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1043 items

NOTE: Only 1000 elements of total 1043 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2524650.002022-06-248064Budget
29934458.212024-07-2380411Actual
38272983.002025-03-248063Actual
17188819.282023-07-248068Actual
274262049.602024-05-238018Actual
20984524.002023-11-248036Actual
32212168.852024-09-2280511Actual
10918850.002023-01-228017Budget
114301178.002023-02-218014Actual
11245550.002023-02-218013Budget
26114209.002024-04-228056Actual
8546200.002022-11-248056Budget
22694407.002024-01-228073Actual
35200237.002024-12-228056Actual
2351744.382024-01-2280112Actual
19841623.002023-10-248065Actual
372421386.002025-02-218064Actual
4006446.002022-07-248046Actual
304751243.002024-08-238015Actual
16296219.912023-06-2480411Actual
971750.002022-04-238018Budget
58301100.002022-09-238014Budget
27191661.002024-05-238036Actual
24142888.002024-02-218067Actual
14232315.662023-04-2380111Actual
27276456.002024-05-238066Actual
25351395.452024-03-2380111Actual
278931083.732024-05-2380213Actual
37474445.002025-02-218046Actual
29907512.472024-07-2380311Actual
125591085.002023-03-248014Actual
276650.002022-04-238064Budget
38861869.282025-03-248028Actual
304171405.002024-08-238064Actual
14015945.002023-04-238017Actual
38064983.762025-02-2180612Actual
154981797.002023-06-248013Actual
11760200.002023-02-218026Budget
12231380.002023-02-218028Budget
16269166.722023-06-2480311Actual
8213650.002022-11-248015Budget
11761300.002023-02-218026Actual
32158427.362024-09-2280311Actual
21391242.252023-11-2480311Actual
140501039.002023-04-238067Actual
5316850.002022-08-248017Budget
38683536.002025-03-248066Actual
381801183.732025-02-2180613Actual
13871406.002023-04-238036Actual
262411171.002024-04-228067Actual
349421337.002024-12-228064Actual
296391767.002024-07-238017Actual
35120204.002024-12-228026Actual
25789308.002024-04-228073Actual
34292982.922024-11-238068Actual
33401460.342024-10-2380112Actual
38149678.462025-02-2180213Actual
383921108.002025-03-248064Actual
35503707.162024-12-2280111Actual
292561795.002024-07-238014Actual
2454711.402024-02-2180212Actual
335801094.252024-10-2380613Actual
262061496.002024-04-228017Actual
7949480.002022-11-248063Budget
256951418.002024-04-228013Actual
315431120.002024-09-228064Actual
13031280.002023-03-248056Budget
337921159.002024-11-238064Actual
364751337.002025-01-228067Actual
1670219.002022-05-248026Actual
547200.002022-04-238026Budget
20921210.192022-05-248018Actual
337571776.002024-11-238014Actual
4767823.002022-08-248064Actual
10977823.002023-01-228067Actual
331351002.612024-10-238028Actual
7889537.002022-11-248013Actual
6302280.002022-09-238056Budget
54541532.932022-08-248018Actual
4194850.002022-07-248017Budget
20131764.002023-10-248067Actual
316361229.002024-09-228065Actual
16622445.002023-07-248073Actual
8605480.002022-11-248066Budget
37500326.002025-02-218056Actual
20336110.342023-10-2480211Actual
121831170.802023-02-218018Actual
5969907.002022-09-238015Actual
319251373.002024-09-228067Actual
20250993.522023-10-248068Actual
31694566.002024-09-228016Actual
4053265.002022-07-248056Actual
284851963.002024-06-238017Actual
12291480.002023-02-218068Budget
373351155.002025-02-218065Actual
145541108.002023-05-248063Actual
12230458.672023-02-218028Actual
9569550.002022-12-228036Budget
231391134.002024-01-228067Actual
18330172.042023-08-2480311Actual
33282349.702024-10-2380311Actual
9149109.002022-12-228073Actual
28369408.002024-06-238046Actual
5782200.002022-09-238073Budget
31214866.732024-08-2380612Actual
25460114.592024-03-2380511Actual
31033532.682024-08-2380311Actual
150561039.002023-05-248067Actual
22757571.002024-01-228064Actual
357806.002022-04-238015Actual
14851169.002023-05-248026Actual
9472632.002022-12-228016Actual
829859.002022-04-238017Actual
32303564.602024-09-2280112Actual
8873480.002022-11-248028Budget
325121587.002024-10-238013Actual
387751166.002025-03-248067Actual
8134750.002022-11-248064Budget
181561360.202023-08-248018Actual
11963480.002023-02-218066Budget
