[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 24   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13234786.002023-04-108067Actual
16565997.002023-08-108063Actual
37944580.562025-03-1080611Actual
16836499.002023-08-108016Actual
11856401.002023-03-108046Actual
31094585.882024-09-0980611Actual
77011058.682022-11-108018Actual
17894140.002023-09-108026Actual
2603890.002022-07-118015Actual
1623550.002022-06-108016Budget
9986480.002023-01-088028Budget
18006401.002023-09-108066Actual
354451210.192025-01-088068Actual
23641869.002024-03-098063Actual
256951418.002024-05-098013Actual
21066425.002023-12-118066Actual
160011197.002023-07-118017Actual
35035946.002025-01-088065Actual
4054280.002022-08-108056Budget
7622865.002022-11-108067Actual
7748480.002022-11-108028Budget
376822116.272025-03-108018Actual
114311000.002023-03-108014Budget
689262.002022-05-108056Actual
3396611.002022-08-108013Actual
24401238.002024-03-0980411Actual
2171000.002022-05-108014Budget
8499380.002022-12-118046Budget
28288613.002024-07-108016Actual
33672992.002024-12-108063Actual
154981797.002023-07-118013Actual
14905283.002023-06-108046Actual
290461073.202024-07-1080213Actual
30026547.582024-08-0980112Actual
6031742.002022-10-108065Actual
388332129.912025-04-108018Actual
11809648.002023-03-108036Actual
11903280.002023-03-108056Budget
5177280.002022-09-108056Budget
175971108.002023-09-108063Actual
1750572.042023-08-1080612Actual
18871357.002023-10-108016Actual
7621750.002022-11-108067Budget
417650.002022-05-108065Budget
91961100.002023-01-088014Budget
19010421.002023-10-108066Actual
14611205.002023-06-108073Actual
24051321.002024-03-098066Actual
15804450.002023-07-118016Actual
1482850.002022-06-108015Budget
35200237.002025-01-088056Actual
58301100.002022-10-108014Budget
39216939.072025-04-1080612Actual
16296219.912023-07-1180411Actual
13627798.002023-05-108014Actual
349072003.002025-01-088014Actual
15885299.002023-07-118046Actual
7330648.002022-11-108036Actual
320451196.562024-10-098068Actual
18898176.002023-10-108026Actual
383572034.002025-04-108014Actual
1670219.002022-06-108026Actual
302621836.002024-09-098013Actual
596550.002022-05-108036Budget
4193756.002022-08-108017Actual
2418159.002022-07-118073Actual
10264162.002023-02-088073Actual
2202701.092022-06-108068Actual
2093750.002022-06-108018Budget
263621046.562024-05-098068Actual
383921108.002025-04-108064Actual
34378183.742024-12-1080211Actual
5783200.002022-10-108073Actual
16863128.002023-08-108026Actual
31480398.002024-10-098073Actual
31060441.192024-09-0980411Actual
17948259.002023-09-108046Actual
38570262.002025-04-108026Actual
36030315.002025-02-088073Actual
160941517.782023-07-118018Actual
38030106.082025-03-1080212Actual
274262049.602024-06-098018Actual
20417124.172023-11-1080511Actual
24941361.002024-04-098016Actual
5503748.062022-09-108028Actual
29523400.002024-08-098046Actual
26007293.002024-05-098016Actual
31006181.612024-09-0980211Actual
26716350.382024-05-0980113Actual
24728199.002024-04-098073Actual
335801094.252024-11-0980613Actual
25493296.512024-04-0980611Actual
11104649.582023-02-088028Actual
292911062.002024-08-098064Actual
372421386.002025-03-108064Actual
352901646.002025-01-088017Actual
281951216.002024-07-108015Actual
64401155.002022-10-108017Actual
7093650.002022-11-108015Budget
31214866.732024-09-0980612Actual
180631201.002023-09-108017Actual
10048764.732023-01-088068Actual
38650336.002025-04-108056Actual
19362175.232023-10-1080411Actual
12621831.002023-04-108064Actual
7281283.002022-11-108026Actual
18926468.002023-10-108036Actual
30708418.002024-09-098066Actual
252311698.082024-04-098018Actual
330491296.002024-11-098067Actual
15316226.302023-06-1080411Actual
161561031.402023-07-118068Actual
10127550.002023-02-088013Budget
145201396.002023-06-108013Actual
3791179.482025-03-1080511Actual
31272387.222024-09-0980113Actual
546209.002022-05-108026Actual
2789200.002022-07-118026Budget
14015945.002023-05-108017Actual
6439850.002022-10-108017Budget
17716620.002023-09-108064Actual
1850970.972023-09-1080612Actual
