[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 58   

1045 items

NOTE: Only 1000 elements of total 1045 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11962444.002023-02-198066Actual
7561950.002022-10-228017Budget
19748535.002023-10-228064Actual
4006446.002022-07-228046Actual
31180210.342024-08-2180212Actual
37420186.002025-02-198026Actual
19899421.002023-10-228016Actual
7483397.002022-10-228066Actual
8546200.002022-11-228056Budget
26504213.532024-04-2080411Actual
39274559.162025-03-2280113Actual
2604850.002022-06-228015Budget
5783200.002022-09-218073Actual
231391134.002024-01-208067Actual
14232315.662023-04-2180111Actual
27546807.162024-05-2180111Actual
6208550.002022-09-218036Budget
337571776.002024-11-218014Actual
160941517.782023-06-228018Actual
21010360.002023-11-228046Actual
31721173.002024-09-208026Actual
1158624.002022-05-228013Actual
689262.002022-04-218056Actual
36383463.002025-01-208066Actual
12841480.002023-03-228016Budget
196291051.002023-10-228063Actual
24142888.002024-02-198067Actual
2202701.092022-05-228068Actual
23345178.422024-01-2080211Actual
22757571.002024-01-208064Actual
7423200.002022-10-228056Budget
381801183.732025-02-1980613Actual
268331575.002024-05-218013Actual
2280618.002022-06-228013Actual
30088790.142024-07-2180612Actual
7094705.002022-10-228015Actual
6689480.002022-09-218068Budget
15316226.302023-05-2280411Actual
26925421.002024-05-218073Actual
14611205.002023-05-228073Actual
342591285.952024-11-218028Actual
293841118.002024-07-218065Actual
22722940.002024-01-208014Actual
499550.002022-04-218016Budget
12292611.702023-02-198068Actual
4766650.002022-08-228064Budget
19714921.002023-10-228014Actual
6302280.002022-09-218056Budget
114301178.002023-02-198014Actual
2053622.042023-10-2280212Actual
12984497.002023-03-228046Actual
17246308.212023-07-2280111Actual
320111158.682024-09-208028Actual
22694407.002024-01-208073Actual
320451196.562024-09-208068Actual
11105380.002023-01-208028Budget
39334959.162025-03-2280613Actual
12182750.002023-02-198018Budget
91961100.002022-12-208014Budget
347871715.002024-12-208013Actual
34023421.002024-11-218046Actual
263291069.282024-04-208028Actual
135401143.002023-04-218063Actual
36653907.162025-01-2080111Actual
27488955.642024-05-218068Actual
19686428.002023-10-228073Actual
34292982.922024-11-218068Actual
2838550.002022-06-228036Budget
12370550.002023-03-228013Budget
26477223.102024-04-2080311Actual
690200.002022-04-218056Budget
21036265.002023-11-228056Actual
9617348.002022-12-208046Actual
19926167.002023-10-228026Actual
154981797.002023-06-228013Actual
38149678.462025-02-1980213Actual
25293828.372024-03-218068Actual
29852824.182024-07-2180111Actual
12041850.002023-02-198017Budget
6360480.002022-09-218066Budget
33343549.712024-10-2180611Actual
15804450.002023-06-228016Actual
10265200.002023-01-208073Budget
9393650.002022-12-208065Budget
10126560.002023-01-208013Actual
19188898.072023-09-218028Actual
36735369.912025-01-2080411Actual
38570262.002025-03-228026Actual
9860750.002022-12-208067Budget
16917324.002023-07-228046Actual
10589480.002023-01-208016Budget
23912505.002024-02-198016Actual
242001417.772024-02-198018Actual
30568557.002024-08-218016Actual
10452850.002023-01-208015Budget
246711029.002024-03-218063Actual
4908650.002022-08-228065Budget
35120204.002024-12-208026Actual
10838511.002023-01-208066Actual
3725757.002022-07-228015Actual
1950723.102023-09-2180212Actual
35822369.682024-12-2080113Actual
23259740.492024-01-208068Actual
23047425.002024-01-208066Actual
28698824.182024-06-2180111Actual
1544617.002022-05-228065Actual
308582625.372024-08-218018Actual
21718201.002023-12-208073Actual
25173992.002024-03-218067Actual
28428484.002024-06-218066Actual
22637966.002024-01-208063Actual
15911259.002023-06-228056Actual
28395320.002024-06-218056Actual
3911280.002022-07-228026Budget
18952257.002023-09-218046Actual
7014750.002022-10-228064Budget
35093483.002024-12-208016Actual
20250993.522023-10-228068Actual
371221287.002025-02-198063Actual
29549266.002024-07-218056Actual
20921210.192022-05-228018Actual
