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1007 items

NOTE: Only 1000 elements of total 1007 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349072003.002025-01-108014Actual
24319274.172024-03-1180111Actual
24671000.002022-07-138014Budget
2561043.312024-04-1180612Actual
10265200.002023-02-108073Budget
22815814.002024-02-108015Actual
1671200.002022-06-128026Budget
4907749.002022-09-128065Actual
24462365.662024-03-1180611Actual
125581000.002023-04-128014Budget
133131360.202023-04-128018Actual
1813202.002022-06-128056Actual
4115601.002022-08-128066Actual
17068789.002023-08-128067Actual
280181136.002024-07-128063Actual
4578380.002022-09-128063Budget
1747423.102023-08-1280212Actual
13421051.002022-06-128014Actual
29852824.182024-08-1180111Actual
12984497.002023-04-128046Actual
34551519.922024-12-1280112Actual
251381360.002024-04-118017Actual
13360655.642023-04-128028Actual
13172806.002023-04-128017Actual
9473550.002023-01-108016Budget
14347230.552023-05-1280611Actual
14811039.002022-06-128015Actual
23345178.422024-02-1080211Actual
8213650.002022-12-138015Budget
34081426.002024-12-128066Actual
37884544.392025-03-1280411Actual
22849638.002024-02-108065Actual
6501650.002022-10-128067Budget
6690669.282022-10-128068Actual
16891497.002023-08-128036Actual
35093483.002025-01-108016Actual
5705375.002022-10-128063Actual
3131650.002022-07-138067Budget
829859.002022-05-128017Actual
2662890.002022-07-138065Actual
17301163.532023-08-1280311Actual
2990480.002022-07-138066Budget
13721909.002023-05-128015Actual
35531359.282025-01-1080211Actual
77011058.682022-11-128018Actual
3258511.702022-07-138028Actual
1217454.002022-06-128063Actual
267431004.782024-05-1180213Actual
22011346.002024-01-108046Actual
5131310.002022-09-128046Actual
7482480.002022-11-128066Budget
15711680.002023-07-138015Actual
10127550.002023-02-108013Budget
36185977.002025-02-108065Actual
5782200.002022-10-128073Budget
114301178.002023-03-128014Actual
9701260.202022-05-128018Actual
284851963.002024-07-128017Actual
10186380.002023-02-108063Budget
65801288.982022-10-128018Actual
36708419.922025-02-1080311Actual
191021144.002023-10-128067Actual
38064983.762025-03-1280612Actual
5503748.062022-09-128028Actual
13092468.002023-04-128066Actual
37944580.562025-03-1280611Actual
69541051.002022-11-128014Actual
24883687.002024-04-118065Actual
352901646.002025-01-108017Actual
20336110.342023-11-1280211Actual
38149678.462025-03-1280213Actual
23317285.872024-02-1080111Actual
103121051.002023-02-108014Actual
4656200.002022-09-128073Actual
185661848.002023-10-128013Actual
27574273.102024-06-1180211Actual
141101504.142023-05-128018Actual
13661696.002023-05-128064Actual
30568557.002024-09-118016Actual
161561031.402023-07-138068Actual
2354955.022024-02-1080612Actual
38650336.002025-04-128056Actual
2050934.802023-11-1280112Actual
38570262.002025-04-128026Actual
13599415.002023-05-128073Actual
4908650.002022-09-128065Budget
13233750.002023-04-128067Budget
10264162.002023-02-108073Actual
11104649.582023-02-108028Actual
14314163.532023-05-1280411Actual
258171258.002024-05-118014Actual
35120204.002025-01-108026Actual
2093750.002022-06-128018Budget
14172772.312023-05-128068Actual
338501217.002024-12-128015Actual
24941361.002024-04-118016Actual
6158254.002022-10-128026Actual
3906278.422025-04-1280511Actual
365951035.952025-02-108068Actual
7888550.002022-12-138013Budget
1750572.042023-08-1280612Actual
38272983.002025-04-128063Actual
25081436.002024-04-118066Actual
595602.002022-05-128036Actual
360582134.002025-02-108014Actual
221271062.002024-01-108017Actual
38861869.282025-04-128028Actual
64401155.002022-10-128017Actual
8873480.002022-12-138028Budget
315431120.002024-10-118064Actual
7376444.002022-11-128046Actual
30054115.652024-08-1180212Actual
388951146.562025-04-128068Actual
5316850.002022-09-128017Budget
20779669.002023-12-138064Actual
276650.002022-05-128064Budget
6360480.002022-10-128066Budget
13923246.002023-05-128056Actual
1719663.002022-06-128036Actual
39334959.162025-04-1280613Actual
36243661.002025-02-108016Actual
