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1078 items

NOTE: Only 1000 elements of total 1078 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38570262.002025-04-198026Actual
26062445.002024-05-188036Actual
2251222.042024-01-1780112Actual
1720550.002022-06-198036Budget
38683536.002025-04-198066Actual
1744723.102023-08-1980112Actual
316011318.002024-10-188015Actual
31272387.222024-09-1880113Actual
27775118.852024-06-1880212Actual
36243661.002025-02-178016Actual
34879444.002025-01-178073Actual
226021590.002024-02-178013Actual
8135779.002022-12-208064Actual
2884446.002022-07-208046Actual
47051100.002022-09-198014Budget
8275650.002022-12-208065Budget
19362175.232023-10-1980411Actual
7749511.702022-11-198028Actual
19980314.002023-11-198046Actual
13361380.002023-04-198028Budget
38064983.762025-03-1980612Actual
23819779.002024-03-188015Actual
2991579.002022-07-208066Actual
21066425.002023-12-208066Actual
25460114.592024-04-1880511Actual
17716620.002023-09-198064Actual
36794475.242025-02-1780611Actual
23993353.002024-03-188046Actual
28961727.372024-07-1980612Actual
10779280.002023-02-178056Budget
21957137.002024-01-178026Actual
27488955.642024-06-188068Actual
11761300.002023-03-198026Actual
1747423.102023-08-1980212Actual
12699850.002023-04-198015Budget
26007293.002024-05-188016Actual
331072026.882024-11-188018Actual
2050934.802023-11-1980112Actual
18952257.002023-10-198046Actual
17188819.282023-08-198068Actual
39008339.062025-04-1980311Actual
7093650.002022-11-198015Budget
5376650.002022-09-198067Budget
296741247.002024-08-188067Actual
8745757.002022-12-208067Actual
114301178.002023-03-198014Actual
293841118.002024-08-188065Actual
1838451.822023-09-1980511Actual
6301246.002022-10-198056Actual
25173992.002024-04-188067Actual
12104750.002023-03-198067Budget
19188898.072023-10-198028Actual
18184623.822023-09-198028Actual
181561360.202023-09-198018Actual
37802649.712025-03-1980111Actual
2604850.002022-07-208015Budget
375901646.002025-03-198017Actual
125581000.002023-04-198014Budget
2281550.002022-07-208013Budget
22454369.912024-01-1780611Actual
1403680.002022-06-198064Actual
27136489.002024-06-188016Actual
2741550.002022-07-208016Budget
151141751.112023-06-198018Actual
9010550.002023-01-178013Budget
15533945.002023-07-208063Actual
13897331.002023-05-198046Actual
32455678.462024-10-1880613Actual
11572850.002023-03-198015Budget
337571776.002024-12-198014Actual
16976433.002023-08-198066Actual
15746730.002023-07-208065Actual
7377380.002022-11-198046Budget
13092468.002023-04-198066Actual
231971346.562024-02-178018Actual
2885380.002022-07-208046Budget
27808939.072024-06-1880612Actual
10510690.002023-02-178065Actual
7949480.002022-12-208063Budget
9256750.002023-01-178064Budget
278931083.732024-06-1880213Actual
36681320.982025-02-1780211Actual
16565997.002023-08-198063Actual
370871906.002025-03-198013Actual
1641542.252023-07-2080112Actual
18006401.002023-09-198066Actual
273681269.002024-06-188067Actual
20956137.002023-12-208026Actual
3561284.802025-01-1780511Actual
291361733.002024-08-188013Actual
292561795.002024-08-188014Actual
2354955.022024-02-1780612Actual
15350345.452023-06-1980611Actual
8402259.002022-12-208026Actual
15804450.002023-07-208016Actual
171261479.902023-08-198018Actual
21930365.002024-01-178016Actual
34049294.002024-12-198056Actual
32103746.522024-10-1880111Actual
14673553.002023-06-198064Actual
1583188.002023-07-208026Actual
2340380.002022-07-208063Budget
263012382.942024-05-188018Actual
359731054.002025-02-178063Actual
29497679.002024-08-188036Actual
3131650.002022-07-208067Budget
9520280.002023-01-178026Budget
140501039.002023-05-198067Actual
6628480.002022-10-198028Budget
1446362.462023-05-1980612Actual
29549266.002024-08-188056Actual
2013650.002022-06-198067Budget
9149109.002023-01-178073Actual
337921159.002024-12-198064Actual
24142888.002024-03-188067Actual
212161785.962023-12-208018Actual
17274115.652023-08-1980211Actual
11383100.002023-03-198073Actual
26504213.532024-05-1880411Actual
8498376.002022-12-208046Actual
365951035.952025-02-178068Actual
