[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 33   SKIP 0   

1070 items

NOTE: Only 1000 elements of total 1070 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5083565.002022-09-028036Actual
11572850.002023-03-028015Budget
31094585.882024-09-0180611Actual
24661258.002022-07-038014Actual
336371587.002024-12-028013Actual
27808939.072024-06-0180612Actual
1747423.102023-08-0280212Actual
23399235.872024-01-3180411Actual
36350320.002025-01-318056Actual
7889537.002022-12-038013Actual
12103661.002023-03-028067Actual
331072026.882024-11-018018Actual
16269166.722023-07-0380311Actual
26504213.532024-05-0180411Actual
30088790.142024-08-0180612Actual
26925421.002024-06-018073Actual
11963480.002023-03-028066Budget
125591085.002023-04-028014Actual
36708419.922025-01-3180311Actual
262061496.002024-05-018017Actual
9569550.002022-12-318036Budget
15618852.002023-07-038014Actual
6361380.002022-10-028066Actual
1623550.002022-06-028016Budget
4987511.002022-09-028016Actual
16743848.002023-08-028015Actual
24941361.002024-04-018016Actual
5705375.002022-10-028063Actual
12433356.002023-04-028063Actual
13756567.002023-05-028065Actual
2603890.002022-07-038015Actual
20716222.002023-12-038073Actual
285201143.002024-07-028067Actual
21780497.002023-12-318064Actual
25048164.002024-04-018056Actual
10127550.002023-01-318013Budget
4007380.002022-08-028046Budget
10917955.002023-01-318017Actual
7482480.002022-11-028066Budget
2161051.002022-05-028014Actual
37474445.002025-03-028046Actual
29968528.432024-08-0180611Actual
6629623.822022-10-028028Actual
171261479.902023-08-028018Actual
25173992.002024-04-018067Actual
20837803.002023-12-038015Actual
39182243.322025-04-0280212Actual
20779669.002023-12-038064Actual
371221287.002025-03-028063Actual
25730983.002024-05-018063Actual
23854730.002024-03-018065Actual
309201375.352024-09-018068Actual
2788133.002022-07-038026Actual
38570262.002025-04-028026Actual
77011058.682022-11-028018Actual
16943211.002023-08-028056Actual
12841480.002023-04-028016Budget
10589480.002023-01-318016Budget
28841475.242024-07-0280611Actual
28343711.002024-07-028036Actual
5643550.002022-10-028013Budget
22849638.002024-01-318065Actual
18720626.002023-10-028064Actual
23259740.492024-01-318068Actual
4115601.002022-08-028066Actual
23641869.002024-03-018063Actual
29469170.002024-08-018026Actual
38650336.002025-04-028056Actual
10509650.002023-01-318065Budget
21838875.002023-12-318015Actual
20956137.002023-12-038026Actual
22694407.002024-01-318073Actual
32818636.002024-11-018016Actual
1641542.252023-07-0380112Actual
5376650.002022-09-028067Budget
35200237.002024-12-318056Actual
18184623.822023-09-028028Actual
1948020.972023-10-0280112Actual
15350345.452023-06-0280611Actual
12291480.002023-03-028068Budget
36971745.132025-01-3180113Actual
30691113.002022-07-038017Actual
270451296.002024-06-018015Actual
18330172.042023-09-0280311Actual
13431000.002022-06-028014Budget
1077480.002022-05-028068Budget
354451210.192024-12-318068Actual
15533945.002023-07-038063Actual
2662890.002022-07-038065Actual
33343549.712024-11-0180611Actual
33227855.032024-11-0180111Actual
3211750.002022-07-038018Budget
37830158.212025-03-0280211Actual
9987867.762022-12-318028Actual
293491301.002024-08-018015Actual
15176764.732023-06-028068Actual
23993353.002024-03-018046Actual
4380811.702022-08-028028Actual
3258511.702022-07-038028Actual
28288613.002024-07-028016Actual
5237501.002022-09-028066Actual
258171258.002024-05-018014Actual
10048764.732022-12-318068Actual
36880109.272025-01-3180212Actual
3911280.002022-08-028026Budget
19980314.002023-11-028046Actual
331351002.612024-11-018028Actual
38683536.002025-04-028066Actual
36913683.752025-01-3180612Actual
10686632.002023-01-318036Actual
1950723.102023-10-0280212Actual
4333750.002022-08-028018Budget
35841131.002022-08-028014Actual
27217471.002024-06-018046Actual
91961100.002022-12-318014Budget
22011346.002023-12-318046Actual
14851169.002023-06-028026Actual
8825750.002022-12-038018Budget
21479230.552023-12-0380611Actual
24671000.002022-07-038014Budget
