[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 35   

1068 items

NOTE: Only 1000 elements of total 1068 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80751100.002022-11-168014Budget
18778638.002023-09-158015Actual
291711025.002024-07-158063Actual
14611205.002023-05-168073Actual
25460114.592024-03-1580511Actual
2788133.002022-06-168026Actual
10048764.732022-12-148068Actual
5236480.002022-08-168066Budget
32845157.002024-10-158026Actual
348221047.002024-12-148063Actual
26450190.122024-04-1480211Actual
39035564.602025-03-1680411Actual
2838550.002022-06-168036Budget
7810487.452022-10-168068Actual
4986480.002022-08-168016Budget
23912505.002024-02-138016Actual
20363102.892023-10-1680311Actual
8452655.002022-11-168036Actual
5705375.002022-09-158063Actual
5083565.002022-08-168036Actual
14172772.312023-04-158068Actual
23225675.342024-01-148028Actual
376241348.002025-02-138067Actual
27628453.962024-05-1580411Actual
11492798.002023-02-138064Actual
20417124.172023-10-1680511Actual
381801183.732025-02-1380613Actual
22757571.002024-01-148064Actual
6302280.002022-09-158056Budget
216271440.002023-12-148013Actual
18275299.702023-08-1680111Actual
17389352.892023-07-1680611Actual
12938550.002023-03-168036Budget
252311698.082024-03-158018Actual
33548701.262024-10-1580213Actual
17922561.002023-08-168036Actual
16891497.002023-07-168036Actual
286401025.342024-06-158068Actual
10589480.002023-01-148016Budget
377441323.832025-02-138068Actual
9335772.002022-12-148015Actual
14232315.662023-04-1580111Actual
37448582.002025-02-138036Actual
372421386.002025-02-138064Actual
16917324.002023-07-168046Actual
18926468.002023-09-158036Actual
387401780.002025-03-168017Actual
32101349.592022-06-168018Actual
18686984.002023-09-158014Actual
34613902.902024-11-1580612Actual
11382200.002023-02-138073Budget
21957137.002023-12-148026Actual
371221287.002025-02-138063Actual
3536173.002022-07-168073Actual
7424188.002022-10-168056Actual
17301163.532023-07-1680311Actual
200961166.002023-10-168017Actual
748480.002022-04-158066Budget
7561950.002022-10-168017Budget
185661848.002023-09-158013Actual
10126560.002023-01-148013Actual
338841240.002024-11-158065Actual
1443222.042023-04-1580212Actual
5969907.002022-09-158015Actual
11571898.002023-02-138015Actual
23459312.472024-01-1480611Actual
13093480.002023-03-168066Budget
6032650.002022-09-158065Budget
34459164.592024-11-1580511Actual
4987511.002022-08-168016Actual
23259740.492024-01-148068Actual
6690669.282022-09-158068Actual
25493296.512024-03-1580611Actual
12433356.002023-03-168063Actual
282301192.002024-06-158065Actual
16863128.002023-07-168026Actual
4007380.002022-07-168046Budget
38002415.662025-02-1380112Actual
36852442.262025-01-1480112Actual
39096652.902025-03-1680611Actual
206241653.002023-11-168013Actual
14287228.422023-04-1580311Actual
31749653.002024-09-148036Actual
285201143.002024-06-158067Actual
3726850.002022-07-168015Budget
23399235.872024-01-1480411Actual
30886955.642024-08-158028Actual
23317285.872024-01-1480111Actual
15859509.002023-06-168036Actual
5564480.002022-08-168068Budget
293841118.002024-07-158065Actual
36762190.122025-01-1480511Actual
1216380.002022-05-168063Budget
16214376.302023-06-1680111Actual
195951543.002023-10-168013Actual
34698766.182024-11-1580213Actual
36735369.912025-01-1480411Actual
12984497.002023-03-168046Actual
8931478.362022-11-168068Actual
21391242.252023-11-1680311Actual
4519550.002022-08-168013Budget
4115601.002022-07-168066Actual
20006192.002023-10-168056Actual
7748480.002022-10-168028Budget
13871406.002023-04-158036Actual
26147288.002024-04-148066Actual
91961100.002022-12-148014Budget
12103661.002023-02-138067Actual
5130380.002022-08-168046Budget
69541051.002022-10-168014Actual
349421337.002024-12-148064Actual
19899421.002023-10-168016Actual
1814200.002022-05-168056Budget
22722940.002024-01-148014Actual
35233470.002024-12-148066Actual
20390226.302023-10-1680411Actual
17068789.002023-07-168067Actual
10265200.002023-01-148073Budget
17246308.212023-07-1680111Actual
327601277.002024-10-158065Actual
