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1036 items

NOTE: Only 1000 elements of total 1036 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25947901.002024-05-048065Actual
39216939.072025-04-0580612Actual
103121051.002023-02-038014Actual
10637200.002023-02-038026Budget
8214840.002022-12-068015Actual
13032351.002023-04-058056Actual
7154650.002022-11-058065Budget
9986480.002023-01-038028Budget
2741550.002022-07-068016Budget
7949480.002022-12-068063Budget
2603890.002022-07-068015Actual
27217471.002024-06-048046Actual
4986480.002022-09-058016Budget
6829454.002022-11-058063Actual
7093650.002022-11-058015Budget
2281550.002022-07-068013Budget
6629623.822022-10-058028Actual
371221287.002025-03-058063Actual
256951418.002024-05-048013Actual
21718201.002024-01-038073Actual
212161785.962023-12-068018Actual
160941517.782023-07-068018Actual
1018617.762022-05-058028Actual
10126560.002023-02-038013Actual
14347230.552023-05-0580611Actual
47051100.002022-09-058014Budget
9257882.002023-01-038064Actual
24728199.002024-04-048073Actual
12182750.002023-03-058018Budget
32103746.522024-10-0480111Actual
27078946.002024-06-048065Actual
387401780.002025-04-058017Actual
13816476.002023-05-058016Actual
21036265.002023-12-068056Actual
2202701.092022-06-058068Actual
241081184.002024-03-048017Actual
4440740.492022-08-058068Actual
1766458.002022-06-058046Actual
33548701.262024-11-0480213Actual
26565245.442024-05-0480611Actual
191021144.002023-10-058067Actual
12841480.002023-04-058016Budget
263012382.942024-05-048018Actual
28726241.192024-07-0580211Actual
2351744.382024-02-0380112Actual
359391488.002025-02-038013Actual
2050934.802023-11-0580112Actual
6302280.002022-10-058056Budget
12103661.002023-03-058067Actual
36298666.002025-02-038036Actual
226021590.002024-02-038013Actual
35851100.002022-08-058014Budget
3726850.002022-08-058015Budget
23761737.002024-03-048064Actual
36350320.002025-02-038056Actual
21746917.002024-01-038014Actual
2280618.002022-07-068013Actual
9987867.762023-01-038028Actual
2884446.002022-07-068046Actual
262411171.002024-05-048067Actual
26007293.002024-05-048016Actual
11903280.002023-03-058056Budget
6769550.002022-11-058013Budget
16214376.302023-07-0680111Actual
342591285.952024-12-058028Actual
27136489.002024-06-048016Actual
35731243.322025-01-0380212Actual
36383463.002025-02-038066Actual
21391242.252023-12-0680311Actual
15653638.002023-07-068064Actual
377101349.592025-03-058028Actual
77011058.682022-11-058018Actual
14287228.422023-05-0580311Actual
27488955.642024-06-048068Actual
17654197.002023-09-058073Actual
297941169.282024-08-048068Actual
2454711.402024-03-0480212Actual
8027100.002022-12-068073Budget
35174364.002025-01-038046Actual
262061496.002024-05-048017Actual
1647344.382023-07-0680612Actual
5236480.002022-09-058066Budget
36270167.002025-02-038026Actual
2140675.342022-06-058028Actual
32101349.592022-07-068018Actual
31299715.302024-09-0480213Actual
302971103.002024-09-048063Actual
393011013.552025-04-0580213Actual
19010421.002023-10-058066Actual
331072026.882024-11-048018Actual
2665866.722024-05-0480612Actual
252311698.082024-04-048018Actual
22339356.082024-01-0380111Actual
7888550.002022-12-068013Budget
281032174.002024-07-058014Actual
7889537.002022-12-068013Actual
2251222.042024-01-0380112Actual
342312110.212024-12-058018Actual
24228779.882024-03-048028Actual
175971108.002023-09-058063Actual
27866360.912024-06-0480113Actual
2418159.002022-07-068073Actual
11712480.002023-03-058016Budget
36998803.022025-02-0380213Actual
195951543.002023-11-058013Actual
181561360.202023-09-058018Actual
12700963.002023-04-058015Actual
3647720.002022-08-058064Actual
268331575.002024-06-048013Actual
23047425.002024-02-038066Actual
18978186.002023-10-058056Actual
353832110.212025-01-038018Actual
35120204.002025-01-038026Actual
381801183.732025-03-0580613Actual
200961166.002023-11-058017Actual
2653145.442024-05-0480511Actual
170331146.002023-08-058017Actual
1078598.062022-05-058068Actual
3258511.702022-07-068028Actual
32303564.602024-10-0480112Actual
9616380.002023-01-038046Budget
