[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 79   SKIP 0   

1024 items

NOTE: Only 1000 elements of total 1024 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13093480.002023-04-148066Budget
292561795.002024-08-138014Actual
39334959.162025-04-1480613Actual
8932380.002022-12-158068Budget
35645555.022025-01-1280611Actual
17948259.002023-09-148046Actual
32101349.592022-07-158018Actual
35764983.762025-01-1280612Actual
12510200.002023-04-148073Budget
37030722.322025-02-1280613Actual
27276456.002024-06-138066Actual
1622519.002022-06-148016Actual
383921108.002025-04-148064Actual
14611205.002023-06-148073Actual
6629623.822022-10-148028Actual
21010360.002023-12-158046Actual
29497679.002024-08-138036Actual
376241348.002025-03-148067Actual
24671000.002022-07-158014Budget
2053622.042023-11-1480212Actual
11712480.002023-03-148016Budget
34671722.322024-12-1480113Actual
18217955.642023-09-148068Actual
307651606.002024-09-138017Actual
274262049.602024-06-138018Actual
47041146.002022-09-148014Actual
8403280.002022-12-158026Budget
17922561.002023-09-148036Actual
32925232.002024-11-138056Actual
2056767.782023-11-1480612Actual
7949480.002022-12-158063Budget
18978186.002023-10-148056Actual
35035946.002025-01-128065Actual
4656200.002022-09-148073Actual
22722940.002024-02-128014Actual
29442515.002024-08-138016Actual
3647720.002022-08-148064Actual
31060441.192024-09-1380411Actual
35503707.162025-01-1280111Actual
12511214.002023-04-148073Actual
10373650.002023-02-128064Budget
273681269.002024-06-138067Actual
11963480.002023-03-148066Budget
3458380.002022-08-148063Budget
13843131.002023-05-148026Actual
2454711.402024-03-1380212Actual
1632360.332023-07-1580511Actual
12699850.002023-04-148015Budget
20250993.522023-11-148068Actual
23641869.002024-03-138063Actual
262061496.002024-05-138017Actual
9701260.202022-05-148018Actual
23912505.002024-03-138016Actual
14931242.002023-06-148056Actual
32212168.852024-10-1380511Actual
34579203.952024-12-1480212Actual
21066425.002023-12-158066Actual
1953888.002022-06-148017Actual
10048764.732023-01-128068Actual
3960550.002022-08-148036Budget
11166480.002023-02-128068Budget
2788133.002022-07-158026Actual
10733515.002023-02-128046Actual
2341349.002022-07-158063Actual
7810487.452022-11-148068Actual
9569550.002023-01-128036Budget
5376650.002022-09-148067Budget
37830158.212025-03-1480211Actual
5969907.002022-10-148015Actual
353251351.002025-01-128067Actual
27488955.642024-06-138068Actual
7622865.002022-11-148067Actual
15859509.002023-07-158036Actual
9070403.002023-01-128063Actual
9986480.002023-01-128028Budget
23399235.872024-02-1280411Actual
12103661.002023-03-148067Actual
4578380.002022-09-148063Budget
32103746.522024-10-1380111Actual
16863128.002023-08-148026Actual
23047425.002024-02-128066Actual
22757571.002024-02-128064Actual
293491301.002024-08-138015Actual
31006181.612024-09-1380211Actual
58301100.002022-10-148014Budget
2603497.002024-05-138026Actual
12370550.002023-04-148013Budget
175621780.002023-09-148013Actual
18778638.002023-10-148015Actual
32899428.002024-11-138046Actual
38861869.282025-04-148028Actual
201891528.382023-11-148018Actual
10732480.002023-02-128046Budget
4579345.002022-09-148063Actual
11382200.002023-03-148073Budget
16357206.082023-07-1580611Actual
338841240.002024-12-148065Actual
103121051.002023-02-128014Actual
2555133.742024-04-1380112Actual
26477223.102024-05-1380311Actual
277749.002022-05-148064Actual
19954495.002023-11-148036Actual
278931083.732024-06-1380213Actual
2740492.002022-07-158016Actual
269871108.002024-06-138064Actual
8027100.002022-12-158073Budget
10780300.002023-02-128056Actual
373351155.002025-03-148065Actual
91971155.002023-01-128014Actual
1158624.002022-06-148013Actual
22339356.082024-01-1280111Actual
7483397.002022-11-148066Actual
326671323.002024-11-138064Actual
7809380.002022-11-148068Budget
28395320.002024-07-148056Actual
35148600.002025-01-128036Actual
221621029.002024-01-128067Actual
9664200.002023-01-128056Budget
7233550.002022-11-148016Budget
30886955.642024-09-138028Actual
