[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 24   

1079 items

NOTE: Only 1000 elements of total 1079 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297941169.282024-07-198068Actual
37500326.002025-02-178056Actual
25022291.002024-03-198046Actual
5131310.002022-08-208046Actual
8683831.002022-11-208017Actual
17774644.002023-08-208015Actual
29469170.002024-07-198026Actual
2201480.002022-05-208068Budget
129499.002022-05-208073Actual
12230458.672023-02-178028Actual
546209.002022-04-198026Actual
308582625.372024-08-198018Actual
2788133.002022-06-208026Actual
9149109.002022-12-188073Actual
37857532.682025-02-1780311Actual
34378183.742024-11-1980211Actual
6361380.002022-09-198066Actual
88380.002022-04-198063Budget
35503707.162024-12-1880111Actual
54541532.932022-08-208018Actual
11166480.002023-01-188068Budget
34730671.442024-11-1980613Actual
9569550.002022-12-188036Budget
749487.002022-04-198066Actual
341381767.002024-11-198017Actual
8498376.002022-11-208046Actual
30146332.842024-07-1980113Actual
32958568.002024-10-198066Actual
28369408.002024-06-198046Actual
36913683.752025-01-1880612Actual
9664200.002022-12-188056Budget
12432380.002023-03-208063Budget
2665866.722024-04-1880612Actual
26477223.102024-04-1880311Actual
29228449.002024-07-198073Actual
1632360.332023-06-2080511Actual
5178289.002022-08-208056Actual
376241348.002025-02-178067Actual
160941517.782023-06-208018Actual
65801288.982022-09-198018Actual
34292982.922024-11-198068Actual
263291069.282024-04-188028Actual
18184623.822023-08-208028Actual
7809380.002022-10-208068Budget
21479230.552023-11-2080611Actual
376822116.272025-02-178018Actual
19422318.852023-09-1980611Actual
181561360.202023-08-208018Actual
103131000.002023-01-188014Budget
24462365.662024-02-1780611Actual
36383463.002025-01-188066Actual
5035280.002022-08-208026Budget
10839480.002023-01-188066Budget
36298666.002025-01-188036Actual
14172772.312023-04-198068Actual
38650336.002025-03-208056Actual
36708419.922025-01-1880311Actual
2254574.162023-12-1880612Actual
689262.002022-04-198056Actual
8825750.002022-11-208018Budget
26114209.002024-04-188056Actual
5316850.002022-08-208017Budget
8873480.002022-11-208028Budget
32185475.242024-09-1880411Actual
19010421.002023-09-198066Actual
292911062.002024-07-198064Actual
291361733.002024-07-198013Actual
2880796.512024-06-1980511Actual
281371159.002024-06-198064Actual
3783650.002022-07-208065Budget
387751166.002025-03-208067Actual
15316226.302023-05-2080411Actual
10126560.002023-01-188013Actual
38064983.762025-02-1780612Actual
829859.002022-04-198017Actual
160011197.002023-06-208017Actual
20451219.912023-10-2080611Actual
11244710.002023-02-178013Actual
246361653.002024-03-198013Actual
5563643.522022-08-208068Actual
330491296.002024-10-198067Actual
13171850.002023-03-208017Budget
28726241.192024-06-1980211Actual
47051100.002022-08-208014Budget
8452655.002022-11-208036Actual
2603497.002024-04-188026Actual
11245550.002023-02-178013Budget
15746730.002023-06-208065Actual
36880109.272025-01-1880212Actual
358850.002022-04-198015Budget
2141380.002022-05-208028Budget
89449.002022-04-198063Actual
2789200.002022-06-208026Budget
16214376.302023-06-2080111Actual
10636211.002023-01-188026Actual
375901646.002025-02-178017Actual
247561013.002024-03-198014Actual
37884544.392025-02-1780411Actual
326322174.002024-10-198014Actual
13421051.002022-05-208014Actual
15533945.002023-06-208063Actual
38570262.002025-03-208026Actual
175971108.002023-08-208063Actual
2419100.002022-06-208073Budget
8605480.002022-11-208066Budget
3396611.002022-07-208013Actual
9335772.002022-12-188015Actual
17246308.212023-07-2080111Actual
316011318.002024-09-188015Actual
28961727.372024-06-1980612Actual
19389122.042023-09-1980511Actual
23698201.002024-02-178073Actual
36762190.122025-01-1880511Actual
212161785.962023-11-208018Actual
29907512.472024-07-1980311Actual
37474445.002025-02-178046Actual
28428484.002024-06-198066Actual
15618852.002023-06-208014Actual
32101349.592022-06-208018Actual
2014705.002022-05-208067Actual
11904207.002023-02-178056Actual
