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

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23345178.422023-12-3180211Actual
357806.002022-04-018015Actual
21244860.192023-11-028028Actual
285201143.002024-06-018067Actual
11305412.002023-01-308063Actual
231041039.002023-12-318017Actual
2202701.092022-05-028068Actual
32873608.002024-10-018036Actual
165301622.002023-07-028013Actual
36561982.922024-12-318028Actual
11245550.002023-01-308013Budget
6031742.002022-09-018065Actual
37179405.002025-01-308073Actual
18813827.002023-09-018065Actual
26088259.002024-03-318046Actual
11304380.002023-01-308063Budget
212161785.962023-11-028018Actual
33969176.002024-11-018026Actual
372421386.002025-01-308064Actual
30886955.642024-08-018028Actual
8604501.002022-11-028066Actual
9472632.002022-11-308016Actual
354111035.952024-11-308028Actual
26450190.122024-03-3180211Actual
7622865.002022-10-028067Actual
25433160.342024-03-0180411Actual
114311000.002023-01-308014Budget
18658214.002023-09-018073Actual
4578380.002022-08-028063Budget
22694407.002023-12-318073Actual
103121051.002022-12-318014Actual
3317480.002022-06-028068Budget
5969907.002022-09-018015Actual
16269166.722023-06-0280311Actual
9860750.002022-11-308067Budget
2524650.002022-06-028064Budget
9335772.002022-11-308015Actual
12938550.002023-03-028036Budget
32101349.592022-06-028018Actual
387751166.002025-03-028067Actual
2053622.042023-10-0280212Actual
14931242.002023-05-028056Actual
11382200.002023-01-308073Budget
20659992.002023-11-028063Actual
6158254.002022-09-018026Actual
9617348.002022-11-308046Actual
5034225.002022-08-028026Actual
19280376.302023-09-0180111Actual
388951146.562025-03-028068Actual
31694566.002024-08-318016Actual
19714921.002023-10-028014Actual
26477223.102024-03-3180311Actual
7014750.002022-10-028064Budget
21278779.882023-11-028068Actual
24848673.002024-03-018015Actual
748480.002022-04-018066Budget
133131360.202023-03-028018Actual
30088790.142024-07-0180612Actual
308001260.002024-08-018067Actual
35841131.002022-07-028014Actual
17682834.002023-08-028014Actual
7621750.002022-10-028067Budget
316361229.002024-08-318065Actual
35645555.022024-11-3080611Actual
33729362.002024-11-018073Actual
373001389.002025-01-308015Actual
11634856.002023-01-308065Actual
160361050.002023-06-028067Actual
1744723.102023-07-0280112Actual
231391134.002023-12-318067Actual
1443222.042023-04-0180212Actual
1402650.002022-05-028064Budget
170331146.002023-07-028017Actual
36681320.982024-12-3180211Actual
11809648.002023-01-308036Actual
2661650.002022-06-028065Budget
7377380.002022-10-028046Budget
7329550.002022-10-028036Budget
30649338.002024-08-018046Actual
360921310.002024-12-318064Actual
7015742.002022-10-028064Actual
31480398.002024-08-318073Actual
17774644.002023-08-028015Actual
24790497.002024-03-018064Actual
14015945.002023-04-018017Actual
1813202.002022-05-028056Actual
9616380.002022-11-308046Budget
10978750.002022-12-318067Budget
17654197.002023-08-028073Actual
268681252.002024-05-018063Actual
26114209.002024-03-318056Actual
19954495.002023-10-028036Actual
32547972.002024-10-018063Actual
273681269.002024-05-018067Actual
16296219.912023-06-0280411Actual
22367163.532023-11-3080211Actual
418668.002022-04-018065Actual
13843131.002023-04-018026Actual
14879495.002023-05-028036Actual
175621780.002023-08-028013Actual
28841475.242024-06-0180611Actual
34613902.902024-11-0180612Actual
1403680.002022-05-028064Actual
20217860.192023-10-028028Actual
26776738.112024-03-3180613Actual
24661258.002022-06-028014Actual
38272983.002025-03-028063Actual
38861869.282025-03-028028Actual
12370550.002023-03-028013Budget
19188898.072023-09-018028Actual
15944356.002023-06-028066Actual
88241079.892022-11-028018Actual
39216939.072025-03-0280612Actual
6302280.002022-09-018056Budget
91961100.002022-11-308014Budget
278931083.732024-05-0180213Actual
2537958.212024-03-0180211Actual
38953745.452025-03-0280111Actual
37500326.002025-01-308056Actual
8931478.362022-11-028068Actual
12984497.002023-03-028046Actual
10451831.002022-12-318015Actual