190671189.002023-10-148017Actual
342591285.952024-12-148028Actual
10918850.002023-02-128017Budget
8499380.002022-12-158046Budget
297322151.122024-08-138018Actual
75621155.002022-11-148017Actual
25852861.002024-05-138064Actual
24941361.002024-04-138016Actual
330491296.002024-11-138067Actual
11493650.002023-03-148064Budget
7424188.002022-11-148056Actual
393011013.552025-04-1480213Actual
35531359.282025-01-1280211Actual
296391767.002024-08-138017Actual
11383100.002023-03-148073Actual
12042848.002023-03-148017Actual
5375623.002022-09-148067Actual
26565245.442024-05-1380611Actual
13421480.002023-04-148068Budget
33343549.712024-11-1380611Actual
231041039.002024-02-128017Actual
34879444.002025-01-128073Actual
36350320.002025-02-128056Actual
262411171.002024-05-138067Actual
1874480.002022-06-148066Budget
165301622.002023-08-148013Actual
12230458.672023-03-148028Actual
3783650.002022-08-148065Budget
2354955.022024-02-1280612Actual
12292611.702023-03-148068Actual
12371566.002023-04-148013Actual
33463813.542024-11-1380612Actual
2524650.002022-07-158064Budget
12433356.002023-04-148063Actual
20417124.172023-11-1480511Actual
3258511.702022-07-158028Actual
36561982.922025-02-128028Actual
17867509.002023-09-148016Actual
160011197.002023-07-158017Actual
35822369.682025-01-1280113Actual
114301178.002023-03-148014Actual
5643550.002022-10-148013Budget
37448582.002025-03-148036Actual
326322174.002024-11-138014Actual
17389352.892023-08-1480611Actual
10265200.002023-02-128073Budget
27808939.072024-06-1380612Actual
26147288.002024-05-138066Actual
24019283.002024-03-138056Actual
2393985.002024-03-138026Actual
11713556.002023-03-148016Actual
33548701.262024-11-1380213Actual
4519550.002022-09-148013Budget
30088790.142024-08-1380612Actual
32845157.002024-11-138026Actual
32958568.002024-11-138066Actual
35120204.002025-01-128026Actual
13172806.002023-04-148017Actual
25022291.002024-04-138046Actual
297941169.282024-08-138068Actual
35841131.002022-08-148014Actual
1670219.002022-06-148026Actual
20390226.302023-11-1480411Actual
1671200.002022-06-148026Budget
7330648.002022-11-148036Actual
30146332.842024-08-1380113Actual
28315158.002024-07-148026Actual
145541108.002023-06-148063Actual
36794475.242025-02-1280611Actual
15653638.002023-07-158064Actual
5084550.002022-09-148036Budget
5178289.002022-09-148056Actual
2932200.002022-07-158056Budget
2665866.722024-05-1380612Actual
160941517.782023-07-158018Actual
35731243.322025-01-1280212Actual
191021144.002023-10-148067Actual
38683536.002025-04-148066Actual
37802649.712025-03-1480111Actual
13431000.002022-06-148014Budget
200961166.002023-11-148017Actual
34049294.002024-12-148056Actual
6829454.002022-11-148063Actual
8275650.002022-12-158065Budget
30675272.002024-09-138056Actual
32131366.722024-10-1380211Actual
21746917.002024-01-128014Actual
1623550.002022-06-148016Budget
18871357.002023-10-148016Actual
3862595.002022-08-148016Actual
12700963.002023-04-148015Actual
2662890.002022-07-158065Actual
3259380.002022-07-158028Budget
285201143.002024-07-148067Actual
39008339.062025-04-1480311Actual
8451550.002022-12-158036Budget
2293494.002024-02-128026Actual
25433160.342024-04-1380411Actual
7948416.002022-12-158063Actual
2093750.002022-06-148018Budget
30173796.002024-08-1380213Actual
38272983.002025-04-148063Actual
19422318.852023-10-1480611Actual
25351395.452024-04-1380111Actual
297601013.222024-08-138028Actual
330151820.002024-11-138017Actual
3318687.462022-07-158068Actual
331691210.192024-11-138068Actual
242611031.402024-03-138068Actual
6207655.002022-10-148036Actual
6159280.002022-10-148026Budget
256951418.002024-05-138013Actual
21930365.002024-01-128016Actual
19362175.232023-10-1480411Actual
27163223.002024-06-138026Actual
13422843.522023-04-148068Actual
4194850.002022-08-148017Budget
20659992.002023-12-158063Actual
1830360.332023-09-1480211Actual
643380.002022-05-148046Budget
341381767.002024-12-148017Actual
160361050.002023-07-158067Actual
3906278.422025-04-1480511Actual
23345178.422024-02-1280211Actual
3459382.002022-08-148063Actual
1019380.002022-05-148028Budget
