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1040 items

NOTE: Only 1000 elements of total 1040 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30146332.842024-07-2480113Actual
11634856.002023-02-228065Actual
10978750.002023-01-238067Budget
256951418.002024-04-238013Actual
8451550.002022-11-258036Budget
330491296.002024-10-248067Actual
30205715.302024-07-2480613Actual
4657200.002022-08-258073Budget
36971745.132025-01-2380113Actual
8452655.002022-11-258036Actual
38543515.002025-03-258016Actual
365951035.952025-01-238068Actual
12291480.002023-02-228068Budget
2251222.042023-12-2380112Actual
18601935.002023-09-248063Actual
36270167.002025-01-238026Actual
89449.002022-04-248063Actual
28288613.002024-06-248016Actual
6360480.002022-09-248066Budget
8027100.002022-11-258073Budget
34879444.002024-12-238073Actual
26088259.002024-04-238046Actual
2454711.402024-02-2280212Actual
2525655.002022-06-258064Actual
326322174.002024-10-248014Actual
10509650.002023-01-238065Budget
37802649.712025-02-2280111Actual
8276668.002022-11-258065Actual
23014291.002024-01-238056Actual
25293828.372024-03-248068Actual
7093650.002022-10-258015Budget
11383100.002023-02-228073Actual
14673553.002023-05-258064Actual
1526258.212023-05-2580211Actual
9256750.002022-12-238064Budget
281951216.002024-06-248015Actual
269871108.002024-05-248064Actual
150561039.002023-05-258067Actual
10977823.002023-01-238067Actual
25173992.002024-03-248067Actual
29907512.472024-07-2480311Actual
418668.002022-04-248065Actual
5375623.002022-08-258067Actual
1624251.822023-06-2580211Actual
11713556.002023-02-228016Actual
27574273.102024-05-2480211Actual
338841240.002024-11-248065Actual
6501650.002022-09-248067Budget
28395320.002024-06-248056Actual
16685583.002023-07-258064Actual
25493296.512024-03-2480611Actual
7700750.002022-10-258018Budget
3537200.002022-07-258073Budget
5643550.002022-09-248013Budget
32185475.242024-09-2380411Actual
30173796.002024-07-2480213Actual
12511214.002023-03-258073Actual
98001029.002022-12-238017Actual
352901646.002024-12-238017Actual
354111035.952024-12-238028Actual
3458380.002022-07-258063Budget
325121587.002024-10-248013Actual
6690669.282022-09-248068Actual
36243661.002025-01-238016Actual
31033532.682024-08-2480311Actual
252311698.082024-03-248018Actual
293491301.002024-07-248015Actual
1850970.972023-08-2580612Actual
29880181.612024-07-2480211Actual
14287228.422023-04-2480311Actual
22637966.002024-01-238063Actual
47041146.002022-08-258014Actual
31694566.002024-09-238016Actual
16269166.722023-06-2580311Actual
36653907.162025-01-2380111Actual
5783200.002022-09-248073Actual
34405485.872024-11-2480311Actual
2661650.002022-06-258065Budget
103131000.002023-01-238014Budget
10733515.002023-01-238046Actual
35120204.002024-12-238026Actual
2603890.002022-06-258015Actual
4907749.002022-08-258065Actual
21010360.002023-11-258046Actual
23641869.002024-02-228063Actual
37420186.002025-02-228026Actual
18275299.702023-08-2580111Actual
23225675.342024-01-238028Actual
28428484.002024-06-248066Actual
268331575.002024-05-248013Actual
23698201.002024-02-228073Actual
27546807.162024-05-2480111Actual
8605480.002022-11-258066Budget
3960550.002022-07-258036Budget
25048164.002024-03-248056Actual
36735369.912025-01-2380411Actual
3647720.002022-07-258064Actual
8683831.002022-11-258017Actual
337571776.002024-11-248014Actual
145541108.002023-05-258063Actual
373351155.002025-02-228065Actual
6158254.002022-09-248026Actual
15533945.002023-06-258063Actual
16836499.002023-07-258016Actual
8275650.002022-11-258065Budget
15142649.582023-05-258028Actual
38064983.762025-02-2280612Actual
18871357.002023-09-248016Actual
8545334.002022-11-258056Actual
34551519.922024-11-2480112Actual
58311272.002022-09-248014Actual
37500326.002025-02-228056Actual
17154598.062023-07-258028Actual
4986480.002022-08-258016Budget
285201143.002024-06-248067Actual
595602.002022-04-248036Actual
16778827.002023-07-258065Actual
34350950.782024-11-2480111Actual
16743848.002023-07-258015Actual
11166480.002023-01-238068Budget
22849638.002024-01-238065Actual
