[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 88   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35531359.282024-12-1080211Actual
1583188.002023-06-128026Actual
31060441.192024-08-1180411Actual
23819779.002024-02-098015Actual
10048764.732022-12-108068Actual
34432430.552024-11-1180411Actual
302971103.002024-08-118063Actual
23993353.002024-02-098046Actual
36030315.002025-01-108073Actual
12840513.002023-03-128016Actual
7749511.702022-10-128028Actual
285201143.002024-06-118067Actual
4518531.002022-08-128013Actual
4656200.002022-08-128073Actual
1647344.382023-06-1280612Actual
361501431.002025-01-108015Actual
13421051.002022-05-128014Actual
20336110.342023-10-1280211Actual
277749.002022-04-118064Actual
21418235.872023-11-1280411Actual
21479230.552023-11-1280611Actual
8276668.002022-11-128065Actual
10186380.002023-01-108063Budget
304171405.002024-08-118064Actual
1735560.332023-07-1280511Actual
24051321.002024-02-098066Actual
34378183.742024-11-1180211Actual
6828480.002022-10-128063Budget
145541108.002023-05-128063Actual
191601925.362023-09-118018Actual
2880796.512024-06-1180511Actual
14905283.002023-05-128046Actual
9569550.002022-12-108036Budget
1443222.042023-04-1180212Actual
2603497.002024-04-108026Actual
25852861.002024-04-108064Actual
1078598.062022-04-118068Actual
9664200.002022-12-108056Budget
3959601.002022-07-128036Actual
221621029.002023-12-108067Actual
11572850.002023-02-098015Budget
274541401.112024-05-118028Actual
359731054.002025-01-108063Actual
11383100.002023-02-098073Actual
5130380.002022-08-128046Budget
4845924.002022-08-128015Actual
34579203.952024-11-1180212Actual
2144552.892023-11-1280511Actual
273681269.002024-05-118067Actual
2340380.002022-06-128063Budget
3397550.002022-07-128013Budget
285782482.952024-06-118018Actual
371221287.002025-02-098063Actual
7281283.002022-10-128026Actual
9256750.002022-12-108064Budget
354451210.192024-12-108068Actual
35731243.322024-12-1080212Actual
103131000.002023-01-108014Budget
32101349.592022-06-128018Actual
35503707.162024-12-1080111Actual
5178289.002022-08-128056Actual
263291069.282024-04-108028Actual
9257882.002022-12-108064Actual
161561031.402023-06-128068Actual
21780497.002023-12-108064Actual
274262049.602024-05-118018Actual
359391488.002025-01-108013Actual
35645555.022024-12-1080611Actual
12182750.002023-02-098018Budget
10126560.002023-01-108013Actual
125581000.002023-03-128014Budget
12888200.002023-03-128026Budget
353832110.212024-12-108018Actual
2561043.312024-03-1180612Actual
20250993.522023-10-128068Actual
35148600.002024-12-108036Actual
14673553.002023-05-128064Actual
28369408.002024-06-118046Actual
30708418.002024-08-118066Actual
16778827.002023-07-128065Actual
320451196.562024-09-108068Actual
304751243.002024-08-118015Actual
13756567.002023-04-118065Actual
25048164.002024-03-118056Actual
9721480.002022-12-108066Budget
4054280.002022-07-128056Budget
17894140.002023-08-128026Actual
32185475.242024-09-1080411Actual
170331146.002023-07-128017Actual
33309334.812024-10-1180411Actual
749487.002022-04-118066Actual
330151820.002024-10-118017Actual
33672992.002024-11-118063Actual
4908650.002022-08-128065Budget
4519550.002022-08-128013Budget
1402650.002022-05-128064Budget
25022291.002024-03-118046Actual
279831784.002024-06-118013Actual
3258511.702022-06-128028Actual
31331722.322024-08-1180613Actual
349072003.002024-12-108014Actual
18686984.002023-09-118014Actual
19714921.002023-10-128014Actual
166501095.002023-07-128014Actual
34730671.442024-11-1180613Actual
34671722.322024-11-1180113Actual
34551519.922024-11-1180112Actual
26565245.442024-04-1080611Actual
19222740.492023-09-118068Actual
11712480.002023-02-098016Budget
296741247.002024-07-118067Actual
15804450.002023-06-128016Actual
7809380.002022-10-128068Budget
1744723.102023-07-1280112Actual