21036265.002023-11-208056Actual
8604501.002022-11-208066Actual
382371715.002025-03-208013Actual
11056750.002023-01-188018Budget
32337738.012024-09-1880612Actual
2342661.402024-01-1880511Actual
39096652.902025-03-2080611Actual
35585405.022024-12-1880411Actual
31006181.612024-08-1980211Actual
17922561.002023-08-208036Actual
32604520.002024-10-198073Actual
31749653.002024-09-188036Actual
338501217.002024-11-198015Actual
23399235.872024-01-1880411Actual
373351155.002025-02-178065Actual
38624356.002025-03-208046Actual
10451831.002023-01-188015Actual
26007293.002024-04-188016Actual
31094585.882024-08-1980611Actual
12841480.002023-03-208016Budget
365951035.952025-01-188068Actual
2457952.892024-02-1780612Actual
371221287.002025-02-178063Actual
377101349.592025-02-178028Actual
6829454.002022-10-208063Actual
302971103.002024-08-198063Actual
13661696.002023-04-198064Actual
36324422.002025-01-188046Actual
1544617.002022-05-208065Actual
27747636.942024-05-1980112Actual
2393985.002024-02-178026Actual
9799950.002022-12-188017Budget
11809648.002023-02-178036Actual
150561039.002023-05-208067Actual
37533536.002025-02-178066Actual
7281283.002022-10-208026Actual
31775368.002024-09-188046Actual
30054115.652024-07-1980212Actual
17389352.892023-07-2080611Actual
4253650.002022-07-208067Budget
26147288.002024-04-188066Actual
9520280.002022-12-188026Budget
9987867.762022-12-188028Actual
27775118.852024-05-1980212Actual
384501179.002025-03-208015Actual
6255506.002022-09-198046Actual
13721909.002023-04-198015Actual
23967519.002024-02-178036Actual
28075410.002024-06-198073Actual
251381360.002024-03-198017Actual
1954950.002022-05-208017Budget
27163223.002024-05-198026Actual
11383100.002023-02-178073Actual
20929381.002023-11-208016Actual
17328242.252023-07-2080411Actual
22367163.532023-12-1880211Actual
125591085.002023-03-208014Actual
26504213.532024-04-1880411Actual
168143.002022-04-198073Actual
12985480.002023-03-208046Budget
2280618.002022-06-208013Actual
11493650.002023-02-178064Budget
30026547.582024-07-1980112Actual
29079715.302024-06-1980613Actual
32845157.002024-10-198026Actual
18330172.042023-08-2080311Actual
21746917.002023-12-188014Actual
1930861.402023-09-1980211Actual
38683536.002025-03-208066Actual
388332129.912025-03-208018Actual
17301163.532023-07-2080311Actual
2991579.002022-06-208066Actual
33227855.032024-10-1980111Actual
32212168.852024-09-1880511Actual
135051559.002023-04-198013Actual
15885299.002023-06-208046Actual
2293494.002024-01-188026Actual
269871108.002024-05-198064Actual
58301100.002022-09-198014Budget
335801094.252024-10-1980613Actual
6158254.002022-09-198026Actual
216611060.002023-12-188063Actual
6690669.282022-09-198068Actual
16943211.002023-07-208056Actual
14766579.002023-05-208065Actual
7622865.002022-10-208067Actual
151141751.112023-05-208018Actual
26925421.002024-05-198073Actual
80741197.002022-11-208014Actual
259121041.002024-04-188015Actual
36185977.002025-01-188065Actual
307651606.002024-08-198017Actual
8354550.002022-11-208016Budget
1544170.972023-05-2080612Actual
17682834.002023-08-208014Actual
393011013.552025-03-2080213Actual
9663198.002022-12-188056Actual
80751100.002022-11-208014Budget
10452850.002023-01-188015Budget
302621836.002024-08-198013Actual
24019283.002024-02-178056Actual
34350950.782024-11-1980111Actual
36794475.242025-01-1880611Actual
34879444.002024-12-188073Actual
325121587.002024-10-198013Actual
9010550.002022-12-188013Budget
8499380.002022-11-208046Budget
22011346.002023-12-188046Actual
6302280.002022-09-198056Budget
12700963.002023-03-208015Actual
5083565.002022-08-208036Actual
4767823.002022-08-208064Actual
10780300.002023-01-188056Actual
2340380.002022-06-208063Budget
348221047.002024-12-188063Actual
5891617.002022-09-198064Actual
4381480.002022-07-208028Budget
141101504.142023-04-198018Actual
64401155.002022-09-198017Actual
1426059.272023-04-1980211Actual
5564480.002022-08-208068Budget
22988270.002024-01-188046Actual
2603890.002022-06-208015Actual
246711029.002024-03-198063Actual
11382200.002023-02-178073Budget
