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1049 items

NOTE: Only 1000 elements of total 1049 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4845924.002022-08-178015Actual
28288613.002024-06-168016Actual
1624251.822023-06-1780211Actual
242001417.772024-02-148018Actual
2354955.022024-01-1580612Actual
2604850.002022-06-178015Budget
36653907.162025-01-1580111Actual
10264162.002023-01-158073Actual
11166480.002023-01-158068Budget
349072003.002024-12-158014Actual
17389352.892023-07-1780611Actual
6302280.002022-09-168056Budget
6906100.002022-10-178073Budget
145541108.002023-05-178063Actual
21718201.002023-12-158073Actual
320111158.682024-09-158028Actual
318911731.002024-09-158017Actual
307651606.002024-08-168017Actual
27655192.252024-05-1680511Actual
11245550.002023-02-148013Budget
5130380.002022-08-178046Budget
15234372.042023-05-1780111Actual
19926167.002023-10-178026Actual
207441051.002023-11-178014Actual
382371715.002025-03-178013Actual
280181136.002024-06-168063Actual
1735560.332023-07-1780511Actual
5178289.002022-08-178056Actual
4656200.002022-08-178073Actual
64401155.002022-09-168017Actual
36561982.922025-01-158028Actual
2457952.892024-02-1480612Actual
26422453.962024-04-1580111Actual
2013650.002022-05-178067Budget
4054280.002022-07-178056Budget
36030315.002025-01-158073Actual
12762650.002023-03-178065Budget
26450190.122024-04-1580211Actual
1077480.002022-04-168068Budget
33401460.342024-10-1680112Actual
36324422.002025-01-158046Actual
2161051.002022-04-168014Actual
6032650.002022-09-168065Budget
17274115.652023-07-1780211Actual
23854730.002024-02-148065Actual
12985480.002023-03-178046Budget
8213650.002022-11-178015Budget
13093480.002023-03-178066Budget
133131360.202023-03-178018Actual
18098756.002023-08-178067Actual
22722940.002024-01-158014Actual
15142649.582023-05-178028Actual
3783650.002022-07-178065Budget
1719663.002022-05-178036Actual
256951418.002024-04-158013Actual
748480.002022-04-168066Budget
13816476.002023-04-168016Actual
8684950.002022-11-178017Budget
58311272.002022-09-168014Actual
35731243.322024-12-1580212Actual
8275650.002022-11-178065Budget
23399235.872024-01-1580411Actual
38953745.452025-03-1780111Actual
23047425.002024-01-158066Actual
29497679.002024-07-168036Actual
8276668.002022-11-178065Actual
8354550.002022-11-178016Budget
4193756.002022-07-178017Actual
32604520.002024-10-168073Actual
18217955.642023-08-178068Actual
24142888.002024-02-148067Actual
38122531.092025-02-1480113Actual
91971155.002022-12-158014Actual
28369408.002024-06-168046Actual
14851169.002023-05-178026Actual
4114480.002022-07-178066Budget
281371159.002024-06-168064Actual
1813202.002022-05-178056Actual
30886955.642024-08-168028Actual
168143.002022-04-168073Actual
10733515.002023-01-158046Actual
2990480.002022-06-178066Budget
11571898.002023-02-148015Actual
30623570.002024-08-168036Actual
281951216.002024-06-168015Actual
9520280.002022-12-158026Budget
18813827.002023-09-168065Actual
37802649.712025-02-1480111Actual
17716620.002023-08-178064Actual
14015945.002023-04-168017Actual
291361733.002024-07-168013Actual
18778638.002023-09-168015Actual
15804450.002023-06-178016Actual
13360655.642023-03-178028Actual
3863480.002022-07-178016Budget
2885380.002022-06-178046Budget
160011197.002023-06-178017Actual
9616380.002022-12-158046Budget
37474445.002025-02-148046Actual
348221047.002024-12-158063Actual
6208550.002022-09-168036Budget
5705375.002022-09-168063Actual
14639931.002023-05-178014Actual
9010550.002022-12-158013Budget
270451296.002024-05-168015Actual
17328242.252023-07-1780411Actual
6829454.002022-10-178063Actual
4194850.002022-07-178017Budget
9569550.002022-12-158036Budget
4519550.002022-08-178013Budget
12182750.002023-02-148018Budget
11809648.002023-02-148036Actual
274262049.602024-05-168018Actual
4907749.002022-08-178065Actual
37420186.002025-02-148026Actual
19899421.002023-10-178016Actual
7281283.002022-10-178026Actual
8134750.002022-11-178064Budget
8214840.002022-11-178015Actual
10685550.002023-01-158036Budget
14232315.662023-04-1680111Actual