18871357.002023-10-058016Actual
37802649.712025-03-0580111Actual
8872623.822022-12-068028Actual
23259740.492024-02-038068Actual
2662464.592024-05-0480112Actual
12938550.002023-04-058036Budget
43321035.952022-08-058018Actual
47041146.002022-09-058014Actual
10978750.002023-02-038067Budget
35035946.002025-01-038065Actual
11857480.002023-03-058046Budget
2293494.002024-02-038026Actual
387751166.002025-04-058067Actual
39096652.902025-04-0580611Actual
25789308.002024-05-048073Actual
2931270.002022-07-068056Actual
18952257.002023-10-058046Actual
25460114.592024-04-0480511Actual
30088790.142024-08-0480612Actual
38272983.002025-04-058063Actual
12762650.002023-04-058065Budget
88241079.892022-12-068018Actual
1954950.002022-06-058017Budget
349072003.002025-01-038014Actual
33729362.002024-12-058073Actual
21010360.002023-12-068046Actual
27276456.002024-06-048066Actual
7330648.002022-11-058036Actual
10685550.002023-02-038036Budget
38598685.002025-04-058036Actual
2153743.312023-12-0680112Actual
24401238.002024-03-0480411Actual
337571776.002024-12-058014Actual
373351155.002025-03-058065Actual
330151820.002024-11-048017Actual
38981339.062025-04-0580211Actual
31094585.882024-09-0480611Actual
32131366.722024-10-0480211Actual
3791179.482025-03-0580511Actual
5177280.002022-09-058056Budget
33521597.752024-11-0480113Actual
3397550.002022-08-058013Budget
5782200.002022-10-058073Budget
297322151.122024-08-048018Actual
22694407.002024-02-038073Actual
5783200.002022-10-058073Actual
36971745.132025-02-0380113Actual
6361380.002022-10-058066Actual
8746750.002022-12-068067Budget
1482850.002022-06-058015Budget
376822116.272025-03-058018Actual
11761300.002023-03-058026Actual
17301163.532023-08-0580311Actual
21418235.872023-12-0680411Actual
15859509.002023-07-068036Actual
5502480.002022-09-058028Budget
6360480.002022-10-058066Budget
22248716.252024-01-038028Actual
6581750.002022-10-058018Budget
35585405.022025-01-0380411Actual
36794475.242025-02-0380611Actual
1830360.332023-09-0580211Actual
377441323.832025-03-058068Actual
7424188.002022-11-058056Actual
1217454.002022-06-058063Actual
9393650.002023-01-038065Budget
315081955.002024-10-048014Actual
2161051.002022-05-058014Actual
35148600.002025-01-038036Actual
8276668.002022-12-068065Actual
91961100.002023-01-038014Budget
22637966.002024-02-038063Actual
418668.002022-05-058065Actual
17246308.212023-08-0580111Actual
15350345.452023-06-0580611Actual
16296219.912023-07-0680411Actual
1159550.002022-06-058013Budget
8451550.002022-12-068036Budget
258171258.002024-05-048014Actual
65801288.982022-10-058018Actual
24347115.652024-03-0480211Actual
171261479.902023-08-058018Actual
373001389.002025-03-058015Actual
293841118.002024-08-048065Actual
296391767.002024-08-048017Actual
313881802.002024-10-048013Actual
39274559.162025-04-0580113Actual
2557825.232024-04-0480212Actual
20716222.002023-12-068073Actual
15804450.002023-07-068016Actual
12230458.672023-03-058028Actual
35558414.602025-01-0380311Actual
2171000.002022-05-058014Budget
32422985.482024-10-0480213Actual
365951035.952025-02-038068Actual
3561284.802025-01-0380511Actual
37830158.212025-03-0580211Actual
26114209.002024-05-048056Actual
1930861.402023-10-0580211Actual
247561013.002024-04-048014Actual
2788133.002022-07-068026Actual
9149109.002023-01-038073Actual
8213650.002022-12-068015Budget
20451219.912023-11-0580611Actual
9256750.002023-01-038064Budget
327251336.002024-11-048015Actual
1403680.002022-06-058064Actual
24996529.002024-04-048036Actual
19222740.492023-10-058068Actual
29019553.892024-07-0580113Actual
2561043.312024-04-0480612Actual
291361733.002024-08-048013Actual
1624251.822023-07-0680211Actual
2789200.002022-07-068026Budget
7376444.002022-11-058046Actual
383572034.002025-04-058014Actual
9664200.002023-01-038056Budget
38149678.462025-03-0580213Actual
32185475.242024-10-0480411Actual
5564480.002022-09-058068Budget
231971346.562024-02-038018Actual
114311000.002023-03-058014Budget
364751337.002025-02-038067Actual
10187393.002023-02-038063Actual
16976433.002023-08-058066Actual