154981797.002023-07-138013Actual
30675272.002024-09-118056Actual
5643550.002022-10-128013Budget
3317480.002022-07-138068Budget
2342661.402024-02-1080511Actual
201891528.382023-11-128018Actual
14851169.002023-06-128026Actual
4440740.492022-08-128068Actual
35764983.762025-01-1080612Actual
1720550.002022-06-128036Budget
69551100.002022-11-128014Budget
27747636.942024-06-1180112Actual
1158624.002022-06-128013Actual
9257882.002023-01-108064Actual
11810550.002023-03-128036Budget
13032351.002023-04-128056Actual
11492798.002023-03-128064Actual
19188898.072023-10-128028Actual
377441323.832025-03-128068Actual
26565245.442024-05-1180611Actual
296391767.002024-08-118017Actual
21010360.002023-12-138046Actual
12433356.002023-04-128063Actual
9010550.002023-01-108013Budget
200961166.002023-11-128017Actual
29079715.302024-07-1280613Actual
18601935.002023-10-128063Actual
326322174.002024-11-118014Actual
26114209.002024-05-118056Actual
39096652.902025-04-1280611Actual
2157061.402023-12-1380612Actual
18658214.002023-10-128073Actual
28961727.372024-07-1280612Actual
32185475.242024-10-1180411Actual
11383100.002023-03-128073Actual
279831784.002024-07-128013Actual
22454369.912024-01-1080611Actual
30354417.002024-09-118073Actual
330151820.002024-11-118017Actual
643380.002022-05-128046Budget
2537958.212024-04-1180211Actual
331351002.612024-11-118028Actual
417650.002022-05-128065Budget
6906100.002022-11-128073Budget
9859636.002023-01-108067Actual
270451296.002024-06-118015Actual
11166480.002023-02-108068Budget
16122740.492023-07-138028Actual
26925421.002024-06-118073Actual
28841475.242024-07-1280611Actual
28315158.002024-07-128026Actual
35200237.002025-01-108056Actual
26504213.532024-05-1180411Actual
88241079.892022-12-138018Actual
8498376.002022-12-138046Actual
13234786.002023-04-128067Actual
23819779.002024-03-118015Actual
6031742.002022-10-128065Actual
36324422.002025-02-108046Actual
103131000.002023-02-108014Budget
27217471.002024-06-118046Actual
21479230.552023-12-1380611Actual
47051100.002022-09-128014Budget
5563643.522022-09-128068Actual
8931478.362022-12-138068Actual
1953851.822023-10-1280612Actual
8026150.002022-12-138073Actual
1077480.002022-05-128068Budget
18275299.702023-09-1280111Actual
6828480.002022-11-128063Budget
9616380.002023-01-108046Budget
125591085.002023-04-128014Actual
17188819.282023-08-128068Actual
10733515.002023-02-108046Actual
9987867.762023-01-108028Actual
383921108.002025-04-128064Actual
1954950.002022-06-128017Budget
388332129.912025-04-128018Actual
190671189.002023-10-128017Actual
11244710.002023-03-128013Actual
2603890.002022-07-138015Actual
11571898.002023-03-128015Actual
381801183.732025-03-1280613Actual
36561982.922025-02-108028Actual
29968528.432024-08-1180611Actual
290461073.202024-07-1280213Actual
171261479.902023-08-128018Actual
32845157.002024-11-118026Actual
263012382.942024-05-118018Actual
1735560.332023-08-1280511Actual
10452850.002023-02-108015Budget
17809772.002023-09-128065Actual
384851301.002025-04-128065Actual
596550.002022-05-128036Budget
37393543.002025-03-128016Actual
38598685.002025-04-128036Actual
26716350.382024-05-1180113Actual
4380811.702022-08-128028Actual
2662464.592024-05-1180112Actual
1482850.002022-06-128015Budget
19841623.002023-11-128065Actual
10048764.732023-01-108068Actual
28780435.872024-07-1280411Actual
12937621.002023-04-128036Actual
39154575.242025-04-1280112Actual
32158427.362024-10-1180311Actual
1850970.972023-09-1280612Actual
195951543.002023-11-128013Actual
316011318.002024-10-118015Actual
2837683.002022-07-138036Actual
20929381.002023-12-138016Actual
16917324.002023-08-128046Actual
7889537.002022-12-138013Actual
9393650.002023-01-108065Budget
34378183.742024-12-1280211Actual
2932200.002022-07-138056Budget
191601925.362023-10-128018Actual
21123945.002023-12-138017Actual
7232620.002022-11-128016Actual
2014705.002022-06-128067Actual
32873608.002024-11-118036Actual
9071480.002023-01-108063Budget
8605480.002022-12-138066Budget
9939750.002023-01-108018Budget
14639931.002023-06-128014Actual
33282349.702024-11-1180311Actual
