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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
642393.002022-06-068046Actual
37448582.002025-04-068036Actual
9569550.002023-02-048036Budget
16622445.002023-09-068073Actual
5177280.002022-10-078056Budget
37830158.212025-04-0680211Actual
17654197.002023-10-078073Actual
24228779.882024-04-058028Actual
9663198.002023-02-048056Actual
36185977.002025-03-078065Actual
308001260.002024-10-068067Actual
26477223.102024-06-0580311Actual
11382200.002023-04-068073Budget
9986480.002023-02-048028Budget
3725757.002022-09-068015Actual
6769550.002022-12-078013Budget
6159280.002022-11-068026Budget
37884544.392025-04-0680411Actual
27574273.102024-07-0680211Actual
16778827.002023-09-068065Actual
29934458.212024-09-0580411Actual
24374164.592024-04-0580311Actual
14639931.002023-07-078014Actual
16269166.722023-08-0780311Actual
302621836.002024-10-068013Actual
27808939.072024-07-0680612Actual
18978186.002023-11-068056Actual
281951216.002024-08-068015Actual
309201375.352024-10-068068Actual
29523400.002024-09-058046Actual
24142888.002024-04-058067Actual
4380811.702022-09-068028Actual
971750.002022-06-068018Budget
274262049.602024-07-068018Actual
8451550.002023-01-078036Budget
1954950.002022-07-078017Budget
5564480.002022-10-078068Budget
35035946.002025-02-048065Actual
1838451.822023-10-0780511Actual
18686984.002023-11-068014Actual
34081426.002025-01-068066Actual
4907749.002022-10-078065Actual
19748535.002023-12-078064Actual
22815814.002024-03-068015Actual
354111035.952025-02-048028Actual
281371159.002024-08-068064Actual
18720626.002023-11-068064Actual
4846850.002022-10-078015Budget
38122531.092025-04-0680113Actual
33282349.702024-12-0680311Actual
27655192.252024-07-0680511Actual
11493650.002023-04-068064Budget
2662464.592024-06-0580112Actual
829859.002022-06-068017Actual
35558414.602025-02-0480311Actual
8135779.002023-01-078064Actual
262411171.002024-06-058067Actual
3459382.002022-09-068063Actual
11305412.002023-04-068063Actual
89449.002022-06-068063Actual
10977823.002023-03-078067Actual
13092468.002023-05-078066Actual
15746730.002023-08-078065Actual
26088259.002024-06-058046Actual
6829454.002022-12-078063Actual
10839480.002023-03-078066Budget
2931270.002022-08-078056Actual
7329550.002022-12-078036Budget
377101349.592025-04-068028Actual
689262.002022-06-068056Actual
11105380.002023-03-078028Budget
7376444.002022-12-078046Actual
1403680.002022-07-078064Actual
150561039.002023-07-078067Actual
19841623.002023-12-078065Actual
498584.002022-06-068016Actual
23854730.002024-04-058065Actual
13093480.002023-05-078066Budget
304171405.002024-10-068064Actual
114301178.002023-04-068014Actual
14964360.002023-07-078066Actual
12231380.002023-04-068028Budget
12042848.002023-04-068017Actual
1850970.972023-10-0780612Actual
21364160.342024-01-0780211Actual
9860750.002023-02-048067Budget
10047380.002023-02-048068Budget
19980314.002023-12-078046Actual
282301192.002024-08-068065Actual
359391488.002025-03-078013Actual
326322174.002024-12-068014Actual
24019283.002024-04-058056Actual
327601277.002024-12-068065Actual
32103746.522024-11-0580111Actual
6254380.002022-11-068046Budget
26422453.962024-06-0580111Actual
8355670.002023-01-078016Actual
14879495.002023-07-078036Actual
28927112.462024-08-0680212Actual
341381767.002025-01-068017Actual
11571898.002023-04-068015Actual
10733515.002023-03-078046Actual
3647720.002022-09-068064Actual
20250993.522023-12-078068Actual
154981797.002023-08-078013Actual
35731243.322025-02-0480212Actual
20131764.002023-12-078067Actual
342312110.212025-01-068018Actual
10588546.002023-03-078016Actual
1750572.042023-09-0680612Actual
16122740.492023-08-078028Actual
21780497.002024-02-048064Actual
1641542.252023-08-0780112Actual
34671722.322025-01-0680113Actual
281032174.002024-08-068014Actual
331072026.882024-12-068018Actual
206241653.002024-01-078013Actual
6361380.002022-11-068066Actual
12985480.002023-05-078046Budget
160011197.002023-08-078017Actual
2157061.402024-01-0780612Actual
2280618.002022-08-078013Actual