35120204.002024-12-188026Actual
17188819.282023-07-208068Actual
274262049.602024-05-198018Actual
1078598.062022-04-198068Actual
16122740.492023-06-208028Actual
26565245.442024-04-1880611Actual
34023421.002024-11-198046Actual
12840513.002023-03-208016Actual
9071480.002022-12-188063Budget
8134750.002022-11-208064Budget
35841131.002022-07-208014Actual
2281550.002022-06-208013Budget
16891497.002023-07-208036Actual
327251336.002024-10-198015Actual
29523400.002024-07-198046Actual
359731054.002025-01-188063Actual
222201375.352023-12-188018Actual
20659992.002023-11-208063Actual
22815814.002024-01-188015Actual
14232315.662023-04-1980111Actual
35731243.322024-12-1880212Actual
21957137.002023-12-188026Actual
32395608.282024-09-1880113Actual
19899421.002023-10-208016Actual
160361050.002023-06-208067Actual
38953745.452025-03-2080111Actual
7280280.002022-10-208026Budget
6501650.002022-09-198067Budget
35764983.762024-12-1880612Actual
28927112.462024-06-1980212Actual
10186380.002023-01-188063Budget
125581000.002023-03-208014Budget
12620650.002023-03-208064Budget
338841240.002024-11-198065Actual
6629623.822022-09-198028Actual
18357172.042023-08-2080411Actual
13923246.002023-04-198056Actual
14314163.532023-04-1980411Actual
10686632.002023-01-188036Actual
9860750.002022-12-188067Budget
28288613.002024-06-198016Actual
5782200.002022-09-198073Budget
31299715.302024-08-1980213Actual
3863480.002022-07-208016Budget
4254757.002022-07-208067Actual
29968528.432024-07-1980611Actual
2740492.002022-06-208016Actual
22070405.002023-12-188066Actual
1830360.332023-08-2080211Actual
6439850.002022-09-198017Budget
20308392.262023-10-2080111Actual
1719663.002022-05-208036Actual
24142888.002024-02-178067Actual
7093650.002022-10-208015Budget
15234372.042023-05-2080111Actual
16917324.002023-07-208046Actual
3458380.002022-07-208063Budget
29497679.002024-07-198036Actual
10978750.002023-01-188067Budget
357806.002022-04-198015Actual
13956397.002023-04-198066Actual
30568557.002024-08-198016Actual
8275650.002022-11-208065Budget
13172806.002023-03-208017Actual
352901646.002024-12-188017Actual
195951543.002023-10-208013Actual
21278779.882023-11-208068Actual
6207655.002022-09-198036Actual
23993353.002024-02-178046Actual
26422453.962024-04-1880111Actual
3911280.002022-07-208026Budget
304171405.002024-08-198064Actual
17974169.002023-08-208056Actual
33521597.752024-10-1980113Actual
279261106.542024-05-1980613Actual
6031742.002022-09-198065Actual
35233470.002024-12-188066Actual
38149678.462025-02-1780213Actual
8745757.002022-11-208067Actual
3784907.002022-07-208065Actual
1814200.002022-05-208056Budget
20417124.172023-10-2080511Actual
256951418.002024-04-188013Actual
29934458.212024-07-1980411Actual
5376650.002022-08-208067Budget
3647720.002022-07-208064Actual
499550.002022-04-198016Budget
296391767.002024-07-198017Actual
18952257.002023-09-198046Actual
21158823.002023-11-208067Actual
9148100.002022-12-188073Budget
5236480.002022-08-208066Budget
12761598.002023-03-208065Actual
33548701.262024-10-1980213Actual
22962492.002024-01-188036Actual
3646650.002022-07-208064Budget
252311698.082024-03-198018Actual
18720626.002023-09-198064Actual
337571776.002024-11-198014Actual
320451196.562024-09-188068Actual
11104649.582023-01-188028Actual
10372623.002023-01-188064Actual
7376444.002022-10-208046Actual
1217454.002022-05-208063Actual
31180210.342024-08-1980212Actual
2351744.382024-01-1880112Actual
350001488.002024-12-188015Actual
11634856.002023-02-178065Actual
2341349.002022-06-208063Actual
14611205.002023-05-208073Actual
19841623.002023-10-208065Actual
5783200.002022-09-198073Actual
337921159.002024-11-198064Actual
1874480.002022-05-208066Budget
98001029.002022-12-188017Actual
6032650.002022-09-198065Budget
33463813.542024-10-1980612Actual
2990480.002022-06-208066Budget
7423200.002022-10-208056Budget
14138623.822023-04-198028Actual
1583188.002023-06-208026Actual
2454711.402024-02-1780212Actual
11713556.002023-02-178016Actual
1644222.042023-06-2080212Actual
1720550.002022-05-208036Budget
297322151.122024-07-198018Actual
