[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 77   SKIP 0   

1026 items

NOTE: Only 1000 elements of total 1026 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35764983.762024-12-1480612Actual
16685583.002023-07-168064Actual
12510200.002023-03-168073Budget
3536173.002022-07-168073Actual
47041146.002022-08-168014Actual
22248716.252023-12-148028Actual
2293494.002024-01-148026Actual
91971155.002022-12-148014Actual
547200.002022-04-158026Budget
9720430.002022-12-148066Actual
2604850.002022-06-168015Budget
165301622.002023-07-168013Actual
2524650.002022-06-168064Budget
22070405.002023-12-148066Actual
3647720.002022-07-168064Actual
30354417.002024-08-158073Actual
2789200.002022-06-168026Budget
36350320.002025-01-148056Actual
36852442.262025-01-1480112Actual
307651606.002024-08-158017Actual
31775368.002024-09-148046Actual
31033532.682024-08-1580311Actual
273681269.002024-05-158067Actual
10686632.002023-01-148036Actual
25351395.452024-03-1580111Actual
180631201.002023-08-168017Actual
282301192.002024-06-158065Actual
22757571.002024-01-148064Actual
10918850.002023-01-148017Budget
20956137.002023-11-168026Actual
1403680.002022-05-168064Actual
7424188.002022-10-168056Actual
749487.002022-04-158066Actual
4381480.002022-07-168028Budget
5084550.002022-08-168036Budget
8354550.002022-11-168016Budget
6255506.002022-09-158046Actual
30623570.002024-08-158036Actual
1847649.702023-08-1680112Actual
175621780.002023-08-168013Actual
8451550.002022-11-168036Budget
65801288.982022-09-158018Actual
10589480.002023-01-148016Budget
24661258.002022-06-168014Actual
302971103.002024-08-158063Actual
3784907.002022-07-168065Actual
12104750.002023-02-138067Budget
12231380.002023-02-138028Budget
1526258.212023-05-1680211Actual
23225675.342024-01-148028Actual
16917324.002023-07-168046Actual
11382200.002023-02-138073Budget
33463813.542024-10-1580612Actual
23912505.002024-02-138016Actual
246361653.002024-03-158013Actual
23345178.422024-01-1480211Actual
9336650.002022-12-148015Budget
221271062.002023-12-148017Actual
212161785.962023-11-168018Actual
10636211.002023-01-148026Actual
36735369.912025-01-1480411Actual
37420186.002025-02-138026Actual
35200237.002024-12-148056Actual
364401856.002025-01-148017Actual
4767823.002022-08-168064Actual
3960550.002022-07-168036Budget
1719663.002022-05-168036Actual
5131310.002022-08-168046Actual
30691113.002022-06-168017Actual
1647344.382023-06-1680612Actual
360582134.002025-01-148014Actual
28899610.342024-06-1580112Actual
7949480.002022-11-168063Budget
195951543.002023-10-168013Actual
31180210.342024-08-1580212Actual
342591285.952024-11-158028Actual
5083565.002022-08-168036Actual
169100.002022-04-158073Budget
1623550.002022-05-168016Budget
7153720.002022-10-168065Actual
15142649.582023-05-168028Actual
35503707.162024-12-1480111Actual
5890650.002022-09-158064Budget
348221047.002024-12-148063Actual
3725757.002022-07-168015Actual
2251222.042023-12-1480112Actual
32818636.002024-10-158016Actual
331351002.612024-10-158028Actual
13816476.002023-04-158016Actual
15316226.302023-05-1680411Actual
33309334.812024-10-1580411Actual
18720626.002023-09-158064Actual
18778638.002023-09-158015Actual
9799950.002022-12-148017Budget
19980314.002023-10-168046Actual
8683831.002022-11-168017Actual
382371715.002025-03-168013Actual
327251336.002024-10-158015Actual
18686984.002023-09-158014Actual
12699850.002023-03-168015Budget
595602.002022-04-158036Actual
25947901.002024-04-148065Actual
35120204.002024-12-148026Actual
7093650.002022-10-168015Budget
1402650.002022-05-168064Budget
7748480.002022-10-168028Budget
36324422.002025-01-148046Actual
11962444.002023-02-138066Actual
3906278.422025-03-1680511Actual
2202701.092022-05-168068Actual
15911259.002023-06-168056Actual
31214866.732024-08-1580612Actual
30978713.542024-08-1580111Actual
80741197.002022-11-168014Actual
28075410.002024-06-158073Actual
22454369.912023-12-1480611Actual
23641869.002024-02-138063Actual
9986480.002022-12-148028Budget
9520280.002022-12-148026Budget
3646650.002022-07-168064Budget
171261479.902023-07-168018Actual