24319274.172024-04-0580111Actual
22367163.532024-02-0480211Actual
12041850.002023-04-068017Budget
18418222.042023-10-0780611Actual
8452655.002023-01-078036Actual
13843131.002023-06-068026Actual
1744723.102023-09-0680112Actual
5503748.062022-10-078028Actual
11572850.002023-04-068015Budget
353832110.212025-02-048018Actual
165301622.002023-09-068013Actual
33401460.342024-12-0680112Actual
9257882.002023-02-048064Actual
27243232.002024-07-068056Actual
20336110.342023-12-0780211Actual
3258511.702022-08-078028Actual
381801183.732025-04-0680613Actual
3910287.002022-09-068026Actual
216611060.002024-02-048063Actual
23967519.002024-04-058036Actual
39096652.902025-05-0780611Actual
141101504.142023-06-068018Actual
12762650.002023-05-078065Budget
31480398.002024-11-058073Actual
5704380.002022-11-068063Budget
7424188.002022-12-078056Actual
2419100.002022-08-078073Budget
35174364.002025-02-048046Actual
13897331.002023-06-068046Actual
1720550.002022-07-078036Budget
23317285.872024-03-0680111Actual
337571776.002025-01-068014Actual
6768703.002022-12-078013Actual
17328242.252023-09-0680411Actual
342591285.952025-01-068028Actual
10452850.002023-03-078015Budget
297322151.122024-09-058018Actual
38981339.062025-05-0780211Actual
65801288.982022-11-068018Actual
14314163.532023-06-0680411Actual
37857532.682025-04-0680311Actual
29079715.302024-08-0680613Actual
297601013.222024-09-058028Actual
19806788.002023-12-078015Actual
11713556.002023-04-068016Actual
7948416.002023-01-078063Actual
377441323.832025-04-068068Actual
352901646.002025-02-048017Actual
69541051.002022-12-078014Actual
30708418.002024-10-068066Actual
26925421.002024-07-068073Actual
20929381.002024-01-078016Actual
4987511.002022-10-078016Actual
7281283.002022-12-078026Actual
12620650.002023-05-078064Budget
14905283.002023-07-078046Actual
32303564.602024-11-0580112Actual
5782200.002022-11-068073Budget
2990480.002022-08-078066Budget
13421051.002022-07-078014Actual
547200.002022-06-068026Budget
383572034.002025-05-078014Actual
1543650.002022-07-078065Budget
19222740.492023-11-068068Actual
13312750.002023-05-078018Budget
19926167.002023-12-078026Actual
35120204.002025-02-048026Actual
2171000.002022-06-068014Budget
5034225.002022-10-078026Actual
34432430.552025-01-0680411Actual
58301100.002022-11-068014Budget
2880796.512024-08-0680511Actual
29442515.002024-09-058016Actual
24996529.002024-05-068036Actual
2525655.002022-08-078064Actual
12230458.672023-04-068028Actual
19188898.072023-11-068028Actual
36243661.002025-03-078016Actual
28075410.002024-08-068073Actual
31834458.002024-11-058066Actual
6111487.002022-11-068016Actual
9473550.002023-02-048016Budget
8872623.822023-01-078028Actual
1540834.802023-07-0780112Actual
384851301.002025-05-078065Actual
11634856.002023-04-068065Actual
35849759.162025-02-0480213Actual
175971108.002023-10-078063Actual
376241348.002025-04-068067Actual
34613902.902025-01-0680612Actual
24051321.002024-04-058066Actual
21957137.002024-02-048026Actual
12938550.002023-05-078036Budget
4766650.002022-10-078064Budget
38064983.762025-04-0680612Actual
1735560.332023-09-0680511Actual
3863480.002022-09-068016Budget
15316226.302023-07-0780411Actual
4579345.002022-10-078063Actual
1623550.002022-07-078016Budget
30675272.002024-10-068056Actual
33463813.542024-12-0680612Actual
13234786.002023-05-078067Actual
32185475.242024-11-0580411Actual
10126560.002023-03-078013Actual
34049294.002025-01-068056Actual
25730983.002024-06-058063Actual
1077480.002022-06-068068Budget
26716350.382024-06-0580113Actual
19899421.002023-12-078016Actual
1632360.332023-08-0780511Actual
25789308.002024-06-058073Actual
181561360.202023-10-078018Actual
27866360.912024-07-0680113Actual
19010421.002023-11-068066Actual
6629623.822022-11-068028Actual
36653907.162025-03-0780111Actual
372072060.002025-04-068014Actual
3791179.482025-04-0680511Actual
1719663.002022-07-078036Actual
1624251.822023-08-0780211Actual
276650.002022-06-068064Budget
28288613.002024-08-068016Actual
11857480.002023-04-068046Budget
5083565.002022-10-078036Actual
28369408.002024-08-068046Actual