14964360.002023-05-248066Actual
1019380.002022-04-238028Budget
35822369.682024-12-2280113Actual
33997666.002024-11-238036Actual
4986480.002022-08-248016Budget
30623570.002024-08-238036Actual
348221047.002024-12-228063Actual
16836499.002023-07-248016Actual
9010550.002022-12-228013Budget
21930365.002023-12-228016Actual
21985533.002023-12-228036Actual
32185475.242024-09-2280411Actual
27163223.002024-05-238026Actual
207441051.002023-11-248014Actual
5705375.002022-09-238063Actual
10452850.002023-01-228015Budget
13599415.002023-04-238073Actual
133131360.202023-03-248018Actual
21364160.342023-11-2480211Actual
318911731.002024-09-228017Actual
2251222.042023-12-2280112Actual
39035564.602025-03-2480411Actual
15859509.002023-06-248036Actual
297601013.222024-07-238028Actual
13431000.002022-05-248014Budget
13756567.002023-04-238065Actual
2885380.002022-06-248046Budget
9986480.002022-12-228028Budget
307651606.002024-08-238017Actual
308001260.002024-08-238067Actual
2991579.002022-06-248066Actual
34551519.922024-11-2380112Actual
24051321.002024-02-218066Actual
8214840.002022-11-248015Actual
2140675.342022-05-248028Actual
25081436.002024-03-238066Actual
350001488.002024-12-228015Actual
9394808.002022-12-228065Actual
642393.002022-04-238046Actual
35148600.002024-12-228036Actual
19010421.002023-09-238066Actual
2789200.002022-06-248026Budget
273681269.002024-05-238067Actual
10636211.002023-01-228026Actual
6690669.282022-09-238068Actual
15944356.002023-06-248066Actual
302621836.002024-08-238013Actual
8027100.002022-11-248073Budget
21957137.002023-12-228026Actual
135051559.002023-04-238013Actual
19806788.002023-10-248015Actual
269871108.002024-05-238064Actual
24019283.002024-02-218056Actual
34081426.002024-11-238066Actual
279831784.002024-06-238013Actual
18978186.002023-09-238056Actual
91971155.002022-12-228014Actual
58311272.002022-09-238014Actual
360582134.002025-01-228014Actual
315081955.002024-09-228014Actual
21336280.552023-11-2480111Actual
1623550.002022-05-248016Budget
23259740.492024-01-228068Actual
20417124.172023-10-2480511Actual
7748480.002022-10-248028Budget
19389122.042023-09-2380511Actual
11634856.002023-02-218065Actual
2837683.002022-06-248036Actual
32422985.482024-09-2280213Actual
6031742.002022-09-238065Actual
18778638.002023-09-238015Actual
285782482.952024-06-238018Actual
12104750.002023-02-218067Budget
200961166.002023-10-248017Actual
11571898.002023-02-218015Actual
15289156.082023-05-2480311Actual
18006401.002023-08-248066Actual
39154575.242025-03-2480112Actual
69551100.002022-10-248014Budget
8684950.002022-11-248017Budget
9393650.002022-12-228065Budget
18275299.702023-08-2480111Actual
7280280.002022-10-248026Budget
8745757.002022-11-248067Actual
47051100.002022-08-248014Budget
3536173.002022-07-248073Actual
1403680.002022-05-248064Actual
263012382.942024-04-228018Actual
30649338.002024-08-238046Actual
6768703.002022-10-248013Actual
6628480.002022-09-238028Budget
1544617.002022-05-248065Actual
14673553.002023-05-248064Actual
36708419.922025-01-2280311Actual
13172806.002023-03-248017Actual
21278779.882023-11-248068Actual
13661696.002023-04-238064Actual
26776738.112024-04-2280613Actual
21158823.002023-11-248067Actual
28698824.182024-06-2380111Actual
6906100.002022-10-248073Budget
21036265.002023-11-248056Actual
28586.002022-04-238013Actual
39274559.162025-03-2480113Actual
161561031.402023-06-248068Actual
17301163.532023-07-2480311Actual
20779669.002023-11-248064Actual
30691113.002022-06-248017Actual
20956137.002023-11-248026Actual
33548701.262024-10-2380213Actual
277749.002022-04-238064Actual
1077480.002022-04-238068Budget
242001417.772024-02-218018Actual
352901646.002024-12-228017Actual
135401143.002023-04-238063Actual
29880181.612024-07-2380211Actual
19748535.002023-10-248064Actual
5783200.002022-09-238073Actual
12840513.002023-03-248016Actual
3725757.002022-07-248015Actual
21838875.002023-12-228015Actual
32337738.012024-09-2280612Actual
5130380.002022-08-248046Budget
643380.002022-04-238046Budget
33729362.002024-11-238073Actual
21066425.002023-11-248066Actual
