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1019 items

NOTE: Only 1000 elements of total 1019 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337921159.002024-12-168064Actual
21418235.872023-12-1780411Actual
4253650.002022-08-168067Budget
28961727.372024-07-1680612Actual
171261479.902023-08-168018Actual
25048164.002024-04-158056Actual
3647720.002022-08-168064Actual
3397550.002022-08-168013Budget
77011058.682022-11-168018Actual
28927112.462024-07-1680212Actual
1443222.042023-05-1680212Actual
33729362.002024-12-168073Actual
1544617.002022-06-168065Actual
3131650.002022-07-178067Budget
15533945.002023-07-178063Actual
27243232.002024-06-158056Actual
12230458.672023-03-168028Actual
22907400.002024-02-148016Actual
1019380.002022-05-168028Budget
114311000.002023-03-168014Budget
2740492.002022-07-178016Actual
36880109.272025-02-1480212Actual
14931242.002023-06-168056Actual
1838451.822023-09-1680511Actual
135051559.002023-05-168013Actual
4440740.492022-08-168068Actual
35841131.002022-08-168014Actual
35120204.002025-01-148026Actual
19748535.002023-11-168064Actual
11712480.002023-03-168016Budget
30675272.002024-09-158056Actual
2452041.192024-03-1580112Actual
361501431.002025-02-148015Actual
26114209.002024-05-158056Actual
352901646.002025-01-148017Actual
20716222.002023-12-178073Actual
8498376.002022-12-178046Actual
6159280.002022-10-168026Budget
354111035.952025-01-148028Actual
347871715.002025-01-148013Actual
32103746.522024-10-1580111Actual
1295100.002022-06-168073Budget
1830360.332023-09-1680211Actual
11382200.002023-03-168073Budget
25022291.002024-04-158046Actual
20390226.302023-11-1680411Actual
18006401.002023-09-168066Actual
16836499.002023-08-168016Actual
12888200.002023-04-168026Budget
24051321.002024-03-158066Actual
32245480.562024-10-1580611Actual
274262049.602024-06-158018Actual
11856401.002023-03-168046Actual
9071480.002023-01-148063Budget
22248716.252024-01-148028Actual
331351002.612024-11-158028Actual
25433160.342024-04-1580411Actual
11305412.002023-03-168063Actual
14138623.822023-05-168028Actual
150561039.002023-06-168067Actual
23993353.002024-03-158046Actual
5376650.002022-09-168067Budget
16214376.302023-07-1780111Actual
26925421.002024-06-158073Actual
4578380.002022-09-168063Budget
24848673.002024-04-158015Actual
33343549.712024-11-1580611Actual
5035280.002022-09-168026Budget
27488955.642024-06-158068Actual
3910287.002022-08-168026Actual
15142649.582023-06-168028Actual
5642531.002022-10-168013Actual
231971346.562024-02-148018Actual
2789200.002022-07-178026Budget
316011318.002024-10-158015Actual
27163223.002024-06-158026Actual
286401025.342024-07-168068Actual
10265200.002023-02-148073Budget
1930861.402023-10-1680211Actual
35585405.022025-01-1480411Actual
11104649.582023-02-148028Actual
11166480.002023-02-148068Budget
21010360.002023-12-178046Actual
24401238.002024-03-1580411Actual
31272387.222024-09-1580113Actual
308582625.372024-09-158018Actual
10918850.002023-02-148017Budget
315431120.002024-10-158064Actual
39216939.072025-04-1680612Actual
5563643.522022-09-168068Actual
31331722.322024-09-1580613Actual
749487.002022-05-168066Actual
315081955.002024-10-158014Actual
36383463.002025-02-148066Actual
6501650.002022-10-168067Budget
29469170.002024-08-158026Actual
9070403.002023-01-148063Actual
360921310.002025-02-148064Actual
359731054.002025-02-148063Actual
1948020.972023-10-1680112Actual
22637966.002024-02-148063Actual
15234372.042023-06-1680111Actual
14611205.002023-06-168073Actual
10264162.002023-02-148073Actual
20921210.192022-06-168018Actual
21479230.552023-12-1780611Actual
7482480.002022-11-168066Budget
103131000.002023-02-148014Budget
32337738.012024-10-1580612Actual
31694566.002024-10-158016Actual
313881802.002024-10-158013Actual
30886955.642024-09-158028Actual
80741197.002022-12-178014Actual
14287228.422023-05-1680311Actual
10636211.002023-02-148026Actual
9148100.002023-01-148073Budget
1526258.212023-06-1680211Actual
18871357.002023-10-168016Actual
35035946.002025-01-148065Actual
29934458.212024-08-1580411Actual