29228449.002024-08-188073Actual
35882738.112025-01-1780613Actual
13031280.002023-04-198056Budget
39035564.602025-04-1980411Actual
4518531.002022-09-198013Actual
276650.002022-05-198064Budget
16778827.002023-08-198065Actual
3258511.702022-07-208028Actual
24374164.592024-03-1880311Actual
2053622.042023-11-1980212Actual
3906278.422025-04-1980511Actual
23259740.492024-02-178068Actual
14766579.002023-06-198065Actual
14172772.312023-05-198068Actual
7561950.002022-11-198017Budget
643380.002022-05-198046Budget
9859636.002023-01-178067Actual
22248716.252024-01-178028Actual
5502480.002022-09-198028Budget
320451196.562024-10-188068Actual
21391242.252023-12-2080311Actual
7889537.002022-12-208013Actual
38861869.282025-04-198028Actual
24347115.652024-03-1880211Actual
642393.002022-05-198046Actual
25081436.002024-04-188066Actual
11166480.002023-02-178068Budget
377101349.592025-03-198028Actual
9617348.002023-01-178046Actual
16622445.002023-08-198073Actual
9860750.002023-01-178067Budget
352901646.002025-01-178017Actual
279261106.542024-06-1880613Actual
15316226.302023-06-1980411Actual
34671722.322024-12-1980113Actual
4193756.002022-08-198017Actual
18601935.002023-10-198063Actual
4767823.002022-09-198064Actual
38624356.002025-04-198046Actual
2202701.092022-06-198068Actual
9616380.002023-01-178046Budget
382371715.002025-04-198013Actual
10265200.002023-02-178073Budget
7280280.002022-11-198026Budget
37500326.002025-03-198056Actual
154981797.002023-07-208013Actual
35233470.002025-01-178066Actual
160941517.782023-07-208018Actual
35531359.282025-01-1780211Actual
20039356.002023-11-198066Actual
360582134.002025-02-178014Actual
32212168.852024-10-1880511Actual
16891497.002023-08-198036Actual
13756567.002023-05-198065Actual
32422985.482024-10-1880213Actual
2393985.002024-03-188026Actual
349421337.002025-01-178064Actual
34292982.922024-12-198068Actual
30054115.652024-08-1880212Actual
9521225.002023-01-178026Actual
15289156.082023-06-1980311Actual
38002415.662025-03-1980112Actual
27601564.602024-06-1880311Actual
282301192.002024-07-198065Actual
103121051.002023-02-178014Actual
3259380.002022-07-208028Budget
3211750.002022-07-208018Budget
263291069.282024-05-188028Actual
16269166.722023-07-2080311Actual
10686632.002023-02-178036Actual
3537200.002022-08-198073Budget
5316850.002022-09-198017Budget
10372623.002023-02-178064Actual
2056767.782023-11-1980612Actual
80741197.002022-12-208014Actual
35035946.002025-01-178065Actual
4519550.002022-09-198013Budget
3783650.002022-08-198065Budget
29582483.002024-08-188066Actual
11304380.002023-03-198063Budget
26477223.102024-05-1880311Actual
20390226.302023-11-1980411Actual
18720626.002023-10-198064Actual
4333750.002022-08-198018Budget
1813202.002022-06-198056Actual
319832182.942024-10-188018Actual
23047425.002024-02-178066Actual
32873608.002024-11-188036Actual
20006192.002023-11-198056Actual
13923246.002023-05-198056Actual
8451550.002022-12-208036Budget
348221047.002025-01-178063Actual
21985533.002024-01-178036Actual
6828480.002022-11-198063Budget
22757571.002024-02-178064Actual
28780435.872024-07-1980411Actual
7330648.002022-11-198036Actual
5890650.002022-10-198064Budget
2442856.082024-03-1880511Actual
331691210.192024-11-188068Actual
23641869.002024-03-188063Actual
354111035.952025-01-178028Actual
262061496.002024-05-188017Actual
32303564.602024-10-1880112Actual
9569550.002023-01-178036Budget
31180210.342024-09-1880212Actual
6360480.002022-10-198066Budget
20659992.002023-12-208063Actual
6501650.002022-10-198067Budget
19222740.492023-10-198068Actual
37030722.322025-02-1780613Actual
2141380.002022-06-198028Budget
22962492.002024-02-178036Actual
20363102.892023-11-1980311Actual
9393650.002023-01-178065Budget
9148100.002023-01-178073Budget
24228779.882024-03-188028Actual
20417124.172023-11-1980511Actual
3132668.002022-07-208067Actual
8931478.362022-12-208068Actual
150561039.002023-06-198067Actual
69541051.002022-11-198014Actual
325121587.002024-11-188013Actual
8027100.002022-12-208073Budget
2932200.002022-07-208056Budget
