[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SKIP 0   SHUFFLE   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33255327.362025-03-3080211Actual
17301163.532023-12-2980311Actual
110571375.352023-06-298018Actual
19010421.002024-02-288066Actual
2056767.782024-03-3080612Actual
19222740.492024-02-288068Actual
13421051.002022-10-298014Actual
27243232.002024-10-288056Actual
12621831.002023-08-298064Actual
22694407.002024-06-288073Actual
20250993.522024-03-308068Actual
10838511.002023-06-298066Actual
24728199.002024-08-288073Actual
307651606.002025-01-288017Actual
37533536.002025-07-298066Actual
38650336.002025-08-298056Actual
11492798.002023-07-298064Actual
25493296.512024-08-2880611Actual
64401155.002023-02-288017Actual
12371566.002023-08-298013Actual
5969907.002023-02-288015Actual
24661258.002022-11-298014Actual
22367163.532024-05-2880211Actual
150211323.002023-10-298017Actual
10186380.002023-06-298063Budget
181561360.202024-01-298018Actual
114311000.002023-07-298014Budget
10636211.002023-06-298026Actual
5455750.002023-01-298018Budget
43321035.952022-12-298018Actual
327251336.002025-03-308015Actual
9070403.002023-05-298063Actual
17922561.002024-01-298036Actual
32212168.852025-02-2780511Actual
38030106.082025-07-2980212Actual
1443222.042023-09-2880212Actual
9799950.002023-05-298017Budget
33282349.702025-03-3080311Actual
1544170.972023-10-2980612Actual
11810550.002023-07-298036Budget
26925421.002024-10-288073Actual
17867509.002024-01-298016Actual
29228449.002024-12-288073Actual
27078946.002024-10-288065Actual
297601013.222024-12-288028Actual
23641869.002024-07-288063Actual
27276456.002024-10-288066Actual
11712480.002023-07-298016Budget
6690669.282023-02-288068Actual
34378183.742025-04-3080211Actual
34049294.002025-04-308056Actual
2419100.002022-11-298073Budget
14347230.552023-09-2880611Actual
29934458.212024-12-2880411Actual
7483397.002023-03-318066Actual
1814200.002022-10-298056Budget
7888550.002023-05-018013Budget
375901646.002025-07-298017Actual
8825750.002023-05-018018Budget
38543515.002025-08-298016Actual
16565997.002023-12-298063Actual
2171000.002022-09-288014Budget
21746917.002024-05-288014Actual
297322151.122024-12-288018Actual
365332428.402025-06-298018Actual
3791179.482025-07-2980511Actual
8354550.002023-05-018016Budget
11304380.002023-07-298063Budget
58301100.002023-02-288014Budget
25460114.592024-08-2880511Actual
314231025.002025-02-278063Actual
2201480.002022-10-298068Budget
30205715.302024-12-2880613Actual
26114209.002024-09-278056Actual
1747423.102023-12-2980212Actual
206241653.002024-04-308013Actual
2604850.002022-11-298015Budget
34081426.002025-04-308066Actual
5705375.002023-02-288063Actual
8213650.002023-05-018015Budget
2341349.002022-11-298063Actual
284851963.002024-11-288017Actual
168143.002022-09-288073Actual
376241348.002025-07-298067Actual
7621750.002023-03-318067Budget
14811039.002022-10-298015Actual
596550.002022-09-288036Budget
36185977.002025-06-298065Actual
26504213.532024-09-2780411Actual
28841475.242024-11-2880611Actual
19980314.002024-03-308046Actual
2931270.002022-11-298056Actual
29497679.002024-12-288036Actual
1622519.002022-10-298016Actual
25852861.002024-09-278064Actual
302621836.002025-01-288013Actual
11056750.002023-06-298018Budget
3726850.002022-12-298015Budget
37830158.212025-07-2980211Actual
4115601.002022-12-298066Actual
8498376.002023-05-018046Actual
7094705.002023-03-318015Actual
2525655.002022-11-298064Actual
13172806.002023-08-298017Actual
13721909.002023-09-288015Actual
2050934.802024-03-3080112Actual
6254380.002023-02-288046Budget
191021144.002024-02-288067Actual
15911259.002023-11-298056Actual
315431120.002025-02-278064Actual
35731243.322025-05-2980212Actual
1583188.002023-11-298026Actual
1874480.002022-10-298066Budget
35174364.002025-05-298046Actual
2342661.402024-06-2880511Actual
21930365.002024-05-288016Actual
274262049.602024-10-288018Actual
18601935.002024-02-288063Actual
4657200.002023-01-298073Budget
308582625.372025-01-288018Actual
331072026.882025-03-308018Actual
6208550.002023-02-288036Budget
