[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 87   

1016 items

NOTE: Only 1000 elements of total 1016 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15885299.002023-07-088046Actual
360582134.002025-02-058014Actual
33463813.542024-11-0680612Actual
256951418.002024-05-068013Actual
5177280.002022-09-078056Budget
9473550.002023-01-058016Budget
31152610.342024-09-0680112Actual
27574273.102024-06-0680211Actual
2141380.002022-06-078028Budget
319251373.002024-10-068067Actual
2561043.312024-04-0680612Actual
27488955.642024-06-068068Actual
13312750.002023-04-078018Budget
32925232.002024-11-068056Actual
17894140.002023-09-078026Actual
20336110.342023-11-0780211Actual
38064983.762025-03-0780612Actual
191021144.002023-10-078067Actual
24728199.002024-04-068073Actual
58301100.002022-10-078014Budget
22011346.002024-01-058046Actual
2884446.002022-07-088046Actual
35558414.602025-01-0580311Actual
8825750.002022-12-088018Budget
285782482.952024-07-078018Actual
7809380.002022-11-078068Budget
12700963.002023-04-078015Actual
22962492.002024-02-058036Actual
5131310.002022-09-078046Actual
3537200.002022-08-078073Budget
20250993.522023-11-078068Actual
8275650.002022-12-088065Budget
27546807.162024-06-0680111Actual
350001488.002025-01-058015Actual
36270167.002025-02-058026Actual
12510200.002023-04-078073Budget
8872623.822022-12-088028Actual
1874480.002022-06-078066Budget
1583188.002023-07-088026Actual
35174364.002025-01-058046Actual
33255327.362024-11-0680211Actual
23819779.002024-03-068015Actual
20363102.892023-11-0780311Actual
13816476.002023-05-078016Actual
8546200.002022-12-088056Budget
258171258.002024-05-068014Actual
16622445.002023-08-078073Actual
296391767.002024-08-068017Actual
33429112.462024-11-0680212Actual
1543650.002022-06-078065Budget
31299715.302024-09-0680213Actual
121831170.802023-03-078018Actual
348221047.002025-01-058063Actual
3211750.002022-07-088018Budget
39182243.322025-04-0780212Actual
296741247.002024-08-068067Actual
9256750.002023-01-058064Budget
34292982.922024-12-078068Actual
17948259.002023-09-078046Actual
35882738.112025-01-0580613Actual
37393543.002025-03-078016Actual
6501650.002022-10-078067Budget
2740492.002022-07-088016Actual
19188898.072023-10-078028Actual
1622519.002022-06-078016Actual
26477223.102024-05-0680311Actual
2661650.002022-07-088065Budget
15234372.042023-06-0780111Actual
25789308.002024-05-068073Actual
15653638.002023-07-088064Actual
21336280.552023-12-0880111Actual
9335772.002023-01-058015Actual
13627798.002023-05-078014Actual
17301163.532023-08-0780311Actual
200961166.002023-11-078017Actual
34671722.322024-12-0780113Actual
22037188.002024-01-058056Actual
222201375.352024-01-058018Actual
274262049.602024-06-068018Actual
10686632.002023-02-058036Actual
19362175.232023-10-0780411Actual
129499.002022-06-078073Actual
17068789.002023-08-078067Actual
33548701.262024-11-0680213Actual
11760200.002023-03-078026Budget
7233550.002022-11-078016Budget
21985533.002024-01-058036Actual
28369408.002024-07-078046Actual
2496891.002024-04-068026Actual
1426059.272023-05-0780211Actual
12042848.002023-03-078017Actual
28343711.002024-07-078036Actual
297941169.282024-08-068068Actual
35822369.682025-01-0580113Actual
1018617.762022-05-078028Actual
5178289.002022-09-078056Actual
1158624.002022-06-078013Actual
21872592.002024-01-058065Actual
29907512.472024-08-0680311Actual
30675272.002024-09-068056Actual
133131360.202023-04-078018Actual
12103661.002023-03-078067Actual
39274559.162025-04-0780113Actual
165301622.002023-08-078013Actual
16685583.002023-08-078064Actual
12985480.002023-04-078046Budget
175621780.002023-09-078013Actual
365332428.402025-02-058018Actual
30088790.142024-08-0680612Actual
318911731.002024-10-068017Actual
28586.002022-05-078013Actual
14731875.002023-06-078015Actual
336371587.002024-12-078013Actual
6031742.002022-10-078065Actual
352901646.002025-01-058017Actual
1440536.932023-05-0780112Actual
7622865.002022-11-078067Actual
36383463.002025-02-058066Actual
35703597.582025-01-0580112Actual
304751243.002024-09-068015Actual