5084550.002022-09-198036Budget
30568557.002024-09-188016Actual
22281701.092024-01-178068Actual
8355670.002022-12-208016Actual
29442515.002024-08-188016Actual
20871811.002023-12-208065Actual
35503707.162025-01-1780111Actual
25293828.372024-04-188068Actual
196291051.002023-11-198063Actual
6254380.002022-10-198046Budget
1670219.002022-06-198026Actual
21278779.882023-12-208068Actual
1644222.042023-07-2080212Actual
32547972.002024-11-188063Actual
36185977.002025-02-178065Actual
9071480.002023-01-178063Budget
13171850.002023-04-198017Budget
11244710.002023-03-198013Actual
12938550.002023-04-198036Budget
18357172.042023-09-1980411Actual
133131360.202023-04-198018Actual
30886955.642024-09-188028Actual
1078598.062022-05-198068Actual
14232315.662023-05-1980111Actual
8545334.002022-12-208056Actual
307651606.002024-09-188017Actual
3862595.002022-08-198016Actual
19899421.002023-11-198016Actual
18098756.002023-09-198067Actual
33463813.542024-11-1880612Actual
33672992.002024-12-198063Actual
10839480.002023-02-178066Budget
18926468.002023-10-198036Actual
29880181.612024-08-1880211Actual
11634856.002023-03-198065Actual
175621780.002023-09-198013Actual
11571898.002023-03-198015Actual
3726850.002022-08-198015Budget
33309334.812024-11-1880411Actual
69551100.002022-11-198014Budget
15234372.042023-06-1980111Actual
3725757.002022-08-198015Actual
17068789.002023-08-198067Actual
15590286.002023-07-208073Actual
6502793.002022-10-198067Actual
231391134.002024-02-178067Actual
354451210.192025-01-178068Actual
31331722.322024-09-1880613Actual
26716350.382024-05-1880113Actual
14824412.002023-06-198016Actual
160361050.002023-07-208067Actual
22907400.002024-02-178016Actual
17328242.252023-08-1980411Actual
30146332.842024-08-1880113Actual
10917955.002023-02-178017Actual
2144552.892023-12-2080511Actual
12984497.002023-04-198046Actual
4006446.002022-08-198046Actual
262411171.002024-05-188067Actual
2280618.002022-07-208013Actual
27655192.252024-06-1880511Actual
8546200.002022-12-208056Budget
10732480.002023-02-178046Budget
19280376.302023-10-1980111Actual
8873480.002022-12-208028Budget
24941361.002024-04-188016Actual
18217955.642023-09-198068Actual
15618852.002023-07-208014Actual
5236480.002022-09-198066Budget
6829454.002022-11-198063Actual
4253650.002022-08-198067Budget
9336650.002023-01-178015Budget
12761598.002023-04-198065Actual
4054280.002022-08-198056Budget
13871406.002023-05-198036Actual
9472632.002023-01-178016Actual
31214866.732024-09-1880612Actual
3910287.002022-08-198026Actual
21036265.002023-12-208056Actual
21010360.002023-12-208046Actual
26088259.002024-05-188046Actual
28075410.002024-07-198073Actual
2740492.002022-07-208016Actual
36030315.002025-02-178073Actual
20131764.002023-11-198067Actual
135401143.002023-05-198063Actual
4579345.002022-09-198063Actual
33997666.002024-12-198036Actual
1632360.332023-07-2080511Actual
341381767.002024-12-198017Actual
6581750.002022-10-198018Budget
160011197.002023-07-208017Actual
35841131.002022-08-198014Actual
38149678.462025-03-1980213Actual
247561013.002024-04-188014Actual
21479230.552023-12-2080611Actual
297601013.222024-08-188028Actual
12292611.702023-03-198068Actual
7233550.002022-11-198016Budget
6690669.282022-10-198068Actual
25789308.002024-05-188073Actual
7622865.002022-11-198067Actual
383921108.002025-04-198064Actual
39096652.902025-04-1980611Actual
302621836.002024-09-188013Actual
8932380.002022-12-208068Budget
35200237.002025-01-178056Actual
327601277.002024-11-188065Actual
277749.002022-05-198064Actual
35645555.022025-01-1780611Actual
8684950.002022-12-208017Budget
7809380.002022-11-198068Budget
350001488.002025-01-178015Actual
349072003.002025-01-178014Actual
1159550.002022-06-198013Budget
25406155.022024-04-1880311Actual
12937621.002023-04-198036Actual
12620650.002023-04-198064Budget
15711680.002023-07-208015Actual
16917324.002023-08-198046Actual
12888200.002023-04-198026Budget
417650.002022-05-198065Budget
89449.002022-05-198063Actual
5782200.002022-10-198073Budget
13956397.002023-05-198066Actual
18418222.042023-09-1980611Actual
