[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 48   

1055 items

NOTE: Only 1000 elements of total 1055 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377101349.592025-02-108028Actual
26062445.002024-04-118036Actual
22637966.002024-01-118063Actual
6502793.002022-09-128067Actual
29852824.182024-07-1280111Actual
23761737.002024-02-108064Actual
18418222.042023-08-1380611Actual
2741550.002022-06-138016Budget
11761300.002023-02-108026Actual
268331575.002024-05-128013Actual
19422318.852023-09-1280611Actual
15804450.002023-06-138016Actual
11809648.002023-02-108036Actual
19335101.822023-09-1280311Actual
17246308.212023-07-1380111Actual
31721173.002024-09-118026Actual
226021590.002024-01-118013Actual
32455678.462024-09-1180613Actual
336371587.002024-11-128013Actual
18184623.822023-08-138028Actual
2561043.312024-03-1280612Actual
11571898.002023-02-108015Actual
31094585.882024-08-1280611Actual
11633650.002023-02-108065Budget
32845157.002024-10-128026Actual
9071480.002022-12-118063Budget
7015742.002022-10-138064Actual
32158427.362024-09-1180311Actual
830950.002022-04-128017Budget
14905283.002023-05-138046Actual
3132668.002022-06-138067Actual
296391767.002024-07-128017Actual
10451831.002023-01-118015Actual
5704380.002022-09-128063Budget
5563643.522022-08-138068Actual
2990480.002022-06-138066Budget
4381480.002022-07-138028Budget
6031742.002022-09-128065Actual
4578380.002022-08-138063Budget
10509650.002023-01-118065Budget
316011318.002024-09-118015Actual
1158624.002022-05-138013Actual
9987867.762022-12-118028Actual
2837683.002022-06-138036Actual
12841480.002023-03-138016Budget
31801291.002024-09-118056Actual
291711025.002024-07-128063Actual
17774644.002023-08-138015Actual
19841623.002023-10-138065Actual
24228779.882024-02-108028Actual
20837803.002023-11-138015Actual
2341349.002022-06-138063Actual
27689555.022024-05-1280611Actual
121831170.802023-02-108018Actual
9149109.002022-12-118073Actual
1744723.102023-07-1380112Actual
23819779.002024-02-108015Actual
28075410.002024-06-128073Actual
3259380.002022-06-138028Budget
39035564.602025-03-1380411Actual
4440740.492022-07-138068Actual
33227855.032024-10-1280111Actual
8402259.002022-11-138026Actual
27747636.942024-05-1280112Actual
293841118.002024-07-128065Actual
27775118.852024-05-1280212Actual
21718201.002023-12-118073Actual
33521597.752024-10-1280113Actual
4194850.002022-07-138017Budget
26565245.442024-04-1180611Actual
34350950.782024-11-1280111Actual
274262049.602024-05-128018Actual
349072003.002024-12-118014Actual
1543650.002022-05-138065Budget
15711680.002023-06-138015Actual
30691113.002022-06-138017Actual
11245550.002023-02-108013Budget
354111035.952024-12-118028Actual
8499380.002022-11-138046Budget
125581000.002023-03-138014Budget
596550.002022-04-128036Budget
2157061.402023-11-1380612Actual
26716350.382024-04-1180113Actual
15746730.002023-06-138065Actual
30568557.002024-08-128016Actual
10047380.002022-12-118068Budget
297941169.282024-07-128068Actual
25293828.372024-03-128068Actual
281951216.002024-06-128015Actual
326671323.002024-10-128064Actual
4439480.002022-07-138068Budget
13897331.002023-04-128046Actual
326322174.002024-10-128014Actual
10918850.002023-01-118017Budget
1019380.002022-04-128028Budget
24401238.002024-02-1080411Actual
5375623.002022-08-138067Actual
32958568.002024-10-128066Actual
342591285.952024-11-128028Actual
36971745.132025-01-1180113Actual
38650336.002025-03-138056Actual
22988270.002024-01-118046Actual
9472632.002022-12-118016Actual
141101504.142023-04-128018Actual
8026150.002022-11-138073Actual
1644222.042023-06-1380212Actual
291361733.002024-07-128013Actual
388332129.912025-03-138018Actual
37179405.002025-02-108073Actual
5034225.002022-08-138026Actual
15350345.452023-05-1380611Actual
32604520.002024-10-128073Actual
2788133.002022-06-138026Actual
160941517.782023-06-138018Actual
7948416.002022-11-138063Actual
14639931.002023-05-138014Actual
20308392.262023-10-1380111Actual
2496891.002024-03-128026Actual
35851100.002022-07-138014Budget
14811039.002022-05-138015Actual
