[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 94   

1009 items

NOTE: Only 1000 elements of total 1009 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9701260.202022-04-298018Actual
34551519.922024-11-2980112Actual
34730671.442024-11-2980613Actual
376241348.002025-02-278067Actual
140501039.002023-04-298067Actual
47051100.002022-08-308014Budget
20921210.192022-05-308018Actual
22421238.002023-12-2880411Actual
19335101.822023-09-2980311Actual
20006192.002023-10-308056Actual
8604501.002022-11-308066Actual
1813202.002022-05-308056Actual
27136489.002024-05-298016Actual
336371587.002024-11-298013Actual
383572034.002025-03-308014Actual
38650336.002025-03-308056Actual
29019553.892024-06-2980113Actual
309201375.352024-08-298068Actual
291711025.002024-07-298063Actual
12985480.002023-03-308046Budget
14287228.422023-04-2980311Actual
15746730.002023-06-308065Actual
15533945.002023-06-308063Actual
26716350.382024-04-2880113Actual
364751337.002025-01-288067Actual
23399235.872024-01-2880411Actual
281371159.002024-06-298064Actual
35585405.022024-12-2880411Actual
28899610.342024-06-2980112Actual
5970850.002022-09-298015Budget
4656200.002022-08-308073Actual
5035280.002022-08-308026Budget
373001389.002025-02-278015Actual
30649338.002024-08-298046Actual
262061496.002024-04-288017Actual
33227855.032024-10-2980111Actual
9799950.002022-12-288017Budget
18330172.042023-08-3080311Actual
281032174.002024-06-298014Actual
377441323.832025-02-278068Actual
14611205.002023-05-308073Actual
354451210.192024-12-288068Actual
11056750.002023-01-288018Budget
4054280.002022-07-308056Budget
17922561.002023-08-308036Actual
15618852.002023-06-308014Actual
21985533.002023-12-288036Actual
17682834.002023-08-308014Actual
4907749.002022-08-308065Actual
37448582.002025-02-278036Actual
2603497.002024-04-288026Actual
13360655.642023-03-308028Actual
11305412.002023-02-278063Actual
23912505.002024-02-278016Actual
27689555.022024-05-2980611Actual
17274115.652023-07-3080211Actual
27574273.102024-05-2980211Actual
23761737.002024-02-278064Actual
2931270.002022-06-308056Actual
6361380.002022-09-298066Actual
25789308.002024-04-288073Actual
37802649.712025-02-2780111Actual
30354417.002024-08-298073Actual
13421480.002023-03-308068Budget
114311000.002023-02-278014Budget
5316850.002022-08-308017Budget
1544617.002022-05-308065Actual
191601925.362023-09-298018Actual
32958568.002024-10-298066Actual
9860750.002022-12-288067Budget
6208550.002022-09-298036Budget
1543650.002022-05-308065Budget
13431000.002022-05-308014Budget
9011578.002022-12-288013Actual
39154575.242025-03-3080112Actual
20250993.522023-10-308068Actual
4333750.002022-07-308018Budget
1402650.002022-05-308064Budget
4006446.002022-07-308046Actual
160941517.782023-06-308018Actual
12699850.002023-03-308015Budget
330151820.002024-10-298017Actual
21364160.342023-11-3080211Actual
30886955.642024-08-298028Actual
5642531.002022-09-298013Actual
418668.002022-04-298065Actual
315081955.002024-09-288014Actual
2141380.002022-05-308028Budget
150211323.002023-05-308017Actual
4114480.002022-07-308066Budget
319251373.002024-09-288067Actual
350001488.002024-12-288015Actual
160361050.002023-06-308067Actual
28961727.372024-06-2980612Actual
7483397.002022-10-308066Actual
2991579.002022-06-308066Actual
18098756.002023-08-308067Actual
33997666.002024-11-298036Actual
30146332.842024-07-2980113Actual
31006181.612024-08-2980211Actual
259121041.002024-04-288015Actual
34432430.552024-11-2980411Actual
24347115.652024-02-2780211Actual
4193756.002022-07-308017Actual
34292982.922024-11-298068Actual
22722940.002024-01-288014Actual
29968528.432024-07-2980611Actual
11962444.002023-02-278066Actual
359731054.002025-01-288063Actual
320111158.682024-09-288028Actual
39008339.062025-03-3080311Actual
12761598.002023-03-308065Actual
2050934.802023-10-3080112Actual
18275299.702023-08-3080111Actual
38030106.082025-02-2780212Actual
31749653.002024-09-288036Actual
185661848.002023-09-298013Actual
35503707.162024-12-2880111Actual
2351744.382024-01-2880112Actual
1077480.002022-04-298068Budget