5502480.002022-08-248028Budget
24671000.002022-06-248014Budget
4115601.002022-07-248066Actual
7749511.702022-10-248028Actual
2604850.002022-06-248015Budget
252311698.082024-03-238018Actual
1830360.332023-08-2480211Actual
18217955.642023-08-248068Actual
1482850.002022-05-248015Budget
2254574.162023-12-2280612Actual
16685583.002023-07-248064Actual
11712480.002023-02-218016Budget
23345178.422024-01-2280211Actual
8932380.002022-11-248068Budget
9521225.002022-12-228026Actual
226021590.002024-01-228013Actual
5970850.002022-09-238015Budget
24374164.592024-02-2180311Actual
35174364.002024-12-228046Actual
393011013.552025-03-2480213Actual
349072003.002024-12-228014Actual
10510690.002023-01-228065Actual
16778827.002023-07-248065Actual
7094705.002022-10-248015Actual
749487.002022-04-238066Actual
29469170.002024-07-238026Actual
1953888.002022-05-248017Actual
6439850.002022-09-238017Budget
2442856.082024-02-2180511Actual
4518531.002022-08-248013Actual
38981339.062025-03-2480211Actual
30568557.002024-08-238016Actual
353251351.002024-12-228067Actual
2557825.232024-03-2380212Actual
388332129.912025-03-248018Actual
7329550.002022-10-248036Budget
296741247.002024-07-238067Actual
2419100.002022-06-248073Budget
175971108.002023-08-248063Actual
21244860.192023-11-248028Actual
286061058.682024-06-238028Actual
9987867.762022-12-228028Actual
12938550.002023-03-248036Budget
36653907.162025-01-2280111Actual
27243232.002024-05-238056Actual
7154650.002022-10-248065Budget
6207655.002022-09-238036Actual
268331575.002024-05-238013Actual
36324422.002025-01-228046Actual
18813827.002023-09-238065Actual
18098756.002023-08-248067Actual
12433356.002023-03-248063Actual
14824412.002023-05-248016Actual
35731243.322024-12-2280212Actual
38543515.002025-03-248016Actual
31060441.192024-08-2380411Actual
36794475.242025-01-2280611Actual
16917324.002023-07-248046Actual
6208550.002022-09-238036Budget
10589480.002023-01-228016Budget
2788133.002022-06-248026Actual
37533536.002025-02-218066Actual
1847649.702023-08-2480112Actual
16743848.002023-07-248015Actual
373001389.002025-02-218015Actual
2157061.402023-11-2480612Actual
24848673.002024-03-238015Actual
23459312.472024-01-2280611Actual
10265200.002023-01-228073Budget
1766458.002022-05-248046Actual
221621029.002023-12-228067Actual
11056750.002023-01-228018Budget
33255327.362024-10-2380211Actual
1583188.002023-06-248026Actual
103131000.002023-01-228014Budget
99381575.352022-12-228018Actual
36681320.982025-01-2280211Actual
33309334.812024-10-2380411Actual
4578380.002022-08-248063Budget
8498376.002022-11-248046Actual
14347230.552023-04-2380611Actual
387401780.002025-03-248017Actual
25730983.002024-04-228063Actual
1814200.002022-05-248056Budget
13897331.002023-04-238046Actual
169100.002022-04-238073Budget
34378183.742024-11-2380211Actual
35558414.602024-12-2280311Actual
13360655.642023-03-248028Actual
3132668.002022-06-248067Actual
36298666.002025-01-228036Actual
36735369.912025-01-2280411Actual
2880796.512024-06-2380511Actual
37179405.002025-02-218073Actual
384501179.002025-03-248015Actual
18926468.002023-09-238036Actual
3259380.002022-06-248028Budget
9011578.002022-12-228013Actual
1402650.002022-05-248064Budget
27628453.962024-05-2380411Actual
9616380.002022-12-228046Budget
37830158.212025-02-2180211Actual
25947901.002024-04-228065Actual
8872623.822022-11-248028Actual
195951543.002023-10-248013Actual
32845157.002024-10-238026Actual
3317480.002022-06-248068Budget
1953851.822023-09-2380612Actual
6501650.002022-09-238067Budget
35882738.112024-12-2280613Actual
388951146.562025-03-248068Actual
2740492.002022-06-248016Actual
26477223.102024-04-2280311Actual
17716620.002023-08-248064Actual
371221287.002025-02-218063Actual
32395608.282024-09-2280113Actual
24462365.662024-02-2180611Actual
2457952.892024-02-2180612Actual
5178289.002022-08-248056Actual
33969176.002024-11-238026Actual
39096652.902025-03-2480611Actual
10779280.002023-01-228056Budget
6907154.002022-10-248073Actual
170331146.002023-07-248017Actual
689262.002022-04-238056Actual
160941517.782023-06-248018Actual