32845157.002024-11-068026Actual
11382200.002023-03-078073Budget
6439850.002022-10-078017Budget
19806788.002023-11-078015Actual
12231380.002023-03-078028Budget
25433160.342024-04-0680411Actual
5704380.002022-10-078063Budget
32958568.002024-11-068066Actual
291711025.002024-08-068063Actual
237261024.002024-03-068014Actual
4656200.002022-09-078073Actual
19280376.302023-10-0780111Actual
27217471.002024-06-068046Actual
38570262.002025-04-078026Actual
3906278.422025-04-0780511Actual
4766650.002022-09-078064Budget
14347230.552023-05-0780611Actual
180631201.002023-09-078017Actual
14611205.002023-06-078073Actual
34698766.182024-12-0780213Actual
7232620.002022-11-078016Actual
2093750.002022-06-078018Budget
357806.002022-05-078015Actual
3536173.002022-08-078073Actual
384501179.002025-04-078015Actual
4987511.002022-09-078016Actual
393011013.552025-04-0780213Actual
9664200.002023-01-058056Budget
17716620.002023-09-078064Actual
1850970.972023-09-0780612Actual
25173992.002024-04-068067Actual
30205715.302024-08-0680613Actual
2340380.002022-07-088063Budget
16943211.002023-08-078056Actual
5316850.002022-09-078017Budget
29582483.002024-08-068066Actual
3131650.002022-07-088067Budget
13093480.002023-04-078066Budget
1446362.462023-05-0780612Actual
206241653.002023-12-088013Actual
39096652.902025-04-0780611Actual
1747423.102023-08-0780212Actual
17154598.062023-08-078028Actual
91961100.002023-01-058014Budget
14015945.002023-05-078017Actual
18418222.042023-09-0780611Actual
24671000.002022-07-088014Budget
25947901.002024-05-068065Actual
1670219.002022-06-078026Actual
114301178.002023-03-078014Actual
16565997.002023-08-078063Actual
6208550.002022-10-078036Budget
29880181.612024-08-0680211Actual
168143.002022-05-078073Actual
383921108.002025-04-078064Actual
11810550.002023-03-078036Budget
10918850.002023-02-058017Budget
3910287.002022-08-078026Actual
337921159.002024-12-078064Actual
9257882.002023-01-058064Actual
34579203.952024-12-0780212Actual
12888200.002023-04-078026Budget
384851301.002025-04-078065Actual
1950723.102023-10-0780212Actual
1830360.332023-09-0780211Actual
9394808.002023-01-058065Actual
13956397.002023-05-078066Actual
2153743.312023-12-0880112Actual
10187393.002023-02-058063Actual
2342661.402024-02-0580511Actual
19686428.002023-11-078073Actual
30026547.582024-08-0680112Actual
17867509.002023-09-078016Actual
27775118.852024-06-0680212Actual
20929381.002023-12-088016Actual
23317285.872024-02-0580111Actual
13421480.002023-04-078068Budget
308582625.372024-09-068018Actual
8931478.362022-12-088068Actual
32395608.282024-10-0680113Actual
31749653.002024-10-068036Actual
11165669.282023-02-058068Actual
297322151.122024-08-068018Actual
349072003.002025-01-058014Actual
23047425.002024-02-058066Actual
262061496.002024-05-068017Actual
88380.002022-05-078063Budget
13234786.002023-04-078067Actual
14851169.002023-06-078026Actual
32422985.482024-10-0680213Actual
1720550.002022-06-078036Budget
6159280.002022-10-078026Budget
37802649.712025-03-0780111Actual
37884544.392025-03-0780411Actual
28395320.002024-07-078056Actual
305101081.002024-09-068065Actual
8684950.002022-12-088017Budget
14232315.662023-05-0780111Actual
10186380.002023-02-058063Budget
19980314.002023-11-078046Actual
13361380.002023-04-078028Budget
280181136.002024-07-078063Actual
17922561.002023-09-078036Actual
33729362.002024-12-078073Actual
2603497.002024-05-068026Actual
43321035.952022-08-078018Actual
236061562.002024-03-068013Actual
246361653.002024-04-068013Actual
29019553.892024-07-0780113Actual
18330172.042023-09-0780311Actual
7094705.002022-11-078015Actual
5890650.002022-10-078064Budget
38624356.002025-04-078046Actual
358850.002022-05-078015Budget
31272387.222024-09-0680113Actual
4007380.002022-08-078046Budget
11104649.582023-02-058028Actual
34459164.592024-12-0780511Actual
25293828.372024-04-068068Actual
26450190.122024-05-0680211Actual
2341349.002022-07-088063Actual
388332129.912025-04-078018Actual
23854730.002024-03-068065Actual
8746750.002022-12-088067Budget
27601564.602024-06-0680311Actual
6361380.002022-10-078066Actual
