[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 5   

1098 items

NOTE: Only 1000 elements of total 1098 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5083565.002022-08-168036Actual
135401143.002023-04-158063Actual
2056767.782023-10-1680612Actual
30354417.002024-08-158073Actual
12104750.002023-02-138067Budget
8499380.002022-11-168046Budget
34459164.592024-11-1580511Actual
10588546.002023-01-148016Actual
23372213.532024-01-1480311Actual
2153743.312023-11-1680112Actual
19980314.002023-10-168046Actual
21746917.002023-12-148014Actual
3646650.002022-07-168064Budget
11856401.002023-02-138046Actual
23641869.002024-02-138063Actual
27136489.002024-05-158016Actual
39182243.322025-03-1680212Actual
35764983.762024-12-1480612Actual
357806.002022-04-158015Actual
12371566.002023-03-168013Actual
2880796.512024-06-1580511Actual
16622445.002023-07-168073Actual
31331722.322024-08-1580613Actual
9701260.202022-04-158018Actual
10732480.002023-01-148046Budget
3561284.802024-12-1480511Actual
7233550.002022-10-168016Budget
166501095.002023-07-168014Actual
2884446.002022-06-168046Actual
246361653.002024-03-158013Actual
5563643.522022-08-168068Actual
1767380.002022-05-168046Budget
15590286.002023-06-168073Actual
24142888.002024-02-138067Actual
32818636.002024-10-158016Actual
14673553.002023-05-168064Actual
21123945.002023-11-168017Actual
30054115.652024-07-1580212Actual
3910287.002022-07-168026Actual
10685550.002023-01-148036Budget
8683831.002022-11-168017Actual
9472632.002022-12-148016Actual
35841131.002022-07-168014Actual
281032174.002024-06-158014Actual
30675272.002024-08-158056Actual
5316850.002022-08-168017Budget
331351002.612024-10-158028Actual
13092468.002023-03-168066Actual
54541532.932022-08-168018Actual
2281550.002022-06-168013Budget
971750.002022-04-158018Budget
15911259.002023-06-168056Actual
383572034.002025-03-168014Actual
2990480.002022-06-168066Budget
30205715.302024-07-1580613Actual
20131764.002023-10-168067Actual
1814200.002022-05-168056Budget
17774644.002023-08-168015Actual
20956137.002023-11-168026Actual
393011013.552025-03-1680213Actual
1019380.002022-04-158028Budget
22637966.002024-01-148063Actual
1671200.002022-05-168026Budget
38624356.002025-03-168046Actual
1719663.002022-05-168036Actual
4053265.002022-07-168056Actual
31180210.342024-08-1580212Actual
308582625.372024-08-158018Actual
26565245.442024-04-1480611Actual
14905283.002023-05-168046Actual
33969176.002024-11-158026Actual
65801288.982022-09-158018Actual
32158427.362024-09-1480311Actual
16269166.722023-06-1680311Actual
3258511.702022-06-168028Actual
125581000.002023-03-168014Budget
1526258.212023-05-1680211Actual
12840513.002023-03-168016Actual
32845157.002024-10-158026Actual
16891497.002023-07-168036Actual
3459382.002022-07-168063Actual
13956397.002023-04-158066Actual
360582134.002025-01-148014Actual
546209.002022-04-158026Actual
388951146.562025-03-168068Actual
8355670.002022-11-168016Actual
21066425.002023-11-168066Actual
35645555.022024-12-1480611Actual
4439480.002022-07-168068Budget
21418235.872023-11-1680411Actual
36270167.002025-01-148026Actual
1623550.002022-05-168016Budget
10637200.002023-01-148026Budget
6159280.002022-09-158026Budget
17894140.002023-08-168026Actual
36880109.272025-01-1480212Actual
7153720.002022-10-168065Actual
6255506.002022-09-158046Actual
15885299.002023-06-168046Actual
19899421.002023-10-168016Actual
365332428.402025-01-148018Actual
3318687.462022-06-168068Actual
33401460.342024-10-1580112Actual
8451550.002022-11-168036Budget
19362175.232023-09-1580411Actual
24462365.662024-02-1380611Actual
20417124.172023-10-1680511Actual
24728199.002024-03-158073Actual
281371159.002024-06-158064Actual
25460114.592024-03-1580511Actual
8825750.002022-11-168018Budget
12291480.002023-02-138068Budget
221621029.002023-12-148067Actual
6907154.002022-10-168073Actual
236061562.002024-02-138013Actual
47051100.002022-08-168014Budget
16122740.492023-06-168028Actual
1077480.002022-04-158068Budget
27243232.002024-05-158056Actual
17154598.062023-07-168028Actual
160361050.002023-06-168067Actual