12182750.002023-02-218018Budget
263291069.282024-04-228028Actual
11244710.002023-02-218013Actual
2202701.092022-05-248068Actual
34493746.522024-11-2380611Actual
31721173.002024-09-228026Actual
36762190.122025-01-2280511Actual
171261479.902023-07-248018Actual
37857532.682025-02-2180311Actual
10839480.002023-01-228066Budget
7015742.002022-10-248064Actual
11304380.002023-02-218063Budget
10732480.002023-01-228046Budget
1624251.822023-06-2480211Actual
16122740.492023-06-248028Actual
12041850.002023-02-218017Budget
37030722.322025-01-2280613Actual
499550.002022-04-238016Budget
28841475.242024-06-2380611Actual
20837803.002023-11-248015Actual
9520280.002022-12-228026Budget
29968528.432024-07-2380611Actual
3561284.802024-12-2280511Actual
7377380.002022-10-248046Budget
4439480.002022-07-248068Budget
13361380.002023-03-248028Budget
3131650.002022-06-248067Budget
80741197.002022-11-248014Actual
23912505.002024-02-218016Actual
13627798.002023-04-238014Actual
28315158.002024-06-238026Actual
21010360.002023-11-248046Actual
7232620.002022-10-248016Actual
2013650.002022-05-248067Budget
24401238.002024-02-2180411Actual
19714921.002023-10-248014Actual
22722940.002024-01-228014Actual
3647720.002022-07-248064Actual
269531757.002024-05-238014Actual
4657200.002022-08-248073Budget
28288613.002024-06-238016Actual
34613902.902024-11-2380612Actual
1750572.042023-07-2480612Actual
4579345.002022-08-248063Actual
27546807.162024-05-2380111Actual
12042848.002023-02-218017Actual
8275650.002022-11-248065Budget
34671722.322024-11-2380113Actual
9663198.002022-12-228056Actual
35849759.162024-12-2280213Actual
221271062.002023-12-228017Actual
13421480.002023-03-248068Budget
9860750.002022-12-228067Budget
2014705.002022-05-248067Actual
247561013.002024-03-238014Actual
6360480.002022-09-238066Budget
33942606.002024-11-238016Actual
7424188.002022-10-248056Actual
36852442.262025-01-2280112Actual
5177280.002022-08-248056Budget
20659992.002023-11-248063Actual
64401155.002022-09-238017Actual
26147288.002024-04-228066Actual
285201143.002024-06-238067Actual
11166480.002023-01-228068Budget
36243661.002025-01-228016Actual
7423200.002022-10-248056Budget
330491296.002024-10-238067Actual
31331722.322024-08-2380613Actual
246711029.002024-03-238063Actual
36971745.132025-01-2280113Actual
21718201.002023-12-228073Actual
320451196.562024-09-228068Actual
11856401.002023-02-218046Actual
1426059.272023-04-2380211Actual
1018617.762022-04-238028Actual
1948020.972023-09-2380112Actual
1641542.252023-06-2480112Actual
10588546.002023-01-228016Actual
2056767.782023-10-2480612Actual
19686428.002023-10-248073Actual
8452655.002022-11-248036Actual
32455678.462024-09-2280613Actual
165301622.002023-07-248013Actual
30595262.002024-08-238026Actual
125581000.002023-03-248014Budget
281951216.002024-06-238015Actual
38002415.662025-02-2180112Actual
10126560.002023-01-228013Actual
302971103.002024-08-238063Actual
13843131.002023-04-238026Actual
17774644.002023-08-248015Actual
5236480.002022-08-248066Budget
110571375.352023-01-228018Actual
28395320.002024-06-238056Actual
22637966.002024-01-228063Actual
8746750.002022-11-248067Budget
12984497.002023-03-248046Actual
10686632.002023-01-228036Actual
23819779.002024-02-218015Actual
305101081.002024-08-238065Actual
18418222.042023-08-2480611Actual
37884544.392025-02-2180411Actual
282301192.002024-06-238065Actual
5035280.002022-08-248026Budget
231041039.002024-01-228017Actual
23399235.872024-01-2280411Actual
291711025.002024-07-238063Actual
341731062.002024-11-238067Actual
417650.002022-04-238065Budget
338501217.002024-11-238015Actual
376241348.002025-02-218067Actual
5891617.002022-09-238064Actual
32604520.002024-10-238073Actual
13092468.002023-03-248066Actual
28726241.192024-06-2380211Actual
7330648.002022-10-248036Actual
25433160.342024-03-2380411Actual
15618852.002023-06-248014Actual
80751100.002022-11-248014Budget
20217860.192023-10-248028Actual
2341349.002022-06-248063Actual
141101504.142023-04-238018Actual
8499380.002022-11-248046Budget
24883687.002024-03-238065Actual
5315789.002022-08-248017Actual