10732480.002023-03-078046Budget
34023421.002025-01-068046Actual
327251336.002024-12-068015Actual
2885380.002022-08-078046Budget
20006192.002023-12-078056Actual
11810550.002023-04-068036Budget
297941169.282024-09-058068Actual
2837683.002022-08-078036Actual
201891528.382023-12-078018Actual
7014750.002022-12-078064Budget
6502793.002022-11-068067Actual
22394213.532024-02-0480311Actual
290461073.202024-08-0680213Actual
30026547.582024-09-0580112Actual
38683536.002025-05-078066Actual
546209.002022-06-068026Actual
24790497.002024-05-068064Actual
268331575.002024-07-068013Actual
2557825.232024-05-0680212Actual
30595262.002024-10-068026Actual
337921159.002025-01-068064Actual
6439850.002022-11-068017Budget
1953888.002022-07-078017Actual
9720430.002023-02-048066Actual
10186380.002023-03-078063Budget
34879444.002025-02-048073Actual
12292611.702023-04-068068Actual
190671189.002023-11-068017Actual
13599415.002023-06-068073Actual
5131310.002022-10-078046Actual
3211750.002022-08-078018Budget
21010360.002024-01-078046Actual
375901646.002025-04-068017Actual
2665866.722024-06-0580612Actual
16836499.002023-09-068016Actual
26062445.002024-06-058036Actual
171261479.902023-09-068018Actual
37030722.322025-03-0780613Actual
9617348.002023-02-048046Actual
258171258.002024-06-058014Actual
14232315.662023-06-0680111Actual
15618852.002023-08-078014Actual
9336650.002023-02-048015Budget
256951418.002024-06-058013Actual
33227855.032024-12-0680111Actual
4054280.002022-09-068056Budget
8932380.002023-01-078068Budget
33942606.002025-01-068016Actual
13871406.002023-06-068036Actual
291361733.002024-09-058013Actual
4053265.002022-09-068056Actual
349072003.002025-02-048014Actual
6207655.002022-11-068036Actual
30978713.542024-10-0680111Actual
280181136.002024-08-068063Actual
23372213.532024-03-0680311Actual
14287228.422023-06-0680311Actual
22281701.092024-02-048068Actual
11761300.002023-04-068026Actual
749487.002022-06-068066Actual
39154575.242025-05-0780112Actual
2884446.002022-08-078046Actual
19335101.822023-11-0680311Actual
2662890.002022-08-078065Actual
25433160.342024-05-0680411Actual
296391767.002024-09-058017Actual
35822369.682025-02-0480113Actual
21479230.552024-01-0780611Actual
32158427.362024-11-0580311Actual
11492798.002023-04-068064Actual
31694566.002024-11-058016Actual
237261024.002024-04-058014Actual
259121041.002024-06-058015Actual
7949480.002023-01-078063Budget
221271062.002024-02-048017Actual
114311000.002023-04-068014Budget
2202701.092022-07-078068Actual
5502480.002022-10-078028Budget
4767823.002022-10-078064Actual
18217955.642023-10-078068Actual
36762190.122025-03-0780511Actual
315431120.002024-11-058064Actual
8134750.002023-01-078064Budget
296741247.002024-09-058067Actual
20659992.002024-01-078063Actual
24462365.662024-04-0580611Actual
17301163.532023-09-0680311Actual
3537200.002022-09-068073Budget
6581750.002022-11-068018Budget
191021144.002023-11-068067Actual
14851169.002023-07-078026Actual
7561950.002022-12-078017Budget
353251351.002025-02-048067Actual
29852824.182024-09-0580111Actual
4333750.002022-09-068018Budget
24671000.002022-08-078014Budget
30623570.002024-10-068036Actual
1019380.002022-06-068028Budget
7482480.002022-12-078066Budget
1018617.762022-06-068028Actual
28343711.002024-08-068036Actual
16214376.302023-08-0780111Actual
25351395.452024-05-0680111Actual
22248716.252024-02-048028Actual
5237501.002022-10-078066Actual
2442856.082024-04-0580511Actual
135401143.002023-06-068063Actual
33343549.712024-12-0680611Actual
19389122.042023-11-0680511Actual
2741550.002022-08-078016Budget
319832182.942024-11-058018Actual
17154598.062023-09-068028Actual
9010550.002023-02-048013Budget
5643550.002022-11-068013Budget
10918850.002023-03-078017Budget
313881802.002024-11-058013Actual
3911280.002022-09-068026Budget
21036265.002024-01-078056Actual
23761737.002024-04-058064Actual
1078598.062022-06-068068Actual
28395320.002024-08-068056Actual
267431004.782024-06-0580213Actual
10187393.002023-03-078063Actual
12510200.002023-05-078073Budget
9472632.002023-02-048016Actual