5177280.002022-09-028056Budget
7094705.002022-11-028015Actual
2153743.312023-12-0380112Actual
12888200.002023-04-028026Budget
5084550.002022-09-028036Budget
15944356.002023-07-038066Actual
8605480.002022-12-038066Budget
2653145.442024-05-0180511Actual
308582625.372024-09-018018Actual
7093650.002022-11-028015Budget
11904207.002023-03-028056Actual
3646650.002022-08-028064Budget
5034225.002022-09-028026Actual
252311698.082024-04-018018Actual
69551100.002022-11-028014Budget
31214866.732024-09-0180612Actual
24374164.592024-03-0180311Actual
3561284.802024-12-3180511Actual
4194850.002022-08-028017Budget
1019380.002022-05-028028Budget
13843131.002023-05-028026Actual
8403280.002022-12-038026Budget
7949480.002022-12-038063Budget
316011318.002024-10-018015Actual
338501217.002024-12-028015Actual
21158823.002023-12-038067Actual
19280376.302023-10-0280111Actual
6628480.002022-10-028028Budget
98001029.002022-12-318017Actual
320111158.682024-10-018028Actual
196291051.002023-11-028063Actual
38030106.082025-03-0280212Actual
24142888.002024-03-018067Actual
19926167.002023-11-028026Actual
269531757.002024-06-018014Actual
14015945.002023-05-028017Actual
27163223.002024-06-018026Actual
263012382.942024-05-018018Actual
30708418.002024-09-018066Actual
331691210.192024-11-018068Actual
277749.002022-05-028064Actual
498584.002022-05-028016Actual
32101349.592022-07-038018Actual
17328242.252023-08-0280411Actual
9394808.002022-12-318065Actual
4845924.002022-09-028015Actual
17274115.652023-08-0280211Actual
6690669.282022-10-028068Actual
273681269.002024-06-018067Actual
15289156.082023-06-0280311Actual
6110480.002022-10-028016Budget
7483397.002022-11-028066Actual
13816476.002023-05-028016Actual
418668.002022-05-028065Actual
38272983.002025-04-028063Actual
12292611.702023-03-028068Actual
17154598.062023-08-028028Actual
6906100.002022-11-028073Budget
15804450.002023-07-038016Actual
3783650.002022-08-028065Budget
151141751.112023-06-028018Actual
1295100.002022-06-028073Budget
2557825.232024-04-0180212Actual
19188898.072023-10-028028Actual
27601564.602024-06-0180311Actual
830950.002022-05-028017Budget
20363102.892023-11-0280311Actual
24996529.002024-04-018036Actual
65801288.982022-10-028018Actual
1403680.002022-06-028064Actual
6207655.002022-10-028036Actual
14766579.002023-06-028065Actual
38861869.282025-04-028028Actual
8452655.002022-12-038036Actual
689262.002022-05-028056Actual
3784907.002022-08-028065Actual
338841240.002024-12-028065Actual
8354550.002022-12-038016Budget
25947901.002024-05-018065Actual
20984524.002023-12-038036Actual
21718201.002023-12-318073Actual
388332129.912025-04-028018Actual
31801291.002024-10-018056Actual
31180210.342024-09-0180212Actual
3318687.462022-07-038068Actual
206241653.002023-12-038013Actual
349421337.002024-12-318064Actual
318911731.002024-10-018017Actual
11105380.002023-01-318028Budget
11383100.002023-03-028073Actual
14138623.822023-05-028028Actual
12699850.002023-04-028015Budget
1624251.822023-07-0380211Actual
16357206.082023-07-0380611Actual
6302280.002022-10-028056Budget
36762190.122025-01-3180511Actual
12840513.002023-04-028016Actual
3537200.002022-08-028073Budget
748480.002022-05-028066Budget
25493296.512024-04-0180611Actual
12938550.002023-04-028036Budget
2990480.002022-07-038066Budget
16565997.002023-08-028063Actual
2931270.002022-07-038056Actual
35731243.322024-12-3180212Actual
10733515.002023-01-318046Actual
24228779.882024-03-018028Actual
382371715.002025-04-028013Actual
7423200.002022-11-028056Budget
88241079.892022-12-038018Actual
281371159.002024-07-028064Actual
16685583.002023-08-028064Actual
319832182.942024-10-018018Actual
8746750.002022-12-038067Budget
29934458.212024-08-0180411Actual
38002415.662025-03-0280112Actual
29019553.892024-07-0280113Actual
8276668.002022-12-038065Actual
246711029.002024-04-018063Actual
195951543.002023-11-028013Actual
30675272.002024-09-018056Actual
34459164.592024-12-0280511Actual
2454711.402024-03-0180212Actual
37802649.712025-03-0280111Actual
2419100.002022-07-038073Budget
2341349.002022-07-038063Actual
