[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 45   

1058 items

NOTE: Only 1000 elements of total 1058 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561043.312024-03-1780612Actual
2157061.402023-11-1880612Actual
290461073.202024-06-1780213Actual
9859636.002022-12-168067Actual
1295100.002022-05-188073Budget
3536173.002022-07-188073Actual
32958568.002024-10-178066Actual
26925421.002024-05-178073Actual
9860750.002022-12-168067Budget
171261479.902023-07-188018Actual
26062445.002024-04-168036Actual
8499380.002022-11-188046Budget
21364160.342023-11-1880211Actual
15618852.002023-06-188014Actual
36561982.922025-01-168028Actual
125591085.002023-03-188014Actual
1875405.002022-05-188066Actual
365951035.952025-01-168068Actual
15911259.002023-06-188056Actual
12291480.002023-02-158068Budget
5503748.062022-08-188028Actual
17188819.282023-07-188068Actual
12840513.002023-03-188016Actual
175621780.002023-08-188013Actual
27628453.962024-05-1780411Actual
3863480.002022-07-188016Budget
27191661.002024-05-178036Actual
7330648.002022-10-188036Actual
22454369.912023-12-1680611Actual
13032351.002023-03-188056Actual
6690669.282022-09-178068Actual
15944356.002023-06-188066Actual
2603497.002024-04-168026Actual
376822116.272025-02-158018Actual
2280618.002022-06-188013Actual
23698201.002024-02-158073Actual
6208550.002022-09-178036Budget
36762190.122025-01-1680511Actual
10636211.002023-01-168026Actual
12700963.002023-03-188015Actual
13421480.002023-03-188068Budget
22988270.002024-01-168046Actual
325121587.002024-10-178013Actual
354451210.192024-12-168068Actual
4907749.002022-08-188065Actual
376241348.002025-02-158067Actual
25789308.002024-04-168073Actual
269531757.002024-05-178014Actual
22907400.002024-01-168016Actual
37393543.002025-02-158016Actual
8932380.002022-11-188068Budget
231391134.002024-01-168067Actual
8355670.002022-11-188016Actual
8825750.002022-11-188018Budget
384851301.002025-03-188065Actual
319832182.942024-09-168018Actual
12511214.002023-03-188073Actual
3911280.002022-07-188026Budget
7014750.002022-10-188064Budget
38570262.002025-03-188026Actual
22281701.092023-12-168068Actual
20131764.002023-10-188067Actual
31152610.342024-08-1780112Actual
7622865.002022-10-188067Actual
129499.002022-05-188073Actual
279831784.002024-06-178013Actual
190671189.002023-09-178017Actual
24142888.002024-02-158067Actual
13843131.002023-04-178026Actual
15804450.002023-06-188016Actual
21244860.192023-11-188028Actual
273681269.002024-05-178067Actual
4193756.002022-07-188017Actual
338501217.002024-11-178015Actual
23912505.002024-02-158016Actual
21957137.002023-12-168026Actual
20217860.192023-10-188028Actual
28698824.182024-06-1780111Actual
341731062.002024-11-178067Actual
37884544.392025-02-1580411Actual
342312110.212024-11-178018Actual
38624356.002025-03-188046Actual
23399235.872024-01-1680411Actual
31033532.682024-08-1780311Actual
24790497.002024-03-178064Actual
25460114.592024-03-1780511Actual
381801183.732025-02-1580613Actual
1403680.002022-05-188064Actual
8604501.002022-11-188066Actual
690200.002022-04-178056Budget
22037188.002023-12-168056Actual
33548701.262024-10-1780213Actual
7015742.002022-10-188064Actual
4194850.002022-07-188017Budget
5084550.002022-08-188036Budget
27488955.642024-05-178068Actual
370871906.002025-02-158013Actual
5890650.002022-09-178064Budget
47041146.002022-08-188014Actual
1623550.002022-05-188016Budget
6255506.002022-09-178046Actual
27866360.912024-05-1780113Actual
25022291.002024-03-178046Actual
32185475.242024-09-1680411Actual
10373650.002023-01-168064Budget
3726850.002022-07-188015Budget
5455750.002022-08-188018Budget
21479230.552023-11-1880611Actual
28899610.342024-06-1780112Actual
10686632.002023-01-168036Actual
15653638.002023-06-188064Actual
5236480.002022-08-188066Budget
498584.002022-04-178016Actual
1671200.002022-05-188026Budget
33429112.462024-10-1780212Actual
29582483.002024-07-178066Actual
150561039.002023-05-188067Actual
8746750.002022-11-188067Budget
13816476.002023-04-178016Actual
31331722.322024-08-1780613Actual
15746730.002023-06-188065Actual