1719663.002022-05-308036Actual
34698766.182024-11-2980213Actual
12370550.002023-03-308013Budget
13661696.002023-04-298064Actual
32212168.852024-09-2880511Actual
388951146.562025-03-308068Actual
284851963.002024-06-298017Actual
19841623.002023-10-308065Actual
3397550.002022-07-308013Budget
18217955.642023-08-308068Actual
19422318.852023-09-2980611Actual
26062445.002024-04-288036Actual
9149109.002022-12-288073Actual
129499.002022-05-308073Actual
278931083.732024-05-2980213Actual
20363102.892023-10-3080311Actual
33969176.002024-11-298026Actual
2604850.002022-06-308015Budget
27628453.962024-05-2980411Actual
19806788.002023-10-308015Actual
34405485.872024-11-2980311Actual
2442856.082024-02-2780511Actual
2341349.002022-06-308063Actual
24661258.002022-06-308014Actual
10918850.002023-01-288017Budget
39334959.162025-03-3080613Actual
5131310.002022-08-308046Actual
33343549.712024-10-2980611Actual
12762650.002023-03-308065Budget
12889196.002023-03-308026Actual
14673553.002023-05-308064Actual
17328242.252023-07-3080411Actual
280181136.002024-06-298063Actual
1954950.002022-05-308017Budget
360582134.002025-01-288014Actual
286401025.342024-06-298068Actual
39096652.902025-03-3080611Actual
21278779.882023-11-308068Actual
6828480.002022-10-308063Budget
2093750.002022-05-308018Budget
30623570.002024-08-298036Actual
1747423.102023-07-3080212Actual
110571375.352023-01-288018Actual
31214866.732024-08-2980612Actual
14314163.532023-04-2980411Actual
7700750.002022-10-308018Budget
5783200.002022-09-298073Actual
5315789.002022-08-308017Actual
206241653.002023-11-308013Actual
1744723.102023-07-3080112Actual
14931242.002023-05-308056Actual
353251351.002024-12-288067Actual
154981797.002023-06-308013Actual
4518531.002022-08-308013Actual
30978713.542024-08-2980111Actual
1953888.002022-05-308017Actual
331072026.882024-10-298018Actual
1814200.002022-05-308056Budget
25081436.002024-03-298066Actual
18871357.002023-09-298016Actual
3211750.002022-06-308018Budget
34378183.742024-11-2980211Actual
2662890.002022-06-308065Actual
191021144.002023-09-298067Actual
387401780.002025-03-308017Actual
2555133.742024-03-2980112Actual
18418222.042023-08-3080611Actual
17068789.002023-07-308067Actual
28075410.002024-06-298073Actual
181561360.202023-08-308018Actual
830950.002022-04-298017Budget
3458380.002022-07-308063Budget
25259811.702024-03-298028Actual
39182243.322025-03-3080212Actual
303821855.002024-08-298014Actual
274541401.112024-05-298028Actual
19362175.232023-09-2980411Actual
19389122.042023-09-2980511Actual
24401238.002024-02-2780411Actual
4380811.702022-07-308028Actual
151141751.112023-05-308018Actual
2251222.042023-12-2880112Actual
3537200.002022-07-308073Budget
372421386.002025-02-278064Actual
337571776.002024-11-298014Actual
8745757.002022-11-308067Actual
2838550.002022-06-308036Budget
4845924.002022-08-308015Actual
36762190.122025-01-2880511Actual
372072060.002025-02-278014Actual
201891528.382023-10-308018Actual
11856401.002023-02-278046Actual
315431120.002024-09-288064Actual
33942606.002024-11-298016Actual
9010550.002022-12-288013Budget
4194850.002022-07-308017Budget
1540834.802023-05-3080112Actual
3783650.002022-07-308065Budget
103131000.002023-01-288014Budget
12432380.002023-03-308063Budget
23225675.342024-01-288028Actual
7888550.002022-11-308013Budget
5376650.002022-08-308067Budget
18601935.002023-09-298063Actual
22070405.002023-12-288066Actual
305101081.002024-08-298065Actual
9859636.002022-12-288067Actual
2603890.002022-06-308015Actual
11572850.002023-02-278015Budget
2340380.002022-06-308063Budget
302621836.002024-08-298013Actual
19280376.302023-09-2980111Actual
4767823.002022-08-308064Actual
331691210.192024-10-298068Actual
29907512.472024-07-2980311Actual
3258511.702022-06-308028Actual
21036265.002023-11-308056Actual
160011197.002023-06-308017Actual
89449.002022-04-298063Actual
31299715.302024-08-2980213Actual
19188898.072023-09-298028Actual
274262049.602024-05-298018Actual
32337738.012024-09-2880612Actual
8932380.002022-11-308068Budget
9663198.002022-12-288056Actual
7809380.002022-10-308068Budget