1632360.332023-07-1380511Actual
6159280.002022-10-128026Budget
29442515.002024-08-118016Actual
2524650.002022-07-138064Budget
39182243.322025-04-1280212Actual
2557825.232024-04-1180212Actual
28753409.282024-07-1280311Actual
9720430.002023-01-108066Actual
25460114.592024-04-1180511Actual
21780497.002024-01-108064Actual
2931270.002022-07-138056Actual
31480398.002024-10-118073Actual
32131366.722024-10-1180211Actual
263291069.282024-05-118028Actual
29582483.002024-08-118066Actual
376822116.272025-03-128018Actual
28586.002022-05-128013Actual
17922561.002023-09-128036Actual
47041146.002022-09-128014Actual
2740492.002022-07-138016Actual
35882738.112025-01-1080613Actual
15944356.002023-07-138066Actual
2340380.002022-07-138063Budget
3783650.002022-08-128065Budget
17328242.252023-08-1280411Actual
135401143.002023-05-128063Actual
1644222.042023-07-1380212Actual
231041039.002024-02-108017Actual
39035564.602025-04-1280411Actual
32925232.002024-11-118056Actual
262411171.002024-05-118067Actual
175621780.002023-09-128013Actual
7281283.002022-11-128026Actual
43321035.952022-08-128018Actual
2254574.162024-01-1080612Actual
11304380.002023-03-128063Budget
23259740.492024-02-108068Actual
58311272.002022-10-128014Actual
9394808.002023-01-108065Actual
4381480.002022-08-128028Budget
16565997.002023-08-128063Actual
26477223.102024-05-1180311Actual
25022291.002024-04-118046Actual
2452041.192024-03-1180112Actual
274541401.112024-06-118028Actual
9860750.002023-01-108067Budget
14931242.002023-06-128056Actual
357806.002022-05-128015Actual
12620650.002023-04-128064Budget
35822369.682025-01-1080113Actual
18926468.002023-10-128036Actual
11493650.002023-03-128064Budget
22394213.532024-01-1080311Actual
3070950.002022-07-138017Budget
11572850.002023-03-128015Budget
319832182.942024-10-118018Actual
12840513.002023-04-128016Actual
1159550.002022-06-128013Budget
22281701.092024-01-108068Actual
4053265.002022-08-128056Actual
8546200.002022-12-138056Budget
22907400.002024-02-108016Actual
29549266.002024-08-118056Actual
6768703.002022-11-128013Actual
91971155.002023-01-108014Actual
331691210.192024-11-118068Actual
18952257.002023-10-128046Actual
88380.002022-05-128063Budget
20956137.002023-12-138026Actual
16214376.302023-07-1380111Actual
3132668.002022-07-138067Actual
121831170.802023-03-128018Actual
2351744.382024-02-1080112Actual
293491301.002024-08-118015Actual
22637966.002024-02-108063Actual
498584.002022-05-128016Actual
5315789.002022-09-128017Actual
16269166.722023-07-1380311Actual
33343549.712024-11-1180611Actual
7280280.002022-11-128026Budget
6111487.002022-10-128016Actual
6032650.002022-10-128065Budget
749487.002022-05-128066Actual
13956397.002023-05-128066Actual
1874480.002022-06-128066Budget
17389352.892023-08-1280611Actual
8355670.002022-12-138016Actual
32899428.002024-11-118046Actual
11962444.002023-03-128066Actual
285201143.002024-07-128067Actual
15289156.082023-06-1280311Actual
3862595.002022-08-128016Actual
1622519.002022-06-128016Actual
33969176.002024-12-128026Actual
39008339.062025-04-1280311Actual
36653907.162025-02-1080111Actual
20250993.522023-11-128068Actual
21985533.002024-01-108036Actual
9570648.002023-01-108036Actual
196291051.002023-11-128063Actual
33942606.002024-12-128016Actual
5455750.002022-09-128018Budget
6361380.002022-10-128066Actual
5564480.002022-09-128068Budget
29907512.472024-08-1180311Actual
4333750.002022-08-128018Budget
4986480.002022-09-128016Budget
27866360.912024-06-1180113Actual
7015742.002022-11-128064Actual
27078946.002024-06-118065Actual
3537200.002022-08-128073Budget
54541532.932022-09-128018Actual
33997666.002024-12-128036Actual
5130380.002022-09-128046Budget
91961100.002023-01-108014Budget
10977823.002023-02-108067Actual
12041850.002023-03-128017Budget
25947901.002024-05-118065Actual
24401238.002024-03-1180411Actual
2202701.092022-06-128068Actual
359731054.002025-02-108063Actual
1443222.042023-05-1280212Actual
247561013.002024-04-118014Actual
15653638.002023-07-138064Actual
9149109.002023-01-108073Actual
17682834.002023-09-128014Actual