28586.002022-05-058013Actual
1544170.972023-06-0580612Actual
17922561.002023-09-058036Actual
7015742.002022-11-058064Actual
3725757.002022-08-058015Actual
35233470.002025-01-038066Actual
4579345.002022-09-058063Actual
9394808.002023-01-038065Actual
88380.002022-05-058063Budget
273331606.002024-06-048017Actual
39334959.162025-04-0580613Actual
20417124.172023-11-0580511Actual
161561031.402023-07-068068Actual
20929381.002023-12-068016Actual
365332428.402025-02-038018Actual
9859636.002023-01-038067Actual
8684950.002022-12-068017Budget
8605480.002022-12-068066Budget
207441051.002023-12-068014Actual
30691113.002022-07-068017Actual
2932200.002022-07-068056Budget
7700750.002022-11-058018Budget
1622519.002022-06-058016Actual
8452655.002022-12-068036Actual
279831784.002024-07-058013Actual
16778827.002023-08-058065Actual
37474445.002025-03-058046Actual
11963480.002023-03-058066Budget
3537200.002022-08-058073Budget
6301246.002022-10-058056Actual
6207655.002022-10-058036Actual
19422318.852023-10-0580611Actual
2053622.042023-11-0580212Actual
15746730.002023-07-068065Actual
15316226.302023-06-0580411Actual
2457952.892024-03-0480612Actual
6628480.002022-10-058028Budget
5375623.002022-09-058067Actual
37944580.562025-03-0580611Actual
206241653.002023-12-068013Actual
29934458.212024-08-0480411Actual
642393.002022-05-058046Actual
14851169.002023-06-058026Actual
384501179.002025-04-058015Actual
7423200.002022-11-058056Budget
28075410.002024-07-058073Actual
12041850.002023-03-058017Budget
8546200.002022-12-068056Budget
14731875.002023-06-058015Actual
19362175.232023-10-0580411Actual
35503707.162025-01-0380111Actual
10589480.002023-02-038016Budget
12432380.002023-04-058063Budget
11105380.002023-02-038028Budget
2093750.002022-06-058018Budget
28395320.002024-07-058056Actual
32845157.002024-11-048026Actual
13092468.002023-04-058066Actual
273681269.002024-06-048067Actual
9799950.002023-01-038017Budget
274541401.112024-06-048028Actual
327601277.002024-11-048065Actual
21123945.002023-12-068017Actual
352901646.002025-01-038017Actual
3070950.002022-07-068017Budget
303821855.002024-09-048014Actual
190671189.002023-10-058017Actual
27747636.942024-06-0480112Actual
16917324.002023-08-058046Actual
3317480.002022-07-068068Budget
28288613.002024-07-058016Actual
9860750.002023-01-038067Budget
305101081.002024-09-048065Actual
388951146.562025-04-058068Actual
4333750.002022-08-058018Budget
5034225.002022-09-058026Actual
21930365.002024-01-038016Actual
2419100.002022-07-068073Budget
33942606.002024-12-058016Actual
690200.002022-05-058056Budget
13361380.002023-04-058028Budget
9617348.002023-01-038046Actual
35849759.162025-01-0380213Actual
2740492.002022-07-068016Actual
9336650.002023-01-038015Budget
6768703.002022-11-058013Actual
1583188.002023-07-068026Actual
1295100.002022-06-058073Budget
37030722.322025-02-0380613Actual
29079715.302024-07-0580613Actual
12937621.002023-04-058036Actual
4253650.002022-08-058067Budget
222201375.352024-01-038018Actual
17867509.002023-09-058016Actual
9569550.002023-01-038036Budget
6828480.002022-11-058063Budget
22367163.532024-01-0380211Actual
175621780.002023-09-058013Actual
54541532.932022-09-058018Actual
38953745.452025-04-0580111Actual
1641542.252023-07-0680112Actual
5643550.002022-10-058013Budget
236061562.002024-03-048013Actual
14931242.002023-06-058056Actual
20336110.342023-11-0580211Actual
22281701.092024-01-038068Actual
25048164.002024-04-048056Actual
20131764.002023-11-058067Actual
1950723.102023-10-0580212Actual
28428484.002024-07-058066Actual
33401460.342024-11-0480112Actual
4907749.002022-09-058065Actual
8825750.002022-12-068018Budget
11305412.002023-03-058063Actual
4254757.002022-08-058067Actual
1814200.002022-06-058056Budget
27163223.002024-06-048026Actual
337921159.002024-12-058064Actual
375901646.002025-03-058017Actual
26147288.002024-05-048066Actual
21278779.882023-12-068068Actual
23912505.002024-03-048016Actual
32212168.852024-10-0480511Actual
31331722.322024-09-0480613Actual
135051559.002023-05-058013Actual
15944356.002023-07-068066Actual