2741550.002022-06-178016Budget
28927112.462024-06-1680212Actual
23259740.492024-01-158068Actual
375901646.002025-02-148017Actual
3726850.002022-07-178015Budget
27601564.602024-05-1680311Actual
32845157.002024-10-168026Actual
21957137.002023-12-158026Actual
1720550.002022-05-178036Budget
9986480.002022-12-158028Budget
2171000.002022-04-168014Budget
1953851.822023-09-1680612Actual
32212168.852024-09-1580511Actual
7153720.002022-10-178065Actual
2251222.042023-12-1580112Actual
27689555.022024-05-1680611Actual
150561039.002023-05-178067Actual
2014705.002022-05-178067Actual
5643550.002022-09-168013Budget
36762190.122025-01-1580511Actual
11492798.002023-02-148064Actual
25730983.002024-04-158063Actual
10917955.002023-01-158017Actual
690200.002022-04-168056Budget
2496891.002024-03-168026Actual
20659992.002023-11-178063Actual
296741247.002024-07-168067Actual
18871357.002023-09-168016Actual
31694566.002024-09-158016Actual
21336280.552023-11-1780111Actual
7154650.002022-10-178065Budget
418668.002022-04-168065Actual
388332129.912025-03-178018Actual
20131764.002023-10-178067Actual
150211323.002023-05-178017Actual
337921159.002024-11-168064Actual
20250993.522023-10-178068Actual
12371566.002023-03-178013Actual
77011058.682022-10-178018Actual
7749511.702022-10-178028Actual
30173796.002024-07-1680213Actual
23317285.872024-01-1580111Actual
231971346.562024-01-158018Actual
160361050.002023-06-178067Actual
3459382.002022-07-178063Actual
7329550.002022-10-178036Budget
39096652.902025-03-1780611Actual
8499380.002022-11-178046Budget
129499.002022-05-178073Actual
22815814.002024-01-158015Actual
33672992.002024-11-168063Actual
33969176.002024-11-168026Actual
4254757.002022-07-178067Actual
24728199.002024-03-168073Actual
2603890.002022-06-178015Actual
4987511.002022-08-178016Actual
26776738.112024-04-1580613Actual
200961166.002023-10-178017Actual
268331575.002024-05-168013Actual
7748480.002022-10-178028Budget
27628453.962024-05-1680411Actual
103131000.002023-01-158014Budget
10127550.002023-01-158013Budget
17682834.002023-08-178014Actual
17246308.212023-07-1780111Actual
316361229.002024-09-158065Actual
1216380.002022-05-178063Budget
5034225.002022-08-178026Actual
3725757.002022-07-178015Actual
24661258.002022-06-178014Actual
12937621.002023-03-178036Actual
10839480.002023-01-158066Budget
7377380.002022-10-178046Budget
3791179.482025-02-1480511Actual
14824412.002023-05-178016Actual
4908650.002022-08-178065Budget
10636211.002023-01-158026Actual
22988270.002024-01-158046Actual
8026150.002022-11-178073Actual
336371587.002024-11-168013Actual
31721173.002024-09-158026Actual
13421051.002022-05-178014Actual
36243661.002025-01-158016Actual
9663198.002022-12-158056Actual
5236480.002022-08-178066Budget
9011578.002022-12-158013Actual
20363102.892023-10-1780311Actual
22757571.002024-01-158064Actual
5563643.522022-08-178068Actual
9335772.002022-12-158015Actual
20984524.002023-11-178036Actual
28780435.872024-06-1680411Actual
37944580.562025-02-1480611Actual
285782482.952024-06-168018Actual
19980314.002023-10-178046Actual
9720430.002022-12-158066Actual
21066425.002023-11-178066Actual
352901646.002024-12-158017Actual
35531359.282024-12-1580211Actual
309201375.352024-08-168068Actual
1647344.382023-06-1780612Actual
4846850.002022-08-178015Budget
19222740.492023-09-168068Actual
9256750.002022-12-158064Budget
5131310.002022-08-178046Actual
11633650.002023-02-148065Budget
829859.002022-04-168017Actual
1850970.972023-08-1780612Actual
5084550.002022-08-178036Budget
34879444.002024-12-158073Actual
14964360.002023-05-178066Actual
30054115.652024-07-1680212Actual
23372213.532024-01-1580311Actual
28698824.182024-06-1680111Actual
23993353.002024-02-148046Actual
24790497.002024-03-168064Actual
18978186.002023-09-168056Actual
11104649.582023-01-158028Actual
10588546.002023-01-158016Actual
6360480.002022-09-168066Budget
1446362.462023-04-1680612Actual
15316226.302023-05-1780411Actual
9664200.002022-12-158056Budget
354451210.192024-12-158068Actual
16836499.002023-07-178016Actual
12761598.002023-03-178065Actual