3647720.002022-07-168064Actual
3911280.002022-07-168026Budget
273331606.002024-05-158017Actual
23698201.002024-02-138073Actual
279831784.002024-06-158013Actual
19188898.072023-09-158028Actual
25293828.372024-03-158068Actual
6501650.002022-09-158067Budget
7281283.002022-10-168026Actual
8027100.002022-11-168073Budget
168143.002022-04-158073Actual
175621780.002023-08-168013Actual
30623570.002024-08-158036Actual
7015742.002022-10-168064Actual
33401460.342024-10-1580112Actual
34292982.922024-11-158068Actual
18184623.822023-08-168028Actual
263012382.942024-04-148018Actual
10451831.002023-01-148015Actual
373001389.002025-02-138015Actual
259121041.002024-04-148015Actual
29469170.002024-07-158026Actual
14851169.002023-05-168026Actual
315431120.002024-09-148064Actual
12370550.002023-03-168013Budget
47051100.002022-08-168014Budget
1440536.932023-04-1580112Actual
7809380.002022-10-168068Budget
15885299.002023-06-168046Actual
12937621.002023-03-168036Actual
22849638.002024-01-148065Actual
9720430.002022-12-148066Actual
10839480.002023-01-148066Budget
14964360.002023-05-168066Actual
11105380.002023-01-148028Budget
19748535.002023-10-168064Actual
27747636.942024-05-1580112Actual
33997666.002024-11-158036Actual
154981797.002023-06-168013Actual
10187393.002023-01-148063Actual
357806.002022-04-158015Actual
9860750.002022-12-148067Budget
9148100.002022-12-148073Budget
7377380.002022-10-168046Budget
267431004.782024-04-1480213Actual
1482850.002022-05-168015Budget
18952257.002023-09-158046Actual
24051321.002024-02-138066Actual
5891617.002022-09-158064Actual
20921210.192022-05-168018Actual
27191661.002024-05-158036Actual
15176764.732023-05-168068Actual
16269166.722023-06-1680311Actual
17188819.282023-07-168068Actual
302971103.002024-08-158063Actual
22454369.912023-12-1480611Actual
11810550.002023-02-138036Budget
242611031.402024-02-138068Actual
36708419.922025-01-1480311Actual
31094585.882024-08-1580611Actual
4908650.002022-08-168065Budget
32422985.482024-09-1480213Actual
6689480.002022-09-158068Budget
3646650.002022-07-168064Budget
2293494.002024-01-148026Actual
10686632.002023-01-148036Actual
7622865.002022-10-168067Actual
19980314.002023-10-168046Actual
4845924.002022-08-168015Actual
13627798.002023-04-158014Actual
10264162.002023-01-148073Actual
6628480.002022-09-158028Budget
2662464.592024-04-1480112Actual
36298666.002025-01-148036Actual
12511214.002023-03-168073Actual
18418222.042023-08-1680611Actual
341381767.002024-11-158017Actual
29934458.212024-07-1580411Actual
262061496.002024-04-148017Actual
4194850.002022-07-168017Budget
23345178.422024-01-1480211Actual
5503748.062022-08-168028Actual
11104649.582023-01-148028Actual
35503707.162024-12-1480111Actual
35849759.162024-12-1480213Actual
38329299.002025-03-168073Actual
1930861.402023-09-1580211Actual
231391134.002024-01-148067Actual
6768703.002022-10-168013Actual
29523400.002024-07-158046Actual
1767380.002022-05-168046Budget
353251351.002024-12-148067Actual
418668.002022-04-158065Actual
64401155.002022-09-158017Actual
19280376.302023-09-1580111Actual
3725757.002022-07-168015Actual
4381480.002022-07-168028Budget
6208550.002022-09-158036Budget
150561039.002023-05-168067Actual
2454711.402024-02-1380212Actual
20929381.002023-11-168016Actual
7483397.002022-10-168066Actual
361501431.002025-01-148015Actual
326322174.002024-10-158014Actual
32303564.602024-09-1480112Actual
889650.002022-04-158067Budget
20039356.002023-10-168066Actual
13956397.002023-04-158066Actual
29880181.612024-07-1580211Actual
280181136.002024-06-158063Actual
237261024.002024-02-138014Actual
34350950.782024-11-1580111Actual
352901646.002024-12-148017Actual
236061562.002024-02-138013Actual
8354550.002022-11-168016Budget
336371587.002024-11-158013Actual
2665866.722024-04-1480612Actual
279261106.542024-05-1580613Actual
382371715.002025-03-168013Actual
337921159.002024-11-158064Actual
2056767.782023-10-1680612Actual
19806788.002023-10-168015Actual
13360655.642023-03-168028Actual
38543515.002025-03-168016Actual
5034225.002022-08-168026Actual
8134750.002022-11-168064Budget