6158254.002022-10-028026Actual
7809380.002022-11-028068Budget
36681320.982025-01-3180211Actual
29228449.002024-08-018073Actual
6254380.002022-10-028046Budget
31006181.612024-09-0180211Actual
34730671.442024-12-0280613Actual
99381575.352022-12-318018Actual
9570648.002022-12-318036Actual
33969176.002024-12-028026Actual
292911062.002024-08-018064Actual
38329299.002025-04-028073Actual
2140675.342022-06-028028Actual
320451196.562024-10-018068Actual
32303564.602024-10-0180112Actual
1830360.332023-09-0280211Actual
22367163.532023-12-3180211Actual
80741197.002022-12-038014Actual
2991579.002022-07-038066Actual
19422318.852023-10-0280611Actual
1482850.002022-06-028015Budget
373351155.002025-03-028065Actual
2496891.002024-04-018026Actual
302621836.002024-09-018013Actual
393011013.552025-04-0280213Actual
274262049.602024-06-018018Actual
348221047.002024-12-318063Actual
17809772.002023-09-028065Actual
31834458.002024-10-018066Actual
5970850.002022-10-028015Budget
276650.002022-05-028064Budget
302971103.002024-09-018063Actual
3906278.422025-04-0280511Actual
17246308.212023-08-0280111Actual
21364160.342023-12-0380211Actual
7424188.002022-11-028056Actual
32185475.242024-10-0180411Actual
273331606.002024-06-018017Actual
27655192.252024-06-0180511Actual
3132668.002022-07-038067Actual
39096652.902025-04-0280611Actual
31033532.682024-09-0180311Actual
9473550.002022-12-318016Budget
9256750.002022-12-318064Budget
12762650.002023-04-028065Budget
36735369.912025-01-3180411Actual
160941517.782023-07-038018Actual
11712480.002023-03-028016Budget
20217860.192023-11-028028Actual
749487.002022-05-028066Actual
2789200.002022-07-038026Budget
5178289.002022-09-028056Actual
30568557.002024-09-018016Actual
4846850.002022-09-028015Budget
21930365.002023-12-318016Actual
32899428.002024-11-018046Actual
21066425.002023-12-038066Actual
2880796.512024-07-0280511Actual
1159550.002022-06-028013Budget
32103746.522024-10-0180111Actual
237261024.002024-03-018014Actual
13031280.002023-04-028056Budget
27574273.102024-06-0180211Actual
15711680.002023-07-038015Actual
26776738.112024-05-0180613Actual
1426059.272023-05-0280211Actual
28428484.002024-07-028066Actual
34579203.952024-12-0280212Actual
10978750.002023-01-318067Budget
20390226.302023-11-0280411Actual
2201480.002022-06-028068Budget
125581000.002023-04-028014Budget
216611060.002023-12-318063Actual
35822369.682024-12-3180113Actual
8451550.002022-12-038036Budget
14824412.002023-06-028016Actual
10838511.002023-01-318066Actual
20659992.002023-12-038063Actual
5502480.002022-09-028028Budget
499550.002022-05-028016Budget
308001260.002024-09-018067Actual
47041146.002022-09-028014Actual
296391767.002024-08-018017Actual
21746917.002023-12-318014Actual
30054115.652024-08-0180212Actual
222201375.352023-12-318018Actual
354111035.952024-12-318028Actual
22394213.532023-12-3180311Actual
11713556.002023-03-028016Actual
23345178.422024-01-3180211Actual
3459382.002022-08-028063Actual
1838451.822023-09-0280511Actual
18357172.042023-09-0280411Actual
26477223.102024-05-0180311Actual
10372623.002023-01-318064Actual
12985480.002023-04-028046Budget
135051559.002023-05-028013Actual
10780300.002023-01-318056Actual
263621046.562024-05-018068Actual
4657200.002022-09-028073Budget
9336650.002022-12-318015Budget
6255506.002022-10-028046Actual
10451831.002023-01-318015Actual
36561982.922025-01-318028Actual
8546200.002022-12-038056Budget
1440536.932023-05-0280112Actual
37179405.002025-03-028073Actual
304751243.002024-09-018015Actual
6769550.002022-11-028013Budget
31694566.002024-10-018016Actual
4193756.002022-08-028017Actual
292561795.002024-08-018014Actual
9148100.002022-12-318073Budget
20417124.172023-11-0280511Actual
20921210.192022-06-028018Actual
259121041.002024-05-018015Actual
30173796.002024-08-0180213Actual
2524650.002022-07-038064Budget
13661696.002023-05-028064Actual
22815814.002024-01-318015Actual
33429112.462024-11-0180212Actual
3131650.002022-07-038067Budget
25351395.452024-04-0180111Actual
9335772.002022-12-318015Actual
28927112.462024-07-0280212Actual
175971108.002023-09-028063Actual