39035564.602025-04-1680411Actual
4766650.002022-09-168064Budget
2561043.312024-04-1580612Actual
25947901.002024-05-158065Actual
38272983.002025-04-168063Actual
30978713.542024-09-1580111Actual
302971103.002024-09-158063Actual
8402259.002022-12-178026Actual
16863128.002023-08-168026Actual
1622519.002022-06-168016Actual
145541108.002023-06-168063Actual
6629623.822022-10-168028Actual
3536173.002022-08-168073Actual
26007293.002024-05-158016Actual
7014750.002022-11-168064Budget
19389122.042023-10-1680511Actual
29497679.002024-08-158036Actual
6031742.002022-10-168065Actual
14673553.002023-06-168064Actual
14811039.002022-06-168015Actual
10509650.002023-02-148065Budget
417650.002022-05-168065Budget
32899428.002024-11-158046Actual
302621836.002024-09-158013Actual
29582483.002024-08-158066Actual
26422453.962024-05-1580111Actual
145201396.002023-06-168013Actual
24996529.002024-04-158036Actual
498584.002022-05-168016Actual
32958568.002024-11-158066Actual
34049294.002024-12-168056Actual
12699850.002023-04-168015Budget
34551519.922024-12-1680112Actual
22070405.002024-01-148066Actual
9473550.002023-01-148016Budget
36852442.262025-02-1480112Actual
1540834.802023-06-1680112Actual
263621046.562024-05-158068Actual
22757571.002024-02-148064Actual
12433356.002023-04-168063Actual
18357172.042023-09-1680411Actual
1644222.042023-07-1780212Actual
26062445.002024-05-158036Actual
15653638.002023-07-178064Actual
1850970.972023-09-1680612Actual
11760200.002023-03-168026Budget
12510200.002023-04-168073Budget
8135779.002022-12-178064Actual
8275650.002022-12-178065Budget
37884544.392025-03-1680411Actual
15350345.452023-06-1680611Actual
11904207.002023-03-168056Actual
350001488.002025-01-148015Actual
19686428.002023-11-168073Actual
6829454.002022-11-168063Actual
20363102.892023-11-1680311Actual
10977823.002023-02-148067Actual
35531359.282025-01-1480211Actual
11810550.002023-03-168036Budget
19954495.002023-11-168036Actual
17274115.652023-08-1680211Actual
18926468.002023-10-168036Actual
11105380.002023-02-148028Budget
971750.002022-05-168018Budget
5034225.002022-09-168026Actual
24883687.002024-04-158065Actual
388951146.562025-04-168068Actual
285201143.002024-07-168067Actual
371221287.002025-03-168063Actual
14905283.002023-06-168046Actual
1735560.332023-08-1680511Actual
18778638.002023-10-168015Actual
11857480.002023-03-168046Budget
5237501.002022-09-168066Actual
279261106.542024-06-1580613Actual
8873480.002022-12-178028Budget
21123945.002023-12-178017Actual
2662890.002022-07-178065Actual
303821855.002024-09-158014Actual
5375623.002022-09-168067Actual
13599415.002023-05-168073Actual
7376444.002022-11-168046Actual
20659992.002023-12-178063Actual
2496891.002024-04-158026Actual
381801183.732025-03-1680613Actual
273331606.002024-06-158017Actual
35849759.162025-01-1480213Actual
7154650.002022-11-168065Budget
10048764.732023-01-148068Actual
32455678.462024-10-1580613Actual
191021144.002023-10-168067Actual
10733515.002023-02-148046Actual
7561950.002022-11-168017Budget
35174364.002025-01-148046Actual
13234786.002023-04-168067Actual
9859636.002023-01-148067Actual
13421480.002023-04-168068Budget
11634856.002023-03-168065Actual
13171850.002023-04-168017Budget
154981797.002023-07-178013Actual
31480398.002024-10-158073Actual
335801094.252024-11-1580613Actual
376241348.002025-03-168067Actual
305101081.002024-09-158065Actual
35093483.002025-01-148016Actual
13956397.002023-05-168066Actual
17301163.532023-08-1680311Actual
24941361.002024-04-158016Actual
4439480.002022-08-168068Budget
231041039.002024-02-148017Actual
34350950.782024-12-1680111Actual
5970850.002022-10-168015Budget
35233470.002025-01-148066Actual
4115601.002022-08-168066Actual
168143.002022-05-168073Actual
26088259.002024-05-158046Actual
13421051.002022-06-168014Actual
16891497.002023-08-168036Actual
32873608.002024-11-158036Actual
15316226.302023-06-1680411Actual
39334959.162025-04-1680613Actual
36913683.752025-02-1480612Actual
5236480.002022-09-168066Budget
30054115.652024-08-1580212Actual
12840513.002023-04-168016Actual
2603497.002024-05-158026Actual