12292611.702023-03-058068Actual
31480398.002024-10-048073Actual
32158427.362024-10-0480311Actual
30675272.002024-09-048056Actual
10732480.002023-02-038046Budget
26716350.382024-05-0480113Actual
22011346.002024-01-038046Actual
39008339.062025-04-0580311Actual
3211750.002022-07-068018Budget
11165669.282023-02-038068Actual
14964360.002023-06-058066Actual
2661650.002022-07-068065Budget
34493746.522024-12-0580611Actual
38683536.002025-04-058066Actual
216271440.002024-01-038013Actual
11760200.002023-03-058026Budget
24019283.002024-03-048056Actual
1440536.932023-05-0580112Actual
1216380.002022-06-058063Budget
285782482.952024-07-058018Actual
6907154.002022-11-058073Actual
5316850.002022-09-058017Budget
9720430.002023-01-038066Actual
20837803.002023-12-068015Actual
304171405.002024-09-048064Actual
11056750.002023-02-038018Budget
38570262.002025-04-058026Actual
1735560.332023-08-0580511Actual
19899421.002023-11-058016Actual
286061058.682024-07-058028Actual
27689555.022024-06-0480611Actual
341381767.002024-12-058017Actual
499550.002022-05-058016Budget
2524650.002022-07-068064Budget
5130380.002022-09-058046Budget
3911280.002022-08-058026Budget
26925421.002024-06-048073Actual
8355670.002022-12-068016Actual
267431004.782024-05-0480213Actual
37533536.002025-03-058066Actual
23819779.002024-03-048015Actual
318911731.002024-10-048017Actual
27601564.602024-06-0480311Actual
331691210.192024-11-048068Actual
7014750.002022-11-058064Budget
33343549.712024-11-0480611Actual
7748480.002022-11-058028Budget
7621750.002022-11-058067Budget
2393985.002024-03-048026Actual
110571375.352023-02-038018Actual
25730983.002024-05-048063Actual
15618852.002023-07-068014Actual
28841475.242024-07-0580611Actual
4987511.002022-09-058016Actual
145541108.002023-06-058063Actual
36735369.912025-02-0380411Actual
17274115.652023-08-0580211Actual
359731054.002025-02-038063Actual
17809772.002023-09-058065Actual
2880796.512024-07-0580511Actual
8873480.002022-12-068028Budget
22037188.002024-01-038056Actual
25852861.002024-05-048064Actual
34292982.922024-12-058068Actual
13431000.002022-06-058014Budget
9473550.002023-01-038016Budget
417650.002022-05-058065Budget
237261024.002024-03-048014Actual
15176764.732023-06-058068Actual
221621029.002024-01-038067Actual
27546807.162024-06-0480111Actual
13897331.002023-05-058046Actual
14138623.822023-05-058028Actual
121831170.802023-03-058018Actual
2604850.002022-07-068015Budget
25022291.002024-04-048046Actual
1446362.462023-05-0580612Actual
22454369.912024-01-0380611Actual
350001488.002025-01-038015Actual
21957137.002024-01-038026Actual
9570648.002023-01-038036Actual
23317285.872024-02-0380111Actual
30054115.652024-08-0480212Actual
749487.002022-05-058066Actual
35764983.762025-01-0380612Actual
11571898.002023-03-058015Actual
69551100.002022-11-058014Budget
21244860.192023-12-068028Actual
3906278.422025-04-0580511Actual
5315789.002022-09-058017Actual
9070403.002023-01-038063Actual
308582625.372024-09-048018Actual
1019380.002022-05-058028Budget
29582483.002024-08-048066Actual
297601013.222024-08-048028Actual
17328242.252023-08-0580411Actual
36243661.002025-02-038016Actual
10733515.002023-02-038046Actual
36852442.262025-02-0380112Actual
2885380.002022-07-068046Budget
201891528.382023-11-058018Actual
39154575.242025-04-0580112Actual
31775368.002024-10-048046Actual
10588546.002023-02-038016Actual
361501431.002025-02-038015Actual
18217955.642023-09-058068Actual
2603497.002024-05-048026Actual
21838875.002024-01-038015Actual
19954495.002023-11-058036Actual
279261106.542024-06-0480613Actual
11245550.002023-03-058013Budget
7809380.002022-11-058068Budget
10186380.002023-02-038063Budget
4519550.002022-09-058013Budget
19280376.302023-10-0580111Actual
354111035.952025-01-038028Actual
13031280.002023-04-058056Budget
246361653.002024-04-048013Actual
18098756.002023-09-058067Actual
23345178.422024-02-0380211Actual
33429112.462024-11-0480212Actual
20921210.192022-06-058018Actual
34698766.182024-12-0580213Actual
26477223.102024-05-0480311Actual
25293828.372024-04-048068Actual
10265200.002023-02-038073Budget