12937621.002023-03-248036Actual
180631201.002023-08-248017Actual
23014291.002024-01-228056Actual
18952257.002023-09-238046Actual
3784907.002022-07-248065Actual
4656200.002022-08-248073Actual
7622865.002022-10-248067Actual
216611060.002023-12-228063Actual
32873608.002024-10-238036Actual
34350950.782024-11-2380111Actual
384851301.002025-03-248065Actual
10373650.002023-01-228064Budget
330151820.002024-10-238017Actual
206241653.002023-11-248013Actual
5376650.002022-08-248067Budget
2561043.312024-03-2380612Actual
23967519.002024-02-218036Actual
1671200.002022-05-248026Budget
1767380.002022-05-248046Budget
10186380.002023-01-228063Budget
39008339.062025-03-2480311Actual
4845924.002022-08-248015Actual
65801288.982022-09-238018Actual
2418159.002022-06-248073Actual
361501431.002025-01-228015Actual
8825750.002022-11-248018Budget
30708418.002024-08-238066Actual
2053622.042023-10-2480212Actual
372072060.002025-02-218014Actual
12889196.002023-03-248026Actual
201891528.382023-10-248018Actual
3910287.002022-07-248026Actual
3211750.002022-06-248018Budget
331691210.192024-10-238068Actual
22988270.002024-01-228046Actual
32245480.562024-09-2280611Actual
2144552.892023-11-2480511Actual
37448582.002025-02-218036Actual
26504213.532024-04-2280411Actual
246361653.002024-03-238013Actual
1747423.102023-07-2480212Actual
29442515.002024-07-238016Actual
314231025.002024-09-228063Actual
19926167.002023-10-248026Actual
20716222.002023-11-248073Actual
36270167.002025-01-228026Actual
2342661.402024-01-2280511Actual
2662890.002022-06-248065Actual
11809648.002023-02-218036Actual
23698201.002024-02-218073Actual
3459382.002022-07-248063Actual
7014750.002022-10-248064Budget
30675272.002024-08-238056Actual
2201480.002022-05-248068Budget
6629623.822022-09-238028Actual
22011346.002023-12-228046Actual
22962492.002024-01-228036Actual
33343549.712024-10-2380611Actual
3646650.002022-07-248064Budget
28927112.462024-06-2380212Actual
18601935.002023-09-238063Actual
11383100.002023-02-218073Actual
19280376.302023-09-2380111Actual
17154598.062023-07-248028Actual
24728199.002024-03-238073Actual
347871715.002024-12-228013Actual
8402259.002022-11-248026Actual
30886955.642024-08-238028Actual
1874480.002022-05-248066Budget
6502793.002022-09-238067Actual
19899421.002023-10-248016Actual
6111487.002022-09-238016Actual
290461073.202024-06-2380213Actual
22815814.002024-01-228015Actual
4380811.702022-07-248028Actual
29228449.002024-07-238073Actual
25048164.002024-03-238056Actual
160011197.002023-06-248017Actual
36185977.002025-01-228065Actual
23854730.002024-02-218065Actual
4519550.002022-08-248013Budget
34730671.442024-11-2380613Actual
22907400.002024-01-228016Actual
37393543.002025-02-218016Actual
10780300.002023-01-228056Actual
20363102.892023-10-2480311Actual
15804450.002023-06-248016Actual
39216939.072025-03-2480612Actual
19362175.232023-09-2380411Actual
14731875.002023-05-248015Actual
18686984.002023-09-238014Actual
34579203.952024-11-2380212Actual
7948416.002022-11-248063Actual
20390226.302023-10-2480411Actual
26716350.382024-04-2280113Actual
18720626.002023-09-238064Actual
354111035.952024-12-228028Actual
3318687.462022-06-248068Actual
13421051.002022-05-248014Actual
360921310.002025-01-228064Actual
16565997.002023-07-248063Actual
31180210.342024-08-2380212Actual
10264162.002023-01-228073Actual
14905283.002023-05-248046Actual
175621780.002023-08-248013Actual
2153743.312023-11-2480112Actual
11810550.002023-02-218036Budget
28343711.002024-06-238036Actual
270451296.002024-05-238015Actual
9570648.002022-12-228036Actual
196291051.002023-10-248063Actual
293491301.002024-07-238015Actual
281032174.002024-06-238014Actual
89449.002022-04-238063Actual
297941169.282024-07-238068Actual
3862595.002022-07-248016Actual
21746917.002023-12-228014Actual
31801291.002024-09-228056Actual
2141380.002022-05-248028Budget
32547972.002024-10-238063Actual
24996529.002024-03-238036Actual
6255506.002022-09-238046Actual
31749653.002024-09-228036Actual
16976433.002023-07-248066Actual
11903280.002023-02-218056Budget