307651606.002024-09-158017Actual
5783200.002022-10-168073Actual
30088790.142024-08-1580612Actual
34698766.182024-12-1680213Actual
23967519.002024-03-158036Actual
384851301.002025-04-168065Actual
13871406.002023-05-168036Actual
236061562.002024-03-158013Actual
39154575.242025-04-1680112Actual
252311698.082024-04-158018Actual
8872623.822022-12-178028Actual
24319274.172024-03-1580111Actual
191601925.362023-10-168018Actual
35503707.162025-01-1480111Actual
25081436.002024-04-158066Actual
37030722.322025-02-1480613Actual
2419100.002022-07-178073Budget
9569550.002023-01-148036Budget
34432430.552024-12-1680411Actual
32547972.002024-11-158063Actual
21278779.882023-12-178068Actual
30691113.002022-07-178017Actual
38650336.002025-04-168056Actual
35822369.682025-01-1480113Actual
6207655.002022-10-168036Actual
12700963.002023-04-168015Actual
387401780.002025-04-168017Actual
1750572.042023-08-1680612Actual
14731875.002023-06-168015Actual
7094705.002022-11-168015Actual
30354417.002024-09-158073Actual
3783650.002022-08-168065Budget
3132668.002022-07-178067Actual
37857532.682025-03-1680311Actual
547200.002022-05-168026Budget
364401856.002025-02-148017Actual
34613902.902024-12-1680612Actual
10917955.002023-02-148017Actual
24462365.662024-03-1580611Actual
31749653.002024-10-158036Actual
28698824.182024-07-1680111Actual
170331146.002023-08-168017Actual
18978186.002023-10-168056Actual
25173992.002024-04-158067Actual
43321035.952022-08-168018Actual
3318687.462022-07-178068Actual
7424188.002022-11-168056Actual
11962444.002023-03-168066Actual
9939750.002023-01-148018Budget
320111158.682024-10-158028Actual
38064983.762025-03-1680612Actual
26477223.102024-05-1580311Actual
31006181.612024-09-1580211Actual
13093480.002023-04-168066Budget
36708419.922025-02-1480311Actual
26147288.002024-05-158066Actual
546209.002022-05-168026Actual
319251373.002024-10-158067Actual
9570648.002023-01-148036Actual
29442515.002024-08-158016Actual
19188898.072023-10-168028Actual
14639931.002023-06-168014Actual
1874480.002022-06-168066Budget
37500326.002025-03-168056Actual
1632360.332023-07-1780511Actual
32925232.002024-11-158056Actual
17068789.002023-08-168067Actual
25789308.002024-05-158073Actual
9986480.002023-01-148028Budget
207441051.002023-12-178014Actual
141101504.142023-05-168018Actual
21718201.002024-01-148073Actual
98001029.002023-01-148017Actual
3211750.002022-07-178018Budget
6110480.002022-10-168016Budget
326671323.002024-11-158064Actual
8354550.002022-12-178016Budget
318911731.002024-10-158017Actual
18686984.002023-10-168014Actual
2603890.002022-07-178015Actual
4657200.002022-09-168073Budget
22694407.002024-02-148073Actual
37393543.002025-03-168016Actual
89449.002022-05-168063Actual
38329299.002025-04-168073Actual
237261024.002024-03-158014Actual
10589480.002023-02-148016Budget
9799950.002023-01-148017Budget
3258511.702022-07-178028Actual
17894140.002023-09-168026Actual
21746917.002024-01-148014Actual
12104750.002023-03-168067Budget
14879495.002023-06-168036Actual
27078946.002024-06-158065Actual
889650.002022-05-168067Budget
319832182.942024-10-158018Actual
34405485.872024-12-1680311Actual
11304380.002023-03-168063Budget
8683831.002022-12-178017Actual
377101349.592025-03-168028Actual
7889537.002022-12-178013Actual
29968528.432024-08-1580611Actual
364751337.002025-02-148067Actual
20336110.342023-11-1680211Actual
341731062.002024-12-168067Actual
12042848.002023-03-168017Actual
3863480.002022-08-168016Budget
12620650.002023-04-168064Budget
6360480.002022-10-168066Budget
38002415.662025-03-1680112Actual
18184623.822023-09-168028Actual
331691210.192024-11-158068Actual
34579203.952024-12-1680212Actual
10127550.002023-02-148013Budget
2661650.002022-07-178065Budget
341381767.002024-12-168017Actual
10779280.002023-02-148056Budget
1670219.002022-06-168026Actual
359391488.002025-02-148013Actual
23912505.002024-03-158016Actual
1426059.272023-05-1680211Actual
1744723.102023-08-1680112Actual
10126560.002023-02-148013Actual
14766579.002023-06-168065Actual
17809772.002023-09-168065Actual
34879444.002025-01-148073Actual