30088790.142024-09-0580612Actual
34698766.182025-01-0680213Actual
28961727.372024-08-0680612Actual
22988270.002024-03-068046Actual
4439480.002022-09-068068Budget
241081184.002024-04-058017Actual
830950.002022-06-068017Budget
38149678.462025-04-0680213Actual
13627798.002023-06-068014Actual
150211323.002023-07-078017Actual
10264162.002023-03-078073Actual
2014705.002022-07-078067Actual
8931478.362023-01-078068Actual
29550.002022-06-068013Budget
8683831.002023-01-078017Actual
14611205.002023-07-078073Actual
11712480.002023-04-068016Budget
273681269.002024-07-068067Actual
25406155.022024-05-0680311Actual
25460114.592024-05-0680511Actual
5084550.002022-10-078036Budget
35851100.002022-09-068014Budget
889650.002022-06-068067Budget
33309334.812024-12-0680411Actual
185661848.002023-11-068013Actual
387751166.002025-05-078067Actual
33255327.362024-12-0680211Actual
36298666.002025-03-078036Actual
38030106.082025-04-0680212Actual
36383463.002025-03-078066Actual
20716222.002024-01-078073Actual
292911062.002024-09-058064Actual
32845157.002024-12-068026Actual
13956397.002023-06-068066Actual
8745757.002023-01-078067Actual
7330648.002022-12-078036Actual
91971155.002023-02-048014Actual
26114209.002024-06-058056Actual
33429112.462024-12-0680212Actual
207441051.002024-01-078014Actual
6032650.002022-11-068065Budget
22339356.082024-02-0480111Actual
2056767.782023-12-0780612Actual
8026150.002023-01-078073Actual
21244860.192024-01-078028Actual
24883687.002024-05-068065Actual
4253650.002022-09-068067Budget
349421337.002025-02-048064Actual
316361229.002024-11-058065Actual
8684950.002023-01-078017Budget
372421386.002025-04-068064Actual
31214866.732024-10-0680612Actual
135051559.002023-06-068013Actual
151141751.112023-07-078018Actual
27136489.002024-07-068016Actual
3726850.002022-09-068015Budget
75621155.002022-12-078017Actual
200961166.002023-12-078017Actual
13031280.002023-05-078056Budget
47051100.002022-10-078014Budget
12432380.002023-05-078063Budget
22694407.002024-03-068073Actual
38624356.002025-05-078046Actual
19686428.002023-12-078073Actual
4656200.002022-10-078073Actual
2340380.002022-08-078063Budget
221621029.002024-02-048067Actual
54541532.932022-10-078018Actual
18330172.042023-10-0780311Actual
7810487.452022-12-078068Actual
7233550.002022-12-078016Budget
262061496.002024-06-058017Actual
25048164.002024-05-068056Actual
12699850.002023-05-078015Budget
31272387.222024-10-0680113Actual
7093650.002022-12-078015Budget
2141380.002022-07-078028Budget
388951146.562025-05-078068Actual
25081436.002024-05-068066Actual
890676.002022-06-068067Actual
643380.002022-06-068046Budget
7280280.002022-12-078026Budget
1402650.002022-07-078064Budget
32101349.592022-08-078018Actual
168143.002022-06-068073Actual
216271440.002024-02-048013Actual
690200.002022-06-068056Budget
10636211.002023-03-078026Actual
39334959.162025-05-0780613Actual
18952257.002023-11-068046Actual
6302280.002022-11-068056Budget
8213650.002023-01-078015Budget
2153743.312024-01-0780112Actual
13431000.002022-07-078014Budget
36880109.272025-03-0780212Actual
3317480.002022-08-078068Budget
23819779.002024-04-058015Actual
20390226.302023-12-0780411Actual
1930861.402023-11-0680211Actual
25852861.002024-06-058064Actual
1766458.002022-07-078046Actual
14015945.002023-06-068017Actual
166501095.002023-09-068014Actual
32422985.482024-11-0580213Actual
6689480.002022-11-068068Budget
18778638.002023-11-068015Actual
37474445.002025-04-068046Actual
20217860.192023-12-078028Actual
22070405.002024-02-048066Actual
36708419.922025-03-0780311Actual
21123945.002024-01-078017Actual
31749653.002024-11-058036Actual
7377380.002022-12-078046Budget
22962492.002024-03-068036Actual
24848673.002024-05-068015Actual
24728199.002024-05-068073Actual
361501431.002025-03-078015Actual
2789200.002022-08-078026Budget
5035280.002022-10-078026Budget
15944356.002023-08-078066Actual
10978750.002023-03-078067Budget
9939750.002023-02-048018Budget
7232620.002022-12-078016Actual
4519550.002022-10-078013Budget
5890650.002022-11-068064Budget
10838511.002023-03-078066Actual