2053622.042023-11-1280212Actual
15234372.042023-06-1280111Actual
2141380.002022-06-128028Budget
382371715.002025-04-128013Actual
6255506.002022-10-128046Actual
35148600.002025-01-108036Actual
11904207.002023-03-128056Actual
297941169.282024-08-118068Actual
80751100.002022-12-138014Budget
10838511.002023-02-108066Actual
17246308.212023-08-1280111Actual
37830158.212025-03-1280211Actual
5084550.002022-09-128036Budget
23641869.002024-03-118063Actual
9569550.002023-01-108036Budget
7424188.002022-11-128056Actual
24142888.002024-03-118067Actual
21278779.882023-12-138068Actual
830950.002022-05-128017Budget
10373650.002023-02-108064Budget
242611031.402024-03-118068Actual
13422843.522023-04-128068Actual
16976433.002023-08-128066Actual
303821855.002024-09-118014Actual
27136489.002024-06-118016Actual
1018617.762022-05-128028Actual
36270167.002025-02-108026Actual
169100.002022-05-128073Budget
308001260.002024-09-118067Actual
10978750.002023-02-108067Budget
8451550.002022-12-138036Budget
10126560.002023-02-108013Actual
4253650.002022-08-128067Budget
361501431.002025-02-108015Actual
370871906.002025-03-128013Actual
37474445.002025-03-128046Actual
11245550.002023-03-128013Budget
4519550.002022-09-128013Budget
17974169.002023-09-128056Actual
25048164.002024-04-118056Actual
20451219.912023-11-1280611Actual
7483397.002022-11-128066Actual
4579345.002022-09-128063Actual
4766650.002022-09-128064Budget
19686428.002023-11-128073Actual
16836499.002023-08-128016Actual
3960550.002022-08-128036Budget
89449.002022-05-128063Actual
499550.002022-05-128016Budget
11633650.002023-03-128065Budget
296741247.002024-08-118067Actual
8402259.002022-12-138026Actual
18813827.002023-10-128065Actual
7329550.002022-11-128036Budget
2281550.002022-07-138013Budget
5237501.002022-09-128066Actual
27276456.002024-06-118066Actual
5375623.002022-09-128067Actual
35503707.162025-01-1080111Actual
30088790.142024-08-1180612Actual
18006401.002023-09-128066Actual
30691113.002022-07-138017Actual
2884446.002022-07-138046Actual
30708418.002024-09-118066Actual
34459164.592024-12-1280511Actual
36880109.272025-02-1080212Actual
5502480.002022-09-128028Budget
291361733.002024-08-118013Actual
292561795.002024-08-118014Actual
2788133.002022-07-138026Actual
5236480.002022-09-128066Budget
6301246.002022-10-128056Actual
17716620.002023-09-128064Actual
10372623.002023-02-108064Actual
2653145.442024-05-1180511Actual
9520280.002023-01-108026Budget
1647344.382023-07-1380612Actual
20659992.002023-12-138063Actual
32101349.592022-07-138018Actual
9070403.002023-01-108063Actual
242001417.772024-03-118018Actual
24347115.652024-03-1180211Actual
6628480.002022-10-128028Budget
246361653.002024-04-118013Actual
39274559.162025-04-1280113Actual
24374164.592024-03-1180311Actual
22037188.002024-01-108056Actual
19362175.232023-10-1280411Actual
80741197.002022-12-138014Actual
8214840.002022-12-138015Actual
28927112.462024-07-1280212Actual
2885380.002022-07-138046Budget
273331606.002024-06-118017Actual
274262049.602024-06-118018Actual
281951216.002024-07-128015Actual
1446362.462023-05-1280612Actual
26422453.962024-05-1180111Actual
14015945.002023-05-128017Actual
22694407.002024-02-108073Actual
30978713.542024-09-1180111Actual
1875405.002022-06-128066Actual
318911731.002024-10-118017Actual
31272387.222024-09-1180113Actual
314231025.002024-10-118063Actual
36383463.002025-02-108066Actual
36030315.002025-02-108073Actual
36298666.002025-02-108036Actual
32103746.522024-10-1180111Actual
1216380.002022-06-128063Budget
23698201.002024-03-118073Actual
15142649.582023-06-128028Actual
12292611.702023-03-128068Actual
21364160.342023-12-1380211Actual
21418235.872023-12-1380411Actual
2665866.722024-05-1180612Actual
160361050.002023-07-138067Actual
8745757.002022-12-138067Actual
11056750.002023-02-108018Budget
35703597.582025-01-1080112Actual
28428484.002024-07-128066Actual
273681269.002024-06-118067Actual
33521597.752024-11-1180113Actual
375901646.002025-03-128017Actual
35645555.022025-01-1080611Actual
330491296.002024-11-118067Actual
26147288.002024-05-118066Actual