1216380.002022-05-228063Budget
2140675.342022-05-228028Actual
91971155.002022-12-208014Actual
8605480.002022-11-228066Budget
14673553.002023-05-228064Actual
16214376.302023-06-2280111Actual
5782200.002022-09-218073Budget
17654197.002023-08-228073Actual
7482480.002022-10-228066Budget
16122740.492023-06-228028Actual
417650.002022-04-218065Budget
7329550.002022-10-228036Budget
296741247.002024-07-218067Actual
251381360.002024-03-218017Actual
25022291.002024-03-218046Actual
1482850.002022-05-228015Budget
5704380.002022-09-218063Budget
30691113.002022-06-228017Actual
37884544.392025-02-1980411Actual
256951418.002024-04-208013Actual
32303564.602024-09-2080112Actual
4439480.002022-07-228068Budget
19806788.002023-10-228015Actual
23317285.872024-01-2080111Actual
222201375.352023-12-208018Actual
28841475.242024-06-2180611Actual
829859.002022-04-218017Actual
17068789.002023-07-228067Actual
11383100.002023-02-198073Actual
20006192.002023-10-228056Actual
32212168.852024-09-2080511Actual
297601013.222024-07-218028Actual
10918850.002023-01-208017Budget
200961166.002023-10-228017Actual
39008339.062025-03-2280311Actual
13923246.002023-04-218056Actual
17774644.002023-08-228015Actual
359391488.002025-01-208013Actual
3646650.002022-07-228064Budget
32604520.002024-10-218073Actual
9721480.002022-12-208066Budget
11809648.002023-02-198036Actual
6158254.002022-09-218026Actual
2418159.002022-06-228073Actual
11963480.002023-02-198066Budget
38064983.762025-02-1980612Actual
185661848.002023-09-218013Actual
33521597.752024-10-2180113Actual
8027100.002022-11-228073Budget
58301100.002022-09-218014Budget
547200.002022-04-218026Budget
8931478.362022-11-228068Actual
26007293.002024-04-208016Actual
1159550.002022-05-228013Budget
1850970.972023-08-2280612Actual
34350950.782024-11-2180111Actual
1813202.002022-05-228056Actual
9859636.002022-12-208067Actual
1670219.002022-05-228026Actual
21278779.882023-11-228068Actual
338501217.002024-11-218015Actual
14172772.312023-04-218068Actual
15711680.002023-06-228015Actual
25789308.002024-04-208073Actual
9335772.002022-12-208015Actual
10048764.732022-12-208068Actual
15859509.002023-06-228036Actual
77011058.682022-10-228018Actual
69541051.002022-10-228014Actual
3458380.002022-07-228063Budget
2157061.402023-11-2280612Actual
258171258.002024-04-208014Actual
7810487.452022-10-228068Actual
282301192.002024-06-218065Actual
11761300.002023-02-198026Actual
14811039.002022-05-228015Actual
14879495.002023-05-228036Actual
170331146.002023-07-228017Actual
10451831.002023-01-208015Actual
5035280.002022-08-228026Budget
2251222.042023-12-2080112Actual
331691210.192024-10-218068Actual
33463813.542024-10-2180612Actual
33282349.702024-10-2180311Actual
7154650.002022-10-228065Budget
1641542.252023-06-2280112Actual
37500326.002025-02-198056Actual
17188819.282023-07-228068Actual
11633650.002023-02-198065Budget
16565997.002023-07-228063Actual
20984524.002023-11-228036Actual
27747636.942024-05-2180112Actual
24051321.002024-02-198066Actual
28753409.282024-06-2180311Actual
6628480.002022-09-218028Budget
36794475.242025-01-2080611Actual
32818636.002024-10-218016Actual
28961727.372024-06-2180612Actual
30595262.002024-08-218026Actual
2661650.002022-06-228065Budget
358850.002022-04-218015Budget
169100.002022-04-218073Budget
34432430.552024-11-2180411Actual
89449.002022-04-218063Actual
125591085.002023-03-228014Actual
21391242.252023-11-2280311Actual
27808939.072024-05-2180612Actual
2442856.082024-02-1980511Actual
2880796.512024-06-2180511Actual
32337738.012024-09-2080612Actual
2496891.002024-03-218026Actual
32395608.282024-09-2080113Actual
26114209.002024-04-208056Actual
33429112.462024-10-2180212Actual
9570648.002022-12-208036Actual
29550.002022-04-218013Budget
20417124.172023-10-2280511Actual
9701260.202022-04-218018Actual
252311698.082024-03-218018Actual
12433356.002023-03-228063Actual
37830158.212025-02-1980211Actual
280181136.002024-06-218063Actual
8499380.002022-11-228046Budget
4519550.002022-08-228013Budget
9256750.002022-12-208064Budget
216611060.002023-12-208063Actual