39035564.602025-04-0580411Actual
7561950.002022-11-058017Budget
320451196.562024-10-048068Actual
37393543.002025-03-058016Actual
150211323.002023-06-058017Actual
18658214.002023-10-058073Actual
6690669.282022-10-058068Actual
24661258.002022-07-068014Actual
292561795.002024-08-048014Actual
1543650.002022-06-058065Budget
6111487.002022-10-058016Actual
35531359.282025-01-0380211Actual
7329550.002022-11-058036Budget
24671000.002022-07-068014Budget
24319274.172024-03-0480111Actual
347871715.002025-01-038013Actual
889650.002022-05-058067Budget
302621836.002024-09-048013Actual
37500326.002025-03-058056Actual
9521225.002023-01-038026Actual
30354417.002024-09-048073Actual
14611205.002023-06-058073Actual
27808939.072024-06-0480612Actual
689262.002022-05-058056Actual
34023421.002024-12-058046Actual
21985533.002024-01-038036Actual
32455678.462024-10-0480613Actual
38624356.002025-04-058046Actual
99381575.352023-01-038018Actual
4193756.002022-08-058017Actual
16943211.002023-08-058056Actual
24941361.002024-04-048016Actual
829859.002022-05-058017Actual
1850970.972023-09-0580612Actual
5563643.522022-09-058068Actual
19714921.002023-11-058014Actual
360921310.002025-02-038064Actual
20217860.192023-11-058028Actual
16685583.002023-08-058064Actual
21872592.002024-01-038065Actual
336371587.002024-12-058013Actual
14824412.002023-06-058016Actual
372072060.002025-03-058014Actual
4114480.002022-08-058066Budget
1719663.002022-06-058036Actual
28698824.182024-07-0580111Actual
169100.002022-05-058073Budget
5890650.002022-10-058064Budget
5035280.002022-09-058026Budget
25259811.702024-04-048028Actual
80751100.002022-12-068014Budget
292911062.002024-08-048064Actual
278931083.732024-06-0480213Actual
31834458.002024-10-048066Actual
34879444.002025-01-038073Actual
133131360.202023-04-058018Actual
29228449.002024-08-048073Actual
10977823.002023-02-038067Actual
4846850.002022-09-058015Budget
242611031.402024-03-048068Actual
6208550.002022-10-058036Budget
31214866.732024-09-0480612Actual
30978713.542024-09-0480111Actual
1670219.002022-06-058026Actual
546209.002022-05-058026Actual
331351002.612024-11-048028Actual
34405485.872024-12-0580311Actual
1544617.002022-06-058065Actual
2144552.892023-12-0680511Actual
14639931.002023-06-058014Actual
8026150.002022-12-068073Actual
2990480.002022-07-068066Budget
281951216.002024-07-058015Actual
5237501.002022-09-058066Actual
3784907.002022-08-058065Actual
14811039.002022-06-058015Actual
4007380.002022-08-058046Budget
160011197.002023-07-068017Actual
13756567.002023-05-058065Actual
29880181.612024-08-0480211Actual
36762190.122025-02-0380511Actual
31180210.342024-09-0480212Actual
196291051.002023-11-058063Actual
316361229.002024-10-048065Actual
7233550.002022-11-058016Budget
354451210.192025-01-038068Actual
34350950.782024-12-0580111Actual
280181136.002024-07-058063Actual
2537958.212024-04-0480211Actual
748480.002022-05-058066Budget
9472632.002023-01-038016Actual
277749.002022-05-058064Actual
23641869.002024-03-048063Actual
3318687.462022-07-068068Actual
33282349.702024-11-0480311Actual
1750572.042023-08-0580612Actual
32958568.002024-11-048066Actual
13843131.002023-05-058026Actual
3459382.002022-08-058063Actual
338841240.002024-12-058065Actual
13661696.002023-05-058064Actual
1644222.042023-07-0680212Actual
19748535.002023-11-058064Actual
18778638.002023-10-058015Actual
29968528.432024-08-0480611Actual
16269166.722023-07-0680311Actual
25173992.002024-04-048067Actual
2254574.162024-01-0380612Actual
31749653.002024-10-048036Actual
12840513.002023-04-058016Actual
281371159.002024-07-058064Actual
35093483.002025-01-038016Actual
319251373.002024-10-048067Actual
2354955.022024-02-0380612Actual
270451296.002024-06-048015Actual
13421480.002023-04-058068Budget
6110480.002022-10-058016Budget
38543515.002025-04-058016Actual
19188898.072023-10-058028Actual
33255327.362024-11-0480211Actual
9011578.002023-01-038013Actual
17188819.282023-08-058068Actual
6502793.002022-10-058067Actual
17894140.002023-09-058026Actual
8402259.002022-12-068026Actual
8545334.002022-12-068056Actual