18217955.642023-09-128068Actual
2741550.002022-07-138016Budget
37420186.002025-03-128026Actual
15176764.732023-06-128068Actual
10685550.002023-02-108036Budget
1583188.002023-07-138026Actual
22421238.002024-01-1080411Actual
38683536.002025-04-128066Actual
23047425.002024-02-108066Actual
36971745.132025-02-1080113Actual
33401460.342024-11-1180112Actual
20390226.302023-11-1280411Actual
166501095.002023-08-128014Actual
27655192.252024-06-1180511Actual
326671323.002024-11-118064Actual
38624356.002025-04-128046Actual
12291480.002023-03-128068Budget
15618852.002023-07-138014Actual
23372213.532024-02-1080311Actual
32422985.482024-10-1180213Actual
28698824.182024-07-1280111Actual
26776738.112024-05-1180613Actual
33429112.462024-11-1180212Actual
2341349.002022-07-138063Actual
29497679.002024-08-118036Actual
8604501.002022-12-138066Actual
38981339.062025-04-1280211Actual
1767380.002022-06-128046Budget
8276668.002022-12-138065Actual
34730671.442024-12-1280613Actual
160941517.782023-07-138018Actual
19422318.852023-10-1280611Actual
16296219.912023-07-1380411Actual
689262.002022-05-128056Actual
22339356.082024-01-1080111Actual
15911259.002023-07-138056Actual
32212168.852024-10-1180511Actual
160011197.002023-07-138017Actual
12370550.002023-04-128013Budget
30205715.302024-08-1180613Actual
4657200.002022-09-128073Budget
10839480.002023-02-108066Budget
31801291.002024-10-118056Actual
9799950.002023-01-108017Budget
10509650.002023-02-108065Budget
10780300.002023-02-108056Actual
20984524.002023-12-138036Actual
10047380.002023-01-108068Budget
347871715.002025-01-108013Actual
8027100.002022-12-138073Budget
3318687.462022-07-138068Actual
14905283.002023-06-128046Actual
4254757.002022-08-128067Actual
29019553.892024-07-1280113Actual
7622865.002022-11-128067Actual
25493296.512024-04-1180611Actual
4846850.002022-09-128015Budget
286061058.682024-07-128028Actual
34698766.182024-12-1280213Actual
28288613.002024-07-128016Actual
58301100.002022-10-128014Budget
21872592.002024-01-108065Actual
29934458.212024-08-1180411Actual
7330648.002022-11-128036Actual
37030722.322025-02-1080613Actual
9721480.002023-01-108066Budget
4767823.002022-09-128064Actual
14879495.002023-06-128036Actual
10732480.002023-02-108046Budget
2144552.892023-12-1380511Actual
38329299.002025-04-128073Actual
16622445.002023-08-128073Actual
8746750.002022-12-138067Budget
23014291.002024-02-108056Actual
13312750.002023-04-128018Budget
26450190.122024-05-1180211Actual
22070405.002024-01-108066Actual
32245480.562024-10-1180611Actual
305101081.002024-09-118065Actual
1953888.002022-06-128017Actual
418668.002022-05-128065Actual
34879444.002025-01-108073Actual
36350320.002025-02-108056Actual
22722940.002024-02-108014Actual
12511214.002023-04-128073Actual
286401025.342024-07-128068Actual
206241653.002023-12-138013Actual
12104750.002023-03-128067Budget
17774644.002023-09-128015Actual
269531757.002024-06-118014Actual
9986480.002023-01-108028Budget
12889196.002023-04-128026Actual
19335101.822023-10-1280311Actual
24051321.002024-03-118066Actual
27775118.852024-06-1180212Actual
304751243.002024-09-118015Actual
3726850.002022-08-128015Budget
38030106.082025-03-1280212Actual
10589480.002023-02-108016Budget
371221287.002025-03-128063Actual
376241348.002025-03-128067Actual
297322151.122024-08-118018Actual
7700750.002022-11-128018Budget
35233470.002025-01-108066Actual
2880796.512024-07-1280511Actual
18686984.002023-10-128014Actual
26062445.002024-05-118036Actual
313881802.002024-10-118013Actual
1744723.102023-08-1280112Actual
19748535.002023-11-128064Actual
4114480.002022-08-128066Budget
3791179.482025-03-1280511Actual
2393985.002024-03-118026Actual
1403680.002022-06-128064Actual
180631201.002023-09-128017Actual
293841118.002024-08-118065Actual
25433160.342024-04-1180411Actual
308582625.372024-09-118018Actual
32604520.002024-11-118073Actual
297601013.222024-08-118028Actual
11634856.002023-03-128065Actual
140501039.002023-05-128067Actual
6581750.002022-10-128018Budget
31331722.322024-09-1180613Actual
7949480.002022-12-138063Budget