308001260.002024-09-158067Actual
35558414.602025-01-1480311Actual
2140675.342022-06-168028Actual
10685550.002023-02-148036Budget
1402650.002022-06-168064Budget
33548701.262024-11-1580213Actual
6158254.002022-10-168026Actual
296741247.002024-08-158067Actual
20837803.002023-12-178015Actual
10686632.002023-02-148036Actual
28369408.002024-07-168046Actual
19841623.002023-11-168065Actual
689262.002022-05-168056Actual
10510690.002023-02-148065Actual
24142888.002024-03-158067Actual
16296219.912023-07-1780411Actual
292561795.002024-08-158014Actual
276650.002022-05-168064Budget
7232620.002022-11-168016Actual
25493296.512024-04-1580611Actual
11056750.002023-02-148018Budget
110571375.352023-02-148018Actual
27808939.072024-06-1580612Actual
4987511.002022-09-168016Actual
7810487.452022-11-168068Actual
12889196.002023-04-168026Actual
226021590.002024-02-148013Actual
16976433.002023-08-168066Actual
17246308.212023-08-1680111Actual
262061496.002024-05-158017Actual
7015742.002022-11-168064Actual
181561360.202023-09-168018Actual
20250993.522023-11-168068Actual
13923246.002023-05-168056Actual
20217860.192023-11-168028Actual
47051100.002022-09-168014Budget
114301178.002023-03-168014Actual
304751243.002024-09-158015Actual
35703597.582025-01-1480112Actual
1217454.002022-06-168063Actual
31094585.882024-09-1580611Actual
5705375.002022-10-168063Actual
25852861.002024-05-158064Actual
36735369.912025-02-1480411Actual
15804450.002023-07-178016Actual
13843131.002023-05-168026Actual
829859.002022-05-168017Actual
291361733.002024-08-158013Actual
2093750.002022-06-168018Budget
1671200.002022-06-168026Budget
26776738.112024-05-1580613Actual
7281283.002022-11-168026Actual
80751100.002022-12-178014Budget
15911259.002023-07-178056Actual
36998803.022025-02-1480213Actual
269531757.002024-06-158014Actual
10372623.002023-02-148064Actual
21930365.002024-01-148016Actual
642393.002022-05-168046Actual
7423200.002022-11-168056Budget
150211323.002023-06-168017Actual
12938550.002023-04-168036Budget
36762190.122025-02-1480511Actual
8546200.002022-12-178056Budget
2662464.592024-05-1580112Actual
11493650.002023-03-168064Budget
17774644.002023-09-168015Actual
5643550.002022-10-168013Budget
166501095.002023-08-168014Actual
11761300.002023-03-168026Actual
5316850.002022-09-168017Budget
6768703.002022-11-168013Actual
18952257.002023-10-168046Actual
36270167.002025-02-148026Actual
9011578.002023-01-148013Actual
2932200.002022-07-178056Budget
20417124.172023-11-1680511Actual
19010421.002023-10-168066Actual
4381480.002022-08-168028Budget
290461073.202024-07-1680213Actual
8932380.002022-12-178068Budget
18098756.002023-09-168067Actual
10373650.002023-02-148064Budget
2351744.382024-02-1480112Actual
24019283.002024-03-158056Actual
31060441.192024-09-1580411Actual
12292611.702023-03-168068Actual
36971745.132025-02-1480113Actual
18601935.002023-10-168063Actual
6690669.282022-10-168068Actual
13756567.002023-05-168065Actual
9335772.002023-01-148015Actual
262411171.002024-05-158067Actual
25730983.002024-05-158063Actual
5084550.002022-09-168036Budget
3259380.002022-07-178028Budget
22421238.002024-01-1480411Actual
13431000.002022-06-168014Budget
8355670.002022-12-178016Actual
29523400.002024-08-158046Actual
13172806.002023-04-168017Actual
2555133.742024-04-1580112Actual
1077480.002022-05-168068Budget
1544170.972023-06-1680612Actual
17922561.002023-09-168036Actual
14851169.002023-06-168026Actual
7483397.002022-11-168066Actual
4053265.002022-08-168056Actual
38030106.082025-03-1680212Actual
8214840.002022-12-178015Actual
160941517.782023-07-178018Actual
91961100.002023-01-148014Budget
19422318.852023-10-1680611Actual
2454711.402024-03-1580212Actual
13031280.002023-04-168056Budget
37179405.002025-03-168073Actual
3726850.002022-08-168015Budget
28753409.282024-07-1680311Actual
6502793.002022-10-168067Actual
1766458.002022-06-168046Actual
2880796.512024-07-1680511Actual
8451550.002022-12-178036Budget
26716350.382024-05-1580113Actual
15944356.002023-07-178066Actual
12432380.002023-04-168063Budget
18330172.042023-09-1680311Actual