26007293.002024-04-148016Actual
327251336.002024-10-158015Actual
36998803.022025-01-1480213Actual
22394213.532023-12-1480311Actual
33463813.542024-10-1580612Actual
30088790.142024-07-1580612Actual
9617348.002022-12-148046Actual
10588546.002023-01-148016Actual
2837683.002022-06-168036Actual
25730983.002024-04-148063Actual
11904207.002023-02-138056Actual
30675272.002024-08-158056Actual
32818636.002024-10-158016Actual
7621750.002022-10-168067Budget
2340380.002022-06-168063Budget
28961727.372024-06-1580612Actual
9986480.002022-12-148028Budget
88241079.892022-11-168018Actual
21838875.002023-12-148015Actual
2093750.002022-05-168018Budget
34671722.322024-11-1580113Actual
125581000.002023-03-168014Budget
384501179.002025-03-168015Actual
6031742.002022-09-158065Actual
23993353.002024-02-138046Actual
360582134.002025-01-148014Actual
21036265.002023-11-168056Actual
342312110.212024-11-158018Actual
2789200.002022-06-168026Budget
643380.002022-04-158046Budget
3396611.002022-07-168013Actual
31180210.342024-08-1580212Actual
34551519.922024-11-1580112Actual
1295100.002022-05-168073Budget
33282349.702024-10-1580311Actual
14731875.002023-05-168015Actual
25081436.002024-03-158066Actual
27808939.072024-05-1580612Actual
7889537.002022-11-168013Actual
35585405.022024-12-1480411Actual
13421051.002022-05-168014Actual
12510200.002023-03-168073Budget
31721173.002024-09-148026Actual
10510690.002023-01-148065Actual
22070405.002023-12-148066Actual
21985533.002023-12-148036Actual
27243232.002024-05-158056Actual
5131310.002022-08-168046Actual
28780435.872024-06-1580411Actual
16357206.082023-06-1680611Actual
35841131.002022-07-168014Actual
33309334.812024-10-1580411Actual
15618852.002023-06-168014Actual
22339356.082023-12-1480111Actual
1446362.462023-04-1580612Actual
36971745.132025-01-1480113Actual
181561360.202023-08-168018Actual
37179405.002025-02-138073Actual
8403280.002022-11-168026Budget
31214866.732024-08-1580612Actual
28428484.002024-06-158066Actual
12104750.002023-02-138067Budget
1719663.002022-05-168036Actual
2013650.002022-05-168067Budget
4440740.492022-07-168068Actual
297941169.282024-07-158068Actual
274262049.602024-05-158018Actual
29019553.892024-06-1580113Actual
375901646.002025-02-138017Actual
2603497.002024-04-148026Actual
35174364.002024-12-148046Actual
316361229.002024-09-148065Actual
2202701.092022-05-168068Actual
160941517.782023-06-168018Actual
689262.002022-04-158056Actual
1624251.822023-06-1680211Actual
29968528.432024-07-1580611Actual
12840513.002023-03-168016Actual
16296219.912023-06-1680411Actual
129499.002022-05-168073Actual
39182243.322025-03-1680212Actual
36185977.002025-01-148065Actual
2251222.042023-12-1480112Actual
12292611.702023-02-138068Actual
274541401.112024-05-158028Actual
341731062.002024-11-158067Actual
690200.002022-04-158056Budget
14138623.822023-04-158028Actual
24941361.002024-03-158016Actual
304751243.002024-08-158015Actual
388332129.912025-03-168018Actual
1623550.002022-05-168016Budget
1426059.272023-04-1580211Actual
24019283.002024-02-138056Actual
304171405.002024-08-158064Actual
9071480.002022-12-148063Budget
2457952.892024-02-1380612Actual
110571375.352023-01-148018Actual
12889196.002023-03-168026Actual
3318687.462022-06-168068Actual
4380811.702022-07-168028Actual
278931083.732024-05-1580213Actual
30691113.002022-06-168017Actual
3459382.002022-07-168063Actual
8872623.822022-11-168028Actual
6361380.002022-09-158066Actual
5375623.002022-08-168067Actual
1217454.002022-05-168063Actual
34493746.522024-11-1580611Actual
9521225.002022-12-148026Actual
270451296.002024-05-158015Actual
22815814.002024-01-148015Actual
9257882.002022-12-148064Actual
75621155.002022-10-168017Actual
2254574.162023-12-1480612Actual
1403680.002022-05-168064Actual
3458380.002022-07-168063Budget
21930365.002023-12-148016Actual
10373650.002023-01-148064Budget
1813202.002022-05-168056Actual
10838511.002023-01-148066Actual
6906100.002022-10-168073Budget
10372623.002023-01-148064Actual
2524650.002022-06-168064Budget
22694407.002024-01-148073Actual
37830158.212025-02-1380211Actual