12762650.002023-04-198065Budget
291711025.002024-08-188063Actual
24462365.662024-03-1880611Actual
9939750.002023-01-178018Budget
14905283.002023-06-198046Actual
27163223.002024-06-188026Actual
6361380.002022-10-198066Actual
18978186.002023-10-198056Actual
24401238.002024-03-1880411Actual
2342661.402024-02-1780511Actual
13233750.002023-04-198067Budget
319251373.002024-10-188067Actual
175971108.002023-09-198063Actual
13422843.522023-04-198068Actual
10048764.732023-01-178068Actual
5643550.002022-10-198013Budget
364751337.002025-02-178067Actual
9335772.002023-01-178015Actual
99381575.352023-01-178018Actual
98001029.002023-01-178017Actual
20250993.522023-11-198068Actual
5891617.002022-10-198064Actual
13661696.002023-05-198064Actual
12840513.002023-04-198016Actual
27191661.002024-06-188036Actual
1077480.002022-05-198068Budget
6768703.002022-11-198013Actual
12041850.002023-03-198017Budget
30595262.002024-09-188026Actual
3959601.002022-08-198036Actual
360921310.002025-02-178064Actual
689262.002022-05-198056Actual
2171000.002022-05-198014Budget
13093480.002023-04-198066Budget
2931270.002022-07-208056Actual
13172806.002023-04-198017Actual
21718201.002024-01-178073Actual
17867509.002023-09-198016Actual
7424188.002022-11-198056Actual
4986480.002022-09-198016Budget
829859.002022-05-198017Actual
8213650.002022-12-208015Budget
10373650.002023-02-178064Budget
26422453.962024-05-1880111Actual
11962444.002023-03-198066Actual
377441323.832025-03-198068Actual
330151820.002024-11-188017Actual
38543515.002025-04-198016Actual
26114209.002024-05-188056Actual
15653638.002023-07-208064Actual
10126560.002023-02-178013Actual
9987867.762023-01-178028Actual
22849638.002024-02-178065Actual
13421051.002022-06-198014Actual
27276456.002024-06-188066Actual
286061058.682024-07-198028Actual
2341349.002022-07-208063Actual
33729362.002024-12-198073Actual
11382200.002023-03-198073Budget
30088790.142024-08-1880612Actual
12370550.002023-04-198013Budget
31152610.342024-09-1880112Actual
14811039.002022-06-198015Actual
1402650.002022-06-198064Budget
17922561.002023-09-198036Actual
330491296.002024-11-188067Actual
30649338.002024-09-188046Actual
1814200.002022-06-198056Budget
17974169.002023-09-198056Actual
4987511.002022-09-198016Actual
309201375.352024-09-188068Actual
338501217.002024-12-198015Actual
1216380.002022-06-198063Budget
13360655.642023-04-198028Actual
33282349.702024-11-1880311Actual
12371566.002023-04-198013Actual
22421238.002024-01-1780411Actual
39154575.242025-04-1980112Actual
595602.002022-05-198036Actual
34730671.442024-12-1980613Actual
11493650.002023-03-198064Budget
15859509.002023-07-208036Actual
37830158.212025-03-1980211Actual
6110480.002022-10-198016Budget
30623570.002024-09-188036Actual
381801183.732025-03-1980613Actual
297322151.122024-08-188018Actual
8354550.002022-12-208016Budget
2140675.342022-06-198028Actual
16836499.002023-08-198016Actual
6159280.002022-10-198026Budget
28395320.002024-07-198056Actual
4254757.002022-08-198067Actual
296391767.002024-08-188017Actual
376822116.272025-03-198018Actual
30691113.002022-07-208017Actual
5315789.002022-09-198017Actual
1018617.762022-05-198028Actual
17682834.002023-09-198014Actual
19389122.042023-10-1980511Actual
14731875.002023-06-198015Actual
38953745.452025-04-1980111Actual
22011346.002024-01-178046Actual
3318687.462022-07-208068Actual
103131000.002023-02-178014Budget
32845157.002024-11-188026Actual
33227855.032024-11-1880111Actual
201891528.382023-11-198018Actual
11165669.282023-02-178068Actual
31006181.612024-09-1880211Actual
14347230.552023-05-1980611Actual
191021144.002023-10-198067Actual
27546807.162024-06-1880111Actual
34551519.922024-12-1980112Actual
17154598.062023-08-198028Actual
28288613.002024-07-198016Actual
316361229.002024-10-188065Actual
20336110.342023-11-1980211Actual
36971745.132025-02-1780113Actual
10838511.002023-02-178066Actual
335801094.252024-11-1880613Actual
34023421.002024-12-198046Actual
2418159.002022-07-208073Actual
5970850.002022-10-198015Budget
65801288.982022-10-198018Actual
2603497.002024-05-188026Actual