125591085.002023-05-078014Actual
23225675.342024-03-068028Actual
14824412.002023-07-078016Actual
91961100.002023-02-048014Budget
99381575.352023-02-048018Actual
23345178.422024-03-0680211Actual
370871906.002025-04-068013Actual
5705375.002022-11-068063Actual
4908650.002022-10-078065Budget
36681320.982025-03-0780211Actual
596550.002022-06-068036Budget
22637966.002024-03-068063Actual
6360480.002022-11-068066Budget
22849638.002024-03-068065Actual
33969176.002025-01-068026Actual
417650.002022-06-068065Budget
18926468.002023-11-068036Actual
14138623.822023-06-068028Actual
1875405.002022-07-078066Actual
28698824.182024-08-0680111Actual
236061562.002024-04-058013Actual
263012382.942024-06-058018Actual
12888200.002023-05-078026Budget
17716620.002023-10-078064Actual
23698201.002024-04-058073Actual
4440740.492022-09-068068Actual
17867509.002023-10-078016Actual
7483397.002022-12-078066Actual
24347115.652024-04-0580211Actual
499550.002022-06-068016Budget
1526258.212023-07-0780211Actual
15859509.002023-08-078036Actual
4986480.002022-10-078016Budget
17068789.002023-09-068067Actual
35200237.002025-02-048056Actual
7154650.002022-12-078065Budget
9521225.002023-02-048026Actual
26776738.112024-06-0580613Actual
7015742.002022-12-078064Actual
39035564.602025-05-0780411Actual
383921108.002025-05-078064Actual
1647344.382023-08-0780612Actual
3906278.422025-05-0780511Actual
231041039.002024-03-068017Actual
2452041.192024-04-0580112Actual
32925232.002024-12-068056Actual
222201375.352024-02-048018Actual
9148100.002023-02-048073Budget
5316850.002022-10-078017Budget
21278779.882024-01-078068Actual
2053622.042023-12-0780212Actual
33548701.262024-12-0680213Actual
32604520.002024-12-068073Actual
22011346.002024-02-048046Actual
27217471.002024-07-068046Actual
38650336.002025-05-078056Actual
160941517.782023-08-078018Actual
2144552.892024-01-0780511Actual
4006446.002022-09-068046Actual
10589480.002023-03-078016Budget
9701260.202022-06-068018Actual
247561013.002024-05-068014Actual
15350345.452023-07-0780611Actual
25293828.372024-05-068068Actual
7700750.002022-12-078018Budget
338501217.002025-01-068015Actual
15885299.002023-08-078046Actual
4518531.002022-10-078013Actual
64401155.002022-11-068017Actual
16685583.002023-09-068064Actual
28586.002022-06-068013Actual
1482850.002022-07-078015Budget
191601925.362023-11-068018Actual
12291480.002023-04-068068Budget
17948259.002023-10-078046Actual
28899610.342024-08-0680112Actual
365951035.952025-03-078068Actual
331351002.612024-12-068028Actual
9393650.002023-02-048065Budget
12889196.002023-05-078026Actual
9520280.002023-02-048026Budget
34551519.922025-01-0680112Actual
2293494.002024-03-068026Actual
1874480.002022-07-078066Budget
9859636.002023-02-048067Actual
36794475.242025-03-0780611Actual
110571375.352023-03-078018Actual
2653145.442024-06-0580511Actual
16565997.002023-09-068063Actual
8604501.002023-01-078066Actual
35764983.762025-02-0480612Actual
284851963.002024-08-068017Actual
37393543.002025-04-068016Actual
17246308.212023-09-0680111Actual
16943211.002023-09-068056Actual
21930365.002024-02-048016Actual
359731054.002025-03-078063Actual
12841480.002023-05-078016Budget
5376650.002022-10-078067Budget
21746917.002024-02-048014Actual
325121587.002024-12-068013Actual
1813202.002022-07-078056Actual
331691210.192024-12-068068Actual
33997666.002025-01-068036Actual
293491301.002024-09-058015Actual
13421480.002023-05-078068Budget
9799950.002023-02-048017Budget
5130380.002022-10-078046Budget
9394808.002023-02-048065Actual
17974169.002023-10-078056Actual
2341349.002022-08-078063Actual
30568557.002024-10-068016Actual
38272983.002025-05-078063Actual
29968528.432024-09-0580611Actual
3783650.002022-09-068065Budget
35841131.002022-09-068014Actual
11166480.002023-03-078068Budget
35148600.002025-02-048036Actual
3318687.462022-08-078068Actual
320111158.682024-11-058028Actual
29907512.472024-09-0580311Actual
9149109.002023-02-048073Actual
11963480.002023-04-068066Budget
31299715.302024-10-0680213Actual
23912505.002024-04-058016Actual
357806.002022-06-068015Actual