9799950.002022-12-108017Budget
281951216.002024-06-118015Actual
13627798.002023-04-118014Actual
1217454.002022-05-128063Actual
1670219.002022-05-128026Actual
13422843.522023-03-128068Actual
29880181.612024-07-1180211Actual
216271440.002023-12-108013Actual
37393543.002025-02-098016Actual
17948259.002023-08-128046Actual
3536173.002022-07-128073Actual
29019553.892024-06-1180113Actual
278931083.732024-05-1180213Actual
12510200.002023-03-128073Budget
18952257.002023-09-118046Actual
27078946.002024-05-118065Actual
38030106.082025-02-0980212Actual
5316850.002022-08-128017Budget
32337738.012024-09-1080612Actual
27866360.912024-05-1180113Actual
13421480.002023-03-128068Budget
32845157.002024-10-118026Actual
175971108.002023-08-128063Actual
23372213.532024-01-1080311Actual
335801094.252024-10-1180613Actual
5237501.002022-08-128066Actual
5035280.002022-08-128026Budget
5315789.002022-08-128017Actual
19806788.002023-10-128015Actual
387401780.002025-03-128017Actual
830950.002022-04-118017Budget
372421386.002025-02-098064Actual
331351002.612024-10-118028Actual
221271062.002023-12-108017Actual
16836499.002023-07-128016Actual
1954950.002022-05-128017Budget
1830360.332023-08-1280211Actual
1948020.972023-09-1180112Actual
35703597.582024-12-1080112Actual
13312750.002023-03-128018Budget
10918850.002023-01-108017Budget
28315158.002024-06-118026Actual
293491301.002024-07-118015Actual
20417124.172023-10-1280511Actual
10838511.002023-01-108066Actual
13956397.002023-04-118066Actual
1426059.272023-04-1180211Actual
2171000.002022-04-118014Budget
13923246.002023-04-118056Actual
31775368.002024-09-108046Actual
34493746.522024-11-1180611Actual
28395320.002024-06-118056Actual
21746917.002023-12-108014Actual
99381575.352022-12-108018Actual
1446362.462023-04-1180612Actual
313881802.002024-09-108013Actual
30354417.002024-08-118073Actual
251381360.002024-03-118017Actual
5083565.002022-08-128036Actual
7154650.002022-10-128065Budget
3318687.462022-06-128068Actual
18658214.002023-09-118073Actual
201891528.382023-10-128018Actual
17328242.252023-07-1280411Actual
36350320.002025-01-108056Actual
31214866.732024-08-1180612Actual
37830158.212025-02-0980211Actual
22815814.002024-01-108015Actual
19010421.002023-09-118066Actual
16943211.002023-07-128056Actual
27136489.002024-05-118016Actual
498584.002022-04-118016Actual
1850970.972023-08-1280612Actual
3070950.002022-06-128017Budget
5704380.002022-09-118063Budget
889650.002022-04-118067Budget
18330172.042023-08-1280311Actual
36681320.982025-01-1080211Actual
5890650.002022-09-118064Budget
9011578.002022-12-108013Actual
9335772.002022-12-108015Actual
6207655.002022-09-118036Actual
15176764.732023-05-128068Actual
29968528.432024-07-1180611Actual
2053622.042023-10-1280212Actual
2741550.002022-06-128016Budget
689262.002022-04-118056Actual
18357172.042023-08-1280411Actual
269531757.002024-05-118014Actual
39334959.162025-03-1280613Actual
33969176.002024-11-118026Actual
10978750.002023-01-108067Budget
1875405.002022-05-128066Actual
292561795.002024-07-118014Actual
22988270.002024-01-108046Actual
31180210.342024-08-1180212Actual
246361653.002024-03-118013Actual
8605480.002022-11-128066Budget
2351744.382024-01-1080112Actual
7232620.002022-10-128016Actual
37500326.002025-02-098056Actual
1644222.042023-06-1280212Actual
18813827.002023-09-118065Actual
34879444.002024-12-108073Actual
12104750.002023-02-098067Budget
9472632.002022-12-108016Actual
22070405.002023-12-108066Actual
35585405.022024-12-1080411Actual
315431120.002024-09-108064Actual
32422985.482024-09-1080213Actual
11305412.002023-02-098063Actual
6581750.002022-09-118018Budget
13171850.002023-03-128017Budget
11304380.002023-02-098063Budget
4381480.002022-07-128028Budget
27808939.072024-05-1180612Actual
1847649.702023-08-1280112Actual