341731062.002024-12-028067Actual
2093750.002022-06-028018Budget
34405485.872024-12-0280311Actual
19389122.042023-10-0280511Actual
297601013.222024-08-018028Actual
28586.002022-05-028013Actual
319251373.002024-10-018067Actual
10264162.002023-01-318073Actual
1446362.462023-05-0280612Actual
8499380.002022-12-038046Budget
12510200.002023-04-028073Budget
359731054.002025-01-318063Actual
3862595.002022-08-028016Actual
166501095.002023-08-028014Actual
32873608.002024-11-018036Actual
25022291.002024-04-018046Actual
30649338.002024-09-018046Actual
33463813.542024-11-0180612Actual
4907749.002022-09-028065Actual
8498376.002022-12-038046Actual
7377380.002022-11-028046Budget
3726850.002022-08-028015Budget
296741247.002024-08-018067Actual
17774644.002023-09-028015Actual
29582483.002024-08-018066Actual
207441051.002023-12-038014Actual
2661650.002022-07-038065Budget
31299715.302024-09-0180213Actual
35558414.602024-12-3180311Actual
36383463.002025-01-318066Actual
1874480.002022-06-028066Budget
30354417.002024-09-018073Actual
36998803.022025-01-3180213Actual
30026547.582024-08-0180112Actual
19714921.002023-11-028014Actual
28726241.192024-07-0280211Actual
80751100.002022-12-038014Budget
14639931.002023-06-028014Actual
18926468.002023-10-028036Actual
13093480.002023-04-028066Budget
18952257.002023-10-028046Actual
6828480.002022-11-028063Budget
17867509.002023-09-028016Actual
17682834.002023-09-028014Actual
16917324.002023-08-028046Actual
6907154.002022-11-028073Actual
27866360.912024-06-0180113Actual
39274559.162025-04-0280113Actual
281951216.002024-07-028015Actual
110571375.352023-01-318018Actual
212161785.962023-12-038018Actual
28369408.002024-07-028046Actual
28899610.342024-07-0280112Actual
17188819.282023-08-028068Actual
11304380.002023-03-028063Budget
8745757.002022-12-038067Actual
21123945.002023-12-038017Actual
3396611.002022-08-028013Actual
25293828.372024-04-018068Actual
17922561.002023-09-028036Actual
2442856.082024-03-0180511Actual
1443222.042023-05-0280212Actual
279831784.002024-07-028013Actual
305101081.002024-09-018065Actual
20250993.522023-11-028068Actual
1767380.002022-06-028046Budget
26716350.382024-05-0180113Actual
34378183.742024-12-0280211Actual
31060441.192024-09-0180411Actual
165301622.002023-08-028013Actual
1954950.002022-06-028017Budget
35882738.112024-12-3180613Actual
9010550.002022-12-318013Budget
642393.002022-05-028046Actual
353251351.002024-12-318067Actual
285782482.952024-07-028018Actual
22281701.092023-12-318068Actual
1158624.002022-06-028013Actual
11166480.002023-01-318068Budget
11633650.002023-03-028065Budget
18601935.002023-10-028063Actual
1670219.002022-06-028026Actual
26007293.002024-05-018016Actual
11857480.002023-03-028046Budget
8275650.002022-12-038065Budget
236061562.002024-03-018013Actual
1875405.002022-06-028066Actual
21985533.002023-12-318036Actual
595602.002022-05-028036Actual
37500326.002025-03-028056Actual
9393650.002022-12-318065Budget
47051100.002022-09-028014Budget
8931478.362022-12-038068Actual
27775118.852024-06-0180212Actual
10779280.002023-01-318056Budget
18871357.002023-10-028016Actual
3910287.002022-08-028026Actual
35148600.002024-12-318036Actual
20006192.002023-11-028056Actual
28315158.002024-07-028026Actual
39334959.162025-04-0280613Actual
1583188.002023-07-038026Actual
6301246.002022-10-028056Actual
11962444.002023-03-028066Actual
26088259.002024-05-018046Actual
8135779.002022-12-038064Actual
268681252.002024-06-018063Actual
5455750.002022-09-028018Budget
221271062.002023-12-318017Actual
268331575.002024-06-018013Actual
5503748.062022-09-028028Actual
9859636.002022-12-318067Actual
7014750.002022-11-028064Budget
231041039.002024-01-318017Actual
32547972.002024-11-018063Actual
141101504.142023-05-028018Actual
10839480.002023-01-318066Budget
19335101.822023-10-0280311Actual
9616380.002022-12-318046Budget
2740492.002022-07-038016Actual
5782200.002022-10-028073Budget
2525655.002022-07-038064Actual
9701260.202022-05-028018Actual
12621831.002023-04-028064Actual
19899421.002023-11-028016Actual
23014291.002024-01-318056Actual