341381767.002024-11-298017Actual
6032650.002022-09-298065Budget
125581000.002023-03-308014Budget
35882738.112024-12-2880613Actual
15653638.002023-06-308064Actual
21336280.552023-11-3080111Actual
18898176.002023-09-298026Actual
12104750.002023-02-278067Budget
58311272.002022-09-298014Actual
170331146.002023-07-308017Actual
28753409.282024-06-2980311Actual
359391488.002025-01-288013Actual
19686428.002023-10-308073Actual
15804450.002023-06-308016Actual
36681320.982025-01-2880211Actual
3791179.482025-02-2780511Actual
30568557.002024-08-298016Actual
6254380.002022-09-298046Budget
64401155.002022-09-298017Actual
28780435.872024-06-2980411Actual
325121587.002024-10-298013Actual
4253650.002022-07-308067Budget
19714921.002023-10-308014Actual
35849759.162024-12-2880213Actual
166501095.002023-07-308014Actual
19222740.492023-09-298068Actual
3131650.002022-06-308067Budget
34579203.952024-11-2980212Actual
26450190.122024-04-2880211Actual
1544170.972023-05-3080612Actual
32303564.602024-09-2880112Actual
29497679.002024-07-298036Actual
279831784.002024-06-298013Actual
32845157.002024-10-298026Actual
12182750.002023-02-278018Budget
31331722.322024-08-2980613Actual
270451296.002024-05-298015Actual
23317285.872024-01-2880111Actual
1632360.332023-06-3080511Actual
242001417.772024-02-278018Actual
749487.002022-04-298066Actual
37830158.212025-02-2780211Actual
293841118.002024-07-298065Actual
4657200.002022-08-308073Budget
21780497.002023-12-288064Actual
2740492.002022-06-308016Actual
1583188.002023-06-308026Actual
88241079.892022-11-308018Actual
12230458.672023-02-278028Actual
326671323.002024-10-298064Actual
498584.002022-04-298016Actual
11492798.002023-02-278064Actual
29852824.182024-07-2980111Actual
37500326.002025-02-278056Actual
17974169.002023-08-308056Actual
43321035.952022-07-308018Actual
748480.002022-04-298066Budget
16296219.912023-06-3080411Actual
643380.002022-04-298046Budget
15350345.452023-05-3080611Actual
13171850.002023-03-308017Budget
1217454.002022-05-308063Actual
38064983.762025-02-2780612Actual
32395608.282024-09-2880113Actual
1850970.972023-08-3080612Actual
103121051.002023-01-288014Actual
7233550.002022-10-308016Budget
375901646.002025-02-278017Actual
2525655.002022-06-308064Actual
34493746.522024-11-2980611Actual
2013650.002022-05-308067Budget
36913683.752025-01-2880612Actual
889650.002022-04-298067Budget
890676.002022-04-298067Actual
3906278.422025-03-3080511Actual
8354550.002022-11-308016Budget
29469170.002024-07-298026Actual
25351395.452024-03-2980111Actual
417650.002022-04-298065Budget
1440536.932023-04-2980112Actual
31775368.002024-09-288046Actual
6768703.002022-10-308013Actual
364401856.002025-01-288017Actual
47041146.002022-08-308014Actual
36735369.912025-01-2880411Actual
216271440.002023-12-288013Actual
2201480.002022-05-308068Budget
360921310.002025-01-288064Actual
10187393.002023-01-288063Actual
175971108.002023-08-308063Actual
3396611.002022-07-308013Actual
285782482.952024-06-298018Actual
22849638.002024-01-288065Actual
169100.002022-04-298073Budget
28315158.002024-06-298026Actual
32103746.522024-09-2880111Actual
28288613.002024-06-298016Actual
12888200.002023-03-308026Budget
5890650.002022-09-298064Budget
9472632.002022-12-288016Actual
12511214.002023-03-308073Actual
35093483.002024-12-288016Actual
25433160.342024-03-2980411Actual
22011346.002023-12-288046Actual
9473550.002022-12-288016Budget
8402259.002022-11-308026Actual
38149678.462025-02-2780213Actual
11810550.002023-02-278036Budget
17809772.002023-08-308065Actual
10732480.002023-01-288046Budget
31801291.002024-09-288056Actual
17867509.002023-08-308016Actual
281951216.002024-06-298015Actual
13756567.002023-04-298065Actual
38329299.002025-03-308073Actual
23047425.002024-01-288066Actual
21244860.192023-11-308028Actual
22339356.082023-12-2880111Actual
382371715.002025-03-308013Actual
1671200.002022-05-308026Budget
69541051.002022-10-308014Actual
1624251.822023-06-3080211Actual
276650.002022-04-298064Budget
25730983.002024-04-288063Actual
307651606.002024-08-298017Actual