32395608.282024-11-0580113Actual
1950723.102023-11-0680212Actual
1747423.102023-09-0680212Actual
302971103.002024-10-068063Actual
80751100.002023-01-078014Budget
330491296.002024-12-068067Actual
384501179.002025-05-078015Actual
1544617.002022-07-078065Actual
35645555.022025-02-0480611Actual
5969907.002022-11-068015Actual
15711680.002023-08-078015Actual
36971745.132025-03-0780113Actual
4845924.002022-10-078015Actual
160361050.002023-08-078067Actual
8354550.002023-01-078016Budget
279261106.542024-07-0680613Actual
12433356.002023-05-078063Actual
9256750.002023-02-048064Budget
17682834.002023-10-078014Actual
3959601.002022-09-068036Actual
382371715.002025-05-078013Actual
2603890.002022-08-078015Actual
10451831.002023-03-078015Actual
13756567.002023-06-068065Actual
32337738.012024-11-0580612Actual
12840513.002023-05-078016Actual
35233470.002025-02-048066Actual
2603497.002024-06-058026Actual
20308392.262023-12-0780111Actual
30205715.302024-09-0580613Actual
6158254.002022-11-068026Actual
24401238.002024-04-0580411Actual
12761598.002023-05-078065Actual
98001029.002023-02-048017Actual
36852442.262025-03-0780112Actual
3646650.002022-09-068064Budget
36270167.002025-03-078026Actual
103121051.002023-03-078014Actual
5642531.002022-11-068013Actual
17894140.002023-10-078026Actual
8499380.002023-01-078046Budget
10779280.002023-03-078056Budget
6110480.002022-11-068016Budget
1644222.042023-08-0780212Actual
1671200.002022-07-078026Budget
169100.002022-06-068073Budget
12103661.002023-04-068067Actual
595602.002022-06-068036Actual
17188819.282023-09-068068Actual
354451210.192025-02-048068Actual
14172772.312023-06-068068Actual
10510690.002023-03-078065Actual
1446362.462023-06-0680612Actual
1953851.822023-11-0680612Actual
13360655.642023-05-078028Actual
88241079.892023-01-078018Actual
12984497.002023-05-078046Actual
27488955.642024-07-068068Actual
15653638.002023-08-078064Actual
364751337.002025-03-078067Actual
231971346.562024-03-068018Actual
7809380.002022-12-078068Budget
269531757.002024-07-068014Actual
2393985.002024-04-058026Actual
9721480.002023-02-048066Budget
2740492.002022-08-078016Actual
129499.002022-07-078073Actual
20921210.192022-07-078018Actual
21066425.002024-01-078066Actual
34292982.922025-01-068068Actual
6628480.002022-11-068028Budget
6907154.002022-12-078073Actual
285201143.002024-08-068067Actual
263291069.282024-06-058028Actual
25259811.702024-05-068028Actual
308582625.372024-10-068018Actual
180631201.002023-10-078017Actual
43321035.952022-09-068018Actual
9664200.002023-02-048056Budget
15590286.002023-08-078073Actual
19280376.302023-11-0680111Actual
4578380.002022-10-078063Budget
32899428.002024-12-068046Actual
28753409.282024-08-0680311Actual
6690669.282022-11-068068Actual
35531359.282025-02-0480211Actual
304751243.002024-10-068015Actual
246361653.002024-05-068013Actual
6208550.002022-11-068036Budget
175621780.002023-10-078013Actual
12182750.002023-04-068018Budget
30054115.652024-09-0580212Actual
1847649.702023-10-0780112Actual
2457952.892024-04-0580612Actual
1544170.972023-07-0780612Actual
3536173.002022-09-068073Actual
13422843.522023-05-078068Actual
37500326.002025-04-068056Actual
270451296.002024-07-068015Actual
31094585.882024-10-0680611Actual
388332129.912025-05-078018Actual
34730671.442025-01-0680613Actual
21838875.002024-02-048015Actual
23014291.002024-03-068056Actual
31801291.002024-11-058056Actual
8825750.002023-01-078018Budget
32455678.462024-11-0580613Actual
7889537.002023-01-078013Actual
5375623.002022-10-078067Actual
13721909.002023-06-068015Actual
21872592.002024-02-048065Actual
2050934.802023-12-0780112Actual
58311272.002022-11-068014Actual
292561795.002024-09-058014Actual
26504213.532024-06-0580411Actual
18813827.002023-11-068065Actual
326671323.002024-12-068064Actual
19714921.002023-12-078014Actual
2342661.402024-03-0680511Actual
32245480.562024-11-0580611Actual
31331722.322024-10-0680613Actual
7622865.002022-12-078067Actual
5563643.522022-10-078068Actual
2351744.382024-03-0680112Actual
28315158.002024-08-068026Actual
32547972.002024-12-068063Actual