17922561.002023-08-188036Actual
2351744.382024-01-1680112Actual
3458380.002022-07-188063Budget
1077480.002022-04-178068Budget
262061496.002024-04-168017Actual
7376444.002022-10-188046Actual
8213650.002022-11-188015Budget
22339356.082023-12-1680111Actual
10047380.002022-12-168068Budget
22815814.002024-01-168015Actual
9939750.002022-12-168018Budget
24728199.002024-03-178073Actual
269871108.002024-05-178064Actual
23459312.472024-01-1680611Actual
12370550.002023-03-188013Budget
330491296.002024-10-178067Actual
9010550.002022-12-168013Budget
10265200.002023-01-168073Budget
19422318.852023-09-1780611Actual
34378183.742024-11-1780211Actual
10779280.002023-01-168056Budget
19686428.002023-10-188073Actual
1750572.042023-07-1880612Actual
13360655.642023-03-188028Actual
297601013.222024-07-178028Actual
263291069.282024-04-168028Actual
9472632.002022-12-168016Actual
10451831.002023-01-168015Actual
2837683.002022-06-188036Actual
30649338.002024-08-178046Actual
15142649.582023-05-188028Actual
1874480.002022-05-188066Budget
32395608.282024-09-1680113Actual
135401143.002023-04-178063Actual
17682834.002023-08-188014Actual
308582625.372024-08-178018Actual
1543650.002022-05-188065Budget
30675272.002024-08-178056Actual
7748480.002022-10-188028Budget
19841623.002023-10-188065Actual
4987511.002022-08-188016Actual
8135779.002022-11-188064Actual
23761737.002024-02-158064Actual
31006181.612024-08-1780211Actual
19954495.002023-10-188036Actual
1720550.002022-05-188036Budget
28395320.002024-06-178056Actual
11166480.002023-01-168068Budget
9070403.002022-12-168063Actual
7482480.002022-10-188066Budget
23317285.872024-01-1680111Actual
181561360.202023-08-188018Actual
342591285.952024-11-178028Actual
38981339.062025-03-1880211Actual
36324422.002025-01-168046Actual
7749511.702022-10-188028Actual
1544617.002022-05-188065Actual
9663198.002022-12-168056Actual
17154598.062023-07-188028Actual
18686984.002023-09-178014Actual
10509650.002023-01-168065Budget
17274115.652023-07-1880211Actual
25433160.342024-03-1780411Actual
1735560.332023-07-1880511Actual
12041850.002023-02-158017Budget
168143.002022-04-178073Actual
11810550.002023-02-158036Budget
17654197.002023-08-188073Actual
1402650.002022-05-188064Budget
10126560.002023-01-168013Actual
2140675.342022-05-188028Actual
9148100.002022-12-168073Budget
2141380.002022-05-188028Budget
8354550.002022-11-188016Budget
24319274.172024-02-1580111Actual
9799950.002022-12-168017Budget
643380.002022-04-178046Budget
1443222.042023-04-1780212Actual
25730983.002024-04-168063Actual
8403280.002022-11-188026Budget
36913683.752025-01-1680612Actual
365332428.402025-01-168018Actual
1018617.762022-04-178028Actual
4053265.002022-07-188056Actual
31299715.302024-08-1780213Actual
1950723.102023-09-1780212Actual
27775118.852024-05-1780212Actual
4114480.002022-07-188066Budget
6111487.002022-09-178016Actual
596550.002022-04-178036Budget
110571375.352023-01-168018Actual
1813202.002022-05-188056Actual
24671000.002022-06-188014Budget
7889537.002022-11-188013Actual
281371159.002024-06-178064Actual
35585405.022024-12-1680411Actual
8134750.002022-11-188064Budget
1767380.002022-05-188046Budget
17301163.532023-07-1880311Actual
35822369.682024-12-1680113Actual
1644222.042023-06-1880212Actual
37802649.712025-02-1580111Actual
22757571.002024-01-168064Actual
18006401.002023-08-188066Actual
36794475.242025-01-1680611Actual
9521225.002022-12-168026Actual
9071480.002022-12-168063Budget
23993353.002024-02-158046Actual
39216939.072025-03-1880612Actual
11712480.002023-02-158016Budget
24228779.882024-02-158028Actual
9570648.002022-12-168036Actual
308001260.002024-08-178067Actual
38030106.082025-02-1580212Actual
2931270.002022-06-188056Actual
5131310.002022-08-188046Actual
6159280.002022-09-178026Budget
11572850.002023-02-158015Budget
282301192.002024-06-178065Actual
4519550.002022-08-188013Budget
33255327.362024-10-1780211Actual
216271440.002023-12-168013Actual
23225675.342024-01-168028Actual
689262.002022-04-178056Actual
170331146.002023-07-188017Actual
284851963.002024-06-178017Actual