27276456.002024-06-098066Actual
39154575.242025-04-1080112Actual
12104750.002023-03-108067Budget
13032351.002023-04-108056Actual
31834458.002024-10-098066Actual
181561360.202023-09-108018Actual
39096652.902025-04-1080611Actual
1526258.212023-06-1080211Actual
1544617.002022-06-108065Actual
10838511.002023-02-088066Actual
22907400.002024-02-088016Actual
2452041.192024-03-0980112Actual
4766650.002022-09-108064Budget
17188819.282023-08-108068Actual
27163223.002024-06-098026Actual
30354417.002024-09-098073Actual
6768703.002022-11-108013Actual
2604850.002022-07-118015Budget
8214840.002022-12-118015Actual
34698766.182024-12-1080213Actual
2557825.232024-04-0980212Actual
22394213.532024-01-0880311Actual
28343711.002024-07-108036Actual
14879495.002023-06-108036Actual
14314163.532023-05-1080411Actual
35585405.022025-01-0880411Actual
291361733.002024-08-098013Actual
4656200.002022-09-108073Actual
13431000.002022-06-108014Budget
418668.002022-05-108065Actual
1295100.002022-06-108073Budget
1540834.802023-06-1080112Actual
277749.002022-05-108064Actual
7809380.002022-11-108068Budget
32185475.242024-10-0980411Actual
18658214.002023-10-108073Actual
26088259.002024-05-098046Actual
371221287.002025-03-108063Actual
19841623.002023-11-108065Actual
387401780.002025-04-108017Actual
11492798.002023-03-108064Actual
166501095.002023-08-108014Actual
7888550.002022-12-118013Budget
247561013.002024-04-098014Actual
331351002.612024-11-098028Actual
1953851.822023-10-1080612Actual
16269166.722023-07-1180311Actual
30173796.002024-08-0980213Actual
34023421.002024-12-108046Actual
216611060.002024-01-088063Actual
23047425.002024-02-088066Actual
6207655.002022-10-108036Actual
9616380.002023-01-088046Budget
13312750.002023-04-108018Budget
34292982.922024-12-108068Actual
12841480.002023-04-108016Budget
98001029.002023-01-088017Actual
269871108.002024-06-098064Actual
27243232.002024-06-098056Actual
2537958.212024-04-0980211Actual
20131764.002023-11-108067Actual
37179405.002025-03-108073Actual
33729362.002024-12-108073Actual
10510690.002023-02-088065Actual
4439480.002022-08-108068Budget
9149109.002023-01-088073Actual
358850.002022-05-108015Budget
43321035.952022-08-108018Actual
360921310.002025-02-088064Actual
5564480.002022-09-108068Budget
133131360.202023-04-108018Actual
11166480.002023-02-088068Budget
7376444.002022-11-108046Actual
9472632.002023-01-088016Actual
33969176.002024-12-108026Actual
15350345.452023-06-1080611Actual
2342661.402024-02-0880511Actual
1767380.002022-06-108046Budget
1217454.002022-06-108063Actual
16891497.002023-08-108036Actual
5236480.002022-09-108066Budget
47041146.002022-09-108014Actual
22815814.002024-02-088015Actual
31033532.682024-09-0980311Actual
3863480.002022-08-108016Budget
12371566.002023-04-108013Actual
14931242.002023-06-108056Actual
4380811.702022-08-108028Actual
2788133.002022-07-118026Actual
8872623.822022-12-118028Actual
9011578.002023-01-088013Actual
5890650.002022-10-108064Budget
309201375.352024-09-098068Actual
39334959.162025-04-1080613Actual
19980314.002023-11-108046Actual
10126560.002023-02-088013Actual
14673553.002023-06-108064Actual
54541532.932022-09-108018Actual
6629623.822022-10-108028Actual
2351744.382024-02-0880112Actual
6255506.002022-10-108046Actual
28780435.872024-07-1080411Actual
34405485.872024-12-1080311Actual
38953745.452025-04-1080111Actual
7329550.002022-11-108036Budget
1018617.762022-05-108028Actual
6159280.002022-10-108026Budget
29550.002022-05-108013Budget
10588546.002023-02-088016Actual
25789308.002024-05-098073Actual
65801288.982022-10-108018Actual
26776738.112024-05-0980613Actual
22248716.252024-01-088028Actual
5643550.002022-10-108013Budget
263291069.282024-05-098028Actual
21957137.002024-01-088026Actual
2932200.002022-07-118056Budget
114301178.002023-03-108014Actual
8402259.002022-12-118026Actual
12762650.002023-04-108065Budget
11165669.282023-02-088068Actual
12840513.002023-04-108016Actual
11382200.002023-03-108073Budget
4381480.002022-08-108028Budget
377101349.592025-03-108028Actual
8354550.002022-12-118016Budget