22070405.002023-12-238066Actual
14879495.002023-05-258036Actual
25022291.002024-03-248046Actual
28369408.002024-06-248046Actual
22988270.002024-01-238046Actual
7281283.002022-10-258026Actual
36350320.002025-01-238056Actual
28586.002022-04-248013Actual
23912505.002024-02-228016Actual
20956137.002023-11-258026Actual
5782200.002022-09-248073Budget
190671189.002023-09-248017Actual
4846850.002022-08-258015Budget
1018617.762022-04-248028Actual
103121051.002023-01-238014Actual
36324422.002025-01-238046Actual
365332428.402025-01-238018Actual
12104750.002023-02-228067Budget
33227855.032024-10-2480111Actual
4766650.002022-08-258064Budget
2293494.002024-01-238026Actual
273331606.002024-05-248017Actual
37179405.002025-02-228073Actual
388332129.912025-03-258018Actual
19335101.822023-09-2480311Actual
29549266.002024-07-248056Actual
11810550.002023-02-228036Budget
13661696.002023-04-248064Actual
4053265.002022-07-258056Actual
2254574.162023-12-2380612Actual
22722940.002024-01-238014Actual
27163223.002024-05-248026Actual
25947901.002024-04-238065Actual
150211323.002023-05-258017Actual
7561950.002022-10-258017Budget
20363102.892023-10-2580311Actual
1874480.002022-05-258066Budget
28075410.002024-06-248073Actual
8135779.002022-11-258064Actual
18813827.002023-09-248065Actual
6159280.002022-09-248026Budget
171261479.902023-07-258018Actual
18418222.042023-08-2580611Actual
4439480.002022-07-258068Budget
22907400.002024-01-238016Actual
23459312.472024-01-2380611Actual
1544617.002022-05-258065Actual
33309334.812024-10-2480411Actual
9257882.002022-12-238064Actual
2202701.092022-05-258068Actual
9860750.002022-12-238067Budget
10839480.002023-01-238066Budget
331072026.882024-10-248018Actual
15944356.002023-06-258066Actual
1950723.102023-09-2480212Actual
11165669.282023-01-238068Actual
22248716.252023-12-238028Actual
38650336.002025-03-258056Actual
15350345.452023-05-2580611Actual
361501431.002025-01-238015Actual
37474445.002025-02-228046Actual
1814200.002022-05-258056Budget
3726850.002022-07-258015Budget
26504213.532024-04-2380411Actual
31006181.612024-08-2480211Actual
14347230.552023-04-2480611Actual
2603497.002024-04-238026Actual
2393985.002024-02-228026Actual
33521597.752024-10-2480113Actual
19222740.492023-09-248068Actual
135051559.002023-04-248013Actual
39182243.322025-03-2580212Actual
32101349.592022-06-258018Actual
13816476.002023-04-248016Actual
1830360.332023-08-2580211Actual
10779280.002023-01-238056Budget
1403680.002022-05-258064Actual
296391767.002024-07-248017Actual
23967519.002024-02-228036Actual
23259740.492024-01-238068Actual
26776738.112024-04-2380613Actual
290461073.202024-06-2480213Actual
4115601.002022-07-258066Actual
212161785.962023-11-258018Actual
9011578.002022-12-238013Actual
383572034.002025-03-258014Actual
58301100.002022-09-248014Budget
14731875.002023-05-258015Actual
39096652.902025-03-2580611Actual
23819779.002024-02-228015Actual
596550.002022-04-248036Budget
690200.002022-04-248056Budget
270451296.002024-05-248015Actual
302621836.002024-08-248013Actual
24790497.002024-03-248064Actual
32873608.002024-10-248036Actual
2141380.002022-05-258028Budget
36708419.922025-01-2380311Actual
12370550.002023-03-258013Budget
12938550.002023-03-258036Budget
32845157.002024-10-248026Actual
23047425.002024-01-238066Actual
88241079.892022-11-258018Actual
80751100.002022-11-258014Budget
36030315.002025-01-238073Actual
33548701.262024-10-2480213Actual
6207655.002022-09-248036Actual
39334959.162025-03-2580613Actual
6907154.002022-10-258073Actual
35822369.682024-12-2380113Actual
9520280.002022-12-238026Budget
38122531.092025-02-2280113Actual
9986480.002022-12-238028Budget
6828480.002022-10-258063Budget
364751337.002025-01-238067Actual
3646650.002022-07-258064Budget
6254380.002022-09-248046Budget
22011346.002023-12-238046Actual
358850.002022-04-248015Budget
242001417.772024-02-228018Actual
27191661.002024-05-248036Actual
2050934.802023-10-2580112Actual
32818636.002024-10-248016Actual
175621780.002023-08-258013Actual
16622445.002023-07-258073Actual
24661258.002022-06-258014Actual