18871357.002023-09-158016Actual
58311272.002022-09-158014Actual
17716620.002023-08-168064Actual
2740492.002022-06-168016Actual
12762650.002023-03-168065Budget
11166480.002023-01-148068Budget
5130380.002022-08-168046Budget
1850970.972023-08-1680612Actual
6360480.002022-09-158066Budget
10779280.002023-01-148056Budget
315431120.002024-09-148064Actual
342591285.952024-11-158028Actual
21718201.002023-12-148073Actual
10977823.002023-01-148067Actual
29550.002022-04-158013Budget
4114480.002022-07-168066Budget
21957137.002023-12-148026Actual
12433356.002023-03-168063Actual
2991579.002022-06-168066Actual
28753409.282024-06-1580311Actual
7621750.002022-10-168067Budget
2457952.892024-02-1380612Actual
201891528.382023-10-168018Actual
145541108.002023-05-168063Actual
4193756.002022-07-168017Actual
8027100.002022-11-168073Budget
36762190.122025-01-1480511Actual
33463813.542024-10-1580612Actual
14851169.002023-05-168026Actual
39008339.062025-03-1680311Actual
21479230.552023-11-1680611Actual
27655192.252024-05-1580511Actual
4254757.002022-07-168067Actual
6628480.002022-09-158028Budget
89449.002022-04-158063Actual
384501179.002025-03-168015Actual
26422453.962024-04-1480111Actual
293491301.002024-07-158015Actual
15234372.042023-05-1680111Actual
314231025.002024-09-148063Actual
1216380.002022-05-168063Budget
10187393.002023-01-148063Actual
33309334.812024-10-1580411Actual
349072003.002024-12-148014Actual
14639931.002023-05-168014Actual
3906278.422025-03-1680511Actual
268331575.002024-05-158013Actual
27775118.852024-05-1580212Actual
19280376.302023-09-1580111Actual
418668.002022-04-158065Actual
12510200.002023-03-168073Budget
297941169.282024-07-158068Actual
387751166.002025-03-168067Actual
320451196.562024-09-148068Actual
30623570.002024-08-158036Actual
29469170.002024-07-158026Actual
2496891.002024-03-158026Actual
28288613.002024-06-158016Actual
387401780.002025-03-168017Actual
10048764.732022-12-148068Actual
6829454.002022-10-168063Actual
12985480.002023-03-168046Budget
377441323.832025-02-138068Actual
9720430.002022-12-148066Actual
372072060.002025-02-138014Actual
10451831.002023-01-148015Actual
28698824.182024-06-1580111Actual
15804450.002023-06-168016Actual
10589480.002023-01-148016Budget
10126560.002023-01-148013Actual
11809648.002023-02-138036Actual
498584.002022-04-158016Actual
32185475.242024-09-1480411Actual
12231380.002023-02-138028Budget
2013650.002022-05-168067Budget
282301192.002024-06-158065Actual
2418159.002022-06-168073Actual
259121041.002024-04-148015Actual
280181136.002024-06-158063Actual
21244860.192023-11-168028Actual
2201480.002022-05-168068Budget
13093480.002023-03-168066Budget
15142649.582023-05-168028Actual
37857532.682025-02-1380311Actual
18720626.002023-09-158064Actual
291711025.002024-07-158063Actual
91971155.002022-12-148014Actual
1647344.382023-06-1680612Actual
36708419.922025-01-1480311Actual
15859509.002023-06-168036Actual
37474445.002025-02-138046Actual
5178289.002022-08-168056Actual
7889537.002022-11-168013Actual
237261024.002024-02-138014Actual
9859636.002022-12-148067Actual
8276668.002022-11-168065Actual
19806788.002023-10-168015Actual
10372623.002023-01-148064Actual
38598685.002025-03-168036Actual
22849638.002024-01-148065Actual
80741197.002022-11-168014Actual
6032650.002022-09-158065Budget
499550.002022-04-158016Budget
304171405.002024-08-158064Actual
34579203.952024-11-1580212Actual
31094585.882024-08-1580611Actual
360921310.002025-01-148064Actual
285201143.002024-06-158067Actual
8932380.002022-11-168068Budget
17301163.532023-07-1680311Actual
25730983.002024-04-148063Actual
8275650.002022-11-168065Budget
22815814.002024-01-148015Actual
308001260.002024-08-158067Actual
17328242.252023-07-1680411Actual
23047425.002024-01-148066Actual
24848673.002024-03-158015Actual
1446362.462023-04-1580612Actual
27488955.642024-05-158068Actual
2171000.002022-04-158014Budget
326322174.002024-10-158014Actual
231391134.002024-01-148067Actual
1838451.822023-08-1680511Actual
10686632.002023-01-148036Actual
5315789.002022-08-168017Actual
38683536.002025-03-168066Actual