28841475.242024-07-0780611Actual
1644222.042023-07-0880212Actual
10917955.002023-02-058017Actual
34730671.442024-12-0780613Actual
331072026.882024-11-068018Actual
15618852.002023-07-088014Actual
27808939.072024-06-0680612Actual
338841240.002024-12-078065Actual
19926167.002023-11-078026Actual
14811039.002022-06-078015Actual
11857480.002023-03-078046Budget
18601935.002023-10-078063Actual
277749.002022-05-078064Actual
1641542.252023-07-0880112Actual
31060441.192024-09-0680411Actual
9720430.002023-01-058066Actual
2351744.382024-02-0580112Actual
9149109.002023-01-058073Actual
4578380.002022-09-078063Budget
316361229.002024-10-068065Actual
31694566.002024-10-068016Actual
15316226.302023-06-0780411Actual
18184623.822023-09-078028Actual
2442856.082024-03-0680511Actual
1875405.002022-06-078066Actual
1838451.822023-09-0780511Actual
47041146.002022-09-078014Actual
1671200.002022-06-078026Budget
154981797.002023-07-088013Actual
1623550.002022-06-078016Budget
32818636.002024-11-068016Actual
30886955.642024-09-068028Actual
292561795.002024-08-068014Actual
2293494.002024-02-058026Actual
8402259.002022-12-088026Actual
1813202.002022-06-078056Actual
14639931.002023-06-078014Actual
387401780.002025-04-078017Actual
20308392.262023-11-0780111Actual
596550.002022-05-078036Budget
23225675.342024-02-058028Actual
35120204.002025-01-058026Actual
37533536.002025-03-078066Actual
18778638.002023-10-078015Actual
12938550.002023-04-078036Budget
2931270.002022-07-088056Actual
7482480.002022-11-078066Budget
388951146.562025-04-078068Actual
27628453.962024-06-0680411Actual
21278779.882023-12-088068Actual
33942606.002024-12-078016Actual
34378183.742024-12-0780211Actual
33343549.712024-11-0680611Actual
103121051.002023-02-058014Actual
269871108.002024-06-068064Actual
150561039.002023-06-078067Actual
33227855.032024-11-0680111Actual
30691113.002022-07-088017Actual
151141751.112023-06-078018Actual
12511214.002023-04-078073Actual
3561284.802025-01-0580511Actual
10977823.002023-02-058067Actual
6628480.002022-10-078028Budget
418668.002022-05-078065Actual
2837683.002022-07-088036Actual
417650.002022-05-078065Budget
11962444.002023-03-078066Actual
171261479.902023-08-078018Actual
3070950.002022-07-088017Budget
359391488.002025-02-058013Actual
2281550.002022-07-088013Budget
327251336.002024-11-068015Actual
32245480.562024-10-0680611Actual
140501039.002023-05-078067Actual
14673553.002023-06-078064Actual
9520280.002023-01-058026Budget
5035280.002022-09-078026Budget
3396611.002022-08-078013Actual
36735369.912025-02-0580411Actual
281032174.002024-07-078014Actual
23259740.492024-02-058068Actual
35148600.002025-01-058036Actual
22367163.532024-01-0580211Actual
2885380.002022-07-088046Budget
135051559.002023-05-078013Actual
5782200.002022-10-078073Budget
24051321.002024-03-068066Actual
35585405.022025-01-0580411Actual
22281701.092024-01-058068Actual
2604850.002022-07-088015Budget
2418159.002022-07-088073Actual
1735560.332023-08-0780511Actual
1402650.002022-06-078064Budget
1526258.212023-06-0780211Actual
26088259.002024-05-068046Actual
38543515.002025-04-078016Actual
830950.002022-05-078017Budget
15350345.452023-06-0780611Actual
326322174.002024-11-068014Actual
36298666.002025-02-058036Actual
1216380.002022-06-078063Budget
29469170.002024-08-068026Actual
22248716.252024-01-058028Actual
12841480.002023-04-078016Budget
34405485.872024-12-0780311Actual
276650.002022-05-078064Budget
10451831.002023-02-058015Actual
5315789.002022-09-078017Actual
8027100.002022-12-088073Budget
6629623.822022-10-078028Actual
4054280.002022-08-078056Budget
1482850.002022-06-078015Budget
8026150.002022-12-088073Actual
10685550.002023-02-058036Budget
14287228.422023-05-0780311Actual
19841623.002023-11-078065Actual
2932200.002022-07-088056Budget
11904207.002023-03-078056Actual
3959601.002022-08-078036Actual
281951216.002024-07-078015Actual
27136489.002024-06-068016Actual
114311000.002023-03-078014Budget
4381480.002022-08-078028Budget
99381575.352023-01-058018Actual
17774644.002023-09-078015Actual
20871811.002023-12-088065Actual