27808939.072024-10-2880612Actual
39008339.062025-08-2980311Actual
3536173.002022-12-298073Actual
14015945.002023-09-288017Actual
12699850.002023-08-298015Budget
20837803.002024-04-308015Actual
38861869.282025-08-298028Actual
26450190.122024-09-2780211Actual
1158624.002022-10-298013Actual
37448582.002025-07-298036Actual
25173992.002024-08-288067Actual
10918850.002023-06-298017Budget
34405485.872025-04-3080311Actual
2351744.382024-06-2880112Actual
302971103.002025-01-288063Actual
9256750.002023-05-298064Budget
262411171.002024-09-278067Actual
31749653.002025-02-278036Actual
8545334.002023-05-018056Actual
270451296.002024-10-288015Actual
4519550.002023-01-298013Budget
154981797.002023-11-298013Actual
8546200.002023-05-018056Budget
12292611.702023-07-298068Actual
38624356.002025-08-298046Actual
22248716.252024-05-288028Actual
33521597.752025-03-3080113Actual
2202701.092022-10-298068Actual
242001417.772024-07-288018Actual
4907749.002023-01-298065Actual
34551519.922025-04-3080112Actual
17274115.652023-12-2980211Actual
6110480.002023-02-288016Budget
27775118.852024-10-2880212Actual
31060441.192025-01-2880411Actual
2140675.342022-10-298028Actual
4333750.002022-12-298018Budget
376822116.272025-07-298018Actual
27601564.602024-10-2880311Actual
297941169.282024-12-288068Actual
273681269.002024-10-288067Actual
8872623.822023-05-018028Actual
16891497.002023-12-298036Actual
3561284.802025-05-2980511Actual
190671189.002024-02-288017Actual
417650.002022-09-288065Budget
11856401.002023-07-298046Actual
37179405.002025-07-298073Actual
33429112.462025-03-3080212Actual
36971745.132025-06-2980113Actual
30146332.842024-12-2880113Actual
10372623.002023-06-298064Actual
16357206.082023-11-2980611Actual
35645555.022025-05-2980611Actual
889650.002022-09-288067Budget
12984497.002023-08-298046Actual
15176764.732023-10-298068Actual
17654197.002024-01-298073Actual
69541051.002023-03-318014Actual
30354417.002025-01-288073Actual
24019283.002024-07-288056Actual
23912505.002024-07-288016Actual
1018617.762022-09-288028Actual
2452041.192024-07-2880112Actual
13421480.002023-08-298068Budget
1830360.332024-01-2980211Actual
13816476.002023-09-288016Actual
26147288.002024-09-278066Actual
364401856.002025-06-298017Actual
13871406.002023-09-288036Actual
1953851.822024-02-2880612Actual
24883687.002024-08-288065Actual
18952257.002024-02-288046Actual
34493746.522025-04-3080611Actual
18658214.002024-02-288073Actual
39096652.902025-08-2980611Actual
25351395.452024-08-2880111Actual
381801183.732025-07-2980613Actual
4193756.002022-12-298017Actual
6301246.002023-02-288056Actual
18871357.002024-02-288016Actual
32422985.482025-02-2780213Actual
4579345.002023-01-298063Actual
30978713.542025-01-2880111Actual
11761300.002023-07-298026Actual
247561013.002024-08-288014Actual
8214840.002023-05-018015Actual
10373650.002023-06-298064Budget
4007380.002022-12-298046Budget
3131650.002022-11-298067Budget
129499.002022-10-298073Actual
9617348.002023-05-298046Actual
10733515.002023-06-298046Actual
383572034.002025-08-298014Actual
10127550.002023-06-298013Budget
25433160.342024-08-2880411Actual
13897331.002023-09-288046Actual
32958568.002025-03-308066Actual
91971155.002023-05-298014Actual
9071480.002023-05-298063Budget
12104750.002023-07-298067Budget
377101349.592025-07-298028Actual
11760200.002023-07-298026Budget
296391767.002024-12-288017Actual
2340380.002022-11-298063Budget
330491296.002025-03-308067Actual
241081184.002024-07-288017Actual
17809772.002024-01-298065Actual
2014705.002022-10-298067Actual
6207655.002023-02-288036Actual
1767380.002022-10-298046Budget
28726241.192024-11-2880211Actual
273331606.002024-10-288017Actual
6439850.002023-02-288017Budget
14905283.002023-10-298046Actual
338841240.002025-04-308065Actual
25789308.002024-09-278073Actual
2442856.082024-07-2880511Actual
30691113.002022-11-298017Actual
201891528.382024-03-308018Actual
643380.002022-09-288046Budget
12938550.002023-08-298036Budget
145201396.002023-10-298013Actual
180631201.002024-01-298017Actual
2561043.312024-08-2880612Actual