18686984.002023-09-298014Actual
212161785.962023-11-308018Actual
37474445.002025-02-278046Actual
7622865.002022-10-308067Actual
145201396.002023-05-308013Actual
1426059.272023-04-2980211Actual
24941361.002024-03-298016Actual
39274559.162025-03-3080113Actual
37030722.322025-01-2880613Actual
114301178.002023-02-278014Actual
6159280.002022-09-298026Budget
4987511.002022-08-308016Actual
5455750.002022-08-308018Budget
20984524.002023-11-308036Actual
13361380.002023-03-308028Budget
15289156.082023-05-3080311Actual
29550.002022-04-298013Budget
1670219.002022-05-308026Actual
16891497.002023-07-308036Actual
25293828.372024-03-298068Actual
23698201.002024-02-278073Actual
38861869.282025-03-308028Actual
22694407.002024-01-288073Actual
1830360.332023-08-3080211Actual
335801094.252024-10-2980613Actual
11809648.002023-02-278036Actual
19899421.002023-10-308016Actual
10264162.002023-01-288073Actual
36270167.002025-01-288026Actual
22962492.002024-01-288036Actual
16269166.722023-06-3080311Actual
13627798.002023-04-298014Actual
7330648.002022-10-308036Actual
9335772.002022-12-288015Actual
16357206.082023-06-3080611Actual
9520280.002022-12-288026Budget
1735560.332023-07-3080511Actual
3647720.002022-07-308064Actual
29228449.002024-07-298073Actual
125591085.002023-03-308014Actual
256951418.002024-04-288013Actual
24051321.002024-02-278066Actual
347871715.002024-12-288013Actual
296391767.002024-07-298017Actual
27808939.072024-05-2980612Actual
10589480.002023-01-288016Budget
26422453.962024-04-2880111Actual
32455678.462024-09-2880613Actual
24728199.002024-03-298073Actual
12937621.002023-03-308036Actual
21391242.252023-11-3080311Actual
263621046.562024-04-288068Actual
2354955.022024-01-2880612Actual
20308392.262023-10-3080111Actual
10127550.002023-01-288013Budget
31094585.882024-08-2980611Actual
168143.002022-04-298073Actual
8355670.002022-11-308016Actual
29582483.002024-07-298066Actual
31721173.002024-09-288026Actual
8134750.002022-11-308064Budget
34350950.782024-11-2980111Actual
38598685.002025-03-308036Actual
24883687.002024-03-298065Actual
165301622.002023-07-308013Actual
35841131.002022-07-308014Actual
28927112.462024-06-2980212Actual
263291069.282024-04-288028Actual
16743848.002023-07-308015Actual
23967519.002024-02-278036Actual
27217471.002024-05-298046Actual
37420186.002025-02-278026Actual
262411171.002024-04-288067Actual
12292611.702023-02-278068Actual
17654197.002023-08-308073Actual
8546200.002022-11-308056Budget
269531757.002024-05-298014Actual
80741197.002022-11-308014Actual
9617348.002022-12-288046Actual
1930861.402023-09-2980211Actual
277749.002022-04-298064Actual
690200.002022-04-298056Budget
23259740.492024-01-288068Actual
21957137.002023-12-288026Actual
6907154.002022-10-308073Actual
11712480.002023-02-278016Budget
314231025.002024-09-288063Actual
10917955.002023-01-288017Actual
304751243.002024-08-298015Actual
3910287.002022-07-308026Actual
24671000.002022-06-308014Budget
221621029.002023-12-288067Actual
6502793.002022-09-298067Actual
20871811.002023-11-308065Actual
13923246.002023-04-298056Actual
10838511.002023-01-288066Actual
352901646.002024-12-288017Actual
18357172.042023-08-3080411Actual
21010360.002023-11-308046Actual
286061058.682024-06-298028Actual
24462365.662024-02-2780611Actual
36653907.162025-01-2880111Actual
4381480.002022-07-308028Budget
5563643.522022-08-308068Actual
247561013.002024-03-298014Actual
1078598.062022-04-298068Actual
4846850.002022-08-308015Budget
13897331.002023-04-298046Actual
37944580.562025-02-2780611Actual
10637200.002023-01-288026Budget
38981339.062025-03-3080211Actual
348221047.002024-12-288063Actual
20837803.002023-11-308015Actual
1641542.252023-06-3080112Actual
30054115.652024-07-2980212Actual
15176764.732023-05-308068Actual
17716620.002023-08-308064Actual
35822369.682024-12-2880113Actual
36324422.002025-01-288046Actual
11634856.002023-02-278065Actual
19954495.002023-10-308036Actual
121831170.802023-02-278018Actual
26776738.112024-04-2880613Actual
5084550.002022-08-308036Budget
18778638.002023-09-298015Actual
36971745.132025-01-2880113Actual