1838451.822023-08-2080511Actual
37448582.002025-02-178036Actual
24883687.002024-03-198065Actual
14347230.552023-04-1980611Actual
17867509.002023-08-208016Actual
20039356.002023-10-208066Actual
14851169.002023-05-208026Actual
30205715.302024-07-1980613Actual
31272387.222024-08-1980113Actual
5969907.002022-09-198015Actual
33255327.362024-10-1980211Actual
1847649.702023-08-2080112Actual
24347115.652024-02-1780211Actual
10588546.002023-01-188016Actual
32158427.362024-09-1880311Actual
14287228.422023-04-1980311Actual
22637966.002024-01-188063Actual
830950.002022-04-198017Budget
10589480.002023-01-188016Budget
110571375.352023-01-188018Actual
359391488.002025-01-188013Actual
27078946.002024-05-198065Actual
69541051.002022-10-208014Actual
285782482.952024-06-198018Actual
231971346.562024-01-188018Actual
9257882.002022-12-188064Actual
14015945.002023-04-198017Actual
37802649.712025-02-1780111Actual
4518531.002022-08-208013Actual
9570648.002022-12-188036Actual
23641869.002024-02-178063Actual
1641542.252023-06-2080112Actual
24374164.592024-02-1780311Actual
8135779.002022-11-208064Actual
17809772.002023-08-208065Actual
37830158.212025-02-1780211Actual
13312750.002023-03-208018Budget
18601935.002023-09-198063Actual
293491301.002024-07-198015Actual
24319274.172024-02-1780111Actual
18098756.002023-08-208067Actual
36561982.922025-01-188028Actual
20921210.192022-05-208018Actual
5642531.002022-09-198013Actual
22339356.082023-12-1880111Actual
37179405.002025-02-178073Actual
8451550.002022-11-208036Budget
7700750.002022-10-208018Budget
17068789.002023-07-208067Actual
4656200.002022-08-208073Actual
10733515.002023-01-188046Actual
4333750.002022-07-208018Budget
643380.002022-04-198046Budget
16357206.082023-06-2080611Actual
15590286.002023-06-208073Actual
30649338.002024-08-198046Actual
30691113.002022-06-208017Actual
3459382.002022-07-208063Actual
5237501.002022-08-208066Actual
2050934.802023-10-2080112Actual
38122531.092025-02-1780113Actual
273681269.002024-05-198067Actual
364751337.002025-01-188067Actual
200961166.002023-10-208017Actual
1482850.002022-05-208015Budget
20336110.342023-10-2080211Actual
39274559.162025-03-2080113Actual
354451210.192024-12-188068Actual
221271062.002023-12-188017Actual
383572034.002025-03-208014Actual
10510690.002023-01-188065Actual
16778827.002023-07-208065Actual
8684950.002022-11-208017Budget
10977823.002023-01-188067Actual
18926468.002023-09-198036Actual
12182750.002023-02-178018Budget
373001389.002025-02-178015Actual
27655192.252024-05-1980511Actual
4845924.002022-08-208015Actual
20984524.002023-11-208036Actual
12371566.002023-03-208013Actual
258171258.002024-04-188014Actual
13422843.522023-03-208068Actual
35093483.002024-12-188016Actual
11492798.002023-02-178064Actual
13233750.002023-03-208067Budget
34432430.552024-11-1980411Actual
30173796.002024-07-1980213Actual
36971745.132025-01-1880113Actual
2202701.092022-05-208068Actual
269531757.002024-05-198014Actual
5315789.002022-08-208017Actual
13360655.642023-03-208028Actual
25406155.022024-03-1980311Actual
305101081.002024-08-198065Actual
3258511.702022-06-208028Actual
22421238.002023-12-1880411Actual
4578380.002022-08-208063Budget
25460114.592024-03-1980511Actual
28343711.002024-06-198036Actual
38272983.002025-03-208063Actual
3537200.002022-07-208073Budget
2144552.892023-11-2080511Actual
37944580.562025-02-1780611Actual
10127550.002023-01-188013Budget
4766650.002022-08-208064Budget
6111487.002022-09-198016Actual
1526258.212023-05-2080211Actual
297601013.222024-07-198028Actual
12511214.002023-03-208073Actual
21123945.002023-11-208017Actual
47041146.002022-08-208014Actual
20716222.002023-11-208073Actual
304751243.002024-08-198015Actual
13431000.002022-05-208014Budget
8402259.002022-11-208026Actual
268331575.002024-05-198013Actual
7810487.452022-10-208068Actual
75621155.002022-10-208017Actual
25293828.372024-03-198068Actual
291711025.002024-07-198063Actual
319832182.942024-09-188018Actual
121831170.802023-02-178018Actual
24671000.002022-06-208014Budget
9721480.002022-12-188066Budget
18978186.002023-09-198056Actual