352901646.002024-11-308017Actual
17867509.002023-08-028016Actual
23912505.002024-01-308016Actual
12700963.002023-03-028015Actual
21010360.002023-11-028046Actual
16863128.002023-07-028026Actual
5375623.002022-08-028067Actual
29880181.612024-07-0180211Actual
11904207.002023-01-308056Actual
20929381.002023-11-028016Actual
10917955.002022-12-318017Actual
24228779.882024-01-308028Actual
21985533.002023-11-308036Actual
8605480.002022-11-028066Budget
4007380.002022-07-028046Budget
22037188.002023-11-308056Actual
36383463.002024-12-318066Actual
20363102.892023-10-0280311Actual
292911062.002024-07-018064Actual
10452850.002022-12-318015Budget
3561284.802024-11-3080511Actual
28075410.002024-06-018073Actual
316011318.002024-08-318015Actual
37448582.002025-01-308036Actual
201891528.382023-10-028018Actual
3910287.002022-07-028026Actual
26565245.442024-03-3180611Actual
4253650.002022-07-028067Budget
22907400.002023-12-318016Actual
15289156.082023-05-0280311Actual
327601277.002024-10-018065Actual
23225675.342023-12-318028Actual
58301100.002022-09-018014Budget
15176764.732023-05-028068Actual
246361653.002024-03-018013Actual
31775368.002024-08-318046Actual
292561795.002024-07-018014Actual
26147288.002024-03-318066Actual
331072026.882024-10-018018Actual
9664200.002022-11-308056Budget
13871406.002023-04-018036Actual
19389122.042023-09-0180511Actual
6828480.002022-10-028063Budget
12889196.002023-03-028026Actual
7561950.002022-10-028017Budget
12510200.002023-03-028073Budget
2931270.002022-06-028056Actual
38030106.082025-01-3080212Actual
241081184.002024-01-308017Actual
7948416.002022-11-028063Actual
7153720.002022-10-028065Actual
11572850.002023-01-308015Budget
342591285.952024-11-018028Actual
2341349.002022-06-028063Actual
29442515.002024-07-018016Actual
25022291.002024-03-018046Actual
12292611.702023-01-308068Actual
150211323.002023-05-028017Actual
34023421.002024-11-018046Actual
10372623.002022-12-318064Actual
20956137.002023-11-028026Actual
28288613.002024-06-018016Actual
7949480.002022-11-028063Budget
16565997.002023-07-028063Actual
371221287.002025-01-308063Actual
19841623.002023-10-028065Actual
5376650.002022-08-028067Budget
23259740.492023-12-318068Actual
8452655.002022-11-028036Actual
32245480.562024-08-3180611Actual
2393985.002024-01-308026Actual
269531757.002024-05-018014Actual
29582483.002024-07-018066Actual
2496891.002024-03-018026Actual
18978186.002023-09-018056Actual
12041850.002023-01-308017Budget
20779669.002023-11-028064Actual
3459382.002022-07-028063Actual
293491301.002024-07-018015Actual
280181136.002024-06-018063Actual
10637200.002022-12-318026Budget
3960550.002022-07-028036Budget
14639931.002023-05-028014Actual
39096652.902025-03-0280611Actual
33548701.262024-10-0180213Actual
8214840.002022-11-028015Actual
32212168.852024-08-3180511Actual
3259380.002022-06-028028Budget
4656200.002022-08-028073Actual
35093483.002024-11-308016Actual
28428484.002024-06-018066Actual
35174364.002024-11-308046Actual
2442856.082024-01-3080511Actual
2254574.162023-11-3080612Actual
5782200.002022-09-018073Budget
13093480.002023-03-028066Budget
11712480.002023-01-308016Budget
33942606.002024-11-018016Actual
8746750.002022-11-028067Budget
2056767.782023-10-0280612Actual
9473550.002022-11-308016Budget
4519550.002022-08-028013Budget
256951418.002024-03-318013Actual
34292982.922024-11-018068Actual
91971155.002022-11-308014Actual
296741247.002024-07-018067Actual
28780435.872024-06-0180411Actual
23641869.002024-01-308063Actual
27866360.912024-05-0180113Actual
34405485.872024-11-0180311Actual
17188819.282023-07-028068Actual
32818636.002024-10-018016Actual
22757571.002023-12-318064Actual
9799950.002022-11-308017Budget
34493746.522024-11-0180611Actual
24883687.002024-03-018065Actual
31801291.002024-08-318056Actual
30354417.002024-08-018073Actual
17948259.002023-08-028046Actual
1847649.702023-08-0280112Actual
4767823.002022-08-028064Actual
36708419.922024-12-3180311Actual
359731054.002024-12-318063Actual
8134750.002022-11-028064Budget
15618852.002023-06-028014Actual
23014291.002023-12-318056Actual