8684950.002022-11-128017Budget
15859509.002023-06-128036Actual
2014705.002022-05-128067Actual
2418159.002022-06-128073Actual
342312110.212024-11-118018Actual
23047425.002024-01-108066Actual
14611205.002023-05-128073Actual
1440536.932023-04-1180112Actual
7948416.002022-11-128063Actual
37533536.002025-02-098066Actual
10372623.002023-01-108064Actual
12371566.002023-03-128013Actual
37944580.562025-02-0980611Actual
2157061.402023-11-1280612Actual
7093650.002022-10-128015Budget
4578380.002022-08-128063Budget
1953888.002022-05-128017Actual
31694566.002024-09-108016Actual
1018617.762022-04-118028Actual
17654197.002023-08-128073Actual
10686632.002023-01-108036Actual
28726241.192024-06-1180211Actual
30205715.302024-07-1180613Actual
20956137.002023-11-128026Actual
23912505.002024-02-098016Actual
17716620.002023-08-128064Actual
16122740.492023-06-128028Actual
360582134.002025-01-108014Actual
10047380.002022-12-108068Budget
365332428.402025-01-108018Actual
20984524.002023-11-128036Actual
18418222.042023-08-1280611Actual
11245550.002023-02-098013Budget
6301246.002022-09-118056Actual
36243661.002025-01-108016Actual
23259740.492024-01-108068Actual
375901646.002025-02-098017Actual
268331575.002024-05-118013Actual
643380.002022-04-118046Budget
8451550.002022-11-128036Budget
282301192.002024-06-118065Actual
25433160.342024-03-1180411Actual
13031280.002023-03-128056Budget
341381767.002024-11-118017Actual
1482850.002022-05-128015Budget
17246308.212023-07-1280111Actual
26925421.002024-05-118073Actual
37179405.002025-02-098073Actual
181561360.202023-08-128018Actual
12699850.002023-03-128015Budget
2419100.002022-06-128073Budget
252311698.082024-03-118018Actual
24996529.002024-03-118036Actual
2603890.002022-06-128015Actual
259121041.002024-04-108015Actual
12938550.002023-03-128036Budget
231971346.562024-01-108018Actual
1720550.002022-05-128036Budget
31749653.002024-09-108036Actual
125591085.002023-03-128014Actual
38624356.002025-03-128046Actual
7329550.002022-10-128036Budget
34459164.592024-11-1180511Actual
29497679.002024-07-118036Actual
21364160.342023-11-1280211Actual
21278779.882023-11-128068Actual
315081955.002024-09-108014Actual
10637200.002023-01-108026Budget
5564480.002022-08-128068Budget
10509650.002023-01-108065Budget
499550.002022-04-118016Budget
33255327.362024-10-1180211Actual
38149678.462025-02-0980213Actual
5503748.062022-08-128028Actual
417650.002022-04-118065Budget
10917955.002023-01-108017Actual
337921159.002024-11-118064Actual
2251222.042023-12-1080112Actual
4333750.002022-07-128018Budget
12762650.002023-03-128065Budget
16214376.302023-06-1280111Actual
196291051.002023-10-128063Actual
12042848.002023-02-098017Actual
15289156.082023-05-1280311Actual
370871906.002025-02-098013Actual
12841480.002023-03-128016Budget
35558414.602024-12-1080311Actual
12041850.002023-02-098017Budget
12937621.002023-03-128036Actual
28428484.002024-06-118066Actual
3537200.002022-07-128073Budget
5177280.002022-08-128056Budget
3459382.002022-07-128063Actual
28841475.242024-06-1180611Actual
21957137.002023-12-108026Actual
33429112.462024-10-1180212Actual
1403680.002022-05-128064Actual
4767823.002022-08-128064Actual
30173796.002024-07-1180213Actual
69551100.002022-10-128014Budget
11856401.002023-02-098046Actual
20308392.262023-10-1280111Actual
6907154.002022-10-128073Actual
7949480.002022-11-128063Budget
27546807.162024-05-1180111Actual
6255506.002022-09-118046Actual
31272387.222024-08-1180113Actual
7888550.002022-11-128013Budget
14639931.002023-05-128014Actual
11963480.002023-02-098066Budget
39182243.322025-03-1280212Actual
10373650.002023-01-108064Budget
281032174.002024-06-118014Actual
2665866.722024-04-1080612Actual
341731062.002024-11-118067Actual
383572034.002025-03-128014Actual
353251351.002024-12-108067Actual
27488955.642024-05-118068Actual