14879495.002023-10-298036Actual
6907154.002023-03-318073Actual
341381767.002025-04-308017Actual
325121587.002025-03-308013Actual
2293494.002024-06-288026Actual
12761598.002023-08-298065Actual
11104649.582023-06-298028Actual
15590286.002023-11-298073Actual
30568557.002025-01-288016Actual
252311698.082024-08-288018Actual
15289156.082023-10-2980311Actual
31033532.682025-01-2880311Actual
38002415.662025-07-2980112Actual
14172772.312023-09-288068Actual
1482850.002022-10-298015Budget
161561031.402023-11-298068Actual
4987511.002023-01-298016Actual
3863480.002022-12-298016Budget
31180210.342025-01-2880212Actual
37944580.562025-07-2980611Actual
279831784.002024-11-288013Actual
3783650.002022-12-298065Budget
10686632.002023-06-298036Actual
8684950.002023-05-018017Budget
15234372.042023-10-2980111Actual
35200237.002025-05-298056Actual
3070950.002022-11-298017Budget
830950.002022-09-288017Budget
17974169.002024-01-298056Actual
5083565.002023-01-298036Actual
349072003.002025-05-298014Actual
11571898.002023-07-298015Actual
2457952.892024-07-2880612Actual
28075410.002024-11-288073Actual
1670219.002022-10-298026Actual
6906100.002023-03-318073Budget
47051100.002023-01-298014Budget
236061562.002024-07-288013Actual
24790497.002024-08-288064Actual
342312110.212025-04-308018Actual
88380.002022-09-288063Budget
10510690.002023-06-298065Actual
11244710.002023-07-298013Actual
13031280.002023-08-298056Budget
359391488.002025-06-298013Actual
7949480.002023-05-018063Budget
54541532.932023-01-298018Actual
18217955.642024-01-298068Actual
160361050.002023-11-298067Actual
12182750.002023-07-298018Budget
196291051.002024-03-308063Actual
3459382.002022-12-298063Actual
18978186.002024-02-288056Actual
15653638.002023-11-298064Actual
326322174.002025-03-308014Actual
23372213.532024-06-2880311Actual
31801291.002025-02-278056Actual
17246308.212023-12-2980111Actual
9149109.002023-05-298073Actual
226021590.002024-06-288013Actual
281371159.002024-11-288064Actual
4766650.002023-01-298064Budget
4254757.002022-12-298067Actual
33942606.002025-04-308016Actual
34292982.922025-04-308068Actual
65801288.982023-02-288018Actual
10588546.002023-06-298016Actual
20308392.262024-03-3080111Actual
32818636.002025-03-308016Actual
689262.002022-09-288056Actual
37857532.682025-07-2980311Actual
12985480.002023-08-298046Budget
6629623.822023-02-288028Actual
5130380.002023-01-298046Budget
26007293.002024-09-278016Actual
10047380.002023-05-298068Budget
377441323.832025-07-298068Actual
338501217.002025-04-308015Actual
16917324.002023-12-298046Actual
36852442.262025-06-2980112Actual
14287228.422023-09-2880311Actual
11713556.002023-07-298016Actual
10780300.002023-06-298056Actual
20039356.002024-03-308066Actual
358850.002022-09-288015Budget
21872592.002024-05-288065Actual
3397550.002022-12-298013Budget
16943211.002023-12-298056Actual
372072060.002025-07-298014Actual
23967519.002024-07-288036Actual
547200.002022-09-288026Budget
27574273.102024-10-2880211Actual
10451831.002023-06-298015Actual
37393543.002025-07-298016Actual
1077480.002022-09-288068Budget
29019553.892024-11-2880113Actual
29523400.002024-12-288046Actual
13756567.002023-09-288065Actual
1540834.802023-10-2980112Actual
5642531.002023-02-288013Actual
12510200.002023-08-298073Budget
354111035.952025-05-298028Actual
3259380.002022-11-298028Budget
35585405.022025-05-2980411Actual
22281701.092024-05-288068Actual
2053622.042024-03-3080212Actual
32604520.002025-03-308073Actual
23459312.472024-06-2880611Actual
35233470.002025-05-298066Actual
4767823.002023-01-298064Actual
12840513.002023-08-298016Actual
47041146.002023-01-298014Actual
25293828.372024-08-288068Actual
195951543.002024-03-308013Actual
22011346.002024-05-288046Actual
1838451.822024-01-2980511Actual
30173796.002024-12-2880213Actual
21838875.002024-05-288015Actual
7810487.452023-03-318068Actual
18357172.042024-01-2980411Actual
19389122.042024-02-2880511Actual
2990480.002022-11-298066Budget
2665866.722024-09-2780612Actual
7281283.002023-03-318026Actual
24848673.002024-08-288015Actual
12889196.002023-08-298026Actual