314231025.002024-09-168063Actual
12699850.002023-03-188015Budget
77011058.682022-10-188018Actual
12984497.002023-03-188046Actual
27808939.072024-05-1780612Actual
16622445.002023-07-188073Actual
285201143.002024-06-178067Actual
8684950.002022-11-188017Budget
29852824.182024-07-1780111Actual
372072060.002025-02-158014Actual
4846850.002022-08-188015Budget
2452041.192024-02-1580112Actual
38329299.002025-03-188073Actual
1426059.272023-04-1780211Actual
1954950.002022-05-188017Budget
20390226.302023-10-1880411Actual
360921310.002025-01-168064Actual
20871811.002023-11-188065Actual
303821855.002024-08-178014Actual
14673553.002023-05-188064Actual
39008339.062025-03-1880311Actual
3910287.002022-07-188026Actual
5783200.002022-09-178073Actual
7809380.002022-10-188068Budget
21278779.882023-11-188068Actual
7329550.002022-10-188036Budget
12841480.002023-03-188016Budget
3647720.002022-07-188064Actual
316011318.002024-09-168015Actual
278931083.732024-05-1780213Actual
21123945.002023-11-188017Actual
231041039.002024-01-168017Actual
169100.002022-04-178073Budget
35841131.002022-07-188014Actual
11857480.002023-02-158046Budget
27601564.602024-05-1780311Actual
23641869.002024-02-158063Actual
13661696.002023-04-178064Actual
37030722.322025-01-1680613Actual
38543515.002025-03-188016Actual
35882738.112024-12-1680613Actual
75621155.002022-10-188017Actual
242001417.772024-02-158018Actual
4986480.002022-08-188016Budget
22394213.532023-12-1680311Actual
19362175.232023-09-1780411Actual
12230458.672023-02-158028Actual
7280280.002022-10-188026Budget
3258511.702022-06-188028Actual
19926167.002023-10-188026Actual
2251222.042023-12-1680112Actual
29469170.002024-07-178026Actual
16357206.082023-06-1880611Actual
18898176.002023-09-178026Actual
2281550.002022-06-188013Budget
216611060.002023-12-168063Actual
14347230.552023-04-1780611Actual
6907154.002022-10-188073Actual
26422453.962024-04-1680111Actual
33227855.032024-10-1780111Actual
58301100.002022-09-178014Budget
12104750.002023-02-158067Budget
7153720.002022-10-188065Actual
6110480.002022-09-178016Budget
10187393.002023-01-168063Actual
9473550.002022-12-168016Budget
24401238.002024-02-1580411Actual
12938550.002023-03-188036Budget
23372213.532024-01-1680311Actual
212161785.962023-11-188018Actual
34671722.322024-11-1780113Actual
11244710.002023-02-158013Actual
24462365.662024-02-1580611Actual
28315158.002024-06-178026Actual
9011578.002022-12-168013Actual
22367163.532023-12-1680211Actual
1526258.212023-05-1880211Actual
499550.002022-04-178016Budget
6207655.002022-09-178036Actual
38002415.662025-02-1580112Actual
35503707.162024-12-1680111Actual
33309334.812024-10-1780411Actual
889650.002022-04-178067Budget
4518531.002022-08-188013Actual
7154650.002022-10-188065Budget
12103661.002023-02-158067Actual
28753409.282024-06-1780311Actual
13956397.002023-04-178066Actual
6768703.002022-10-188013Actual
3862595.002022-07-188016Actual
22637966.002024-01-168063Actual
1953888.002022-05-188017Actual
22011346.002023-12-168046Actual
3397550.002022-07-188013Budget
8275650.002022-11-188065Budget
326671323.002024-10-178064Actual
26450190.122024-04-1680211Actual
27276456.002024-05-178066Actual
336371587.002024-11-178013Actual
34432430.552024-11-1780411Actual
29228449.002024-07-178073Actual
1632360.332023-06-1880511Actual
135051559.002023-04-178013Actual
6906100.002022-10-188073Budget
241081184.002024-02-158017Actual
26088259.002024-04-168046Actual
4054280.002022-07-188056Budget
9335772.002022-12-168015Actual
27217471.002024-05-178046Actual
331691210.192024-10-178068Actual
16685583.002023-07-188064Actual
29079715.302024-06-1780613Actual
89449.002022-04-178063Actual
20417124.172023-10-1880511Actual
36735369.912025-01-1680411Actual
18184623.822023-08-188028Actual
315081955.002024-09-168014Actual
9721480.002022-12-168066Budget
21066425.002023-11-188066Actual
17246308.212023-07-1880111Actual
318911731.002024-09-168017Actual
31775368.002024-09-168046Actual
17894140.002023-08-188026Actual
16565997.002023-07-188063Actual
11809648.002023-02-158036Actual
9149109.002022-12-168073Actual