18778638.002023-09-128015Actual
1641542.252023-06-1380112Actual
26450190.122024-04-1180211Actual
360582134.002025-01-118014Actual
11056750.002023-01-118018Budget
29019553.892024-06-1280113Actual
279261106.542024-05-1280613Actual
21364160.342023-11-1380211Actual
9986480.002022-12-118028Budget
2014705.002022-05-138067Actual
384851301.002025-03-138065Actual
22849638.002024-01-118065Actual
12231380.002023-02-108028Budget
13956397.002023-04-128066Actual
221271062.002023-12-118017Actual
6768703.002022-10-138013Actual
24661258.002022-06-138014Actual
35764983.762024-12-1180612Actual
80741197.002022-11-138014Actual
352901646.002024-12-118017Actual
4987511.002022-08-138016Actual
27217471.002024-05-128046Actual
8546200.002022-11-138056Budget
15618852.002023-06-138014Actual
23641869.002024-02-108063Actual
36383463.002025-01-118066Actual
36880109.272025-01-1180212Actual
6254380.002022-09-128046Budget
16778827.002023-07-138065Actual
2251222.042023-12-1180112Actual
150561039.002023-05-138067Actual
6689480.002022-09-128068Budget
18330172.042023-08-1380311Actual
10838511.002023-01-118066Actual
5316850.002022-08-138017Budget
129499.002022-05-138073Actual
22694407.002024-01-118073Actual
13923246.002023-04-128056Actual
33343549.712024-10-1280611Actual
293491301.002024-07-128015Actual
7622865.002022-10-138067Actual
9616380.002022-12-118046Budget
195951543.002023-10-138013Actual
30978713.542024-08-1280111Actual
315081955.002024-09-118014Actual
6581750.002022-09-128018Budget
31834458.002024-09-118066Actual
88380.002022-04-128063Budget
10510690.002023-01-118065Actual
30675272.002024-08-128056Actual
382371715.002025-03-138013Actual
22722940.002024-01-118014Actual
27136489.002024-05-128016Actual
12230458.672023-02-108028Actual
34432430.552024-11-1280411Actual
34049294.002024-11-128056Actual
1813202.002022-05-138056Actual
15885299.002023-06-138046Actual
28369408.002024-06-128046Actual
8932380.002022-11-138068Budget
36243661.002025-01-118016Actual
3458380.002022-07-138063Budget
39008339.062025-03-1380311Actual
133131360.202023-03-138018Actual
12371566.002023-03-138013Actual
38543515.002025-03-138016Actual
12700963.002023-03-138015Actual
8452655.002022-11-138036Actual
9336650.002022-12-118015Budget
12103661.002023-02-108067Actual
9257882.002022-12-118064Actual
216271440.002023-12-118013Actual
9011578.002022-12-118013Actual
185661848.002023-09-128013Actual
252311698.082024-03-128018Actual
12291480.002023-02-108068Budget
34698766.182024-11-1280213Actual
9617348.002022-12-118046Actual
34023421.002024-11-128046Actual
12985480.002023-03-138046Budget
20984524.002023-11-138036Actual
33429112.462024-10-1280212Actual
19389122.042023-09-1280511Actual
15944356.002023-06-138066Actual
29968528.432024-07-1280611Actual
17068789.002023-07-138067Actual
10127550.002023-01-118013Budget
14287228.422023-04-1280311Actual
2557825.232024-03-1280212Actual
359391488.002025-01-118013Actual
5084550.002022-08-138036Budget
32818636.002024-10-128016Actual
16269166.722023-06-1380311Actual
36998803.022025-01-1180213Actual
19188898.072023-09-128028Actual
1874480.002022-05-138066Budget
8213650.002022-11-138015Budget
34579203.952024-11-1280212Actual
237261024.002024-02-108014Actual
1954950.002022-05-138017Budget
7153720.002022-10-138065Actual
285201143.002024-06-128067Actual
2838550.002022-06-138036Budget
22907400.002024-01-118016Actual
25081436.002024-03-128066Actual
8451550.002022-11-138036Budget
16943211.002023-07-138056Actual
9701260.202022-04-128018Actual
282301192.002024-06-128065Actual
12888200.002023-03-138026Budget
376822116.272025-02-108018Actual
279831784.002024-06-128013Actual
31775368.002024-09-118046Actual
14851169.002023-05-138026Actual
114301178.002023-02-108014Actual
135051559.002023-04-128013Actual
24142888.002024-02-108067Actual
256951418.002024-04-118013Actual
12370550.002023-03-138013Budget
1632360.332023-06-1380511Actual
3911280.002022-07-138026Budget
2201480.002022-05-138068Budget
337921159.002024-11-128064Actual
231391134.002024-01-118067Actual
12511214.002023-03-138073Actual
1403680.002022-05-138064Actual