12230458.672023-07-298028Actual
20336110.342024-03-3080211Actual
18418222.042024-01-2980611Actual
1847649.702024-01-2980112Actual
29907512.472024-12-2880311Actual
1623550.002022-10-298016Budget
23317285.872024-06-2880111Actual
383921108.002025-08-298064Actual
327601277.002025-03-308065Actual
24228779.882024-07-288028Actual
175621780.002024-01-298013Actual
8604501.002023-05-018066Actual
370871906.002025-07-298013Actual
5315789.002023-01-298017Actual
18006401.002024-01-298066Actual
5782200.002023-02-288073Budget
26565245.442024-09-2780611Actual
11105380.002023-06-298028Budget
267431004.782024-09-2780213Actual
21957137.002024-05-288026Actual
1402650.002022-10-298064Budget
382371715.002025-08-298013Actual
4381480.002022-12-298028Budget
30708418.002025-01-288066Actual
38953745.452025-08-2980111Actual
318911731.002025-02-278017Actual
1850970.972024-01-2980612Actual
9335772.002023-05-298015Actual
971750.002022-09-288018Budget
6158254.002023-02-288026Actual
384501179.002025-08-298015Actual
20659992.002024-04-308063Actual
88241079.892023-05-018018Actual
17389352.892023-12-2980611Actual
16214376.302023-11-2980111Actual
18184623.822024-01-298028Actual
133131360.202023-08-298018Actual
337921159.002025-04-308064Actual
6769550.002023-03-318013Budget
30088790.142024-12-2880612Actual
12937621.002023-08-298036Actual
21158823.002024-04-308067Actual
2281550.002022-11-298013Budget
9569550.002023-05-298036Budget
10187393.002023-06-298063Actual
3317480.002022-11-298068Budget
22722940.002024-06-288014Actual
8683831.002023-05-018017Actual
280181136.002024-11-288063Actual
2662890.002022-11-298065Actual
20390226.302024-03-3080411Actual
38149678.462025-07-2980213Actual
2932200.002022-11-298056Budget
37884544.392025-07-2980411Actual
246361653.002024-08-288013Actual
24671000.002022-11-298014Budget
80741197.002023-05-018014Actual
22637966.002024-06-288063Actual
29469170.002024-12-288026Actual
8931478.362023-05-018068Actual
29852824.182024-12-2880111Actual
5643550.002023-02-288013Budget
15533945.002023-11-298063Actual
20716222.002024-04-308073Actual
22757571.002024-06-288064Actual
11572850.002023-07-298015Budget
9570648.002023-05-298036Actual
14639931.002023-10-298014Actual
9616380.002023-05-298046Budget
5563643.522023-01-298068Actual
23225675.342024-06-288028Actual
2157061.402024-04-3080612Actual
5237501.002023-01-298066Actual
231971346.562024-06-288018Actual
6501650.002023-02-288067Budget
337571776.002025-04-308014Actual
31214866.732025-01-2880612Actual
13092468.002023-08-298066Actual
23698201.002024-07-288073Actual
2662464.592024-09-2780112Actual
125591085.002023-08-298014Actual
2393985.002024-07-288026Actual
3911280.002022-12-298026Budget
263012382.942024-09-278018Actual
12103661.002023-07-298067Actual
34023421.002025-04-308046Actual
22907400.002024-06-288016Actual
1954950.002022-10-298017Budget
25730983.002024-09-278063Actual
291361733.002024-12-288013Actual
10126560.002023-06-298013Actual
20779669.002024-04-308064Actual
5783200.002023-02-288073Actual
13422843.522023-08-298068Actual
4986480.002023-01-298016Budget
13233750.002023-08-298067Budget
33309334.812025-03-3080411Actual
13361380.002023-08-298028Budget
7377380.002023-03-318046Budget
387751166.002025-08-298067Actual
16685583.002023-12-298064Actual
5891617.002023-02-288064Actual
12041850.002023-07-298017Budget
27628453.962024-10-2880411Actual
33227855.032025-03-3080111Actual
5035280.002023-01-298026Budget
20006192.002024-03-308056Actual
304171405.002025-01-288064Actual
373001389.002025-07-298015Actual
305101081.002025-01-288065Actual
36298666.002025-06-298036Actual
829859.002022-09-288017Actual
31331722.322025-01-2880613Actual
3537200.002022-12-298073Budget
22394213.532024-05-2880311Actual
10048764.732023-05-298068Actual
9148100.002023-05-298073Budget
17328242.252023-12-2980411Actual
3906278.422025-08-2980511Actual
37802649.712025-07-2980111Actual
2161051.002022-09-288014Actual
3318687.462022-11-298068Actual
221271062.002024-05-288017Actual
4006446.002022-12-298046Actual
316361229.002025-02-278065Actual
33401460.342025-03-3080112Actual