141101504.142023-04-158018Actual
34493746.522024-11-1580611Actual
33521597.752024-10-1580113Actual
27574273.102024-05-1580211Actual
12889196.002023-03-168026Actual
32245480.562024-09-1480611Actual
1670219.002022-05-168026Actual
4846850.002022-08-168015Budget
31721173.002024-09-148026Actual
9860750.002022-12-148067Budget
5642531.002022-09-158013Actual
26007293.002024-04-148016Actual
10838511.002023-01-148066Actual
181561360.202023-08-168018Actual
32925232.002024-10-158056Actual
17948259.002023-08-168046Actual
35645555.022024-12-1480611Actual
16357206.082023-06-1680611Actual
16743848.002023-07-168015Actual
7888550.002022-11-168013Budget
5316850.002022-08-168017Budget
2991579.002022-06-168066Actual
7700750.002022-10-168018Budget
7280280.002022-10-168026Budget
21479230.552023-11-1680611Actual
302621836.002024-08-158013Actual
25852861.002024-04-148064Actual
77011058.682022-10-168018Actual
36653907.162025-01-1480111Actual
17894140.002023-08-168026Actual
7094705.002022-10-168015Actual
1720550.002022-05-168036Budget
371221287.002025-02-138063Actual
16976433.002023-07-168066Actual
19686428.002023-10-168073Actual
335801094.252024-10-1580613Actual
38953745.452025-03-1680111Actual
365951035.952025-01-148068Actual
10264162.002023-01-148073Actual
7377380.002022-10-168046Budget
31299715.302024-08-1580213Actual
25081436.002024-03-158066Actual
27163223.002024-05-158026Actual
1954950.002022-05-168017Budget
36561982.922025-01-148028Actual
2454711.402024-02-1380212Actual
4380811.702022-07-168028Actual
26450190.122024-04-1480211Actual
37802649.712025-02-1380111Actual
15350345.452023-05-1680611Actual
32455678.462024-09-1480613Actual
14639931.002023-05-168014Actual
33729362.002024-11-158073Actual
8745757.002022-11-168067Actual
19010421.002023-09-158066Actual
308582625.372024-08-158018Actual
251381360.002024-03-158017Actual
10452850.002023-01-148015Budget
258171258.002024-04-148014Actual
2281550.002022-06-168013Budget
151141751.112023-05-168018Actual
1767380.002022-05-168046Budget
30708418.002024-08-158066Actual
22694407.002024-01-148073Actual
20716222.002023-11-168073Actual
24671000.002022-06-168014Budget
13312750.002023-03-168018Budget
36030315.002025-01-148073Actual
18952257.002023-09-158046Actual
30886955.642024-08-158028Actual
31272387.222024-08-1580113Actual
32212168.852024-09-1480511Actual
38650336.002025-03-168056Actual
35731243.322024-12-1480212Actual
10732480.002023-01-148046Budget
13661696.002023-04-158064Actual
297941169.282024-07-158068Actual
26776738.112024-04-1480613Actual
121831170.802023-02-138018Actual
290461073.202024-06-1580213Actual
10917955.002023-01-148017Actual
31331722.322024-08-1580613Actual
1482850.002022-05-168015Budget
13422843.522023-03-168068Actual
8276668.002022-11-168065Actual
330491296.002024-10-158067Actual
24019283.002024-02-138056Actual
160011197.002023-06-168017Actual
4115601.002022-07-168066Actual
34432430.552024-11-1580411Actual
27488955.642024-05-158068Actual
354111035.952024-12-148028Actual
36270167.002025-01-148026Actual
3910287.002022-07-168026Actual
25493296.512024-03-1580611Actual
26088259.002024-04-148046Actual
15234372.042023-05-1680111Actual
13923246.002023-04-158056Actual
13032351.002023-03-168056Actual
1217454.002022-05-168063Actual
20390226.302023-10-1680411Actual
6502793.002022-09-158067Actual
17274115.652023-07-1680211Actual
17774644.002023-08-168015Actual
15859509.002023-06-168036Actual
38570262.002025-03-168026Actual
1930861.402023-09-1580211Actual
1766458.002022-05-168046Actual
39216939.072025-03-1680612Actual
2603890.002022-06-168015Actual
9939750.002022-12-148018Budget
9393650.002022-12-148065Budget
5034225.002022-08-168026Actual
286061058.682024-06-158028Actual
13431000.002022-05-168014Budget
1540834.802023-05-1680112Actual
10186380.002023-01-148063Budget
6031742.002022-09-158065Actual
32958568.002024-10-158066Actual
3211750.002022-06-168018Budget
11104649.582023-01-148028Actual
28369408.002024-06-158046Actual
359731054.002025-01-148063Actual
9472632.002022-12-148016Actual
125591085.002023-03-168014Actual