31694566.002024-09-148016Actual
29497679.002024-07-158036Actual
7423200.002022-10-168056Budget
18686984.002023-09-158014Actual
2662464.592024-04-1480112Actual
37533536.002025-02-138066Actual
11962444.002023-02-138066Actual
4115601.002022-07-168066Actual
364401856.002025-01-148017Actual
331072026.882024-10-158018Actual
31801291.002024-09-148056Actual
28927112.462024-06-1580212Actual
1954950.002022-05-168017Budget
338501217.002024-11-158015Actual
17246308.212023-07-1680111Actual
10452850.002023-01-148015Budget
150211323.002023-05-168017Actual
15746730.002023-06-168065Actual
13431000.002022-05-168014Budget
69541051.002022-10-168014Actual
9149109.002022-12-148073Actual
35731243.322024-12-1480212Actual
32245480.562024-09-1480611Actual
273681269.002024-05-158067Actual
19188898.072023-09-158028Actual
19926167.002023-10-168026Actual
384851301.002025-03-168065Actual
36350320.002025-01-148056Actual
1544617.002022-05-168065Actual
17682834.002023-08-168014Actual
4657200.002022-08-168073Budget
24051321.002024-02-138066Actual
4579345.002022-08-168063Actual
27191661.002024-05-158036Actual
38064983.762025-02-1380612Actual
1747423.102023-07-1680212Actual
347871715.002024-12-148013Actual
24401238.002024-02-1380411Actual
20006192.002023-10-168056Actual
18813827.002023-09-158065Actual
241081184.002024-02-138017Actual
14138623.822023-04-158028Actual
12700963.002023-03-168015Actual
20984524.002023-11-168036Actual
25293828.372024-03-158068Actual
11244710.002023-02-138013Actual
35531359.282024-12-1480211Actual
7377380.002022-10-168046Budget
596550.002022-04-158036Budget
8684950.002022-11-168017Budget
24996529.002024-03-158036Actual
15533945.002023-06-168063Actual
3211750.002022-06-168018Budget
2393985.002024-02-138026Actual
7014750.002022-10-168064Budget
135051559.002023-04-158013Actual
10186380.002023-01-148063Budget
1295100.002022-05-168073Budget
28075410.002024-06-158073Actual
31721173.002024-09-148026Actual
14611205.002023-05-168073Actual
13233750.002023-03-168067Budget
10127550.002023-01-148013Budget
11245550.002023-02-138013Budget
7094705.002022-10-168015Actual
18926468.002023-09-158036Actual
99381575.352022-12-148018Actual
160011197.002023-06-168017Actual
33227855.032024-10-1580111Actual
2665866.722024-04-1480612Actual
5503748.062022-08-168028Actual
19841623.002023-10-168065Actual
27078946.002024-05-158065Actual
18601935.002023-09-158063Actual
296741247.002024-07-158067Actual
37030722.322025-01-1480613Actual
11105380.002023-01-148028Budget
39334959.162025-03-1680613Actual
10917955.002023-01-148017Actual
30088790.142024-07-1580612Actual
6031742.002022-09-158065Actual
8452655.002022-11-168036Actual
23819779.002024-02-138015Actual
18357172.042023-08-1680411Actual
1875405.002022-05-168066Actual
381801183.732025-02-1380613Actual
12841480.002023-03-168016Budget
27546807.162024-05-1580111Actual
21985533.002023-12-148036Actual
43321035.952022-07-168018Actual
33672992.002024-11-158063Actual
33942606.002024-11-158016Actual
829859.002022-04-158017Actual
273331606.002024-05-158017Actual
39216939.072025-03-1680612Actual
29549266.002024-07-158056Actual
37393543.002025-02-138016Actual
26776738.112024-04-1480613Actual
23967519.002024-02-138036Actual
216611060.002023-12-148063Actual
1158624.002022-05-168013Actual
11903280.002023-02-138056Budget
12041850.002023-02-138017Budget
252311698.082024-03-158018Actual
10509650.002023-01-148065Budget
25259811.702024-03-158028Actual
28961727.372024-06-1580612Actual
2093750.002022-05-168018Budget
4440740.492022-07-168068Actual
6502793.002022-09-158067Actual
1847649.702023-08-1680112Actual
338841240.002024-11-158065Actual
34023421.002024-11-158046Actual
11056750.002023-01-148018Budget
185661848.002023-09-158013Actual
36913683.752025-01-1480612Actual
331691210.192024-10-158068Actual
180631201.002023-08-168017Actual
38329299.002025-03-168073Actual
12432380.002023-03-168063Budget
129499.002022-05-168073Actual
13360655.642023-03-168028Actual
327251336.002024-10-158015Actual
38543515.002025-03-168016Actual
258171258.002024-04-148014Actual