10637200.002023-02-148026Budget
29019553.892024-07-1680113Actual
38981339.062025-04-1680211Actual
6906100.002022-11-168073Budget
8545334.002022-12-178056Actual
32818636.002024-11-158016Actual
2990480.002022-07-178066Budget
12370550.002023-04-168013Budget
23399235.872024-02-1480411Actual
200961166.002023-11-168017Actual
15711680.002023-07-178015Actual
18418222.042023-09-1680611Actual
2013650.002022-06-168067Budget
34378183.742024-12-1680211Actual
10186380.002023-02-148063Budget
7329550.002022-11-168036Budget
15289156.082023-06-1680311Actual
377441323.832025-03-168068Actual
32845157.002024-11-158026Actual
1813202.002022-06-168056Actual
748480.002022-05-168066Budget
7330648.002022-11-168036Actual
246711029.002024-04-158063Actual
499550.002022-05-168016Budget
21066425.002023-12-178066Actual
11809648.002023-03-168036Actual
29907512.472024-08-1580311Actual
7700750.002022-11-168018Budget
8026150.002022-12-178073Actual
38598685.002025-04-168036Actual
35731243.322025-01-1480212Actual
9616380.002023-01-148046Budget
121831170.802023-03-168018Actual
2202701.092022-06-168068Actual
830950.002022-05-168017Budget
2524650.002022-07-178064Budget
3537200.002022-08-168073Budget
5782200.002022-10-168073Budget
304171405.002024-09-158064Actual
36681320.982025-02-1480211Actual
7233550.002022-11-168016Budget
30146332.842024-08-1580113Actual
69551100.002022-11-168014Budget
13361380.002023-04-168028Budget
281032174.002024-07-168014Actual
4519550.002022-09-168013Budget
293491301.002024-08-158015Actual
11903280.002023-03-168056Budget
10451831.002023-02-148015Actual
36350320.002025-02-148056Actual
28315158.002024-07-168026Actual
418668.002022-05-168065Actual
6828480.002022-11-168063Budget
23698201.002024-03-158073Actual
10588546.002023-02-148016Actual
1018617.762022-05-168028Actual
58311272.002022-10-168014Actual
20039356.002023-11-168066Actual
6628480.002022-10-168028Budget
2161051.002022-05-168014Actual
16357206.082023-07-1780611Actual
2557825.232024-04-1580212Actual
273681269.002024-06-158067Actual
8825750.002022-12-178018Budget
7377380.002022-11-168046Budget
11572850.002023-03-168015Budget
1719663.002022-06-168036Actual
27628453.962024-06-1580411Actual
25293828.372024-04-158068Actual
34023421.002024-12-168046Actual
2457952.892024-03-1580612Actual
1875405.002022-06-168066Actual
32185475.242024-10-1580411Actual
277749.002022-05-168064Actual
10732480.002023-02-148046Budget
2991579.002022-07-178066Actual
29550.002022-05-168013Budget
263291069.282024-05-158028Actual
2884446.002022-07-178046Actual
36653907.162025-02-1480111Actual
24790497.002024-04-158064Actual
12041850.002023-03-168017Budget
125581000.002023-04-168014Budget
3911280.002022-08-168026Budget
36243661.002025-02-148016Actual
32422985.482024-10-1580213Actual
3960550.002022-08-168036Budget
274541401.112024-06-158028Actual
269871108.002024-06-158064Actual
387751166.002025-04-168067Actual
25460114.592024-04-1580511Actual
3458380.002022-08-168063Budget
151141751.112023-06-168018Actual
21780497.002024-01-148064Actual
30708418.002024-09-158066Actual
8499380.002022-12-178046Budget
11244710.002023-03-168013Actual
221271062.002024-01-148017Actual
30173796.002024-08-1580213Actual
325121587.002024-11-158013Actual
29228449.002024-08-158073Actual
2153743.312023-12-1780112Actual
35851100.002022-08-168014Budget
13897331.002023-05-168046Actual
37448582.002025-03-168036Actual
12762650.002023-04-168065Budget
33463813.542024-11-1580612Actual
212161785.962023-12-178018Actual
360582134.002025-02-148014Actual
4846850.002022-09-168015Budget
21336280.552023-12-1780111Actual
14015945.002023-05-168017Actual
27601564.602024-06-1580311Actual
16122740.492023-07-178028Actual
1482850.002022-06-168015Budget
2141380.002022-06-168028Budget
11633650.002023-03-168065Budget
349421337.002025-01-148064Actual
39274559.162025-04-1680113Actual
2281550.002022-07-178013Budget
4907749.002022-09-168065Actual
11963480.002023-03-168066Budget
19899421.002023-11-168016Actual
32158427.362024-10-1580311Actual
24728199.002024-04-158073Actual
14232315.662023-05-1680111Actual