196291051.002023-11-108063Actual
21010360.002023-12-118046Actual
15746730.002023-07-118065Actual
830950.002022-05-108017Budget
20390226.302023-11-1080411Actual
25081436.002024-04-098066Actual
2662890.002022-07-118065Actual
16214376.302023-07-1180111Actual
9473550.002023-01-088016Budget
5084550.002022-09-108036Budget
13843131.002023-05-108026Actual
28726241.192024-07-1080211Actual
17154598.062023-08-108028Actual
22637966.002024-02-088063Actual
1644222.042023-07-1180212Actual
11963480.002023-03-108066Budget
3211750.002022-07-118018Budget
27689555.022024-06-0980611Actual
5130380.002022-09-108046Budget
29907512.472024-08-0980311Actual
12620650.002023-04-108064Budget
11760200.002023-03-108026Budget
150211323.002023-06-108017Actual
160361050.002023-07-118067Actual
13421051.002022-06-108014Actual
125591085.002023-04-108014Actual
347871715.002025-01-088013Actual
547200.002022-05-108026Budget
1735560.332023-08-1080511Actual
4440740.492022-08-108068Actual
15653638.002023-07-118064Actual
22962492.002024-02-088036Actual
12938550.002023-04-108036Budget
21985533.002024-01-088036Actual
326322174.002024-11-098014Actual
22070405.002024-01-088066Actual
7377380.002022-11-108046Budget
36185977.002025-02-088065Actual
2201480.002022-06-108068Budget
331691210.192024-11-098068Actual
21123945.002023-12-118017Actual
35093483.002025-01-088016Actual
89449.002022-05-108063Actual
3646650.002022-08-108064Budget
35849759.162025-01-0880213Actual
17922561.002023-09-108036Actual
3397550.002022-08-108013Budget
69541051.002022-11-108014Actual
1766458.002022-06-108046Actual
1930861.402023-10-1080211Actual
6158254.002022-10-108026Actual
31721173.002024-10-098026Actual
291711025.002024-08-098063Actual
273331606.002024-06-098017Actual
30649338.002024-09-098046Actual
36243661.002025-02-088016Actual
12432380.002023-04-108063Budget
38861869.282025-04-108028Actual
5035280.002022-09-108026Budget
2341349.002022-07-118063Actual
9939750.002023-01-088018Budget
1402650.002022-06-108064Budget
13422843.522023-04-108068Actual
35731243.322025-01-0880212Actual
38981339.062025-04-1080211Actual
9521225.002023-01-088026Actual
23345178.422024-02-0880211Actual
11056750.002023-02-088018Budget
316361229.002024-10-098065Actual
32101349.592022-07-118018Actual
4007380.002022-08-108046Budget
5891617.002022-10-108064Actual
38149678.462025-03-1080213Actual
18978186.002023-10-108056Actual
268331575.002024-06-098013Actual
38122531.092025-03-1080113Actual
4907749.002022-09-108065Actual
26504213.532024-05-0980411Actual
10451831.002023-02-088015Actual
18418222.042023-09-1080611Actual
38598685.002025-04-108036Actual
26062445.002024-05-098036Actual
16943211.002023-08-108056Actual
24228779.882024-03-098028Actual
21838875.002024-01-088015Actual
2354955.022024-02-0880612Actual
23317285.872024-02-0880111Actual
12292611.702023-03-108068Actual
30675272.002024-09-098056Actual
372072060.002025-03-108014Actual
3070950.002022-07-118017Budget
2251222.042024-01-0880112Actual
262061496.002024-05-098017Actual
4053265.002022-08-108056Actual
498584.002022-05-108016Actual
15176764.732023-06-108068Actual
279831784.002024-07-108013Actual
13421480.002023-04-108068Budget
25351395.452024-04-0980111Actual
16778827.002023-08-108065Actual
8745757.002022-12-118067Actual
6501650.002022-10-108067Budget
23967519.002024-03-098036Actual
24142888.002024-03-098067Actual
1544170.972023-06-1080612Actual
25259811.702024-04-098028Actual
361501431.002025-02-088015Actual
971750.002022-05-108018Budget
10637200.002023-02-088026Budget
595602.002022-05-108036Actual
3132668.002022-07-118067Actual
236061562.002024-03-098013Actual
15711680.002023-07-118015Actual
282301192.002024-07-108065Actual
9987867.762023-01-088028Actual
7482480.002022-11-108066Budget
6690669.282022-10-108068Actual
6110480.002022-10-108016Budget
135401143.002023-05-108063Actual
22757571.002024-02-088064Actual
33942606.002024-12-108016Actual
304171405.002024-09-098064Actual
29880181.612024-08-0980211Actual
2525655.002022-07-118064Actual
36971745.132025-02-0880113Actual
382371715.002025-04-108013Actual