13422843.522023-03-028068Actual
1641542.252023-06-0280112Actual
6255506.002022-09-018046Actual
14314163.532023-04-0180411Actual
277749.002022-04-018064Actual
22011346.002023-11-308046Actual
309201375.352024-08-018068Actual
373351155.002025-01-308065Actual
20308392.262023-10-0280111Actual
7809380.002022-10-028068Budget
34350950.782024-11-0180111Actual
281951216.002024-06-018015Actual
4114480.002022-07-028066Budget
302621836.002024-08-018013Actual
10186380.002022-12-318063Budget
9987867.762022-11-308028Actual
19335101.822023-09-0180311Actual
4766650.002022-08-028064Budget
3725757.002022-07-028015Actual
21780497.002023-11-308064Actual
1670219.002022-05-028026Actual
9701260.202022-04-018018Actual
190671189.002023-09-018017Actual
262061496.002024-03-318017Actual
1747423.102023-07-0280212Actual
7280280.002022-10-028026Budget
383921108.002025-03-028064Actual
393011013.552025-03-0280213Actual
2354955.022023-12-3180612Actual
1632360.332023-06-0280511Actual
24401238.002024-01-3080411Actual
259121041.002024-03-318015Actual
22070405.002023-11-308066Actual
23047425.002023-12-318066Actual
2201480.002022-05-028068Budget
11104649.582022-12-318028Actual
359391488.002024-12-318013Actual
25730983.002024-03-318063Actual
268331575.002024-05-018013Actual
13923246.002023-04-018056Actual
4987511.002022-08-028016Actual
303821855.002024-08-018014Actual
29934458.212024-07-0180411Actual
3863480.002022-07-028016Budget
10264162.002022-12-318073Actual
27488955.642024-05-018068Actual
1019380.002022-04-018028Budget
2932200.002022-06-028056Budget
7748480.002022-10-028028Budget
21872592.002023-11-308065Actual
33255327.362024-10-0180211Actual
342312110.212024-11-018018Actual
5705375.002022-09-018063Actual
38002415.662025-01-3080112Actual
353832110.212024-11-308018Actual
27546807.162024-05-0180111Actual
17389352.892023-07-0280611Actual
2740492.002022-06-028016Actual
8213650.002022-11-028015Budget
207441051.002023-11-028014Actual
11633650.002023-01-308065Budget
5564480.002022-08-028068Budget
34081426.002024-11-018066Actual
29019553.892024-06-0180113Actual
1644222.042023-06-0280212Actual
54541532.932022-08-028018Actual
36852442.262024-12-3180112Actual
349072003.002024-11-308014Actual
3726850.002022-07-028015Budget
22421238.002023-11-3080411Actual
171261479.902023-07-028018Actual
24462365.662024-01-3080611Actual
5316850.002022-08-028017Budget
23698201.002024-01-308073Actual
382371715.002025-03-028013Actual
348221047.002024-11-308063Actual
14347230.552023-04-0180611Actual
31006181.612024-08-0180211Actual
20716222.002023-11-028073Actual
1735560.332023-07-0280511Actual
14138623.822023-04-018028Actual
23967519.002024-01-308036Actual
25789308.002024-03-318073Actual
305101081.002024-08-018065Actual
135051559.002023-04-018013Actual
27747636.942024-05-0180112Actual
365332428.402024-12-318018Actual
2662464.592024-03-3180112Actual
1953888.002022-05-028017Actual
2653145.442024-03-3180511Actual
20006192.002023-10-028056Actual
499550.002022-04-018016Budget
23819779.002024-01-308015Actual
140501039.002023-04-018067Actual
11856401.002023-01-308046Actual
36030315.002024-12-318073Actual
690200.002022-04-018056Budget
291711025.002024-07-018063Actual
26422453.962024-03-3180111Actual
31299715.302024-08-0180213Actual
16976433.002023-07-028066Actual
1426059.272023-04-0180211Actual
18952257.002023-09-018046Actual
16778827.002023-07-028065Actual
14964360.002023-05-028066Actual
13627798.002023-04-018014Actual
31033532.682024-08-0180311Actual
5563643.522022-08-028068Actual
2555133.742024-03-0180112Actual
11165669.282022-12-318068Actual
33282349.702024-10-0180311Actual
326322174.002024-10-018014Actual
18686984.002023-09-018014Actual
10265200.002022-12-318073Budget
7888550.002022-11-028013Budget
25259811.702024-03-018028Actual
11571898.002023-01-308015Actual
8873480.002022-11-028028Budget
39274559.162025-03-0280113Actual
17246308.212023-07-0280111Actual
21066425.002023-11-028066Actual
222201375.352023-11-308018Actual
35851100.002022-07-028014Budget
3783650.002022-07-028065Budget
31152610.342024-08-0180112Actual