35120204.002025-01-178026Actual
35851100.002022-08-198014Budget
32958568.002024-11-188066Actual
2153743.312023-12-2080112Actual
314231025.002024-10-188063Actual
2201480.002022-06-198068Budget
2496891.002024-04-188026Actual
33548701.262024-11-1880213Actual
3459382.002022-08-198063Actual
1540834.802023-06-1980112Actual
221271062.002024-01-178017Actual
22037188.002024-01-178056Actual
38329299.002025-04-198073Actual
8825750.002022-12-208018Budget
33429112.462024-11-1880212Actual
11104649.582023-02-178028Actual
24051321.002024-03-188066Actual
596550.002022-05-198036Budget
88380.002022-05-198063Budget
19954495.002023-11-198036Actual
221621029.002024-01-178067Actual
2990480.002022-07-208066Budget
8605480.002022-12-208066Budget
22815814.002024-02-178015Actual
18778638.002023-10-198015Actual
31721173.002024-10-188026Actual
13421480.002023-04-198068Budget
1624251.822023-07-2080211Actual
38272983.002025-04-198063Actual
150211323.002023-06-198017Actual
11245550.002023-03-198013Budget
13312750.002023-04-198018Budget
170331146.002023-08-198017Actual
18275299.702023-09-1980111Actual
33255327.362024-11-1880211Actual
12700963.002023-04-198015Actual
8452655.002022-12-208036Actual
4845924.002022-09-198015Actual
365332428.402025-02-178018Actual
12231380.002023-03-198028Budget
21336280.552023-12-2080111Actual
19714921.002023-11-198014Actual
393011013.552025-04-1980213Actual
17809772.002023-09-198065Actual
38598685.002025-04-198036Actual
10978750.002023-02-178067Budget
27628453.962024-06-1880411Actual
371221287.002025-03-198063Actual
9473550.002023-01-178016Budget
388951146.562025-04-198068Actual
222201375.352024-01-178018Actual
32185475.242024-10-1880411Actual
4381480.002022-08-198028Budget
9070403.002023-01-178063Actual
237261024.002024-03-188014Actual
20921210.192022-06-198018Actual
34378183.742024-12-1980211Actual
35148600.002025-01-178036Actual
267431004.782024-05-1880213Actual
34613902.902024-12-1980612Actual
91961100.002023-01-178014Budget
23854730.002024-03-188065Actual
5131310.002022-09-198046Actual
36852442.262025-02-1780112Actual
36270167.002025-02-178026Actual
4440740.492022-08-198068Actual
18898176.002023-10-198026Actual
889650.002022-05-198067Budget
27217471.002024-06-188046Actual
36913683.752025-02-1780612Actual
4907749.002022-09-198065Actual
4194850.002022-08-198017Budget
383572034.002025-04-198014Actual
34350950.782024-12-1980111Actual
145541108.002023-06-198063Actual
17389352.892023-08-1980611Actual
270451296.002024-06-188015Actual
22070405.002024-01-178066Actual
7748480.002022-11-198028Budget
38650336.002025-04-198056Actual
141101504.142023-05-198018Actual
27574273.102024-06-1880211Actual
7232620.002022-11-198016Actual
11963480.002023-03-198066Budget
34081426.002024-12-198066Actual
246361653.002024-04-188013Actual
304171405.002024-09-188064Actual
16122740.492023-07-208028Actual
231041039.002024-02-178017Actual
6255506.002022-10-198046Actual
4578380.002022-09-198063Budget
5034225.002022-09-198026Actual
1930861.402023-10-1980211Actual
5130380.002022-09-198046Budget
259121041.002024-05-188015Actual
7153720.002022-11-198065Actual
36350320.002025-02-178056Actual
88241079.892022-12-208018Actual
30708418.002024-09-188066Actual
12433356.002023-04-198063Actual
29852824.182024-08-1880111Actual
5177280.002022-09-198056Budget
2254574.162024-01-1780612Actual
20837803.002023-12-208015Actual
3397550.002022-08-198013Budget
37944580.562025-03-1980611Actual
14851169.002023-06-198026Actual
35731243.322025-01-1780212Actual
37533536.002025-03-198066Actual
29469170.002024-08-188026Actual
281951216.002024-07-198015Actual
1019380.002022-05-198028Budget
23399235.872024-02-1780411Actual
8026150.002022-12-208073Actual
2457952.892024-03-1880612Actual
4115601.002022-08-198066Actual
236061562.002024-03-188013Actual
166501095.002023-08-198014Actual
7281283.002022-11-198026Actual
373351155.002025-03-198065Actual
20779669.002023-12-208064Actual
8134750.002022-12-208064Budget
11056750.002023-02-178018Budget
10637200.002023-02-178026Budget
18686984.002023-10-198014Actual
75621155.002022-11-198017Actual