353832110.212024-12-148018Actual
28315158.002024-06-158026Actual
1950723.102023-09-1580212Actual
11712480.002023-02-138016Budget
259121041.002024-04-148015Actual
35148600.002024-12-148036Actual
14673553.002023-05-168064Actual
23317285.872024-01-1480111Actual
5502480.002022-08-168028Budget
37393543.002025-02-138016Actual
38683536.002025-03-168066Actual
12433356.002023-03-168063Actual
1583188.002023-06-168026Actual
17867509.002023-08-168016Actual
24347115.652024-02-1380211Actual
372421386.002025-02-138064Actual
29907512.472024-07-1580311Actual
8355670.002022-11-168016Actual
9011578.002022-12-148013Actual
190671189.002023-09-158017Actual
291711025.002024-07-158063Actual
6829454.002022-10-168063Actual
207441051.002023-11-168014Actual
12840513.002023-03-168016Actual
18926468.002023-09-158036Actual
2661650.002022-06-168065Budget
297601013.222024-07-158028Actual
35703597.582024-12-1480112Actual
17389352.892023-07-1680611Actual
12042848.002023-02-138017Actual
1077480.002022-04-158068Budget
7948416.002022-11-168063Actual
91961100.002022-12-148014Budget
25022291.002024-03-158046Actual
7483397.002022-10-168066Actual
2157061.402023-11-1680612Actual
316361229.002024-09-148065Actual
22637966.002024-01-148063Actual
38861869.282025-03-168028Actual
36298666.002025-01-148036Actual
2740492.002022-06-168016Actual
69541051.002022-10-168014Actual
3561284.802024-12-1480511Actual
10372623.002023-01-148064Actual
25730983.002024-04-148063Actual
377101349.592025-02-138028Actual
13843131.002023-04-158026Actual
31834458.002024-09-148066Actual
375901646.002025-02-138017Actual
6301246.002022-09-158056Actual
11492798.002023-02-138064Actual
2662464.592024-04-1480112Actual
129499.002022-05-168073Actual
30054115.652024-07-1580212Actual
9663198.002022-12-148056Actual
23993353.002024-02-138046Actual
35849759.162024-12-1480213Actual
3458380.002022-07-168063Budget
2254574.162023-12-1480612Actual
20131764.002023-10-168067Actual
29442515.002024-07-158016Actual
32604520.002024-10-158073Actual
25406155.022024-03-1580311Actual
3862595.002022-07-168016Actual
13361380.002023-03-168028Budget
11304380.002023-02-138063Budget
38624356.002025-03-168046Actual
11305412.002023-02-138063Actual
24228779.882024-02-138028Actual
12371566.002023-03-168013Actual
26422453.962024-04-1480111Actual
166501095.002023-07-168014Actual
11166480.002023-01-148068Budget
16122740.492023-06-168028Actual
19188898.072023-09-158028Actual
22849638.002024-01-148065Actual
35093483.002024-12-148016Actual
364751337.002025-01-148067Actual
16565997.002023-07-168063Actual
38064983.762025-02-1380612Actual
383572034.002025-03-168014Actual
38598685.002025-03-168036Actual
292561795.002024-07-158014Actual
17301163.532023-07-1680311Actual
7809380.002022-10-168068Budget
7376444.002022-10-168046Actual
830950.002022-04-158017Budget
388951146.562025-03-168068Actual
10127550.002023-01-148013Budget
5315789.002022-08-168017Actual
30205715.302024-07-1580613Actual
33942606.002024-11-158016Actual
9859636.002022-12-148067Actual
32337738.012024-09-1480612Actual
27217471.002024-05-158046Actual
14138623.822023-04-158028Actual
5564480.002022-08-168068Budget
191601925.362023-09-158018Actual
15618852.002023-06-168014Actual
338501217.002024-11-158015Actual
17716620.002023-08-168064Actual
125581000.002023-03-168014Budget
13172806.002023-03-168017Actual
12621831.002023-03-168064Actual
829859.002022-04-158017Actual
13360655.642023-03-168028Actual
2341349.002022-06-168063Actual
262061496.002024-04-148017Actual
2537958.212024-03-1580211Actual
11809648.002023-02-138036Actual
29582483.002024-07-158066Actual
3070950.002022-06-168017Budget
354451210.192024-12-148068Actual
36383463.002025-01-148066Actual
29469170.002024-07-158026Actual
26477223.102024-04-1480311Actual
19222740.492023-09-158068Actual
305101081.002024-08-158065Actual
8214840.002022-11-168015Actual
160361050.002023-06-168067Actual
27775118.852024-05-1580212Actual
315431120.002024-09-148064Actual
21036265.002023-11-168056Actual
1543650.002022-05-168065Budget
361501431.002025-01-148015Actual
748480.002022-04-158066Budget