38543515.002025-03-208016Actual
15289156.082023-05-2080311Actual
349421337.002024-12-188064Actual
4986480.002022-08-208016Budget
23459312.472024-01-1880611Actual
2931270.002022-06-208056Actual
33343549.712024-10-1980611Actual
26450190.122024-04-1880211Actual
6110480.002022-09-198016Budget
4846850.002022-08-208015Budget
35531359.282024-12-1880211Actual
23372213.532024-01-1880311Actual
1624251.822023-06-2080211Actual
165301622.002023-07-208013Actual
58311272.002022-09-198014Actual
191021144.002023-09-198067Actual
6769550.002022-10-208013Budget
21066425.002023-11-208066Actual
12888200.002023-03-208026Budget
330151820.002024-10-198017Actual
3906278.422025-03-2080511Actual
16565997.002023-07-208063Actual
5503748.062022-08-208028Actual
1077480.002022-04-198068Budget
971750.002022-04-198018Budget
7330648.002022-10-208036Actual
383921108.002025-03-208064Actual
35035946.002024-12-188065Actual
31331722.322024-08-1980613Actual
11165669.282023-01-188068Actual
1950723.102023-09-1980212Actual
32899428.002024-10-198046Actual
4440740.492022-07-208068Actual
25351395.452024-03-1980111Actual
748480.002022-04-198066Budget
22454369.912023-12-1880611Actual
2837683.002022-06-208036Actual
281951216.002024-06-198015Actual
10048764.732022-12-188068Actual
25433160.342024-03-1980411Actual
18217955.642023-08-208068Actual
29582483.002024-07-198066Actual
372421386.002025-02-178064Actual
11857480.002023-02-178046Budget
2662890.002022-06-208065Actual
13092468.002023-03-208066Actual
17716620.002023-08-208064Actual
5084550.002022-08-208036Budget
33942606.002024-11-198016Actual
320111158.682024-09-188028Actual
303821855.002024-08-198014Actual
16685583.002023-07-208064Actual
20779669.002023-11-208064Actual
24728199.002024-03-198073Actual
31801291.002024-09-188056Actual
32303564.602024-09-1880112Actual
889650.002022-04-198067Budget
33729362.002024-11-198073Actual
2653145.442024-04-1880511Actual
9986480.002022-12-188028Budget
114301178.002023-02-178014Actual
2661650.002022-06-208065Budget
9256750.002022-12-188064Budget
18778638.002023-09-198015Actual
1747423.102023-07-2080212Actual
185661848.002023-09-198013Actual
22849638.002024-01-188065Actual
24401238.002024-02-1780411Actual
10779280.002023-01-188056Budget
22722940.002024-01-188014Actual
33997666.002024-11-198036Actual
284851963.002024-06-198017Actual
18686984.002023-09-198014Actual
9701260.202022-04-198018Actual
3561284.802024-12-1880511Actual
6828480.002022-10-208063Budget
38329299.002025-03-208073Actual
2557825.232024-03-1980212Actual
36350320.002025-01-188056Actual
13031280.002023-03-208056Budget
7424188.002022-10-208056Actual
36243661.002025-01-188016Actual
22394213.532023-12-1880311Actual
319251373.002024-09-188067Actual
22281701.092023-12-188068Actual
13421480.002023-03-208068Budget
11712480.002023-02-178016Budget
35558414.602024-12-1880311Actual
353251351.002024-12-188067Actual
18418222.042023-08-2080611Actual
331072026.882024-10-198018Actual
6906100.002022-10-208073Budget
16622445.002023-07-208073Actual
9939750.002022-12-188018Budget
35849759.162024-12-1880213Actual
9472632.002022-12-188016Actual
35882738.112024-12-1880613Actual
25173992.002024-03-198067Actual
17274115.652023-07-2080211Actual
14824412.002023-05-208016Actual
372072060.002025-02-178014Actual
16976433.002023-07-208066Actual
282301192.002024-06-198065Actual
13816476.002023-04-198016Actual
278931083.732024-05-1980213Actual
236061562.002024-02-178013Actual
6159280.002022-09-198026Budget
33672992.002024-11-198063Actual
6360480.002022-09-198066Budget
3259380.002022-06-208028Budget
15176764.732023-05-208068Actual
19714921.002023-10-208014Actual
7014750.002022-10-208064Budget
12292611.702023-02-178068Actual
2171000.002022-04-198014Budget
1443222.042023-04-1980212Actual
12041850.002023-02-178017Budget
388951146.562025-03-208068Actual
150211323.002023-05-208017Actual
14673553.002023-05-208064Actual
9720430.002022-12-188066Actual
11810550.002023-02-178036Budget
34551519.922024-11-1980112Actual
2161051.002022-04-198014Actual
353832110.212024-12-188018Actual