8134750.002022-12-138064Budget
11903280.002023-03-128056Budget
8872623.822022-12-138028Actual
222201375.352024-01-108018Actual
16943211.002023-08-128056Actual
2555133.742024-04-1180112Actual
11713556.002023-03-128016Actual
327601277.002024-11-118065Actual
4007380.002022-08-128046Budget
9521225.002023-01-108026Actual
354451210.192025-01-108068Actual
281032174.002024-07-128014Actual
364751337.002025-02-108067Actual
1838451.822023-09-1280511Actual
21746917.002024-01-108014Actual
27808939.072024-06-1180612Actual
1670219.002022-06-128026Actual
1624251.822023-07-1380211Actual
5969907.002022-10-128015Actual
5177280.002022-09-128056Budget
21158823.002023-12-138067Actual
278931083.732024-06-1180213Actual
18098756.002023-09-128067Actual
11305412.002023-03-128063Actual
226021590.002024-02-108013Actual
129499.002022-06-128073Actual
9148100.002023-01-108073Budget
33255327.362024-11-1180211Actual
6439850.002022-10-128017Budget
10636211.002023-02-108026Actual
221621029.002024-01-108067Actual
7561950.002022-11-128017Budget
18871357.002023-10-128016Actual
1543650.002022-06-128065Budget
8545334.002022-12-138056Actual
21244860.192023-12-138028Actual
316361229.002024-10-118065Actual
110571375.352023-02-108018Actual
12432380.002023-04-128063Budget
2293494.002024-02-108026Actual
18978186.002023-10-128056Actual
5083565.002022-09-128036Actual
5035280.002022-09-128026Budget
748480.002022-05-128066Budget
38543515.002025-04-128016Actual
23399235.872024-02-1080411Actual
25351395.452024-04-1180111Actual
36998803.022025-02-1080213Actual
11809648.002023-03-128036Actual
5034225.002022-09-128026Actual
7154650.002022-11-128065Budget
31775368.002024-10-118046Actual
252311698.082024-04-118018Actual
34023421.002024-12-128046Actual
28369408.002024-07-128046Actual
30649338.002024-09-118046Actual
14611205.002023-06-128073Actual
13431000.002022-06-128014Budget
348221047.002025-01-108063Actual
231971346.562024-02-108018Actual
237261024.002024-03-118014Actual
33227855.032024-11-1180111Actual
1544617.002022-06-128065Actual
35851100.002022-08-128014Budget
36735369.912025-02-1080411Actual
2419100.002022-07-138073Budget
175971108.002023-09-128063Actual
9472632.002023-01-108016Actual
304171405.002024-09-118064Actual
4006446.002022-08-128046Actual
33672992.002024-12-128063Actual
30595262.002024-09-118026Actual
3725757.002022-08-128015Actual
34671722.322024-12-1280113Actual
20921210.192022-06-128018Actual
145541108.002023-06-128063Actual
315081955.002024-10-118014Actual
17274115.652023-08-1280211Actual
2171000.002022-05-128014Budget
16357206.082023-07-1380611Actual
15746730.002023-07-138065Actual
3458380.002022-08-128063Budget
12230458.672023-03-128028Actual
33729362.002024-12-128073Actual
19389122.042023-10-1280511Actual
890676.002022-05-128067Actual
27488955.642024-06-118068Actual
20006192.002023-11-128056Actual
23854730.002024-03-118065Actual
35035946.002025-01-108065Actual
27191661.002024-06-118036Actual
13756567.002023-05-128065Actual
282301192.002024-07-128065Actual
2991579.002022-07-138066Actual
377101349.592025-03-128028Actual
24996529.002024-04-118036Actual
37500326.002025-03-128056Actual
320111158.682024-10-118028Actual
12510200.002023-04-128073Budget
22248716.252024-01-108028Actual
31214866.732024-09-1180612Actual
373001389.002025-03-128015Actual
6207655.002022-10-128036Actual
114311000.002023-03-128014Budget
20837803.002023-12-138015Actual
12103661.002023-03-128067Actual
3911280.002022-08-128026Budget
387751166.002025-04-128067Actual
7948416.002022-12-138063Actual
30146332.842024-08-1180113Actual
34049294.002024-12-128056Actual
38002415.662025-03-1280112Actual
37533536.002025-03-128066Actual
15590286.002023-07-138073Actual
4439480.002022-08-128068Budget
2251222.042024-01-1080112Actual
10510690.002023-02-108065Actual
1019380.002022-05-128028Budget
34493746.522024-12-1280611Actual
12699850.002023-04-128015Budget
971750.002022-05-128018Budget
30173796.002024-08-1180213Actual
15533945.002023-07-138063Actual
7014750.002022-11-128064Budget
6110480.002022-10-128016Budget
12888200.002023-04-128026Budget