24661258.002022-06-228014Actual
349421337.002024-12-208064Actual
2789200.002022-06-228026Budget
12938550.002023-03-228036Budget
4253650.002022-07-228067Budget
4986480.002022-08-228016Budget
327251336.002024-10-218015Actual
14766579.002023-05-228065Actual
16622445.002023-07-228073Actual
12700963.002023-03-228015Actual
262061496.002024-04-208017Actual
24319274.172024-02-1980111Actual
10733515.002023-01-208046Actual
175971108.002023-08-228063Actual
191601925.362023-09-218018Actual
191021144.002023-09-218067Actual
304171405.002024-08-218064Actual
5375623.002022-08-228067Actual
3647720.002022-07-228064Actual
32845157.002024-10-218026Actual
1735560.332023-07-2280511Actual
16743848.002023-07-228015Actual
121831170.802023-02-198018Actual
8134750.002022-11-228064Budget
13956397.002023-04-218066Actual
3960550.002022-07-228036Budget
749487.002022-04-218066Actual
4846850.002022-08-228015Budget
13171850.002023-03-228017Budget
11760200.002023-02-198026Budget
2014705.002022-05-228067Actual
25852861.002024-04-208064Actual
1948020.972023-09-2180112Actual
7232620.002022-10-228016Actual
35764983.762024-12-2080612Actual
2557825.232024-03-2180212Actual
31006181.612024-08-2180211Actual
38030106.082025-02-1980212Actual
36324422.002025-01-208046Actual
286401025.342024-06-218068Actual
17948259.002023-08-228046Actual
269871108.002024-05-218064Actual
384851301.002025-03-228065Actual
1719663.002022-05-228036Actual
10187393.002023-01-208063Actual
23014291.002024-01-208056Actual
375901646.002025-02-198017Actual
10732480.002023-01-208046Budget
11904207.002023-02-198056Actual
31299715.302024-08-2180213Actual
330491296.002024-10-218067Actual
2561043.312024-03-2180612Actual
28780435.872024-06-2180411Actual
24347115.652024-02-1980211Actual
17922561.002023-08-228036Actual
35851100.002022-07-228014Budget
2990480.002022-06-228066Budget
37030722.322025-01-2080613Actual
4194850.002022-07-228017Budget
11244710.002023-02-198013Actual
27217471.002024-05-218046Actual
28369408.002024-06-218046Actual
316361229.002024-09-208065Actual
383921108.002025-03-228064Actual
596550.002022-04-218036Budget
25351395.452024-03-2180111Actual
4767823.002022-08-228064Actual
9664200.002022-12-208056Budget
160011197.002023-06-228017Actual
373001389.002025-02-198015Actual
18330172.042023-08-2280311Actual
33672992.002024-11-218063Actual
14347230.552023-04-2180611Actual
88241079.892022-11-228018Actual
32245480.562024-09-2080611Actual
17974169.002023-08-228056Actual
35531359.282024-12-2080211Actual
7749511.702022-10-228028Actual
1624251.822023-06-2280211Actual
21066425.002023-11-228066Actual
3258511.702022-06-228028Actual
36913683.752025-01-2080612Actual
31480398.002024-09-208073Actual
17682834.002023-08-228014Actual
80741197.002022-11-228014Actual
11810550.002023-02-198036Budget
338841240.002024-11-218065Actual
1295100.002022-05-228073Budget
360921310.002025-01-208064Actual
18658214.002023-09-218073Actual
22849638.002024-01-208065Actual
5178289.002022-08-228056Actual
4115601.002022-07-228066Actual
6629623.822022-09-218028Actual
32131366.722024-09-2080211Actual
38598685.002025-03-228036Actual
1953851.822023-09-2180612Actual
34459164.592024-11-2180511Actual
20929381.002023-11-228016Actual
418668.002022-04-218065Actual
5563643.522022-08-228068Actual
7280280.002022-10-228026Budget
38272983.002025-03-228063Actual
9336650.002022-12-208015Budget
7015742.002022-10-228064Actual
35503707.162024-12-2080111Actual
8213650.002022-11-228015Budget
357806.002022-04-218015Actual
373351155.002025-02-198065Actual
27078946.002024-05-218065Actual
8402259.002022-11-228026Actual
21336280.552023-11-2280111Actual
6032650.002022-09-218065Budget
7153720.002022-10-228065Actual
27574273.102024-05-2180211Actual
22421238.002023-12-2080411Actual
236061562.002024-02-198013Actual
276650.002022-04-218064Budget
2293494.002024-01-208026Actual
34405485.872024-11-2180311Actual
262411171.002024-04-208067Actual
36350320.002025-01-208056Actual
9987867.762022-12-208028Actual
2340380.002022-06-228063Budget
3862595.002022-07-228016Actual
24401238.002024-02-1980411Actual