17948259.002023-08-258046Actual
22962492.002024-01-238036Actual
2171000.002022-04-248014Budget
133131360.202023-03-258018Actual
34613902.902024-11-2480612Actual
32455678.462024-09-2380613Actual
4845924.002022-08-258015Actual
5563643.522022-08-258068Actual
13031280.002023-03-258056Budget
5502480.002022-08-258028Budget
258171258.002024-04-238014Actual
4333750.002022-07-258018Budget
32337738.012024-09-2380612Actual
3397550.002022-07-258013Budget
20417124.172023-10-2580511Actual
7482480.002022-10-258066Budget
350001488.002024-12-238015Actual
6439850.002022-09-248017Budget
34049294.002024-11-248056Actual
689262.002022-04-248056Actual
10373650.002023-01-238064Budget
35585405.022024-12-2380411Actual
29497679.002024-07-248036Actual
17922561.002023-08-258036Actual
4908650.002022-08-258065Budget
169100.002022-04-248073Budget
69551100.002022-10-258014Budget
22394213.532023-12-2380311Actual
34378183.742024-11-2480211Actual
316361229.002024-09-238065Actual
348221047.002024-12-238063Actual
29934458.212024-07-2480411Actual
10186380.002023-01-238063Budget
2931270.002022-06-258056Actual
13312750.002023-03-258018Budget
28927112.462024-06-2480212Actual
7810487.452022-10-258068Actual
31331722.322024-08-2480613Actual
23345178.422024-01-2380211Actual
4253650.002022-07-258067Budget
11856401.002023-02-228046Actual
319251373.002024-09-238067Actual
216611060.002023-12-238063Actual
20871811.002023-11-258065Actual
141101504.142023-04-248018Actual
2056767.782023-10-2580612Actual
165301622.002023-07-258013Actual
9071480.002022-12-238063Budget
21479230.552023-11-2580611Actual
30054115.652024-07-2480212Actual
1622519.002022-05-258016Actual
14314163.532023-04-2480411Actual
286061058.682024-06-248028Actual
1641542.252023-06-2580112Actual
21718201.002023-12-238073Actual
20217860.192023-10-258028Actual
2053622.042023-10-2580212Actual
2557825.232024-03-2480212Actual
7377380.002022-10-258046Budget
6110480.002022-09-248016Budget
341731062.002024-11-248067Actual
4054280.002022-07-258056Budget
10589480.002023-01-238016Budget
30978713.542024-08-2480111Actual
7280280.002022-10-258026Budget
175971108.002023-08-258063Actual
3459382.002022-07-258063Actual
387751166.002025-03-258067Actual
38002415.662025-02-2280112Actual
15590286.002023-06-258073Actual
9617348.002022-12-238046Actual
3862595.002022-07-258016Actual
25460114.592024-03-2480511Actual
35233470.002024-12-238066Actual
160361050.002023-06-258067Actual
5564480.002022-08-258068Budget
13627798.002023-04-248014Actual
20131764.002023-10-258067Actual
221271062.002023-12-238017Actual
3259380.002022-06-258028Budget
20250993.522023-10-258068Actual
21336280.552023-11-2580111Actual
54541532.932022-08-258018Actual
26062445.002024-04-238036Actual
29550.002022-04-248013Budget
21158823.002023-11-258067Actual
17894140.002023-08-258026Actual
31480398.002024-09-238073Actual
9701260.202022-04-248018Actual
12433356.002023-03-258063Actual
2537958.212024-03-2480211Actual
15746730.002023-06-258065Actual
12042848.002023-02-228017Actual
129499.002022-05-258073Actual
10048764.732022-12-238068Actual
2354955.022024-01-2380612Actual
1077480.002022-04-248068Budget
17716620.002023-08-258064Actual
11572850.002023-02-228015Budget
5177280.002022-08-258056Budget
13360655.642023-03-258028Actual
19980314.002023-10-258046Actual
28315158.002024-06-248026Actual
12937621.002023-03-258036Actual
10451831.002023-01-238015Actual
1426059.272023-04-2480211Actual
7014750.002022-10-258064Budget
125591085.002023-03-258014Actual
29582483.002024-07-248066Actual
2991579.002022-06-258066Actual
330151820.002024-10-248017Actual
18658214.002023-09-248073Actual
19010421.002023-09-248066Actual
11493650.002023-02-228064Budget
38030106.082025-02-2280212Actual
29523400.002024-07-248046Actual
23317285.872024-01-2380111Actual
18952257.002023-09-248046Actual
24347115.652024-02-2280211Actual
342312110.212024-11-248018Actual
10838511.002023-01-238066Actual
11245550.002023-02-228013Budget
14766579.002023-05-258065Actual
30691113.002022-06-258017Actual
32958568.002024-10-248066Actual
35764983.762024-12-2380612Actual