23014291.002024-02-148056Actual
1446362.462023-05-1680612Actual
3070950.002022-07-178017Budget
33401460.342024-11-1580112Actual
6254380.002022-10-168046Budget
30568557.002024-09-158016Actual
22037188.002024-01-148056Actual
36324422.002025-02-148046Actual
2251222.042024-01-1480112Actual
39008339.062025-04-1680311Actual
221621029.002024-01-148067Actual
10187393.002023-02-148063Actual
39096652.902025-04-1680611Actual
296391767.002024-08-158017Actual
10047380.002023-01-148068Budget
30623570.002024-09-158036Actual
12984497.002023-04-168046Actual
2014705.002022-06-168067Actual
281951216.002024-07-168015Actual
4006446.002022-08-168046Actual
5704380.002022-10-168063Budget
14347230.552023-05-1680611Actual
279831784.002024-07-168013Actual
6907154.002022-11-168073Actual
291711025.002024-08-158063Actual
27191661.002024-06-158036Actual
19335101.822023-10-1680311Actual
21364160.342023-12-1780211Actual
10452850.002023-02-148015Budget
2525655.002022-07-178064Actual
3862595.002022-08-168016Actual
38861869.282025-04-168028Actual
7093650.002022-11-168015Budget
1767380.002022-06-168046Budget
32395608.282024-10-1580113Actual
2340380.002022-07-178063Budget
22454369.912024-01-1480611Actual
1814200.002022-06-168056Budget
11492798.002023-03-168064Actual
31775368.002024-10-158046Actual
33429112.462024-11-1580212Actual
28395320.002024-07-168056Actual
27689555.022024-06-1580611Actual
88241079.892022-12-178018Actual
6208550.002022-10-168036Budget
27655192.252024-06-1580511Actual
27775118.852024-06-1580212Actual
32604520.002024-11-158073Actual
383921108.002025-04-168064Actual
20451219.912023-11-1680611Actual
31214866.732024-09-1580612Actual
2788133.002022-07-178026Actual
6689480.002022-10-168068Budget
2741550.002022-07-178016Budget
370871906.002025-03-168013Actual
9701260.202022-05-168018Actual
195951543.002023-11-168013Actual
69541051.002022-11-168014Actual
26565245.442024-05-1580611Actual
175971108.002023-09-168063Actual
20984524.002023-12-178036Actual
35645555.022025-01-1480611Actual
3317480.002022-07-178068Budget
2604850.002022-07-178015Budget
22722940.002024-02-148014Actual
10838511.002023-02-148066Actual
21872592.002024-01-148065Actual
33942606.002024-12-168016Actual
18898176.002023-10-168026Actual
4908650.002022-09-168065Budget
28726241.192024-07-1680211Actual
20308392.262023-11-1680111Actual
20956137.002023-12-178026Actual
1543650.002022-06-168065Budget
5178289.002022-09-168056Actual
7888550.002022-12-178013Budget
7948416.002022-12-178063Actual
2537958.212024-04-1580211Actual
13661696.002023-05-168064Actual
1953851.822023-10-1680612Actual
365332428.402025-02-148018Actual
9394808.002023-01-148065Actual
37533536.002025-03-168066Actual
26450190.122024-05-1580211Actual
13721909.002023-05-168015Actual
309201375.352024-09-158068Actual
2050934.802023-11-1680112Actual
21244860.192023-12-178028Actual
6439850.002022-10-168017Budget
64401155.002022-10-168017Actual
2144552.892023-12-1780511Actual
23761737.002024-03-158064Actual
31721173.002024-10-158026Actual
135401143.002023-05-168063Actual
4114480.002022-08-168066Budget
9393650.002023-01-148065Budget
33309334.812024-11-1580411Actual
373001389.002025-03-168015Actual
29880181.612024-08-1580211Actual
140501039.002023-05-168067Actual
27574273.102024-06-1580211Actual
35200237.002025-01-148056Actual
9664200.002023-01-148056Budget
88380.002022-05-168063Budget
37944580.562025-03-1680611Actual
383572034.002025-04-168014Actual
36561982.922025-02-148028Actual
8403280.002022-12-178026Budget
65801288.982022-10-168018Actual
8931478.362022-12-178068Actual
31152610.342024-09-1580112Actual
22988270.002024-02-148046Actual
36794475.242025-02-1480611Actual
2157061.402023-12-1780612Actual
16778827.002023-08-168065Actual
596550.002022-05-168036Budget
27276456.002024-06-158066Actual
1440536.932023-05-1680112Actual
12103661.002023-03-168067Actual
33969176.002024-12-168026Actual
6581750.002022-10-168018Budget
6032650.002022-10-168065Budget
8605480.002022-12-178066Budget
17867509.002023-09-168016Actual
384501179.002025-04-168015Actual
388332129.912025-04-168018Actual