7232620.002022-10-168016Actual
25048164.002024-03-158056Actual
8605480.002022-11-168066Budget
34698766.182024-11-1580213Actual
36971745.132025-01-1480113Actual
302621836.002024-08-158013Actual
37448582.002025-02-138036Actual
21780497.002023-12-148064Actual
25173992.002024-03-158067Actual
8213650.002022-11-168015Budget
36735369.912025-01-1480411Actual
32958568.002024-10-158066Actual
337921159.002024-11-158064Actual
279261106.542024-05-1580613Actual
326671323.002024-10-158064Actual
6208550.002022-09-158036Budget
9617348.002022-12-148046Actual
2789200.002022-06-168026Budget
37179405.002025-02-138073Actual
37944580.562025-02-1380611Actual
39096652.902025-03-1680611Actual
34730671.442024-11-1580613Actual
13871406.002023-04-158036Actual
6581750.002022-09-158018Budget
16296219.912023-06-1680411Actual
5236480.002022-08-168066Budget
320111158.682024-09-148028Actual
4578380.002022-08-168063Budget
37802649.712025-02-1380111Actual
5704380.002022-09-158063Budget
14731875.002023-05-168015Actual
28726241.192024-06-1580211Actual
161561031.402023-06-168068Actual
13843131.002023-04-158026Actual
31272387.222024-08-1580113Actual
151141751.112023-05-168018Actual
26477223.102024-04-1480311Actual
24671000.002022-06-168014Budget
32604520.002024-10-158073Actual
13422843.522023-03-168068Actual
31152610.342024-08-1580112Actual
20451219.912023-10-1680611Actual
830950.002022-04-158017Budget
1583188.002023-06-168026Actual
290461073.202024-06-1580213Actual
17948259.002023-08-168046Actual
268681252.002024-05-158063Actual
11572850.002023-02-138015Budget
39154575.242025-03-1680112Actual
11305412.002023-02-138063Actual
21278779.882023-11-168068Actual
9394808.002022-12-148065Actual
32103746.522024-09-1480111Actual
16943211.002023-07-168056Actual
29079715.302024-06-1580613Actual
14172772.312023-04-158068Actual
349421337.002024-12-148064Actual
291361733.002024-07-158013Actual
1948020.972023-09-1580112Actual
25081436.002024-03-158066Actual
33548701.262024-10-1580213Actual
22037188.002023-12-148056Actual
373351155.002025-02-138065Actual
23698201.002024-02-138073Actual
26147288.002024-04-148066Actual
13897331.002023-04-158046Actual
9336650.002022-12-148015Budget
889650.002022-04-158067Budget
9335772.002022-12-148015Actual
231041039.002024-01-148017Actual
313881802.002024-09-148013Actual
2342661.402024-01-1480511Actual
114311000.002023-02-138014Budget
2931270.002022-06-168056Actual
1543650.002022-05-168065Budget
7483397.002022-10-168066Actual
29442515.002024-07-158016Actual
2604850.002022-06-168015Budget
376822116.272025-02-138018Actual
749487.002022-04-158066Actual
5564480.002022-08-168068Budget
2653145.442024-04-1480511Actual
26114209.002024-04-148056Actual
330151820.002024-10-158017Actual
24790497.002024-03-158064Actual
9010550.002022-12-148013Budget
1632360.332023-06-1680511Actual
24941361.002024-03-158016Actual
7749511.702022-10-168028Actual
19010421.002023-09-158066Actual
21336280.552023-11-1680111Actual
1950723.102023-09-1580212Actual
31480398.002024-09-148073Actual
309201375.352024-08-158068Actual
13816476.002023-04-158016Actual
35558414.602024-12-1480311Actual
3070950.002022-06-168017Budget
27217471.002024-05-158046Actual
20039356.002023-10-168066Actual
8026150.002022-11-168073Actual
32925232.002024-10-158056Actual
34671722.322024-11-1580113Actual
80751100.002022-11-168014Budget
2053622.042023-10-1680212Actual
22070405.002023-12-148066Actual
325121587.002024-10-158013Actual
5034225.002022-08-168026Actual
9616380.002022-12-148046Budget
8498376.002022-11-168046Actual
14766579.002023-05-168065Actual
7329550.002022-10-168036Budget
4908650.002022-08-168065Budget
14232315.662023-04-1580111Actual
348221047.002024-12-148063Actual
9664200.002022-12-148056Budget
20716222.002023-11-168073Actual
21391242.252023-11-1680311Actual
4007380.002022-07-168046Budget
38272983.002025-03-168063Actual
22722940.002024-01-148014Actual
18978186.002023-09-158056Actual
36681320.982025-01-1480211Actual
20308392.262023-10-1680111Actual
206241653.002023-11-168013Actual
5502480.002022-08-168028Budget
36243661.002025-01-148016Actual