65801288.982022-09-118018Actual
16743848.002023-07-128015Actual
6159280.002022-09-118026Budget
38122531.092025-02-0980113Actual
7889537.002022-11-128013Actual
33521597.752024-10-1180113Actual
165301622.002023-07-128013Actual
3906278.422025-03-1280511Actual
207441051.002023-11-128014Actual
2457952.892024-02-0980612Actual
21244860.192023-11-128028Actual
16269166.722023-06-1280311Actual
22694407.002024-01-108073Actual
11493650.002023-02-098064Budget
2555133.742024-03-1180112Actual
1641542.252023-06-1280112Actual
316011318.002024-09-108015Actual
292911062.002024-07-118064Actual
16976433.002023-07-128066Actual
24319274.172024-02-0980111Actual
349421337.002024-12-108064Actual
326322174.002024-10-118014Actual
32303564.602024-09-1080112Actual
16863128.002023-07-128026Actual
1874480.002022-05-128066Budget
8825750.002022-11-128018Budget
12700963.002023-03-128015Actual
37884544.392025-02-0980411Actual
26450190.122024-04-1080211Actual
11713556.002023-02-098016Actual
1295100.002022-05-128073Budget
2991579.002022-06-128066Actual
91971155.002022-12-108014Actual
22339356.082023-12-1080111Actual
38650336.002025-03-128056Actual
38953745.452025-03-1280111Actual
121831170.802023-02-098018Actual
58301100.002022-09-118014Budget
34405485.872024-11-1180311Actual
39154575.242025-03-1280112Actual
546209.002022-04-118026Actual
307651606.002024-08-118017Actual
6439850.002022-09-118017Budget
3960550.002022-07-128036Budget
13661696.002023-04-118064Actual
5891617.002022-09-118064Actual
34292982.922024-11-118068Actual
23399235.872024-01-1080411Actual
26088259.002024-04-108046Actual
35120204.002024-12-108026Actual
2661650.002022-06-128065Budget
384851301.002025-03-128065Actual
29907512.472024-07-1180311Actual
1544170.972023-05-1280612Actual
388332129.912025-03-128018Actual
29582483.002024-07-118066Actual
5783200.002022-09-118073Actual
270451296.002024-05-118015Actual
191021144.002023-09-118067Actual
133131360.202023-03-128018Actual
10265200.002023-01-108073Budget
31094585.882024-08-1180611Actual
11857480.002023-02-098046Budget
114311000.002023-02-098014Budget
890676.002022-04-118067Actual
6829454.002022-10-128063Actual
11104649.582023-01-108028Actual
7621750.002022-10-128067Budget
25493296.512024-03-1180611Actual
33997666.002024-11-118036Actual
35851100.002022-07-128014Budget
23967519.002024-02-098036Actual
2884446.002022-06-128046Actual
3131650.002022-06-128067Budget
8498376.002022-11-128046Actual
13360655.642023-03-128028Actual
308582625.372024-08-118018Actual
3911280.002022-07-128026Budget
10589480.002023-01-108016Budget
3863480.002022-07-128016Budget
1671200.002022-05-128026Budget
6031742.002022-09-118065Actual
1953851.822023-09-1180612Actual
30054115.652024-07-1180212Actual
64401155.002022-09-118017Actual
35841131.002022-07-128014Actual
8604501.002022-11-128066Actual
6906100.002022-10-128073Budget
8275650.002022-11-128065Budget
36852442.262025-01-1080112Actual
38002415.662025-02-0980112Actual
31721173.002024-09-108026Actual
36561982.922025-01-108028Actual
30691113.002022-06-128017Actual
5563643.522022-08-128068Actual
2281550.002022-06-128013Budget
1540834.802023-05-1280112Actual
9860750.002022-12-108067Budget
262061496.002024-04-108017Actual
22637966.002024-01-108063Actual
22011346.002023-12-108046Actual
338841240.002024-11-118065Actual
34049294.002024-11-118056Actual
7622865.002022-10-128067Actual
10636211.002023-01-108026Actual
8683831.002022-11-128017Actual
303821855.002024-08-118014Actual
6208550.002022-09-118036Budget
3862595.002022-07-128016Actual
342591285.952024-11-118028Actual
236061562.002024-02-098013Actual
14931242.002023-05-128056Actual
27775118.852024-05-1180212Actual
13431000.002022-05-128014Budget
36298666.002025-01-108036Actual
373001389.002025-02-098015Actual
5643550.002022-09-118013Budget