32958568.002024-11-118066Actual
29550.002022-05-128013Budget
18720626.002023-10-128064Actual
320451196.562024-10-118068Actual
4518531.002022-09-128013Actual
28343711.002024-07-128036Actual
236061562.002024-03-118013Actual
12621831.002023-04-128064Actual
2442856.082024-03-1180511Actual
6208550.002022-10-128036Budget
150561039.002023-06-128067Actual
19280376.302023-10-1280111Actual
3863480.002022-08-128016Budget
1544170.972023-06-1280612Actual
24848673.002024-04-118015Actual
19954495.002023-11-128036Actual
75621155.002022-11-128017Actual
20039356.002023-11-128066Actual
24228779.882024-03-118028Actual
25259811.702024-04-118028Actual
8135779.002022-12-138064Actual
32395608.282024-10-1180113Actual
15885299.002023-07-138046Actual
14731875.002023-06-128015Actual
13031280.002023-04-128056Budget
32303564.602024-10-1180112Actual
20363102.892023-11-1280311Actual
6907154.002022-11-128073Actual
3397550.002022-08-128013Budget
34432430.552024-12-1280411Actual
3784907.002022-08-128065Actual
1540834.802023-06-1280112Actual
4193756.002022-08-128017Actual
325121587.002024-11-118013Actual
37448582.002025-03-128036Actual
2280618.002022-07-138013Actual
24019283.002024-03-118056Actual
12985480.002023-04-128046Budget
35558414.602025-01-1080311Actual
31060441.192024-09-1180411Actual
19926167.002023-11-128026Actual
30026547.582024-08-1180112Actual
14138623.822023-05-128028Actual
36852442.262025-02-1080112Actual
18778638.002023-10-128015Actual
5891617.002022-10-128064Actual
34613902.902024-12-1280612Actual
246711029.002024-04-118063Actual
2457952.892024-03-1180612Actual
393011013.552025-04-1280213Actual
13843131.002023-05-128026Actual
14673553.002023-06-128064Actual
3211750.002022-07-138018Budget
7377380.002022-11-128046Budget
12231380.002023-03-128028Budget
13816476.002023-05-128016Actual
6829454.002022-11-128063Actual
690200.002022-05-128056Budget
16778827.002023-08-128065Actual
18330172.042023-09-1280311Actual
23225675.342024-02-108028Actual
29880181.612024-08-1180211Actual
546209.002022-05-128026Actual
20217860.192023-11-128028Actual
269871108.002024-06-118064Actual
2161051.002022-05-128014Actual
150211323.002023-06-128017Actual
15350345.452023-06-1280611Actual
21930365.002024-01-108016Actual
1078598.062022-05-128068Actual
25293828.372024-04-118068Actual
335801094.252024-11-1180613Actual
5178289.002022-09-128056Actual
168143.002022-05-128073Actual
7153720.002022-11-128065Actual
20417124.172023-11-1280511Actual
27601564.602024-06-1180311Actual
37857532.682025-03-1280311Actual
8452655.002022-12-138036Actual
5890650.002022-10-128064Budget
268331575.002024-06-118013Actual
1641542.252023-07-1380112Actual
4845924.002022-09-128015Actual
8684950.002022-12-138017Budget
33309334.812024-11-1180411Actual
10451831.002023-02-108015Actual
181561360.202023-09-128018Actual
7423200.002022-11-128056Budget
28075410.002024-07-128073Actual
2604850.002022-07-138015Budget
302971103.002024-09-118063Actual
354111035.952025-01-108028Actual
10779280.002023-02-108056Budget
31033532.682024-09-1180311Actual
1847649.702023-09-1280112Actual
14964360.002023-06-128066Actual
1402650.002022-06-128064Budget
37802649.712025-03-1280111Actual
3647720.002022-08-128064Actual
18357172.042023-09-1280411Actual
2201480.002022-06-128068Budget
12182750.002023-03-128018Budget
27546807.162024-06-1180111Actual
7809380.002022-11-128068Budget
12938550.002023-04-128036Budget
8683831.002022-12-138017Actual
364401856.002025-02-108017Actual
3646650.002022-08-128064Budget
12371566.002023-04-128013Actual
2454711.402024-03-1180212Actual
19980314.002023-11-128046Actual
11712480.002023-03-128016Budget
6502793.002022-10-128067Actual
32818636.002024-11-118016Actual
8403280.002022-12-138026Budget
11382200.002023-03-128073Budget
12761598.002023-04-128065Actual
12762650.002023-04-128065Budget
145201396.002023-06-128013Actual
21391242.252023-12-1380311Actual
373351155.002025-03-128065Actual
9663198.002023-01-108056Actual
13871406.002023-05-128036Actual
349421337.002025-01-108064Actual
25730983.002024-05-118063Actual
291711025.002024-08-118063Actual