4656200.002022-08-168073Actual
4986480.002022-08-168016Budget
29019553.892024-06-1580113Actual
325121587.002024-10-158013Actual
22394213.532023-12-1480311Actual
25789308.002024-04-148073Actual
12984497.002023-03-168046Actual
8213650.002022-11-168015Budget
16269166.722023-06-1680311Actual
1641542.252023-06-1680112Actual
1644222.042023-06-1680212Actual
7482480.002022-10-168066Budget
13897331.002023-04-158046Actual
4578380.002022-08-168063Budget
11165669.282023-01-148068Actual
2932200.002022-06-168056Budget
331072026.882024-10-158018Actual
16891497.002023-07-168036Actual
5503748.062022-08-168028Actual
33343549.712024-10-1580611Actual
241081184.002024-02-138017Actual
6032650.002022-09-158065Budget
29228449.002024-07-158073Actual
10451831.002023-01-148015Actual
12762650.002023-03-168065Budget
22962492.002024-01-148036Actual
4845924.002022-08-168015Actual
284851963.002024-06-158017Actual
14611205.002023-05-168073Actual
38030106.082025-02-1380212Actual
11633650.002023-02-138065Budget
28841475.242024-06-1580611Actual
2013650.002022-05-168067Budget
8499380.002022-11-168046Budget
15176764.732023-05-168068Actual
231971346.562024-01-148018Actual
262411171.002024-04-148067Actual
18658214.002023-09-158073Actual
28698824.182024-06-1580111Actual
273331606.002024-05-158017Actual
417650.002022-04-158065Budget
2340380.002022-06-168063Budget
6689480.002022-09-158068Budget
47051100.002022-08-168014Budget
34081426.002024-11-158066Actual
14172772.312023-04-158068Actual
22367163.532023-12-1480211Actual
28753409.282024-06-1580311Actual
2419100.002022-06-168073Budget
9394808.002022-12-148065Actual
12888200.002023-03-168026Budget
12182750.002023-02-138018Budget
17068789.002023-07-168067Actual
28343711.002024-06-158036Actual
16622445.002023-07-168073Actual
5177280.002022-08-168056Budget
376822116.272025-02-138018Actual
34405485.872024-11-1580311Actual
34023421.002024-11-158046Actual
17188819.282023-07-168068Actual
1838451.822023-08-1680511Actual
9257882.002022-12-148064Actual
6628480.002022-09-158028Budget
20921210.192022-05-168018Actual
7810487.452022-10-168068Actual
268331575.002024-05-158013Actual
2050934.802023-10-1680112Actual
135401143.002023-04-158063Actual
2880796.512024-06-1580511Actual
3537200.002022-07-168073Budget
170331146.002023-07-168017Actual
17922561.002023-08-168036Actual
4114480.002022-07-168066Budget
14766579.002023-05-168065Actual
14015945.002023-04-158017Actual
269871108.002024-05-158064Actual
30649338.002024-08-158046Actual
2665866.722024-04-1480612Actual
35035946.002024-12-148065Actual
15711680.002023-06-168015Actual
10373650.002023-01-148064Budget
25293828.372024-03-158068Actual
22988270.002024-01-148046Actual
2354955.022024-01-1480612Actual
315081955.002024-09-148014Actual
18098756.002023-08-168067Actual
20363102.892023-10-1680311Actual
32395608.282024-09-1480113Actual
10977823.002023-01-148067Actual
12511214.002023-03-168073Actual
32899428.002024-10-158046Actual
297322151.122024-07-158018Actual
1948020.972023-09-1580112Actual
33282349.702024-10-1580311Actual
383921108.002025-03-168064Actual
26504213.532024-04-1480411Actual
35841131.002022-07-168014Actual
2161051.002022-04-158014Actual
1813202.002022-05-168056Actual
1735560.332023-07-1680511Actual
23967519.002024-02-138036Actual
37857532.682025-02-1380311Actual
5455750.002022-08-168018Budget
26147288.002024-04-148066Actual
11903280.002023-02-138056Budget
4006446.002022-07-168046Actual
23259740.492024-01-148068Actual
88380.002022-04-158063Budget
314231025.002024-09-148063Actual
19748535.002023-10-168064Actual
2838550.002022-06-168036Budget
69551100.002022-10-168014Budget
387401780.002025-03-168017Actual
8026150.002022-11-168073Actual
31094585.882024-08-1580611Actual
32547972.002024-10-158063Actual
35531359.282024-12-1480211Actual
34579203.952024-11-1580212Actual
19389122.042023-09-1580511Actual
31694566.002024-09-148016Actual
278931083.732024-05-1580213Actual
6907154.002022-10-168073Actual
281371159.002024-06-158064Actual
24883687.002024-03-158065Actual
293491301.002024-07-158015Actual
206241653.002023-11-168013Actual