18098756.002023-10-078067Actual
31721173.002024-11-058026Actual
371221287.002025-04-068063Actual
3561284.802025-02-0480511Actual
161561031.402023-08-078068Actual
373001389.002025-04-068015Actual
3396611.002022-09-068013Actual
242611031.402024-04-058068Actual
37802649.712025-04-0680111Actual
3458380.002022-09-068063Budget
335801094.252024-12-0680613Actual
12511214.002023-05-078073Actual
37944580.562025-04-0680611Actual
24941361.002024-05-068016Actual
269871108.002024-07-068064Actual
14673553.002023-07-078064Actual
21985533.002024-02-048036Actual
20451219.912023-12-0780611Actual
16743848.002023-09-068015Actual
5236480.002022-10-078066Budget
37420186.002025-04-068026Actual
31006181.612024-10-0680211Actual
286401025.342024-08-068068Actual
25493296.512024-05-0680611Actual
8605480.002023-01-078066Budget
30146332.842024-09-0580113Actual
23641869.002024-04-058063Actual
35882738.112025-02-0480613Actual
341731062.002025-01-068067Actual
12370550.002023-05-078013Budget
387401780.002025-05-078017Actual
11383100.002023-04-068073Actual
16357206.082023-08-0780611Actual
125581000.002023-05-078014Budget
350001488.002025-02-048015Actual
34378183.742025-01-0680211Actual
15533945.002023-08-078063Actual
305101081.002024-10-068065Actual
13171850.002023-05-078017Budget
5970850.002022-11-068015Budget
34405485.872025-01-0680311Actual
18658214.002023-11-068073Actual
22454369.912024-02-0480611Actual
39008339.062025-05-0780311Actual
37179405.002025-04-068073Actual
30691113.002022-08-078017Actual
27078946.002024-07-068065Actual
13361380.002023-05-078028Budget
3960550.002022-09-068036Budget
1830360.332023-10-0780211Actual
18275299.702023-10-0780111Actual
22421238.002024-02-0480411Actual
10509650.002023-03-078065Budget
18006401.002023-10-078066Actual
16891497.002023-09-068036Actual
23259740.492024-03-068068Actual
27163223.002024-07-068026Actual
4254757.002022-09-068067Actual
16976433.002023-09-068066Actual
316011318.002024-11-058015Actual
17274115.652023-09-0680211Actual
30354417.002024-10-068073Actual
20871811.002024-01-078065Actual
8027100.002023-01-078073Budget
1158624.002022-07-078013Actual
8276668.002023-01-078065Actual
285782482.952024-08-068018Actual
145541108.002023-07-078063Actual
34350950.782025-01-0680111Actual
5455750.002022-10-078018Budget
2838550.002022-08-078036Budget
29497679.002024-09-058036Actual
360582134.002025-03-078014Actual
5891617.002022-11-068064Actual
36350320.002025-03-078056Actual
10265200.002023-03-078073Budget
15142649.582023-07-078028Actual
4114480.002022-09-068066Budget
27546807.162024-07-0680111Actual
3397550.002022-09-068013Budget
5315789.002022-10-078017Actual
11904207.002023-04-068056Actual
10917955.002023-03-078017Actual
5178289.002022-10-078056Actual
15234372.042023-07-0780111Actual
3259380.002022-08-078028Budget
77011058.682022-12-078018Actual
293841118.002024-09-058065Actual
8214840.002023-01-078015Actual
212161785.962024-01-078018Actual
5783200.002022-11-068073Actual
38570262.002025-05-078026Actual
11165669.282023-03-078068Actual
1814200.002022-07-078056Budget
39216939.072025-05-0780612Actual
2281550.002022-08-078013Budget
31060441.192024-10-0680411Actual
9987867.762023-02-048028Actual
23047425.002024-03-068066Actual
2251222.042024-02-0480112Actual
11903280.002023-04-068056Budget
15176764.732023-07-078068Actual
16917324.002023-09-068046Actual
18184623.822023-10-078028Actual
12937621.002023-05-078036Actual
11245550.002023-04-068013Budget
278931083.732024-07-0680213Actual
36735369.912025-03-0780411Actual
22722940.002024-03-068014Actual
10127550.002023-03-078013Budget
9070403.002023-02-048063Actual
28841475.242024-08-0680611Actual
319251373.002024-11-058067Actual
18357172.042023-10-0780411Actual
7748480.002022-12-078028Budget
273331606.002024-07-068017Actual
10780300.002023-03-078056Actual
2013650.002022-07-078067Budget
7423200.002022-12-078056Budget
121831170.802023-04-068018Actual
36030315.002025-03-078073Actual
31033532.682024-10-0680311Actual
7094705.002022-12-078015Actual
6501650.002022-11-068067Budget
8275650.002023-01-078065Budget