9521225.002022-12-148026Actual
35233470.002024-12-148066Actual
14314163.532023-04-1580411Actual
319251373.002024-09-148067Actual
2251222.042023-12-1480112Actual
246711029.002024-03-158063Actual
9071480.002022-12-148063Budget
34551519.922024-11-1580112Actual
171261479.902023-07-168018Actual
285782482.952024-06-158018Actual
24228779.882024-02-138028Actual
22011346.002023-12-148046Actual
5642531.002022-09-158013Actual
13923246.002023-04-158056Actual
11104649.582023-01-148028Actual
11712480.002023-02-138016Budget
16917324.002023-07-168046Actual
12937621.002023-03-168036Actual
6769550.002022-10-168013Budget
1443222.042023-04-1580212Actual
22907400.002024-01-148016Actual
2050934.802023-10-1680112Actual
643380.002022-04-158046Budget
58301100.002022-09-158014Budget
9256750.002022-12-148064Budget
1426059.272023-04-1580211Actual
1018617.762022-04-158028Actual
36561982.922025-01-148028Actual
9799950.002022-12-148017Budget
14879495.002023-05-168036Actual
19954495.002023-10-168036Actual
2788133.002022-06-168026Actual
23993353.002024-02-138046Actual
29523400.002024-07-158046Actual
3863480.002022-07-168016Budget
16836499.002023-07-168016Actual
160941517.782023-06-168018Actual
29907512.472024-07-1580311Actual
10265200.002023-01-148073Budget
1644222.042023-06-1680212Actual
26925421.002024-05-158073Actual
7810487.452022-10-168068Actual
28343711.002024-06-158036Actual
10264162.002023-01-148073Actual
23459312.472024-01-1480611Actual
12511214.002023-03-168073Actual
31749653.002024-09-148036Actual
37830158.212025-02-1380211Actual
11383100.002023-02-138073Actual
20871811.002023-11-168065Actual
341381767.002024-11-158017Actual
20779669.002023-11-168064Actual
34405485.872024-11-1580311Actual
27628453.962024-05-1580411Actual
21364160.342023-11-1680211Actual
9986480.002022-12-148028Budget
36653907.162025-01-1480111Actual
9721480.002022-12-148066Budget
1830360.332023-08-1680211Actual
28780435.872024-06-1580411Actual
2351744.382024-01-1480112Actual
31033532.682024-08-1580311Actual
365951035.952025-01-148068Actual
11304380.002023-02-138063Budget
226021590.002024-01-148013Actual
7281283.002022-10-168026Actual
12938550.002023-03-168036Budget
276650.002022-04-158064Budget
8545334.002022-11-168056Actual
18275299.702023-08-1680111Actual
35822369.682024-12-1480113Actual
2161051.002022-04-158014Actual
38570262.002025-03-168026Actual
11493650.002023-02-138064Budget
5455750.002022-08-168018Budget
25789308.002024-04-148073Actual
19422318.852023-09-1580611Actual
88241079.892022-11-168018Actual
32899428.002024-10-158046Actual
8745757.002022-11-168067Actual
24319274.172024-02-1380111Actual
19748535.002023-10-168064Actual
5969907.002022-09-158015Actual
9939750.002022-12-148018Budget
4380811.702022-07-168028Actual
2354955.022024-01-1480612Actual
10373650.002023-01-148064Budget
8134750.002022-11-168064Budget
9570648.002022-12-148036Actual
16863128.002023-07-168026Actual
11634856.002023-02-138065Actual
6254380.002022-09-158046Budget
7015742.002022-10-168064Actual
6828480.002022-10-168063Budget
121831170.802023-02-138018Actual
341731062.002024-11-158067Actual
37500326.002025-02-138056Actual
29582483.002024-07-158066Actual
13721909.002023-04-158015Actual
13032351.002023-03-168056Actual
32873608.002024-10-158036Actual
22367163.532023-12-1480211Actual
1440536.932023-04-1580112Actual
22962492.002024-01-148036Actual
6207655.002022-09-158036Actual
16214376.302023-06-1680111Actual
8931478.362022-11-168068Actual
375901646.002025-02-138017Actual
28395320.002024-06-158056Actual
33429112.462024-10-1580212Actual
30886955.642024-08-158028Actual
26716350.382024-04-1480113Actual
168143.002022-04-158073Actual
10733515.002023-01-148046Actual
216271440.002023-12-148013Actual
7948416.002022-11-168063Actual
16976433.002023-07-168066Actual
11382200.002023-02-138073Budget
297601013.222024-07-158028Actual
318911731.002024-09-148017Actual
11760200.002023-02-138026Budget
133131360.202023-03-168018Actual
24661258.002022-06-168014Actual
7622865.002022-10-168067Actual
26450190.122024-04-1480211Actual
32101349.592022-06-168018Actual