165301622.002023-12-298013Actual
22421238.002024-05-2880411Actual
3784907.002022-12-298065Actual
12231380.002023-07-298028Budget
24996529.002024-08-288036Actual
91961100.002023-05-298014Budget
13312750.002023-08-298018Budget
2354955.022024-06-2880612Actual
16622445.002023-12-298073Actual
77011058.682023-03-318018Actual
19686428.002024-03-308073Actual
28780435.872024-11-2880411Actual
33463813.542025-03-3080612Actual
269531757.002024-10-288014Actual
13093480.002023-08-298066Budget
23761737.002024-07-288064Actual
12433356.002023-08-298063Actual
221621029.002024-05-288067Actual
24374164.592024-07-2880311Actual
35120204.002025-05-298026Actual
21278779.882024-04-308068Actual
13360655.642023-08-298028Actual
286061058.682024-11-288028Actual
30886955.642025-01-288028Actual
35849759.162025-05-2980213Actual
387401780.002025-08-298017Actual
27488955.642024-10-288068Actual
22988270.002024-06-288046Actual
34350950.782025-04-3080111Actual
8746750.002023-05-018067Budget
388951146.562025-08-298068Actual
6829454.002023-03-318063Actual
10732480.002023-06-298046Budget
29549266.002024-12-288056Actual
7154650.002023-03-318065Budget
341731062.002025-04-308067Actual
11963480.002023-07-298066Budget
12042848.002023-07-298017Actual
25406155.022024-08-2880311Actual
9010550.002023-05-298013Budget
8403280.002023-05-018026Budget
114301178.002023-07-298014Actual
278931083.732024-10-2880213Actual
11962444.002023-07-298066Actual
29442515.002024-12-288016Actual
216611060.002024-05-288063Actual
32103746.522025-02-2780111Actual
4054280.002022-12-298056Budget
4253650.002022-12-298067Budget
1953888.002022-10-298017Actual
16836499.002023-12-298016Actual
7749511.702023-03-318028Actual
292911062.002024-12-288064Actual
32303564.602025-02-2780112Actual
2991579.002022-11-298066Actual
16269166.722023-11-2980311Actual
546209.002022-09-288026Actual
2884446.002022-11-298046Actual
5178289.002023-01-298056Actual
11809648.002023-07-298036Actual
35148600.002025-05-298036Actual
8499380.002023-05-018046Budget
393011013.552025-08-2980213Actual
2280618.002022-11-298013Actual
25048164.002024-08-288056Actual
21336280.552024-04-3080111Actual
372421386.002025-07-298064Actual
14232315.662023-09-2880111Actual
38064983.762025-07-2980612Actual
21010360.002024-04-308046Actual
25022291.002024-08-288046Actual
256951418.002024-09-278013Actual
17068789.002023-12-298067Actual
359731054.002025-06-298063Actual
19926167.002024-03-308026Actual
9701260.202022-09-288018Actual
9859636.002023-05-298067Actual
7561950.002023-03-318017Budget
17188819.282023-12-298068Actual
29550.002022-09-288013Budget
35851100.002022-12-298014Budget
18813827.002024-02-288065Actual
6111487.002023-02-288016Actual
35703597.582025-05-2980112Actual
12888200.002023-08-298026Budget
25947901.002024-09-278065Actual
38272983.002025-08-298063Actual
18926468.002024-02-288036Actual
19362175.232024-02-2880411Actual
10917955.002023-06-298017Actual
140501039.002023-09-288067Actual
36794475.242025-06-2980611Actual
3960550.002022-12-298036Budget
10685550.002023-06-298036Budget
5131310.002023-01-298046Actual
28927112.462024-11-2880212Actual
2838550.002022-11-298036Budget
748480.002022-09-288066Budget
26088259.002024-09-278046Actual
9663198.002023-05-298056Actual
3458380.002022-12-298063Budget
1720550.002022-10-298036Budget
16296219.912023-11-2980411Actual
277749.002022-09-288064Actual
17894140.002024-01-298026Actual
20956137.002024-04-308026Actual
31152610.342025-01-2880112Actual
353832110.212025-05-298018Actual
27546807.162024-10-2880111Actual
1624251.822023-11-2980211Actual
8026150.002023-05-018073Actual
11245550.002023-07-298013Budget
5502480.002023-01-298028Budget
29880181.612024-12-2880211Actual
13599415.002023-09-288073Actual
11383100.002023-07-298073Actual
262061496.002024-09-278017Actual
35503707.162025-05-2980111Actual
33548701.262025-03-3080213Actual
360582134.002025-06-298014Actual
1719663.002022-10-298036Actual
29079715.302024-11-2880613Actual
31006181.612025-01-2880211Actual
170331146.002023-12-298017Actual
24941361.002024-08-288016Actual