1019380.002022-04-248028Budget
27601564.602024-05-2480311Actual
37944580.562025-02-2280611Actual
10126560.002023-01-238013Actual
336371587.002024-11-248013Actual
12700963.002023-03-258015Actual
14851169.002023-05-258026Actual
25351395.452024-03-2480111Actual
75621155.002022-10-258017Actual
2161051.002022-04-248014Actual
3911280.002022-07-258026Budget
1217454.002022-05-258063Actual
22757571.002024-01-238064Actual
11571898.002023-02-228015Actual
1719663.002022-05-258036Actual
1644222.042023-06-2580212Actual
11244710.002023-02-228013Actual
37030722.322025-01-2380613Actual
7483397.002022-10-258066Actual
37857532.682025-02-2280311Actual
20006192.002023-10-258056Actual
10265200.002023-01-238073Budget
27243232.002024-05-248056Actual
181561360.202023-08-258018Actual
382371715.002025-03-258013Actual
33429112.462024-10-2480212Actual
16296219.912023-06-2580411Actual
34432430.552024-11-2480411Actual
364401856.002025-01-238017Actual
29019553.892024-06-2480113Actual
26422453.962024-04-2380111Actual
297941169.282024-07-248068Actual
18898176.002023-09-248026Actual
8825750.002022-11-258018Budget
262061496.002024-04-238017Actual
11712480.002023-02-228016Budget
13093480.002023-03-258066Budget
6768703.002022-10-258013Actual
6628480.002022-09-248028Budget
26007293.002024-04-238016Actual
1647344.382023-06-2580612Actual
9721480.002022-12-238066Budget
359731054.002025-01-238063Actual
341381767.002024-11-248017Actual
34081426.002024-11-248066Actual
3318687.462022-06-258068Actual
21066425.002023-11-258066Actual
27488955.642024-05-248068Actual
1838451.822023-08-2580511Actual
24051321.002024-02-228066Actual
7233550.002022-10-258016Budget
417650.002022-04-248065Budget
12841480.002023-03-258016Budget
2144552.892023-11-2580511Actual
8873480.002022-11-258028Budget
263621046.562024-04-238068Actual
377441323.832025-02-228068Actual
749487.002022-04-248066Actual
30675272.002024-08-248056Actual
19714921.002023-10-258014Actual
24848673.002024-03-248015Actual
354451210.192024-12-238068Actual
267431004.782024-04-2380213Actual
3396611.002022-07-258013Actual
3910287.002022-07-258026Actual
251381360.002024-03-248017Actual
971750.002022-04-248018Budget
8546200.002022-11-258056Budget
5035280.002022-08-258026Budget
17809772.002023-08-258065Actual
12840513.002023-03-258016Actual
17974169.002023-08-258056Actual
3725757.002022-07-258015Actual
6361380.002022-09-248066Actual
5084550.002022-08-258036Budget
16976433.002023-07-258066Actual
342591285.952024-11-248028Actual
8931478.362022-11-258068Actual
10047380.002022-12-238068Budget
2452041.192024-02-2280112Actual
2153743.312023-11-2580112Actual
19899421.002023-10-258016Actual
27628453.962024-05-2480411Actual
125581000.002023-03-258014Budget
21418235.872023-11-2580411Actual
10917955.002023-01-238017Actual
32212168.852024-09-2380511Actual
16917324.002023-07-258046Actual
13923246.002023-04-248056Actual
316011318.002024-09-238015Actual
35093483.002024-12-238016Actual
320111158.682024-09-238028Actual
35174364.002024-12-238046Actual
5455750.002022-08-258018Budget
315081955.002024-09-238014Actual
7376444.002022-10-258046Actual
29968528.432024-07-2480611Actual
13422843.522023-03-258068Actual
5376650.002022-08-258067Budget
6255506.002022-09-248046Actual
21957137.002023-12-238026Actual
3784907.002022-07-258065Actual
16214376.302023-06-2580111Actual
1482850.002022-05-258015Budget
318911731.002024-09-238017Actual
33672992.002024-11-248063Actual
17774644.002023-08-258015Actual
32925232.002024-10-248056Actual
38981339.062025-03-2580211Actual
889650.002022-04-248067Budget
31721173.002024-09-238026Actual
8354550.002022-11-258016Budget
24019283.002024-02-228056Actual
26716350.382024-04-2380113Actual
9394808.002022-12-238065Actual
36298666.002025-01-238036Actual
3131650.002022-06-258067Budget
11904207.002023-02-228056Actual
19422318.852023-09-2480611Actual
371221287.002025-02-228063Actual
17682834.002023-08-258014Actual
32131366.722024-09-2380211Actual
13172806.002023-03-258017Actual
11963480.002023-02-228066Budget
9664200.002022-12-238056Budget