26565245.442024-04-2280611Actual
69541051.002022-10-248014Actual
11713556.002023-02-218016Actual
258171258.002024-04-228014Actual
22394213.532023-12-2280311Actual
1632360.332023-06-2480511Actual
17068789.002023-07-248067Actual
382371715.002025-03-248013Actual
15316226.302023-05-2480411Actual
12700963.002023-03-248015Actual
13032351.002023-03-248056Actual
9859636.002022-12-228067Actual
35585405.022024-12-2280411Actual
30173796.002024-07-2380213Actual
4766650.002022-08-248064Budget
37944580.562025-02-2180611Actual
320111158.682024-09-228028Actual
22454369.912023-12-2280611Actual
263621046.562024-04-228068Actual
29549266.002024-07-238056Actual
19980314.002023-10-248046Actual
35531359.282024-12-2280211Actual
6361380.002022-09-238066Actual
36030315.002025-01-228073Actual
19422318.852023-09-2380611Actual
15911259.002023-06-248056Actual
364401856.002025-01-228017Actual
830950.002022-04-238017Budget
25293828.372024-03-238068Actual
7482480.002022-10-248066Budget
9070403.002022-12-228063Actual
8683831.002022-11-248017Actual
160361050.002023-06-248067Actual
7233550.002022-10-248016Budget
9799950.002022-12-228017Budget
6110480.002022-09-238016Budget
14287228.422023-04-2380311Actual
34432430.552024-11-2380411Actual
23372213.532024-01-2280311Actual
28780435.872024-06-2380411Actual
35851100.002022-07-248014Budget
2354955.022024-01-2280612Actual
13233750.002023-03-248067Budget
11572850.002023-02-218015Budget
91961100.002022-12-228014Budget
11104649.582023-01-228028Actual
2340380.002022-06-248063Budget
3906278.422025-03-2480511Actual
31834458.002024-09-228066Actual
222201375.352023-12-228018Actual
8354550.002022-11-248016Budget
313881802.002024-09-228013Actual
376822116.272025-02-218018Actual
596550.002022-04-238036Budget
6159280.002022-09-238026Budget
17974169.002023-08-248056Actual
18898176.002023-09-238026Actual
22339356.082023-12-2280111Actual
38122531.092025-02-2180113Actual
33463813.542024-10-2380612Actual
259121041.002024-04-228015Actual
25173992.002024-03-238067Actual
16863128.002023-07-248026Actual
30054115.652024-07-2380212Actual
237261024.002024-02-218014Actual
11492798.002023-02-218064Actual
12371566.002023-03-248013Actual
377441323.832025-02-218068Actual
326322174.002024-10-238014Actual
5642531.002022-09-238013Actual
1544170.972023-05-2480612Actual
292911062.002024-07-238064Actual
114311000.002023-02-218014Budget
9256750.002022-12-228064Budget
10685550.002023-01-228036Budget
3726850.002022-07-248015Budget
1954950.002022-05-248017Budget
35841131.002022-07-248014Actual
4907749.002022-08-248065Actual
1850970.972023-08-2480612Actual
29497679.002024-07-238036Actual
7153720.002022-10-248065Actual
10917955.002023-01-228017Actual
8135779.002022-11-248064Actual
2884446.002022-06-248046Actual
11305412.002023-02-218063Actual
21479230.552023-11-2480611Actual
212161785.962023-11-248018Actual
37420186.002025-02-218026Actual
1744723.102023-07-2480112Actual
12510200.002023-03-248073Budget
5455750.002022-08-248018Budget
2161051.002022-04-238014Actual
27136489.002024-05-238016Actual
316011318.002024-09-228015Actual
31094585.882024-08-2380611Actual
6032650.002022-09-238065Budget
2932200.002022-06-248056Budget
22070405.002023-12-228066Actual
546209.002022-04-238026Actual
319832182.942024-09-228018Actual
27488955.642024-05-238068Actual
15746730.002023-06-248065Actual
27775118.852024-05-2380212Actual
21418235.872023-11-2480411Actual
15590286.002023-06-248073Actual
32925232.002024-10-238056Actual
2838550.002022-06-248036Budget
24228779.882024-02-218028Actual
31480398.002024-09-228073Actual
251381360.002024-03-238017Actual
2661650.002022-06-248065Budget
3960550.002022-07-248036Budget
6689480.002022-09-238068Budget
15350345.452023-05-2480611Actual
10733515.002023-01-228046Actual
375901646.002025-02-218017Actual
2525655.002022-06-248064Actual
5890650.002022-09-238064Budget
20871811.002023-11-248065Actual
2603497.002024-04-228026Actual
7621750.002022-10-248067Budget
16891497.002023-07-248036Actual
20451219.912023-10-2480611Actual
28753409.282024-06-2380311Actual
353832110.212024-12-228018Actual