12292611.702023-02-158068Actual
331072026.882024-10-178018Actual
358850.002022-04-178015Budget
207441051.002023-11-188014Actual
15590286.002023-06-188073Actual
10589480.002023-01-168016Budget
4333750.002022-07-188018Budget
8872623.822022-11-188028Actual
11713556.002023-02-158016Actual
39154575.242025-03-1880112Actual
15234372.042023-05-1880111Actual
2604850.002022-06-188015Budget
13172806.002023-03-188017Actual
30354417.002024-08-178073Actual
36681320.982025-01-1680211Actual
5970850.002022-09-178015Budget
35558414.602024-12-1680311Actual
383572034.002025-03-188014Actual
4380811.702022-07-188028Actual
2056767.782023-10-1880612Actual
1719663.002022-05-188036Actual
9617348.002022-12-168046Actual
359731054.002025-01-168063Actual
175971108.002023-08-188063Actual
1622519.002022-05-188016Actual
34350950.782024-11-1780111Actual
8605480.002022-11-188066Budget
9520280.002022-12-168026Budget
25406155.022024-03-1780311Actual
33521597.752024-10-1780113Actual
5178289.002022-08-188056Actual
16891497.002023-07-188036Actual
33672992.002024-11-178063Actual
2342661.402024-01-1680511Actual
13871406.002023-04-178036Actual
293841118.002024-07-178065Actual
3459382.002022-07-188063Actual
320451196.562024-09-168068Actual
37474445.002025-02-158046Actual
36852442.262025-01-1680112Actual
11305412.002023-02-158063Actual
3784907.002022-07-188065Actual
34405485.872024-11-1780311Actual
2662464.592024-04-1680112Actual
38953745.452025-03-1880111Actual
21746917.002023-12-168014Actual
15289156.082023-05-1880311Actual
371221287.002025-02-158063Actual
971750.002022-04-178018Budget
13923246.002023-04-178056Actual
22694407.002024-01-168073Actual
7888550.002022-11-188013Budget
6361380.002022-09-178066Actual
327251336.002024-10-178015Actual
2884446.002022-06-188046Actual
32158427.362024-09-1680311Actual
5035280.002022-08-188026Budget
140501039.002023-04-178067Actual
34551519.922024-11-1780112Actual
32422985.482024-09-1680213Actual
29934458.212024-07-1780411Actual
1446362.462023-04-1780612Actual
11383100.002023-02-158073Actual
38122531.092025-02-1580113Actual
37830158.212025-02-1580211Actual
12231380.002023-02-158028Budget
21158823.002023-11-188067Actual
18418222.042023-08-1880611Actual
23259740.492024-01-168068Actual
377441323.832025-02-158068Actual
10733515.002023-01-168046Actual
12510200.002023-03-188073Budget
98001029.002022-12-168017Actual
165301622.002023-07-188013Actual
4007380.002022-07-188046Budget
13092468.002023-03-188066Actual
7423200.002022-10-188056Budget
349421337.002024-12-168064Actual
360582134.002025-01-168014Actual
11492798.002023-02-158064Actual
34292982.922024-11-178068Actual
11904207.002023-02-158056Actual
28428484.002024-06-178066Actual
4254757.002022-07-188067Actual
20929381.002023-11-188016Actual
10685550.002023-01-168036Budget
10637200.002023-01-168026Budget
6031742.002022-09-178065Actual
27689555.022024-05-1780611Actual
30708418.002024-08-178066Actual
29497679.002024-07-178036Actual
285782482.952024-06-178018Actual
37500326.002025-02-158056Actual
91961100.002022-12-168014Budget
133131360.202023-03-188018Actual
17867509.002023-08-188016Actual
274262049.602024-05-178018Actual
18658214.002023-09-178073Actual
19806788.002023-10-188015Actual
20659992.002023-11-188063Actual
14172772.312023-04-178068Actual
29442515.002024-07-178016Actual
24848673.002024-03-178015Actual
330151820.002024-10-178017Actual
2741550.002022-06-188016Budget
10452850.002023-01-168015Budget
296741247.002024-07-178067Actual
64401155.002022-09-178017Actual
5502480.002022-08-188028Budget
39182243.322025-03-1880212Actual
15316226.302023-05-1880411Actual
200961166.002023-10-188017Actual
258171258.002024-04-168014Actual
3070950.002022-06-188017Budget
5375623.002022-08-188067Actual
36653907.162025-01-1680111Actual
2093750.002022-05-188018Budget
33463813.542024-10-1780612Actual
35120204.002024-12-168026Actual
20716222.002023-11-188073Actual
237261024.002024-02-158014Actual
58311272.002022-09-178014Actual
35148600.002024-12-168036Actual
2201480.002022-05-188068Budget
8451550.002022-11-188036Budget