5705375.002022-09-298063Actual
39216939.072025-03-3080612Actual
19980314.002023-10-308046Actual
27191661.002024-05-298036Actual
5178289.002022-08-308056Actual
5564480.002022-08-308068Budget
6158254.002022-09-298026Actual
35200237.002024-12-288056Actual
33401460.342024-10-2980112Actual
384501179.002025-03-308015Actual
31152610.342024-08-2980112Actual
36298666.002025-01-288036Actual
16836499.002023-07-308016Actual
27276456.002024-05-298066Actual
32925232.002024-10-298056Actual
15142649.582023-05-308028Actual
34049294.002024-11-298056Actual
341731062.002024-11-298067Actual
30691113.002022-06-308017Actual
4254757.002022-07-308067Actual
34671722.322024-11-2980113Actual
10733515.002023-01-288046Actual
342591285.952024-11-298028Actual
141101504.142023-04-298018Actual
13816476.002023-04-298016Actual
2662464.592024-04-2880112Actual
22367163.532023-12-2880211Actual
22454369.912023-12-2880611Actual
11493650.002023-02-278064Budget
75621155.002022-10-308017Actual
11571898.002023-02-278015Actual
8452655.002022-11-308036Actual
32899428.002024-10-298046Actual
36243661.002025-01-288016Actual
3960550.002022-07-308036Budget
13871406.002023-04-298036Actual
241081184.002024-02-278017Actual
2990480.002022-06-308066Budget
3726850.002022-07-308015Budget
293491301.002024-07-298015Actual
21123945.002023-11-308017Actual
34459164.592024-11-2980511Actual
8873480.002022-11-308028Budget
28395320.002024-06-298056Actual
33255327.362024-10-2980211Actual
27866360.912024-05-2980113Actual
7232620.002022-10-308016Actual
22815814.002024-01-288015Actual
13422843.522023-03-308068Actual
10186380.002023-01-288063Budget
20659992.002023-11-308063Actual
263012382.942024-04-288018Actual
3132668.002022-06-308067Actual
17188819.282023-07-308068Actual
35148600.002024-12-288036Actual
12621831.002023-03-308064Actual
17246308.212023-07-3080111Actual
689262.002022-04-298056Actual
9987867.762022-12-288028Actual
7948416.002022-11-308063Actual
133131360.202023-03-308018Actual
14015945.002023-04-298017Actual
17774644.002023-08-308015Actual
32604520.002024-10-298073Actual
33548701.262024-10-2980213Actual
7482480.002022-10-308066Budget
6439850.002022-09-298017Budget
9336650.002022-12-288015Budget
18006401.002023-08-308066Actual
2293494.002024-01-288026Actual
20956137.002023-11-308026Actual
9570648.002022-12-288036Actual
18658214.002023-09-298073Actual
357806.002022-04-298015Actual
12103661.002023-02-278067Actual
1159550.002022-05-308013Budget
2202701.092022-05-308068Actual
18813827.002023-09-298065Actual
9521225.002022-12-288026Actual
21930365.002023-12-288016Actual
5375623.002022-08-308067Actual
2280618.002022-06-308013Actual
88380.002022-04-298063Budget
8027100.002022-11-308073Budget
17948259.002023-08-308046Actual
20779669.002023-11-308064Actual
171261479.902023-07-308018Actual
297941169.282024-07-298068Actual
13172806.002023-03-308017Actual
2537958.212024-03-2980211Actual
20039356.002023-10-308066Actual
320451196.562024-09-288068Actual
9569550.002022-12-288036Budget
8135779.002022-11-308064Actual
1750572.042023-07-3080612Actual
7949480.002022-11-308063Budget
31480398.002024-09-288073Actual
252311698.082024-03-298018Actual
27655192.252024-05-2980511Actual
28841475.242024-06-2980611Actual
33463813.542024-10-2980612Actual
5704380.002022-09-298063Budget
1875405.002022-05-308066Actual
32422985.482024-09-2880213Actual
14964360.002023-05-308066Actual
31834458.002024-09-288066Actual
31180210.342024-08-2980212Actual
9616380.002022-12-288046Budget
365332428.402025-01-288018Actual
14347230.552023-04-2980611Actual
1874480.002022-05-308066Budget
9720430.002022-12-288066Actual
33521597.752024-10-2980113Actual
246361653.002024-03-298013Actual
6581750.002022-09-298018Budget
2418159.002022-06-308073Actual
6690669.282022-09-298068Actual
20336110.342023-10-3080211Actual
1847649.702023-08-3080112Actual
337921159.002024-11-298064Actual
221271062.002023-12-288017Actual
370871906.002025-02-278013Actual
36880109.272025-01-2880212Actual
22637966.002024-01-288063Actual
35703597.582024-12-2880112Actual
29934458.212024-07-2980411Actual