10839480.002023-02-088066Budget
7094705.002022-11-108015Actual
32395608.282024-10-0980113Actual
10685550.002023-02-088036Budget
388951146.562025-04-108068Actual
28927112.462024-07-1080212Actual
20956137.002023-12-118026Actual
278931083.732024-06-0980213Actual
125581000.002023-04-108014Budget
19280376.302023-10-1080111Actual
2144552.892023-12-1180511Actual
2161051.002022-05-108014Actual
27601564.602024-06-0980311Actual
12984497.002023-04-108046Actual
370871906.002025-03-108013Actual
313881802.002024-10-098013Actual
32958568.002024-11-098066Actual
6689480.002022-10-108068Budget
24374164.592024-03-0980311Actual
2153743.312023-12-1180112Actual
34579203.952024-12-1080212Actual
12889196.002023-04-108026Actual
3459382.002022-08-108063Actual
7154650.002022-11-108065Budget
393011013.552025-04-1080213Actual
31801291.002024-10-098056Actual
267431004.782024-05-0980213Actual
10917955.002023-02-088017Actual
1019380.002022-05-108028Budget
103121051.002023-02-088014Actual
23459312.472024-02-0880611Actual
259121041.002024-05-098015Actual
23014291.002024-02-088056Actual
18357172.042023-09-1080411Actual
13816476.002023-05-108016Actual
88241079.892022-12-118018Actual
7015742.002022-11-108064Actual
3647720.002022-08-108064Actual
2014705.002022-06-108067Actual
331072026.882024-11-098018Actual
7232620.002022-11-108016Actual
16917324.002023-08-108046Actual
384501179.002025-04-108015Actual
80741197.002022-12-118014Actual
297601013.222024-08-098028Actual
38683536.002025-04-108066Actual
20871811.002023-12-118065Actual
296391767.002024-08-098017Actual
35558414.602025-01-0880311Actual
191021144.002023-10-108067Actual
14347230.552023-05-1080611Actual
8403280.002022-12-118026Budget
37830158.212025-03-1080211Actual
375901646.002025-03-108017Actual
1426059.272023-05-1080211Actual
22988270.002024-02-088046Actual
27655192.252024-06-0980511Actual
11305412.002023-03-108063Actual
5563643.522022-09-108068Actual
376241348.002025-03-108067Actual
17301163.532023-08-1080311Actual
1583188.002023-07-118026Actual
39035564.602025-04-1080411Actual
8213650.002022-12-118015Budget
5034225.002022-09-108026Actual
381801183.732025-03-1080613Actual
36794475.242025-02-0880611Actual
32422985.482024-10-0980213Actual
26147288.002024-05-098066Actual
9010550.002023-01-088013Budget
10780300.002023-02-088056Actual
499550.002022-05-108016Budget
206241653.002023-12-118013Actual
11712480.002023-03-108016Budget
34879444.002025-01-088073Actual
10373650.002023-02-088064Budget
36350320.002025-02-088056Actual
2561043.312024-04-0980612Actual
6302280.002022-10-108056Budget
30623570.002024-09-098036Actual
10636211.002023-02-088026Actual
360582134.002025-02-088014Actual
221271062.002024-01-088017Actual
58311272.002022-10-108014Actual
32158427.362024-10-0980311Actual
690200.002022-05-108056Budget
24883687.002024-04-098065Actual
145541108.002023-06-108063Actual
27488955.642024-06-098068Actual
36383463.002025-02-088066Actual
191601925.362023-10-108018Actual
4657200.002022-09-108073Budget
6828480.002022-11-108063Budget
22037188.002024-01-088056Actual
2740492.002022-07-118016Actual
337921159.002024-12-108064Actual
3906278.422025-04-1080511Actual
643380.002022-05-108046Budget
2393985.002024-03-098026Actual
231971346.562024-02-088018Actual
1622519.002022-06-108016Actual
365332428.402025-02-088018Actual
36270167.002025-02-088026Actual
12511214.002023-04-108073Actual
200961166.002023-11-108017Actual
32925232.002024-11-098056Actual
2056767.782023-11-1080612Actual
2281550.002022-07-118013Budget
27217471.002024-06-098046Actual
22281701.092024-01-088068Actual
17974169.002023-09-108056Actual
377441323.832025-03-108068Actual
5969907.002022-10-108015Actual
19686428.002023-11-108073Actual
37802649.712025-03-1080111Actual
342312110.212024-12-108018Actual
22849638.002024-02-088065Actual
8683831.002022-12-118017Actual
4115601.002022-08-108066Actual
3561284.802025-01-0880511Actual
273681269.002024-06-098067Actual
35120204.002025-01-088026Actual
13360655.642023-04-108028Actual
9393650.002023-01-088065Budget
11713556.002023-03-108016Actual