19806788.002023-10-178015Actual
6769550.002022-10-178013Budget
2838550.002022-06-178036Budget
30978713.542024-08-1680111Actual
21418235.872023-11-1780411Actual
34049294.002024-11-168056Actual
25081436.002024-03-168066Actual
7889537.002022-11-178013Actual
212161785.962023-11-178018Actual
1540834.802023-05-1780112Actual
319251373.002024-09-158067Actual
35764983.762024-12-1580612Actual
28753409.282024-06-1680311Actual
35558414.602024-12-1580311Actual
24462365.662024-02-1480611Actual
11305412.002023-02-148063Actual
13092468.002023-03-178066Actual
27747636.942024-05-1680112Actual
18898176.002023-09-168026Actual
33429112.462024-10-1680212Actual
3318687.462022-06-178068Actual
22339356.082023-12-1580111Actual
2740492.002022-06-178016Actual
24051321.002024-02-148066Actual
13233750.002023-03-178067Budget
9721480.002022-12-158066Budget
20921210.192022-05-178018Actual
13361380.002023-03-178028Budget
36913683.752025-01-1580612Actual
281032174.002024-06-168014Actual
32925232.002024-10-168056Actual
13956397.002023-04-168066Actual
331072026.882024-10-168018Actual
1875405.002022-05-178066Actual
293841118.002024-07-168065Actual
5316850.002022-08-178017Budget
14138623.822023-04-168028Actual
547200.002022-04-168026Budget
417650.002022-04-168065Budget
16622445.002023-07-178073Actual
3911280.002022-07-178026Budget
1543650.002022-05-178065Budget
26062445.002024-04-158036Actual
4006446.002022-07-178046Actual
38683536.002025-03-178066Actual
11760200.002023-02-148026Budget
6361380.002022-09-168066Actual
21364160.342023-11-1780211Actual
38002415.662025-02-1480112Actual
341731062.002024-11-168067Actual
35174364.002024-12-158046Actual
125581000.002023-03-178014Budget
201891528.382023-10-178018Actual
34023421.002024-11-168046Actual
39182243.322025-03-1780212Actual
29523400.002024-07-168046Actual
15590286.002023-06-178073Actual
145201396.002023-05-178013Actual
9701260.202022-04-168018Actual
1623550.002022-05-178016Budget
7424188.002022-10-178056Actual
16917324.002023-07-178046Actual
20929381.002023-11-178016Actual
9570648.002022-12-158036Actual
25259811.702024-03-168028Actual
114311000.002023-02-148014Budget
314231025.002024-09-158063Actual
33729362.002024-11-168073Actual
22394213.532023-12-1580311Actual
1426059.272023-04-1680211Actual
21158823.002023-11-178067Actual
3647720.002022-07-178064Actual
6828480.002022-10-178063Budget
28075410.002024-06-168073Actual
9521225.002022-12-158026Actual
29880181.612024-07-1680211Actual
37533536.002025-02-148066Actual
315431120.002024-09-158064Actual
4986480.002022-08-178016Budget
1670219.002022-05-178026Actual
263012382.942024-04-158018Actual
15289156.082023-05-1780311Actual
175971108.002023-08-178063Actual
69541051.002022-10-178014Actual
10265200.002023-01-158073Budget
1814200.002022-05-178056Budget
18330172.042023-08-1780311Actual
58301100.002022-09-168014Budget
1159550.002022-05-178013Budget
33255327.362024-10-1680211Actual
285201143.002024-06-168067Actual
38064983.762025-02-1480612Actual
25493296.512024-03-1680611Actual
371221287.002025-02-148063Actual
221271062.002023-12-158017Actual
31094585.882024-08-1680611Actual
140501039.002023-04-168067Actual
12510200.002023-03-178073Budget
5083565.002022-08-178036Actual
30568557.002024-08-168016Actual
33463813.542024-10-1680612Actual
376241348.002025-02-148067Actual
2454711.402024-02-1480212Actual
33309334.812024-10-1680411Actual
15746730.002023-06-178065Actual
28899610.342024-06-1680112Actual
18686984.002023-09-168014Actual
36185977.002025-01-158065Actual
170331146.002023-07-178017Actual
24883687.002024-03-168065Actual
302621836.002024-08-168013Actual
267431004.782024-04-1580213Actual
2254574.162023-12-1580612Actual
24019283.002024-02-148056Actual
1766458.002022-05-178046Actual
308582625.372024-08-168018Actual
27217471.002024-05-168046Actual
1018617.762022-04-168028Actual
8452655.002022-11-178036Actual
18952257.002023-09-168046Actual
9257882.002022-12-158064Actual
4767823.002022-08-178064Actual
29442515.002024-07-168016Actual
3259380.002022-06-178028Budget
39035564.602025-03-1780411Actual
31331722.322024-08-1680613Actual