19222740.492023-09-158068Actual
383921108.002025-03-168064Actual
11492798.002023-02-138064Actual
316011318.002024-09-148015Actual
181561360.202023-08-168018Actual
141101504.142023-04-158018Actual
5890650.002022-09-158064Budget
8402259.002022-11-168026Actual
36324422.002025-01-148046Actual
748480.002022-04-158066Budget
372421386.002025-02-138064Actual
207441051.002023-11-168014Actual
20390226.302023-10-1680411Actual
595602.002022-04-158036Actual
14811039.002022-05-168015Actual
2561043.312024-03-1580612Actual
91961100.002022-12-148014Budget
27866360.912024-05-1580113Actual
30026547.582024-07-1580112Actual
262061496.002024-04-148017Actual
38650336.002025-03-168056Actual
18217955.642023-08-168068Actual
303821855.002024-08-158014Actual
242001417.772024-02-138018Actual
10839480.002023-01-148066Budget
21872592.002023-12-148065Actual
15316226.302023-05-1680411Actual
2524650.002022-06-168064Budget
32212168.852024-09-1480511Actual
2293494.002024-01-148026Actual
286401025.342024-06-158068Actual
277749.002022-04-158064Actual
25947901.002024-04-148065Actual
4054280.002022-07-168056Budget
547200.002022-04-158026Budget
75621155.002022-10-168017Actual
32395608.282024-09-1480113Actual
1953888.002022-05-168017Actual
7376444.002022-10-168046Actual
5970850.002022-09-158015Budget
35849759.162024-12-1480213Actual
2141380.002022-05-168028Budget
88380.002022-04-158063Budget
5783200.002022-09-158073Actual
13421051.002022-05-168014Actual
34613902.902024-11-1580612Actual
28899610.342024-06-1580112Actual
13421480.002023-03-168068Budget
28369408.002024-06-158046Actual
20250993.522023-10-168068Actual
6690669.282022-09-158068Actual
8872623.822022-11-168028Actual
6301246.002022-09-158056Actual
37884544.392025-02-1380411Actual
35120204.002024-12-148026Actual
293841118.002024-07-158065Actual
281951216.002024-06-158015Actual
13312750.002023-03-168018Budget
38149678.462025-02-1380213Actual
170331146.002023-07-168017Actual
15944356.002023-06-168066Actual
12370550.002023-03-168013Budget
3725757.002022-07-168015Actual
376241348.002025-02-138067Actual
256951418.002024-04-148013Actual
20363102.892023-10-1680311Actual
6302280.002022-09-158056Budget
370871906.002025-02-138013Actual
28586.002022-04-158013Actual
279831784.002024-06-158013Actual
286061058.682024-06-158028Actual
14015945.002023-04-158017Actual
12292611.702023-02-138068Actual
10978750.002023-01-148067Budget
12042848.002023-02-138017Actual
36298666.002025-01-148036Actual
25433160.342024-03-1580411Actual
30978713.542024-08-1580111Actual
31006181.612024-08-1580211Actual
36794475.242025-01-1480611Actual
11904207.002023-02-138056Actual
2254574.162023-12-1480612Actual
2662890.002022-06-168065Actual
12699850.002023-03-168015Budget
19686428.002023-10-168073Actual
29934458.212024-07-1580411Actual
2885380.002022-06-168046Budget
10510690.002023-01-148065Actual
6361380.002022-09-158066Actual
364751337.002025-01-148067Actual
30146332.842024-07-1580113Actual
8135779.002022-11-168064Actual
353832110.212024-12-148018Actual
20217860.192023-10-168028Actual
1813202.002022-05-168056Actual
29228449.002024-07-158073Actual
297322151.122024-07-158018Actual
31214866.732024-08-1580612Actual
34049294.002024-11-158056Actual
10838511.002023-01-148066Actual
35585405.022024-12-1480411Actual
5177280.002022-08-168056Budget
1953851.822023-09-1580612Actual
12621831.002023-03-168064Actual
38030106.082025-02-1380212Actual
358850.002022-04-158015Budget
5131310.002022-08-168046Actual
8746750.002022-11-168067Budget
9663198.002022-12-148056Actual
1159550.002022-05-168013Budget
4519550.002022-08-168013Budget
37420186.002025-02-138026Actual
30173796.002024-07-1580213Actual
24019283.002024-02-138056Actual
175971108.002023-08-168063Actual
12984497.002023-03-168046Actual
1622519.002022-05-168016Actual
9860750.002022-12-148067Budget
5375623.002022-08-168067Actual
36185977.002025-01-148065Actual
25351395.452024-03-1580111Actual
30708418.002024-08-158066Actual
3132668.002022-06-168067Actual
33997666.002024-11-158036Actual
145201396.002023-05-168013Actual
195951543.002023-10-168013Actual