3910287.002022-08-128026Actual
26088259.002024-05-118046Actual
14287228.422023-05-1280311Actual
36681320.982025-02-1080211Actual
23761737.002024-03-118064Actual
292911062.002024-08-118064Actual
262061496.002024-05-118017Actual
341731062.002024-12-128067Actual
359391488.002025-02-108013Actual
5970850.002022-10-128015Budget
21718201.002024-01-108073Actual
338841240.002024-12-128065Actual
279261106.542024-06-1180613Actual
2525655.002022-07-138064Actual
35849759.162025-01-1080213Actual
165301622.002023-08-128013Actual
5783200.002022-10-128073Actual
25406155.022024-04-1180311Actual
17894140.002023-09-128026Actual
9011578.002023-01-108013Actual
23993353.002024-03-118046Actual
372072060.002025-03-128014Actual
8932380.002022-12-138068Budget
13093480.002023-04-128066Budget
19899421.002023-11-128016Actual
18184623.822023-09-128028Actual
13421480.002023-04-128068Budget
3459382.002022-08-128063Actual
34579203.952024-12-1280212Actual
216611060.002024-01-108063Actual
319251373.002024-10-118067Actual
353832110.212025-01-108018Actual
15316226.302023-06-1280411Actual
8825750.002022-12-138018Budget
9617348.002023-01-108046Actual
4987511.002022-09-128016Actual
259121041.002024-05-118015Actual
263621046.562024-05-118068Actual
350001488.002025-01-108015Actual
17948259.002023-09-128046Actual
11963480.002023-03-128066Budget
13171850.002023-04-128017Budget
889650.002022-05-128067Budget
384501179.002025-04-128015Actual
21336280.552023-12-1380111Actual
16685583.002023-08-128064Actual
9256750.002023-01-108064Budget
14766579.002023-06-128065Actual
25852861.002024-05-118064Actual
20716222.002023-12-138073Actual
19806788.002023-11-128015Actual
13897331.002023-05-128046Actual
7621750.002022-11-128067Budget
32547972.002024-11-118063Actual
10187393.002023-02-108063Actual
11105380.002023-02-108028Budget
4054280.002022-08-128056Budget
27628453.962024-06-1180411Actual
34350950.782024-12-1280111Actual
30886955.642024-09-118028Actual
331072026.882024-11-118018Actual
241081184.002024-03-118017Actual
34292982.922024-12-128068Actual
281371159.002024-07-128064Actual
13361380.002023-04-128028Budget
337921159.002024-12-128064Actual
327251336.002024-11-118015Actual
216271440.002024-01-108013Actual
547200.002022-05-128026Budget
21066425.002023-12-138066Actual
207441051.002023-12-138014Actual
11760200.002023-03-128026Budget
7233550.002022-11-128016Budget
29469170.002024-08-118026Actual
33463813.542024-11-1180612Actual
21957137.002024-01-108026Actual
1295100.002022-06-128073Budget
13627798.002023-05-128014Actual
7810487.452022-11-128068Actual
353251351.002025-01-108067Actual
309201375.352024-09-118068Actual
285782482.952024-07-128018Actual
35841131.002022-08-128014Actual
19010421.002023-10-128066Actual
25789308.002024-05-118073Actual
35585405.022025-01-1080411Actual
22988270.002024-02-108046Actual
27163223.002024-06-118026Actual
20871811.002023-12-138065Actual
19714921.002023-11-128014Actual
30623570.002024-09-118036Actual
25173992.002024-04-118067Actual
3959601.002022-08-128036Actual
6254380.002022-10-128046Budget
23459312.472024-02-1080611Actual
12042848.002023-03-128017Actual
642393.002022-05-128046Actual
1830360.332023-09-1280211Actual
18898176.002023-10-128026Actual
342591285.952024-12-128028Actual
31749653.002024-10-118036Actual
31152610.342024-09-1180112Actual
14824412.002023-06-128016Actual
307651606.002024-09-118017Actual
5704380.002022-10-128063Budget
10637200.002023-02-108026Budget
19222740.492023-10-128068Actual
12841480.002023-04-128016Budget
31694566.002024-10-118016Actual
22367163.532024-01-1080211Actual
2661650.002022-07-138065Budget
31721173.002024-10-118026Actual
342312110.212024-12-128018Actual
35174364.002025-01-108046Actual
2013650.002022-06-128067Budget
21838875.002024-01-108015Actual
21036265.002023-12-138056Actual
35731243.322025-01-1080212Actual
372421386.002025-03-128064Actual
98001029.002023-01-108017Actual
170331146.002023-08-128017Actual
9335772.002023-01-108015Actual
20131764.002023-11-128067Actual
7093650.002022-11-128015Budget

Generated 2025-06-11 11:47:44.093 UTC