21244860.192023-11-168028Actual
15944356.002023-06-168066Actual
3561284.802024-12-1480511Actual
34049294.002024-11-158056Actual
201891528.382023-10-168018Actual
830950.002022-04-158017Budget
9721480.002022-12-148066Budget
39216939.072025-03-1680612Actual
1750572.042023-07-1680612Actual
17867509.002023-08-168016Actual
15653638.002023-06-168064Actual
29852824.182024-07-1580111Actual
37944580.562025-02-1380611Actual
383921108.002025-03-168064Actual
14639931.002023-05-168014Actual
281032174.002024-06-158014Actual
4767823.002022-08-168064Actual
11713556.002023-02-138016Actual
18330172.042023-08-1680311Actual
25173992.002024-03-158067Actual
2537958.212024-03-1580211Actual
35148600.002024-12-148036Actual
749487.002022-04-158066Actual
10685550.002023-01-148036Budget
35645555.022024-12-1480611Actual
1720550.002022-05-168036Budget
546209.002022-04-158026Actual
15711680.002023-06-168015Actual
7232620.002022-10-168016Actual
19362175.232023-09-1580411Actual
12621831.002023-03-168064Actual
498584.002022-04-158016Actual
11857480.002023-02-138046Budget
3784907.002022-07-168065Actual
19954495.002023-10-168036Actual
169100.002022-04-158073Budget
2884446.002022-06-168046Actual
2555133.742024-03-1580112Actual
145201396.002023-05-168013Actual
15911259.002023-06-168056Actual
32212168.852024-09-1480511Actual
24671000.002022-06-168014Budget
31775368.002024-09-148046Actual
2342661.402024-01-1480511Actual
326671323.002024-10-158064Actual
1583188.002023-06-168026Actual
2341349.002022-06-168063Actual
2991579.002022-06-168066Actual
28369408.002024-06-158046Actual
10917955.002023-01-148017Actual
8604501.002022-11-168066Actual
38570262.002025-03-168026Actual
4656200.002022-08-168073Actual
11903280.002023-02-138056Budget
30354417.002024-08-158073Actual
160011197.002023-06-168017Actual
19389122.042023-09-1580511Actual
5643550.002022-09-158013Budget
114301178.002023-02-138014Actual
296391767.002024-07-158017Actual
277749.002022-04-158064Actual
318911731.002024-09-148017Actual
18658214.002023-09-158073Actual
24848673.002024-03-158015Actual
18098756.002023-08-168067Actual
175971108.002023-08-168063Actual
383572034.002025-03-168014Actual
17894140.002023-08-168026Actual
17809772.002023-08-168065Actual
32899428.002024-10-158046Actual
16976433.002023-07-168066Actual
13233750.002023-03-168067Budget
29549266.002024-07-158056Actual
14347230.552023-04-1580611Actual
11305412.002023-02-138063Actual
4907749.002022-08-168065Actual
4254757.002022-07-168067Actual
216611060.002023-12-148063Actual
38064983.762025-02-1380612Actual
32185475.242024-09-1480411Actual
37884544.392025-02-1380411Actual
2557825.232024-03-1580212Actual
34579203.952024-11-1580212Actual
166501095.002023-07-168014Actual
19926167.002023-10-168026Actual
191601925.362023-09-158018Actual
39008339.062025-03-1680311Actual
6581750.002022-09-158018Budget
8873480.002022-11-168028Budget
6629623.822022-09-158028Actual
2050934.802023-10-1680112Actual
20451219.912023-10-1680611Actual
22248716.252023-12-148028Actual
17974169.002023-08-168056Actual
11962444.002023-02-138066Actual
32158427.362024-09-1480311Actual
36350320.002025-01-148056Actual
8213650.002022-11-168015Budget
297601013.222024-07-158028Actual
5316850.002022-08-168017Budget
16943211.002023-07-168056Actual
38683536.002025-03-168066Actual
32958568.002024-10-158066Actual
313881802.002024-09-148013Actual
9472632.002022-12-148016Actual
2053622.042023-10-1680212Actual
29228449.002024-07-158073Actual
25433160.342024-03-1580411Actual
31694566.002024-09-148016Actual
4193756.002022-07-168017Actual
12041850.002023-02-138017Budget
1018617.762022-04-158028Actual
13031280.002023-03-168056Budget
133131360.202023-03-168018Actual
370871906.002025-02-138013Actual
2525655.002022-06-168064Actual
971750.002022-04-158018Budget
293491301.002024-07-158015Actual
309201375.352024-08-158068Actual
31834458.002024-09-148066Actual
7749511.702022-10-168028Actual
2393985.002024-02-138026Actual
365951035.952025-01-148068Actual
4053265.002022-07-168056Actual
30568557.002024-08-158016Actual
30595262.002024-08-158026Actual