64401155.002022-09-248017Actual
274262049.602024-05-248018Actual
35851100.002022-07-258014Budget
185661848.002023-09-248013Actual
269531757.002024-05-248014Actual
2457952.892024-02-2280612Actual
9859636.002022-12-238067Actual
259121041.002024-04-238015Actual
25730983.002024-04-238063Actual
7949480.002022-11-258063Budget
327251336.002024-10-248015Actual
39035564.602025-03-2580411Actual
276650.002022-04-248064Budget
26925421.002024-05-248073Actual
12699850.002023-03-258015Budget
274541401.112024-05-248028Actual
4254757.002022-07-258067Actual
110571375.352023-01-238018Actual
8746750.002022-11-258067Budget
6502793.002022-09-248067Actual
18184623.822023-08-258028Actual
31152610.342024-08-2480112Actual
35882738.112024-12-2380613Actual
1078598.062022-04-248068Actual
13234786.002023-03-258067Actual
262411171.002024-04-238067Actual
9616380.002022-12-238046Budget
7888550.002022-11-258013Budget
31834458.002024-09-238066Actual
38272983.002025-03-258063Actual
4440740.492022-07-258068Actual
19926167.002023-10-258026Actual
23854730.002024-02-228065Actual
6769550.002022-10-258013Budget
6302280.002022-09-248056Budget
20308392.262023-10-2580111Actual
8872623.822022-11-258028Actual
4380811.702022-07-258028Actual
13421480.002023-03-258068Budget
17246308.212023-07-2580111Actual
7889537.002022-11-258013Actual
890676.002022-04-248067Actual
498584.002022-04-248016Actual
293841118.002024-07-248065Actual
1735560.332023-07-2580511Actual
32303564.602024-09-2380112Actual
32604520.002024-10-248073Actual
80741197.002022-11-258014Actual
35531359.282024-12-2380211Actual
327601277.002024-10-248065Actual
359391488.002025-01-238013Actual
304171405.002024-08-248064Actual
8604501.002022-11-258066Actual
25789308.002024-04-238073Actual
36913683.752025-01-2380612Actual
13361380.002023-03-258028Budget
35645555.022024-12-2380611Actual
22454369.912023-12-2380611Actual
13721909.002023-04-248015Actual
296741247.002024-07-248067Actual
24462365.662024-02-2280611Actual
32547972.002024-10-248063Actual
3906278.422025-03-2580511Actual
5236480.002022-08-258066Budget
25433160.342024-03-2480411Actual
37830158.212025-02-2280211Actual
320451196.562024-09-238068Actual
27078946.002024-05-248065Actual
36561982.922025-01-238028Actual
28726241.192024-06-2480211Actual
20779669.002023-11-258064Actual
34493746.522024-11-2480611Actual
9070403.002022-12-238063Actual
30623570.002024-08-248036Actual
15911259.002023-06-258056Actual
15653638.002023-06-258064Actual
1744723.102023-07-2580112Actual
16122740.492023-06-258028Actual
642393.002022-04-248046Actual
24941361.002024-03-248016Actual
14172772.312023-04-248068Actual
830950.002022-04-248017Budget
2662890.002022-06-258065Actual
161561031.402023-06-258068Actual
11962444.002023-02-228066Actual
24142888.002024-02-228067Actual
18006401.002023-08-258066Actual
9149109.002022-12-238073Actual
8499380.002022-11-258046Budget
315431120.002024-09-238064Actual
21364160.342023-11-2580211Actual
285782482.952024-06-248018Actual
4987511.002022-08-258016Actual
2990480.002022-06-258066Budget
24228779.882024-02-228028Actual
33255327.362024-10-2480211Actual
2932200.002022-06-258056Budget
37393543.002025-02-228016Actual
30568557.002024-08-248016Actual
6629623.822022-09-248028Actual
88380.002022-04-248063Budget
20929381.002023-11-258016Actual
31749653.002024-09-238036Actual
17068789.002023-07-258067Actual
31180210.342024-08-2480212Actual
17389352.892023-07-2580611Actual
9336650.002022-12-238015Budget
24883687.002024-03-248065Actual
13599415.002023-04-248073Actual
21123945.002023-11-258017Actual
1583188.002023-06-258026Actual
168143.002022-04-248073Actual
30886955.642024-08-248028Actual
12230458.672023-02-228028Actual
28753409.282024-06-2480311Actual
19841623.002023-10-258065Actual
337921159.002024-11-248064Actual
4656200.002022-08-258073Actual
376241348.002025-02-228067Actual
370871906.002025-02-228013Actual
32158427.362024-09-2380311Actual
38570262.002025-03-258026Actual
17328242.252023-07-2580411Actual
13843131.002023-04-248026Actual
8745757.002022-11-258067Actual
30026547.582024-07-2480112Actual