161561031.402023-06-228068Actual
10636211.002023-01-208026Actual
13816476.002023-04-218016Actual
13092468.002023-03-228066Actual
9939750.002022-12-208018Budget
7948416.002022-11-228063Actual
1632360.332023-06-2280511Actual
47051100.002022-08-228014Budget
38981339.062025-03-2280211Actual
1830360.332023-08-2280211Actual
3906278.422025-03-2280511Actual
5970850.002022-09-218015Budget
26088259.002024-04-208046Actual
16863128.002023-07-228026Actual
10779280.002023-01-208056Budget
23399235.872024-01-2080411Actual
263621046.562024-04-208068Actual
2393985.002024-02-198026Actual
16296219.912023-06-2280411Actual
17328242.252023-07-2280411Actual
195951543.002023-10-228013Actual
69551100.002022-10-228014Budget
291361733.002024-07-218013Actual
10186380.002023-01-208063Budget
26062445.002024-04-208036Actual
38543515.002025-03-228016Actual
10510690.002023-01-208065Actual
2788133.002022-06-228026Actual
377101349.592025-02-198028Actual
315081955.002024-09-208014Actual
15885299.002023-06-228046Actual
5969907.002022-09-218015Actual
38861869.282025-03-228028Actual
18926468.002023-09-218036Actual
273331606.002024-05-218017Actual
35585405.022024-12-2080411Actual
9070403.002022-12-208063Actual
6907154.002022-10-228073Actual
26716350.382024-04-2080113Actual
27601564.602024-05-2180311Actual
313881802.002024-09-208013Actual
7376444.002022-10-228046Actual
25081436.002024-03-218066Actual
35849759.162024-12-2080213Actual
5316850.002022-08-228017Budget
32899428.002024-10-218046Actual
13897331.002023-04-218046Actual
5034225.002022-08-228026Actual
12840513.002023-03-228016Actual
19280376.302023-09-2180111Actual
268681252.002024-05-218063Actual
21957137.002023-12-208026Actual
2141380.002022-05-228028Budget
305101081.002024-08-218065Actual
22070405.002023-12-208066Actual
241081184.002024-02-198017Actual
1543650.002022-05-228065Budget
7330648.002022-10-228036Actual
18686984.002023-09-218014Actual
6502793.002022-09-218067Actual
18871357.002023-09-218016Actual
9257882.002022-12-208064Actual
297322151.122024-07-218018Actual
30146332.842024-07-2180113Actual
15653638.002023-06-228064Actual
33309334.812024-10-2180411Actual
1930861.402023-09-2180211Actual
31331722.322024-08-2180613Actual
281032174.002024-06-218014Actual
35703597.582024-12-2080112Actual
8452655.002022-11-228036Actual
17867509.002023-08-228016Actual
31775368.002024-09-208046Actual
360582134.002025-01-208014Actual
19841623.002023-10-228065Actual
3863480.002022-07-228016Budget
10509650.002023-01-208065Budget
22011346.002023-12-208046Actual
20716222.002023-11-228073Actual
23854730.002024-02-198065Actual
35558414.602024-12-2080311Actual
31094585.882024-08-2180611Actual
4053265.002022-07-228056Actual
16943211.002023-07-228056Actual
1540834.802023-05-2280112Actual
12762650.002023-03-228065Budget
2740492.002022-06-228016Actual
1838451.822023-08-2280511Actual
293491301.002024-07-218015Actual
11245550.002023-02-198013Budget
28899610.342024-06-2180112Actual
14015945.002023-04-218017Actual
1623550.002022-05-228016Budget
201891528.382023-10-228018Actual
9148100.002022-12-208073Budget
27866360.912024-05-2180113Actual
22962492.002024-01-208036Actual
18184623.822023-08-228028Actual
151141751.112023-05-228018Actual
36762190.122025-01-2080511Actual
326322174.002024-10-218014Actual
8026150.002022-11-228073Actual
38650336.002025-03-228056Actual
165301622.002023-07-228013Actual
3132668.002022-06-228067Actual
31749653.002024-09-208036Actual
34551519.922024-11-2180112Actual
23641869.002024-02-198063Actual
18006401.002023-08-228066Actual
24941361.002024-03-218016Actual
284851963.002024-06-218017Actual
34378183.742024-11-2180211Actual
279831784.002024-06-218013Actual
2153743.312023-11-2280112Actual
17389352.892023-07-2280611Actual
269531757.002024-05-218014Actual
13093480.002023-03-228066Budget
33969176.002024-11-218026Actual
99381575.352022-12-208018Actual
18418222.042023-08-2280611Actual
11166480.002023-01-208068Budget
34730671.442024-11-2180613Actual
29019553.892024-06-2180113Actual
11493650.002023-02-198064Budget
1953888.002022-05-228017Actual