26716350.382024-04-1680113Actual
35233470.002024-12-168066Actual
10186380.002023-01-168063Budget
297941169.282024-07-178068Actual
2340380.002022-06-188063Budget
10127550.002023-01-168013Budget
338841240.002024-11-178065Actual
37857532.682025-02-1580311Actual
361501431.002025-01-168015Actual
29549266.002024-07-178056Actual
3259380.002022-06-188028Budget
25048164.002024-03-178056Actual
280181136.002024-06-178063Actual
11304380.002023-02-158063Budget
18978186.002023-09-178056Actual
36708419.922025-01-1680311Actual
16976433.002023-07-188066Actual
373001389.002025-02-158015Actual
25947901.002024-04-168065Actual
15885299.002023-06-188046Actual
2555133.742024-03-1780112Actual
17974169.002023-08-188056Actual
16296219.912023-06-1880411Actual
32245480.562024-09-1680611Actual
6581750.002022-09-178018Budget
281951216.002024-06-178015Actual
348221047.002024-12-168063Actual
247561013.002024-03-178014Actual
36270167.002025-01-168026Actual
154981797.002023-06-188013Actual
21010360.002023-11-188046Actual
11165669.282023-01-168068Actual
17389352.892023-07-1880611Actual
388951146.562025-03-188068Actual
354111035.952024-12-168028Actual
309201375.352024-08-178068Actual
191601925.362023-09-178018Actual
286401025.342024-06-178068Actual
31694566.002024-09-168016Actual
17774644.002023-08-188015Actual
29907512.472024-07-1780311Actual
546209.002022-04-178026Actual
1847649.702023-08-1880112Actual
31094585.882024-08-1780611Actual
14851169.002023-05-188026Actual
2525655.002022-06-188064Actual
114301178.002023-02-158014Actual
26007293.002024-04-168016Actual
830950.002022-04-178017Budget
417650.002022-04-178065Budget
14015945.002023-04-178017Actual
7700750.002022-10-188018Budget
382371715.002025-03-188013Actual
25493296.512024-03-1780611Actual
14287228.422023-04-1780311Actual
28780435.872024-06-1780411Actual
222201375.352023-12-168018Actual
6032650.002022-09-178065Budget
12761598.002023-03-188065Actual
2788133.002022-06-188026Actual
30026547.582024-07-1780112Actual
1953851.822023-09-1780612Actual
35531359.282024-12-1680211Actual
10839480.002023-01-168066Budget
36185977.002025-01-168065Actual
31801291.002024-09-168056Actual
5130380.002022-08-188046Budget
23047425.002024-01-168066Actual
304751243.002024-08-178015Actual
7424188.002022-10-188056Actual
4766650.002022-08-188064Budget
11760200.002023-02-158026Budget
88380.002022-04-178063Budget
32103746.522024-09-1680111Actual
9986480.002022-12-168028Budget
12620650.002023-03-188064Budget
7810487.452022-10-188068Actual
14964360.002023-05-188066Actual
11056750.002023-01-168018Budget
10978750.002023-01-168067Budget
221621029.002023-12-168067Actual
12433356.002023-03-188063Actual
364401856.002025-01-168017Actual
5376650.002022-08-188067Budget
18275299.702023-08-1880111Actual
13756567.002023-04-178065Actual
8452655.002022-11-188036Actual
364751337.002025-01-168067Actual
9256750.002022-12-168064Budget
4006446.002022-07-188046Actual
35703597.582024-12-1680112Actual
201891528.382023-10-188018Actual
3783650.002022-07-188065Budget
3960550.002022-07-188036Budget
22722940.002024-01-168014Actual
18778638.002023-09-178015Actual
1159550.002022-05-188013Budget
69551100.002022-10-188014Budget
30623570.002024-08-178036Actual
38064983.762025-02-1580612Actual
2932200.002022-06-188056Budget
28075410.002024-06-178073Actual
277749.002022-04-178064Actual
39334959.162025-03-1880613Actual
28841475.242024-06-1780611Actual
18217955.642023-08-188068Actual
11856401.002023-02-158046Actual
39274559.162025-03-1880113Actual
25173992.002024-03-178067Actual
5705375.002022-09-178063Actual
7232620.002022-10-188016Actual
595602.002022-04-178036Actual
35200237.002024-12-168056Actual
35093483.002024-12-168016Actual
4253650.002022-07-188067Budget
145201396.002023-05-188013Actual
32845157.002024-10-178026Actual
226021590.002024-01-168013Actual
99381575.352022-12-168018Actual
8027100.002022-11-188073Budget
13599415.002023-04-178073Actual
11493650.002023-02-158064Budget
2653145.442024-04-1680511Actual
2202701.092022-05-188068Actual
4440740.492022-07-188068Actual
22962492.002024-01-168036Actual