2788133.002022-07-088026Actual
15176764.732023-06-078068Actual
9011578.002023-01-058013Actual
9570648.002023-01-058036Actual
21158823.002023-12-088067Actual
10452850.002023-02-058015Budget
8403280.002022-12-088026Budget
145201396.002023-06-078013Actual
3258511.702022-07-088028Actual
12699850.002023-04-078015Budget
11244710.002023-03-078013Actual
13421051.002022-06-078014Actual
26565245.442024-05-0680611Actual
16836499.002023-08-078016Actual
15289156.082023-06-0780311Actual
372072060.002025-03-078014Actual
4254757.002022-08-078067Actual
4194850.002022-08-078017Budget
28726241.192024-07-0780211Actual
30568557.002024-09-068016Actual
1632360.332023-07-0880511Actual
499550.002022-05-078016Budget
9939750.002023-01-058018Budget
28075410.002024-07-078073Actual
16296219.912023-07-0880411Actual
23698201.002024-03-068073Actual
20217860.192023-11-078028Actual
1159550.002022-06-078013Budget
4579345.002022-09-078063Actual
4333750.002022-08-078018Budget
2050934.802023-11-0780112Actual
6254380.002022-10-078046Budget
39154575.242025-04-0780112Actual
13843131.002023-05-078026Actual
13171850.002023-04-078017Budget
19714921.002023-11-078014Actual
29852824.182024-08-0680111Actual
4519550.002022-09-078013Budget
31033532.682024-09-0680311Actual
338501217.002024-12-078015Actual
18686984.002023-10-078014Actual
37030722.322025-02-0580613Actual
135401143.002023-05-078063Actual
302621836.002024-09-068013Actual
10373650.002023-02-058064Budget
315081955.002024-10-068014Actual
22394213.532024-01-0580311Actual
9521225.002023-01-058026Actual
23399235.872024-02-0580411Actual
23372213.532024-02-0580311Actual
6906100.002022-11-078073Budget
4114480.002022-08-078066Budget
4908650.002022-09-078065Budget
28753409.282024-07-0780311Actual
1750572.042023-08-0780612Actual
38650336.002025-04-078056Actual
33672992.002024-12-078063Actual
22637966.002024-02-058063Actual
30708418.002024-09-068066Actual
2524650.002022-07-088064Budget
27689555.022024-06-0680611Actual
35200237.002025-01-058056Actual
34081426.002024-12-078066Actual
270451296.002024-06-068015Actual
18952257.002023-10-078046Actual
37830158.212025-03-0780211Actual
30173796.002024-08-0680213Actual
17809772.002023-09-078065Actual
150211323.002023-06-078017Actual
3784907.002022-08-078065Actual
5502480.002022-09-078028Budget
5643550.002022-10-078013Budget
6502793.002022-10-078067Actual
325121587.002024-11-068013Actual
7810487.452022-11-078068Actual
31834458.002024-10-068066Actual
13360655.642023-04-078028Actual
3783650.002022-08-078065Budget
166501095.002023-08-078014Actual
19422318.852023-10-0780611Actual
365951035.952025-02-058068Actual
25493296.512024-04-0680611Actual
31331722.322024-09-0680613Actual
2053622.042023-11-0780212Actual
7330648.002022-11-078036Actual
20451219.912023-11-0780611Actual
25730983.002024-05-068063Actual
11903280.002023-03-078056Budget
11492798.002023-03-078064Actual
29550.002022-05-078013Budget
7949480.002022-12-088063Budget
7948416.002022-12-088063Actual
38981339.062025-04-0780211Actual
24401238.002024-03-0680411Actual
36561982.922025-02-058028Actual
18217955.642023-09-078068Actual
37179405.002025-03-078073Actual
372421386.002025-03-078064Actual
8499380.002022-12-088046Budget
12182750.002023-03-078018Budget
16214376.302023-07-0880111Actual
8545334.002022-12-088056Actual
361501431.002025-02-058015Actual
278931083.732024-06-0680213Actual
21418235.872023-12-0880411Actual
20417124.172023-11-0780511Actual
290461073.202024-07-0780213Actual
13661696.002023-05-078064Actual
263012382.942024-05-068018Actual
5084550.002022-09-078036Budget
34350950.782024-12-0780111Actual
5783200.002022-10-078073Actual
23912505.002024-03-068016Actual
32337738.012024-10-0680612Actual
282301192.002024-07-078065Actual
22988270.002024-02-058046Actual
207441051.002023-12-088014Actual
88241079.892022-12-088018Actual
327601277.002024-11-068065Actual
337571776.002024-12-078014Actual
29968528.432024-08-0680611Actual
18898176.002023-10-078026Actual
10127550.002023-02-058013Budget
29079715.302024-07-0780613Actual
6828480.002022-11-078063Budget
16357206.082023-07-0880611Actual