303821855.002024-08-218014Actual
387751166.002025-03-228067Actual
21158823.002023-11-228067Actual
175621780.002023-08-228013Actual
14138623.822023-04-218028Actual
32103746.522024-09-2080111Actual
302971103.002024-08-218063Actual
1766458.002022-05-228046Actual
2653145.442024-04-2080511Actual
33729362.002024-11-218073Actual
181561360.202023-08-228018Actual
38953745.452025-03-2280111Actual
7377380.002022-10-228046Budget
18275299.702023-08-2280111Actual
13233750.002023-03-228067Budget
16269166.722023-06-2280311Actual
8683831.002022-11-228017Actual
25433160.342024-03-2180411Actual
18813827.002023-09-218065Actual
226021590.002024-01-208013Actual
23698201.002024-02-198073Actual
12937621.002023-03-228036Actual
5643550.002022-09-218013Budget
28343711.002024-06-218036Actual
17809772.002023-08-228065Actual
160361050.002023-06-228067Actual
2354955.022024-01-2080612Actual
19362175.232023-09-2180411Actual
642393.002022-04-218046Actual
14851169.002023-05-228026Actual
12371566.002023-03-228013Actual
4578380.002022-08-228063Budget
38624356.002025-03-228046Actual
8604501.002022-11-228066Actual
35731243.322024-12-2080212Actual
8498376.002022-11-228046Actual
133131360.202023-03-228018Actual
31152610.342024-08-2180112Actual
24374164.592024-02-1980311Actual
2161051.002022-04-218014Actual
11571898.002023-02-198015Actual
22037188.002023-12-208056Actual
9071480.002022-12-208063Budget
36243661.002025-01-208016Actual
29934458.212024-07-2180411Actual
285201143.002024-06-218067Actual
304751243.002024-08-218015Actual
18720626.002023-09-218064Actual
38122531.092025-02-1980113Actual
2665866.722024-04-2080612Actual
3070950.002022-06-228017Budget
34671722.322024-11-2180113Actual
1583188.002023-06-228026Actual
9720430.002022-12-208066Actual
11857480.002023-02-198046Budget
31834458.002024-09-208066Actual
1814200.002022-05-228056Budget
20451219.912023-10-2280611Actual
37179405.002025-02-198073Actual
20336110.342023-10-2280211Actual
88380.002022-04-218063Budget
9011578.002022-12-208013Actual
971750.002022-04-218018Budget
263012382.942024-04-208018Actual
4007380.002022-07-228046Budget
1443222.042023-04-2180212Actual
145201396.002023-05-228013Actual
221271062.002023-12-208017Actual
26450190.122024-04-2080211Actual
13599415.002023-04-218073Actual
23372213.532024-01-2080311Actual
34613902.902024-11-2180612Actual
13661696.002023-04-218064Actual
13871406.002023-04-218036Actual
26147288.002024-04-208066Actual
8403280.002022-11-228026Budget
35035946.002024-12-208065Actual
29442515.002024-07-218016Actual
7809380.002022-10-228068Budget
8214840.002022-11-228015Actual
6581750.002022-09-218018Budget
7093650.002022-10-228015Budget
17301163.532023-07-2280311Actual
237261024.002024-02-198014Actual
34081426.002024-11-218066Actual
20363102.892023-10-2280311Actual
9986480.002022-12-208028Budget
8932380.002022-11-228068Budget
30886955.642024-08-218028Actual
23225675.342024-01-208028Actual
21479230.552023-11-2280611Actual
18357172.042023-08-2280411Actual
10978750.002023-01-208067Budget
24790497.002024-03-218064Actual
259121041.002024-04-208015Actual
7888550.002022-11-228013Budget
20659992.002023-11-228063Actual
35174364.002024-12-208046Actual
5083565.002022-08-228036Actual
8354550.002022-11-228016Budget
9149109.002022-12-208073Actual
2931270.002022-06-228056Actual
297941169.282024-07-218068Actual
319832182.942024-09-208018Actual
350001488.002024-12-208015Actual
30354417.002024-08-218073Actual
3726850.002022-07-228015Budget
39035564.602025-03-2280411Actual
166501095.002023-07-228014Actual
32958568.002024-10-218066Actual
7621750.002022-10-228067Budget
39096652.902025-03-2280611Actual
15234372.042023-05-2280111Actual
6111487.002022-09-218016Actual
643380.002022-04-218046Budget
5130380.002022-08-228046Budget
23993353.002024-02-198046Actual
24228779.882024-02-198028Actual
27775118.852024-05-2180212Actual
6255506.002022-09-218046Actual
30054115.652024-07-2180212Actual
14731875.002023-05-228015Actual
32158427.362024-09-2080311Actual
15746730.002023-06-228065Actual
11056750.002023-01-208018Budget
309201375.352024-08-218068Actual