21780497.002023-12-188064Actual
342312110.212024-11-198018Actual
7888550.002022-11-208013Budget
21364160.342023-11-2080211Actual
2153743.312023-11-2080112Actual
35703597.582024-12-1880112Actual
4579345.002022-08-208063Actual
12104750.002023-02-178067Budget
23317285.872024-01-1880111Actual
9617348.002022-12-188046Actual
32422985.482024-09-1880213Actual
19280376.302023-09-1980111Actual
2537958.212024-03-1980211Actual
28395320.002024-06-198056Actual
1766458.002022-05-208046Actual
88241079.892022-11-208018Actual
19335101.822023-09-1980311Actual
315081955.002024-09-188014Actual
5375623.002022-08-208067Actual
13871406.002023-04-198036Actual
31033532.682024-08-1980311Actual
26776738.112024-04-1880613Actual
6254380.002022-09-198046Budget
1813202.002022-05-208056Actual
6907154.002022-10-208073Actual
277749.002022-04-198064Actual
1735560.332023-07-2080511Actual
2354955.022024-01-1880612Actual
13234786.002023-03-208067Actual
26716350.382024-04-1880113Actual
6581750.002022-09-198018Budget
9011578.002022-12-188013Actual
24661258.002022-06-208014Actual
39182243.322025-03-2080212Actual
9070403.002022-12-188063Actual
32925232.002024-10-198056Actual
3397550.002022-07-208013Budget
15804450.002023-06-208016Actual
32131366.722024-09-1880211Actual
1019380.002022-04-198028Budget
263012382.942024-04-188018Actual
690200.002022-04-198056Budget
23225675.342024-01-188028Actual
33309334.812024-10-1980411Actual
347871715.002024-12-188013Actual
15653638.002023-06-208064Actual
1953888.002022-05-208017Actual
6628480.002022-09-198028Budget
37420186.002025-02-178026Actual
19222740.492023-09-198068Actual
14811039.002022-05-208015Actual
1158624.002022-05-208013Actual
23345178.422024-01-1880211Actual
8214840.002022-11-208015Actual
1767380.002022-05-208046Budget
5643550.002022-09-198013Budget
28315158.002024-06-198026Actual
10264162.002023-01-188073Actual
33429112.462024-10-1980212Actual
25259811.702024-03-198028Actual
1647344.382023-06-2080612Actual
5455750.002022-08-208018Budget
34493746.522024-11-1980611Actual
2884446.002022-06-208046Actual
14879495.002023-05-208036Actual
21838875.002023-12-188015Actual
30675272.002024-08-198056Actual
17654197.002023-08-208073Actual
3791179.482025-02-1780511Actual
30978713.542024-08-1980111Actual
9394808.002022-12-188065Actual
8213650.002022-11-208015Budget
20390226.302023-10-2080411Actual
10917955.002023-01-188017Actual
2885380.002022-06-208046Budget
308001260.002024-08-198067Actual
31214866.732024-08-1980612Actual
27601564.602024-05-1980311Actual
31721173.002024-09-188026Actual
23047425.002024-01-188066Actual
18871357.002023-09-198016Actual
19188898.072023-09-198028Actual
341731062.002024-11-198067Actual
34405485.872024-11-1980311Actual
5704380.002022-09-198063Budget
36653907.162025-01-1880111Actual
23014291.002024-01-188056Actual
13756567.002023-04-198065Actual
21930365.002023-12-188016Actual
4053265.002022-07-208056Actual
21010360.002023-11-208046Actual
221621029.002023-12-188067Actual
4907749.002022-08-208065Actual
13843131.002023-04-198026Actual
19806788.002023-10-208015Actual
30623570.002024-08-198036Actual
3726850.002022-07-208015Budget
23259740.492024-01-188068Actual
34081426.002024-11-198066Actual
290461073.202024-06-1980213Actual
7482480.002022-10-208066Budget
24996529.002024-03-198036Actual
1671200.002022-05-208026Budget
327601277.002024-10-198065Actual
2525655.002022-06-208064Actual
22757571.002024-01-188064Actual
8931478.362022-11-208068Actual
17154598.062023-07-208028Actual
11856401.002023-02-178046Actual
34613902.902024-11-1980612Actual
32455678.462024-09-1880613Actual
16863128.002023-07-208026Actual
237261024.002024-02-178014Actual
16296219.912023-06-2080411Actual
286401025.342024-06-198068Actual
12433356.002023-03-208063Actual
547200.002022-04-198026Budget
4115601.002022-07-208066Actual
11105380.002023-01-188028Budget
20871811.002023-11-208065Actual
2604850.002022-06-208015Budget
30354417.002024-08-198073Actual
9616380.002022-12-188046Budget
30595262.002024-08-198026Actual
145541108.002023-05-208063Actual
2561043.312024-03-1980612Actual