242611031.402024-02-138068Actual
15590286.002023-06-168073Actual
9256750.002022-12-148064Budget
28428484.002024-06-158066Actual
19926167.002023-10-168026Actual
418668.002022-04-158065Actual
4254757.002022-07-168067Actual
9521225.002022-12-148026Actual
393011013.552025-03-1680213Actual
18357172.042023-08-1680411Actual
2140675.342022-05-168028Actual
1622519.002022-05-168016Actual
54541532.932022-08-168018Actual
2053622.042023-10-1680212Actual
27546807.162024-05-1580111Actual
2990480.002022-06-168066Budget
4440740.492022-07-168068Actual
352901646.002024-12-148017Actual
8604501.002022-11-168066Actual
6207655.002022-09-158036Actual
10780300.002023-01-148056Actual
8027100.002022-11-168073Budget
21364160.342023-11-1680211Actual
23819779.002024-02-138015Actual
7561950.002022-10-168017Budget
17246308.212023-07-1680111Actual
8498376.002022-11-168046Actual
8546200.002022-11-168056Budget
22421238.002023-12-1480411Actual
160941517.782023-06-168018Actual
642393.002022-04-158046Actual
5563643.522022-08-168068Actual
58311272.002022-09-158014Actual
11056750.002023-01-148018Budget
114311000.002023-02-138014Budget
14811039.002022-05-168015Actual
5970850.002022-09-158015Budget
24728199.002024-03-158073Actual
267431004.782024-04-1480213Actual
35174364.002024-12-148046Actual
37830158.212025-02-1380211Actual
24401238.002024-02-1380411Actual
30568557.002024-08-158016Actual
35233470.002024-12-148066Actual
14232315.662023-04-1580111Actual
4054280.002022-07-168056Budget
353251351.002024-12-148067Actual
24374164.592024-02-1380311Actual
9569550.002022-12-148036Budget
15746730.002023-06-168065Actual
18871357.002023-09-158016Actual
185661848.002023-09-158013Actual
20006192.002023-10-168056Actual
39334959.162025-03-1680613Actual
6906100.002022-10-168073Budget
58301100.002022-09-158014Budget
281951216.002024-06-158015Actual
168143.002022-04-158073Actual
19714921.002023-10-168014Actual
313881802.002024-09-148013Actual
1443222.042023-04-1580212Actual
31749653.002024-09-148036Actual
33969176.002024-11-158026Actual
34613902.902024-11-1580612Actual
1544170.972023-05-1680612Actual
221621029.002023-12-148067Actual
689262.002022-04-158056Actual
19806788.002023-10-168015Actual
150211323.002023-05-168017Actual
3396611.002022-07-168013Actual
22722940.002024-01-148014Actual
285201143.002024-06-158067Actual
9616380.002022-12-148046Budget
37474445.002025-02-138046Actual
296391767.002024-07-158017Actual
1019380.002022-04-158028Budget
34730671.442024-11-1580613Actual
8931478.362022-11-168068Actual
18217955.642023-08-168068Actual
1744723.102023-07-1680112Actual
281032174.002024-06-158014Actual
27808939.072024-05-1580612Actual
36708419.922025-01-1480311Actual
34292982.922024-11-158068Actual
18330172.042023-08-1680311Actual
20929381.002023-11-168016Actual
11963480.002023-02-138066Budget
26925421.002024-05-158073Actual
9070403.002022-12-148063Actual
30088790.142024-07-1580612Actual
14731875.002023-05-168015Actual
39182243.322025-03-1680212Actual
285782482.952024-06-158018Actual
39274559.162025-03-1680113Actual
3318687.462022-06-168068Actual
24319274.172024-02-1380111Actual
32131366.722024-09-1480211Actual
10733515.002023-01-148046Actual
326322174.002024-10-158014Actual
22907400.002024-01-148016Actual
32158427.362024-09-1480311Actual
28395320.002024-06-158056Actual
38543515.002025-03-168016Actual
10978750.002023-01-148067Budget
6501650.002022-09-158067Budget
1440536.932023-04-1580112Actual
20451219.912023-10-1680611Actual
2653145.442024-04-1480511Actual
3459382.002022-07-168063Actual
16836499.002023-07-168016Actual
6581750.002022-09-158018Budget
200961166.002023-10-168017Actual
27689555.022024-05-1580611Actual
24996529.002024-03-158036Actual
10588546.002023-01-148016Actual
2496891.002024-03-158026Actual
13756567.002023-04-158065Actual
38981339.062025-03-1680211Actual
9335772.002022-12-148015Actual
161561031.402023-06-168068Actual
25460114.592024-03-1580511Actual
216271440.002023-12-148013Actual
24790497.002024-03-158064Actual
4053265.002022-07-168056Actual
274541401.112024-05-158028Actual