4439480.002022-08-078068Budget
262411171.002024-05-068067Actual
23761737.002024-03-068064Actual
31180210.342024-09-0680212Actual
23641869.002024-03-068063Actual
28315158.002024-07-078026Actual
195951543.002023-11-078013Actual
9336650.002023-01-058015Budget
315431120.002024-10-068064Actual
4767823.002022-09-078064Actual
7153720.002022-11-078065Actual
24941361.002024-04-068016Actual
9799950.002023-01-058017Budget
31006181.612024-09-0680211Actual
25460114.592024-04-0680511Actual
281371159.002024-07-078064Actual
1544617.002022-06-078065Actual
26114209.002024-05-068056Actual
9393650.002023-01-058065Budget
170331146.002023-08-078017Actual
2354955.022024-02-0580612Actual
17974169.002023-09-078056Actual
19748535.002023-11-078064Actual
185661848.002023-10-078013Actual
364751337.002025-02-058067Actual
10047380.002023-01-058068Budget
16863128.002023-08-078026Actual
8354550.002022-12-088016Budget
749487.002022-05-078066Actual
80741197.002022-12-088014Actual
6207655.002022-10-078036Actual
14879495.002023-06-078036Actual
35851100.002022-08-078014Budget
4845924.002022-09-078015Actual
2452041.192024-03-0680112Actual
29442515.002024-08-068016Actual
36998803.022025-02-0580213Actual
22454369.912024-01-0580611Actual
103131000.002023-02-058014Budget
2056767.782023-11-0780612Actual
18978186.002023-10-078056Actual
190671189.002023-10-078017Actual
21746917.002024-01-058014Actual
1647344.382023-07-0880612Actual
242611031.402024-03-068068Actual
24019283.002024-03-068056Actual
16122740.492023-07-088028Actual
7748480.002022-11-078028Budget
279831784.002024-07-078013Actual
33969176.002024-12-078026Actual
2202701.092022-06-078068Actual
2662890.002022-07-088065Actual
27163223.002024-06-068026Actual
33282349.702024-11-0680311Actual
231391134.002024-02-058067Actual
6111487.002022-10-078016Actual
309201375.352024-09-068068Actual
38272983.002025-04-078063Actual
9071480.002023-01-058063Budget
35093483.002025-01-058016Actual
27866360.912024-06-0680113Actual
20131764.002023-11-078067Actual
38329299.002025-04-078073Actual
15804450.002023-07-088016Actual
11383100.002023-03-078073Actual
31775368.002024-10-068046Actual
347871715.002025-01-058013Actual
24790497.002024-04-068064Actual
314231025.002024-10-068063Actual
181561360.202023-09-078018Actual
3862595.002022-08-078016Actual
360921310.002025-02-058064Actual
36762190.122025-02-0580511Actual
269531757.002024-06-068014Actual
7424188.002022-11-078056Actual
21957137.002024-01-058026Actual
37857532.682025-03-0780311Actual
375901646.002025-03-078017Actual
16778827.002023-08-078065Actual
5970850.002022-10-078015Budget
212161785.962023-12-088018Actual
320451196.562024-10-068068Actual
28428484.002024-07-078066Actual
8745757.002022-12-088067Actual
7377380.002022-11-078046Budget
12761598.002023-04-078065Actual
331351002.612024-11-068028Actual
13233750.002023-04-078067Budget
75621155.002022-11-078017Actual
19899421.002023-11-078016Actual
110571375.352023-02-058018Actual
971750.002022-05-078018Budget
125591085.002023-04-078014Actual
11634856.002023-03-078065Actual
13092468.002023-04-078066Actual
20390226.302023-11-0780411Actual
35233470.002025-01-058066Actual
29228449.002024-08-068073Actual
7280280.002022-11-078026Budget
1953851.822023-10-0780612Actual
11809648.002023-03-078036Actual
9472632.002023-01-058016Actual
37420186.002025-03-078026Actual
284851963.002024-07-078017Actual
65801288.982022-10-078018Actual
4006446.002022-08-078046Actual
5705375.002022-10-078063Actual
9663198.002023-01-058056Actual
15590286.002023-07-088073Actual
36794475.242025-02-0580611Actual
15746730.002023-07-088065Actual
1019380.002022-05-078028Budget
354111035.952025-01-058028Actual
77011058.682022-11-078018Actual
21123945.002023-12-088017Actual
2161051.002022-05-078014Actual
7483397.002022-11-078066Actual
221621029.002024-01-058067Actual
353251351.002025-01-058067Actual
7561950.002022-11-078017Budget
10637200.002023-02-058026Budget
293491301.002024-08-068015Actual
28288613.002024-07-078016Actual
6690669.282022-10-078068Actual
22815814.002024-02-058015Actual
12432380.002023-04-078063Budget