361501431.002025-01-148015Actual
8354550.002022-11-168016Budget
2837683.002022-06-168036Actual
5705375.002022-09-158063Actual
7093650.002022-10-168015Budget
31834458.002024-09-148066Actual
2419100.002022-06-168073Budget
33729362.002024-11-158073Actual
267431004.782024-04-1480213Actual
18418222.042023-08-1680611Actual
15350345.452023-05-1680611Actual
2555133.742024-03-1580112Actual
2144552.892023-11-1680511Actual
34493746.522024-11-1580611Actual
35703597.582024-12-1480112Actual
21010360.002023-11-168046Actual
2603497.002024-04-148026Actual
305101081.002024-08-158065Actual
242611031.402024-02-138068Actual
103131000.002023-01-148014Budget
342312110.212024-11-158018Actual
39274559.162025-03-1680113Actual
10918850.002023-01-148017Budget
19335101.822023-09-1580311Actual
4656200.002022-08-168073Actual
26504213.532024-04-1480411Actual
18330172.042023-08-1680311Actual
6111487.002022-09-158016Actual
354451210.192024-12-148068Actual
27601564.602024-05-1580311Actual
3259380.002022-06-168028Budget
38953745.452025-03-1680111Actual
263621046.562024-04-148068Actual
35882738.112024-12-1480613Actual
14347230.552023-04-1580611Actual
36383463.002025-01-148066Actual
17188819.282023-07-168068Actual
12889196.002023-03-168026Actual
17974169.002023-08-168056Actual
269531757.002024-05-158014Actual
354111035.952024-12-148028Actual
330491296.002024-10-158067Actual
1641542.252023-06-1680112Actual
12230458.672023-02-138028Actual
22988270.002024-01-148046Actual
25406155.022024-03-1580311Actual
352901646.002024-12-148017Actual
5237501.002022-08-168066Actual
7809380.002022-10-168068Budget
359731054.002025-01-148063Actual
33255327.362024-10-1580211Actual
14287228.422023-04-1580311Actual
29019553.892024-06-1580113Actual
35200237.002024-12-148056Actual
5891617.002022-09-158064Actual
33282349.702024-10-1580311Actual
18952257.002023-09-158046Actual
15618852.002023-06-168014Actual
335801094.252024-10-1580613Actual
269871108.002024-05-158064Actual
27689555.022024-05-1580611Actual
35093483.002024-12-148016Actual
11857480.002023-02-138046Budget
7482480.002022-10-168066Budget
32303564.602024-09-1480112Actual
1720550.002022-05-168036Budget
1402650.002022-05-168064Budget
36998803.022025-01-1480213Actual
13234786.002023-03-168067Actual
1217454.002022-05-168063Actual
262411171.002024-04-148067Actual
23854730.002024-02-138065Actual
2280618.002022-06-168013Actual
5643550.002022-09-158013Budget
315081955.002024-09-148014Actual
32422985.482024-09-1480213Actual
247561013.002024-03-158014Actual
6110480.002022-09-158016Budget
10780300.002023-01-148056Actual
15176764.732023-05-168068Actual
417650.002022-04-158065Budget
15653638.002023-06-168064Actual
1670219.002022-05-168026Actual
3647720.002022-07-168064Actual
13171850.002023-03-168017Budget
302971103.002024-08-158063Actual
22248716.252023-12-148028Actual
212161785.962023-11-168018Actual
24374164.592024-02-1380311Actual
284851963.002024-06-158017Actual
35503707.162024-12-1480111Actual
23225675.342024-01-148028Actual
175621780.002023-08-168013Actual
8604501.002022-11-168066Actual
3396611.002022-07-168013Actual
11165669.282023-01-148068Actual
2454711.402024-02-1380212Actual
21838875.002023-12-148015Actual
7424188.002022-10-168056Actual
6768703.002022-10-168013Actual
13361380.002023-03-168028Budget
196291051.002023-10-168063Actual
19389122.042023-09-1580511Actual
18658214.002023-09-158073Actual
16743848.002023-07-168015Actual
7561950.002022-10-168017Budget
263291069.282024-04-148028Actual
3726850.002022-07-168015Budget
6501650.002022-09-158067Budget
3959601.002022-07-168036Actual
26088259.002024-04-148046Actual
3960550.002022-07-168036Budget
7330648.002022-10-168036Actual
12620650.002023-03-168064Budget
388332129.912025-03-168018Actual
23399235.872024-01-1480411Actual
2661650.002022-06-168065Budget
1482850.002022-05-168015Budget
30691113.002022-06-168017Actual
36030315.002025-01-148073Actual
3791179.482025-02-1380511Actual
6689480.002022-09-158068Budget
18898176.002023-09-158026Actual
359391488.002025-01-148013Actual
9520280.002022-12-148026Budget
890676.002022-04-158067Actual