5782200.002022-09-118073Budget
135401143.002023-04-118063Actual
36270167.002025-01-108026Actual
29228449.002024-07-118073Actual
320111158.682024-09-108028Actual
14811039.002022-05-128015Actual
2931270.002022-06-128056Actual
327601277.002024-10-118065Actual
206241653.002023-11-128013Actual
237261024.002024-02-098014Actual
1747423.102023-07-1280212Actual
13721909.002023-04-118015Actual
4440740.492022-07-128068Actual
7424188.002022-10-128056Actual
30649338.002024-08-118046Actual
31006181.612024-08-1180211Actual
32604520.002024-10-118073Actual
10977823.002023-01-108067Actual
3458380.002022-07-128063Budget
36880109.272025-01-1080212Actual
28698824.182024-06-1180111Actual
154981797.002023-06-128013Actual
18006401.002023-08-128066Actual
596550.002022-04-118036Budget
27747636.942024-05-1180112Actual
34023421.002024-11-118046Actual
8026150.002022-11-128073Actual
305101081.002024-08-118065Actual
364401856.002025-01-108017Actual
8872623.822022-11-128028Actual
37474445.002025-02-098046Actual
308001260.002024-08-118067Actual
15885299.002023-06-128046Actual
33227855.032024-10-1180111Actual
269871108.002024-05-118064Actual
12370550.002023-03-128013Budget
2557825.232024-03-1180212Actual
20929381.002023-11-128016Actual
18275299.702023-08-1280111Actual
23641869.002024-02-098063Actual
20363102.892023-10-1280311Actual
13233750.002023-03-128067Budget
26114209.002024-04-108056Actual
35035946.002024-12-108065Actual
316361229.002024-09-108065Actual
30623570.002024-08-118036Actual
37420186.002025-02-098026Actual
35764983.762024-12-1080612Actual
9570648.002022-12-108036Actual
13599415.002023-04-118073Actual
1623550.002022-05-128016Budget
12432380.002023-03-128063Budget
16917324.002023-07-128046Actual
32925232.002024-10-118056Actual
4579345.002022-08-128063Actual
11633650.002023-02-098065Budget
6768703.002022-10-128013Actual
21066425.002023-11-128066Actual
3725757.002022-07-128015Actual
4194850.002022-07-128017Budget
13871406.002023-04-118036Actual
30675272.002024-08-118056Actual
297601013.222024-07-118028Actual
31801291.002024-09-108056Actual
2662464.592024-04-1080112Actual
377441323.832025-02-098068Actual
971750.002022-04-118018Budget
35093483.002024-12-108016Actual
151141751.112023-05-128018Actual
3791179.482025-02-0980511Actual
279261106.542024-05-1180613Actual
14232315.662023-04-1180111Actual
17188819.282023-07-128068Actual
9394808.002022-12-108065Actual
39274559.162025-03-1280113Actual
1950723.102023-09-1180212Actual
19748535.002023-10-128064Actual
9336650.002022-12-108015Budget
11166480.002023-01-108068Budget
216611060.002023-12-108063Actual
290461073.202024-06-1180213Actual
14138623.822023-04-118028Actual
19841623.002023-10-128065Actual
21391242.252023-11-1280311Actual
286061058.682024-06-118028Actual
9149109.002022-12-108073Actual
6302280.002022-09-118056Budget
16622445.002023-07-128073Actual
114301178.002023-02-098014Actual
2050934.802023-10-1280112Actual
18871357.002023-09-118016Actual
387751166.002025-03-128067Actual
10264162.002023-01-108073Actual
38683536.002025-03-128066Actual
15618852.002023-06-128014Actual
319832182.942024-09-108018Actual
3784907.002022-07-128065Actual
25730983.002024-04-108063Actual
32131366.722024-09-1080211Actual
12433356.002023-03-128063Actual
4907749.002022-08-128065Actual
29934458.212024-07-1180411Actual
35200237.002024-12-108056Actual
103121051.002023-01-108014Actual
381801183.732025-02-0980613Actual
4007380.002022-07-128046Budget
9720430.002022-12-108066Actual
5502480.002022-08-128028Budget
364751337.002025-01-108067Actual
20217860.192023-10-128028Actual
14347230.552023-04-1180611Actual
38543515.002025-03-128016Actual
32395608.282024-09-1080113Actual
26422453.962024-04-1080111Actual
25406155.022024-03-1180311Actual
34698766.182024-11-1180213Actual
36735369.912025-01-1080411Actual
291361733.002024-07-118013Actual