15859509.002023-06-208036Actual
25852861.002024-04-188064Actual
207441051.002023-11-208014Actual
7153720.002022-10-208065Actual
1295100.002022-05-208073Budget
2555133.742024-03-1980112Actual
27628453.962024-05-1980411Actual
31694566.002024-09-188016Actual
37030722.322025-01-1880613Actual
1850970.972023-08-2080612Actual
22907400.002024-01-188016Actual
36735369.912025-01-1880411Actual
20956137.002023-11-208026Actual
20363102.892023-10-2080311Actual
2053622.042023-10-2080212Actual
21336280.552023-11-2080111Actual
11304380.002023-02-178063Budget
5890650.002022-09-198064Budget
166501095.002023-07-208014Actual
11761300.002023-02-178026Actual
7483397.002022-10-208066Actual
313881802.002024-09-188013Actual
9473550.002022-12-188016Budget
316361229.002024-09-188065Actual
1543650.002022-05-208065Budget
18275299.702023-08-2080111Actual
1622519.002022-05-208016Actual
3960550.002022-07-208036Budget
6502793.002022-09-198067Actual
1744723.102023-07-2080112Actual
5177280.002022-08-208056Budget
10685550.002023-01-188036Budget
8932380.002022-11-208068Budget
32547972.002024-10-198063Actual
29852824.182024-07-1980111Actual
3536173.002022-07-208073Actual
15711680.002023-06-208015Actual
19954495.002023-10-208036Actual
154981797.002023-06-208013Actual
20837803.002023-11-208015Actual
16743848.002023-07-208015Actual
32818636.002024-10-198016Actual
370871906.002025-02-178013Actual
14931242.002023-05-208056Actual
14905283.002023-05-208046Actual
28586.002022-04-198013Actual
36998803.022025-01-1880213Actual
18006401.002023-08-208066Actual
21244860.192023-11-208028Actual
8545334.002022-11-208056Actual
33401460.342024-10-1980112Actual
8027100.002022-11-208073Budget
77011058.682022-10-208018Actual
25947901.002024-04-188065Actual
18813827.002023-09-198065Actual
31834458.002024-09-188066Actual
35822369.682024-12-1880113Actual
360582134.002025-01-188014Actual
595602.002022-04-198036Actual
387401780.002025-03-208017Actual
27217471.002024-05-198046Actual
133131360.202023-03-208018Actual
9521225.002022-12-188026Actual
8355670.002022-11-208016Actual
24848673.002024-03-198015Actual
15350345.452023-05-2080611Actual
8276668.002022-11-208065Actual
12984497.002023-03-208046Actual
7948416.002022-11-208063Actual
13599415.002023-04-198073Actual
170331146.002023-07-208017Actual
7232620.002022-10-208016Actual
3959601.002022-07-208036Actual
7329550.002022-10-208036Budget
24790497.002024-03-198064Actual
242001417.772024-02-178018Actual
26062445.002024-04-188036Actual
12231380.002023-02-178028Budget
10732480.002023-01-188046Budget
4194850.002022-07-208017Budget
43321035.952022-07-208018Actual
201891528.382023-10-208018Actual
2741550.002022-06-208016Budget
12103661.002023-02-178067Actual
29549266.002024-07-198056Actual
14964360.002023-05-208066Actual
12291480.002023-02-178068Budget
241081184.002024-02-178017Actual
25493296.512024-03-1980611Actual
2140675.342022-05-208028Actual
91971155.002022-12-188014Actual
2056767.782023-10-2080612Actual
38861869.282025-03-208028Actual
1403680.002022-05-208064Actual
1948020.972023-09-1980112Actual
262061496.002024-04-188017Actual
20250993.522023-10-208068Actual
29880181.612024-07-1980211Actual
418668.002022-04-198065Actual
9336650.002022-12-188015Budget
33969176.002024-11-198026Actual
16269166.722023-06-2080311Actual
12889196.002023-03-208026Actual
10265200.002023-01-188073Budget
7749511.702022-10-208028Actual
12699850.002023-03-208015Budget
12510200.002023-03-208073Budget
19748535.002023-10-208064Actual
1216380.002022-05-208063Budget
11572850.002023-02-178015Budget
27689555.022024-05-1980611Actual
21391242.252023-11-2080311Actual
34459164.592024-11-1980511Actual
2251222.042023-12-1880112Actual
276650.002022-04-198064Budget
14731875.002023-05-208015Actual
216271440.002023-12-188013Actual
34579203.952024-11-1980212Actual
331351002.612024-10-198028Actual
27276456.002024-05-198066Actual
91961100.002022-12-188014Budget
2013650.002022-05-208067Budget
17894140.002023-08-208026Actual
180631201.002023-08-208017Actual
4193756.002022-07-208017Actual
27191661.002024-05-198036Actual
4006446.002022-07-208046Actual