11712480.002023-03-198016Budget
4656200.002022-09-198073Actual
21244860.192023-12-208028Actual
11903280.002023-03-198056Budget
2880796.512024-07-1980511Actual
326671323.002024-11-188064Actual
7423200.002022-11-198056Budget
2351744.382024-02-1780112Actual
80751100.002022-12-208014Budget
8276668.002022-12-208065Actual
26925421.002024-06-188073Actual
19422318.852023-10-1980611Actual
1948020.972023-10-1980112Actual
20929381.002023-12-208016Actual
10589480.002023-02-178016Budget
161561031.402023-07-208068Actual
4766650.002022-09-198064Budget
6906100.002022-11-198073Budget
24790497.002024-04-188064Actual
3960550.002022-08-198036Budget
129499.002022-06-198073Actual
27866360.912024-06-1880113Actual
498584.002022-05-198016Actual
36324422.002025-02-178046Actual
4439480.002022-08-198068Budget
37448582.002025-03-198036Actual
25947901.002024-05-188065Actual
546209.002022-05-198026Actual
327251336.002024-11-188015Actual
17894140.002023-09-198026Actual
11492798.002023-03-198064Actual
30026547.582024-08-1880112Actual
6031742.002022-10-198065Actual
18813827.002023-10-198065Actual
387751166.002025-04-198067Actual
17774644.002023-09-198015Actual
3458380.002022-08-198063Budget
35849759.162025-01-1780213Actual
10636211.002023-02-178026Actual
281032174.002024-07-198014Actual
165301622.002023-08-198013Actual
34493746.522024-12-1980611Actual
690200.002022-05-198056Budget
190671189.002023-10-198017Actual
29907512.472024-08-1880311Actual
5783200.002022-10-198073Actual
3646650.002022-08-198064Budget
376241348.002025-03-198067Actual
20308392.262023-11-1980111Actual
358850.002022-05-198015Budget
2452041.192024-03-1880112Actual
1847649.702023-09-1980112Actual
207441051.002023-12-208014Actual
364401856.002025-02-178017Actual
2788133.002022-07-208026Actual
258171258.002024-05-188014Actual
499550.002022-05-198016Budget
9721480.002023-01-178066Budget
24671000.002022-07-208014Budget
7376444.002022-11-198046Actual
10047380.002023-01-178068Budget
6629623.822022-10-198028Actual
54541532.932022-09-198018Actual
20716222.002023-12-208073Actual
27078946.002024-06-188065Actual
30173796.002024-08-1880213Actual
384851301.002025-04-198065Actual
31834458.002024-10-188066Actual
8403280.002022-12-208026Budget
31749653.002024-10-188036Actual
21158823.002023-12-208067Actual
3396611.002022-08-198013Actual
10918850.002023-02-178017Budget
359391488.002025-02-178013Actual
14015945.002023-05-198017Actual
1671200.002022-06-198026Budget
342312110.212024-12-198018Actual
7014750.002022-11-198064Budget
2454711.402024-03-1880212Actual
5455750.002022-09-198018Budget
16214376.302023-07-2080111Actual
748480.002022-05-198066Budget
16863128.002023-08-198026Actual
1426059.272023-05-1980211Actual
256951418.002024-05-188013Actual
11856401.002023-03-198046Actual
24848673.002024-04-188015Actual
13816476.002023-05-198016Actual
1950723.102023-10-1980212Actual
280181136.002024-07-198063Actual
11810550.002023-03-198036Budget
2653145.442024-05-1880511Actual
353251351.002025-01-178067Actual
26565245.442024-05-1880611Actual
31775368.002024-10-188046Actual
3536173.002022-08-198073Actual
18658214.002023-10-198073Actual
25852861.002024-05-188064Actual
10264162.002023-02-178073Actual
39274559.162025-04-1980113Actual
43321035.952022-08-198018Actual
58311272.002022-10-198014Actual
5083565.002022-09-198036Actual
263621046.562024-05-188068Actual
273331606.002024-06-188017Actual
8683831.002022-12-208017Actual
21364160.342023-12-2080211Actual
12621831.002023-04-198064Actual
22339356.082024-01-1780111Actual
13627798.002023-05-198014Actual
37857532.682025-03-1980311Actual
36735369.912025-02-1780411Actual
17246308.212023-08-1980111Actual
191601925.362023-10-198018Actual
21838875.002024-01-178015Actual
22637966.002024-02-178063Actual
9799950.002023-01-178017Budget
34432430.552024-12-1980411Actual
274262049.602024-06-188018Actual
347871715.002025-01-178013Actual
15885299.002023-07-208046Actual
303821855.002024-09-188014Actual
388332129.912025-04-198018Actual
28369408.002024-07-198046Actual
32245480.562024-10-1880611Actual
1526258.212023-06-1980211Actual