546209.002022-05-028026Actual
353832110.212024-12-318018Actual
26422453.962024-05-0180111Actual
383572034.002025-04-028014Actual
37030722.322025-01-3180613Actual
17068789.002023-08-028067Actual
10636211.002023-01-318026Actual
297322151.122024-08-018018Actual
10685550.002023-01-318036Budget
8027100.002022-12-038073Budget
30146332.842024-08-0180113Actual
21010360.002023-12-038046Actual
12937621.002023-04-028036Actual
34432430.552024-12-0280411Actual
326671323.002024-11-018064Actual
14964360.002023-06-028066Actual
5890650.002022-10-028064Budget
10637200.002023-01-318026Budget
281032174.002024-07-028014Actual
24883687.002024-04-018065Actual
291711025.002024-08-018063Actual
388951146.562025-04-028068Actual
32925232.002024-11-018056Actual
2561043.312024-04-0180612Actual
22637966.002024-01-318063Actual
19806788.002023-11-028015Actual
25259811.702024-04-018028Actual
31721173.002024-10-018026Actual
2537958.212024-04-0180211Actual
23819779.002024-03-018015Actual
231391134.002024-01-318067Actual
36324422.002025-01-318046Actual
1953851.822023-10-0280612Actual
303821855.002024-09-018014Actual
383921108.002025-04-028064Actual
88380.002022-05-028063Budget
327601277.002024-11-018065Actual
21036265.002023-12-038056Actual
33729362.002024-12-028073Actual
14347230.552023-05-0280611Actual
36298666.002025-01-318036Actual
37420186.002025-03-028026Actual
33401460.342024-11-0180112Actual
341381767.002024-12-028017Actual
2665866.722024-05-0180612Actual
26062445.002024-05-018036Actual
4114480.002022-08-028066Budget
22037188.002023-12-318056Actual
358850.002022-05-028015Budget
16891497.002023-08-028036Actual
2014705.002022-06-028067Actual
9939750.002022-12-318018Budget
8604501.002022-12-038066Actual
32245480.562024-10-0180611Actual
5969907.002022-10-028015Actual
37884544.392025-03-0280411Actual
17948259.002023-09-028046Actual
19686428.002023-11-028073Actual
2141380.002022-06-028028Budget
2452041.192024-03-0180112Actual
3863480.002022-08-028016Budget
2837683.002022-07-038036Actual
32845157.002024-11-018026Actual
23912505.002024-03-018016Actual
32455678.462024-10-0180613Actual
36243661.002025-01-318016Actual
231971346.562024-01-318018Actual
384501179.002025-04-028015Actual
35120204.002024-12-318026Actual
33521597.752024-11-0180113Actual
14905283.002023-06-028046Actual
11856401.002023-03-028046Actual
1744723.102023-08-0280112Actual
34671722.322024-12-0280113Actual
330151820.002024-11-018017Actual
375901646.002025-03-028017Actual
32422985.482024-10-0180213Actual
6829454.002022-11-028063Actual
10047380.002022-12-318068Budget
31749653.002024-10-018036Actual
2056767.782023-11-0280612Actual
22248716.252023-12-318028Actual
11810550.002023-03-028036Budget
1544617.002022-06-028065Actual
4054280.002022-08-028056Budget
1644222.042023-07-0380212Actual
9472632.002022-12-318016Actual
6768703.002022-11-028013Actual
21957137.002023-12-318026Actual
6111487.002022-10-028016Actual
16122740.492023-07-038028Actual
24728199.002024-04-018073Actual
34551519.922024-12-0280112Actual
14314163.532023-05-0280411Actual
22757571.002024-01-318064Actual
20871811.002023-12-038065Actual
2254574.162023-12-3180612Actual
3070950.002022-07-038017Budget
27747636.942024-06-0180112Actual
5130380.002022-09-028046Budget
38981339.062025-04-0280211Actual
326322174.002024-11-018014Actual
22421238.002023-12-3180411Actual
221621029.002023-12-318067Actual
890676.002022-05-028067Actual
12230458.672023-03-028028Actual
376241348.002025-03-028067Actual
2251222.042023-12-3180112Actual
263291069.282024-05-018028Actual
22722940.002024-01-318014Actual
8873480.002022-12-038028Budget
38598685.002025-04-028036Actual
33997666.002024-12-028036Actual
16836499.002023-08-028016Actual
34493746.522024-12-0280611Actual
37857532.682025-03-0280311Actual
1402650.002022-06-028064Budget
2053622.042023-11-0280212Actual
18658214.002023-10-028073Actual
7561950.002022-11-028017Budget
14879495.002023-06-028036Actual
376822116.272025-03-028018Actual
8402259.002022-12-038026Actual
114311000.002023-03-028014Budget
140501039.002023-05-028067Actual