98001029.002022-12-118017Actual
6690669.282022-09-128068Actual
39096652.902025-03-1380611Actual
28343711.002024-06-128036Actual
417650.002022-04-128065Budget
4254757.002022-07-138067Actual
12938550.002023-03-138036Budget
54541532.932022-08-138018Actual
2280618.002022-06-138013Actual
24728199.002024-03-128073Actual
36298666.002025-01-118036Actual
384501179.002025-03-138015Actual
10637200.002023-01-118026Budget
17274115.652023-07-1380211Actual
2454711.402024-02-1080212Actual
2740492.002022-06-138016Actual
3910287.002022-07-138026Actual
14931242.002023-05-138056Actual
2525655.002022-06-138064Actual
3863480.002022-07-138016Budget
12510200.002023-03-138073Budget
10264162.002023-01-118073Actual
26776738.112024-04-1180613Actual
15859509.002023-06-138036Actual
32925232.002024-10-128056Actual
35558414.602024-12-1180311Actual
330151820.002024-10-128017Actual
33255327.362024-10-1280211Actual
28899610.342024-06-1280112Actual
2202701.092022-05-138068Actual
171261479.902023-07-138018Actual
3459382.002022-07-138063Actual
17867509.002023-08-138016Actual
318911731.002024-09-118017Actual
281032174.002024-06-128014Actual
13093480.002023-03-138066Budget
5315789.002022-08-138017Actual
21066425.002023-11-138066Actual
222201375.352023-12-118018Actual
18926468.002023-09-128036Actual
2293494.002024-01-118026Actual
308582625.372024-08-128018Actual
9393650.002022-12-118065Budget
4845924.002022-08-138015Actual
35093483.002024-12-118016Actual
10685550.002023-01-118036Budget
13661696.002023-04-128064Actual
140501039.002023-04-128067Actual
15533945.002023-06-138063Actual
10186380.002023-01-118063Budget
8545334.002022-11-138056Actual
191601925.362023-09-128018Actual
11903280.002023-02-108056Budget
7376444.002022-10-138046Actual
28288613.002024-06-128016Actual
1950723.102023-09-1280212Actual
8872623.822022-11-138028Actual
1953888.002022-05-138017Actual
3784907.002022-07-138065Actual
6501650.002022-09-128067Budget
35531359.282024-12-1180211Actual
35841131.002022-07-138014Actual
14347230.552023-04-1280611Actual
267431004.782024-04-1180213Actual
268681252.002024-05-128063Actual
2931270.002022-06-138056Actual
29549266.002024-07-128056Actual
375901646.002025-02-108017Actual
12937621.002023-03-138036Actual
18601935.002023-09-128063Actual
29079715.302024-06-1280613Actual
1814200.002022-05-138056Budget
15590286.002023-06-138073Actual
37533536.002025-02-108066Actual
27546807.162024-05-1280111Actual
31060441.192024-08-1280411Actual
89449.002022-04-128063Actual
196291051.002023-10-138063Actual
381801183.732025-02-1080613Actual
546209.002022-04-128026Actual
32395608.282024-09-1180113Actual
3396611.002022-07-138013Actual
9720430.002022-12-118066Actual
212161785.962023-11-138018Actual
2884446.002022-06-138046Actual
8134750.002022-11-138064Budget
348221047.002024-12-118063Actual
13431000.002022-05-138014Budget
10373650.002023-01-118064Budget
1526258.212023-05-1380211Actual
20250993.522023-10-138068Actual
30173796.002024-07-1280213Actual
5705375.002022-09-128063Actual
499550.002022-04-128016Budget
12292611.702023-02-108068Actual
7949480.002022-11-138063Budget
1443222.042023-04-1280212Actual
292911062.002024-07-128064Actual
30649338.002024-08-128046Actual
18275299.702023-08-1380111Actual
3959601.002022-07-138036Actual
1295100.002022-05-138073Budget
358850.002022-04-128015Budget
38953745.452025-03-1380111Actual
5564480.002022-08-138068Budget
14731875.002023-05-138015Actual
29550.002022-04-128013Budget
13421480.002023-03-138068Budget
21957137.002023-12-118026Actual
6255506.002022-09-128046Actual
1540834.802023-05-1380112Actual
2604850.002022-06-138015Budget
327251336.002024-10-128015Actual
14138623.822023-04-128028Actual
2171000.002022-04-128014Budget
175621780.002023-08-138013Actual
5891617.002022-09-128064Actual
10187393.002023-01-118063Actual
5035280.002022-08-138026Budget
6111487.002022-09-128016Actual
11810550.002023-02-108036Budget
2093750.002022-05-138018Budget
4054280.002022-07-138056Budget
160361050.002023-06-138067Actual
498584.002022-04-128016Actual
1077480.002022-04-128068Budget
36270167.002025-01-118026Actual