3646650.002022-07-308064Budget
11245550.002023-02-278013Budget
242611031.402024-02-278068Actual
23819779.002024-02-278015Actual
22037188.002023-12-288056Actual
6301246.002022-09-298056Actual
25460114.592024-03-2980511Actual
14851169.002023-05-308026Actual
9664200.002022-12-288056Budget
6906100.002022-10-308073Budget
38272983.002025-03-308063Actual
13956397.002023-04-298066Actual
393011013.552025-03-3080213Actual
4519550.002022-08-308013Budget
10780300.002023-01-288056Actual
11382200.002023-02-278073Budget
12984497.002023-03-308046Actual
7423200.002022-10-308056Budget
22988270.002024-01-288046Actual
13031280.002023-03-308056Budget
27163223.002024-05-298026Actual
231041039.002024-01-288017Actual
349421337.002024-12-288064Actual
8825750.002022-11-308018Budget
24319274.172024-02-2780111Actual
37393543.002025-02-278016Actual
10265200.002023-01-288073Budget
33309334.812024-10-2980411Actual
38570262.002025-03-308026Actual
10372623.002023-01-288064Actual
22907400.002024-01-288016Actual
37179405.002025-02-278073Actual
2171000.002022-04-298014Budget
98001029.002022-12-288017Actual
195951543.002023-10-308013Actual
7748480.002022-10-308028Budget
2557825.232024-03-2980212Actual
6689480.002022-09-298068Budget
2496891.002024-03-298026Actual
267431004.782024-04-2880213Actual
12231380.002023-02-278028Budget
292911062.002024-07-298064Actual
10452850.002023-01-288015Budget
2665866.722024-04-2880612Actual
1767380.002022-05-308046Budget
6302280.002022-09-298056Budget
302971103.002024-08-298063Actual
2454711.402024-02-2780212Actual
35764983.762024-12-2880612Actual
6769550.002022-10-308013Budget
32873608.002024-10-298036Actual
190671189.002023-09-298017Actual
26504213.532024-04-2880411Actual
16778827.002023-07-308065Actual
20217860.192023-10-308028Actual
3784907.002022-07-308065Actual
2524650.002022-06-308064Budget
10779280.002023-01-288056Budget
19926167.002023-10-308026Actual
237261024.002024-02-278014Actual
17389352.892023-07-3080611Actual
10373650.002023-01-288064Budget
6629623.822022-09-298028Actual
1018617.762022-04-298028Actual
28369408.002024-06-298046Actual
11760200.002023-02-278026Budget
971750.002022-04-298018Budget
12433356.002023-03-308063Actual
24996529.002024-03-298036Actual
12041850.002023-02-278017Budget
11761300.002023-02-278026Actual
16122740.492023-06-308028Actual
32185475.242024-09-2880411Actual
319832182.942024-09-288018Actual
7561950.002022-10-308017Budget
383921108.002025-03-308064Actual
28428484.002024-06-298066Actual
12042848.002023-02-278017Actual
12700963.002023-03-308015Actual
207441051.002023-11-308014Actual
19748535.002023-10-308064Actual
6207655.002022-09-298036Actual
28726241.192024-06-2980211Actual
10588546.002023-01-288016Actual
296741247.002024-07-298067Actual
3459382.002022-07-308063Actual
1644222.042023-06-3080212Actual
10451831.002023-01-288015Actual
318911731.002024-09-288017Actual
273681269.002024-05-298067Actual
80751100.002022-11-308014Budget
388332129.912025-03-308018Actual
10977823.002023-01-288067Actual
7094705.002022-10-308015Actual
546209.002022-04-298026Actual
297322151.122024-07-298018Actual
29442515.002024-07-298016Actual
13843131.002023-04-298026Actual
1766458.002022-05-308046Actual
65801288.982022-09-298018Actual
1948020.972023-09-2980112Actual
246711029.002024-03-298063Actual
13032351.002023-03-308056Actual
7377380.002022-10-308046Budget
11166480.002023-01-288068Budget
11963480.002023-02-278066Budget
290461073.202024-06-2980213Actual
25852861.002024-04-288064Actual
29549266.002024-07-298056Actual
2884446.002022-06-308046Actual
7424188.002022-10-308056Actual
20716222.002023-11-308073Actual
27601564.602024-05-2980311Actual
12371566.002023-03-308013Actual
30708418.002024-08-298066Actual
18978186.002023-09-298056Actual
2419100.002022-06-308073Budget
196291051.002023-10-308063Actual
4440740.492022-07-308068Actual
11857480.002023-02-278046Budget
226021590.002024-01-288013Actual
25406155.022024-03-2980311Actual
27546807.162024-05-2980111Actual
1838451.822023-08-3080511Actual
15590286.002023-06-308073Actual
34879444.002024-12-288073Actual