11963480.002023-02-158066Budget
10372623.002023-01-168064Actual
34493746.522024-11-1780611Actual
22070405.002023-12-168066Actual
15176764.732023-05-188068Actual
7093650.002022-10-188015Budget
9616380.002022-12-168046Budget
347871715.002024-12-168013Actual
38272983.002025-03-188063Actual
19010421.002023-09-178066Actual
32337738.012024-09-1680612Actual
28726241.192024-06-1780211Actual
21985533.002023-12-168036Actual
19222740.492023-09-178068Actual
302971103.002024-08-178063Actual
1583188.002023-06-188026Actual
38598685.002025-03-188036Actual
3725757.002022-07-188015Actual
7233550.002022-10-188016Budget
32212168.852024-09-1680511Actual
33969176.002024-11-178026Actual
5315789.002022-08-188017Actual
7561950.002022-10-188017Budget
35731243.322024-12-1680212Actual
19335101.822023-09-1780311Actual
231971346.562024-01-168018Actual
242611031.402024-02-158068Actual
6158254.002022-09-178026Actual
1838451.822023-08-1880511Actual
30173796.002024-07-1780213Actual
2013650.002022-05-188067Budget
37533536.002025-02-158066Actual
34879444.002024-12-168073Actual
18357172.042023-08-1880411Actual
16743848.002023-07-188015Actual
10838511.002023-01-168066Actual
30146332.842024-07-1780113Actual
307651606.002024-08-178017Actual
11903280.002023-02-158056Budget
7621750.002022-10-188067Budget
32873608.002024-10-178036Actual
1482850.002022-05-188015Budget
12937621.002023-03-188036Actual
16836499.002023-07-188016Actual
36383463.002025-01-168066Actual
25081436.002024-03-178066Actual
195951543.002023-10-188013Actual
320111158.682024-09-168028Actual
33942606.002024-11-178016Actual
319251373.002024-09-168067Actual
16863128.002023-07-188026Actual
25351395.452024-03-1780111Actual
65801288.982022-09-178018Actual
30886955.642024-08-178028Actual
32899428.002024-10-178046Actual
642393.002022-04-178046Actual
1544170.972023-05-1880612Actual
5891617.002022-09-178064Actual
20336110.342023-10-1880211Actual
2457952.892024-02-1580612Actual
18813827.002023-09-178065Actual
11104649.582023-01-168028Actual
14731875.002023-05-188015Actual
10588546.002023-01-168016Actual
38650336.002025-03-188056Actual
387401780.002025-03-188017Actual
2662890.002022-06-188065Actual
29550.002022-04-178013Budget
1850970.972023-08-1880612Actual
1216380.002022-05-188063Budget
3646650.002022-07-188064Budget
274541401.112024-05-178028Actual
11761300.002023-02-158026Actual
297322151.122024-07-178018Actual
252311698.082024-03-178018Actual
12432380.002023-03-188063Budget
16122740.492023-06-188028Actual
4439480.002022-07-188068Budget
316361229.002024-09-168065Actual
34049294.002024-11-178056Actual
327601277.002024-10-178065Actual
29968528.432024-07-1780611Actual
377101349.592025-02-158028Actual
246361653.002024-03-178013Actual
12889196.002023-03-188026Actual
393011013.552025-03-1880213Actual
276650.002022-04-178064Budget
24941361.002024-03-178016Actual
357806.002022-04-178015Actual
29019553.892024-06-1780113Actual
34023421.002024-11-178046Actual
103131000.002023-01-168014Budget
20956137.002023-11-188026Actual
24374164.592024-02-1580311Actual
10918850.002023-01-168017Budget
17328242.252023-07-1880411Actual
24661258.002022-06-188014Actual
26114209.002024-04-168056Actual
372421386.002025-02-158064Actual
10732480.002023-01-168046Budget
19188898.072023-09-178028Actual
251381360.002024-03-178017Actual
12371566.002023-03-188013Actual
5237501.002022-08-188066Actual
313881802.002024-09-168013Actual
1670219.002022-05-188026Actual
35035946.002024-12-168065Actual
2557825.232024-03-1780212Actual
31834458.002024-09-168066Actual
33729362.002024-11-178073Actual
8026150.002022-11-188073Actual
9394808.002022-12-168065Actual
20921210.192022-05-188018Actual
33997666.002024-11-178036Actual
37448582.002025-02-158036Actual
185661848.002023-09-178013Actual
2171000.002022-04-178014Budget
20308392.262023-10-1880111Actual
22248716.252023-12-168028Actual
11382200.002023-02-158073Budget
337921159.002024-11-178064Actual
39096652.902025-03-1880611Actual
375901646.002025-02-158017Actual
2885380.002022-06-188046Budget
8545334.002022-11-188056Actual
24347115.652024-02-1580211Actual