23014291.002024-01-118056Actual
360921310.002025-01-118064Actual
35882738.112024-12-1180613Actual
27488955.642024-05-128068Actual
19980314.002023-10-138046Actual
18217955.642023-08-138068Actual
11493650.002023-02-108064Budget
32185475.242024-09-1180411Actual
30026547.582024-07-1280112Actual
21985533.002023-12-118036Actual
8214840.002022-11-138015Actual
1838451.822023-08-1380511Actual
25406155.022024-03-1280311Actual
7809380.002022-10-138068Budget
4986480.002022-08-138016Budget
16917324.002023-07-138046Actual
30205715.302024-07-1280613Actual
19280376.302023-09-1280111Actual
5083565.002022-08-138036Actual
1583188.002023-06-138026Actual
10452850.002023-01-118015Budget
2880796.512024-06-1280511Actual
32899428.002024-10-128046Actual
273681269.002024-05-128067Actual
2056767.782023-10-1380612Actual
15289156.082023-05-1380311Actual
4908650.002022-08-138065Budget
23047425.002024-01-118066Actual
28780435.872024-06-1280411Actual
33969176.002024-11-128026Actual
154981797.002023-06-138013Actual
25789308.002024-04-118073Actual
8604501.002022-11-138066Actual
17974169.002023-08-138056Actual
9070403.002022-12-118063Actual
207441051.002023-11-138014Actual
17328242.252023-07-1380411Actual
33401460.342024-10-1280112Actual
64401155.002022-09-128017Actual
29934458.212024-07-1280411Actual
47051100.002022-08-138014Budget
11572850.002023-02-108015Budget
12889196.002023-03-138026Actual
12104750.002023-02-108067Budget
297322151.122024-07-128018Actual
319832182.942024-09-118018Actual
37393543.002025-02-108016Actual
9473550.002022-12-118016Budget
1647344.382023-06-1380612Actual
39274559.162025-03-1380113Actual
165301622.002023-07-138013Actual
39216939.072025-03-1380612Actual
15911259.002023-06-138056Actual
15653638.002023-06-138064Actual
15176764.732023-05-138068Actual
270451296.002024-05-128015Actual
13721909.002023-04-128015Actual
22070405.002023-12-118066Actual
29907512.472024-07-1280311Actual
170331146.002023-07-138017Actual
21838875.002023-12-118015Actual
20659992.002023-11-138063Actual
387401780.002025-03-138017Actual
20929381.002023-11-138016Actual
8135779.002022-11-138064Actual
376241348.002025-02-108067Actual
1930861.402023-09-1280211Actual
5642531.002022-09-128013Actual
20716222.002023-11-138073Actual
3726850.002022-07-138015Budget
23854730.002024-02-108065Actual
2144552.892023-11-1380511Actual
16863128.002023-07-138026Actual
27628453.962024-05-1280411Actual
23259740.492024-01-118068Actual
278931083.732024-05-1280213Actual
347871715.002024-12-118013Actual
320111158.682024-09-118028Actual
8683831.002022-11-138017Actual
2161051.002022-04-128014Actual
24941361.002024-03-128016Actual
17922561.002023-08-138036Actual
9148100.002022-12-118073Budget
29582483.002024-07-128066Actual
14172772.312023-04-128068Actual
38064983.762025-02-1080612Actual
3561284.802024-12-1180511Actual
6159280.002022-09-128026Budget
5783200.002022-09-128073Actual
3725757.002022-07-138015Actual
2665866.722024-04-1180612Actual
38030106.082025-02-1080212Actual
1767380.002022-05-138046Budget
5177280.002022-08-138056Budget
2419100.002022-06-138073Budget
38981339.062025-03-1380211Actual
36350320.002025-01-118056Actual
14611205.002023-05-138073Actual
13360655.642023-03-138028Actual
7329550.002022-10-138036Budget
14314163.532023-04-1280411Actual
32873608.002024-10-128036Actual
27191661.002024-05-128036Actual
18357172.042023-08-1380411Actual
26007293.002024-04-118016Actual
23993353.002024-02-108046Actual
35148600.002024-12-118036Actual
9520280.002022-12-118026Budget
18952257.002023-09-128046Actual
4579345.002022-08-138063Actual
33997666.002024-11-128036Actual
4518531.002022-08-138013Actual
33729362.002024-11-128073Actual
3070950.002022-06-138017Budget
388951146.562025-03-138068Actual
2662890.002022-06-138065Actual
27276456.002024-05-128066Actual
23698201.002024-02-108073Actual
16622445.002023-07-138073Actual
16836499.002023-07-138016Actual
150211323.002023-05-138017Actual
377441323.832025-02-108068Actual
80751100.002022-11-138014Budget
35822369.682024-12-1180113Actual
39182243.322025-03-1380212Actual