8402259.002022-11-178026Actual
7948416.002022-11-178063Actual
370871906.002025-02-148013Actual
38624356.002025-03-178046Actual
7233550.002022-10-178016Budget
5503748.062022-08-178028Actual
35851100.002022-07-178014Budget
28841475.242024-06-1680611Actual
32158427.362024-09-1580311Actual
35035946.002024-12-158065Actual
15944356.002023-06-178066Actual
2140675.342022-05-178028Actual
365951035.952025-01-158068Actual
37448582.002025-02-148036Actual
305101081.002024-08-168065Actual
28395320.002024-06-168056Actual
349421337.002024-12-158064Actual
14811039.002022-05-178015Actual
28726241.192024-06-1680211Actual
1544170.972023-05-1780612Actual
971750.002022-04-168018Budget
30205715.302024-07-1680613Actual
36794475.242025-01-1580611Actual
5783200.002022-09-168073Actual
7376444.002022-10-178046Actual
29079715.302024-06-1680613Actual
6629623.822022-09-168028Actual
25022291.002024-03-168046Actual
1847649.702023-08-1780112Actual
16943211.002023-07-178056Actual
373351155.002025-02-148065Actual
316011318.002024-09-158015Actual
890676.002022-04-168067Actual
30146332.842024-07-1680113Actual
290461073.202024-06-1680213Actual
20871811.002023-11-178065Actual
353251351.002024-12-158067Actual
37857532.682025-02-1480311Actual
2788133.002022-06-178026Actual
372072060.002025-02-148014Actual
27243232.002024-05-168056Actual
5970850.002022-09-168015Budget
32422985.482024-09-1580213Actual
15653638.002023-06-178064Actual
7810487.452022-10-178068Actual
69551100.002022-10-178014Budget
304171405.002024-08-168064Actual
29907512.472024-07-1680311Actual
2341349.002022-06-178063Actual
377441323.832025-02-148068Actual
373001389.002025-02-148015Actual
88241079.892022-11-178018Actual
6110480.002022-09-168016Budget
372421386.002025-02-148064Actual
18601935.002023-09-168063Actual
39154575.242025-03-1780112Actual
10126560.002023-01-158013Actual
25460114.592024-03-1680511Actual
19686428.002023-10-178073Actual
14905283.002023-05-178046Actual
251381360.002024-03-168017Actual
1632360.332023-06-1780511Actual
24996529.002024-03-168036Actual
13756567.002023-04-168065Actual
27276456.002024-05-168066Actual
37179405.002025-02-148073Actual
26504213.532024-04-1580411Actual
5502480.002022-08-178028Budget
33942606.002024-11-168016Actual
16891497.002023-07-178036Actual
15618852.002023-06-178014Actual
278931083.732024-05-1680213Actual
8745757.002022-11-178067Actual
10186380.002023-01-158063Budget
26565245.442024-04-1580611Actual
154981797.002023-06-178013Actual
35822369.682024-12-1580113Actual
237261024.002024-02-148014Actual
376822116.272025-02-148018Actual
22037188.002023-12-158056Actual
13421480.002023-03-178068Budget
125591085.002023-03-178014Actual
23698201.002024-02-148073Actual
31749653.002024-09-158036Actual
10451831.002023-01-158015Actual
21479230.552023-11-1780611Actual
274541401.112024-05-168028Actual
25351395.452024-03-1680111Actual
20006192.002023-10-178056Actual
30691113.002022-06-178017Actual
75621155.002022-10-178017Actual
6690669.282022-09-168068Actual
889650.002022-04-168067Budget
6255506.002022-09-168046Actual
165301622.002023-07-178013Actual
34292982.922024-11-168068Actual
28586.002022-04-168013Actual
279261106.542024-05-1680613Actual
34579203.952024-11-1680212Actual
22367163.532023-12-1580211Actual
273331606.002024-05-168017Actual
2661650.002022-06-178065Budget
2153743.312023-11-1780112Actual
331691210.192024-10-168068Actual
393011013.552025-03-1780213Actual
1641542.252023-06-1780112Actual
114301178.002023-02-148014Actual
16743848.002023-07-178015Actual
17974169.002023-08-178056Actual
11761300.002023-02-148026Actual
1217454.002022-05-178063Actual
313881802.002024-09-158013Actual
7280280.002022-10-178026Budget
7232620.002022-10-178016Actual
303821855.002024-08-168014Actual
14172772.312023-04-168068Actual
20390226.302023-10-1780411Actual
26477223.102024-04-1580311Actual
11857480.002023-02-148046Budget
291711025.002024-07-168063Actual
18720626.002023-09-168064Actual
6768703.002022-10-178013Actual
26716350.382024-04-1580113Actual
28315158.002024-06-168026Actual
231041039.002024-01-158017Actual