5130380.002022-08-208046Budget
29019553.892024-06-1980113Actual
642393.002022-04-198046Actual
19926167.002023-10-208026Actual
273331606.002024-05-198017Actual
3132668.002022-06-208067Actual
314231025.002024-09-188063Actual
69551100.002022-10-208014Budget
171261479.902023-07-208018Actual
27488955.642024-05-198068Actual
17948259.002023-08-208046Actual
19362175.232023-09-1980411Actual
8026150.002022-11-208073Actual
11305412.002023-02-178063Actual
231041039.002024-01-188017Actual
145201396.002023-05-208013Actual
11633650.002023-02-178065Budget
326671323.002024-10-198064Actual
190671189.002023-09-198017Actual
349072003.002024-12-188014Actual
27243232.002024-05-198056Actual
7949480.002022-11-208063Budget
5034225.002022-08-208026Actual
99381575.352022-12-188018Actual
38002415.662025-02-1780112Actual
263621046.562024-04-188068Actual
175621780.002023-08-208013Actual
2093750.002022-05-208018Budget
36270167.002025-01-188026Actual
23854730.002024-02-178065Actual
231391134.002024-01-188067Actual
2932200.002022-06-208056Budget
2838550.002022-06-208036Budget
3211750.002022-06-208018Budget
270451296.002024-05-198015Actual
2662464.592024-04-1880112Actual
10637200.002023-01-188026Budget
7621750.002022-10-208067Budget
35851100.002022-07-208014Budget
15142649.582023-05-208028Actual
7233550.002022-10-208016Budget
4380811.702022-07-208028Actual
7889537.002022-11-208013Actual
286061058.682024-06-198028Actual
3070950.002022-06-208017Budget
196291051.002023-10-208063Actual
384851301.002025-03-208065Actual
35645555.022024-12-1880611Actual
28780435.872024-06-1980411Actual
354111035.952024-12-188028Actual
21985533.002023-12-188036Actual
28698824.182024-06-1980111Actual
20131764.002023-10-208067Actual
268681252.002024-05-198063Actual
39154575.242025-03-2080112Actual
1623550.002022-05-208016Budget
31152610.342024-08-1980112Actual
13361380.002023-03-208028Budget
361501431.002025-01-188015Actual
35148600.002024-12-188036Actual
12370550.002023-03-208013Budget
36852442.262025-01-1880112Actual
10047380.002022-12-188068Budget
1875405.002022-05-208066Actual
315431120.002024-09-188064Actual
3862595.002022-07-208016Actual
13897331.002023-04-198046Actual
13627798.002023-04-198014Actual
3317480.002022-06-208068Budget
11962444.002023-02-178066Actual
19686428.002023-10-208073Actual
4519550.002022-08-208013Budget
12937621.002023-03-208036Actual
4114480.002022-07-208066Budget
27136489.002024-05-198016Actual
25789308.002024-04-188073Actual
336371587.002024-11-198013Actual
25081436.002024-03-198066Actual
114311000.002023-02-178014Budget
7015742.002022-10-208064Actual
26088259.002024-04-188046Actual
28841475.242024-06-1980611Actual
2524650.002022-06-208064Budget
21872592.002023-12-188065Actual
11571898.002023-02-178015Actual
242611031.402024-02-178068Actual
9393650.002022-12-188065Budget
29550.002022-04-198013Budget
38030106.082025-02-1780212Actual
8403280.002022-11-208026Budget
9859636.002022-12-188067Actual
274541401.112024-05-198028Actual
29442515.002024-07-198016Actual
262411171.002024-04-188067Actual
27866360.912024-05-1980113Actual
11963480.002023-02-178066Budget
10509650.002023-01-188065Budget
206241653.002023-11-208013Actual
7094705.002022-10-208015Actual
34698766.182024-11-1980213Actual
4007380.002022-07-208046Budget
18658214.002023-09-198073Actual
36681320.982025-01-1880211Actual
1540834.802023-05-2080112Actual
1402650.002022-05-208064Budget
10918850.002023-01-188017Budget
25730983.002024-04-188063Actual
28899610.342024-06-1980112Actual
31060441.192024-08-1980411Actual
2452041.192024-02-1780112Actual
1750572.042023-07-2080612Actual
7748480.002022-10-208028Budget
27546807.162024-05-1980111Actual
27574273.102024-05-1980211Actual
8746750.002022-11-208067Budget
39008339.062025-03-2080311Actual
23761737.002024-02-178064Actual
10373650.002023-01-188064Budget
14639931.002023-05-208014Actual
12042848.002023-02-178017Actual
11760200.002023-02-178026Budget
4987511.002022-08-208016Actual
140501039.002023-04-198067Actual
28753409.282024-06-1980311Actual

Generated 2025-05-20 02:05:39.839 UTC