151141751.112023-05-138018Actual
91961100.002022-12-118014Budget
75621155.002022-10-138017Actual
31299715.302024-08-1280213Actual
14964360.002023-05-138066Actual
37474445.002025-02-108046Actual
302971103.002024-08-128063Actual
26925421.002024-05-128073Actual
38683536.002025-03-138066Actual
21123945.002023-11-138017Actual
7888550.002022-11-138013Budget
18098756.002023-08-138067Actual
65801288.982022-09-128018Actual
25493296.512024-03-1280611Actual
47041146.002022-08-138014Actual
24883687.002024-03-128065Actual
3397550.002022-07-138013Budget
8403280.002022-11-138026Budget
971750.002022-04-128018Budget
25433160.342024-03-1280411Actual
31152610.342024-08-1280112Actual
216611060.002023-12-118063Actual
38329299.002025-03-138073Actual
314231025.002024-09-118063Actual
5890650.002022-09-128064Budget
58301100.002022-09-128014Budget
22757571.002024-01-118064Actual
14879495.002023-05-138036Actual
58311272.002022-09-128014Actual
8027100.002022-11-138073Budget
236061562.002024-02-108013Actual
12041850.002023-02-108017Budget
35035946.002024-12-118065Actual
8354550.002022-11-138016Budget
3537200.002022-07-138073Budget
5970850.002022-09-128015Budget
11634856.002023-02-108065Actual
17654197.002023-08-138073Actual
32547972.002024-10-128063Actual
37448582.002025-02-108036Actual
1544617.002022-05-138065Actual
9256750.002022-12-118064Budget
6769550.002022-10-138013Budget
38149678.462025-02-1080213Actual
43321035.952022-07-138018Actual
32212168.852024-09-1180511Actual
7330648.002022-10-138036Actual
690200.002022-04-128056Budget
1623550.002022-05-138016Budget
21930365.002023-12-118016Actual
4657200.002022-08-138073Budget
1719663.002022-05-138036Actual
370871906.002025-02-108013Actual
23459312.472024-01-1180611Actual
88241079.892022-11-138018Actual
4006446.002022-07-138046Actual
7377380.002022-10-138046Budget
3318687.462022-06-138068Actual
7810487.452022-10-138068Actual
15142649.582023-05-138028Actual
37500326.002025-02-108056Actual
12433356.002023-03-138063Actual
32245480.562024-09-1180611Actual
26477223.102024-04-1180311Actual
2524650.002022-06-138064Budget
6302280.002022-09-128056Budget
2281550.002022-06-138013Budget
889650.002022-04-128067Budget
16685583.002023-07-138064Actual
16891497.002023-07-138036Actual
353251351.002024-12-118067Actual
21391242.252023-11-1380311Actual
6907154.002022-10-138073Actual
200961166.002023-10-138017Actual
9721480.002022-12-118066Budget
18898176.002023-09-128026Actual
21780497.002023-12-118064Actual
19954495.002023-10-138036Actual
13171850.002023-03-138017Budget
29469170.002024-07-128026Actual
7233550.002022-10-138016Budget
305101081.002024-08-128065Actual
7014750.002022-10-138064Budget
4767823.002022-08-138064Actual
4656200.002022-08-138073Actual
5178289.002022-08-138056Actual
642393.002022-04-128046Actual
18006401.002023-08-138066Actual
1847649.702023-08-1380112Actual
24671000.002022-06-138014Budget
17154598.062023-07-138028Actual
166501095.002023-07-138014Actual
1622519.002022-05-138016Actual
34459164.592024-11-1280511Actual
17716620.002023-08-138064Actual
110571375.352023-01-118018Actual
19362175.232023-09-1280411Actual
23225675.342024-01-118028Actual
17389352.892023-07-1380611Actual
27163223.002024-05-128026Actual
11305412.002023-02-108063Actual
1018617.762022-04-128028Actual
22815814.002024-01-118015Actual
6829454.002022-10-138063Actual
247561013.002024-03-128014Actual
2342661.402024-01-1180511Actual
27866360.912024-05-1280113Actual
10686632.002023-01-118036Actual
26114209.002024-04-118056Actual
829859.002022-04-128017Actual
319251373.002024-09-118067Actual
2053622.042023-10-1380212Actual
17948259.002023-08-138046Actual
31272387.222024-08-1280113Actual
3536173.002022-07-138073Actual
13816476.002023-04-128016Actual
19686428.002023-10-138073Actual
2141380.002022-05-138028Budget
9521225.002022-12-118026Actual
1216380.002022-05-138063Budget
1766458.002022-05-138046Actual
10636211.002023-01-118026Actual
1159550.002022-05-138013Budget
31694566.002024-09-118016Actual
25852861.002024-04-118064Actual
10780300.002023-01-118056Actual
35120204.002024-12-118026Actual