169100.002022-09-288073Budget
11382200.002023-07-298073Budget
27191661.002024-10-288036Actual
216271440.002024-05-288013Actual
274541401.112024-10-288028Actual
20217860.192024-03-308028Actual
27136489.002024-10-288016Actual
28698824.182024-11-2880111Actual
2093750.002022-10-298018Budget
890676.002022-09-288067Actual
27689555.022024-10-2880611Actual
259121041.002024-09-278015Actual
7153720.002023-03-318065Actual
350001488.002025-05-298015Actual
32245480.562025-02-2780611Actual
11903280.002023-07-298056Budget
326671323.002025-03-308064Actual
2789200.002022-11-298026Budget
160011197.002023-11-298017Actual
16976433.002023-12-298066Actual
361501431.002025-06-298015Actual
31721173.002025-02-278026Actual
9520280.002023-05-298026Budget
18330172.042024-01-2980311Actual
26716350.382024-09-2780113Actual
16122740.492023-11-298028Actual
1735560.332023-12-2980511Actual
18898176.002024-02-288026Actual
32101349.592022-11-298018Actual
13661696.002023-09-288064Actual
263621046.562024-09-278068Actual
9986480.002023-05-298028Budget
21479230.552024-04-3080611Actual
36998803.022025-06-2980213Actual
32455678.462025-02-2780613Actual
285782482.952024-11-288018Actual
26062445.002024-09-278036Actual
19841623.002024-03-308065Actual
11904207.002023-07-298056Actual
6628480.002023-02-288028Budget
348221047.002025-05-298063Actual
31775368.002025-02-278046Actual
24051321.002024-07-288066Actual
1526258.212023-10-2980211Actual
33729362.002025-04-308073Actual
166501095.002023-12-298014Actual
384851301.002025-08-298065Actual
207441051.002024-04-308014Actual
8275650.002023-05-018065Budget
14138623.822023-09-288028Actual
293841118.002024-12-288065Actual
2537958.212024-08-2880211Actual
281951216.002024-11-288015Actual
31272387.222025-01-2880113Actual
35882738.112025-05-2980613Actual
7748480.002023-03-318028Budget
10264162.002023-06-298073Actual
38329299.002025-08-298073Actual
37030722.322025-06-2980613Actual
30675272.002025-01-288056Actual
24347115.652024-07-2880211Actual
5375623.002023-01-298067Actual
7376444.002023-03-318046Actual
6502793.002023-02-288067Actual
276650.002022-09-288064Budget
14931242.002023-10-298056Actual
2557825.232024-08-2880212Actual
285201143.002024-11-288067Actual
5704380.002023-02-288063Budget
11493650.002023-07-298064Budget
19748535.002024-03-308064Actual
36880109.272025-06-2980212Actual
25259811.702024-08-288028Actual
33969176.002025-04-308026Actual
27747636.942024-10-2880112Actual
36735369.912025-06-2980411Actual
269871108.002024-10-288064Actual
22815814.002024-06-288015Actual
18778638.002024-02-288015Actual
14611205.002023-10-298073Actual
1632360.332023-11-2980511Actual
8276668.002023-05-018065Actual
2603497.002024-09-278026Actual
20131764.002024-03-308067Actual
1019380.002022-09-288028Budget
5503748.062023-01-298028Actual
36030315.002025-06-298073Actual
34432430.552025-04-3080411Actual
319832182.942025-02-278018Actual
38122531.092025-07-2980113Actual
15746730.002023-11-298065Actual
20929381.002024-04-308016Actual
10509650.002023-06-298065Budget
1744723.102023-12-2980112Actual
23993353.002024-07-288046Actual
103121051.002023-06-298014Actual
145541108.002023-10-298063Actual
7232620.002023-03-318016Actual
171261479.902023-12-298018Actual
231391134.002024-06-288067Actual
319251373.002025-02-278067Actual
39154575.242025-08-2980112Actual
4380811.702022-12-298028Actual
6581750.002023-02-288018Budget
7014750.002023-03-318064Budget
36350320.002025-06-298056Actual
3647720.002022-12-298064Actual
19422318.852024-02-2880611Actual
9939750.002023-05-298018Budget
6360480.002023-02-288066Budget
3396611.002022-12-298013Actual
27866360.912024-10-2880113Actual
21418235.872024-04-3080411Actual
34613902.902025-04-3080612Actual
39216939.072025-08-2980612Actual
19714921.002024-03-308014Actual
21718201.002024-05-288073Actual
309201375.352025-01-288068Actual
4908650.002023-01-298065Budget
15618852.002023-11-298014Actual
36708419.922025-06-2980311Actual
32547972.002025-03-308063Actual
7424188.002023-03-318056Actual
35531359.282025-05-2980211Actual
28315158.002024-11-288026Actual