29442515.002024-07-158016Actual
20659992.002023-11-168063Actual
26114209.002024-04-148056Actual
3211750.002022-06-168018Budget
5890650.002022-09-158064Budget
330151820.002024-10-158017Actual
2932200.002022-06-168056Budget
2418159.002022-06-168073Actual
3070950.002022-06-168017Budget
26477223.102024-04-1480311Actual
98001029.002022-12-148017Actual
251381360.002024-03-158017Actual
103121051.002023-01-148014Actual
25406155.022024-03-1580311Actual
37030722.322025-01-1480613Actual
20250993.522023-10-168068Actual
21746917.002023-12-148014Actual
350001488.002024-12-148015Actual
35851100.002022-07-168014Budget
30708418.002024-08-158066Actual
23014291.002024-01-148056Actual
24347115.652024-02-1380211Actual
38953745.452025-03-1680111Actual
36913683.752025-01-1480612Actual
3906278.422025-03-1680511Actual
10977823.002023-01-148067Actual
27866360.912024-05-1580113Actual
12985480.002023-03-168046Budget
16622445.002023-07-168073Actual
360921310.002025-01-148064Actual
23967519.002024-02-138036Actual
5782200.002022-09-158073Budget
417650.002022-04-158065Budget
547200.002022-04-158026Budget
161561031.402023-06-168068Actual
1526258.212023-05-1680211Actual
135051559.002023-04-158013Actual
36653907.162025-01-1480111Actual
384851301.002025-03-168065Actual
242001417.772024-02-138018Actual
15746730.002023-06-168065Actual
8745757.002022-11-168067Actual
364751337.002025-01-148067Actual
18006401.002023-08-168066Actual
18813827.002023-09-158065Actual
1747423.102023-07-1680212Actual
1540834.802023-05-1680112Actual
31006181.612024-08-1580211Actual
11493650.002023-02-138064Budget
47041146.002022-08-168014Actual
36270167.002025-01-148026Actual
9664200.002022-12-148056Budget
315081955.002024-09-148014Actual
13721909.002023-04-158015Actual
15533945.002023-06-168063Actual
21066425.002023-11-168066Actual
263291069.282024-04-148028Actual
11572850.002023-02-138015Budget
2201480.002022-05-168068Budget
38122531.092025-02-1380113Actual
12231380.002023-02-138028Budget
9473550.002022-12-148016Budget
35200237.002024-12-148056Actual
207441051.002023-11-168014Actual
354451210.192024-12-148068Actual
20871811.002023-11-168065Actual
359391488.002025-01-148013Actual
8451550.002022-11-168036Budget
241081184.002024-02-138017Actual
58311272.002022-09-158014Actual
1735560.332023-07-1680511Actual
24790497.002024-03-158064Actual
10637200.002023-01-148026Budget
319251373.002024-09-148067Actual
320451196.562024-09-148068Actual
12182750.002023-02-138018Budget
2161051.002022-04-158014Actual
9701260.202022-04-158018Actual
39274559.162025-03-1680113Actual
281371159.002024-06-158064Actual
12888200.002023-03-168026Budget
23641869.002024-02-138063Actual
14015945.002023-04-158017Actual
27689555.022024-05-1580611Actual
27163223.002024-05-158026Actual
6439850.002022-09-158017Budget
353832110.212024-12-148018Actual
9336650.002022-12-148015Budget
33672992.002024-11-158063Actual
335801094.252024-10-1580613Actual
37500326.002025-02-138056Actual
6907154.002022-10-168073Actual
14811039.002022-05-168015Actual
11760200.002023-02-138026Budget
2442856.082024-02-1380511Actual
21010360.002023-11-168046Actual
89449.002022-04-158063Actual
1671200.002022-05-168026Budget
28899610.342024-06-1580112Actual
32131366.722024-09-1480211Actual
25852861.002024-04-148064Actual
7093650.002022-10-168015Budget
9010550.002022-12-148013Budget
269531757.002024-05-158014Actual
3317480.002022-06-168068Budget
3791179.482025-02-1380511Actual
34879444.002024-12-148073Actual
6360480.002022-09-158066Budget
8684950.002022-11-168017Budget
8605480.002022-11-168066Budget
6207655.002022-09-158036Actual
28075410.002024-06-158073Actual
18898176.002023-09-158026Actual
2931270.002022-06-168056Actual
31033532.682024-08-1580311Actual
2419100.002022-06-168073Budget
285782482.952024-06-158018Actual
9569550.002022-12-148036Budget
13234786.002023-03-168067Actual
377101349.592025-02-138028Actual
18871357.002023-09-158016Actual
14931242.002023-05-168056Actual
180631201.002023-08-168017Actual
69551100.002022-10-168014Budget
231971346.562024-01-148018Actual