3537200.002022-07-248073Budget
88241079.892022-11-248018Actual
77011058.682022-10-248018Actual
5704380.002022-09-238063Budget
17894140.002023-08-248026Actual
359391488.002025-01-228013Actual
2537958.212024-03-2380211Actual
18871357.002023-09-238016Actual
28428484.002024-06-238066Actual
14639931.002023-05-248014Actual
1217454.002022-05-248063Actual
1813202.002022-05-248056Actual
2393985.002024-02-218026Actual
3396611.002022-07-248013Actual
22037188.002023-12-228056Actual
32958568.002024-10-238066Actual
342312110.212024-11-238018Actual
3911280.002022-07-248026Budget
35703597.582024-12-2280112Actual
9664200.002022-12-228056Budget
890676.002022-04-238067Actual
13816476.002023-04-238016Actual
1540834.802023-05-2480112Actual
14766579.002023-05-248065Actual
3397550.002022-07-248013Budget
2281550.002022-06-248013Budget
2665866.722024-04-2280612Actual
8355670.002022-11-248016Actual
291361733.002024-07-238013Actual
23317285.872024-01-2280111Actual
34879444.002024-12-228073Actual
383572034.002025-03-248014Actual
28961727.372024-06-2380612Actual
15234372.042023-05-2480111Actual
267431004.782024-04-2280213Actual
338841240.002024-11-238065Actual
29550.002022-04-238013Budget
5563643.522022-08-248068Actual
17809772.002023-08-248065Actual
38953745.452025-03-2480111Actual
12761598.002023-03-248065Actual
2171000.002022-04-238014Budget
10372623.002023-01-228064Actual
88380.002022-04-238063Budget
1295100.002022-05-248073Budget
9071480.002022-12-228063Budget
17328242.252023-07-2480411Actual
1719663.002022-05-248036Actual
297322151.122024-07-238018Actual
23047425.002024-01-228066Actual
27217471.002024-05-238046Actual
8604501.002022-11-248066Actual
2931270.002022-06-248056Actual
11633650.002023-02-218065Budget
190671189.002023-09-238017Actual
1647344.382023-06-2480612Actual
358850.002022-04-238015Budget
12841480.002023-03-248016Budget
1543650.002022-05-248065Budget
14931242.002023-05-248056Actual
13234786.002023-03-248067Actual
20006192.002023-10-248056Actual
14879495.002023-05-248036Actual
14811039.002022-05-248015Actual
33521597.752024-10-2380113Actual
9939750.002022-12-228018Budget
19188898.072023-09-238028Actual
286401025.342024-06-238068Actual
10451831.002023-01-228015Actual
3863480.002022-07-248016Budget
3783650.002022-07-248065Budget
13171850.002023-03-248017Budget
13422843.522023-03-248068Actual
25852861.002024-04-228064Actual
5564480.002022-08-248068Budget
365951035.952025-01-228068Actual
19335101.822023-09-2380311Actual
6828480.002022-10-248063Budget
2093750.002022-05-248018Budget
20308392.262023-10-2480111Actual
17922561.002023-08-248036Actual
27866360.912024-05-2380113Actual
12511214.002023-03-248073Actual
26007293.002024-04-228016Actual
191021144.002023-09-238067Actual
9720430.002022-12-228066Actual
29079715.302024-06-2380613Actual
185661848.002023-09-238013Actual
129499.002022-05-248073Actual
47041146.002022-08-248014Actual
145201396.002023-05-248013Actual
38624356.002025-03-248046Actual
1930861.402023-09-2380211Actual
5503748.062022-08-248028Actual
38030106.082025-02-2180212Actual
17274115.652023-07-2480211Actual
10838511.002023-01-228066Actual
1446362.462023-04-2380612Actual
166501095.002023-07-248014Actual
151141751.112023-05-248018Actual
11382200.002023-02-218073Budget
3791179.482025-02-2180511Actual
19222740.492023-09-238068Actual
10978750.002023-01-228067Budget
24790497.002024-03-238064Actual
24347115.652024-02-2180211Actual
5083565.002022-08-248036Actual
8545334.002022-11-248056Actual
7093650.002022-10-248015Budget
12985480.002023-03-248046Budget
6254380.002022-09-238046Budget
26088259.002024-04-228046Actual
33429112.462024-10-2380212Actual
279261106.542024-05-2380613Actual
370871906.002025-02-218013Actual
11165669.282023-01-228068Actual
4440740.492022-07-248068Actual
32103746.522024-09-2280111Actual
342591285.952024-11-238028Actual
26422453.962024-04-2280111Actual
595602.002022-04-238036Actual
2662464.592024-04-2280112Actual
4253650.002022-07-248067Budget
31272387.222024-08-2380113Actual
7700750.002022-10-248018Budget
1644222.042023-06-2480212Actual