7232620.002022-11-058016Actual
7094705.002022-11-058015Actual
18006401.002023-09-058066Actual
29523400.002024-08-048046Actual
8498376.002022-12-068046Actual
370871906.002025-03-058013Actual
38002415.662025-03-0580112Actual
9071480.002023-01-038063Budget
10779280.002023-02-038056Budget
28961727.372024-07-0580612Actual
4578380.002022-09-058063Budget
24051321.002024-03-048066Actual
28753409.282024-07-0580311Actual
3960550.002022-08-058036Budget
32818636.002024-11-048016Actual
22988270.002024-02-038046Actual
1671200.002022-06-058026Budget
2452041.192024-03-0480112Actual
29907512.472024-08-0480311Actual
8499380.002022-12-068046Budget
20390226.302023-11-0580411Actual
291711025.002024-08-048063Actual
12984497.002023-04-058046Actual
151141751.112023-06-058018Actual
12621831.002023-04-058064Actual
22394213.532024-01-0380311Actual
9721480.002023-01-038066Budget
20250993.522023-11-058068Actual
34459164.592024-12-0580511Actual
13093480.002023-04-058066Budget
11104649.582023-02-038028Actual
13422843.522023-04-058068Actual
14015945.002023-05-058017Actual
18720626.002023-10-058064Actual
304751243.002024-09-048015Actual
36880109.272025-02-0380212Actual
3132668.002022-07-068067Actual
20956137.002023-12-068026Actual
25493296.512024-04-0480611Actual
80741197.002022-12-068014Actual
4908650.002022-09-058065Budget
4439480.002022-08-058068Budget
36653907.162025-02-0380111Actual
11304380.002023-03-058063Budget
13721909.002023-05-058015Actual
349421337.002025-01-038064Actual
4006446.002022-08-058046Actual
21479230.552023-12-0680611Actual
17068789.002023-08-058067Actual
2056767.782023-11-0580612Actual
19980314.002023-11-058046Actual
595602.002022-05-058036Actual
1767380.002022-06-058046Budget
14314163.532023-05-0580411Actual
17774644.002023-09-058015Actual
31721173.002024-10-048026Actual
9939750.002023-01-038018Budget
8135779.002022-12-068064Actual
353251351.002025-01-038067Actual
18686984.002023-10-058014Actual
20363102.892023-11-0580311Actual
24462365.662024-03-0480611Actual
269531757.002024-06-048014Actual
5969907.002022-10-058015Actual
3259380.002022-07-068028Budget
13923246.002023-05-058056Actual
384851301.002025-04-058065Actual
14905283.002023-06-058046Actual
8932380.002022-12-068068Budget
27191661.002024-06-048036Actual
168143.002022-05-058073Actual
12042848.002023-03-058017Actual
10839480.002023-02-038066Budget
18601935.002023-10-058063Actual
33969176.002024-12-058026Actual
15533945.002023-07-068063Actual
1443222.042023-05-0580212Actual
1402650.002022-06-058064Budget
1540834.802023-06-0580112Actual
16565997.002023-08-058063Actual
10264162.002023-02-038073Actual
30146332.842024-08-0480113Actual
4380811.702022-08-058028Actual
13360655.642023-04-058028Actual
388332129.912025-04-058018Actual
10451831.002023-02-038015Actual
6439850.002022-10-058017Budget
282301192.002024-07-058065Actual
19926167.002023-11-058026Actual
12231380.002023-03-058028Budget
3458380.002022-08-058063Budget
10048764.732023-01-038068Actual
3862595.002022-08-058016Actual
28369408.002024-07-058046Actual
11962444.002023-03-058066Actual
18813827.002023-10-058065Actual
33997666.002024-12-058036Actual
9663198.002023-01-038056Actual
216611060.002024-01-038063Actual
38122531.092025-03-0580113Actual
596550.002022-05-058036Budget
13171850.002023-04-058017Budget
191601925.362023-10-058018Actual
242001417.772024-03-048018Actual
32337738.012024-10-0480612Actual
4766650.002022-09-058064Budget
293491301.002024-08-048015Actual
26088259.002024-05-048046Actual
34730671.442024-12-0580613Actual
4845924.002022-09-058015Actual
37448582.002025-03-058036Actual
23854730.002024-03-048065Actual
10127550.002023-02-038013Budget
166501095.002023-08-058014Actual
125591085.002023-04-058014Actual
15234372.042023-06-0580111Actual
3131650.002022-07-068067Budget
326671323.002024-11-048064Actual
18184623.822023-09-058028Actual
3863480.002022-08-058016Budget
34081426.002024-12-058066Actual
6501650.002022-10-058067Budget
24848673.002024-04-048015Actual
15289156.082023-06-0580311Actual
1875405.002022-06-058066Actual
14673553.002023-06-058064Actual