1544170.972023-05-1680612Actual
3131650.002022-06-168067Budget
325121587.002024-10-158013Actual
18978186.002023-09-158056Actual
4439480.002022-07-168068Budget
58301100.002022-09-158014Budget
4333750.002022-07-168018Budget
596550.002022-04-158036Budget
6502793.002022-09-158067Actual
221621029.002023-12-148067Actual
4006446.002022-07-168046Actual
196291051.002023-10-168063Actual
1078598.062022-04-158068Actual
12761598.002023-03-168065Actual
22988270.002024-01-148046Actual
33969176.002024-11-158026Actual
25048164.002024-03-158056Actual
28726241.192024-06-1580211Actual
5455750.002022-08-168018Budget
38861869.282025-03-168028Actual
6254380.002022-09-158046Budget
6111487.002022-09-158016Actual
26062445.002024-04-148036Actual
5177280.002022-08-168056Budget
258171258.002024-04-148014Actual
24142888.002024-02-138067Actual
7376444.002022-10-168046Actual
372072060.002025-02-138014Actual
3537200.002022-07-168073Budget
17654197.002023-08-168073Actual
77011058.682022-10-168018Actual
1953888.002022-05-168017Actual
1644222.042023-06-1680212Actual
13756567.002023-04-158065Actual
3259380.002022-06-168028Budget
305101081.002024-08-158065Actual
23761737.002024-02-138064Actual
3132668.002022-06-168067Actual
30978713.542024-08-1580111Actual
135401143.002023-04-158063Actual
7280280.002022-10-168026Budget
2561043.312024-03-1580612Actual
35531359.282024-12-1480211Actual
11761300.002023-02-138026Actual
1744723.102023-07-1680112Actual
24883687.002024-03-158065Actual
14824412.002023-05-168016Actual
331072026.882024-10-158018Actual
33227855.032024-10-1580111Actual
12230458.672023-02-138028Actual
22367163.532023-12-1480211Actual
33729362.002024-11-158073Actual
2880796.512024-06-1580511Actual
11856401.002023-02-138046Actual
17716620.002023-08-168064Actual
13816476.002023-04-158016Actual
99381575.352022-12-148018Actual
2171000.002022-04-158014Budget
5970850.002022-09-158015Budget
4054280.002022-07-168056Budget
36561982.922025-01-148028Actual
21718201.002023-12-148073Actual
212161785.962023-11-168018Actual
38624356.002025-03-168046Actual
9393650.002022-12-148065Budget
37533536.002025-02-138066Actual
13421480.002023-03-168068Budget
1847649.702023-08-1680112Actual
2140675.342022-05-168028Actual
12291480.002023-02-138068Budget
39154575.242025-03-1680112Actual
291361733.002024-07-158013Actual
125591085.002023-03-168014Actual
6159280.002022-09-158026Budget
273681269.002024-05-158067Actual
1019380.002022-04-158028Budget
28841475.242024-06-1580611Actual
13361380.002023-03-168028Budget
24319274.172024-02-1380111Actual
114311000.002023-02-138014Budget
2740492.002022-06-168016Actual
268681252.002024-05-158063Actual
22037188.002023-12-148056Actual
36324422.002025-01-148046Actual
12620650.002023-03-168064Budget
13312750.002023-03-168018Budget
91971155.002022-12-148014Actual
30649338.002024-08-158046Actual
7949480.002022-11-168063Budget
3960550.002022-07-168036Budget
170331146.002023-07-168017Actual
2157061.402023-11-1680612Actual
15142649.582023-05-168028Actual
16743848.002023-07-168015Actual
23047425.002024-01-148066Actual
21336280.552023-11-1680111Actual
27488955.642024-05-158068Actual
1544617.002022-05-168065Actual
35558414.602024-12-1480311Actual
8275650.002022-11-168065Budget
354111035.952024-12-148028Actual
17774644.002023-08-168015Actual
10186380.002023-01-148063Budget
22421238.002023-12-1480411Actual
28395320.002024-06-158056Actual
13171850.002023-03-168017Budget
2741550.002022-06-168016Budget
8683831.002022-11-168017Actual
5315789.002022-08-168017Actual
34081426.002024-11-158066Actual
9520280.002022-12-148026Budget
15234372.042023-05-1680111Actual
4518531.002022-08-168013Actual
5084550.002022-08-168036Budget
38650336.002025-03-168056Actual
11383100.002023-02-138073Actual
27601564.602024-05-1580311Actual
10636211.002023-01-148026Actual
27276456.002024-05-158066Actual
38030106.082025-02-1380212Actual
27775118.852024-05-1580212Actual
19010421.002023-09-158066Actual
9939750.002022-12-148018Budget
2452041.192024-02-1380112Actual
1838451.822023-08-1680511Actual
25351395.452024-03-1580111Actual