971750.002022-05-148018Budget
20308392.262023-11-1480111Actual
10977823.002023-02-128067Actual
12291480.002023-03-148068Budget
222201375.352024-01-128018Actual
11244710.002023-03-148013Actual
21872592.002024-01-128065Actual
16917324.002023-08-148046Actual
30623570.002024-09-138036Actual
1750572.042023-08-1480612Actual
29852824.182024-08-1380111Actual
20779669.002023-12-158064Actual
35093483.002025-01-128016Actual
3211750.002022-07-158018Budget
320451196.562024-10-138068Actual
4657200.002022-09-148073Budget
13721909.002023-05-148015Actual
7888550.002022-12-158013Budget
17154598.062023-08-148028Actual
336371587.002024-12-148013Actual
370871906.002025-03-148013Actual
354111035.952025-01-128028Actual
31749653.002024-10-138036Actual
69551100.002022-11-148014Budget
23372213.532024-02-1280311Actual
1954950.002022-06-148017Budget
12840513.002023-04-148016Actual
150211323.002023-06-148017Actual
125591085.002023-04-148014Actual
36383463.002025-02-128066Actual
7094705.002022-11-148015Actual
38122531.092025-03-1480113Actual
216271440.002024-01-128013Actual
14347230.552023-05-1480611Actual
28369408.002024-07-148046Actual
1719663.002022-06-148036Actual
12937621.002023-04-148036Actual
17274115.652023-08-1480211Actual
3070950.002022-07-158017Budget
5130380.002022-09-148046Budget
2884446.002022-07-158046Actual
279831784.002024-07-148013Actual
2157061.402023-12-1580612Actual
12104750.002023-03-148067Budget
161561031.402023-07-158068Actual
285782482.952024-07-148018Actual
21036265.002023-12-158056Actual
27866360.912024-06-1380113Actual
268331575.002024-06-138013Actual
372421386.002025-03-148064Actual
20336110.342023-11-1480211Actual
27747636.942024-06-1380112Actual
7621750.002022-11-148067Budget
18898176.002023-10-148026Actual
689262.002022-05-148056Actual
14851169.002023-06-148026Actual
26925421.002024-06-138073Actual
31721173.002024-10-138026Actual
6628480.002022-10-148028Budget
17188819.282023-08-148068Actual
36735369.912025-02-1280411Actual
37393543.002025-03-148016Actual
2838550.002022-07-158036Budget
268681252.002024-06-138063Actual
2351744.382024-02-1280112Actual
32604520.002024-11-138073Actual
37500326.002025-03-148056Actual
103131000.002023-02-128014Budget
28343711.002024-07-148036Actual
10047380.002023-01-128068Budget
6689480.002022-10-148068Budget
22637966.002024-02-128063Actual
9616380.002023-01-128046Budget
14673553.002023-06-148064Actual
3396611.002022-08-148013Actual
5563643.522022-09-148068Actual
18006401.002023-09-148066Actual
37533536.002025-03-148066Actual
31775368.002024-10-138046Actual
14811039.002022-06-148015Actual
10636211.002023-02-128026Actual
29549266.002024-08-138056Actual
7376444.002022-11-148046Actual
1216380.002022-06-148063Budget
11165669.282023-02-128068Actual
20837803.002023-12-158015Actual
282301192.002024-07-148065Actual
28927112.462024-07-1480212Actual
17328242.252023-08-1480411Actual
13956397.002023-05-148066Actual
22454369.912024-01-1280611Actual
34551519.922024-12-1480112Actual
36185977.002025-02-128065Actual
279261106.542024-06-1380613Actual
33521597.752024-11-1380113Actual
32303564.602024-10-1380112Actual
6906100.002022-11-148073Budget
11857480.002023-03-148046Budget
9256750.002023-01-128064Budget
13871406.002023-05-148036Actual
2661650.002022-07-158065Budget
595602.002022-05-148036Actual
360921310.002025-02-128064Actual
14766579.002023-06-148065Actual
319832182.942024-10-138018Actual
12621831.002023-04-148064Actual
309201375.352024-09-138068Actual
27628453.962024-06-1380411Actual
206241653.002023-12-158013Actual
3397550.002022-08-148013Budget
22421238.002024-01-1280411Actual
6254380.002022-10-148046Budget
6360480.002022-10-148066Budget
5131310.002022-09-148046Actual
33997666.002024-12-148036Actual
18098756.002023-09-148067Actual
17716620.002023-09-148064Actual
36913683.752025-02-1280612Actual
37420186.002025-03-148026Actual
2741550.002022-07-158016Budget
1544170.972023-06-1480612Actual
166501095.002023-08-148014Actual
318911731.002024-10-138017Actual
2281550.002022-07-158013Budget
4254757.002022-08-148067Actual
13031280.002023-04-148056Budget
