24019283.002024-02-278056Actual
13031280.002023-03-308056Budget
185661848.002023-09-298013Actual
2662464.592024-04-2880112Actual
25022291.002024-03-298046Actual
15859509.002023-06-308036Actual
35503707.162024-12-2880111Actual
388951146.562025-03-308068Actual
29907512.472024-07-2980311Actual
65801288.982022-09-298018Actual
643380.002022-04-298046Budget
80741197.002022-11-308014Actual
1018617.762022-04-298028Actual
1526258.212023-05-3080211Actual
22011346.002023-12-288046Actual
259121041.002024-04-288015Actual
2419100.002022-06-308073Budget
9987867.762022-12-288028Actual
371221287.002025-02-278063Actual
8213650.002022-11-308015Budget
26477223.102024-04-2880311Actual
8745757.002022-11-308067Actual
17867509.002023-08-308016Actual
201891528.382023-10-308018Actual
13421051.002022-05-308014Actual
11633650.002023-02-278065Budget
19280376.302023-09-2980111Actual
9520280.002022-12-288026Budget
4194850.002022-07-308017Budget
5705375.002022-09-298063Actual
125591085.002023-03-308014Actual
359731054.002025-01-288063Actual
263012382.942024-04-288018Actual
4193756.002022-07-308017Actual
1814200.002022-05-308056Budget
8546200.002022-11-308056Budget
1644222.042023-06-3080212Actual
2293494.002024-01-288026Actual
373001389.002025-02-278015Actual
196291051.002023-10-308063Actual
11903280.002023-02-278056Budget
36324422.002025-01-288046Actual
11572850.002023-02-278015Budget
11963480.002023-02-278066Budget
7622865.002022-10-308067Actual
13431000.002022-05-308014Budget
80751100.002022-11-308014Budget
293491301.002024-07-298015Actual
35531359.282024-12-2880211Actual
17922561.002023-08-308036Actual
32103746.522024-09-2880111Actual
28753409.282024-06-2980311Actual
748480.002022-04-298066Budget
39096652.902025-03-3080611Actual
10636211.002023-01-288026Actual
18357172.042023-08-3080411Actual
35585405.022024-12-2880411Actual
22849638.002024-01-288065Actual
35233470.002024-12-288066Actual
11245550.002023-02-278013Budget
161561031.402023-06-308068Actual
29469170.002024-07-298026Actual
11304380.002023-02-278063Budget
4333750.002022-07-308018Budget
8134750.002022-11-308064Budget
15350345.452023-05-3080611Actual
31834458.002024-09-288066Actual
4380811.702022-07-308028Actual
20956137.002023-11-308026Actual
33548701.262024-10-2980213Actual
277749.002022-04-298064Actual
6690669.282022-09-298068Actual
5891617.002022-09-298064Actual
13360655.642023-03-308028Actual
347871715.002024-12-288013Actual
242001417.772024-02-278018Actual
17894140.002023-08-308026Actual
1622519.002022-05-308016Actual
642393.002022-04-298046Actual
12371566.002023-03-308013Actual
22637966.002024-01-288063Actual
10732480.002023-01-288046Budget
28927112.462024-06-2980212Actual
36243661.002025-01-288016Actual
20451219.912023-10-3080611Actual
15289156.082023-05-3080311Actual
4053265.002022-07-308056Actual
13871406.002023-04-298036Actual
5502480.002022-08-308028Budget
14879495.002023-05-308036Actual
3911280.002022-07-308026Budget
121831170.802023-02-278018Actual
29880181.612024-07-2980211Actual
320111158.682024-09-288028Actual
18275299.702023-08-3080111Actual
34432430.552024-11-2980411Actual
5783200.002022-09-298073Actual
33463813.542024-10-2980612Actual
30146332.842024-07-2980113Actual
9148100.002022-12-288073Budget
5503748.062022-08-308028Actual
20131764.002023-10-308067Actual
31299715.302024-08-2980213Actual
33429112.462024-10-2980212Actual
2880796.512024-06-2980511Actual
27488955.642024-05-298068Actual
11382200.002023-02-278073Budget
1767380.002022-05-308046Budget
290461073.202024-06-2980213Actual
37802649.712025-02-2780111Actual
1078598.062022-04-298068Actual
315431120.002024-09-288064Actual
14931242.002023-05-308056Actual
33997666.002024-11-298036Actual
7377380.002022-10-308046Budget
11904207.002023-02-278056Actual
38861869.282025-03-308028Actual
38064983.762025-02-2780612Actual
9664200.002022-12-288056Budget
6906100.002022-10-308073Budget
6158254.002022-09-298026Actual
302621836.002024-08-298013Actual
296391767.002024-07-298017Actual
30054115.652024-07-2980212Actual
2050934.802023-10-3080112Actual
1632360.332023-06-3080511Actual
296741247.002024-07-298067Actual
1719663.002022-05-308036Actual
23225675.342024-01-288028Actual
12889196.002023-03-308026Actual
2161051.002022-04-298014Actual
14824412.002023-05-308016Actual
38598685.002025-03-308036Actual
3561284.802024-12-2880511Actual
13093480.002023-03-308066Budget
21479230.552023-11-3080611Actual
360582134.002025-01-288014Actual
38624356.002025-03-308046Actual
376822116.272025-02-278018Actual
30354417.002024-08-298073Actual
12621831.002023-03-308064Actual
13756567.002023-04-298065Actual
8026150.002022-11-308073Actual
30886955.642024-08-298028Actual
354451210.192024-12-288068Actual
26062445.002024-04-288036Actual
3647720.002022-07-308064Actual
34459164.592024-11-2980511Actual
5177280.002022-08-308056Budget
39154575.242025-03-3080112Actual
24671000.002022-06-308014Budget
4253650.002022-07-308067Budget
37533536.002025-02-278066Actual
9617348.002022-12-288046Actual
5237501.002022-08-308066Actual
33729362.002024-11-298073Actual
293841118.002024-07-298065Actual
15618852.002023-06-308014Actual
256951418.002024-04-288013Actual
297601013.222024-07-298028Actual
4987511.002022-08-308016Actual
251381360.002024-03-298017Actual
20929381.002023-11-308016Actual
24661258.002022-06-308014Actual
140501039.002023-04-298067Actual
12511214.002023-03-308073Actual
3259380.002022-06-308028Budget
1217454.002022-05-308063Actual
27163223.002024-05-298026Actual
133131360.202023-03-308018Actual
19335101.822023-09-2980311Actual
18978186.002023-09-298056Actual
89449.002022-04-298063Actual
13627798.002023-04-298014Actual
364751337.002025-01-288067Actual
33282349.702024-10-2980311Actual
1954950.002022-05-308017Budget
135051559.002023-04-298013Actual
7014750.002022-10-308064Budget
2341349.002022-06-308063Actual
30026547.582024-07-2980112Actual
3070950.002022-06-308017Budget
7483397.002022-10-308066Actual
15316226.302023-05-3080411Actual
32212168.852024-09-2880511Actual
9521225.002022-12-288026Actual
316011318.002024-09-288015Actual
273331606.002024-05-298017Actual
6628480.002022-09-298028Budget
5084550.002022-08-308036Budget
28698824.182024-06-2980111Actual
18418222.042023-08-3080611Actual
2665866.722024-04-2880612Actual
1426059.272023-04-2980211Actual
20308392.262023-10-3080111Actual

Generated 2025-05-30 02:31:31.192 UTC