21872592.002023-12-148065Actual
27136489.002024-05-158016Actual
11304380.002023-02-138063Budget
11633650.002023-02-138065Budget
38272983.002025-03-168063Actual
7482480.002022-10-168066Budget
4766650.002022-08-168064Budget
3783650.002022-07-168065Budget
316011318.002024-09-148015Actual
330491296.002024-10-158067Actual
6110480.002022-09-158016Budget
268331575.002024-05-158013Actual
13923246.002023-04-158056Actual
103131000.002023-01-148014Budget
36383463.002025-01-148066Actual
30026547.582024-07-1580112Actual
28288613.002024-06-158016Actual
34378183.742024-11-1580211Actual
7154650.002022-10-168065Budget
6158254.002022-09-158026Actual
5502480.002022-08-168028Budget
11165669.282023-01-148068Actual
16836499.002023-07-168016Actual
33429112.462024-10-1580212Actual
20336110.342023-10-1680211Actual
5376650.002022-08-168067Budget
22011346.002023-12-148046Actual
30054115.652024-07-1580212Actual
31152610.342024-08-1580112Actual
19841623.002023-10-168065Actual
21780497.002023-12-148064Actual
8214840.002022-11-168015Actual
34432430.552024-11-1580411Actual
281951216.002024-06-158015Actual
4253650.002022-07-168067Budget
16778827.002023-07-168065Actual
16565997.002023-07-168063Actual
393011013.552025-03-1680213Actual
30173796.002024-07-1580213Actual
10733515.002023-01-148046Actual
19422318.852023-09-1580611Actual
256951418.002024-04-148013Actual
308582625.372024-08-158018Actual
4846850.002022-08-168015Budget
24374164.592024-02-1380311Actual
28698824.182024-06-1580111Actual
9663198.002022-12-148056Actual
642393.002022-04-158046Actual
12700963.002023-03-168015Actual
21418235.872023-11-1680411Actual
5642531.002022-09-158013Actual
19686428.002023-10-168073Actual
9070403.002022-12-148063Actual
26504213.532024-04-1480411Actual
373351155.002025-02-138065Actual
145541108.002023-05-168063Actual
1641542.252023-06-1680112Actual
18720626.002023-09-158064Actual
11244710.002023-02-138013Actual
5178289.002022-08-168056Actual
35120204.002024-12-148026Actual
8355670.002022-11-168016Actual
34023421.002024-11-158046Actual
2496891.002024-03-158026Actual
1158624.002022-05-168013Actual
3258511.702022-06-168028Actual
20131764.002023-10-168067Actual
342591285.952024-11-158028Actual
7888550.002022-11-168013Budget
88380.002022-04-158063Budget
1874480.002022-05-168066Budget
7948416.002022-11-168063Actual
36030315.002025-01-148073Actual
13032351.002023-03-168056Actual
33255327.362024-10-1580211Actual
32547972.002024-10-158063Actual
191021144.002023-09-158067Actual
17948259.002023-08-168046Actual
12432380.002023-03-168063Budget
36243661.002025-01-148016Actual
3862595.002022-07-168016Actual
3863480.002022-07-168016Budget
290461073.202024-06-1580213Actual
8499380.002022-11-168046Budget
20984524.002023-11-168036Actual
11809648.002023-02-138036Actual
1850970.972023-08-1680612Actual
32873608.002024-10-158036Actual
5783200.002022-09-158073Actual
1953851.822023-09-1580612Actual
6769550.002022-10-168013Budget
1647344.382023-06-1680612Actual
9394808.002022-12-148065Actual
13843131.002023-04-158026Actual
150211323.002023-05-168017Actual
29079715.302024-06-1580613Actual
231041039.002024-01-148017Actual
308001260.002024-08-158067Actual
1948020.972023-09-1580112Actual
890676.002022-04-158067Actual
222201375.352023-12-148018Actual
358850.002022-04-158015Budget
2014705.002022-05-168067Actual
31331722.322024-08-1580613Actual
1159550.002022-05-168013Budget
359731054.002025-01-148063Actual
2604850.002022-06-168015Budget
302621836.002024-08-158013Actual
331691210.192024-10-158068Actual
269871108.002024-05-158064Actual
38149678.462025-02-1380213Actual
10780300.002023-01-148056Actual
13431000.002022-05-168014Budget
23819779.002024-02-138015Actual
3910287.002022-07-168026Actual
29907512.472024-07-1580311Actual
376822116.272025-02-138018Actual
141101504.142023-04-158018Actual
7014750.002022-10-168064Budget
35093483.002024-12-148016Actual
23372213.532024-01-1480311Actual
20779669.002023-11-168064Actual
25022291.002024-03-158046Actual
32103746.522024-09-1480111Actual
27217471.002024-05-158046Actual
27078946.002024-05-158065Actual