13032351.002023-03-258056Actual
2418159.002022-06-258073Actual
20336110.342023-10-2580211Actual
22815814.002024-01-238015Actual
5503748.062022-08-258028Actual
18098756.002023-08-258067Actual
6301246.002022-09-248056Actual
319832182.942024-09-238018Actual
36383463.002025-01-238066Actual
24728199.002024-03-248073Actual
292561795.002024-07-248014Actual
18217955.642023-08-258068Actual
5178289.002022-08-258056Actual
10685550.002023-01-238036Budget
29852824.182024-07-2480111Actual
38329299.002025-03-258073Actual
1953851.822023-09-2480612Actual
297601013.222024-07-248028Actual
34671722.322024-11-2480113Actual
39154575.242025-03-2580112Actual
2740492.002022-06-258016Actual
1158624.002022-05-258013Actual
23993353.002024-02-228046Actual
9939750.002022-12-238018Budget
353832110.212024-12-238018Actual
546209.002022-04-248026Actual
286401025.342024-06-248068Actual
3791179.482025-02-2280511Actual
16943211.002023-07-258056Actual
24374164.592024-02-2280311Actual
151141751.112023-05-258018Actual
200961166.002023-10-258017Actual
6906100.002022-10-258073Budget
20659992.002023-11-258063Actual
13233750.002023-03-258067Budget
38149678.462025-02-2280213Actual
282301192.002024-06-248065Actual
278931083.732024-05-2480213Actual
27808939.072024-05-2480612Actual
279831784.002024-06-248013Actual
18720626.002023-09-248064Actual
180631201.002023-08-258017Actual
24401238.002024-02-2280411Actual
30708418.002024-08-248066Actual
1440536.932023-04-2480112Actual
246361653.002024-03-248013Actual
28780435.872024-06-2480411Actual
43321035.952022-07-258018Actual
19954495.002023-10-258036Actual
1813202.002022-05-258056Actual
21746917.002023-12-238014Actual
388951146.562025-03-258068Actual
2442856.082024-02-2280511Actual
12103661.002023-02-228067Actual
4193756.002022-07-258017Actual
1543650.002022-05-258065Budget
12761598.002023-03-258065Actual
10187393.002023-01-238063Actual
2789200.002022-06-258026Budget
3536173.002022-07-258073Actual
35841131.002022-07-258014Actual
309201375.352024-08-248068Actual
15234372.042023-05-2580111Actual
15859509.002023-06-258036Actual
5642531.002022-09-248013Actual
6031742.002022-09-248065Actual
160011197.002023-06-258017Actual
222201375.352023-12-238018Actual
17867509.002023-08-258016Actual
36762190.122025-01-2380511Actual
643380.002022-04-248046Budget
9570648.002022-12-238036Actual
26114209.002024-04-238056Actual
1747423.102023-07-2580212Actual
2140675.342022-05-258028Actual
2555133.742024-03-2480112Actual
7423200.002022-10-258056Budget
1159550.002022-05-258013Budget
11761300.002023-02-228026Actual
11056750.002023-01-238018Budget
2837683.002022-06-258036Actual
33729362.002024-11-248073Actual
2653145.442024-04-2380511Actual
3317480.002022-06-258068Budget
2281550.002022-06-258013Budget
11105380.002023-01-238028Budget
14015945.002023-04-248017Actual
196291051.002023-10-258063Actual
12510200.002023-03-258073Budget
331351002.612024-10-248028Actual
19806788.002023-10-258015Actual
216271440.002023-12-238013Actual
26147288.002024-04-238066Actual
35200237.002024-12-238056Actual
11305412.002023-02-228063Actual
36681320.982025-01-2380211Actual
8214840.002022-11-258015Actual
1750572.042023-07-2580612Actual
12432380.002023-03-258063Budget
21780497.002023-12-238064Actual
12292611.702023-02-228068Actual
9799950.002022-12-238017Budget
9148100.002022-12-238073Budget
12371566.002023-03-258013Actual
1948020.972023-09-2480112Actual
5705375.002022-09-248063Actual
14639931.002023-05-258014Actual
10264162.002023-01-238073Actual
2524650.002022-06-258064Budget
499550.002022-04-248016Budget
114311000.002023-02-228014Budget
35148600.002024-12-238036Actual
226021590.002024-01-238013Actual
3863480.002022-07-258016Budget
91961100.002022-12-238014Budget
4579345.002022-08-258063Actual
28961727.372024-06-2480612Actual
27689555.022024-05-2480611Actual
11903280.002023-02-228056Budget
11809648.002023-02-228036Actual
3132668.002022-06-258067Actual
13092468.002023-03-258066Actual
7749511.702022-10-258028Actual
12041850.002023-02-228017Budget
297322151.122024-07-248018Actual
35731243.322024-12-2380212Actual