185661848.002023-10-028013Actual
145541108.002023-06-028063Actual
8213650.002022-12-038015Budget
18686984.002023-10-028014Actual
9721480.002022-12-318066Budget
29549266.002024-08-018056Actual
23761737.002024-03-018064Actual
8545334.002022-12-038056Actual
11492798.002023-03-028064Actual
13627798.002023-05-028014Actual
2293494.002024-01-318026Actual
35503707.162024-12-3180111Actual
3458380.002022-08-028063Budget
20336110.342023-11-0280211Actual
417650.002022-05-028065Budget
8684950.002022-12-038017Budget
7015742.002022-11-028064Actual
4254757.002022-08-028067Actual
9011578.002022-12-318013Actual
190671189.002023-10-028017Actual
286401025.342024-07-028068Actual
12432380.002023-04-028063Budget
11761300.002023-03-028026Actual
1540834.802023-06-0280112Actual
2157061.402023-12-0380612Actual
9520280.002022-12-318026Budget
11634856.002023-03-028065Actual
15911259.002023-07-038056Actual
7700750.002022-11-028018Budget
154981797.002023-07-038013Actual
11165669.282023-01-318068Actual
15590286.002023-07-038073Actual
14611205.002023-06-028073Actual
39035564.602025-04-0280411Actual
35174364.002024-12-318046Actual
226021590.002024-01-318013Actual
135401143.002023-05-028063Actual
36794475.242025-01-3180611Actual
34049294.002024-12-028056Actual
23317285.872024-01-3180111Actual
4253650.002022-08-028067Budget
21872592.002023-12-318065Actual
35849759.162024-12-3180213Actual
274541401.112024-06-018028Actual
2604850.002022-07-038015Budget
2603497.002024-05-018026Actual
5236480.002022-09-028066Budget
9986480.002022-12-318028Budget
361501431.002025-01-318015Actual
18418222.042023-09-0280611Actual
246361653.002024-04-018013Actual
13956397.002023-05-028066Actual
12231380.002023-03-028028Budget
24401238.002024-03-0180411Actual
26565245.442024-05-0180611Actual
19222740.492023-10-028068Actual
38624356.002025-04-028046Actual
2884446.002022-07-038046Actual
1526258.212023-06-0280211Actual
13233750.002023-04-028067Budget
377441323.832025-03-028068Actual
30886955.642024-09-018028Actual
17974169.002023-09-028056Actual
35764983.762024-12-3180612Actual
372072060.002025-03-028014Actual
201891528.382023-11-028018Actual
27628453.962024-06-0180411Actual
23967519.002024-03-018036Actual
17301163.532023-08-0280311Actual
16296219.912023-07-0380411Actual
15234372.042023-06-0280111Actual
8683831.002022-12-038017Actual
22988270.002024-01-318046Actual
357806.002022-05-028015Actual
14287228.422023-05-0280311Actual
13422843.522023-04-028068Actual
11056750.002023-01-318018Budget
7281283.002022-11-028026Actual
11305412.002023-03-028063Actual
35851100.002022-08-028014Budget
335801094.252024-11-0180613Actual
21418235.872023-12-0380411Actual
22070405.002023-12-318066Actual
43321035.952022-08-028018Actual
32337738.012024-10-0180612Actual
6689480.002022-10-028068Budget
8214840.002022-12-038015Actual
7621750.002022-11-028067Budget
91971155.002022-12-318014Actual
28075410.002024-07-028073Actual
7622865.002022-11-028067Actual
28395320.002024-07-028056Actual
6031742.002022-10-028065Actual
16863128.002023-08-028026Actual
829859.002022-05-028017Actual
384851301.002025-04-028065Actual
13032351.002023-04-028056Actual
2418159.002022-07-038073Actual
7888550.002022-12-038013Budget
15653638.002023-07-038064Actual
6032650.002022-10-028065Budget
13923246.002023-05-028056Actual
279261106.542024-06-0180613Actual
29442515.002024-08-018016Actual
34613902.902024-12-0280612Actual
5315789.002022-09-028017Actual
3791179.482025-03-0280511Actual
6208550.002022-10-028036Budget
1719663.002022-06-028036Actual
27136489.002024-06-018016Actual
269871108.002024-06-018064Actual
337571776.002024-12-028014Actual
12511214.002023-04-028073Actual
38953745.452025-04-0280111Actual
7280280.002022-11-028026Budget
200961166.002023-11-028017Actual
27546807.162024-06-0180111Actual
14811039.002022-06-028015Actual
37533536.002025-03-028066Actual
175621780.002023-09-028013Actual
36270167.002025-01-318026Actual
6581750.002022-10-028018Budget
31331722.322024-09-0180613Actual
20451219.912023-11-0280611Actual
37944580.562025-03-0280611Actual
168143.002022-05-028073Actual