25852861.002024-05-068064Actual
2457952.892024-03-0680612Actual
2555133.742024-04-0680112Actual
1295100.002022-06-078073Budget
9569550.002023-01-058036Budget
1814200.002022-06-078056Budget
31214866.732024-09-0680612Actual
36913683.752025-02-0580612Actual
54541532.932022-09-078018Actual
547200.002022-05-078026Budget
376822116.272025-03-078018Actual
36971745.132025-02-0580113Actual
24347115.652024-03-0680211Actual
24142888.002024-03-068067Actual
25406155.022024-04-0680311Actual
11493650.002023-03-078064Budget
1078598.062022-05-078068Actual
29497679.002024-08-068036Actual
6907154.002022-11-078073Actual
1443222.042023-05-0780212Actual
13422843.522023-04-078068Actual
7889537.002022-12-088013Actual
13897331.002023-05-078046Actual
31721173.002024-10-068026Actual
10732480.002023-02-058046Budget
1077480.002022-05-078068Budget
10838511.002023-02-058066Actual
889650.002022-05-078067Budget
1403680.002022-06-078064Actual
241081184.002024-03-068017Actual
286061058.682024-07-078028Actual
316011318.002024-10-068015Actual
38683536.002025-04-078066Actual
37474445.002025-03-078046Actual
304171405.002024-09-068064Actual
35731243.322025-01-0580212Actual
10372623.002023-02-058064Actual
8873480.002022-12-088028Budget
23014291.002024-02-058056Actual
29523400.002024-08-068046Actual
263291069.282024-05-068028Actual
3863480.002022-08-078016Budget
9617348.002023-01-058046Actual
11572850.002023-03-078015Budget
27191661.002024-06-068036Actual
36852442.262025-02-0580112Actual
6255506.002022-10-078046Actual
11856401.002023-03-078046Actual
20039356.002023-11-078066Actual
12889196.002023-04-078026Actual
161561031.402023-07-088068Actual
28961727.372024-07-0780612Actual
6689480.002022-10-078068Budget
259121041.002024-05-068015Actual
13031280.002023-04-078056Budget
330151820.002024-11-068017Actual
47051100.002022-09-078014Budget
4193756.002022-08-078017Actual
14314163.532023-05-0780411Actual
498584.002022-05-078016Actual
643380.002022-05-078046Budget
15859509.002023-07-088036Actual
30623570.002024-09-068036Actual
14931242.002023-06-078056Actual
274541401.112024-06-068028Actual
9860750.002023-01-058067Budget
5236480.002022-09-078066Budget
689262.002022-05-078056Actual
1540834.802023-06-0780112Actual
39334959.162025-04-0780613Actual
69541051.002022-11-078014Actual
4380811.702022-08-078028Actual
37500326.002025-03-078056Actual
27078946.002024-06-068065Actual
32303564.602024-10-0680112Actual
9010550.002023-01-058013Budget
231971346.562024-02-058018Actual
2454711.402024-03-0680212Actual
9070403.002023-01-058063Actual
690200.002022-05-078056Budget
5563643.522022-09-078068Actual
19954495.002023-11-078036Actual
8605480.002022-12-088066Budget
24661258.002022-07-088014Actual
2789200.002022-07-088026Budget
11105380.002023-02-058028Budget
145541108.002023-06-078063Actual
387751166.002025-04-078067Actual
1766458.002022-06-078046Actual
30978713.542024-09-0680111Actual
26776738.112024-05-0680613Actual
5455750.002022-09-078018Budget
16743848.002023-08-078015Actual
3960550.002022-08-078036Budget
36324422.002025-02-058046Actual
26716350.382024-05-0680113Actual
5564480.002022-09-078068Budget
9859636.002023-01-058067Actual
24996529.002024-04-068036Actual
341381767.002024-12-078017Actual
341731062.002024-12-078067Actual
26504213.532024-05-0680411Actual
9701260.202022-05-078018Actual
30649338.002024-09-068046Actual
231041039.002024-02-058017Actual
27655192.252024-06-0680511Actual
11245550.002023-03-078013Budget
10048764.732023-01-058068Actual
3317480.002022-07-088068Budget
5034225.002022-09-078026Actual
35645555.022025-01-0580611Actual
23459312.472024-02-0580611Actual
4253650.002022-08-078067Budget
319832182.942024-10-068018Actual
2662464.592024-05-0680112Actual
221271062.002024-01-058017Actual
14824412.002023-06-078016Actual
6032650.002022-10-078065Budget
38122531.092025-03-0780113Actual
373001389.002025-03-078015Actual
20006192.002023-11-078056Actual
2014705.002022-06-078067Actual
20921210.192022-06-078018Actual
30354417.002024-09-068073Actual
38030106.082025-03-0780212Actual
26422453.962024-05-0680111Actual