23372213.532024-02-0380311Actual
10780300.002023-02-038056Actual
1526258.212023-06-0580211Actual
307651606.002024-09-048017Actual
7810487.452022-11-058068Actual
11244710.002023-03-058013Actual
7948416.002022-12-068063Actual
290461073.202024-07-0580213Actual
11633650.002023-03-058065Budget
18898176.002023-10-058026Actual
7281283.002022-11-058026Actual
16863128.002023-08-058026Actual
316011318.002024-10-048015Actual
10636211.002023-02-038026Actual
231391134.002024-02-038067Actual
1747423.102023-08-0580212Actual
4657200.002022-09-058073Budget
17974169.002023-09-058056Actual
830950.002022-05-058017Budget
9701260.202022-05-058018Actual
32925232.002024-11-048056Actual
33463813.542024-11-0480612Actual
38861869.282025-04-058028Actual
2013650.002022-06-058067Budget
10372623.002023-02-038064Actual
284851963.002024-07-058017Actual
36561982.922025-02-038028Actual
10509650.002023-02-038065Budget
5704380.002022-10-058063Budget
5970850.002022-10-058015Budget
8745757.002022-12-068067Actual
19686428.002023-11-058073Actual
2838550.002022-07-068036Budget
285201143.002024-07-058067Actual
5891617.002022-10-058064Actual
11166480.002023-02-038068Budget
4115601.002022-08-058066Actual
11809648.002023-03-058036Actual
29497679.002024-08-048036Actual
32604520.002024-11-048073Actual
13956397.002023-05-058066Actual
10686632.002023-02-038036Actual
18357172.042023-09-0580411Actual
3783650.002022-08-058065Budget
11492798.002023-03-058064Actual
27574273.102024-06-0480211Actual
35882738.112025-01-0380613Actual
2525655.002022-07-068064Actual
3910287.002022-08-058026Actual
22849638.002024-02-038065Actual
18275299.702023-09-0580111Actual
269871108.002024-06-048064Actual
5083565.002022-09-058036Actual
335801094.252024-11-0480613Actual
24374164.592024-03-0480311Actual
2157061.402023-12-0680612Actual
8931478.362022-12-068068Actual
26422453.962024-05-0480111Actual
24142888.002024-03-048067Actual
20871811.002023-12-068065Actual
29549266.002024-08-048056Actual
10838511.002023-02-038066Actual
30026547.582024-08-0480112Actual
28899610.342024-07-0580112Actual
36913683.752025-02-0380612Actual
9010550.002023-01-038013Budget
1744723.102023-08-0580112Actual
32873608.002024-11-048036Actual
3646650.002022-08-058064Budget
11634856.002023-03-058065Actual
34432430.552024-12-0580411Actual
32547972.002024-11-048063Actual
12620650.002023-04-058064Budget
2442856.082024-03-0480511Actual
5084550.002022-09-058036Budget
382371715.002025-04-058013Actual
19335101.822023-10-0580311Actual
14879495.002023-06-058036Actual
4053265.002022-08-058056Actual
36324422.002025-02-038046Actual
12985480.002023-04-058046Budget
10917955.002023-02-038017Actual
7483397.002022-11-058066Actual
23014291.002024-02-038056Actual
3959601.002022-08-058036Actual
314231025.002024-10-048063Actual
12511214.002023-04-058073Actual
30886955.642024-09-048028Actual
11382200.002023-03-058073Budget
13627798.002023-05-058014Actual
17948259.002023-09-058046Actual
31272387.222024-09-0480113Actual
22757571.002024-02-038064Actual
286401025.342024-07-058068Actual
26504213.532024-05-0480411Actual
4518531.002022-09-058013Actual
383921108.002025-04-058064Actual
268681252.002024-06-048063Actual
13312750.002023-04-058018Budget
20006192.002023-11-058056Actual
13599415.002023-05-058073Actual
75621155.002022-11-058017Actual
22815814.002024-02-038015Actual
150561039.002023-06-058067Actual
19806788.002023-11-058015Actual
14172772.312023-05-058068Actual
38064983.762025-03-0580612Actual
18418222.042023-09-0580611Actual
165301622.002023-08-058013Actual
643380.002022-05-058046Budget
154981797.002023-07-068013Actual
18926468.002023-10-058036Actual
372421386.002025-03-058064Actual
11713556.002023-03-058016Actual
276650.002022-05-058064Budget
1632360.332023-07-0680511Actual
2555133.742024-04-0480112Actual
37884544.392025-03-0580411Actual
17389352.892023-08-0580611Actual
2341349.002022-07-068063Actual
135401143.002023-05-058063Actual
35200237.002025-01-038056Actual
6254380.002022-10-058046Budget
24883687.002024-04-048065Actual
13234786.002023-04-058067Actual