313881802.002024-10-138013Actual
30978713.542024-09-1380111Actual
14287228.422023-05-1480311Actual
22849638.002024-02-128065Actual
23819779.002024-03-138015Actual
10917955.002023-02-128017Actual
33309334.812024-11-1380411Actual
6828480.002022-11-148063Budget
2880796.512024-07-1480511Actual
286061058.682024-07-148028Actual
26716350.382024-05-1380113Actual
21158823.002023-12-158067Actual
26088259.002024-05-138046Actual
5035280.002022-09-148026Budget
33729362.002024-12-148073Actual
11245550.002023-03-148013Budget
2251222.042024-01-1280112Actual
16743848.002023-08-148015Actual
263621046.562024-05-138068Actual
9394808.002023-01-128065Actual
21418235.872023-12-1580411Actual
12231380.002023-03-148028Budget
1813202.002022-06-148056Actual
168143.002022-05-148073Actual
11305412.002023-03-148063Actual
5891617.002022-10-148064Actual
32158427.362024-10-1380311Actual
2837683.002022-07-158036Actual
359391488.002025-02-128013Actual
14314163.532023-05-1480411Actual
13360655.642023-04-148028Actual
11904207.002023-03-148056Actual
20929381.002023-12-158016Actual
12985480.002023-04-148046Budget
2144552.892023-12-1580511Actual
39274559.162025-04-1480113Actual
1526258.212023-06-1480211Actual
121831170.802023-03-148018Actual
5502480.002022-09-148028Budget
34405485.872024-12-1480311Actual
16214376.302023-07-1580111Actual
1875405.002022-06-148066Actual
13627798.002023-05-148014Actual
292911062.002024-08-138064Actual
141101504.142023-05-148018Actual
11304380.002023-03-148063Budget
31480398.002024-10-138073Actual
19389122.042023-10-1480511Actual
2604850.002022-07-158015Budget
34350950.782024-12-1480111Actual
18720626.002023-10-148064Actual
15533945.002023-07-158063Actual
372072060.002025-03-148014Actual
19714921.002023-11-148014Actual
16565997.002023-08-148063Actual
349072003.002025-01-128014Actual
7232620.002022-11-148016Actual
38598685.002025-04-148036Actual
31152610.342024-09-1380112Actual
25081436.002024-04-138066Actual
21336280.552023-12-1580111Actual
2991579.002022-07-158066Actual
22011346.002024-01-128046Actual
4518531.002022-09-148013Actual
21278779.882023-12-158068Actual
28075410.002024-07-148073Actual
169100.002022-05-148073Budget
690200.002022-05-148056Budget
216611060.002024-01-128063Actual
269531757.002024-06-138014Actual
11760200.002023-03-148026Budget
6032650.002022-10-148065Budget
3317480.002022-07-158068Budget
36243661.002025-02-128016Actual
2990480.002022-07-158066Budget
246361653.002024-04-138013Actual
5237501.002022-09-148066Actual
6439850.002022-10-148017Budget
38064983.762025-03-1480612Actual
7329550.002022-11-148036Budget
65801288.982022-10-148018Actual
33429112.462024-11-1380212Actual
38953745.452025-04-1480111Actual
2442856.082024-03-1380511Actual
22394213.532024-01-1280311Actual
19280376.302023-10-1480111Actual
381801183.732025-03-1480613Actual
889650.002022-05-148067Budget
1403680.002022-06-148064Actual
4054280.002022-08-148056Budget
303821855.002024-09-138014Actual
38650336.002025-04-148056Actual
16296219.912023-07-1580411Actual
24347115.652024-03-1380211Actual
29523400.002024-08-138046Actual
17894140.002023-09-148026Actual
26114209.002024-05-138056Actual
32395608.282024-10-1380113Actual
14015945.002023-05-148017Actual
226021590.002024-02-128013Actual
1159550.002022-06-148013Budget
382371715.002025-04-148013Actual
18813827.002023-10-148065Actual
2140675.342022-06-148028Actual
5642531.002022-10-148013Actual
341731062.002024-12-148067Actual
29228449.002024-08-138073Actual
24790497.002024-04-138064Actual
2603890.002022-07-158015Actual
27078946.002024-06-138065Actual
2457952.892024-03-1380612Actual
32337738.012024-10-1380612Actual
9939750.002023-01-128018Budget
16891497.002023-08-148036Actual
15590286.002023-07-158073Actual
28288613.002024-07-148016Actual
2280618.002022-07-158013Actual
18926468.002023-10-148036Actual
8452655.002022-12-158036Actual
11962444.002023-03-148066Actual
384851301.002025-04-148065Actual
18686984.002023-10-148014Actual
27775118.852024-06-1380212Actual
23259740.492024-02-128068Actual
5236480.002022-09-148066Budget