21391242.252023-12-0880311Actual
242001417.772024-03-068018Actual
11056750.002023-02-058018Budget
11305412.002023-03-078063Actual
21479230.552023-12-0880611Actual
32899428.002024-11-068046Actual
13756567.002023-05-078065Actual
320111158.682024-10-068028Actual
12041850.002023-03-078017Budget
39035564.602025-04-0780411Actual
3459382.002022-08-078063Actual
125581000.002023-04-078014Budget
22070405.002024-01-058066Actual
30054115.652024-08-0680212Actual
32131366.722024-10-0680211Actual
11633650.002023-03-078065Budget
18098756.002023-09-078067Actual
353832110.212025-01-058018Actual
13923246.002023-05-078056Actual
18658214.002023-10-078073Actual
21036265.002023-12-088056Actual
6302280.002022-10-078056Budget
3791179.482025-03-0780511Actual
342312110.212024-12-078018Actual
18871357.002023-10-078016Actual
11712480.002023-03-078016Budget
38861869.282025-04-078028Actual
12104750.002023-03-078067Budget
6769550.002022-11-078013Budget
16269166.722023-07-0880311Actual
5642531.002022-10-078013Actual
12984497.002023-04-078046Actual
38953745.452025-04-0780111Actual
359731054.002025-02-058063Actual
12370550.002023-04-078013Budget
5503748.062022-09-078028Actual
3911280.002022-08-078026Budget
26147288.002024-05-068066Actual
216611060.002024-01-058063Actual
196291051.002023-11-078063Actual
19335101.822023-10-0780311Actual
141101504.142023-05-078018Actual
2838550.002022-07-088036Budget
33309334.812024-11-0680411Actual
6768703.002022-11-078013Actual
6829454.002022-11-078063Actual
7700750.002022-11-078018Budget
829859.002022-05-078017Actual
14905283.002023-06-078046Actual
9987867.762023-01-058028Actual
20716222.002023-12-088073Actual
14172772.312023-05-078068Actual
4053265.002022-08-078056Actual
8604501.002022-12-088066Actual
377101349.592025-03-078028Actual
10839480.002023-02-058066Budget
13172806.002023-04-078017Actual
25048164.002024-04-068056Actual
16891497.002023-08-078036Actual
15911259.002023-07-088056Actual
31094585.882024-09-0680611Actual
15711680.002023-07-088015Actual
26925421.002024-06-068073Actual
35764983.762025-01-0580612Actual
2557825.232024-04-0680212Actual
20984524.002023-12-088036Actual
3318687.462022-07-088068Actual
91971155.002023-01-058014Actual
8451550.002022-12-088036Budget
18357172.042023-09-0780411Actual
26007293.002024-05-068016Actual
10978750.002023-02-058067Budget
34551519.922024-12-0780112Actual
3259380.002022-07-088028Budget
23993353.002024-03-068046Actual
12433356.002023-04-078063Actual
3132668.002022-07-088067Actual
34493746.522024-12-0780611Actual
11761300.002023-03-078026Actual
267431004.782024-05-0680213Actual
21780497.002024-01-058064Actual
32185475.242024-10-0680411Actual
36350320.002025-02-058056Actual
18275299.702023-09-0780111Actual
4115601.002022-08-078066Actual
273681269.002024-06-068067Actual
2880796.512024-07-0780511Actual
35531359.282025-01-0580211Actual
302971103.002024-09-068063Actual
7014750.002022-11-078064Budget
175971108.002023-09-078063Actual
34023421.002024-12-078046Actual
342591285.952024-12-078028Actual
2144552.892023-12-0880511Actual
748480.002022-05-078066Budget
24228779.882024-03-068028Actual
20779669.002023-12-088064Actual
80751100.002022-12-088014Budget
371221287.002025-03-078063Actual
7154650.002022-11-078065Budget
15533945.002023-07-088063Actual
376241348.002025-03-078067Actual
17328242.252023-08-0780411Actual
13721909.002023-05-078015Actual
10733515.002023-02-058046Actual
5891617.002022-10-078064Actual
37944580.562025-03-0780611Actual
15944356.002023-07-088066Actual
37448582.002025-03-078036Actual
4518531.002022-09-078013Actual
1930861.402023-10-0780211Actual
24883687.002024-04-068065Actual
303821855.002024-09-068014Actual
17246308.212023-08-0780111Actual
34432430.552024-12-0780411Actual
35841131.002022-08-078014Actual
9721480.002023-01-058066Budget
8214840.002022-12-088015Actual
8276668.002022-12-088065Actual
12840513.002023-04-078016Actual
12371566.002023-04-078013Actual
27243232.002024-06-068056Actual
34049294.002024-12-078056Actual
34879444.002025-01-058073Actual
7749511.702022-11-078028Actual