221621029.002023-12-238067Actual
1875405.002022-05-258066Actual
387401780.002025-03-258017Actual
47051100.002022-08-258014Budget
29442515.002024-07-248016Actual
1443222.042023-04-2480212Actual
14611205.002023-05-258073Actual
2741550.002022-06-258016Budget
22281701.092023-12-238068Actual
1544170.972023-05-2580612Actual
7154650.002022-10-258065Budget
27276456.002024-05-248066Actual
1446362.462023-04-2480612Actual
13171850.002023-03-258017Budget
28343711.002024-06-248036Actual
10637200.002023-01-238026Budget
6208550.002022-09-248036Budget
34579203.952024-11-2480212Actual
7330648.002022-10-258036Actual
12762650.002023-03-258065Budget
6111487.002022-09-248016Actual
11492798.002023-02-228064Actual
15618852.002023-06-258014Actual
38683536.002025-03-258066Actual
13756567.002023-04-248065Actual
9393650.002022-12-238065Budget
33463813.542024-10-2480612Actual
277749.002022-04-248064Actual
5034225.002022-08-258026Actual
6032650.002022-09-248065Budget
18330172.042023-08-2580311Actual
20984524.002023-11-258036Actual
2342661.402024-01-2380511Actual
9521225.002022-12-238026Actual
19280376.302023-09-2480111Actual
33997666.002024-11-248036Actual
303821855.002024-08-248014Actual
376822116.272025-02-228018Actual
347871715.002024-12-238013Actual
2604850.002022-06-258015Budget
15289156.082023-05-2580311Actual
8213650.002022-11-258015Budget
375901646.002025-02-228017Actual
12231380.002023-02-228028Budget
15885299.002023-06-258046Actual
268681252.002024-05-248063Actual
1540834.802023-05-2580112Actual
36880109.272025-01-2380212Actual
8134750.002022-11-258064Budget
373001389.002025-02-228015Actual
1670219.002022-05-258026Actual
273681269.002024-05-248067Actual
360921310.002025-01-238064Actual
13871406.002023-04-248036Actual
1954950.002022-05-258017Budget
14811039.002022-05-258015Actual
11382200.002023-02-228073Budget
9472632.002022-12-238016Actual
23399235.872024-01-2380411Actual
7153720.002022-10-258065Actual
384501179.002025-03-258015Actual
37448582.002025-02-228036Actual
13897331.002023-04-248046Actual
36794475.242025-01-2380611Actual
281371159.002024-06-248064Actual
9335772.002022-12-238015Actual
7809380.002022-10-258068Budget
3959601.002022-07-258036Actual
2351744.382024-01-2380112Actual
31775368.002024-09-238046Actual
5315789.002022-08-258017Actual
2014705.002022-05-258067Actual
33942606.002024-11-248016Actual
166501095.002023-07-258014Actual
7015742.002022-10-258064Actual
281032174.002024-06-248014Actual
13431000.002022-05-258014Budget
25852861.002024-04-238064Actual
393011013.552025-03-2580213Actual
304751243.002024-08-248015Actual
1847649.702023-08-2580112Actual
22694407.002024-01-238073Actual
349421337.002024-12-238064Actual
22421238.002023-12-2380411Actual
6581750.002022-09-248018Budget
34023421.002024-11-248046Actual
7621750.002022-10-258067Budget
38953745.452025-03-2580111Actual
5131310.002022-08-258046Actual
4114480.002022-07-258066Budget
30088790.142024-07-2480612Actual
353251351.002024-12-238067Actual
3070950.002022-06-258017Budget
26477223.102024-04-2380311Actual
231041039.002024-01-238017Actual
331691210.192024-10-248068Actual
31299715.302024-08-2480213Actual
7424188.002022-10-258056Actual
19188898.072023-09-248028Actual
21278779.882023-11-258068Actual
11633650.002023-02-228065Budget
34730671.442024-11-2480613Actual
17274115.652023-07-2580211Actual
5083565.002022-08-258036Actual
29228449.002024-07-248073Actual
27217471.002024-05-248046Actual
8355670.002022-11-258016Actual
22037188.002023-12-238056Actual
145201396.002023-05-258013Actual
206241653.002023-11-258013Actual
2340380.002022-06-258063Budget
16565997.002023-07-258063Actual
19389122.042023-09-2480511Actual
1623550.002022-05-258016Budget
9987867.762022-12-238028Actual
241081184.002024-02-228017Actual
2157061.402023-11-2580612Actual
748480.002022-04-248066Budget
32103746.522024-09-2380111Actual
195951543.002023-10-258013Actual
4007380.002022-07-258046Budget
19362175.232023-09-2480411Actual
291711025.002024-07-248063Actual
18926468.002023-09-248036Actual
91971155.002022-12-238014Actual
829859.002022-04-248017Actual