6301246.002022-09-018056Actual
9721480.002022-11-308066Budget
22988270.002023-12-318046Actual
16743848.002023-07-028015Actual
37533536.002025-01-308066Actual
28927112.462024-06-0180212Actual
16836499.002023-07-028016Actual
35233470.002024-11-308066Actual
25351395.452024-03-0180111Actual
1948020.972023-09-0180112Actual
191021144.002023-09-018067Actual
10510690.002022-12-318065Actual
297941169.282024-07-018068Actual
8027100.002022-11-028073Budget
19010421.002023-09-018066Actual
32845157.002024-10-018026Actual
30568557.002024-08-018016Actual
8546200.002022-11-028056Budget
36762190.122024-12-3180511Actual
19926167.002023-10-028026Actual
39182243.322025-03-0280212Actual
11903280.002023-01-308056Budget
29550.002022-04-018013Budget
39035564.602025-03-0280411Actual
2161051.002022-04-018014Actual
221621029.002023-11-308067Actual
1719663.002022-05-028036Actual
20039356.002023-10-028066Actual
6769550.002022-10-028013Budget
1814200.002022-05-028056Budget
7423200.002022-10-028056Budget
3131650.002022-06-028067Budget
24347115.652024-01-3080211Actual
2140675.342022-05-028028Actual
18871357.002023-09-018016Actual
3911280.002022-07-028026Budget
26007293.002024-03-318016Actual
376241348.002025-01-308067Actual
12937621.002023-03-028036Actual
2603497.002024-03-318026Actual
7233550.002022-10-028016Budget
290461073.202024-06-0180213Actual
26504213.532024-03-3180411Actual
23761737.002024-01-308064Actual
37393543.002025-01-308016Actual
971750.002022-04-018018Budget
307651606.002024-08-018017Actual
168143.002022-04-018073Actual
20871811.002023-11-028065Actual
21746917.002023-11-308014Actual
7483397.002022-10-028066Actual
35731243.322024-11-3080212Actual
2837683.002022-06-028036Actual
8355670.002022-11-028016Actual
2144552.892023-11-0280511Actual
5130380.002022-08-028046Budget
80751100.002022-11-028014Budget
10373650.002022-12-318064Budget
64401155.002022-09-018017Actual
19686428.002023-10-028073Actual
20451219.912023-10-0280611Actual
24941361.002024-03-018016Actual
20921210.192022-05-028018Actual
38624356.002025-03-028046Actual
11857480.002023-01-308046Budget
1440536.932023-04-0180112Actual
21479230.552023-11-0280611Actual
370871906.002025-01-308013Actual
36324422.002024-12-318046Actual
30623570.002024-08-018036Actual
31749653.002024-08-318036Actual
28753409.282024-06-0180311Actual
31060441.192024-08-0180411Actual
338841240.002024-11-018065Actual
5642531.002022-09-018013Actual
166501095.002023-07-028014Actual
13421051.002022-05-028014Actual
18357172.042023-08-0280411Actual
276650.002022-04-018064Budget
338501217.002024-11-018015Actual
11962444.002023-01-308066Actual
14811039.002022-05-028015Actual
181561360.202023-08-028018Actual
22637966.002023-12-318063Actual
3458380.002022-07-028063Budget
150561039.002023-05-028067Actual
10047380.002022-11-308068Budget
22281701.092023-11-308068Actual
1526258.212023-05-0280211Actual
282301192.002024-06-018065Actual
19899421.002023-10-028016Actual
330151820.002024-10-018017Actual
191601925.362023-09-018018Actual
11056750.002022-12-318018Budget
39154575.242025-03-0280112Actual
3646650.002022-07-028064Budget
381801183.732025-01-3080613Actual
20336110.342023-10-0280211Actual
6768703.002022-10-028013Actual
10838511.002022-12-318066Actual
30173796.002024-07-0180213Actual
2525655.002022-06-028064Actual
353251351.002024-11-308067Actual
160011197.002023-06-028017Actual
15746730.002023-06-028065Actual
33672992.002024-11-018063Actual
18898176.002023-09-018026Actual
15142649.582023-05-028028Actual
13756567.002023-04-018065Actual
4846850.002022-08-028015Budget
24142888.002024-01-308067Actual
17974169.002023-08-028056Actual
10126560.002022-12-318013Actual
6502793.002022-09-018067Actual
16891497.002023-07-028036Actual
12433356.002023-03-028063Actual
27136489.002024-05-018016Actual
9394808.002022-11-308065Actual
28395320.002024-06-018056Actual
35764983.762024-11-3080612Actual
2561043.312024-03-0180612Actual
15885299.002023-06-028046Actual
5315789.002022-08-028017Actual
5177280.002022-08-028056Budget
2013650.002022-05-028067Budget
18006401.002023-08-028066Actual