388332129.912025-03-228018Actual
19954495.002023-10-228036Actual
18098756.002023-08-228067Actual
4518531.002022-08-228013Actual
6769550.002022-10-228013Budget
23967519.002024-02-198036Actual
129499.002022-05-228073Actual
140501039.002023-04-218067Actual
1747423.102023-07-2280212Actual
20871811.002023-11-228065Actual
331351002.612024-10-218028Actual
364751337.002025-01-208067Actual
1720550.002022-05-228036Budget
377441323.832025-02-198068Actual
19222740.492023-09-218068Actual
20217860.192023-10-228028Actual
4657200.002022-08-228073Budget
221621029.002023-12-208067Actual
341381767.002024-11-218017Actual
1622519.002022-05-228016Actual
31214866.732024-08-2180612Actual
10127550.002023-01-208013Budget
28726241.192024-06-2180211Actual
31694566.002024-09-208016Actual
3783650.002022-07-228065Budget
29523400.002024-07-218046Actual
15289156.082023-05-2280311Actual
29880181.612024-07-2180211Actual
3910287.002022-07-228026Actual
5564480.002022-08-228068Budget
15142649.582023-05-228028Actual
2603890.002022-06-228015Actual
34493746.522024-11-2180611Actual
32873608.002024-10-218036Actual
36998803.022025-01-2080213Actual
33942606.002024-11-218016Actual
9569550.002022-12-208036Budget
30675272.002024-08-218056Actual
748480.002022-04-218066Budget
359731054.002025-01-208063Actual
247561013.002024-03-218014Actual
9663198.002022-12-208056Actual
26422453.962024-04-2080111Actual
17894140.002023-08-228026Actual
25947901.002024-04-208065Actual
29079715.302024-06-2180613Actual
3397550.002022-07-228013Budget
341731062.002024-11-218067Actual
1875405.002022-05-228066Actual
13172806.002023-03-228017Actual
273681269.002024-05-218067Actual
30649338.002024-08-218046Actual
21364160.342023-11-2280211Actual
278931083.732024-05-2180213Actual
64401155.002022-09-218017Actual
15944356.002023-06-228066Actual
11382200.002023-02-198073Budget
2050934.802023-10-2280112Actual
16357206.082023-06-2280611Actual
37944580.562025-02-1980611Actual
16778827.002023-07-228065Actual
889650.002022-04-218067Budget
33255327.362024-10-2180211Actual
13234786.002023-03-228067Actual
337921159.002024-11-218064Actual
19335101.822023-09-2180311Actual
353251351.002024-12-208067Actual
24728199.002024-03-218073Actual
12042848.002023-02-198017Actual
2884446.002022-06-228046Actual
4380811.702022-07-228028Actual
5455750.002022-08-228018Budget
327601277.002024-10-218065Actual
33997666.002024-11-218036Actual
13721909.002023-04-218015Actual
242611031.402024-02-198068Actual
14931242.002023-05-228056Actual
14905283.002023-05-228046Actual
35148600.002024-12-208036Actual
1019380.002022-04-218028Budget
2351744.382024-01-2080112Actual
1874480.002022-05-228066Budget
30978713.542024-08-2180111Actual
2741550.002022-06-228016Budget
2281550.002022-06-228013Budget
36971745.132025-01-2080113Actual
36030315.002025-01-208073Actual
14639931.002023-05-228014Actual
23819779.002024-02-198015Actual
24848673.002024-03-218015Actual
29497679.002024-07-218036Actual
5705375.002022-09-218063Actual
14824412.002023-05-228016Actual
168143.002022-04-218073Actual
354451210.192024-12-208068Actual
302621836.002024-08-218013Actual
11572850.002023-02-198015Budget
11492798.002023-02-198064Actual
38329299.002025-03-228073Actual
8275650.002022-11-228065Budget
6906100.002022-10-228073Budget
206241653.002023-11-228013Actual
370871906.002025-02-198013Actual
8684950.002022-11-228017Budget
1544170.972023-05-2280612Actual
2662890.002022-06-228065Actual
8276668.002022-11-228065Actual
20039356.002023-10-228066Actual
14314163.532023-04-2180411Actual
31060441.192024-08-2180411Actual
21930365.002023-12-208016Actual
286061058.682024-06-218028Actual
21838875.002023-12-208015Actual
39182243.322025-03-2280212Actual
37857532.682025-02-1980311Actual
3536173.002022-07-228073Actual
6828480.002022-10-228063Budget
330151820.002024-10-218017Actual
10780300.002023-01-208056Actual
21985533.002023-12-208036Actual
372072060.002025-02-198014Actual
22907400.002024-01-208016Actual
326671323.002024-10-218064Actual
171261479.902023-07-228018Actual
32925232.002024-10-218056Actual
4054280.002022-07-228056Budget