37802649.712025-02-2180111Actual
268681252.002024-05-238063Actual
1443222.042023-04-2380212Actual
9257882.002022-12-228064Actual
12621831.002023-03-248064Actual
231971346.562024-01-228018Actual
34459164.592024-11-2380511Actual
7888550.002022-11-248013Budget
327251336.002024-10-238015Actual
43321035.952022-07-248018Actual
15533945.002023-06-248063Actual
9617348.002022-12-228046Actual
17654197.002023-08-248073Actual
293841118.002024-07-238065Actual
216271440.002023-12-228013Actual
5131310.002022-08-248046Actual
498584.002022-04-238016Actual
1078598.062022-04-238068Actual
242611031.402024-02-218068Actual
20039356.002023-10-248066Actual
191601925.362023-09-238018Actual
30026547.582024-07-2380112Actual
36350320.002025-01-228056Actual
1440536.932023-04-2380112Actual
27574273.102024-05-2380211Actual
7810487.452022-10-248068Actual
27078946.002024-05-238065Actual
281371159.002024-06-238064Actual
34049294.002024-11-238056Actual
27808939.072024-05-2380612Actual
32131366.722024-09-2280211Actual
103121051.002023-01-228014Actual
241081184.002024-02-218017Actual
8403280.002022-11-248026Budget
13923246.002023-04-238056Actual
14314163.532023-04-2380411Actual
26062445.002024-04-228036Actual
25406155.022024-03-2380311Actual
15142649.582023-05-248028Actual
21123945.002023-11-248017Actual
8451550.002022-11-248036Budget
22367163.532023-12-2280211Actual
28075410.002024-06-238073Actual
27655192.252024-05-2380511Actual
17389352.892023-07-2480611Actual
7376444.002022-10-248046Actual
8276668.002022-11-248065Actual
23641869.002024-02-218063Actual
5643550.002022-09-238013Budget
4333750.002022-07-248018Budget
17682834.002023-08-248014Actual
35093483.002024-12-228016Actual
889650.002022-04-238067Budget
1875405.002022-05-248066Actual
27747636.942024-05-2380112Actual
5084550.002022-08-248036Budget
30978713.542024-08-2380111Actual
29019553.892024-06-2380113Actual
98001029.002022-12-228017Actual
10509650.002023-01-228065Budget
22421238.002023-12-2280411Actual
336371587.002024-11-238013Actual
4054280.002022-07-248056Budget
11493650.002023-02-218064Budget
308582625.372024-08-238018Actual
38570262.002025-03-248026Actual
4007380.002022-07-248046Budget
2653145.442024-04-2280511Actual
1159550.002022-05-248013Budget
4193756.002022-07-248017Actual
30088790.142024-07-2380612Actual
10187393.002023-01-228063Actual
34405485.872024-11-2380311Actual
20929381.002023-11-248016Actual
9701260.202022-04-238018Actual
31775368.002024-09-228046Actual
3258511.702022-06-248028Actual
2280618.002022-06-248013Actual
18357172.042023-08-2480411Actual
24941361.002024-03-238016Actual
16214376.302023-06-2480111Actual
280181136.002024-06-238063Actual
32818636.002024-10-238016Actual
21780497.002023-12-228064Actual
32101349.592022-06-248018Actual
2050934.802023-10-2480112Actual
3959601.002022-07-248036Actual
3458380.002022-07-248063Budget
22849638.002024-01-228065Actual
26925421.002024-05-238073Actual
303821855.002024-08-238014Actual
32899428.002024-10-238046Actual
12370550.002023-03-248013Budget
2990480.002022-06-248066Budget
273331606.002024-05-238017Actual
14172772.312023-04-238068Actual
6829454.002022-10-248063Actual
8026150.002022-11-248073Actual
34023421.002024-11-238046Actual
13956397.002023-04-238066Actual
27689555.022024-05-2380611Actual
11105380.002023-01-228028Budget
75621155.002022-10-248017Actual
9148100.002022-12-228073Budget
14138623.822023-04-238028Actual
9721480.002022-12-228066Budget
1622519.002022-05-248016Actual
21872592.002023-12-228065Actual
14611205.002023-05-248073Actual
274541401.112024-05-238028Actual
15711680.002023-06-248015Actual
168143.002022-04-238073Actual
38598685.002025-03-248036Actual
1216380.002022-05-248063Budget
4254757.002022-07-248067Actual
377101349.592025-02-218028Actual
7483397.002022-10-248066Actual
10047380.002022-12-228068Budget
1950723.102023-09-2380212Actual
35645555.022024-12-2280611Actual
341381767.002024-11-238017Actual
5375623.002022-08-248067Actual
30205715.302024-07-2380613Actual
8931478.362022-11-248068Actual
12432380.002023-03-248063Budget

Generated 2025-05-23 19:13:45.275 UTC