17654197.002023-08-168073Actual
28961727.372024-06-1580612Actual
6158254.002022-09-158026Actual
889650.002022-04-158067Budget
7622865.002022-10-168067Actual
7015742.002022-10-168064Actual
3863480.002022-07-168016Budget
9473550.002022-12-148016Budget
12041850.002023-02-138017Budget
342312110.212024-11-158018Actual
8605480.002022-11-168066Budget
21066425.002023-11-168066Actual
16943211.002023-07-168056Actual
31152610.342024-08-1580112Actual
2442856.082024-02-1380511Actual
10126560.002023-01-148013Actual
36185977.002025-01-148065Actual
24848673.002024-03-158015Actual
38272983.002025-03-168063Actual
8275650.002022-11-168065Budget
1875405.002022-05-168066Actual
13031280.002023-03-168056Budget
32303564.602024-09-1480112Actual
33672992.002024-11-158063Actual
1874480.002022-05-168066Budget
5035280.002022-08-168026Budget
11904207.002023-02-138056Actual
5891617.002022-09-158064Actual
3726850.002022-07-168015Budget
12370550.002023-03-168013Budget
2884446.002022-06-168046Actual
11713556.002023-02-138016Actual
33227855.032024-10-1580111Actual
35851100.002022-07-168014Budget
37533536.002025-02-138066Actual
37179405.002025-02-138073Actual
27243232.002024-05-158056Actual
21957137.002023-12-148026Actual
4657200.002022-08-168073Budget
242001417.772024-02-138018Actual
32101349.592022-06-168018Actual
28927112.462024-06-1580212Actual
88241079.892022-11-168018Actual
13599415.002023-04-158073Actual
2452041.192024-02-1380112Actual
12937621.002023-03-168036Actual
318911731.002024-09-148017Actual
7329550.002022-10-168036Budget
140501039.002023-04-158067Actual
16296219.912023-06-1680411Actual
270451296.002024-05-158015Actual
32845157.002024-10-158026Actual
20336110.342023-10-1680211Actual
357806.002022-04-158015Actual
30675272.002024-08-158056Actual
309201375.352024-08-158068Actual
15804450.002023-06-168016Actual
11244710.002023-02-138013Actual
6439850.002022-09-158017Budget
19841623.002023-10-168065Actual
21746917.002023-12-148014Actual
304751243.002024-08-158015Actual
14879495.002023-05-168036Actual
14851169.002023-05-168026Actual
39008339.062025-03-1680311Actual
33255327.362024-10-1580211Actual
34459164.592024-11-1580511Actual
3259380.002022-06-168028Budget
292911062.002024-07-158064Actual
8134750.002022-11-168064Budget
23047425.002024-01-148066Actual
10685550.002023-01-148036Budget
498584.002022-04-158016Actual
35558414.602024-12-1480311Actual
29934458.212024-07-1580411Actual
14964360.002023-05-168066Actual
29079715.302024-06-1580613Actual
14287228.422023-04-1580311Actual
38002415.662025-02-1380112Actual
8402259.002022-11-168026Actual
3397550.002022-07-168013Budget
9617348.002022-12-148046Actual
226021590.002024-01-148013Actual
32185475.242024-09-1480411Actual
341731062.002024-11-158067Actual
7154650.002022-10-168065Budget
6690669.282022-09-158068Actual
11572850.002023-02-138015Budget
1158624.002022-05-168013Actual
29523400.002024-07-158046Actual
29968528.432024-07-1580611Actual
4907749.002022-08-168065Actual
16863128.002023-07-168026Actual
16214376.302023-06-1680111Actual
27866360.912024-05-1580113Actual
2093750.002022-05-168018Budget
13092468.002023-03-168066Actual
350001488.002024-12-148015Actual
37884544.392025-02-1380411Actual
1671200.002022-05-168026Budget
154981797.002023-06-168013Actual
2351744.382024-01-1480112Actual
21336280.552023-11-1680111Actual
387751166.002025-03-168067Actual
347871715.002024-12-148013Actual
388332129.912025-03-168018Actual
13421051.002022-05-168014Actual
10510690.002023-01-148065Actual
7330648.002022-10-168036Actual
30595262.002024-08-158026Actual
319832182.942024-09-148018Actual
330151820.002024-10-158017Actual
890676.002022-04-158067Actual
14314163.532023-04-1580411Actual
21391242.252023-11-1680311Actual
1624251.822023-06-1680211Actual
12700963.002023-03-168015Actual
6769550.002022-10-168013Budget
13093480.002023-03-168066Budget
22815814.002024-01-148015Actual
4766650.002022-08-168064Budget
99381575.352022-12-148018Actual
2525655.002022-06-168064Actual
26062445.002024-04-148036Actual
23372213.532024-01-1480311Actual
1953888.002022-05-168017Actual