1077480.002022-04-218068Budget
314231025.002024-09-208063Actual
9010550.002022-12-208013Budget
23459312.472024-01-2080611Actual
65801288.982022-09-218018Actual
31272387.222024-08-2180113Actual
270451296.002024-05-218015Actual
1750572.042023-07-2280612Actual
15176764.732023-05-228068Actual
342312110.212024-11-218018Actual
5642531.002022-09-218013Actual
212161785.962023-11-228018Actual
6031742.002022-09-218065Actual
2013650.002022-05-228067Budget
12621831.002023-03-228064Actual
16891497.002023-07-228036Actual
307651606.002024-08-218017Actual
19389122.042023-09-2180511Actual
2254574.162023-12-2080612Actual
498584.002022-04-218016Actual
387401780.002025-03-228017Actual
9472632.002022-12-208016Actual
3561284.802024-12-2080511Actual
231041039.002024-01-208017Actual
25460114.592024-03-2180511Actual
2525655.002022-06-228064Actual
103131000.002023-01-208014Budget
3959601.002022-07-228036Actual
4579345.002022-08-228063Actual
4987511.002022-08-228016Actual
2524650.002022-06-228064Budget
10588546.002023-01-208016Actual
3784907.002022-07-228065Actual
1847649.702023-08-2280112Actual
12231380.002023-02-198028Budget
382371715.002025-03-228013Actual
21123945.002023-11-228017Actual
29907512.472024-07-2180311Actual
4656200.002022-08-228073Actual
39216939.072025-03-2280612Actual
10372623.002023-01-208064Actual
20779669.002023-11-228064Actual
33227855.032024-10-2180111Actual
13422843.522023-03-228068Actual
13031280.002023-03-228056Budget
12620650.002023-03-228064Budget
3131650.002022-06-228067Budget
33401460.342024-10-2180112Actual
10373650.002023-01-208064Budget
13361380.002023-03-228028Budget
29968528.432024-07-2180611Actual
22815814.002024-01-208015Actual
13032351.002023-03-228056Actual
15350345.452023-05-2280611Actual
31801291.002024-09-208056Actual
47041146.002022-08-228014Actual
12761598.002023-03-228065Actual
13431000.002022-05-228014Budget
281371159.002024-06-218064Actual
32185475.242024-09-2080411Actual
5084550.002022-08-228036Budget
7949480.002022-11-228063Budget
32455678.462024-09-2080613Actual
29469170.002024-07-218026Actual
11304380.002023-02-198063Budget
22367163.532023-12-2080211Actual
5891617.002022-09-218064Actual
29582483.002024-07-218066Actual
18601935.002023-09-218063Actual
8746750.002022-11-228067Budget
30708418.002024-08-218066Actual
4381480.002022-07-228028Budget
315431120.002024-09-208064Actual
4845924.002022-08-228015Actual
17716620.002023-08-228064Actual
22394213.532023-12-2080311Actual
5890650.002022-09-218064Budget
145541108.002023-05-228063Actual
2932200.002022-06-228056Budget
2885380.002022-06-228046Budget
20837803.002023-11-228015Actual
5376650.002022-08-228067Budget
54541532.932022-08-228018Actual
2341349.002022-06-228063Actual
17154598.062023-07-228028Actual
3537200.002022-07-228073Budget
21418235.872023-11-2280411Actual
32101349.592022-06-228018Actual
285782482.952024-06-218018Actual
4114480.002022-07-228066Budget
291711025.002024-07-218063Actual
12889196.002023-03-228026Actual
361501431.002025-01-208015Actual
30026547.582024-07-2180112Actual
2093750.002022-05-228018Budget
2454711.402024-02-1980212Actual
125581000.002023-03-228014Budget
9521225.002022-12-208026Actual
10685550.002023-01-208036Budget
316011318.002024-09-208015Actual
37802649.712025-02-1980111Actual
2457952.892024-02-1980612Actual
8451550.002022-11-228036Budget
12699850.002023-03-228015Budget
18898176.002023-09-218026Actual
21244860.192023-11-228028Actual
348221047.002024-12-208063Actual
12230458.672023-02-198028Actual
43321035.952022-07-228018Actual
13843131.002023-04-218026Actual
36708419.922025-01-2080311Actual
7700750.002022-10-228018Budget
24996529.002024-03-218036Actual
58311272.002022-09-218014Actual
1402650.002022-05-228064Budget
9520280.002022-12-208026Budget
15618852.002023-06-228014Actual
7281283.002022-10-228026Actual
150561039.002023-05-228067Actual
319251373.002024-09-208067Actual
15533945.002023-06-228063Actual
290461073.202024-06-2180213Actual
18778638.002023-09-218015Actual
4254757.002022-07-228067Actual
36561982.922025-01-208028Actual