36185977.002024-12-318065Actual
21930365.002023-11-308016Actual
3397550.002022-07-028013Budget
1874480.002022-05-028066Budget
161561031.402023-06-028068Actual
27655192.252024-05-0180511Actual
1850970.972023-08-0280612Actual
7232620.002022-10-028016Actual
125591085.002023-03-028014Actual
384501179.002025-03-028015Actual
1018617.762022-04-018028Actual
1482850.002022-05-028015Budget
24996529.002024-03-018036Actual
135401143.002023-04-018063Actual
337571776.002024-11-018014Actual
12182750.002023-01-308018Budget
2280618.002022-06-028013Actual
1766458.002022-05-028046Actual
8545334.002022-11-028056Actual
13661696.002023-04-018064Actual
5084550.002022-08-028036Budget
498584.002022-04-018016Actual
1544617.002022-05-028065Actual
160941517.782023-06-028018Actual
6208550.002022-09-018036Budget
8275650.002022-11-028065Budget
18720626.002023-09-018064Actual
13361380.002023-03-028028Budget
263012382.942024-03-318018Actual
14824412.002023-05-028016Actual
5891617.002022-09-018064Actual
3959601.002022-07-028036Actual
4439480.002022-07-028068Budget
315431120.002024-08-318064Actual
7330648.002022-10-028036Actual
16357206.082023-06-0280611Actual
8683831.002022-11-028017Actual
22849638.002023-12-318065Actual
304751243.002024-08-018015Actual
30054115.652024-07-0180212Actual
27689555.022024-05-0180611Actual
10733515.002022-12-318046Actual
2665866.722024-03-3180612Actual
9859636.002022-11-308067Actual
39008339.062025-03-0280311Actual
2741550.002022-06-028016Budget
3132668.002022-06-028067Actual
18330172.042023-08-0280311Actual
286061058.682024-06-018028Actual
226021590.002023-12-318013Actual
279261106.542024-05-0180613Actual
36653907.162024-12-3180111Actual
4380811.702022-07-028028Actual
31834458.002024-08-318066Actual
34730671.442024-11-0180613Actual
38064983.762025-01-3080612Actual
12888200.002023-03-028026Budget
262411171.002024-03-318067Actual
17922561.002023-08-028036Actual
32395608.282024-08-3180113Actual
21336280.552023-11-0280111Actual
1953851.822023-09-0180612Actual
23854730.002024-01-308065Actual
19748535.002023-10-028064Actual
12231380.002023-01-308028Budget
175971108.002023-08-028063Actual
9256750.002022-11-308064Budget
38598685.002025-03-028036Actual
36913683.752024-12-3180612Actual
6690669.282022-09-018068Actual
14172772.312023-04-018068Actual
16685583.002023-07-028064Actual
9663198.002022-11-308056Actual
12230458.672023-01-308028Actual
37830158.212025-01-3080211Actual
36735369.912024-12-3180411Actual
364751337.002024-12-318067Actual
11166480.002022-12-318068Budget
5503748.062022-08-028028Actual
2157061.402023-11-0280612Actual
308582625.372024-08-018018Actual
9720430.002022-11-308066Actual
8825750.002022-11-028018Budget
37944580.562025-01-3080611Actual
2454711.402024-01-3080212Actual
32185475.242024-08-3180411Actual
2351744.382023-12-3180112Actual
35120204.002024-11-308026Actual
12620650.002023-03-028064Budget
330491296.002024-10-018067Actual
206241653.002023-11-028013Actual
145541108.002023-05-028063Actual
14232315.662023-04-0180111Actual
34579203.952024-11-0180212Actual
18778638.002023-09-018015Actual
1647344.382023-06-0280612Actual
365951035.952024-12-318068Actual
689262.002022-04-018056Actual
2452041.192024-01-3080112Actual
29523400.002024-07-018046Actual
36971745.132024-12-3180113Actual
21418235.872023-11-0280411Actual
24051321.002024-01-308066Actual
9070403.002022-11-308063Actual
291361733.002024-07-018013Actual
6906100.002022-10-028073Budget
14611205.002023-05-028073Actual
12291480.002023-01-308068Budget
22454369.912023-11-3080611Actual
6629623.822022-09-018028Actual
3396611.002022-07-028013Actual
38981339.062025-03-0280211Actual
29907512.472024-07-0180311Actual
28315158.002024-06-018026Actual
38543515.002025-03-028016Actual
349421337.002024-11-308064Actual
3536173.002022-07-028073Actual
7154650.002022-10-028065Budget
258171258.002024-03-318014Actual
196291051.002023-10-028063Actual
35035946.002024-11-308065Actual
5970850.002022-09-018015Budget
32303564.602024-08-3180112Actual
2789200.002022-06-028026Budget
26062445.002024-03-318036Actual