304171405.002024-09-018064Actual
34292982.922024-12-028068Actual
22907400.002024-01-318016Actual
35035946.002024-12-318065Actual
3960550.002022-08-028036Budget
7948416.002022-12-038063Actual
32958568.002024-11-018066Actual
9257882.002022-12-318064Actual
121831170.802023-03-028018Actual
17389352.892023-08-0280611Actual
6439850.002022-10-028017Budget
1217454.002022-06-028063Actual
242611031.402024-03-018068Actual
39216939.072025-04-0280612Actual
643380.002022-05-028046Budget
27191661.002024-06-018036Actual
35703597.582024-12-3180112Actual
596550.002022-05-028036Budget
2393985.002024-03-018026Actual
15746730.002023-07-038065Actual
13721909.002023-05-028015Actual
18813827.002023-10-028065Actual
9720430.002022-12-318066Actual
2662464.592024-05-0180112Actual
342591285.952024-12-028028Actual
5564480.002022-09-028068Budget
11571898.002023-03-028015Actual
325121587.002024-11-018013Actual
34081426.002024-12-028066Actual
35531359.282024-12-3180211Actual
12700963.002023-04-028015Actual
133131360.202023-04-028018Actual
1766458.002022-06-028046Actual
4439480.002022-08-028068Budget
7330648.002022-11-028036Actual
25081436.002024-04-018066Actual
18275299.702023-09-0280111Actual
33309334.812024-11-0180411Actual
19010421.002023-10-028066Actual
314231025.002024-10-018063Actual
10732480.002023-01-318046Budget
315081955.002024-10-018014Actual
38543515.002025-04-028016Actual
13421480.002023-04-028068Budget
8355670.002022-12-038016Actual
12620650.002023-04-028064Budget
1953888.002022-06-028017Actual
9617348.002022-12-318046Actual
2741550.002022-07-038016Budget
13599415.002023-05-028073Actual
1078598.062022-05-028068Actual
370871906.002025-03-028013Actual
181561360.202023-09-028018Actual
169100.002022-05-028073Budget
16976433.002023-08-028066Actual
2555133.742024-04-0180112Actual
12041850.002023-03-028017Budget
38149678.462025-03-0280213Actual
10126560.002023-01-318013Actual
7329550.002022-11-028036Budget
1632360.332023-07-0380511Actual
2457952.892024-03-0180612Actual
1814200.002022-06-028056Budget
9521225.002022-12-318026Actual
30978713.542024-09-0180111Actual
38122531.092025-03-0280113Actual
1544170.972023-06-0280612Actual
364401856.002025-01-318017Actual
8026150.002022-12-038073Actual
14673553.002023-06-028064Actual
15859509.002023-07-038036Actual
10187393.002023-01-318063Actual
20131764.002023-11-028067Actual
31775368.002024-10-018046Actual
4440740.492022-08-028068Actual
290461073.202024-07-0280213Actual
14172772.312023-05-028068Actual
1543650.002022-06-028065Budget
26114209.002024-05-018056Actual
34350950.782024-12-0280111Actual
24319274.172024-03-0180111Actual
27488955.642024-06-018068Actual
4519550.002022-09-028013Budget
4578380.002022-09-028063Budget
315431120.002024-10-018064Actual
13871406.002023-05-028036Actual
4053265.002022-08-028056Actual
33672992.002024-12-028063Actual
2885380.002022-07-038046Budget
282301192.002024-07-028065Actual
2340380.002022-07-038063Budget
11104649.582023-01-318028Actual
377101349.592025-03-028028Actual
8134750.002022-12-038064Budget
26147288.002024-05-018066Actual
20039356.002023-11-028066Actual
10265200.002023-01-318073Budget
5783200.002022-10-028073Actual
1671200.002022-06-028026Budget
5563643.522022-09-028068Actual
160361050.002023-07-038067Actual
15316226.302023-06-0280411Actual
2144552.892023-12-0380511Actual
39154575.242025-04-0280112Actual
3259380.002022-07-038028Budget
28961727.372024-07-0280612Actual
32395608.282024-10-0180113Actual
316361229.002024-10-018065Actual
13092468.002023-04-028066Actual
291361733.002024-08-018013Actual
18006401.002023-09-028066Actual
293841118.002024-08-018065Actual
1847649.702023-09-0280112Actual
19362175.232023-10-0280411Actual
22339356.082023-12-3180111Actual
313881802.002024-10-018013Actual
31272387.222024-09-0180113Actual
24051321.002024-03-018066Actual
7749511.702022-11-028028Actual
373001389.002025-03-028015Actual
89449.002022-05-028063Actual
23047425.002024-01-318066Actual
13897331.002023-05-028046Actual
4656200.002022-09-028073Actual
330491296.002024-11-018067Actual
13171850.002023-04-028017Budget