4006446.002022-08-148046Actual
2254574.162024-01-1280612Actual
6690669.282022-10-148068Actual
32185475.242024-10-1380411Actual
24462365.662024-03-1380611Actual
38981339.062025-04-1480211Actual
191601925.362023-10-148018Actual
36681320.982025-02-1280211Actual
114311000.002023-03-148014Budget
22907400.002024-02-128016Actual
14731875.002023-06-148015Actual
2013650.002022-06-148067Budget
7482480.002022-11-148066Budget
28586.002022-05-148013Actual
7561950.002022-11-148017Budget
358850.002022-05-148015Budget
29880181.612024-08-1380211Actual
171261479.902023-08-148018Actual
5083565.002022-09-148036Actual
337921159.002024-12-148064Actual
22988270.002024-02-128046Actual
37857532.682025-03-1480311Actual
19841623.002023-11-148065Actual
145201396.002023-06-148013Actual
8546200.002022-12-158056Budget
19926167.002023-11-148026Actual
11633650.002023-03-148065Budget
302621836.002024-09-138013Actual
349421337.002025-01-128064Actual
80751100.002022-12-158014Budget
35174364.002025-01-128046Actual
110571375.352023-02-128018Actual
33282349.702024-11-1380311Actual
280181136.002024-07-148063Actual
308582625.372024-09-138018Actual
24319274.172024-03-1380111Actual
13312750.002023-04-148018Budget
6302280.002022-10-148056Budget
2340380.002022-07-158063Budget
25460114.592024-04-1380511Actual
21244860.192023-12-158028Actual
258171258.002024-05-138014Actual
3537200.002022-08-148073Budget
25493296.512024-04-1380611Actual
16836499.002023-08-148016Actual
15911259.002023-07-158056Actual
13361380.002023-04-148028Budget
247561013.002024-04-138014Actual
30026547.582024-08-1380112Actual
135401143.002023-05-148063Actual
69541051.002022-11-148014Actual
10372623.002023-02-128064Actual
16943211.002023-08-148056Actual
284851963.002024-07-148017Actual
15176764.732023-06-148068Actual
34023421.002024-12-148046Actual
34292982.922024-12-148068Actual
10451831.002023-02-128015Actual
13897331.002023-05-148046Actual
9010550.002023-01-128013Budget
316361229.002024-10-138065Actual
11571898.002023-03-148015Actual
15944356.002023-07-158066Actual
20131764.002023-11-148067Actual
10839480.002023-02-128066Budget
387401780.002025-04-148017Actual
327251336.002024-11-138015Actual
12762650.002023-04-148065Budget
4193756.002022-08-148017Actual
14138623.822023-05-148028Actual
39182243.322025-04-1480212Actual
17654197.002023-09-148073Actual
58311272.002022-10-148014Actual
10686632.002023-02-128036Actual
1078598.062022-05-148068Actual
30568557.002024-09-138016Actual
5564480.002022-09-148068Budget
15711680.002023-07-158015Actual
33255327.362024-11-1380211Actual
25293828.372024-04-138068Actual
276650.002022-05-148064Budget
23317285.872024-02-1280111Actual
19899421.002023-11-148016Actual
8498376.002022-12-158046Actual
24142888.002024-03-138067Actual
20956137.002023-12-158026Actual
135051559.002023-05-148013Actual
2885380.002022-07-158046Budget
7015742.002022-11-148064Actual
5315789.002022-09-148017Actual
7700750.002022-11-148018Budget
4115601.002022-08-148066Actual
15885299.002023-07-158046Actual
14172772.312023-05-148068Actual
347871715.002025-01-128013Actual
267431004.782024-05-1380213Actual
3536173.002022-08-148073Actual
7093650.002022-11-148015Budget
170331146.002023-08-148017Actual
36708419.922025-02-1280311Actual
89449.002022-05-148063Actual
365951035.952025-02-128068Actual
1647344.382023-07-1580612Actual
6255506.002022-10-148046Actual
129499.002022-06-148073Actual
2014705.002022-06-148067Actual
12888200.002023-04-148026Budget
16778827.002023-08-148065Actual
38329299.002025-04-148073Actual
4381480.002022-08-148028Budget
19188898.072023-10-148028Actual
18658214.002023-10-148073Actual
3646650.002022-08-148064Budget
88241079.892022-12-158018Actual
8402259.002022-12-158026Actual
9336650.002023-01-128015Budget
331072026.882024-11-138018Actual
11056750.002023-02-128018Budget
29968528.432024-08-1380611Actual
12761598.002023-04-148065Actual
28961727.372024-07-1480612Actual
29907512.472024-08-1380311Actual
273331606.002024-06-138017Actual
16976433.002023-08-148066Actual
1446362.462023-05-1480612Actual
37884544.392025-03-1480411Actual