33463813.542024-10-0180612Actual
110571375.352022-12-318018Actual
3211750.002022-06-028018Budget
10780300.002022-12-318056Actual
9520280.002022-11-308026Budget
30978713.542024-08-0180111Actual
12762650.002023-03-028065Budget
36270167.002024-12-318026Actual
377441323.832025-01-308068Actual
30026547.582024-07-0180112Actual
15711680.002023-06-028015Actual
5643550.002022-09-018013Budget
19422318.852023-09-0180611Actual
13092468.002023-03-028066Actual
36243661.002024-12-318016Actual
25173992.002024-03-018067Actual
3784907.002022-07-028065Actual
293841118.002024-07-018065Actual
2991579.002022-06-028066Actual
6032650.002022-09-018065Budget
12432380.002023-03-028063Budget
38650336.002025-03-028056Actual
1159550.002022-05-028013Budget
1077480.002022-04-018068Budget
331351002.612024-10-018028Actual
4006446.002022-07-028046Actual
17274115.652023-07-0280211Actual
297601013.222024-07-018028Actual
21838875.002023-11-308015Actual
9071480.002022-11-308063Budget
2251222.042023-11-3080112Actual
151141751.112023-05-028018Actual
642393.002022-04-018046Actual
27217471.002024-05-018046Actual
2050934.802023-10-0280112Actual
2419100.002022-06-028073Budget
13312750.002023-03-028018Budget
129499.002022-05-028073Actual
304171405.002024-08-018064Actual
9011578.002022-11-308013Actual
29497679.002024-07-018036Actual
4054280.002022-07-028056Budget
15911259.002023-06-028056Actual
36794475.242024-12-3180611Actual
21391242.252023-11-0280311Actual
34378183.742024-11-0180211Actual
274262049.602024-05-018018Actual
169100.002022-04-018073Budget
13172806.002023-03-028017Actual
15590286.002023-06-028073Actual
22248716.252023-11-308028Actual
36880109.272024-12-3180212Actual
31214866.732024-08-0180612Actual
4115601.002022-07-028066Actual
22722940.002023-12-318014Actual
335801094.252024-10-0180613Actual
28586.002022-04-018013Actual
242611031.402024-01-308068Actual
27078946.002024-05-018065Actual
7093650.002022-10-028015Budget
1830360.332023-08-0280211Actual
337921159.002024-11-018064Actual
7281283.002022-10-028026Actual
372072060.002025-01-308014Actual
16122740.492023-06-028028Actual
9939750.002022-11-308018Budget
360582134.002024-12-318014Actual
30675272.002024-08-018056Actual
354451210.192024-11-308068Actual
15859509.002023-06-028036Actual
4579345.002022-08-028063Actual
15533945.002023-06-028063Actual
34049294.002024-11-018056Actual
24671000.002022-06-028014Budget
13421480.002023-03-028068Budget
17328242.252023-07-0280411Actual
364401856.002024-12-318017Actual
32422985.482024-08-3180213Actual
12761598.002023-03-028065Actual
274541401.112024-05-018028Actual
27601564.602024-05-0180311Actual
10589480.002022-12-318016Budget
12103661.002023-01-308067Actual
15653638.002023-06-028064Actual
2281550.002022-06-028013Budget
29549266.002024-07-018056Actual
1078598.062022-04-018068Actual
23459312.472023-12-3180611Actual
11761300.002023-01-308026Actual
6360480.002022-09-018066Budget
2093750.002022-05-028018Budget
1295100.002022-05-028073Budget
5035280.002022-08-028026Budget
33997666.002024-11-018036Actual
32103746.522024-08-3180111Actual
9570648.002022-11-308036Actual
388332129.912025-03-028018Actual
31721173.002024-08-318026Actual
38122531.092025-01-3080113Actual
263621046.562024-03-318068Actual
387401780.002025-03-028017Actual
1217454.002022-05-028063Actual
7749511.702022-10-028028Actual
195951543.002023-10-028013Actual
31180210.342024-08-0180212Actual
5131310.002022-08-028046Actual
19980314.002023-10-028046Actual
13360655.642023-03-028028Actual
10977823.002022-12-318067Actual
9521225.002022-11-308026Actual
18926468.002023-09-018036Actual
6501650.002022-09-018067Budget
28726241.192024-06-0180211Actual
5704380.002022-09-018063Budget
21957137.002023-11-308026Actual
154981797.002023-06-028013Actual
9393650.002022-11-308065Budget
22815814.002023-12-318015Actual
890676.002022-04-018067Actual
6439850.002022-09-018017Budget
31331722.322024-08-0180613Actual
8276668.002022-11-028065Actual
33309334.812024-10-0180411Actual
2171000.002022-04-018014Budget
341731062.002024-11-018067Actual
13234786.002023-03-028067Actual