8684950.002022-11-168017Budget
18978186.002023-09-158056Actual
25259811.702024-03-158028Actual
30026547.582024-07-1580112Actual
13234786.002023-03-168067Actual
26716350.382024-04-1480113Actual
21418235.872023-11-1680411Actual
276650.002022-04-158064Budget
1159550.002022-05-168013Budget
23761737.002024-02-138064Actual
18006401.002023-08-168066Actual
4333750.002022-07-168018Budget
13871406.002023-04-158036Actual
12432380.002023-03-168063Budget
27136489.002024-05-158016Actual
36913683.752025-01-1480612Actual
3132668.002022-06-168067Actual
6828480.002022-10-168063Budget
7014750.002022-10-168064Budget
6629623.822022-09-158028Actual
11634856.002023-02-138065Actual
10047380.002022-12-148068Budget
1426059.272023-04-1580211Actual
384501179.002025-03-168015Actual
349421337.002024-12-148064Actual
14347230.552023-04-1580611Actual
18601935.002023-09-158063Actual
37944580.562025-02-1380611Actual
3959601.002022-07-168036Actual
15533945.002023-06-168063Actual
8746750.002022-11-168067Budget
12103661.002023-02-138067Actual
274262049.602024-05-158018Actual
2393985.002024-02-138026Actual
5704380.002022-09-158063Budget
2457952.892024-02-1380612Actual
358850.002022-04-158015Budget
277749.002022-04-158064Actual
9010550.002022-12-148013Budget
27628453.962024-05-1580411Actual
280181136.002024-06-158063Actual
10509650.002023-01-148065Budget
23698201.002024-02-138073Actual
1632360.332023-06-1680511Actual
18813827.002023-09-158065Actual
7889537.002022-11-168013Actual
17974169.002023-08-168056Actual
13627798.002023-04-158014Actual
18418222.042023-08-1680611Actual
31480398.002024-09-148073Actual
150561039.002023-05-168067Actual
80751100.002022-11-168014Budget
9701260.202022-04-158018Actual
360921310.002025-01-148064Actual
1830360.332023-08-1680211Actual
29880181.612024-07-1580211Actual
175971108.002023-08-168063Actual
89449.002022-04-158063Actual
35585405.022024-12-1480411Actual
21010360.002023-11-168046Actual
29549266.002024-07-158056Actual
256951418.002024-04-148013Actual
10839480.002023-01-148066Budget
17154598.062023-07-168028Actual
1216380.002022-05-168063Budget
12985480.002023-03-168046Budget
9148100.002022-12-148073Budget
20250993.522023-10-168068Actual
38329299.002025-03-168073Actual
231391134.002024-01-148067Actual
2561043.312024-03-1580612Actual
37500326.002025-02-138056Actual
27078946.002024-05-158065Actual
31006181.612024-08-1580211Actual
1850970.972023-08-1680612Actual
8135779.002022-11-168064Actual
110571375.352023-01-148018Actual
36971745.132025-01-1480113Actual
11760200.002023-02-138026Budget
6361380.002022-09-158066Actual
6111487.002022-09-158016Actual
98001029.002022-12-148017Actual
336371587.002024-11-158013Actual
337921159.002024-11-158064Actual
236061562.002024-02-138013Actual
252311698.082024-03-158018Actual
35882738.112024-12-1480613Actual
216611060.002023-12-148063Actual
3131650.002022-06-168067Budget
27191661.002024-05-158036Actual
373351155.002025-02-138065Actual
2557825.232024-03-1580212Actual
191021144.002023-09-158067Actual
12938550.002023-03-168036Budget
327601277.002024-10-158065Actual
4519550.002022-08-168013Budget
1544617.002022-05-168065Actual
7233550.002022-10-168016Budget
6208550.002022-09-158036Budget
21278779.882023-11-168068Actual
237261024.002024-02-138014Actual
16778827.002023-07-168065Actual
25433160.342024-03-1580411Actual
12291480.002023-02-138068Budget
377441323.832025-02-138068Actual
2662890.002022-06-168065Actual
384851301.002025-03-168065Actual
296741247.002024-07-158067Actual
24941361.002024-03-158016Actual
21930365.002023-12-148016Actual
34350950.782024-11-1580111Actual
8825750.002022-11-168018Budget
33429112.462024-10-1580212Actual
22339356.082023-12-1480111Actual
2171000.002022-04-158014Budget
11856401.002023-02-138046Actual
103121051.002023-01-148014Actual
25048164.002024-03-158056Actual
3317480.002022-06-168068Budget
499550.002022-04-158016Budget
5969907.002022-09-158015Actual
21123945.002023-11-168017Actual
24051321.002024-02-138066Actual
11571898.002023-02-138015Actual
2931270.002022-06-168056Actual
4439480.002022-07-168068Budget