29079715.302024-07-1080613Actual
18330172.042023-09-1080311Actual
2141380.002022-06-108028Budget
327601277.002024-11-098065Actual
39274559.162025-04-1080113Actual
7153720.002022-11-108065Actual
2990480.002022-07-118066Budget
4006446.002022-08-108046Actual
32547972.002024-11-098063Actual
17654197.002023-09-108073Actual
3458380.002022-08-108063Budget
8275650.002022-12-118065Budget
17389352.892023-08-1080611Actual
30568557.002024-09-098016Actual
35233470.002025-01-088066Actual
216271440.002024-01-088013Actual
37393543.002025-03-108016Actual
37533536.002025-03-108066Actual
17328242.252023-08-1080411Actual
37857532.682025-03-1080311Actual
325121587.002024-11-098013Actual
13721909.002023-05-108015Actual
338841240.002024-12-108065Actual
29852824.182024-08-0980111Actual
1838451.822023-09-1080511Actual
23993353.002024-03-098046Actual
2661650.002022-07-118065Budget
315431120.002024-10-098064Actual
23259740.492024-02-088068Actual
5502480.002022-09-108028Budget
12433356.002023-04-108063Actual
35764983.762025-01-0880612Actual
19222740.492023-10-108068Actual
314231025.002024-10-098063Actual
384851301.002025-04-108065Actual
21278779.882023-12-118068Actual
27574273.102024-06-0980211Actual
4519550.002022-09-108013Budget
221621029.002024-01-088067Actual
31299715.302024-09-0980213Actual
12103661.002023-03-108067Actual
26450190.122024-05-0980211Actual
28395320.002024-07-108056Actual
297941169.282024-08-098068Actual
262411171.002024-05-098067Actual
8932380.002022-12-118068Budget
2419100.002022-07-118073Budget
1874480.002022-06-108066Budget
20984524.002023-12-118036Actual
35703597.582025-01-0880112Actual
12231380.002023-03-108028Budget
18098756.002023-09-108067Actual
1813202.002022-06-108056Actual
364401856.002025-02-088017Actual
24996529.002024-04-098036Actual
12291480.002023-03-108068Budget
28753409.282024-07-1080311Actual
37420186.002025-03-108026Actual
8746750.002022-12-118067Budget
5704380.002022-10-108063Budget
8684950.002022-12-118017Budget
19954495.002023-11-108036Actual
1647344.382023-07-1180612Actual
165301622.002023-08-108013Actual
373351155.002025-03-108065Actual
2053622.042023-11-1080212Actual
2442856.082024-03-0980511Actual
36735369.912025-02-0880411Actual
32212168.852024-10-0980511Actual
28315158.002024-07-108026Actual
1440536.932023-05-1080112Actual
33548701.262024-11-0980213Actual
20336110.342023-11-1080211Actual
2555133.742024-04-0980112Actual
8276668.002022-12-118065Actual
25022291.002024-04-098046Actual
246361653.002024-04-098013Actual
3317480.002022-07-118068Budget
10265200.002023-02-088073Budget
3725757.002022-08-108015Actual
1830360.332023-09-1080211Actual
319832182.942024-10-098018Actual
20250993.522023-11-108068Actual
17867509.002023-09-108016Actual
642393.002022-05-108046Actual
7810487.452022-11-108068Actual
37474445.002025-03-108046Actual
10186380.002023-02-088063Budget
31749653.002024-10-098036Actual
30205715.302024-08-0980613Actual
5782200.002022-10-108073Budget
33309334.812024-11-0980411Actual
32131366.722024-10-0980211Actual
20837803.002023-12-118015Actual
22421238.002024-01-0880411Actual
286061058.682024-07-108028Actual
348221047.002025-01-088063Actual
749487.002022-05-108066Actual
9860750.002023-01-088067Budget
22694407.002024-02-088073Actual
12888200.002023-04-108026Budget
354111035.952025-01-088028Actual
20929381.002023-12-118016Actual
28899610.342024-07-1080112Actual
1950723.102023-10-1080212Actual
10372623.002023-02-088064Actual
140501039.002023-05-108067Actual
9148100.002023-01-088073Budget
129499.002022-06-108073Actual
13956397.002023-05-108066Actual
9070403.002023-01-088063Actual
10732480.002023-02-088046Budget
12042848.002023-03-108017Actual
110571375.352023-02-088018Actual
11904207.002023-03-108056Actual
29968528.432024-08-0980611Actual
24347115.652024-03-0980211Actual
11634856.002023-03-108065Actual
4253650.002022-08-108067Budget
2931270.002022-07-118056Actual
280181136.002024-07-108063Actual
35822369.682025-01-0880113Actual
20451219.912023-11-1080611Actual
35851100.002022-08-108014Budget
302971103.002024-09-098063Actual