10452850.002023-01-148015Budget
15804450.002023-06-168016Actual
5563643.522022-08-168068Actual
19714921.002023-10-168014Actual
25789308.002024-04-148073Actual
27574273.102024-05-1580211Actual
151141751.112023-05-168018Actual
26422453.962024-04-1480111Actual
307651606.002024-08-158017Actual
2661650.002022-06-168065Budget
5237501.002022-08-168066Actual
2653145.442024-04-1480511Actual
314231025.002024-09-148063Actual
21364160.342023-11-1680211Actual
38598685.002025-03-168036Actual
303821855.002024-08-158014Actual
20956137.002023-11-168026Actual
39334959.162025-03-1680613Actual
7330648.002022-10-168036Actual
1543650.002022-05-168065Budget
595602.002022-04-158036Actual
7423200.002022-10-168056Budget
29550.002022-04-158013Budget
15316226.302023-05-1680411Actual
1954950.002022-05-168017Budget
27546807.162024-05-1580111Actual
7094705.002022-10-168015Actual
14314163.532023-04-1580411Actual
18601935.002023-09-158063Actual
247561013.002024-03-158014Actual
28586.002022-04-158013Actual
9987867.762022-12-148028Actual
11166480.002023-01-148068Budget
5035280.002022-08-168026Budget
8746750.002022-11-168067Budget
2354955.022024-01-1480612Actual
296741247.002024-07-158067Actual
246711029.002024-03-158063Actual
829859.002022-04-158017Actual
26776738.112024-04-1480613Actual
2141380.002022-05-168028Budget
36794475.242025-01-1480611Actual
7153720.002022-10-168065Actual
6828480.002022-10-168063Budget
20217860.192023-10-168028Actual
10779280.002023-01-148056Budget
4657200.002022-08-168073Budget
1402650.002022-05-168064Budget
6829454.002022-10-168063Actual
54541532.932022-08-168018Actual
338501217.002024-11-158015Actual
226021590.002024-01-148013Actual
14905283.002023-05-168046Actual
32925232.002024-10-158056Actual
10509650.002023-01-148065Budget
31299715.302024-08-1580213Actual
31801291.002024-09-148056Actual
30205715.302024-07-1580613Actual
1766458.002022-05-168046Actual
28315158.002024-06-158026Actual
31272387.222024-08-1580113Actual
14766579.002023-05-168065Actual
26565245.442024-04-1480611Actual
10732480.002023-01-148046Budget
14673553.002023-05-168064Actual
1622519.002022-05-168016Actual
11963480.002023-02-138066Budget
20716222.002023-11-168073Actual
12042848.002023-02-138017Actual
33942606.002024-11-158016Actual
262411171.002024-04-148067Actual
7233550.002022-10-168016Budget
29497679.002024-07-158036Actual
9256750.002022-12-148064Budget
17682834.002023-08-168014Actual
24661258.002022-06-168014Actual
22907400.002024-01-148016Actual
24996529.002024-03-158036Actual
320111158.682024-09-148028Actual
9149109.002022-12-148073Actual
21158823.002023-11-168067Actual
2990480.002022-06-168066Budget
7700750.002022-10-168018Budget
21123945.002023-11-168017Actual
10918850.002023-01-148017Budget
43321035.952022-07-168018Actual
8402259.002022-11-168026Actual
263621046.562024-04-148068Actual
80741197.002022-11-168014Actual
337571776.002024-11-158014Actual
32337738.012024-09-1480612Actual
364401856.002025-01-148017Actual
36880109.272025-01-1480212Actual
284851963.002024-06-158017Actual
171261479.902023-07-168018Actual
319832182.942024-09-148018Actual
4578380.002022-08-168063Budget
37420186.002025-02-138026Actual
28343711.002024-06-158036Actual
349072003.002024-12-148014Actual
8498376.002022-11-168046Actual
140501039.002023-04-158067Actual
18357172.042023-08-1680411Actual
6255506.002022-09-158046Actual
365332428.402025-01-148018Actual
10127550.002023-01-148013Budget
8932380.002022-11-168068Budget
29582483.002024-07-158066Actual
2281550.002022-06-168013Budget
20837803.002023-11-168015Actual
17154598.062023-07-168028Actual
13599415.002023-04-158073Actual
24401238.002024-02-1380411Actual
38981339.062025-03-1680211Actual
21479230.552023-11-1680611Actual
33521597.752024-10-1580113Actual
1830360.332023-08-1680211Actual
36681320.982025-01-1480211Actual
297322151.122024-07-158018Actual
8825750.002022-11-168018Budget
16122740.492023-06-168028Actual
2662890.002022-06-168065Actual
2603890.002022-06-168015Actual
10047380.002022-12-148068Budget
11245550.002023-02-138013Budget

Generated 2025-05-15 09:06:23.276 UTC