5376650.002022-08-128067Budget
2604850.002022-06-128015Budget
12621831.002023-03-128064Actual
27243232.002024-05-118056Actual
1216380.002022-05-128063Budget
690200.002022-04-118056Budget
9617348.002022-12-108046Actual
1750572.042023-07-1280612Actual
27574273.102024-05-1180211Actual
377101349.592025-02-098028Actual
1766458.002022-05-128046Actual
8403280.002022-11-128026Budget
24661258.002022-06-128014Actual
21872592.002023-12-108065Actual
5970850.002022-09-118015Budget
185661848.002023-09-118013Actual
10685550.002023-01-108036Budget
12984497.002023-03-128046Actual
47051100.002022-08-128014Budget
31480398.002024-09-108073Actual
38064983.762025-02-0980612Actual
33548701.262024-10-1180213Actual
319251373.002024-09-108067Actual
2990480.002022-06-128066Budget
24142888.002024-02-098067Actual
36324422.002025-01-108046Actual
20451219.912023-10-1280611Actual
36185977.002025-01-108065Actual
383921108.002025-03-128064Actual
28586.002022-04-118013Actual
69541051.002022-10-128014Actual
8027100.002022-11-128073Budget
35233470.002024-12-108066Actual
11244710.002023-02-098013Actual
27628453.962024-05-1180411Actual
13093480.002023-03-128066Budget
7700750.002022-10-128018Budget
21336280.552023-11-1280111Actual
32245480.562024-09-1080611Actual
175621780.002023-08-128013Actual
8745757.002022-11-128067Actual
9393650.002022-12-108065Budget
29852824.182024-07-1180111Actual
13234786.002023-03-128067Actual
3646650.002022-07-128064Budget
150211323.002023-05-128017Actual
10733515.002023-01-108046Actual
10452850.002023-01-108015Budget
258171258.002024-04-108014Actual
376822116.272025-02-098018Actual
20659992.002023-11-128063Actual
3211750.002022-06-128018Budget
17809772.002023-08-128065Actual
4193756.002022-07-128017Actual
17774644.002023-08-128015Actual
18926468.002023-09-118036Actual
17922561.002023-08-128036Actual
268681252.002024-05-118063Actual
8932380.002022-11-128068Budget
372072060.002025-02-098014Actual
36383463.002025-01-108066Actual
642393.002022-04-118046Actual
36913683.752025-01-1080612Actual
4987511.002022-08-128016Actual
226021590.002024-01-108013Actual
20390226.302023-10-1280411Actual
13361380.002023-03-128028Budget
297941169.282024-07-118068Actual
30568557.002024-08-118016Actual
1544617.002022-05-128065Actual
2525655.002022-06-128064Actual
160361050.002023-06-128067Actual
20921210.192022-05-128018Actual
169100.002022-04-118073Budget
32103746.522024-09-1080111Actual
2056767.782023-10-1280612Actual
20716222.002023-11-128073Actual
325121587.002024-10-118013Actual
1526258.212023-05-1280211Actual
168143.002022-04-118073Actual
4254757.002022-07-128067Actual
11904207.002023-02-098056Actual
195951543.002023-10-128013Actual
11634856.002023-02-098065Actual
6254380.002022-09-118046Budget
26062445.002024-04-108036Actual
13897331.002023-04-118046Actual
2202701.092022-05-128068Actual
17974169.002023-08-128056Actual
330491296.002024-10-118067Actual
28961727.372024-06-1180612Actual
20871811.002023-11-128065Actual
1158624.002022-05-128013Actual
12230458.672023-02-098028Actual
39096652.902025-03-1280611Actual
7094705.002022-10-128015Actual
19280376.302023-09-1180111Actual
3396611.002022-07-128013Actual
263012382.942024-04-108018Actual
19980314.002023-10-128046Actual
2524650.002022-06-128064Budget
36762190.122025-01-1080511Actual
25789308.002024-04-108073Actual
8355670.002022-11-128016Actual
21123945.002023-11-128017Actual
2452041.192024-02-0980112Actual
24848673.002024-03-118015Actual
32818636.002024-10-118016Actual
30978713.542024-08-1180111Actual
8134750.002022-11-128064Budget
11761300.002023-02-098026Actual
7810487.452022-10-128068Actual
80741197.002022-11-128014Actual
22248716.252023-12-108028Actual
38861869.282025-03-128028Actual
326671323.002024-10-118064Actual
10780300.002023-01-108056Actual