23372213.532024-01-1180311Actual
357806.002022-04-128015Actual
1078598.062022-04-128068Actual
11856401.002023-02-108046Actual
341731062.002024-11-128067Actual
4519550.002022-08-138013Budget
393011013.552025-03-1380213Actual
9939750.002022-12-118018Budget
276650.002022-04-128064Budget
4253650.002022-07-138067Budget
11166480.002023-01-118068Budget
17809772.002023-08-138065Actual
24347115.652024-02-1080211Actual
33463813.542024-10-1280612Actual
25173992.002024-03-128067Actual
11105380.002023-01-118028Budget
69541051.002022-10-138014Actual
29880181.612024-07-1280211Actual
20390226.302023-10-1380411Actual
273331606.002024-05-128017Actual
11963480.002023-02-108066Budget
20336110.342023-10-1380211Actual
19714921.002023-10-138014Actual
10839480.002023-01-118066Budget
342312110.212024-11-128018Actual
359731054.002025-01-118063Actual
7561950.002022-10-138017Budget
11304380.002023-02-108063Budget
30354417.002024-08-128073Actual
5455750.002022-08-138018Budget
372421386.002025-02-108064Actual
29228449.002024-07-128073Actual
259121041.002024-04-118015Actual
30054115.652024-07-1280212Actual
13234786.002023-03-138067Actual
32131366.722024-09-1180211Actual
13422843.522023-03-138068Actual
10977823.002023-01-118067Actual
3131650.002022-06-138067Budget
37944580.562025-02-1080611Actual
3862595.002022-07-138016Actual
309201375.352024-08-128068Actual
2555133.742024-03-1280112Actual
9570648.002022-12-118036Actual
25730983.002024-04-118063Actual
10048764.732022-12-118068Actual
2442856.082024-02-1080511Actual
34405485.872024-11-1280311Actual
313881802.002024-09-118013Actual
36681320.982025-01-1180211Actual
3783650.002022-07-138065Budget
383921108.002025-03-138064Actual
21746917.002023-12-118014Actual
1948020.972023-09-1280112Actual
2662464.592024-04-1180112Actual
12042848.002023-02-108017Actual
9394808.002022-12-118065Actual
6629623.822022-09-128028Actual
38272983.002025-03-138063Actual
24848673.002024-03-128015Actual
337571776.002024-11-128014Actual
11713556.002023-02-108016Actual
35849759.162024-12-1180213Actual
13756567.002023-04-128065Actual
17682834.002023-08-138014Actual
2050934.802023-10-1380112Actual
1735560.332023-07-1380511Actual
34671722.322024-11-1280113Actual
34879444.002024-12-118073Actual
1670219.002022-05-138026Actual
325121587.002024-10-128013Actual
11244710.002023-02-108013Actual
373351155.002025-02-108065Actual
7482480.002022-10-138066Budget
16565997.002023-07-138063Actual
5376650.002022-08-138067Budget
12621831.002023-03-138064Actual
9569550.002022-12-118036Budget
11857480.002023-02-108046Budget
5502480.002022-08-138028Budget
10733515.002023-01-118046Actual
24051321.002024-02-108066Actual
206241653.002023-11-138013Actual
37030722.322025-01-1180613Actual
338841240.002024-11-128065Actual
27601564.602024-05-1280311Actual
26147288.002024-04-118066Actual
34551519.922024-11-1280112Actual
23317285.872024-01-1180111Actual
30088790.142024-07-1280612Actual
20006192.002023-10-138056Actual
39154575.242025-03-1380112Actual
28927112.462024-06-1280212Actual
4053265.002022-07-138056Actual
2418159.002022-06-138073Actual
6301246.002022-09-128056Actual
31214866.732024-08-1280612Actual
15234372.042023-05-1380111Actual
191021144.002023-09-128067Actual
27655192.252024-05-1280511Actual
7424188.002022-10-138056Actual
11760200.002023-02-108026Budget
29442515.002024-07-128016Actual
2991579.002022-06-138066Actual
28726241.192024-06-1280211Actual
8873480.002022-11-138028Budget
387751166.002025-03-138067Actual
12432380.002023-03-138063Budget
35200237.002024-12-118056Actual
24374164.592024-02-1080311Actual
263621046.562024-04-118068Actual
103131000.002023-01-118014Budget
3211750.002022-06-138018Budget
36794475.242025-01-1180611Actual
20956137.002023-11-138026Actual
372072060.002025-02-108014Actual
11492798.002023-02-108064Actual
1217454.002022-05-138063Actual
5969907.002022-09-128015Actual
281371159.002024-06-128064Actual
277749.002022-04-128064Actual
373001389.002025-02-108015Actual
10779280.002023-01-118056Budget
10732480.002023-01-118046Budget
748480.002022-04-128066Budget