38861869.282025-03-258028Actual
10918850.002023-01-238017Budget
16891497.002023-07-258036Actual
13421051.002022-05-258014Actual
7329550.002022-10-258036Budget
10510690.002023-01-238065Actual
31272387.222024-08-2480113Actual
170331146.002023-07-258017Actual
16863128.002023-07-258026Actual
4381480.002022-07-258028Budget
39274559.162025-03-2580113Actual
8402259.002022-11-258026Actual
8403280.002022-11-258026Budget
31094585.882024-08-2480611Actual
335801094.252024-10-2480613Actual
14964360.002023-05-258066Actual
4518531.002022-08-258013Actual
18686984.002023-09-248014Actual
15316226.302023-05-2580411Actual
9663198.002022-12-238056Actual
28698824.182024-06-2480111Actual
13956397.002023-04-248066Actual
1953888.002022-05-258017Actual
39216939.072025-03-2580612Actual
10127550.002023-01-238013Budget
33401460.342024-10-2480112Actual
69541051.002022-10-258014Actual
9473550.002022-12-238016Budget
7094705.002022-10-258015Actual
292911062.002024-07-248064Actual
280181136.002024-06-248063Actual
23761737.002024-02-228064Actual
246711029.002024-03-248063Actual
279261106.542024-05-2480613Actual
114301178.002023-02-228014Actual
1632360.332023-06-2580511Actual
338501217.002024-11-248015Actual
5891617.002022-09-248064Actual
25406155.022024-03-2480311Actual
2496891.002024-03-248026Actual
10588546.002023-01-238016Actual
15711680.002023-06-258015Actual
37884544.392025-02-2280411Actual
12889196.002023-03-258026Actual
263291069.282024-04-238028Actual
3211750.002022-06-258018Budget
26565245.442024-04-2380611Actual
27747636.942024-05-2480112Actual
357806.002022-04-248015Actual
34292982.922024-11-248068Actual
33282349.702024-10-2480311Actual
10686632.002023-01-238036Actual
2280618.002022-06-258013Actual
6689480.002022-09-248068Budget
5890650.002022-09-248064Budget
34698766.182024-11-2480213Actual
2013650.002022-05-258067Budget
36852442.262025-01-2380112Actual
22367163.532023-12-2380211Actual
383921108.002025-03-258064Actual
33343549.712024-10-2480611Actual
5970850.002022-09-248015Budget
27136489.002024-05-248016Actual
372072060.002025-02-228014Actual
11104649.582023-01-238028Actual
35703597.582024-12-2380112Actual
21838875.002023-12-238015Actual
27866360.912024-05-2480113Actual
242611031.402024-02-228068Actual
14931242.002023-05-258056Actual
23372213.532024-01-2380311Actual
2093750.002022-05-258018Budget
5237501.002022-08-258066Actual
263012382.942024-04-238018Actual
18978186.002023-09-248056Actual
1930861.402023-09-2480211Actual
32245480.562024-09-2380611Actual
28841475.242024-06-2480611Actual
4006446.002022-07-258046Actual
39008339.062025-03-2580311Actual
30649338.002024-08-248046Actual
24319274.172024-02-2280111Actual
25259811.702024-03-248028Actual
37533536.002025-02-228066Actual
12182750.002023-02-228018Budget
22339356.082023-12-2380111Actual
10636211.002023-01-238026Actual
77011058.682022-10-258018Actual
1295100.002022-05-258073Budget
26450190.122024-04-2380211Actual
191601925.362023-09-248018Actual
21391242.252023-11-2580311Actual
24996529.002024-03-248036Actual
2838550.002022-06-258036Budget
31060441.192024-08-2480411Actual
3783650.002022-07-258065Budget
25081436.002024-03-248066Actual
15804450.002023-06-258016Actual
5316850.002022-08-258017Budget
4194850.002022-07-258017Budget
30595262.002024-08-248026Actual
121831170.802023-02-228018Actual
12984497.002023-03-258046Actual
10372623.002023-01-238064Actual
305101081.002024-08-248065Actual
9569550.002022-12-238036Budget
9010550.002022-12-238013Budget
21244860.192023-11-258028Actual
326671323.002024-10-248064Actual
7232620.002022-10-258016Actual
360582134.002025-01-238014Actual
191021144.002023-09-248067Actual
154981797.002023-06-258013Actual
29469170.002024-07-248026Actual
1671200.002022-05-258026Budget
32422985.482024-09-2380213Actual
36185977.002025-01-238065Actual
3561284.802024-12-2380511Actual
2561043.312024-03-2480612Actual
7622865.002022-10-258067Actual
32395608.282024-09-2380113Actual
35849759.162024-12-2380213Actual
30354417.002024-08-248073Actual
5969907.002022-09-248015Actual

Generated 2025-05-25 02:10:56.174 UTC