21985533.002024-01-148036Actual
690200.002022-05-168056Budget
5969907.002022-10-168015Actual
9256750.002023-01-148064Budget
3396611.002022-08-168013Actual
17328242.252023-08-1680411Actual
185661848.002023-10-168013Actual
8213650.002022-12-178015Budget
20871811.002023-12-178065Actual
4007380.002022-08-168046Budget
28343711.002024-07-168036Actual
8745757.002022-12-178067Actual
24374164.592024-03-1580311Actual
4518531.002022-09-168013Actual
3561284.802025-01-1480511Actual
15859509.002023-07-178036Actual
2354955.022024-02-1480612Actual
9720430.002023-01-148066Actual
29852824.182024-08-1580111Actual
6302280.002022-10-168056Budget
268331575.002024-06-158013Actual
284851963.002024-07-168017Actual
5891617.002022-10-168064Actual
2837683.002022-07-178036Actual
31834458.002024-10-158066Actual
9721480.002023-01-148066Budget
382371715.002025-04-168013Actual
36185977.002025-02-148065Actual
354451210.192025-01-148068Actual
2201480.002022-06-168068Budget
8684950.002022-12-178017Budget
10978750.002023-02-148067Budget
373351155.002025-03-168065Actual
16943211.002023-08-168056Actual
28288613.002024-07-168016Actual
6255506.002022-10-168046Actual
5502480.002022-09-168028Budget
27747636.942024-06-1580112Actual
11245550.002023-03-168013Budget
2254574.162024-01-1480612Actual
1847649.702023-09-1680112Actual
30649338.002024-09-158046Actual
338501217.002024-12-168015Actual
375901646.002025-03-168017Actual
242611031.402024-03-158068Actual
1647344.382023-07-1780612Actual
7280280.002022-11-168026Budget
1953888.002022-06-168017Actual
18275299.702023-09-1680111Actual
890676.002022-05-168067Actual
327251336.002024-11-158015Actual
2341349.002022-07-178063Actual
31180210.342024-09-1580212Actual
206241653.002023-12-178013Actual
37802649.712025-03-1680111Actual
216611060.002024-01-148063Actual
337571776.002024-12-168014Actual
2280618.002022-07-178013Actual
2665866.722024-05-1580612Actual
23317285.872024-02-1480111Actual
2056767.782023-11-1680612Actual
33282349.702024-11-1580311Actual
19806788.002023-11-168015Actual
4194850.002022-08-168017Budget
23372213.532024-02-1480311Actual
2053622.042023-11-1680212Actual
3646650.002022-08-168064Budget
353251351.002025-01-148067Actual
35148600.002025-01-148036Actual
297322151.122024-08-158018Actual
38953745.452025-04-1680111Actual
165301622.002023-08-168013Actual
4193756.002022-08-168017Actual
246361653.002024-04-158013Actual
6361380.002022-10-168066Actual
393011013.552025-04-1680213Actual
38683536.002025-04-168066Actual
12841480.002023-04-168016Budget
14172772.312023-05-168068Actual
330151820.002024-11-158017Actual
14824412.002023-06-168016Actual
5503748.062022-09-168028Actual
31299715.302024-09-1580213Actual
15590286.002023-07-178073Actual
129499.002022-06-168073Actual
20006192.002023-11-168056Actual
3725757.002022-08-168015Actual
21158823.002023-12-178067Actual
15746730.002023-07-178065Actual
1641542.252023-07-1780112Actual
7809380.002022-11-168068Budget
91971155.002023-01-148014Actual
372072060.002025-03-168014Actual
17682834.002023-09-168014Actual
242001417.772024-03-158018Actual
36030315.002025-02-148073Actual
18217955.642023-09-168068Actual
9617348.002023-01-148046Actual
292911062.002024-08-158064Actual
23641869.002024-03-158063Actual
8746750.002022-12-178067Budget
1216380.002022-06-168063Budget
28841475.242024-07-1680611Actual
2293494.002024-02-148026Actual
22281701.092024-01-148068Actual
5564480.002022-09-168068Budget
3906278.422025-04-1680511Actual
326322174.002024-11-158014Actual
19926167.002023-11-168026Actual
21838875.002024-01-148015Actual
33521597.752024-11-1580113Actual
34081426.002024-12-168066Actual
32303564.602024-10-1580112Actual
9010550.002023-01-148013Budget
32101349.592022-07-178018Actual
18658214.002023-10-168073Actual
8027100.002022-12-178073Budget
12985480.002023-04-168046Budget
10839480.002023-02-148066Budget
16622445.002023-08-168073Actual
12937621.002023-04-168036Actual
24671000.002022-07-178014Budget
37474445.002025-03-168046Actual
22394213.532024-01-1480311Actual
30205715.302024-08-1580613Actual
47041146.002022-09-168014Actual