20131764.002023-10-138067Actual
135401143.002023-04-128063Actual
263012382.942024-04-118018Actual
10126560.002023-01-118013Actual
1750572.042023-07-1380612Actual
8605480.002022-11-138066Budget
24790497.002024-03-128064Actual
274541401.112024-05-128028Actual
286401025.342024-06-128068Actual
9663198.002022-12-118056Actual
1402650.002022-05-138064Budget
31180210.342024-08-1280212Actual
38861869.282025-03-138028Actual
296741247.002024-07-128067Actual
297601013.222024-07-128028Actual
38002415.662025-02-1080112Actual
27078946.002024-05-128065Actual
303821855.002024-08-128014Actual
11712480.002023-02-108016Budget
304171405.002024-08-128064Actual
1720550.002022-05-138036Budget
365951035.952025-01-118068Actual
6628480.002022-09-128028Budget
242611031.402024-02-108068Actual
22011346.002023-12-118046Actual
180631201.002023-08-138017Actual
2603890.002022-06-138015Actual
36708419.922025-01-1180311Actual
26088259.002024-04-118046Actual
8498376.002022-11-138046Actual
34613902.902024-11-1280612Actual
221621029.002023-12-118067Actual
114311000.002023-02-108014Budget
19899421.002023-10-138016Actual
5130380.002022-08-138046Budget
6828480.002022-10-138063Budget
1875405.002022-05-138066Actual
292561795.002024-07-128014Actual
161561031.402023-06-138068Actual
9799950.002022-12-118017Budget
2351744.382024-01-1180112Actual
103121051.002023-01-118014Actual
3317480.002022-06-138068Budget
20779669.002023-11-138064Actual
22962492.002024-01-118036Actual
231041039.002024-01-118017Actual
8684950.002022-11-138017Budget
16214376.302023-06-1380111Actual
7621750.002022-10-138067Budget
2013650.002022-05-138067Budget
22394213.532023-12-1180311Actual
371221287.002025-02-108063Actual
7093650.002022-10-138015Budget
8931478.362022-11-138068Actual
335801094.252024-10-1280613Actual
258171258.002024-04-118014Actual
13843131.002023-04-128026Actual
17894140.002023-08-138026Actual
5237501.002022-08-138066Actual
262411171.002024-04-118067Actual
14673553.002023-05-138064Actual
10978750.002023-01-118067Budget
24462365.662024-02-1080611Actual
7423200.002022-10-138056Budget
7700750.002022-10-138018Budget
12620650.002023-03-138064Budget
18720626.002023-09-128064Actual
36735369.912025-01-1180411Actual
242001417.772024-02-108018Actual
35731243.322024-12-1180212Actual
331691210.192024-10-128068Actual
284851963.002024-06-128017Actual
32337738.012024-09-1180612Actual
269871108.002024-05-128064Actual
16122740.492023-06-138028Actual
1440536.932023-04-1280112Actual
35174364.002024-12-118046Actual
689262.002022-04-128056Actual
327601277.002024-10-128065Actual
27243232.002024-05-128056Actual
34378183.742024-11-1280211Actual
37830158.212025-02-1080211Actual
286061058.682024-06-128028Actual
39334959.162025-03-1380613Actual
15316226.302023-05-1380411Actual
4380811.702022-07-138028Actual
33672992.002024-11-128063Actual
31033532.682024-08-1280311Actual
9860750.002022-12-118067Budget
418668.002022-04-128065Actual
316361229.002024-09-118065Actual
77011058.682022-10-138018Actual
290461073.202024-06-1280213Actual
12762650.002023-03-138065Budget
315431120.002024-09-118064Actual
33309334.812024-10-1280411Actual
28315158.002024-06-128026Actual
7483397.002022-10-138066Actual
13312750.002023-03-138018Budget
10588546.002023-01-118016Actual
285782482.952024-06-128018Actual
25259811.702024-03-128028Actual
7232620.002022-10-138016Actual
18658214.002023-09-128073Actual
36185977.002025-01-118065Actual
36852442.262025-01-1180112Actual
20039356.002023-10-138066Actual
10589480.002023-01-118016Budget
18686984.002023-09-128014Actual
330491296.002024-10-128067Actual
25460114.592024-03-1280511Actual
12840513.002023-03-138016Actual
22367163.532023-12-1180211Actual
8745757.002022-11-138067Actual
1671200.002022-05-138026Budget
14232315.662023-04-1280111Actual
320451196.562024-09-118068Actual
28961727.372024-06-1280612Actual
13032351.002023-03-138056Actual
1544170.972023-05-1380612Actual
169100.002022-04-128073Budget
383572034.002025-03-138014Actual
145541108.002023-05-138063Actual
1850970.972023-08-1380612Actual
21010360.002023-11-138046Actual