33429112.462024-10-2980212Actual
7621750.002022-10-308067Budget
35851100.002022-07-308014Budget
14879495.002023-05-308036Actual
25947901.002024-04-288065Actual
9257882.002022-12-288064Actual
7280280.002022-10-308026Budget
8931478.362022-11-308068Actual
1403680.002022-05-308064Actual
35558414.602024-12-2880311Actual
21158823.002023-11-308067Actual
200961166.002023-10-308017Actual
30173796.002024-07-2980213Actual
36030315.002025-01-288073Actual
2056767.782023-10-3080612Actual
358850.002022-04-298015Budget
10686632.002023-01-288036Actual
1953851.822023-09-2980612Actual
29880181.612024-07-2980211Actual
175621780.002023-08-308013Actual
1622519.002022-05-308016Actual
36794475.242025-01-2880611Actual
32245480.562024-09-2880611Actual
30675272.002024-08-298056Actual
547200.002022-04-298026Budget
24790497.002024-03-298064Actual
11105380.002023-01-288028Budget
8872623.822022-11-308028Actual
269871108.002024-05-298064Actual
15711680.002023-06-308015Actual
77011058.682022-10-308018Actual
13233750.002023-03-308067Budget
27747636.942024-05-2980112Actual
2281550.002022-06-308013Budget
15859509.002023-06-308036Actual
15944356.002023-06-308066Actual
2880796.512024-06-2980511Actual
9148100.002022-12-288073Budget
16622445.002023-07-308073Actual
16565997.002023-07-308063Actual
25022291.002024-03-298046Actual
39035564.602025-03-3080411Actual
6829454.002022-10-308063Actual
23459312.472024-01-2880611Actual
14905283.002023-05-308046Actual
7015742.002022-10-308064Actual
4766650.002022-08-308064Budget
8276668.002022-11-308065Actual
22248716.252023-12-288028Actual
3318687.462022-06-308068Actual
8026150.002022-11-308073Actual
20417124.172023-10-3080511Actual
14731875.002023-05-308015Actual
14766579.002023-05-308065Actual
16214376.302023-06-3080111Actual
15911259.002023-06-308056Actual
2053622.042023-10-3080212Actual
2837683.002022-06-308036Actual
10509650.002023-01-288065Budget
10839480.002023-01-288066Budget
38002415.662025-02-2780112Actual
7093650.002022-10-308015Budget
12840513.002023-03-308016Actual
35035946.002024-12-288065Actual
8746750.002022-11-308067Budget
268681252.002024-05-298063Actual
16943211.002023-07-308056Actual
13312750.002023-03-308018Budget
21066425.002023-11-308066Actual
21746917.002023-12-288014Actual
282301192.002024-06-298065Actual
33729362.002024-11-298073Actual
236061562.002024-02-278013Actual
231391134.002024-01-288067Actual
31272387.222024-08-2980113Actual
23372213.532024-01-2880311Actual
10048764.732022-12-288068Actual
38122531.092025-02-2780113Actual
23345178.422024-01-2880211Actual
26147288.002024-04-288066Actual
4986480.002022-08-308016Budget
13093480.002023-03-308066Budget
18952257.002023-09-298046Actual
18720626.002023-09-298064Actual
349072003.002024-12-288014Actual
35731243.322024-12-2880212Actual
135401143.002023-04-298063Actual
3862595.002022-07-308016Actual
30088790.142024-07-2980612Actual
38624356.002025-03-308046Actual
17154598.062023-07-308028Actual
2789200.002022-06-308026Budget
27775118.852024-05-2980212Actual
36185977.002025-01-288065Actual
2342661.402024-01-2880511Actual
222201375.352023-12-288018Actual
4053265.002022-07-308056Actual
161561031.402023-06-308068Actual
2144552.892023-11-3080511Actual
20390226.302023-10-3080411Actual
9071480.002022-12-288063Budget
1482850.002022-05-308015Budget
279261106.542024-05-2980613Actual
6501650.002022-09-298067Budget
28343711.002024-06-298036Actual
8684950.002022-11-308017Budget
5083565.002022-08-308036Actual
8498376.002022-11-308046Actual
3317480.002022-06-308068Budget
316361229.002024-09-288065Actual
499550.002022-04-298016Budget
2661650.002022-06-308065Budget
13421051.002022-05-308014Actual
8403280.002022-11-308026Budget
5643550.002022-09-298013Budget
18184623.822023-08-308028Actual
5969907.002022-09-298015Actual
381801183.732025-02-2780613Actual
3911280.002022-07-308026Budget
354111035.952024-12-288028Actual
353832110.212024-12-288018Actual
268331575.002024-05-298013Actual
2885380.002022-06-308046Budget
6360480.002022-09-298066Budget
2161051.002022-04-298014Actual
38543515.002025-03-308016Actual