24319274.172024-02-1480111Actual
29852824.182024-07-1680111Actual
22637966.002024-01-158063Actual
330491296.002024-10-168067Actual
2141380.002022-05-178028Budget
1440536.932023-04-1680112Actual
4381480.002022-07-178028Budget
12841480.002023-03-178016Budget
171261479.902023-07-178018Actual
3862595.002022-07-178016Actual
9473550.002022-12-158016Budget
31033532.682024-08-1680311Actual
33521597.752024-10-1680113Actual
19422318.852023-09-1680611Actual
279831784.002024-06-168013Actual
18275299.702023-08-1780111Actual
326322174.002024-10-168014Actual
36681320.982025-01-1580211Actual
5782200.002022-09-168073Budget
10977823.002023-01-158067Actual
10510690.002023-01-158065Actual
7561950.002022-10-178017Budget
9336650.002022-12-158015Budget
166501095.002023-07-178014Actual
31834458.002024-09-158066Actual
6111487.002022-09-168016Actual
13871406.002023-04-168036Actual
37030722.322025-01-1580613Actual
8355670.002022-11-178016Actual
330151820.002024-10-168017Actual
31060441.192024-08-1680411Actual
22454369.912023-12-1580611Actual
2280618.002022-06-178013Actual
17068789.002023-07-178067Actual
32899428.002024-10-168046Actual
39216939.072025-03-1780612Actual
498584.002022-04-168016Actual
3070950.002022-06-178017Budget
263621046.562024-04-158068Actual
5564480.002022-08-178068Budget
19841623.002023-10-178065Actual
32455678.462024-09-1580613Actual
10838511.002023-01-158066Actual
14287228.422023-04-1680311Actual
8403280.002022-11-178026Budget
27808939.072024-05-1680612Actual
35703597.582024-12-1580112Actual
38570262.002025-03-178026Actual
18006401.002023-08-178066Actual
17922561.002023-08-178036Actual
338841240.002024-11-168065Actual
34671722.322024-11-1680113Actual
35585405.022024-12-1580411Actual
2202701.092022-05-178068Actual
365332428.402025-01-158018Actual
29228449.002024-07-168073Actual
4253650.002022-07-178067Budget
3910287.002022-07-178026Actual
37884544.392025-02-1480411Actual
9148100.002022-12-158073Budget
29550.002022-04-168013Budget
26114209.002024-04-158056Actual
32873608.002024-10-168036Actual
36350320.002025-01-158056Actual
14314163.532023-04-1680411Actual
14879495.002023-05-178036Actual
12291480.002023-02-148068Budget
361501431.002025-01-158015Actual
19714921.002023-10-178014Actual
2393985.002024-02-148026Actual
36270167.002025-01-158026Actual
6439850.002022-09-168017Budget
9860750.002022-12-158067Budget
6628480.002022-09-168028Budget
297941169.282024-07-168068Actual
19010421.002023-09-168066Actual
353832110.212024-12-158018Actual
4578380.002022-08-178063Budget
9617348.002022-12-158046Actual
26147288.002024-04-158066Actual
16778827.002023-07-178065Actual
18658214.002023-09-168073Actual
246711029.002024-03-168063Actual
32101349.592022-06-178018Actual
9393650.002022-12-158065Budget
12511214.002023-03-178073Actual
14766579.002023-05-178065Actual
36852442.262025-01-1580112Actual
91961100.002022-12-158014Budget
302971103.002024-08-168063Actual
24848673.002024-03-168015Actual
160941517.782023-06-178018Actual
1019380.002022-04-168028Budget
10686632.002023-01-158036Actual
7423200.002022-10-178056Budget
10372623.002023-01-158064Actual
8027100.002022-11-178073Budget
36708419.922025-01-1580311Actual
22694407.002024-01-158073Actual
6907154.002022-10-178073Actual
2931270.002022-06-178056Actual
292911062.002024-07-168064Actual
185661848.002023-09-168013Actual
268681252.002024-05-168063Actual
642393.002022-04-168046Actual
135401143.002023-04-168063Actual
21838875.002023-12-158015Actual
2053622.042023-10-1780212Actual
2442856.082024-02-1480511Actual
20716222.002023-11-178073Actual
1747423.102023-07-1780212Actual
17774644.002023-08-178015Actual
13312750.002023-03-178018Budget
38030106.082025-02-1480212Actual
80741197.002022-11-178014Actual
34378183.742024-11-1680211Actual
24401238.002024-02-1480411Actual
19954495.002023-10-178036Actual
4518531.002022-08-178013Actual
595602.002022-04-168036Actual
7622865.002022-10-178067Actual
21780497.002023-12-158064Actual
10732480.002023-01-158046Budget
5891617.002022-09-168064Actual
5177280.002022-08-178056Budget
3906278.422025-03-1780511Actual