17188819.282023-07-138068Actual
32422985.482024-09-1180213Actual
251381360.002024-03-128017Actual
547200.002022-04-128026Budget
20871811.002023-11-138065Actual
34730671.442024-11-1280613Actual
10917955.002023-01-118017Actual
37802649.712025-02-1080111Actual
241081184.002024-02-108017Actual
22339356.082023-12-1180111Actual
7094705.002022-10-138015Actual
21278779.882023-11-138068Actual
28428484.002024-06-128066Actual
10372623.002023-01-118064Actual
27574273.102024-05-1280211Actual
30623570.002024-08-128036Actual
16296219.912023-06-1380411Actual
37420186.002025-02-108026Actual
34493746.522024-11-1280611Actual
7154650.002022-10-138065Budget
8276668.002022-11-138065Actual
7889537.002022-11-138013Actual
20921210.192022-05-138018Actual
308001260.002024-08-128067Actual
9010550.002022-12-118013Budget
14015945.002023-04-128017Actual
6208550.002022-09-128036Budget
36653907.162025-01-1180111Actual
4115601.002022-07-138066Actual
2537958.212024-03-1280211Actual
69551100.002022-10-138014Budget
231971346.562024-01-118018Actual
13599415.002023-04-128073Actual
2254574.162023-12-1180612Actual
26504213.532024-04-1180411Actual
2457952.892024-02-1080612Actual
26422453.962024-04-1180111Actual
280181136.002024-06-128063Actual
24996529.002024-03-128036Actual
201891528.382023-10-138018Actual
2789200.002022-06-138026Budget
1426059.272023-04-1280211Actual
29497679.002024-07-128036Actual
22037188.002023-12-118056Actual
38570262.002025-03-138026Actual
331072026.882024-10-128018Actual
35503707.162024-12-1180111Actual
4333750.002022-07-138018Budget
2140675.342022-05-138028Actual
3791179.482025-02-1080511Actual
6207655.002022-09-128036Actual
12761598.002023-03-138065Actual
14824412.002023-05-138016Actual
24319274.172024-02-1080111Actual
2661650.002022-06-138065Budget
38122531.092025-02-1080113Actual
11962444.002023-02-108066Actual
21479230.552023-11-1380611Actual
350001488.002024-12-118015Actual
6158254.002022-09-128026Actual
302621836.002024-08-128013Actual
28395320.002024-06-128056Actual
2153743.312023-11-1380112Actual
341381767.002024-11-128017Actual
28698824.182024-06-1280111Actual
21158823.002023-11-138067Actual
23345178.422024-01-1180211Actual
13031280.002023-03-138056Budget
5643550.002022-09-128013Budget
2885380.002022-06-138046Budget
4193756.002022-07-138017Actual
22248716.252023-12-118028Actual
2653145.442024-04-1180511Actual
99381575.352022-12-118018Actual
304751243.002024-08-128015Actual
32101349.592022-06-138018Actual
36762190.122025-01-1180511Actual
3258511.702022-06-138028Actual
23912505.002024-02-108016Actual
4907749.002022-08-138065Actual
14766579.002023-05-138065Actual
643380.002022-04-128046Budget
890676.002022-04-128067Actual
190671189.002023-09-128017Actual
11104649.582023-01-118028Actual
3647720.002022-07-138064Actual
338501217.002024-11-128015Actual
263291069.282024-04-118028Actual
21418235.872023-11-1380411Actual
19748535.002023-10-138064Actual
4766650.002022-08-138064Budget
3960550.002022-07-138036Budget
20217860.192023-10-138028Actual
364751337.002025-01-118067Actual
30595262.002024-08-128026Actual
28753409.282024-06-1280311Actual
91971155.002022-12-118014Actual
8355670.002022-11-138016Actual
21336280.552023-11-1380111Actual
6360480.002022-09-128066Budget
4007380.002022-07-138046Budget
2603497.002024-04-118026Actual
13871406.002023-04-128036Actual
11165669.282023-01-118068Actual
8275650.002022-11-138065Budget
8825750.002022-11-138018Budget
365332428.402025-01-118018Actual
13172806.002023-03-138017Actual
1446362.462023-04-1280612Actual
38624356.002025-03-138046Actual
34292982.922024-11-128068Actual
13421051.002022-05-138014Actual
31749653.002024-09-118036Actual
125591085.002023-03-138014Actual
19806788.002023-10-138015Actual
168143.002022-04-128073Actual
2393985.002024-02-108026Actual
6032650.002022-09-128065Budget
749487.002022-04-128066Actual
35645555.022024-12-1180611Actual
364401856.002025-01-118017Actual
2452041.192024-02-1080112Actual
6906100.002022-10-138073Budget
23399235.872024-01-1180411Actual
246361653.002024-03-128013Actual

Generated 2025-05-12 23:38:57.363 UTC