30054115.652024-08-1380212Actual
24883687.002024-04-138065Actual
32818636.002024-11-138016Actual
1402650.002022-06-148064Budget
18601935.002023-10-148063Actual
11761300.002023-03-148026Actual
352901646.002025-01-128017Actual
18357172.042023-09-1480411Actual
29079715.302024-07-1480613Actual
180631201.002023-09-148017Actual
1440536.932023-05-1480112Actual
43321035.952022-08-148018Actual
19980314.002023-11-148046Actual
7377380.002022-11-148046Budget
353832110.212025-01-128018Actual
14905283.002023-06-148046Actual
80741197.002022-12-158014Actual
36653907.162025-02-1280111Actual
350001488.002025-01-128015Actual
9148100.002023-01-128073Budget
19806788.002023-11-148015Actual
150561039.002023-06-148067Actual
7281283.002022-11-148026Actual
31834458.002024-10-138066Actual
11105380.002023-02-128028Budget
20871811.002023-12-158065Actual
327601277.002024-11-138065Actual
6907154.002022-11-148073Actual
237261024.002024-03-138014Actual
13923246.002023-05-148056Actual
16685583.002023-08-148064Actual
4767823.002022-09-148064Actual
315431120.002024-10-138064Actual
4440740.492022-08-148068Actual
31331722.322024-09-1380613Actual
31272387.222024-09-1380113Actual
23225675.342024-02-128028Actual
6158254.002022-10-148026Actual
10838511.002023-02-128066Actual
91961100.002023-01-128014Budget
185661848.002023-10-148013Actual
364751337.002025-02-128067Actual
39096652.902025-04-1480611Actual
1735560.332023-08-1480511Actual
35233470.002025-01-128066Actual
7423200.002022-11-148056Budget
8026150.002022-12-158073Actual
9520280.002023-01-128026Budget
4439480.002022-08-148068Budget
27689555.022024-06-1380611Actual
10509650.002023-02-128065Budget
21838875.002024-01-128015Actual
15746730.002023-07-158065Actual
18418222.042023-09-1480611Actual
10779280.002023-02-128056Budget
23993353.002024-03-138046Actual
320111158.682024-10-138028Actual
325121587.002024-11-138013Actual
29582483.002024-08-138066Actual
23459312.472024-02-1280611Actual
23854730.002024-03-138065Actual
38624356.002025-04-148046Actual
26422453.962024-05-1380111Actual
8684950.002022-12-158017Budget
18952257.002023-10-148046Actual
8745757.002022-12-158067Actual
181561360.202023-09-148018Actual
384501179.002025-04-148015Actual
9799950.002023-01-128017Budget
14639931.002023-06-148014Actual
36852442.262025-02-1280112Actual
24401238.002024-03-1380411Actual
830950.002022-05-148017Budget
1720550.002022-06-148036Budget
304751243.002024-09-138015Actual
31694566.002024-10-138016Actual
2789200.002022-07-158026Budget
35851100.002022-08-148014Budget
39035564.602025-04-1480411Actual
290461073.202024-07-1480213Actual
13756567.002023-05-148065Actual
8355670.002022-12-158016Actual
4333750.002022-08-148018Budget
546209.002022-05-148026Actual
371221287.002025-03-148063Actual
8545334.002022-12-158056Actual
360582134.002025-02-128014Actual
5970850.002022-10-148015Budget
9473550.002023-01-128016Budget
25259811.702024-04-138028Actual
18275299.702023-09-1480111Actual
28841475.242024-07-1480611Actual
207441051.002023-12-158014Actual
20217860.192023-11-148028Actual
13661696.002023-05-148064Actual
22281701.092024-01-128068Actual
364401856.002025-02-128017Actual
26062445.002024-05-138036Actual
3959601.002022-08-148036Actual
376822116.272025-03-148018Actual
4845924.002022-09-148015Actual
4987511.002022-09-148016Actual
21985533.002024-01-128036Actual
383572034.002025-04-148014Actual
17809772.002023-09-148065Actual
6361380.002022-10-148066Actual
10588546.002023-02-128016Actual
2202701.092022-06-148068Actual
2496891.002024-04-138026Actual
316011318.002024-10-138015Actual
21123945.002023-12-158017Actual
5704380.002022-10-148063Budget
2653145.442024-05-1380511Actual
15350345.452023-06-1480611Actual
27136489.002024-06-138016Actual
4986480.002022-09-148016Budget
20716222.002023-12-158073Actual
1767380.002022-06-148046Budget
20451219.912023-11-1480611Actual
377101349.592025-03-148028Actual
231971346.562024-02-128018Actual
29469170.002024-08-138026Actual
17068789.002023-08-148067Actual
22248716.252024-01-128028Actual
5705375.002022-10-148063Actual
1544617.002022-06-148065Actual