2555133.742024-03-1680112Actual
315081955.002024-09-158014Actual
11572850.002023-02-148015Budget
20417124.172023-10-1780511Actual
8451550.002022-11-178036Budget
110571375.352023-01-158018Actual
8931478.362022-11-178068Actual
12620650.002023-03-178064Budget
103121051.002023-01-158014Actual
175621780.002023-08-178013Actual
16976433.002023-07-178066Actual
1953888.002022-05-178017Actual
1671200.002022-05-178026Budget
1078598.062022-04-168068Actual
38543515.002025-03-178016Actual
21391242.252023-11-1780311Actual
20217860.192023-10-178028Actual
358850.002022-04-168015Budget
2351744.382024-01-1580112Actual
8873480.002022-11-178028Budget
22421238.002023-12-1580411Actual
360921310.002025-01-158064Actual
12984497.002023-03-178046Actual
26088259.002024-04-158046Actual
38861869.282025-03-178028Actual
11634856.002023-02-148065Actual
320451196.562024-09-158068Actual
5035280.002022-08-178026Budget
7483397.002022-10-178066Actual
25406155.022024-03-1680311Actual
31480398.002024-09-158073Actual
10373650.002023-01-158064Budget
20308392.262023-10-1780111Actual
89449.002022-04-168063Actual
23819779.002024-02-148015Actual
34551519.922024-11-1680112Actual
15176764.732023-05-178068Actual
1744723.102023-07-1780112Actual
3131650.002022-06-178067Budget
364751337.002025-01-158067Actual
325121587.002024-10-168013Actual
342591285.952024-11-168028Actual
20039356.002023-10-178066Actual
6502793.002022-09-168067Actual
8683831.002022-11-178017Actual
293491301.002024-07-168015Actual
17894140.002023-08-178026Actual
17154598.062023-07-178028Actual
5375623.002022-08-178067Actual
2524650.002022-06-178064Budget
5890650.002022-09-168064Budget
384851301.002025-03-178065Actual
2880796.512024-06-1680511Actual
32958568.002024-10-168066Actual
297322151.122024-07-168018Actual
2884446.002022-06-178046Actual
34350950.782024-11-1680111Actual
32395608.282024-09-1580113Actual
12888200.002023-03-178026Budget
32185475.242024-09-1580411Actual
1950723.102023-09-1680212Actual
6031742.002022-09-168065Actual
18357172.042023-08-1780411Actual
2157061.402023-11-1780612Actual
308001260.002024-08-168067Actual
22011346.002023-12-158046Actual
16565997.002023-07-178063Actual
36971745.132025-01-1580113Actual
29549266.002024-07-168056Actual
13234786.002023-03-178067Actual
15859509.002023-06-178036Actual
10918850.002023-01-158017Budget
5455750.002022-08-178018Budget
9472632.002022-12-158016Actual
364401856.002025-01-158017Actual
98001029.002022-12-158017Actual
13627798.002023-04-168014Actual
21930365.002023-12-158016Actual
7330648.002022-10-178036Actual
231391134.002024-01-158067Actual
28428484.002024-06-168066Actual
1295100.002022-05-178073Budget
16269166.722023-06-1780311Actual
21872592.002023-12-158065Actual
6501650.002022-09-168067Budget
190671189.002023-09-168017Actual
33227855.032024-10-1680111Actual
1954950.002022-05-178017Budget
20779669.002023-11-178064Actual
5376650.002022-08-178067Budget
80751100.002022-11-178014Budget
643380.002022-04-168046Budget
3396611.002022-07-178013Actual
689262.002022-04-168056Actual
2201480.002022-05-178068Budget
304751243.002024-08-168015Actual
16863128.002023-07-178026Actual
24228779.882024-02-148028Actual
1402650.002022-05-178064Budget
11056750.002023-01-158018Budget
23641869.002024-02-148063Actual
1767380.002022-05-178046Budget
7015742.002022-10-178064Actual
11382200.002023-02-148073Budget
383572034.002025-03-178014Actual
24347115.652024-02-1480211Actual
2418159.002022-06-178073Actual
327251336.002024-10-168015Actual
38149678.462025-02-1480213Actual
327601277.002024-10-168065Actual
38981339.062025-03-1780211Actual
9071480.002022-12-158063Budget
277749.002022-04-168064Actual
387401780.002025-03-178017Actual
3784907.002022-07-178065Actual
38329299.002025-03-178073Actual
9149109.002022-12-158073Actual
6207655.002022-09-168036Actual
4440740.492022-07-178068Actual
12042848.002023-02-148017Actual
38650336.002025-03-178056Actual
13031280.002023-03-178056Budget
180631201.002023-08-178017Actual
10452850.002023-01-158015Budget
8825750.002022-11-178018Budget
12699850.002023-03-178015Budget