24671000.002022-07-118014Budget
6502793.002022-10-108067Actual
19422318.852023-10-1080611Actual
34730671.442024-12-1080613Actual
13756567.002023-05-108065Actual
29469170.002024-08-098026Actual
27747636.942024-06-0980112Actual
26477223.102024-05-0980311Actual
5705375.002022-10-108063Actual
19926167.002023-11-108026Actual
21780497.002024-01-088064Actual
30595262.002024-09-098026Actual
1078598.062022-05-108068Actual
269531757.002024-06-098014Actual
24462365.662024-03-0980611Actual
1077480.002022-05-108068Budget
3862595.002022-08-108016Actual
38064983.762025-03-1080612Actual
21872592.002024-01-088065Actual
35882738.112025-01-0880613Actual
31775368.002024-10-098046Actual
12985480.002023-04-108046Budget
2050934.802023-11-1080112Actual
2457952.892024-03-0980612Actual
1953888.002022-06-108017Actual
1159550.002022-06-108013Budget
33463813.542024-11-0980612Actual
6628480.002022-10-108028Budget
15142649.582023-06-108028Actual
31152610.342024-09-0980112Actual
29019553.892024-07-1080113Actual
37884544.392025-03-1080411Actual
6254380.002022-10-108046Budget
316011318.002024-10-098015Actual
8931478.362022-12-118068Actual
231041039.002024-02-088017Actual
7483397.002022-11-108066Actual
12230458.672023-03-108028Actual
34350950.782024-12-1080111Actual
2991579.002022-07-118066Actual
9335772.002023-01-088015Actual
34049294.002024-12-108056Actual
8545334.002022-12-118056Actual
5455750.002022-09-108018Budget
365951035.952025-02-088068Actual
373001389.002025-03-108015Actual
14639931.002023-06-108014Actual
1641542.252023-07-1180112Actual
38624356.002025-04-108046Actual
12937621.002023-04-108036Actual
23854730.002024-03-098065Actual
1847649.702023-09-1080112Actual
1719663.002022-06-108036Actual
8451550.002022-12-118036Budget
8135779.002022-12-118064Actual
29442515.002024-08-098016Actual
37030722.322025-02-0880613Actual
241081184.002024-03-098017Actual
9617348.002023-01-088046Actual
20779669.002023-12-118064Actual
35503707.162025-01-0880111Actual
5642531.002022-10-108013Actual
9071480.002023-01-088063Budget
7233550.002022-11-108016Budget
20217860.192023-11-108028Actual
2524650.002022-07-118064Budget
29497679.002024-08-098036Actual
23225675.342024-02-088028Actual
14851169.002023-06-108026Actual
14964360.002023-06-108066Actual
5316850.002022-09-108017Budget
2496891.002024-04-098026Actual
8605480.002022-12-118066Budget
4333750.002022-08-108018Budget
9859636.002023-01-088067Actual
33343549.712024-11-0980611Actual
3537200.002022-08-108073Budget
7014750.002022-11-108064Budget
6301246.002022-10-108056Actual
34459164.592024-12-1080511Actual
8355670.002022-12-118016Actual
18686984.002023-10-108014Actual
308001260.002024-09-098067Actual
4194850.002022-08-108017Budget
32303564.602024-10-0980112Actual
284851963.002024-07-108017Actual
27628453.962024-06-0980411Actual
13092468.002023-04-108066Actual
36852442.262025-02-0880112Actual
36298666.002025-02-088036Actual
13171850.002023-04-108017Budget
190671189.002023-10-108017Actual
28369408.002024-07-108046Actual
11810550.002023-03-108036Budget
36762190.122025-02-0880511Actual
279261106.542024-06-0980613Actual
19188898.072023-10-108028Actual
3784907.002022-08-108065Actual
251381360.002024-04-098017Actual
22339356.082024-01-0880111Actual
2280618.002022-07-118013Actual
103131000.002023-02-088014Budget
22722940.002024-02-088014Actual
286401025.342024-07-108068Actual
15590286.002023-07-118073Actual
33282349.702024-11-0980311Actual
168143.002022-05-108073Actual
21158823.002023-12-118067Actual
7948416.002022-12-118063Actual
10047380.002023-01-088068Budget
14172772.312023-05-108068Actual
170331146.002023-08-108017Actual
36561982.922025-02-088028Actual
23698201.002024-03-098073Actual
24790497.002024-04-098064Actual
263012382.942024-05-098018Actual
11383100.002023-03-108073Actual
10779280.002023-02-088056Budget
11304380.002023-03-108063Budget
2741550.002022-07-118016Budget
151141751.112023-06-108018Actual
14232315.662023-05-1080111Actual
13233750.002023-04-108067Budget
31180210.342024-09-0980212Actual
21391242.252023-12-1180311Actual
80751100.002022-12-118014Budget