18217955.642023-09-028068Actual
12889196.002023-04-028026Actual
36030315.002025-01-318073Actual
2013650.002022-06-028067Budget
129499.002022-06-028073Actual
30205715.302024-08-0180613Actual
32131366.722024-10-0180211Actual
372421386.002025-03-028064Actual
160011197.002023-07-038017Actual
17654197.002023-09-028073Actual
364751337.002025-01-318067Actual
11244710.002023-03-028013Actual
31152610.342024-09-0180112Actual
4381480.002022-08-028028Budget
25433160.342024-04-0180411Actual
18778638.002023-10-028015Actual
5316850.002022-09-028017Budget
19748535.002023-11-028064Actual
12761598.002023-04-028065Actual
2280618.002022-07-038013Actual
9799950.002022-12-318017Budget
13234786.002023-04-028067Actual
7153720.002022-11-028065Actual
7748480.002022-11-028028Budget
36653907.162025-01-3180111Actual
286061058.682024-07-028028Actual
4766650.002022-09-028064Budget
12370550.002023-04-028013Budget
29550.002022-05-028013Budget
170331146.002023-08-028017Actual
39008339.062025-04-0280311Actual
2838550.002022-07-038036Budget
35585405.022024-12-3180411Actual
35645555.022024-12-3180611Actual
4579345.002022-09-028063Actual
3959601.002022-08-028036Actual
216271440.002023-12-318013Actual
349072003.002024-12-318014Actual
9070403.002022-12-318063Actual
13312750.002023-04-028018Budget
58301100.002022-10-028014Budget
31480398.002024-10-018073Actual
4767823.002022-09-028064Actual
36185977.002025-01-318065Actual
5375623.002022-09-028067Actual
10918850.002023-01-318017Budget
1622519.002022-06-028016Actual
28780435.872024-07-0280411Actual
7232620.002022-11-028016Actual
2202701.092022-06-028068Actual
15885299.002023-07-038046Actual
12104750.002023-03-028067Budget
8872623.822022-12-038028Actual
360921310.002025-01-318064Actual
280181136.002024-07-028063Actual
2342661.402024-01-3180511Actual
180631201.002023-09-028017Actual
21278779.882023-12-038068Actual
2351744.382024-01-3180112Actual
24347115.652024-03-0180211Actual
29497679.002024-08-018036Actual
1850970.972023-09-0280612Actual
11903280.002023-03-028056Budget
13361380.002023-04-028028Budget
12182750.002023-03-028018Budget
75621155.002022-11-028017Actual
5642531.002022-10-028013Actual
10510690.002023-01-318065Actual
34023421.002024-12-028046Actual
38064983.762025-03-0280612Actual
33548701.262024-11-0180213Actual
27276456.002024-06-018066Actual
16214376.302023-07-0380111Actual
21244860.192023-12-038028Actual
36852442.262025-01-3180112Actual
3725757.002022-08-028015Actual
25460114.592024-04-0180511Actual
21391242.252023-12-0380311Actual
23225675.342024-01-318028Actual
1216380.002022-06-028063Budget
13360655.642023-04-028028Actual
10588546.002023-01-318016Actual
342312110.212024-12-028018Actual
1930861.402023-10-0280211Actual
7810487.452022-11-028068Actual
307651606.002024-09-018017Actual
6502793.002022-10-028067Actual
1735560.332023-08-0280511Actual
29852824.182024-08-0180111Actual
26450190.122024-05-0180211Actual
7154650.002022-11-028065Budget
9860750.002022-12-318067Budget
8932380.002022-12-038068Budget
2354955.022024-01-3180612Actual
32604520.002024-11-018073Actual
37448582.002025-03-028036Actual
10452850.002023-01-318015Budget
3397550.002022-08-028013Budget
28698824.182024-07-0280111Actual
13421051.002022-06-028014Actual
23698201.002024-03-018073Actual
150211323.002023-06-028017Actual
359391488.002025-01-318013Actual
25789308.002024-05-018073Actual
3317480.002022-07-038068Budget
247561013.002024-04-018014Actual
262411171.002024-05-018067Actual
278931083.732024-06-0180213Actual
971750.002022-05-028018Budget
12984497.002023-04-028046Actual
10977823.002023-01-318067Actual
30595262.002024-09-018026Actual
32212168.852024-10-0180511Actual
3647720.002022-08-028064Actual
16778827.002023-08-028065Actual
17894140.002023-09-028026Actual
14931242.002023-06-028056Actual
29523400.002024-08-018046Actual
284851963.002024-07-028017Actual
2932200.002022-07-038056Budget
10373650.002023-01-318064Budget
21336280.552023-12-0380111Actual
4518531.002022-09-028013Actual
1813202.002022-06-028056Actual
6501650.002022-10-028067Budget

Generated 2025-06-01 05:39:40.919 UTC