19422318.852023-09-1180611Actual
16296219.912023-06-1280411Actual
110571375.352023-01-108018Actual
27689555.022024-05-1180611Actual
39216939.072025-03-1280612Actual
337571776.002024-11-118014Actual
89449.002022-04-118063Actual
15350345.452023-05-1280611Actual
6361380.002022-09-118066Actual
20131764.002023-10-128067Actual
15533945.002023-06-128063Actual
141101504.142023-04-118018Actual
29523400.002024-07-118046Actual
13032351.002023-03-128056Actual
2788133.002022-06-128026Actual
327251336.002024-10-118015Actual
15234372.042023-05-1280111Actual
9701260.202022-04-118018Actual
24401238.002024-02-0980411Actual
21930365.002023-12-108016Actual
1930861.402023-09-1180211Actual
352901646.002024-12-108017Actual
22037188.002023-12-108056Actual
6110480.002022-09-118016Budget
418668.002022-04-118065Actual
28343711.002024-06-118036Actual
19899421.002023-10-128016Actual
23698201.002024-02-098073Actual
28927112.462024-06-1180212Actual
15653638.002023-06-128064Actual
5131310.002022-08-128046Actual
180631201.002023-08-128017Actual
24019283.002024-02-098056Actual
17301163.532023-07-1280311Actual
47041146.002022-08-128014Actual
13172806.002023-03-128017Actual
12103661.002023-02-098067Actual
1813202.002022-05-128056Actual
7423200.002022-10-128056Budget
22421238.002023-12-1080411Actual
11903280.002023-02-098056Budget
3317480.002022-06-128068Budget
262411171.002024-04-108067Actual
8213650.002022-11-128015Budget
2442856.082024-02-0980511Actual
38570262.002025-03-128026Actual
25081436.002024-03-118066Actual
8746750.002022-11-128067Budget
11056750.002023-01-108018Budget
3647720.002022-07-128064Actual
9071480.002022-12-108063Budget
5455750.002022-08-128018Budget
23225675.342024-01-108028Actual
14851169.002023-05-128026Actual
19686428.002023-10-128073Actual
5969907.002022-09-118015Actual
36794475.242025-01-1080611Actual
4114480.002022-07-128066Budget
357806.002022-04-118015Actual
7233550.002022-10-128016Budget
22454369.912023-12-1080611Actual
2662890.002022-06-128065Actual
7330648.002022-10-128036Actual
16565997.002023-07-128063Actual
1543650.002022-05-128065Budget
2454711.402024-02-0980212Actual
98001029.002022-12-108017Actual
14964360.002023-05-128066Actual
8135779.002022-11-128064Actual
30886955.642024-08-118028Actual
6629623.822022-09-118028Actual
17389352.892023-07-1280611Actual
37802649.712025-02-0980111Actual
3726850.002022-07-128015Budget
14015945.002023-04-118017Actual
4986480.002022-08-128016Budget
32455678.462024-09-1080613Actual
16685583.002023-07-128064Actual
28753409.282024-06-1180311Actual
145201396.002023-05-128013Actual
22367163.532023-12-1080211Actual
18778638.002023-09-118015Actual
9148100.002022-12-108073Budget
4380811.702022-07-128028Actual
388951146.562025-03-128068Actual
32158427.362024-09-1080311Actual
246711029.002024-03-118063Actual
18184623.822023-08-128028Actual
15711680.002023-06-128015Actual
242001417.772024-02-098018Actual
23345178.422024-01-1080211Actual
5705375.002022-09-118063Actual
291711025.002024-07-118063Actual
27655192.252024-05-1180511Actual
19926167.002023-10-128026Actual
331691210.192024-10-118068Actual
35849759.162024-12-1080213Actual
2153743.312023-11-1280112Actual
26147288.002024-04-108066Actual
20039356.002023-10-128066Actual
27276456.002024-05-118066Actual
18978186.002023-09-118056Actual
7561950.002022-10-128017Budget
17867509.002023-08-128016Actual
9987867.762022-12-108028Actual
4439480.002022-07-128068Budget
80751100.002022-11-128014Budget
24374164.592024-02-0980311Actual
37448582.002025-02-098036Actual
9616380.002022-12-108046Budget
33401460.342024-10-1180112Actual
12511214.002023-03-128073Actual
29469170.002024-07-118026Actual
2293494.002024-01-108026Actual
21036265.002023-11-128056Actual
32958568.002024-10-118066Actual
16357206.082023-06-1280611Actual
37857532.682025-02-0980311Actual