279261106.542024-05-2180613Actual
231971346.562024-01-208018Actual
180631201.002023-08-228017Actual
3259380.002022-06-228028Budget
24462365.662024-02-1980611Actual
1647344.382023-06-2280612Actual
75621155.002022-10-228017Actual
331072026.882024-10-218018Actual
2991579.002022-06-228066Actual
5131310.002022-08-228046Actual
7424188.002022-10-228056Actual
2837683.002022-06-228036Actual
8873480.002022-11-228028Budget
11165669.282023-01-208068Actual
10839480.002023-01-208066Budget
336371587.002024-11-218013Actual
2056767.782023-10-2280612Actual
32547972.002024-10-218063Actual
11634856.002023-02-198065Actual
12103661.002023-02-198067Actual
22281701.092023-12-208068Actual
595602.002022-04-218036Actual
12510200.002023-03-228073Budget
3211750.002022-06-228018Budget
35882738.112024-12-2080613Actual
27163223.002024-05-218026Actual
36852442.262025-01-2080112Actual
28075410.002024-06-218073Actual
21872592.002023-12-208065Actual
20956137.002023-11-228026Actual
5502480.002022-08-228028Budget
6301246.002022-09-218056Actual
22454369.912023-12-2080611Actual
21746917.002023-12-208014Actual
2537958.212024-03-2180211Actual
1744723.102023-07-2280112Actual
274262049.602024-05-218018Actual
207441051.002023-11-228014Actual
8872623.822022-11-228028Actual
11305412.002023-02-198063Actual
383572034.002025-03-228014Actual
33548701.262024-10-2180213Actual
13312750.002023-03-228018Budget
216271440.002023-12-208013Actual
11104649.582023-01-208028Actual
1954950.002022-05-228017Budget
6159280.002022-09-218026Budget
35233470.002024-12-208066Actual
6207655.002022-09-218036Actual
7622865.002022-10-228067Actual
9616380.002022-12-208046Budget
20390226.302023-10-2280411Actual
28288613.002024-06-218016Actual
6501650.002022-09-218067Budget
17274115.652023-07-2280211Actual
12104750.002023-02-198067Budget
38683536.002025-03-228066Actual
1426059.272023-04-2180211Actual
98001029.002022-12-208017Actual
27655192.252024-05-2180511Actual
10047380.002022-12-208068Budget
18978186.002023-09-218056Actual
296391767.002024-07-218017Actual
8135779.002022-11-228064Actual
1018617.762022-04-218028Actual
37474445.002025-02-198046Actual
384501179.002025-03-228015Actual
11903280.002023-02-198056Budget
6110480.002022-09-218016Budget
20308392.262023-10-2280111Actual
8745757.002022-11-228067Actual
135051559.002023-04-218013Actual
2452041.192024-02-1980112Actual
2555133.742024-03-2180112Actual
372421386.002025-02-198064Actual
352901646.002024-12-208017Actual
18217955.642023-08-228068Actual
36185977.002025-01-208065Actual
39154575.242025-03-2280112Actual
37533536.002025-02-198066Actual
6829454.002022-10-228063Actual
2603497.002024-04-208026Actual
2342661.402024-01-2080511Actual
150211323.002023-05-228017Actual
27628453.962024-05-2180411Actual
24671000.002022-06-228014Budget
26565245.442024-04-2080611Actual
376241348.002025-02-198067Actual
24019283.002024-02-198056Actual
13756567.002023-04-218065Actual
354111035.952024-12-208028Actual
21780497.002023-12-208064Actual
13421480.002023-03-228068Budget
35200237.002024-12-208056Actual
292911062.002024-07-218064Actual
10917955.002023-01-208017Actual
25048164.002024-03-218056Actual
25730983.002024-04-208063Actual
28315158.002024-06-218026Actual
114311000.002023-02-198014Budget
325121587.002024-10-218013Actual
11856401.002023-02-198046Actual
26776738.112024-04-2080613Actual
7889537.002022-11-228013Actual
1767380.002022-05-228046Budget
3318687.462022-06-228068Actual
4333750.002022-07-228018Budget
364401856.002025-01-208017Actual
29228449.002024-07-218073Actual
12985480.002023-03-228046Budget
6690669.282022-09-218068Actual
22339356.082023-12-2080111Actual
12511214.002023-03-228073Actual
13627798.002023-04-218014Actual
12291480.002023-02-198068Budget
38002415.662025-02-1980112Actual
8355670.002022-11-228016Actual
318911731.002024-09-208017Actual
3791179.482025-02-1980511Actual
27191661.002024-05-218036Actual
36270167.002025-01-208026Actual
27136489.002024-05-218016Actual
6768703.002022-10-228013Actual
546209.002022-04-218026Actual
34579203.952024-11-2180212Actual

Generated 2025-05-21 11:49:13.092 UTC