33997666.002025-04-308036Actual
7330648.002023-03-318036Actual
21780497.002024-05-288064Actual
6828480.002023-03-318063Budget
36681320.982025-06-2980211Actual
4439480.002022-12-298068Budget
12291480.002023-07-298068Budget
25081436.002024-08-288066Actual
15142649.582023-10-298028Actual
331691210.192025-03-308068Actual
8135779.002023-05-018064Actual
4114480.002022-12-298066Budget
279261106.542024-10-2880613Actual
2740492.002022-11-298016Actual
5564480.002023-01-298068Budget
20417124.172024-03-3080511Actual
2254574.162024-05-2880612Actual
2013650.002022-10-298067Budget
24462365.662024-07-2880611Actual
8355670.002023-05-018016Actual
9721480.002023-05-298066Budget
4578380.002023-01-298063Budget
21066425.002024-04-308066Actual
32845157.002025-03-308026Actual
38598685.002025-08-298036Actual
17682834.002024-01-298014Actual
98001029.002023-05-298017Actual
642393.002022-09-288046Actual
3211750.002022-11-298018Budget
34671722.322025-04-3080113Actual
27163223.002024-10-288026Actual
11166480.002023-06-298068Budget
14851169.002023-10-298026Actual
3258511.702022-11-298028Actual
80751100.002023-05-018014Budget
9472632.002023-05-298016Actual
373351155.002025-07-298065Actual
21123945.002024-04-308017Actual
4846850.002023-01-298015Budget
37500326.002025-07-298056Actual
242611031.402024-07-288068Actual
28369408.002024-11-288046Actual
5084550.002023-01-298036Budget
17154598.062023-12-298028Actual
6689480.002023-02-288068Budget
263291069.282024-09-278028Actual
1813202.002022-10-298056Actual
2653145.442024-09-2780511Actual
2837683.002022-11-298036Actual
3910287.002022-12-298026Actual
10265200.002023-06-298073Budget
38570262.002025-08-298026Actual
23399235.872024-06-2880411Actual
22070405.002024-05-288066Actual
23854730.002024-07-288065Actual
20984524.002024-04-308036Actual
28288613.002024-11-288016Actual
1078598.062022-09-288068Actual
12511214.002023-08-298073Actual
37420186.002025-07-298026Actual
13171850.002023-08-298017Budget
282301192.002024-11-288065Actual
135051559.002023-09-288013Actual
8873480.002023-05-018028Budget
1644222.042023-11-2980212Actual
1217454.002022-10-298063Actual
34879444.002025-05-298073Actual
8134750.002023-05-018064Budget
2496891.002024-08-288026Actual
1216380.002022-10-298063Budget
8745757.002023-05-018067Actual
28899610.342024-11-2880112Actual
8932380.002023-05-018068Budget
9720430.002023-05-298066Actual
15944356.002023-11-298066Actual
281032174.002024-11-288014Actual
14964360.002023-10-298066Actual
8452655.002023-05-018036Actual
9473550.002023-05-298016Budget
23047425.002024-06-288066Actual
354451210.192025-05-298068Actual
22339356.082024-05-2880111Actual
292561795.002024-12-288014Actual
7622865.002023-03-318067Actual
38981339.062025-08-2980211Actual
21244860.192024-04-308028Actual
14314163.532023-09-2880411Actual
32337738.012025-02-2780612Actual
151141751.112023-10-298018Actual
749487.002022-09-288066Actual
24401238.002024-07-2880411Actual
1948020.972024-02-2880112Actual
8605480.002023-05-018066Budget
12700963.002023-08-298015Actual
388332129.912025-08-298018Actual
191601925.362024-02-288018Actual
36324422.002025-06-298046Actual
17774644.002024-01-298015Actual
2880796.512024-11-2880511Actual
330151820.002025-03-308017Actual
19280376.302024-02-2880111Actual
1403680.002022-10-298064Actual
3725757.002022-12-298015Actual
10779280.002023-06-298056Budget
29582483.002024-12-288066Actual
1440536.932023-09-2880112Actual
5316850.002023-01-298017Budget
7809380.002023-03-318068Budget
3959601.002022-12-298036Actual
13431000.002022-10-298014Budget
349421337.002025-05-298064Actual
23014291.002024-06-288056Actual
7948416.002023-05-018063Actual
30595262.002025-01-288026Actual
125581000.002023-08-298014Budget
32158427.362025-02-2780311Actual
357806.002022-09-288015Actual
2661650.002022-11-298065Budget
22037188.002024-05-288056Actual
24142888.002024-07-288067Actual
360921310.002025-06-298064Actual
336371587.002025-04-308013Actual
3862595.002022-12-298016Actual
31480398.002025-02-278073Actual
30623570.002025-01-288036Actual
331351002.612025-03-308028Actual
24319274.172024-07-2880111Actual