15316226.302023-05-0280411Actual
1720550.002022-05-028036Budget
9010550.002022-11-308013Budget
32899428.002024-10-018046Actual
17301163.532023-07-0280311Actual
27775118.852024-05-0180212Actual
383572034.002025-03-028014Actual
34432430.552024-11-0180411Actual
13032351.002023-03-028056Actual
273331606.002024-05-018017Actual
30146332.842024-07-0180113Actual
8403280.002022-11-028026Budget
10509650.002022-12-318065Budget
33429112.462024-10-0180212Actual
26716350.382024-03-3180113Actual
27191661.002024-05-018036Actual
5890650.002022-09-018064Budget
8402259.002022-11-028026Actual
6829454.002022-10-028063Actual
3258511.702022-06-028028Actual
281371159.002024-06-018064Actual
30708418.002024-08-018066Actual
141101504.142023-04-018018Actual
8135779.002022-11-028064Actual
1540834.802023-05-0280112Actual
10918850.002022-12-318017Budget
21036265.002023-11-028056Actual
35503707.162024-11-3080111Actual
18601935.002023-09-018063Actual
6361380.002022-09-018066Actual
361501431.002024-12-318015Actual
23993353.002024-01-308046Actual
28899610.342024-06-0180112Actual
35148600.002024-11-308036Actual
2604850.002022-06-028015Budget
31272387.222024-08-0180113Actual
36350320.002024-12-318056Actual
236061562.002024-01-308013Actual
33401460.342024-10-0180112Actual
20250993.522023-10-028068Actual
19222740.492023-09-018068Actual
15350345.452023-05-0280611Actual
14766579.002023-05-028065Actual
13431000.002022-05-028014Budget
13233750.002023-03-028067Budget
75621155.002022-10-028017Actual
30691113.002022-06-028017Actual
331691210.192024-10-018068Actual
11244710.002023-01-308013Actual
320451196.562024-08-318068Actual
1216380.002022-05-028063Budget
9569550.002022-11-308036Budget
326671323.002024-10-018064Actual
11760200.002023-01-308026Budget
23399235.872023-12-3180411Actual
21364160.342023-11-0280211Actual
263291069.282024-03-318028Actual
11810550.002023-01-308036Budget
33343549.712024-10-0180611Actual
35585405.022024-11-3080411Actual
33521597.752024-10-0180113Actual
12371566.002023-03-028013Actual
20417124.172023-10-0280511Actual
10732480.002022-12-318046Budget
247561013.002024-03-018014Actual
35558414.602024-11-3080311Actual
2880796.512024-06-0180511Actual
29469170.002024-07-018026Actual
2293494.002023-12-318026Actual
347871715.002024-11-308013Actual
7889537.002022-11-028013Actual
5237501.002022-08-028066Actual
1624251.822023-06-0280211Actual
25460114.592024-03-0180511Actual
20984524.002023-11-028036Actual
1543650.002022-05-028065Budget
12985480.002023-03-028046Budget
595602.002022-04-018036Actual
20131764.002023-10-028067Actual
252311698.082024-03-018018Actual
30595262.002024-08-018026Actual
27574273.102024-05-0180211Actual
34459164.592024-11-0180511Actual
318911731.002024-08-318017Actual
350001488.002024-11-308015Actual
4907749.002022-08-028065Actual
279831784.002024-06-018013Actual
12699850.002023-03-028015Budget
99381575.352022-11-308018Actual
103131000.002022-12-318014Budget
269871108.002024-05-018064Actual
4908650.002022-08-028065Budget
6159280.002022-09-018026Budget
7376444.002022-10-028046Actual
32158427.362024-08-3180311Actual
20390226.302023-10-0280411Actual
10187393.002022-12-318063Actual
417650.002022-04-018065Budget
37474445.002025-01-308046Actual
25947901.002024-03-318065Actual
7094705.002022-10-028015Actual
35703597.582024-11-3080112Actual
313881802.002024-08-318013Actual
30205715.302024-07-0180613Actual
47041146.002022-08-028014Actual
32958568.002024-10-018066Actual
325121587.002024-10-018013Actual
39334959.162025-03-0280613Actual
10636211.002022-12-318026Actual
3318687.462022-06-028068Actual
24374164.592024-01-3080311Actual
2885380.002022-06-028046Budget
33227855.032024-10-0180111Actual
1158624.002022-05-028013Actual
377101349.592025-01-308028Actual
114301178.002023-01-308014Actual
6110480.002022-09-018016Budget
5178289.002022-08-028056Actual
5083565.002022-08-028036Actual
26925421.002024-05-018073Actual
37030722.322024-12-3180613Actual
37802649.712025-01-3080111Actual
284851963.002024-06-018017Actual
2788133.002022-06-028026Actual
10048764.732022-11-308068Actual