19389122.042023-10-0780511Actual
216271440.002024-01-058013Actual
1624251.822023-07-0880211Actual
8355670.002022-12-088016Actual
19222740.492023-10-078068Actual
36708419.922025-02-0580311Actual
9986480.002023-01-058028Budget
10780300.002023-02-058056Actual
12292611.702023-03-078068Actual
252311698.082024-04-068018Actual
21066425.002023-12-088066Actual
201891528.382023-11-078018Actual
382371715.002025-04-078013Actual
25259811.702024-04-068028Actual
3397550.002022-08-078013Budget
12937621.002023-04-078036Actual
7376444.002022-11-078046Actual
11304380.002023-03-078063Budget
36185977.002025-02-058065Actual
2741550.002022-07-088016Budget
23345178.422024-02-0580211Actual
28698824.182024-07-0780111Actual
1719663.002022-06-078036Actual
10589480.002023-02-058016Budget
4986480.002022-09-078016Budget
8134750.002022-12-088064Budget
21718201.002024-01-058073Actual
7423200.002022-11-078056Budget
2990480.002022-07-088066Budget
32212168.852024-10-0680511Actual
308001260.002024-09-068067Actual
5237501.002022-09-078066Actual
38149678.462025-03-0780213Actual
292911062.002024-08-068064Actual
35035946.002025-01-058065Actual
11713556.002023-03-078016Actual
3647720.002022-08-078064Actual
28899610.342024-07-0780112Actual
30595262.002024-09-068026Actual
8498376.002022-12-088046Actual
5130380.002022-09-078046Budget
13871406.002023-05-078036Actual
4657200.002022-09-078073Budget
35503707.162025-01-0580111Actual
22722940.002024-02-058014Actual
18720626.002023-10-078064Actual
29934458.212024-08-0680411Actual
14766579.002023-06-078065Actual
8213650.002022-12-088015Budget
22694407.002024-02-058073Actual
35849759.162025-01-0580213Actual
38598685.002025-04-078036Actual
2280618.002022-07-088013Actual
17682834.002023-09-078014Actual
2013650.002022-06-078067Budget
226021590.002024-02-058013Actual
34613902.902024-12-0780612Actual
381801183.732025-03-0780613Actual
297601013.222024-08-068028Actual
98001029.002023-01-058017Actual
8135779.002022-12-088064Actual
10264162.002023-02-058073Actual
69551100.002022-11-078014Budget
1744723.102023-08-0780112Actual
595602.002022-05-078036Actual
18813827.002023-10-078065Actual
7621750.002022-11-078067Budget
4846850.002022-09-078015Budget
26062445.002024-05-068036Actual
14138623.822023-05-078028Actual
39216939.072025-04-0780612Actual
268681252.002024-06-068063Actual
28927112.462024-07-0780212Actual
10510690.002023-02-058065Actual
1544170.972023-06-0780612Actual
22757571.002024-02-058064Actual
36681320.982025-02-0580211Actual
7093650.002022-11-078015Budget
330491296.002024-11-068067Actual
1217454.002022-06-078063Actual
29549266.002024-08-068056Actual
25022291.002024-04-068046Actual
1953888.002022-06-078017Actual
20837803.002023-12-088015Actual
160941517.782023-07-088018Actual
17188819.282023-08-078068Actual
14964360.002023-06-078066Actual
28780435.872024-07-0780411Actual
64401155.002022-10-078017Actual
293841118.002024-08-068065Actual
642393.002022-05-078046Actual
27276456.002024-06-068066Actual
32101349.592022-07-088018Actual
2254574.162024-01-0580612Actual
12620650.002023-04-078064Budget
286401025.342024-07-078068Actual
291361733.002024-08-068013Actual
33401460.342024-11-0680112Actual
21364160.342023-12-0880211Actual
22849638.002024-02-058065Actual
5376650.002022-09-078067Budget
268331575.002024-06-068013Actual
32873608.002024-11-068036Actual
9148100.002023-01-058073Budget
12291480.002023-03-078068Budget
1948020.972023-10-0780112Actual
383572034.002025-04-078014Actual
160361050.002023-07-088067Actual
7015742.002022-11-078064Actual
36243661.002025-02-058016Actual
8932380.002022-12-088068Budget
160011197.002023-07-088017Actual
32547972.002024-11-068063Actual
2157061.402023-12-0880612Actual
22421238.002024-01-0580411Actual
11571898.002023-03-078015Actual
36653907.162025-02-0580111Actual
546209.002022-05-078026Actual
11166480.002023-02-058068Budget
331691210.192024-11-068068Actual
58311272.002022-10-078014Actual
2603890.002022-07-088015Actual
6301246.002022-10-078056Actual
1767380.002022-06-078046Budget
24319274.172024-03-0680111Actual

Generated 2025-06-06 15:39:31.230 UTC