21066425.002023-12-068066Actual
12699850.002023-04-058015Budget
12370550.002023-04-058013Budget
20779669.002023-12-068064Actual
98001029.002023-01-038017Actual
19389122.042023-10-0580511Actual
34613902.902024-12-0580612Actual
1426059.272023-05-0580211Actual
13172806.002023-04-058017Actual
18330172.042023-09-0580311Actual
21780497.002024-01-038064Actual
1077480.002022-05-058068Budget
2342661.402024-02-0380511Actual
160361050.002023-07-068067Actual
25433160.342024-04-0480411Actual
23399235.872024-02-0380411Actual
26776738.112024-05-0480613Actual
9148100.002023-01-038073Budget
11493650.002023-03-058064Budget
36030315.002025-02-038073Actual
140501039.002023-05-058067Actual
325121587.002024-11-048013Actual
5376650.002022-09-058067Budget
145201396.002023-06-058013Actual
348221047.002025-01-038063Actual
2837683.002022-07-068036Actual
58311272.002022-10-058014Actual
25351395.452024-04-0480111Actual
64401155.002022-10-058017Actual
114301178.002023-03-058014Actual
27655192.252024-06-0480511Actual
58301100.002022-10-058014Budget
5705375.002022-10-058063Actual
17716620.002023-09-058064Actual
10452850.002023-02-038015Budget
14766579.002023-06-058065Actual
6689480.002022-10-058068Budget
1874480.002022-06-058066Budget
296741247.002024-08-048067Actual
5455750.002022-09-058018Budget
129499.002022-06-058073Actual
15590286.002023-07-068073Actual
8354550.002022-12-068016Budget
10510690.002023-02-038065Actual
357806.002022-05-058015Actual
8683831.002022-12-068017Actual
22070405.002024-01-038066Actual
35645555.022025-01-0380611Actual
25081436.002024-04-048066Actual
32245480.562024-10-0480611Actual
12291480.002023-03-058068Budget
12888200.002023-04-058026Budget
1948020.972023-10-0580112Actual
37179405.002025-03-058073Actual
17682834.002023-09-058014Actual
23993353.002024-03-048046Actual
34378183.742024-12-0580211Actual
6159280.002022-10-058026Budget
15911259.002023-07-068056Actual
4194850.002022-08-058017Budget
11904207.002023-03-058056Actual
38030106.082025-03-0580212Actual
338501217.002024-12-058015Actual
32395608.282024-10-0480113Actual
30205715.302024-08-0480613Actual
28315158.002024-07-058026Actual
30595262.002024-09-048026Actual
2141380.002022-06-058028Budget
547200.002022-05-058026Budget
2662890.002022-07-068065Actual
4656200.002022-09-058073Actual
498584.002022-05-058016Actual
103131000.002023-02-038014Budget
30708418.002024-09-048066Actual
309201375.352024-09-048068Actual
15142649.582023-06-058028Actual
141101504.142023-05-058018Actual
34049294.002024-12-058056Actual
30568557.002024-09-048016Actual
24790497.002024-04-048064Actual
5503748.062022-09-058028Actual
30623570.002024-09-048036Actual
364401856.002025-02-038017Actual
274262049.602024-06-048018Actual
10918850.002023-02-038017Budget
13871406.002023-05-058036Actual
39182243.322025-04-0580212Actual
27628453.962024-06-0480411Actual
9520280.002023-01-038026Budget
263621046.562024-05-048068Actual
13233750.002023-04-058067Budget
36708419.922025-02-0380311Actual
21158823.002023-12-068067Actual
231041039.002024-02-038017Actual
26062445.002024-05-048036Actual
8134750.002022-12-068064Budget
2201480.002022-06-058068Budget
6906100.002022-11-058073Budget
7280280.002022-11-058026Budget
11856401.002023-03-058046Actual
25406155.022024-04-0480311Actual
221271062.002024-01-038017Actual
4054280.002022-08-058056Budget
23459312.472024-02-0380611Actual
1158624.002022-06-058013Actual
23967519.002024-03-048036Actual
308001260.002024-09-048067Actual
971750.002022-05-058018Budget
6032650.002022-10-058065Budget
31152610.342024-09-0480112Actual
319832182.942024-10-048018Actual
341731062.002024-12-058067Actual
34551519.922024-12-0580112Actual
2014705.002022-06-058067Actual
89449.002022-05-058063Actual
14232315.662023-05-0580111Actual
31033532.682024-09-0480311Actual
251381360.002024-04-048017Actual
29442515.002024-08-048016Actual
12371566.002023-04-058013Actual
6031742.002022-10-058065Actual
22907400.002024-02-038016Actual
376241348.002025-03-058067Actual
31006181.612024-09-0480211Actual
7482480.002022-11-058066Budget

Generated 2025-06-05 00:40:07.955 UTC