24996529.002024-04-138036Actual
357806.002022-05-148015Actual
19010421.002023-10-148066Actual
12182750.002023-03-148018Budget
596550.002022-05-148036Budget
8213650.002022-12-158015Budget
281371159.002024-07-148064Actual
6501650.002022-10-148067Budget
25947901.002024-05-138065Actual
21780497.002024-01-128064Actual
6769550.002022-11-148013Budget
1543650.002022-06-148065Budget
11809648.002023-03-148036Actual
22070405.002024-01-128066Actual
4007380.002022-08-148046Budget
1953851.822023-10-1480612Actual
2419100.002022-07-158073Budget
7889537.002022-12-158013Actual
6111487.002022-10-148016Actual
2141380.002022-06-148028Budget
37474445.002025-03-148046Actual
1747423.102023-08-1480212Actual
88380.002022-05-148063Budget
30595262.002024-09-138026Actual
2561043.312024-04-1380612Actual
388332129.912025-04-148018Actual
28753409.282024-07-1480311Actual
4253650.002022-08-148067Budget
19748535.002023-11-148064Actual
12620650.002023-04-148064Budget
1482850.002022-06-148015Budget
12841480.002023-04-148016Budget
34613902.902024-12-1480612Actual
27243232.002024-06-138056Actual
8683831.002022-12-158017Actual
12938550.002023-04-148036Budget
24228779.882024-03-138028Actual
8872623.822022-12-158028Actual
7749511.702022-11-148028Actual
22694407.002024-02-128073Actual
749487.002022-05-148066Actual
1814200.002022-06-148056Budget
27574273.102024-06-1380211Actual
5503748.062022-09-148028Actual
337571776.002024-12-148014Actual
2201480.002022-06-148068Budget
8214840.002022-12-158015Actual
30354417.002024-09-138073Actual
547200.002022-05-148026Budget
31180210.342024-09-1380212Actual
3784907.002022-08-148065Actual
12984497.002023-04-148046Actual
25406155.022024-04-1380311Actual
9987867.762023-01-128028Actual
2662464.592024-05-1380112Actual
32245480.562024-10-1380611Actual
36971745.132025-02-1280113Actual
4766650.002022-09-148064Budget
4908650.002022-09-148065Budget
1217454.002022-06-148063Actual
26504213.532024-05-1380411Actual
18184623.822023-09-148028Actual
2050934.802023-11-1480112Actual
291711025.002024-08-138063Actual
99381575.352023-01-128018Actual
33227855.032024-11-1380111Actual
9149109.002023-01-128073Actual
274541401.112024-06-138028Actual
354451210.192025-01-128068Actual
20984524.002023-12-158036Actual
314231025.002024-10-138063Actual
10127550.002023-02-128013Budget
4907749.002022-09-148065Actual
196291051.002023-11-148063Actual
8873480.002022-12-158028Budget
11856401.002023-03-148046Actual
281951216.002024-07-148015Actual
15316226.302023-06-1480411Actual
8931478.362022-12-158068Actual
8354550.002022-12-158016Budget
26007293.002024-05-138016Actual
15804450.002023-07-158016Actual
25048164.002024-04-138056Actual
15289156.082023-06-1480311Actual
37179405.002025-03-148073Actual
418668.002022-05-148065Actual
31033532.682024-09-1380311Actual
308001260.002024-09-138067Actual
5783200.002022-10-148073Actual
17774644.002023-09-148015Actual
7014750.002022-11-148064Budget
8134750.002022-12-158064Budget
6110480.002022-10-148016Budget
33672992.002024-12-148063Actual
11492798.002023-03-148064Actual
829859.002022-05-148017Actual
14964360.002023-06-148066Actual
34493746.522024-12-1480611Actual
338501217.002024-12-148015Actual
34378183.742024-12-1480211Actual
890676.002022-05-148067Actual
24661258.002022-07-158014Actual
246711029.002024-04-138063Actual
21364160.342023-12-1580211Actual
13092468.002023-04-148066Actual
21718201.002024-01-128073Actual
11104649.582023-02-128028Actual
7154650.002022-11-148065Budget
39154575.242025-04-1480112Actual
38570262.002025-04-148026Actual
9663198.002023-01-128056Actual
30205715.302024-08-1380613Actual
11810550.002023-03-148036Budget
9570648.002023-01-128036Actual
29550.002022-05-148013Budget
20006192.002023-11-148056Actual
27191661.002024-06-138036Actual
35558414.602025-01-1280311Actual
36762190.122025-02-1280511Actual
38002415.662025-03-1480112Actual
6208550.002022-10-148036Budget
31299715.302024-09-1380213Actual
10685550.002023-02-128036Budget
281032174.002024-07-148014Actual
263012382.942024-05-138018Actual
212161785.962023-12-158018Actual