9393650.002022-12-288065Budget
10126560.002023-01-288013Actual
2157061.402023-11-3080612Actual
4578380.002022-08-308063Budget
14811039.002022-05-308015Actual
27078946.002024-05-298065Actual
595602.002022-04-298036Actual
26007293.002024-04-288016Actual
7329550.002022-10-308036Budget
30595262.002024-08-298026Actual
338501217.002024-11-298015Actual
31033532.682024-08-2980311Actual
2932200.002022-06-308056Budget
326322174.002024-10-298014Actual
2014705.002022-05-308067Actual
7154650.002022-10-308065Budget
20929381.002023-11-308016Actual
17894140.002023-08-308026Actual
2153743.312023-11-3080112Actual
12291480.002023-02-278068Budget
7153720.002022-10-308065Actual
2393985.002024-02-278026Actual
1295100.002022-05-308073Budget
180631201.002023-08-308017Actual
3259380.002022-06-308028Budget
22757571.002024-01-288064Actual
36350320.002025-01-288056Actual
11633650.002023-02-278065Budget
15234372.042023-05-3080111Actual
11165669.282023-01-288068Actual
13092468.002023-03-308066Actual
16685583.002023-07-308064Actual
21838875.002023-12-288015Actual
11244710.002023-02-278013Actual
251381360.002024-03-298017Actual
376822116.272025-02-278018Actual
36998803.022025-01-2880213Actual
32818636.002024-10-298016Actual
342312110.212024-11-298018Actual
91961100.002022-12-288014Budget
15885299.002023-06-308046Actual
1446362.462023-04-2980612Actual
10685550.002023-01-288036Budget
20131764.002023-10-308067Actual
17301163.532023-07-3080311Actual
5237501.002022-08-308066Actual
1623550.002022-05-308016Budget
8213650.002022-11-308015Budget
37533536.002025-02-278066Actual
35233470.002024-12-288066Actual
30205715.302024-07-2980613Actual
2788133.002022-06-308026Actual
7889537.002022-11-308013Actual
37884544.392025-02-2780411Actual
8275650.002022-11-308065Budget
6031742.002022-09-298065Actual
327601277.002024-10-298065Actual
8214840.002022-11-308015Actual
24374164.592024-02-2780311Actual
10978750.002023-01-288067Budget
2457952.892024-02-2780612Actual
8605480.002022-11-308066Budget
304171405.002024-08-298064Actual
16863128.002023-07-308026Actual
4439480.002022-07-308068Budget
35174364.002024-12-288046Actual
11713556.002023-02-278016Actual
384851301.002025-03-308065Actual
365951035.952025-01-288068Actual
330491296.002024-10-298067Actual
38683536.002025-03-308066Actual
3959601.002022-07-308036Actual
27488955.642024-05-298068Actual
371221287.002025-02-278063Actual
18926468.002023-09-298036Actual
12510200.002023-03-308073Budget
15316226.302023-05-3080411Actual
1526258.212023-05-3080211Actual
33672992.002024-11-298063Actual
8451550.002022-11-308036Budget
10636211.002023-01-288026Actual
28586.002022-04-298013Actual
25173992.002024-03-298067Actual
31694566.002024-09-288016Actual
2452041.192024-02-2780112Actual
258171258.002024-04-288014Actual
1216380.002022-05-308063Budget
2653145.442024-04-2880511Actual
26565245.442024-04-2880611Actual
54541532.932022-08-308018Actual
1647344.382023-06-3080612Actual
23993353.002024-02-278046Actual
6110480.002022-09-298016Budget
7749511.702022-10-308028Actual
24019283.002024-02-278056Actual
24228779.882024-02-278028Actual
4579345.002022-08-308063Actual
1720550.002022-05-308036Budget
11383100.002023-02-278073Actual
5782200.002022-09-298073Budget
285201143.002024-06-298067Actual
3070950.002022-06-308017Budget
273331606.002024-05-298017Actual
4115601.002022-07-308066Actual
2254574.162023-12-2880612Actual
26477223.102024-04-2880311Actual
35120204.002024-12-288026Actual
28698824.182024-06-2980111Actual
36383463.002025-01-288066Actual
24142888.002024-02-278067Actual
29523400.002024-07-298046Actual
37857532.682025-02-2780311Actual
9256750.002022-12-288064Budget
377101349.592025-02-278028Actual
5177280.002022-08-308056Budget
3863480.002022-07-308016Budget
216611060.002023-12-288063Actual
14639931.002023-05-308014Actual
35645555.022024-12-2880611Actual
34613902.902024-11-2980612Actual
14138623.822023-04-298028Actual
22394213.532023-12-2880311Actual
291361733.002024-07-298013Actual
35531359.282024-12-2880211Actual
69551100.002022-10-308014Budget

Generated 2025-05-29 23:17:15.572 UTC