33969176.002024-12-198026Actual
2293494.002024-02-178026Actual
30978713.542024-09-1880111Actual
286401025.342024-07-198068Actual
5375623.002022-09-198067Actual
246711029.002024-04-188063Actual
23967519.002024-03-188036Actual
29079715.302024-07-1980613Actual
22988270.002024-02-178046Actual
7015742.002022-11-198064Actual
12841480.002023-04-198016Budget
13431000.002022-06-198014Budget
6032650.002022-10-198065Budget
2662464.592024-05-1880112Actual
22722940.002024-02-178014Actual
32101349.592022-07-208018Actual
35822369.682025-01-1780113Actual
10127550.002023-02-178013Budget
37420186.002025-03-198026Actual
8214840.002022-12-208015Actual
6207655.002022-10-198036Actual
14964360.002023-06-198066Actual
10588546.002023-02-178016Actual
12985480.002023-04-198046Budget
7948416.002022-12-208063Actual
7621750.002022-11-198067Budget
13843131.002023-05-198026Actual
318911731.002024-10-188017Actual
20451219.912023-11-1980611Actual
8604501.002022-12-208066Actual
36298666.002025-02-178036Actual
9701260.202022-05-198018Actual
326322174.002024-11-188014Actual
304751243.002024-09-188015Actual
315431120.002024-10-188064Actual
25022291.002024-04-188046Actual
1850970.972023-09-1980612Actual
12432380.002023-04-198063Budget
268331575.002024-06-188013Actual
24319274.172024-03-1880111Actual
31094585.882024-09-1880611Actual
12889196.002023-04-198026Actual
17654197.002023-09-198073Actual
28927112.462024-07-1980212Actual
23698201.002024-03-188073Actual
36383463.002025-02-178066Actual
331351002.612024-11-188028Actual
21872592.002024-01-178065Actual
29523400.002024-08-188046Actual
2665866.722024-05-1880612Actual
6439850.002022-10-198017Budget
2838550.002022-07-208036Budget
2419100.002022-07-208073Budget
22394213.532024-01-1780311Actual
14879495.002023-06-198036Actual
8499380.002022-12-208046Budget
1295100.002022-06-198073Budget
2603890.002022-07-208015Actual
29019553.892024-07-1980113Actual
34459164.592024-12-1980511Actual
185661848.002023-10-198013Actual
28343711.002024-07-198036Actual
1622519.002022-06-198016Actual
37179405.002025-03-198073Actual
19926167.002023-11-198026Actual
14138623.822023-05-198028Actual
195951543.002023-11-198013Actual
6907154.002022-11-198073Actual
35174364.002025-01-178046Actual
34405485.872024-12-1980311Actual
28726241.192024-07-1980211Actual
32337738.012024-10-1880612Actual
384501179.002025-04-198015Actual
110571375.352023-02-178018Actual
12230458.672023-03-198028Actual
7482480.002022-11-198066Budget
372421386.002025-03-198064Actual
11713556.002023-03-198016Actual
28753409.282024-07-1980311Actual
36998803.022025-02-1780213Actual
418668.002022-05-198065Actual
15944356.002023-07-208066Actual
1647344.382023-07-2080612Actual
290461073.202024-07-1980213Actual
17948259.002023-09-198046Actual
30354417.002024-09-188073Actual
33942606.002024-12-198016Actual
11809648.002023-03-198036Actual
38030106.082025-03-1980212Actual
3070950.002022-07-208017Budget
125591085.002023-04-198014Actual
4380811.702022-08-198028Actual
32395608.282024-10-1880113Actual
24996529.002024-04-188036Actual
17301163.532023-08-1980311Actual
2561043.312024-04-1880612Actual
200961166.002023-11-198017Actual
302971103.002024-09-188063Actual
23014291.002024-02-178056Actual
251381360.002024-04-188017Actual
252311698.082024-04-188018Actual
32131366.722024-10-1880211Actual
14314163.532023-05-1980411Actual
135051559.002023-05-198013Actual
23912505.002024-03-188016Actual
284851963.002024-07-198017Actual
22694407.002024-02-178073Actual
971750.002022-05-198018Budget
241081184.002024-03-188017Actual
5237501.002022-09-198066Actual
7700750.002022-11-198018Budget
36762190.122025-02-1780511Actual
279831784.002024-07-198013Actual
342591285.952024-12-198028Actual
35764983.762025-01-1780612Actual
7154650.002022-11-198065Budget
357806.002022-05-198015Actual
6111487.002022-10-198016Actual
7810487.452022-11-198068Actual
14639931.002023-06-198014Actual
2093750.002022-06-198018Budget
24019283.002024-03-188056Actual
25493296.512024-04-1880611Actual
5704380.002022-10-198063Budget
26776738.112024-05-1880613Actual