1624251.822023-07-1580211Actual
359731054.002025-02-128063Actual
9393650.002023-01-128065Budget
13233750.002023-04-148067Budget
31214866.732024-09-1380612Actual
36880109.272025-02-1280212Actual
241081184.002024-03-138017Actual
13599415.002023-05-148073Actual
3791179.482025-03-1480511Actual
1930861.402023-10-1480211Actual
1766458.002022-06-148046Actual
5890650.002022-10-148064Budget
98001029.002023-01-128017Actual
9257882.002023-01-128064Actual
8825750.002022-12-158018Budget
263291069.282024-05-138028Actual
2452041.192024-03-1380112Actual
1295100.002022-06-148073Budget
6031742.002022-10-148065Actual
304171405.002024-09-138064Actual
1644222.042023-07-1580212Actual
13032351.002023-04-148056Actual
348221047.002025-01-128063Actual
21391242.252023-12-1580311Actual
30708418.002024-09-138066Actual
2342661.402024-02-1280511Actual
13234786.002023-04-148067Actual
499550.002022-05-148016Budget
6502793.002022-10-148067Actual
11634856.002023-03-148065Actual
286401025.342024-07-148068Actual
9472632.002023-01-128016Actual
20921210.192022-06-148018Actual
25173992.002024-04-138067Actual
9071480.002023-01-128063Budget
32873608.002024-11-138036Actual
388951146.562025-04-148068Actual
3911280.002022-08-148026Budget
8746750.002022-12-158067Budget
11572850.002023-03-148015Budget
10637200.002023-02-128026Budget
6301246.002022-10-148056Actual
28726241.192024-07-1480211Actual
18330172.042023-09-1480311Actual
34459164.592024-12-1480511Actual
35882738.112025-01-1280613Actual
236061562.002024-03-138013Actual
6768703.002022-11-148013Actual
3132668.002022-07-158067Actual
4053265.002022-08-148056Actual
1583188.002023-07-158026Actual
302971103.002024-09-138063Actual
375901646.002025-03-148017Actual
10978750.002023-02-128067Budget
33942606.002024-12-148016Actual
28698824.182024-07-1480111Actual
34081426.002024-12-148066Actual
54541532.932022-09-148018Actual
1948020.972023-10-1480112Actual
14824412.002023-06-148016Actual
17301163.532023-08-1480311Actual
6581750.002022-10-148018Budget
21957137.002024-01-128026Actual
10452850.002023-02-128015Budget
10186380.002023-02-128063Budget
1950723.102023-10-1480212Actual
1018617.762022-05-148028Actual
33401460.342024-11-1380112Actual
1838451.822023-09-1480511Actual
16269166.722023-07-1580311Actual
2525655.002022-07-158064Actual
25730983.002024-05-138063Actual
151141751.112023-06-148018Actual
16122740.492023-07-158028Actual
23014291.002024-02-128056Actual
9720430.002023-01-128066Actual
8135779.002022-12-158064Actual
373001389.002025-03-148015Actual
14879495.002023-06-148036Actual
498584.002022-05-148016Actual
417650.002022-05-148065Budget
26450190.122024-05-1380211Actual
5034225.002022-09-148026Actual
13421051.002022-06-148014Actual
10589480.002023-02-128016Budget
26776738.112024-05-1380613Actual
23698201.002024-03-138073Actual
22815814.002024-02-128015Actual
16622445.002023-08-148073Actual
30691113.002022-07-158017Actual
22037188.002024-01-128056Actual
7280280.002022-11-148026Budget
15234372.042023-06-1480111Actual
10187393.002023-02-128063Actual
1744723.102023-08-1480112Actual
28780435.872024-07-1480411Actual
10126560.002023-02-128013Actual
19686428.002023-11-148073Actual
28899610.342024-07-1480112Actual
34730671.442024-12-1480613Actual
2171000.002022-05-148014Budget
3726850.002022-08-148015Budget
21479230.552023-12-1580611Actual
31094585.882024-09-1380611Actual
36298666.002025-02-128036Actual
9521225.002023-01-128026Actual
38149678.462025-03-1480213Actual
133131360.202023-04-148018Actual
36270167.002025-02-128026Actual
10264162.002023-02-128073Actual
335801094.252024-11-1380613Actual
24848673.002024-04-138015Actual
1426059.272023-05-1480211Actual
296741247.002024-08-138067Actual
291361733.002024-08-138013Actual
38543515.002025-04-148016Actual
221271062.002024-01-128017Actual
29019553.892024-07-1480113Actual
17682834.002023-09-148014Actual
2537958.212024-04-1380211Actual
2161051.002022-05-148014Actual
3561284.802025-01-1280511Actual
140501039.002023-05-148067Actual
24374164.592024-03-1380311Actual
14232315.662023-05-1480111Actual

Generated 2025-06-13 09:29:39.945 UTC