37448582.002025-03-108036Actual
305101081.002024-09-098065Actual
23912505.002024-03-098016Actual
8604501.002022-12-118066Actual
25048164.002024-04-098056Actual
3726850.002022-08-108015Budget
1158624.002022-06-108013Actual
5083565.002022-09-108036Actual
304751243.002024-09-098015Actual
242611031.402024-03-098068Actual
3258511.702022-07-118028Actual
353832110.212025-01-088018Actual
30978713.542024-09-0980111Actual
24319274.172024-03-0980111Actual
297322151.122024-08-098018Actual
27136489.002024-06-098016Actual
285782482.952024-07-108018Actual
22011346.002024-01-088046Actual
281032174.002024-07-108014Actual
2880796.512024-07-1080511Actual
3959601.002022-08-108036Actual
3910287.002022-08-108026Actual
4846850.002022-09-108015Budget
33227855.032024-11-0980111Actual
10589480.002023-02-088016Budget
25460114.592024-04-0980511Actual
28961727.372024-07-1080612Actual
6111487.002022-10-108016Actual
33255327.362024-11-0980211Actual
268681252.002024-06-098063Actual
21746917.002024-01-088014Actual
34493746.522024-12-1080611Actual
16976433.002023-08-108066Actual
1747423.102023-08-1080212Actual
4578380.002022-09-108063Budget
10918850.002023-02-088017Budget
2662464.592024-05-0980112Actual
21930365.002024-01-088016Actual
30146332.842024-08-0980113Actual
1671200.002022-06-108026Budget
24019283.002024-03-098056Actual
4845924.002022-09-108015Actual
36653907.162025-02-0880111Actual
32845157.002024-11-098026Actual
15944356.002023-07-118066Actual
18813827.002023-10-108065Actual
33429112.462024-11-0980212Actual
11572850.002023-03-108015Budget
7280280.002022-11-108026Budget
293841118.002024-08-098065Actual
12510200.002023-04-108073Budget
29582483.002024-08-098066Actual
12041850.002023-03-108017Budget
121831170.802023-03-108018Actual
13871406.002023-05-108036Actual
36324422.002025-02-088046Actual
258171258.002024-05-098014Actual
359391488.002025-02-088013Actual
29934458.212024-08-0980411Actual
195951543.002023-11-108013Actual
29228449.002024-08-098073Actual
26925421.002024-06-098073Actual
296741247.002024-08-098067Actual
5970850.002022-10-108015Budget
341381767.002024-12-108017Actual
9701260.202022-05-108018Actual
16743848.002023-08-108015Actual
8873480.002022-12-118028Budget
18184623.822023-09-108028Actual
7424188.002022-11-108056Actual
320111158.682024-10-098028Actual
212161785.962023-12-118018Actual
6360480.002022-10-108066Budget
1446362.462023-05-1080612Actual
9257882.002023-01-088064Actual
22454369.912024-01-0880611Actual
364751337.002025-02-088067Actual
28586.002022-05-108013Actual
222201375.352024-01-088018Actual
19714921.002023-11-108014Actual
25433160.342024-04-0980411Actual
21244860.192023-12-118028Actual
30088790.142024-08-0980612Actual
21718201.002024-01-088073Actual
1443222.042023-05-1080212Actual
8027100.002022-12-118073Budget
31694566.002024-10-098016Actual
33997666.002024-12-108036Actual
88380.002022-05-108063Budget
18217955.642023-09-108068Actual
34671722.322024-12-1080113Actual
11857480.002023-03-108046Budget
9799950.002023-01-088017Budget
318911731.002024-10-098017Actual
16622445.002023-08-108073Actual
2665866.722024-05-0980612Actual
8825750.002022-12-118018Budget
15533945.002023-07-118063Actual
20308392.262023-11-1080111Actual
10452850.002023-02-088015Budget
33401460.342024-11-0980112Actual
327251336.002024-11-098015Actual
13923246.002023-05-108056Actual
336371587.002024-12-108013Actual
21036265.002023-12-118056Actual
39008339.062025-04-1080311Actual
29549266.002024-08-098056Actual
6032650.002022-10-108065Budget
11571898.002023-03-108015Actual
11245550.002023-03-108013Budget
19389122.042023-10-1080511Actual
34081426.002024-12-108066Actual
207441051.002023-12-118014Actual
2603497.002024-05-098026Actual
7749511.702022-11-108028Actual
359731054.002025-02-088063Actual
19806788.002023-11-108015Actual
274541401.112024-06-098028Actual
6581750.002022-10-108018Budget
17246308.212023-08-1080111Actual
13661696.002023-05-108064Actual
10686632.002023-02-088036Actual
20006192.002023-11-108056Actual
3536173.002022-08-108073Actual
15859509.002023-07-118036Actual