8499380.002022-11-028046Budget
21123945.002023-11-028017Actual
231971346.562023-12-318018Actual
27628453.962024-05-0180411Actual
19806788.002023-10-028015Actual
889650.002022-04-018067Budget
4440740.492022-07-028068Actual
1583188.002023-06-028026Actual
4333750.002022-07-028018Budget
242001417.772024-01-308018Actual
98001029.002022-11-308017Actual
285782482.952024-06-018018Actual
2418159.002022-06-028073Actual
11105380.002022-12-318028Budget
246711029.002024-03-018063Actual
25406155.022024-03-0180311Actual
4053265.002022-07-028056Actual
1622519.002022-05-028016Actual
38329299.002025-03-028073Actual
27808939.072024-05-0180612Actual
16917324.002023-07-028046Actual
1954950.002022-05-028017Budget
22962492.002023-12-318036Actual
216611060.002023-11-308063Actual
6111487.002022-09-018016Actual
7810487.452022-10-028068Actual
8354550.002022-11-028016Budget
9986480.002022-11-308028Budget
1767380.002022-05-028046Budget
375901646.002025-01-308017Actual
10685550.002022-12-318036Budget
9149109.002022-11-308073Actual
9148100.002022-11-308073Budget
35822369.682024-11-3080113Actual
4986480.002022-08-028016Budget
2141380.002022-05-028028Budget
17068789.002023-07-028067Actual
16622445.002023-07-028073Actual
13721909.002023-04-018015Actual
5502480.002022-08-028028Budget
32604520.002024-10-018073Actual
6628480.002022-09-018028Budget
8684950.002022-11-028017Budget
11713556.002023-01-308016Actual
6254380.002022-09-018046Budget
8932380.002022-11-028068Budget
32131366.722024-08-3180211Actual
77011058.682022-10-028018Actual
9336650.002022-11-308015Budget
16943211.002023-07-028056Actual
17154598.062023-07-028028Actual
24019283.002024-01-308056Actual
29079715.302024-06-0180613Actual
180631201.002023-08-028017Actual
10779280.002022-12-318056Budget
10839480.002022-12-318066Budget
4194850.002022-07-028017Budget
2557825.232024-03-0180212Actual
34698766.182024-11-0180213Actual
14851169.002023-05-028026Actual
2153743.312023-11-0280112Actual
8451550.002022-11-028036Budget
2838550.002022-06-028036Budget
8745757.002022-11-028067Actual
21718201.002023-11-308073Actual
22394213.532023-11-3080311Actual
341381767.002024-11-018017Actual
89449.002022-04-018063Actual
546209.002022-04-018026Actual
13599415.002023-04-018073Actual
297322151.122024-07-018018Actual
29968528.432024-07-0180611Actual
22339356.082023-11-3080111Actual
2884446.002022-06-028046Actual
17809772.002023-08-028065Actual
23372213.532023-12-3180311Actual
14905283.002023-05-028046Actual
16214376.302023-06-0280111Actual
17716620.002023-08-028064Actual
28369408.002024-06-018046Actual
216271440.002023-11-308013Actual
34879444.002024-11-308073Actual
12841480.002023-03-028016Budget
32925232.002024-10-018056Actual
37884544.392025-01-3080411Actual
27276456.002024-05-018066Actual
38570262.002025-03-028026Actual
1671200.002022-05-028026Budget
4518531.002022-08-028013Actual
3862595.002022-07-028016Actual
1446362.462023-04-0180612Actual
1838451.822023-08-0280511Actual
4381480.002022-07-028028Budget
596550.002022-04-018036Budget
237261024.002024-01-308014Actual
38683536.002025-03-028066Actual
34671722.322024-11-0180113Actual
24319274.172024-01-3080111Actual
547200.002022-04-018026Budget
6581750.002022-09-018018Budget
20837803.002023-11-028015Actual
10588546.002022-12-318016Actual
35531359.282024-11-3080211Actual
7482480.002022-10-028066Budget
384851301.002025-03-028065Actual
336371587.002024-11-018013Actual
29852824.182024-07-0180111Actual
27163223.002024-05-018026Actual
8498376.002022-11-028046Actual
36998803.022024-12-3180213Actual
58311272.002022-09-018014Actual
7700750.002022-10-028018Budget
32337738.012024-08-3180612Actual
32455678.462024-08-3180613Actual
286401025.342024-06-018068Actual
80741197.002022-11-028014Actual
221271062.002023-11-308017Actual
12621831.002023-03-028064Actual
47051100.002022-08-028014Budget
19362175.232023-09-0180411Actual
1544170.972023-05-0280612Actual
25293828.372024-03-018068Actual
1875405.002022-05-028066Actual
643380.002022-04-018046Budget
29228449.002024-07-018073Actual

Generated 2025-05-02 00:19:52.763 UTC