13721909.002023-04-158015Actual
14824412.002023-05-168016Actual
6159280.002022-09-158026Budget
4987511.002022-08-168016Actual
20871811.002023-11-168065Actual
2418159.002022-06-168073Actual
12292611.702023-02-138068Actual
359391488.002025-01-148013Actual
36762190.122025-01-1480511Actual
279261106.542024-05-1580613Actual
11810550.002023-02-138036Budget
365332428.402025-01-148018Actual
23459312.472024-01-1480611Actual
34551519.922024-11-1580112Actual
2014705.002022-05-168067Actual
43321035.952022-07-168018Actual
14905283.002023-05-168046Actual
15944356.002023-06-168066Actual
8873480.002022-11-168028Budget
28726241.192024-06-1580211Actual
2603497.002024-04-148026Actual
971750.002022-04-158018Budget
20417124.172023-10-1680511Actual
5178289.002022-08-168056Actual
19422318.852023-09-1580611Actual
37448582.002025-02-138036Actual
10187393.002023-01-148063Actual
33401460.342024-10-1580112Actual
196291051.002023-10-168063Actual
11493650.002023-02-138064Budget
3783650.002022-07-168065Budget
286401025.342024-06-158068Actual
36998803.022025-01-1480213Actual
35822369.682024-12-1480113Actual
5376650.002022-08-168067Budget
308001260.002024-08-158067Actual
17328242.252023-07-1680411Actual
8872623.822022-11-168028Actual
20308392.262023-10-1680111Actual
546209.002022-04-158026Actual
5705375.002022-09-158063Actual
31060441.192024-08-1580411Actual
34671722.322024-11-1580113Actual
1750572.042023-07-1680612Actual
349072003.002024-12-148014Actual
2788133.002022-06-168026Actual
5130380.002022-08-168046Budget
293841118.002024-07-158065Actual
291361733.002024-07-158013Actual
247561013.002024-03-158014Actual
22037188.002023-12-148056Actual
31801291.002024-09-148056Actual
20837803.002023-11-168015Actual
13956397.002023-04-158066Actual
4518531.002022-08-168013Actual
36243661.002025-01-148016Actual
10048764.732022-12-148068Actual
1953851.822023-09-1580612Actual
12761598.002023-03-168065Actual
18275299.702023-08-1680111Actual
29550.002022-04-158013Budget
29852824.182024-07-1580111Actual
7423200.002022-10-168056Budget
376241348.002025-02-138067Actual
5375623.002022-08-168067Actual
304171405.002024-08-158064Actual
9071480.002022-12-148063Budget
36880109.272025-01-1480212Actual
11761300.002023-02-138026Actual
9721480.002022-12-148066Budget
2280618.002022-06-168013Actual
303821855.002024-08-158014Actual
2144552.892023-11-1680511Actual
19335101.822023-09-1580311Actual
39154575.242025-03-1680112Actual
9987867.762022-12-148028Actual
3258511.702022-06-168028Actual
331691210.192024-10-158068Actual
1446362.462023-04-1580612Actual
4253650.002022-07-168067Budget
17682834.002023-08-168014Actual
2056767.782023-10-1680612Actual
20779669.002023-11-168064Actual
12841480.002023-03-168016Budget
21872592.002023-12-148065Actual
145201396.002023-05-168013Actual
24462365.662024-02-1380611Actual
24142888.002024-02-138067Actual
103131000.002023-01-148014Budget
38149678.462025-02-1380213Actual
1295100.002022-05-168073Budget
145541108.002023-05-168063Actual
29497679.002024-07-158036Actual
4908650.002022-08-168065Budget
32873608.002024-10-158036Actual
32422985.482024-09-1480213Actual
37030722.322025-01-1480613Actual
20984524.002023-11-168036Actual
4007380.002022-07-168046Budget
20217860.192023-10-168028Actual
9149109.002022-12-148073Actual
279831784.002024-06-158013Actual
326671323.002024-10-158064Actual
21244860.192023-11-168028Actual
26114209.002024-04-148056Actual
18184623.822023-08-168028Actual
2555133.742024-03-1580112Actual
1018617.762022-04-158028Actual
25173992.002024-03-158067Actual
3791179.482025-02-1380511Actual
27601564.602024-05-1580311Actual
6254380.002022-09-158046Budget
337571776.002024-11-158014Actual
21718201.002023-12-148073Actual
5237501.002022-08-168066Actual
643380.002022-04-158046Budget
15653638.002023-06-168064Actual
5236480.002022-08-168066Budget
114301178.002023-02-138014Actual
320111158.682024-09-148028Actual
2342661.402024-01-1480511Actual
231041039.002024-01-148017Actual
12620650.002023-03-168064Budget
27276456.002024-05-158066Actual
75621155.002022-10-168017Actual

Generated 2025-05-15 20:35:49.384 UTC