21036265.002023-11-188056Actual
268681252.002024-05-178063Actual
23345178.422024-01-1680211Actual
1744723.102023-07-1880112Actual
39035564.602025-03-1880411Actual
16778827.002023-07-188065Actual
20837803.002023-11-188015Actual
9987867.762022-12-168028Actual
9720430.002022-12-168066Actual
8402259.002022-11-188026Actual
34730671.442024-11-1780613Actual
7281283.002022-10-188026Actual
24019283.002024-02-158056Actual
15533945.002023-06-188063Actual
5034225.002022-08-188026Actual
1641542.252023-06-1880112Actual
21872592.002023-12-168065Actual
26477223.102024-04-1680311Actual
6301246.002022-09-178056Actual
18926468.002023-09-178036Actual
4908650.002022-08-188065Budget
32604520.002024-10-178073Actual
25293828.372024-03-178068Actual
35764983.762024-12-1680612Actual
34613902.902024-11-1780612Actual
2665866.722024-04-1680612Actual
18330172.042023-08-1880311Actual
5177280.002022-08-188056Budget
35851100.002022-07-188014Budget
418668.002022-04-178065Actual
22421238.002023-12-1680411Actual
2419100.002022-06-188073Budget
315431120.002024-09-168064Actual
20779669.002023-11-188064Actual
14931242.002023-05-188056Actual
34081426.002024-11-178066Actual
34459164.592024-11-1780511Actual
20451219.912023-10-1880611Actual
359391488.002025-01-168013Actual
14766579.002023-05-188065Actual
38861869.282025-03-188028Actual
262411171.002024-04-168067Actual
26504213.532024-04-1680411Actual
2442856.082024-02-1580511Actual
8498376.002022-11-188046Actual
26776738.112024-04-1680613Actual
2537958.212024-03-1780211Actual
2880796.512024-06-1780511Actual
36030315.002025-01-168073Actual
27163223.002024-05-178026Actual
20006192.002023-10-188056Actual
27136489.002024-05-178016Actual
37179405.002025-02-158073Actual
748480.002022-04-178066Budget
890676.002022-04-178067Actual
273331606.002024-05-178017Actual
14639931.002023-05-188014Actual
17068789.002023-07-188067Actual
12762650.002023-03-188065Budget
17716620.002023-08-188064Actual
18871357.002023-09-178016Actual
54541532.932022-08-188018Actual
36350320.002025-01-168056Actual
6628480.002022-09-178028Budget
38683536.002025-03-188066Actual
16269166.722023-06-1880311Actual
11962444.002023-02-158066Actual
27655192.252024-05-1780511Actual
20039356.002023-10-188066Actual
16943211.002023-07-188056Actual
14232315.662023-04-1780111Actual
4656200.002022-08-188073Actual
21780497.002023-12-168064Actual
8873480.002022-11-188028Budget
13627798.002023-04-178014Actual
36880109.272025-01-1680212Actual
32547972.002024-10-178063Actual
292561795.002024-07-178014Actual
6254380.002022-09-178046Budget
125581000.002023-03-188014Budget
350001488.002024-12-168015Actual
5782200.002022-09-178073Budget
256951418.002024-04-168013Actual
2393985.002024-02-158026Actual
21838875.002023-12-168015Actual
13171850.002023-03-188017Budget
259121041.002024-04-168015Actual
196291051.002023-10-188063Actual
36243661.002025-01-168016Actual
21930365.002023-12-168016Actual
3959601.002022-07-188036Actual
2254574.162023-12-1680612Actual
33343549.712024-10-1780611Actual
34579203.952024-11-1780212Actual
2496891.002024-03-178026Actual
14905283.002023-05-188046Actual
16214376.302023-06-1880111Actual
103121051.002023-01-168014Actual
8546200.002022-11-188056Budget
9257882.002022-12-168064Actual
30054115.652024-07-1780212Actual
13897331.002023-04-178046Actual
8214840.002022-11-188015Actual
293491301.002024-07-178015Actual
3791179.482025-02-1580511Actual
829859.002022-04-178017Actual
35645555.022024-12-1680611Actual
3317480.002022-06-188068Budget
30205715.302024-07-1780613Actual
3906278.422025-03-1880511Actual
263621046.562024-04-168068Actual
35849759.162024-12-1680213Actual
387751166.002025-03-188067Actual
27546807.162024-05-1780111Actual
7948416.002022-11-188063Actual
19748535.002023-10-188064Actual
69541051.002022-10-188014Actual
1647344.382023-06-1880612Actual
749487.002022-04-178066Actual
3131650.002022-06-188067Budget
10264162.002023-01-168073Actual
24996529.002024-03-178036Actual
33282349.702024-10-1780311Actual
28961727.372024-06-1780612Actual
291711025.002024-07-178063Actual