297941169.282024-08-158068Actual
29079715.302024-07-1680613Actual
7949480.002022-12-178063Budget
19222740.492023-10-168068Actual
196291051.002023-11-168063Actual
38149678.462025-03-1680213Actual
278931083.732024-06-1580213Actual
365951035.952025-02-148068Actual
1747423.102023-08-1680212Actual
8134750.002022-12-178064Budget
30026547.582024-08-1580112Actual
12511214.002023-04-168073Actual
12621831.002023-04-168064Actual
34671722.322024-12-1680113Actual
7621750.002022-11-168067Budget
10780300.002023-02-148056Actual
160361050.002023-07-178067Actual
8276668.002022-12-178065Actual
31801291.002024-10-158056Actual
28780435.872024-07-1680411Actual
17188819.282023-08-168068Actual
15618852.002023-07-178014Actual
9149109.002023-01-148073Actual
9472632.002023-01-148016Actual
4054280.002022-08-168056Budget
31033532.682024-09-1580311Actual
4986480.002022-09-168016Budget
12291480.002023-03-168068Budget
26504213.532024-05-1580411Actual
247561013.002024-04-158014Actual
14314163.532023-05-1680411Actual
37420186.002025-03-168026Actual
330491296.002024-11-158067Actual
34459164.592024-12-1680511Actual
5455750.002022-09-168018Budget
2442856.082024-03-1580511Actual
99381575.352023-01-148018Actual
30595262.002024-09-158026Actual
320451196.562024-10-158068Actual
11571898.002023-03-168015Actual
7748480.002022-11-168028Budget
34292982.922024-12-168068Actual
270451296.002024-06-158015Actual
25406155.022024-04-1580311Actual
8604501.002022-12-178066Actual
9663198.002023-01-148056Actual
1583188.002023-07-178026Actual
21391242.252023-12-1780311Actual
3791179.482025-03-1680511Actual
169100.002022-05-168073Budget
36298666.002025-02-148036Actual
349072003.002025-01-148014Actual
13092468.002023-04-168066Actual
1954950.002022-06-168017Budget
11713556.002023-03-168016Actual
9336650.002023-01-148015Budget
23345178.422024-02-1480211Actual
241081184.002024-03-158017Actual
54541532.932022-09-168018Actual
17974169.002023-09-168056Actual
1159550.002022-06-168013Budget
285782482.952024-07-168018Actual
12182750.002023-03-168018Budget
37830158.212025-03-1680211Actual
13233750.002023-04-168067Budget
22962492.002024-02-148036Actual
16917324.002023-08-168046Actual
39182243.322025-04-1680212Actual
27136489.002024-06-158016Actual
22367163.532024-01-1480211Actual
1403680.002022-06-168064Actual
5890650.002022-10-168064Budget
19714921.002023-11-168014Actual
23225675.342024-02-148028Actual
133131360.202023-04-168018Actual
27546807.162024-06-1580111Actual
20131764.002023-11-168067Actual
258171258.002024-05-158014Actual
35764983.762025-01-1480612Actual
161561031.402023-07-178068Actual
4333750.002022-08-168018Budget
2418159.002022-07-178073Actual
33672992.002024-12-168063Actual
28075410.002024-07-168073Actual
2931270.002022-07-178056Actual
3459382.002022-08-168063Actual
5130380.002022-09-168046Budget
16685583.002023-08-168064Actual
314231025.002024-10-158063Actual
256951418.002024-05-158013Actual
13816476.002023-05-168016Actual
160011197.002023-07-178017Actual
28428484.002024-07-168066Actual
22849638.002024-02-148065Actual
28899610.342024-07-1680112Actual
268681252.002024-06-158063Actual
282301192.002024-07-168065Actual
9257882.002023-01-148064Actual
5315789.002022-09-168017Actual
29549266.002024-08-158056Actual
19362175.232023-10-1680411Actual
263012382.942024-05-158018Actual
9521225.002023-01-148026Actual
34730671.442024-12-1680613Actual
8452655.002022-12-178036Actual
38624356.002025-04-168046Actual
13422843.522023-04-168068Actual
7153720.002022-11-168065Actual
20779669.002023-12-178064Actual
24347115.652024-03-1580211Actual
2393985.002024-03-158026Actual
17716620.002023-09-168064Actual
6111487.002022-10-168016Actual
27217471.002024-06-158046Actual
17654197.002023-09-168073Actual
17389352.892023-08-1680611Actual
17948259.002023-09-168046Actual
338841240.002024-12-168065Actual
16743848.002023-08-168015Actual
13360655.642023-04-168028Actual
15885299.002023-07-178046Actual
12761598.002023-04-168065Actual
9987867.762023-01-148028Actual
28586.002022-05-168013Actual

Generated 2025-06-15 15:48:33.553 UTC