121831170.802023-02-148018Actual
27546807.162024-05-1680111Actual
3397550.002022-07-178013Budget
16357206.082023-06-1780611Actual
2665866.722024-04-1580612Actual
749487.002022-04-168066Actual
4579345.002022-08-178063Actual
1403680.002022-05-178064Actual
35233470.002024-12-158066Actual
4007380.002022-07-178046Budget
10187393.002023-01-158063Actual
35841131.002022-07-178014Actual
19280376.302023-09-1680111Actual
7621750.002022-10-178067Budget
5237501.002022-08-178066Actual
387751166.002025-03-178067Actual
241081184.002024-02-148017Actual
31775368.002024-09-158046Actual
35093483.002024-12-158016Actual
1583188.002023-06-178026Actual
381801183.732025-02-1480613Actual
14731875.002023-05-178015Actual
2662890.002022-06-178065Actual
262061496.002024-04-158017Actual
226021590.002024-01-158013Actual
15533945.002023-06-178063Actual
4053265.002022-07-178056Actual
2293494.002024-01-158026Actual
17809772.002023-08-178065Actual
13923246.002023-04-168056Actual
27078946.002024-05-168065Actual
236061562.002024-02-148013Actual
12230458.672023-02-148028Actual
263291069.282024-04-158028Actual
10779280.002023-01-158056Budget
13721909.002023-04-168015Actual
2789200.002022-06-178026Budget
16685583.002023-07-178064Actual
31272387.222024-08-1680113Actual
23345178.422024-01-1580211Actual
21278779.882023-11-178068Actual
206241653.002023-11-178013Actual
9070403.002022-12-158063Actual
6301246.002022-09-168056Actual
88380.002022-04-168063Budget
20956137.002023-11-178026Actual
39274559.162025-03-1780113Actual
34613902.902024-11-1680612Actual
359731054.002025-01-158063Actual
4439480.002022-07-178068Budget
47051100.002022-08-178014Budget
35645555.022024-12-1580611Actual
2093750.002022-05-178018Budget
3458380.002022-07-178063Budget
21746917.002023-12-158014Actual
7093650.002022-10-178015Budget
13032351.002023-03-178056Actual
27574273.102024-05-1680211Actual
169100.002022-04-168073Budget
29469170.002024-07-168026Actual
13171850.002023-03-178017Budget
273681269.002024-05-168067Actual
39008339.062025-03-1780311Actual
1622519.002022-05-178016Actual
7809380.002022-10-178068Budget
350001488.002024-12-158015Actual
13843131.002023-04-168026Actual
8604501.002022-11-178066Actual
30595262.002024-08-168026Actual
181561360.202023-08-178018Actual
282301192.002024-06-168065Actual
31801291.002024-09-158056Actual
286401025.342024-06-168068Actual
30354417.002024-08-168073Actual
34405485.872024-11-1680311Actual
8872623.822022-11-178028Actual
30675272.002024-08-168056Actual
8545334.002022-11-178056Actual
7888550.002022-11-178013Budget
2342661.402024-01-1580511Actual
221621029.002023-12-158067Actual
3132668.002022-06-178067Actual
34493746.522024-11-1680611Actual
36998803.022025-01-1580213Actual
13599415.002023-04-168073Actual
25789308.002024-04-158073Actual
1750572.042023-07-1780612Actual
10047380.002022-12-158068Budget
35120204.002024-12-158026Actual
29019553.892024-06-1680113Actual
32131366.722024-09-1580211Actual
27775118.852024-05-1680212Actual
11244710.002023-02-148013Actual
11962444.002023-02-148066Actual
259121041.002024-04-158015Actual
2452041.192024-02-1480112Actual
18926468.002023-09-168036Actual
17948259.002023-08-178046Actual
15350345.452023-05-1780611Actual
11904207.002023-02-148056Actual
27136489.002024-05-168016Actual
1838451.822023-08-1780511Actual
20451219.912023-10-1780611Actual
246361653.002024-03-168013Actual
11903280.002023-02-148056Budget
26007293.002024-04-158016Actual
16296219.912023-06-1780411Actual
7094705.002022-10-178015Actual
13431000.002022-05-178014Budget
6689480.002022-09-168068Budget
15711680.002023-06-178015Actual
65801288.982022-09-168018Actual
27488955.642024-05-168068Actual
31152610.342024-08-1680112Actual
24671000.002022-06-178014Budget
5704380.002022-09-168063Budget
33997666.002024-11-168036Actual
16122740.492023-06-178028Actual
31214866.732024-08-1680612Actual
30708418.002024-08-168066Actual
1482850.002022-05-178015Budget
2419100.002022-06-178073Budget
12370550.002023-03-178013Budget
12103661.002023-02-148067Actual
4333750.002022-07-178018Budget