16743848.002023-12-298015Actual
1159550.002022-10-298013Budget
10637200.002023-06-298026Budget
13234786.002023-08-298067Actual
19806788.002024-03-308015Actual
33343549.712025-03-3080611Actual
36913683.752025-06-2980612Actual
28961727.372024-11-2880612Actual
12841480.002023-08-298016Budget
28395320.002024-11-288056Actual
342591285.952025-04-308028Actual
69551100.002023-03-318014Budget
12762650.002023-08-298065Budget
11165669.282023-06-298068Actual
9860750.002023-05-298067Budget
7700750.002023-03-318018Budget
365951035.952025-06-298068Actual
212161785.962024-04-308018Actual
14731875.002023-10-298015Actual
2885380.002022-11-298046Budget
4053265.002022-12-298056Actual
9521225.002023-05-298026Actual
1750572.042023-12-2980612Actual
19335101.822024-02-2880311Actual
21391242.252024-04-3080311Actual
28428484.002024-11-288066Actual
35841131.002022-12-298014Actual
304751243.002025-01-288015Actual
499550.002022-09-288016Budget
35035946.002025-05-298065Actual
22962492.002024-06-288036Actual
16778827.002023-12-298065Actual
4440740.492022-12-298068Actual
418668.002022-09-288065Actual
31094585.882025-01-2880611Actual
2788133.002022-11-298026Actual
185661848.002024-02-288013Actual
5890650.002023-02-288064Budget
268331575.002024-10-288013Actual
99381575.352023-05-298018Actual
2741550.002022-11-298016Budget
5376650.002023-01-298067Budget
35093483.002025-05-298016Actual
30649338.002025-01-288046Actual
32873608.002025-03-308036Actual
36243661.002025-06-298016Actual
9664200.002023-05-298056Budget
10589480.002023-06-298016Budget
18720626.002024-02-288064Actual
353251351.002025-05-298067Actual
30054115.652024-12-2880212Actual
15711680.002023-11-298015Actual
7280280.002023-03-318026Budget
35822369.682025-05-2980113Actual
8402259.002023-05-018026Actual
11305412.002023-07-298063Actual
352901646.002025-05-298017Actual
20451219.912024-03-3080611Actual
32395608.282025-02-2780113Actual
103131000.002023-06-298014Budget
1647344.382023-11-2980612Actual
5970850.002023-02-288015Budget
231041039.002024-06-288017Actual
13956397.002023-09-288066Actual
36653907.162025-06-2980111Actual
23259740.492024-06-288068Actual
246711029.002024-08-288063Actual
15859509.002023-11-298036Actual
2251222.042024-05-2880112Actual
320451196.562025-02-278068Actual
19954495.002024-03-308036Actual
308001260.002025-01-288067Actual
38683536.002025-08-298066Actual
175971108.002024-01-298063Actual
13627798.002023-09-288014Actual
39182243.322025-08-2980212Actual
7015742.002023-03-318064Actual
3646650.002022-12-298064Budget
31694566.002025-02-278016Actual
3132668.002022-11-298067Actual
1671200.002022-10-298026Budget
10977823.002023-06-298067Actual
39334959.162025-08-2980613Actual
12432380.002023-08-298063Budget
6159280.002023-02-288026Budget
12620650.002023-08-298064Budget
1543650.002022-10-298065Budget
26422453.962024-09-2780111Actual
9011578.002023-05-298013Actual
33672992.002025-04-308063Actual
9394808.002023-05-298065Actual
15350345.452023-10-2980611Actual
17716620.002024-01-298064Actual
9257882.002023-05-298064Actual
7329550.002023-03-318036Budget
498584.002022-09-288016Actual
34730671.442025-04-3080613Actual
290461073.202024-11-2880213Actual
32925232.002025-03-308056Actual
7889537.002023-05-018013Actual
1446362.462023-09-2880612Actual
10839480.002023-06-298066Budget
335801094.252025-03-3080613Actual
1544617.002022-10-298065Actual
150561039.002023-10-298067Actual
2524650.002022-11-298064Budget
160941517.782023-11-298018Actual
22454369.912024-05-2880611Actual
320111158.682025-02-278028Actual
7423200.002023-03-318056Budget
2555133.742024-08-2880112Actual
16863128.002023-12-298026Actual
5034225.002023-01-298026Actual
5177280.002023-01-298056Budget
14766579.002023-10-298065Actual
18098756.002024-01-298067Actual
34698766.182025-04-3080213Actual
11633650.002023-07-298065Budget
15885299.002023-11-298046Actual
14824412.002023-10-298016Actual
9393650.002023-05-298065Budget
19188898.072024-02-288028Actual
32131366.722025-02-2780211Actual
21364160.342024-04-3080211Actual

Generated 2025-10-28 23:18:09.351 UTC