145541108.002023-05-188063Actual
11634856.002023-02-158065Actual
150211323.002023-05-188017Actual
28586.002022-04-178013Actual
10510690.002023-01-168065Actual
18098756.002023-08-188067Actual
43321035.952022-07-188018Actual
13721909.002023-04-178015Actual
12621831.002023-03-188064Actual
1540834.802023-05-1880112Actual
2161051.002022-04-178014Actual
14611205.002023-05-188073Actual
2053622.042023-10-1880212Actual
19714921.002023-10-188014Actual
2661650.002022-06-188065Budget
32455678.462024-09-1680613Actual
1019380.002022-04-178028Budget
15859509.002023-06-188036Actual
160361050.002023-06-188067Actual
23014291.002024-01-168056Actual
21418235.872023-11-1880411Actual
114311000.002023-02-158014Budget
4115601.002022-07-188066Actual
12182750.002023-02-158018Budget
24883687.002024-03-178065Actual
19389122.042023-09-1780511Actual
7377380.002022-10-188046Budget
26147288.002024-04-168066Actual
14138623.822023-04-178028Actual
349072003.002024-12-168014Actual
180631201.002023-08-188017Actual
286061058.682024-06-178028Actual
5563643.522022-08-188068Actual
38149678.462025-02-1580213Actual
17809772.002023-08-188065Actual
2293494.002024-01-168026Actual
31721173.002024-09-168026Actual
31180210.342024-08-1780212Actual
1078598.062022-04-178068Actual
281032174.002024-06-178014Actual
17948259.002023-08-188046Actual
6629623.822022-09-178028Actual
3211750.002022-06-188018Budget
12042848.002023-02-158017Actual
9569550.002022-12-168036Budget
32925232.002024-10-178056Actual
373351155.002025-02-158065Actual
27078946.002024-05-178065Actual
296391767.002024-07-178017Actual
32131366.722024-09-1680211Actual
36971745.132025-01-1680113Actual
6502793.002022-09-178067Actual
32818636.002024-10-178016Actual
6689480.002022-09-178068Budget
12985480.002023-03-188046Budget
37420186.002025-02-158026Actual
13422843.522023-03-188068Actual
11571898.002023-02-158015Actual
270451296.002024-05-178015Actual
14824412.002023-05-188016Actual
331351002.612024-10-178028Actual
9664200.002022-12-168056Budget
236061562.002024-02-158013Actual
2789200.002022-06-188026Budget
7483397.002022-10-188066Actual
2050934.802023-10-1880112Actual
5642531.002022-09-178013Actual
5083565.002022-08-188036Actual
22849638.002024-01-168065Actual
5643550.002022-09-178013Budget
2603890.002022-06-188015Actual
6302280.002022-09-178056Budget
28288613.002024-06-178016Actual
23854730.002024-02-158065Actual
292911062.002024-07-178064Actual
18601935.002023-09-178063Actual
10048764.732022-12-168068Actual
13431000.002022-05-188014Budget
13234786.002023-03-188067Actual
9336650.002022-12-168015Budget
14314163.532023-04-1780411Actual
31749653.002024-09-168036Actual
6828480.002022-10-188063Budget
7094705.002022-10-188015Actual
23967519.002024-02-158036Actual
2354955.022024-01-1680612Actual
2153743.312023-11-1880112Actual
305101081.002024-08-178065Actual
1930861.402023-09-1780211Actual
21391242.252023-11-1880311Actual
1158624.002022-05-188013Actual
1766458.002022-05-188046Actual
27243232.002024-05-178056Actual
304171405.002024-08-178064Actual
80741197.002022-11-188014Actual
31214866.732024-08-1780612Actual
6439850.002022-09-178017Budget
11105380.002023-01-168028Budget
19980314.002023-10-188046Actual
4657200.002022-08-188073Budget
2524650.002022-06-188064Budget
335801094.252024-10-1780613Actual
13361380.002023-03-188028Budget
8276668.002022-11-188065Actual
6769550.002022-10-188013Budget
2418159.002022-06-188073Actual
2990480.002022-06-188066Budget
6829454.002022-10-188063Actual
26565245.442024-04-1680611Actual
80751100.002022-11-188014Budget
151141751.112023-05-188018Actual
13233750.002023-03-188067Budget
267431004.782024-04-1680213Actual
23819779.002024-02-158015Actual
20984524.002023-11-188036Actual
28369408.002024-06-178046Actual
206241653.002023-11-188013Actual
13421051.002022-05-188014Actual
10780300.002023-01-168056Actual
121831170.802023-02-158018Actual
21718201.002023-12-168073Actual
5316850.002022-08-188017Budget
25852861.002024-04-168064Actual
16917324.002023-07-188046Actual
15350345.452023-05-1880611Actual

Generated 2025-05-18 02:41:49.685 UTC