30054115.652024-08-0980212Actual
38002415.662025-03-1080112Actual
39182243.322025-04-1080212Actual
13361380.002023-04-108028Budget
36880109.272025-02-0880212Actual
8026150.002022-12-118073Actual
9664200.002023-01-088056Budget
10978750.002023-02-088067Budget
9720430.002023-01-088066Actual
171261479.902023-08-108018Actual
12700963.002023-04-108015Actual
9569550.002023-01-088036Budget
12699850.002023-04-108015Budget
9520280.002023-01-088026Budget
337571776.002024-12-108014Actual
341731062.002024-12-108067Actual
6769550.002022-11-108013Budget
32873608.002024-11-098036Actual
9663198.002023-01-088056Actual
27546807.162024-06-0980111Actual
1720550.002022-06-108036Budget
20039356.002023-11-108066Actual
38272983.002025-04-108063Actual
2838550.002022-07-118036Budget
169100.002022-05-108073Budget
3259380.002022-07-118028Budget
26565245.442024-05-0980611Actual
13599415.002023-05-108073Actual
34613902.902024-12-1080612Actual
2340380.002022-07-118063Budget
748480.002022-05-108066Budget
315081955.002024-10-098014Actual
303821855.002024-09-098014Actual
27078946.002024-06-098065Actual
37500326.002025-03-108056Actual
2837683.002022-07-118036Actual
15911259.002023-07-118056Actual
13897331.002023-05-108046Actual
231391134.002024-02-088067Actual
15234372.042023-06-1080111Actual
9256750.002023-01-088064Budget
349421337.002025-01-088064Actual
5178289.002022-09-108056Actual
6208550.002022-10-108036Budget
10187393.002023-02-088063Actual
21418235.872023-12-1180411Actual
237261024.002024-03-098014Actual
1744723.102023-08-1080112Actual
27808939.072024-06-0980612Actual
36708419.922025-02-0880311Actual
20716222.002023-12-118073Actual
2254574.162024-01-0880612Actual
14287228.422023-05-1080311Actual
13172806.002023-04-108017Actual
4579345.002022-09-108063Actual
27191661.002024-06-098036Actual
3131650.002022-07-118067Budget
17682834.002023-09-108014Actual
14811039.002022-06-108015Actual
1543650.002022-06-108065Budget
32604520.002024-11-098073Actual
91971155.002023-01-088014Actual
7423200.002022-11-108056Budget
3960550.002022-08-108036Budget
22367163.532024-01-0880211Actual
829859.002022-05-108017Actual
5131310.002022-09-108046Actual
11962444.002023-03-108066Actual
8546200.002022-12-118056Budget
75621155.002022-11-108017Actual
21479230.552023-12-1180611Actual
13031280.002023-04-108056Budget
35531359.282025-01-0880211Actual
4114480.002022-08-108066Budget
32103746.522024-10-0980111Actual
15618852.002023-07-118014Actual
276650.002022-05-108064Budget
9394808.002023-01-088065Actual
4767823.002022-09-108064Actual
25852861.002024-05-098064Actual
293491301.002024-08-098015Actual
18720626.002023-10-108064Actual
3911280.002022-08-108026Budget
12761598.002023-04-108065Actual
3318687.462022-07-118068Actual
7700750.002022-11-108018Budget
4908650.002022-09-108065Budget
32337738.012024-10-0980612Actual
32899428.002024-11-098046Actual
319251373.002024-10-098067Actual
338501217.002024-12-108015Actual
9570648.002023-01-088036Actual
25947901.002024-05-098065Actual
16122740.492023-07-118028Actual
11105380.002023-02-088028Budget
30691113.002022-07-118017Actual
5376650.002022-09-108067Budget
17068789.002023-08-108067Actual
326671323.002024-11-098064Actual
24661258.002022-07-118014Actual
2884446.002022-07-118046Actual
99381575.352023-01-088018Actual
36998803.022025-02-0880213Actual
15289156.082023-06-1080311Actual
33521597.752024-11-0980113Actual
9336650.002023-01-088015Budget
26422453.962024-05-0980111Actual
2140675.342022-06-108028Actual
9721480.002023-01-088066Budget
69551100.002022-11-108014Budget
7949480.002022-12-118063Budget
2013650.002022-06-108067Budget
292561795.002024-08-098014Actual
10733515.002023-02-088046Actual
14138623.822023-05-108028Actual
14824412.002023-06-108016Actual
23761737.002024-03-098064Actual
36681320.982025-02-0880211Actual
141101504.142023-05-108018Actual
6361380.002022-10-108066Actual
281371159.002024-07-108064Actual
11633650.002023-03-108065Budget
18778638.002023-10-108015Actual
36913683.752025-02-0880612Actual
4518531.002022-09-108013Actual

Generated 2025-06-09 12:28:59.759 UTC