19748535.002023-10-178064Actual
34698766.182024-11-1680213Actual
338501217.002024-11-168015Actual
286061058.682024-06-168028Actual
43321035.952022-07-178018Actual
11383100.002023-02-148073Actual
3561284.802024-12-1580511Actual
12700963.002023-03-178015Actual
1443222.042023-04-1680212Actual
38598685.002025-03-178036Actual
14347230.552023-04-1680611Actual
36880109.272025-01-1580212Actual
5969907.002022-09-168015Actual
161561031.402023-06-178068Actual
12938550.002023-03-178036Budget
9799950.002022-12-158017Budget
13897331.002023-04-168046Actual
19188898.072023-09-168028Actual
22962492.002024-01-158036Actual
11493650.002023-02-148064Budget
30088790.142024-07-1680612Actual
10637200.002023-01-158026Budget
151141751.112023-05-178018Actual
1830360.332023-08-1780211Actual
222201375.352023-12-158018Actual
17301163.532023-07-1780311Actual
1874480.002022-05-178066Budget
8746750.002022-11-178067Budget
8498376.002022-11-178046Actual
37393543.002025-02-148016Actual
1526258.212023-05-1780211Actual
11304380.002023-02-148063Budget
1948020.972023-09-1680112Actual
25293828.372024-03-168068Actual
276650.002022-04-168064Budget
8932380.002022-11-178068Budget
10978750.002023-01-158067Budget
247561013.002024-03-168014Actual
27163223.002024-05-168026Actual
1930861.402023-09-1680211Actual
16214376.302023-06-1780111Actual
22248716.252023-12-158028Actual
3537200.002022-07-178073Budget
32337738.012024-09-1580612Actual
9987867.762022-12-158028Actual
11963480.002023-02-148066Budget
9859636.002022-12-158067Actual
1544617.002022-05-178065Actual
3646650.002022-07-178064Budget
2837683.002022-06-178036Actual
35882738.112024-12-1580613Actual
4657200.002022-08-178073Budget
3317480.002022-06-178068Budget
830950.002022-04-168017Budget
2561043.312024-03-1680612Actual
12104750.002023-02-148067Budget
31006181.612024-08-1680211Actual
10780300.002023-01-158056Actual
20336110.342023-10-1780211Actual
284851963.002024-06-168017Actual
22070405.002023-12-158066Actual
6581750.002022-09-168018Budget
2603497.002024-04-158026Actual
24941361.002024-03-168016Actual
341381767.002024-11-168017Actual
7482480.002022-10-178066Budget
388951146.562025-03-178068Actual
36383463.002025-01-158066Actual
33282349.702024-10-1680311Actual
331351002.612024-10-168028Actual
25173992.002024-03-168067Actual
21036265.002023-11-178056Actual
27191661.002024-05-168036Actual
21010360.002023-11-178046Actual
269871108.002024-05-168064Actual
8546200.002022-11-178056Budget
11713556.002023-02-148016Actual
357806.002022-04-168015Actual
35503707.162024-12-1580111Actual
319832182.942024-09-158018Actual
21985533.002023-12-158036Actual
32303564.602024-09-1580112Actual
4766650.002022-08-178064Budget
15911259.002023-06-178056Actual
297601013.222024-07-168028Actual
15885299.002023-06-178046Actual
11105380.002023-01-158028Budget
10048764.732022-12-158068Actual
12840513.002023-03-178016Actual
2056767.782023-10-1780612Actual
6158254.002022-09-168026Actual
4380811.702022-07-178028Actual
32547972.002024-10-168063Actual
7700750.002022-10-178018Budget
19362175.232023-09-1680411Actual
2557825.232024-03-1680212Actual
2991579.002022-06-178066Actual
11712480.002023-02-148016Budget
32818636.002024-10-168016Actual
2144552.892023-11-1780511Actual
5315789.002022-08-178017Actual
3959601.002022-07-178036Actual
7014750.002022-10-178064Budget
141101504.142023-04-168018Actual
12231380.002023-02-148028Budget
359391488.002025-01-158013Actual
34432430.552024-11-1680411Actual
29968528.432024-07-1680611Actual
25433160.342024-03-1680411Actual
13172806.002023-03-178017Actual
13661696.002023-04-168064Actual
27866360.912024-05-1680113Actual
29582483.002024-07-168066Actual
29934458.212024-07-1680411Actual
10589480.002023-01-158016Budget
195951543.002023-10-178013Actual
6159280.002022-09-168026Budget
12432380.002023-03-178063Budget
31299715.302024-08-1680213Actual
1158624.002022-05-178013Actual
9939750.002022-12-158018Budget
36298666.002025-01-158036Actual
2340380.002022-06-178063Budget
35148600.002024-12-158036Actual
31180210.342024-08-1680212Actual

Generated 2025-05-16 04:00:54.531 UTC