27747636.942024-05-1580112Actual
11761300.002023-02-138026Actual
307651606.002024-08-158017Actual
200961166.002023-10-168017Actual
18098756.002023-08-168067Actual
7888550.002022-11-168013Budget
1750572.042023-07-1680612Actual
34432430.552024-11-1580411Actual
377101349.592025-02-138028Actual
34378183.742024-11-1580211Actual
26062445.002024-04-148036Actual
11633650.002023-02-138065Budget
17068789.002023-07-168067Actual
4333750.002022-07-168018Budget
3537200.002022-07-168073Budget
642393.002022-04-158046Actual
373001389.002025-02-138015Actual
263012382.942024-04-148018Actual
22281701.092023-12-148068Actual
1874480.002022-05-168066Budget
382371715.002025-03-168013Actual
30595262.002024-08-158026Actual
18184623.822023-08-168028Actual
270451296.002024-05-158015Actual
23912505.002024-02-138016Actual
28315158.002024-06-158026Actual
5084550.002022-08-168036Budget
34350950.782024-11-1580111Actual
2341349.002022-06-168063Actual
251381360.002024-03-158017Actual
6439850.002022-09-158017Budget
27574273.102024-05-1580211Actual
9473550.002022-12-148016Budget
3911280.002022-07-168026Budget
22339356.082023-12-1480111Actual
1624251.822023-06-1680211Actual
169100.002022-04-158073Budget
22394213.532023-12-1480311Actual
34081426.002024-11-158066Actual
29968528.432024-07-1580611Actual
190671189.002023-09-158017Actual
32337738.012024-09-1480612Actual
8214840.002022-11-168015Actual
22421238.002023-12-1480411Actual
13627798.002023-04-158014Actual
11713556.002023-02-138016Actual
27276456.002024-05-158066Actual
2537958.212024-03-1580211Actual
3397550.002022-07-168013Budget
2741550.002022-06-168016Budget
221271062.002023-12-148017Actual
4518531.002022-08-168013Actual
23259740.492024-01-148068Actual
4907749.002022-08-168065Actual
23345178.422024-01-1480211Actual
38981339.062025-03-1680211Actual
2603890.002022-06-168015Actual
21036265.002023-11-168056Actual
13172806.002023-03-168017Actual
1930861.402023-09-1580211Actual
20837803.002023-11-168015Actual
10636211.002023-01-148026Actual
32131366.722024-09-1480211Actual
16565997.002023-07-168063Actual
38122531.092025-02-1380113Actual
3862595.002022-07-168016Actual
10047380.002022-12-148068Budget
7700750.002022-10-168018Budget
350001488.002024-12-148015Actual
140501039.002023-04-158067Actual
33521597.752024-10-1580113Actual
29852824.182024-07-1580111Actual
2557825.232024-03-1580212Actual
3536173.002022-07-168073Actual
20921210.192022-05-168018Actual
278931083.732024-05-1580213Actual
34879444.002024-12-148073Actual
110571375.352023-01-148018Actual
13599415.002023-04-158073Actual
38861869.282025-03-168028Actual
32455678.462024-09-1480613Actual
114301178.002023-02-138014Actual
11810550.002023-02-138036Budget
274262049.602024-05-158018Actual
4846850.002022-08-168015Budget
3317480.002022-06-168068Budget
8873480.002022-11-168028Budget
13661696.002023-04-158064Actual
9011578.002022-12-148013Actual
22757571.002024-01-148064Actual
23761737.002024-02-138064Actual
3131650.002022-06-168067Budget
22454369.912023-12-1480611Actual
30568557.002024-08-158016Actual
35035946.002024-12-148065Actual
4845924.002022-08-168015Actual
19714921.002023-10-168014Actual
38002415.662025-02-1380112Actual
12761598.002023-03-168065Actual
7154650.002022-10-168065Budget
25022291.002024-03-158046Actual
4987511.002022-08-168016Actual
371221287.002025-02-138063Actual
11571898.002023-02-138015Actual
353251351.002024-12-148067Actual
23317285.872024-01-1480111Actual
17389352.892023-07-1680611Actual
34292982.922024-11-158068Actual
4006446.002022-07-168046Actual
16778827.002023-07-168065Actual
2157061.402023-11-1680612Actual
191021144.002023-09-158067Actual
98001029.002022-12-148017Actual
21158823.002023-11-168067Actual
26007293.002024-04-148016Actual
16685583.002023-07-168064Actual
24347115.652024-02-1380211Actual
296391767.002024-07-158017Actual
336371587.002024-11-158013Actual
39035564.602025-03-1680411Actual
12182750.002023-02-138018Budget
18778638.002023-09-158015Actual
24883687.002024-03-158065Actual
17809772.002023-08-168065Actual

Generated 2025-05-15 09:07:17.377 UTC