4115601.002022-09-068066Actual
13032351.002023-05-078056Actual
29019553.892024-08-0680113Actual
286061058.682024-08-068028Actual
268681252.002024-07-068063Actual
4194850.002022-09-068017Budget
2788133.002022-08-078026Actual
22037188.002024-02-048056Actual
145201396.002023-07-078013Actual
33521597.752024-12-0680113Actual
8873480.002023-01-078028Budget
17809772.002023-10-078065Actual
320451196.562024-11-058068Actual
37533536.002025-04-068066Actual
69551100.002022-12-078014Budget
13172806.002023-05-078017Actual
29549266.002024-09-058056Actual
9335772.002023-02-048015Actual
27601564.602024-07-0680311Actual
307651606.002024-10-068017Actual
32818636.002024-12-068016Actual
226021590.002024-03-068013Actual
16296219.912023-08-0780411Actual
9570648.002023-02-048036Actual
1440536.932023-06-0680112Actual
364401856.002025-03-078017Actual
29228449.002024-09-058073Actual
2201480.002022-07-078068Budget
314231025.002024-11-058063Actual
12104750.002023-04-068067Budget
20417124.172023-12-0780511Actual
80741197.002023-01-078014Actual
29469170.002024-09-058026Actual
27775118.852024-07-0680212Actual
336371587.002025-01-068013Actual
19422318.852023-11-0680611Actual
11304380.002023-04-068063Budget
26007293.002024-06-058016Actual
1948020.972023-11-0680112Actual
12700963.002023-05-078015Actual
36998803.022025-03-0780213Actual
8546200.002023-01-078056Budget
9616380.002023-02-048046Budget
2555133.742024-05-0680112Actual
22907400.002024-03-068016Actual
11809648.002023-04-068036Actual
1443222.042023-06-0680212Actual
20837803.002024-01-078015Actual
38329299.002025-05-078073Actual
360921310.002025-03-078064Actual
36561982.922025-03-078028Actual
10048764.732023-02-048068Actual
365332428.402025-03-078018Actual
35093483.002025-02-048016Actual
27628453.962024-07-0680411Actual
11056750.002023-03-078018Budget
21391242.252024-01-0780311Actual
7153720.002022-12-078065Actual
4381480.002022-09-068028Budget
231391134.002024-03-068067Actual
133131360.202023-05-078018Actual
358850.002022-06-068015Budget
31180210.342024-10-0680212Actual
47041146.002022-10-078014Actual
6906100.002022-12-078073Budget
12371566.002023-05-078013Actual
4007380.002022-09-068046Budget
3132668.002022-08-078067Actual
13923246.002023-06-068056Actual
30173796.002024-09-0580213Actual
34459164.592025-01-0680511Actual
32131366.722024-11-0580211Actual
7888550.002023-01-078013Budget
30886955.642024-10-068028Actual
23459312.472024-03-0680611Actual
20363102.892023-12-0780311Actual
25173992.002024-05-068067Actual
1583188.002023-08-078026Actual
33672992.002025-01-068063Actual
373351155.002025-04-068065Actual
242001417.772024-04-058018Actual
38598685.002025-05-078036Actual
2418159.002022-08-078073Actual
338841240.002025-01-068065Actual
251381360.002024-05-068017Actual
15289156.082023-07-0780311Actual
3070950.002022-08-078017Budget
303821855.002024-10-068014Actual
277749.002022-06-068064Actual
348221047.002025-02-048063Actual
17774644.002023-10-078015Actual
2604850.002022-08-078015Budget
16863128.002023-09-068026Actual
19362175.232023-11-0680411Actual
315081955.002024-11-058014Actual
2496891.002024-05-068026Actual
3784907.002022-09-068065Actual
1217454.002022-07-078063Actual
11856401.002023-04-068046Actual
35585405.022025-02-0480411Actual
34579203.952025-01-0680212Actual
21718201.002024-02-048073Actual
20984524.002024-01-078036Actual
2140675.342022-07-078028Actual
38543515.002025-05-078016Actual
8545334.002023-01-078056Actual
10373650.002023-03-078064Budget
27689555.022024-07-0680611Actual
2661650.002022-08-078065Budget
1767380.002022-07-078046Budget
38002415.662025-04-0680112Actual
4193756.002022-09-068017Actual
31775368.002024-11-058046Actual
12621831.002023-05-078064Actual
263621046.562024-06-058068Actual
140501039.002023-06-068067Actual
1622519.002022-07-078016Actual
246711029.002024-05-068063Actual
6301246.002022-11-068056Actual
34493746.522025-01-0680611Actual
2561043.312024-05-0680612Actual
1670219.002022-07-078026Actual
13661696.002023-06-068064Actual
36913683.752025-03-0780612Actual

Generated 2025-07-06 14:34:49.205 UTC