268681252.002024-06-188063Actual
16357206.082023-07-2080611Actual
1544170.972023-06-1980612Actual
25433160.342024-04-1880411Actual
38981339.062025-04-1980211Actual
14931242.002023-06-198056Actual
37393543.002025-03-198016Actual
5035280.002022-09-198026Budget
6158254.002022-10-198026Actual
9011578.002023-01-178013Actual
1767380.002022-06-198046Budget
26450190.122024-05-1880211Actual
23345178.422024-02-1780211Actual
4657200.002022-09-198073Budget
1440536.932023-05-1980112Actual
4053265.002022-08-198056Actual
18330172.042023-09-1980311Actual
35558414.602025-01-1780311Actual
242001417.772024-03-188018Actual
10452850.002023-02-178015Budget
13599415.002023-05-198073Actual
28899610.342024-07-1980112Actual
121831170.802023-03-198018Actual
9986480.002023-01-178028Budget
9570648.002023-01-178036Actual
16943211.002023-08-198056Actual
3791179.482025-03-1980511Actual
23761737.002024-03-188064Actual
387401780.002025-04-198017Actual
36880109.272025-02-1780212Actual
1953888.002022-06-198017Actual
336371587.002024-12-198013Actual
10451831.002023-02-178015Actual
5969907.002022-10-198015Actual
35093483.002025-01-178016Actual
23317285.872024-02-1780111Actual
23372213.532024-02-1780311Actual
12182750.002023-03-198018Budget
27747636.942024-06-1880112Actual
3863480.002022-08-198016Budget
19748535.002023-11-198064Actual
7329550.002022-11-198036Budget
1443222.042023-05-1980212Actual
13234786.002023-04-198067Actual
1623550.002022-06-198016Budget
338841240.002024-12-198065Actual
19686428.002023-11-198073Actual
2555133.742024-04-1880112Actual
9257882.002023-01-178064Actual
29934458.212024-08-1880411Actual
269871108.002024-06-188064Actual
19010421.002023-10-198066Actual
6769550.002022-11-198013Budget
3784907.002022-08-198065Actual
28315158.002024-07-198026Actual
20984524.002023-12-208036Actual
34698766.182024-12-1980213Actual
2525655.002022-07-208064Actual
10977823.002023-02-178067Actual
21123945.002023-12-208017Actual
11760200.002023-03-198026Budget
9394808.002023-01-178065Actual
2537958.212024-04-1880211Actual
12291480.002023-03-198068Budget
2789200.002022-07-208026Budget
281371159.002024-07-198064Actual
1217454.002022-06-198063Actual
1875405.002022-06-198066Actual
168143.002022-05-198073Actual
8746750.002022-12-208067Budget
7483397.002022-11-198066Actual
33521597.752024-11-1880113Actual
5563643.522022-09-198068Actual
11633650.002023-03-198065Budget
13721909.002023-05-198015Actual
21746917.002024-01-178014Actual
6208550.002022-10-198036Budget
5178289.002022-09-198056Actual
2161051.002022-05-198014Actual
361501431.002025-02-178015Actual
830950.002022-05-198017Budget
372072060.002025-03-198014Actual
33343549.712024-11-1880611Actual
31801291.002024-10-188056Actual
34579203.952024-12-1980212Actual
25259811.702024-04-188028Actual
9664200.002023-01-178056Budget
28586.002022-05-198013Actual
373001389.002025-03-198015Actual
31299715.302024-09-1880213Actual
3317480.002022-07-208068Budget
13032351.002023-04-198056Actual
4846850.002022-09-198015Budget
11857480.002023-03-198046Budget
26147288.002024-05-188066Actual
36653907.162025-02-1780111Actual
2557825.232024-04-1880212Actual
39334959.162025-04-1980613Actual
25048164.002024-04-188056Actual
31694566.002024-10-188016Actual
269531757.002024-06-188014Actual
4908650.002022-09-198065Budget
5705375.002022-10-198063Actual
7094705.002022-11-198015Actual
33401460.342024-11-1880112Actual
1766458.002022-06-198046Actual
2014705.002022-06-198067Actual
28428484.002024-07-198066Actual
293491301.002024-08-188015Actual
5564480.002022-09-198068Budget
9663198.002023-01-178056Actual
308001260.002024-09-188067Actual
313881802.002024-10-188013Actual
30205715.302024-08-1880613Actual
15142649.582023-06-198028Actual
206241653.002023-12-208013Actual
2662890.002022-07-208065Actual
1830360.332023-09-1980211Actual
1719663.002022-06-198036Actual
36561982.922025-02-178028Actual
16743848.002023-08-198015Actual
23225675.342024-02-178028Actual
6689480.002022-10-198068Budget
32818636.002024-11-188016Actual
216611060.002024-01-178063Actual

Generated 2025-06-19 02:58:51.315 UTC