28288613.002024-06-118016Actual
23014291.002024-01-108056Actual
27191661.002024-05-118036Actual
11165669.282023-01-108068Actual
9986480.002022-12-108028Budget
6502793.002022-09-118067Actual
2496891.002024-03-118026Actual
336371587.002024-11-118013Actual
18217955.642023-08-128068Actual
22962492.002024-01-108036Actual
5034225.002022-08-128026Actual
212161785.962023-11-128018Actual
140501039.002023-04-118067Actual
30088790.142024-07-1180612Actual
2838550.002022-06-128036Budget
2354955.022024-01-1080612Actual
11105380.002023-01-108028Budget
382371715.002025-03-128013Actual
24728199.002024-03-118073Actual
1719663.002022-05-128036Actual
284851963.002024-06-118017Actual
35174364.002024-12-108046Actual
8402259.002022-11-128026Actual
19362175.232023-09-1180411Actual
14287228.422023-04-1180311Actual
256951418.002024-04-108013Actual
11492798.002023-02-098064Actual
21010360.002023-11-128046Actual
200961166.002023-10-128017Actual
8545334.002022-11-128056Actual
30595262.002024-08-118026Actual
3132668.002022-06-128067Actual
231041039.002024-01-108017Actual
33942606.002024-11-118016Actual
2837683.002022-06-128036Actual
6689480.002022-09-118068Budget
38981339.062025-03-1280211Actual
16891497.002023-07-128036Actual
30026547.582024-07-1180112Actual
29550.002022-04-118013Budget
25173992.002024-03-118067Actual
6628480.002022-09-118028Budget
22849638.002024-01-108065Actual
4053265.002022-07-128056Actual
26776738.112024-04-1080613Actual
9070403.002022-12-108063Actual
10588546.002023-01-108016Actual
302621836.002024-08-118013Actual
6690669.282022-09-118068Actual
14879495.002023-05-128036Actual
22907400.002024-01-108016Actual
2013650.002022-05-128067Budget
4253650.002022-07-128067Budget
88241079.892022-11-128018Actual
3783650.002022-07-128065Budget
33282349.702024-10-1180311Actual
281371159.002024-06-118064Actual
54541532.932022-08-128018Actual
348221047.002024-12-108063Actual
2537958.212024-03-1180211Actual
3910287.002022-07-128026Actual
309201375.352024-08-118068Actual
293841118.002024-07-118065Actual
15746730.002023-06-128065Actual
350001488.002024-12-108015Actual
13816476.002023-04-118016Actual
10732480.002023-01-108046Budget
595602.002022-04-118036Actual
7377380.002022-10-128046Budget
160941517.782023-06-128018Actual
91961100.002022-12-108014Budget
4846850.002022-08-128015Budget
1838451.822023-08-1280511Actual
19954495.002023-10-128036Actual
14172772.312023-04-118068Actual
9473550.002022-12-108016Budget
35822369.682024-12-1080113Actual
1814200.002022-05-128056Budget
37030722.322025-01-1080613Actual
11382200.002023-02-098073Budget
11810550.002023-02-098036Budget
347871715.002024-12-108013Actual
30146332.842024-07-1180113Actual
15911259.002023-06-128056Actual
10839480.002023-01-108066Budget
27217471.002024-05-118046Actual
14824412.002023-05-128016Actual
135051559.002023-04-118013Actual
26504213.532024-04-1080411Actual
22757571.002024-01-108064Actual
18898176.002023-09-118026Actual
8214840.002022-11-128015Actual
7153720.002022-10-128065Actual
8873480.002022-11-128028Budget
10779280.002023-01-108056Budget
1019380.002022-04-118028Budget
276650.002022-04-118064Budget
6769550.002022-10-128013Budget
9010550.002022-12-108013Budget
2393985.002024-02-098026Actual
35882738.112024-12-1080613Actual
360921310.002025-01-108064Actual
3561284.802024-12-1080511Actual
5642531.002022-09-118013Actual
25259811.702024-03-118028Actual
18098756.002023-08-128067Actual
354111035.952024-12-108028Actual
7482480.002022-10-128066Budget
26007293.002024-04-108016Actual
296391767.002024-07-118017Actual
31834458.002024-09-108066Actual
376241348.002025-02-098067Actual
17682834.002023-08-128014Actual
280181136.002024-06-118063Actual
15316226.302023-05-1280411Actual
39008339.062025-03-1280311Actual
7014750.002022-10-128064Budget
24941361.002024-03-118016Actual
22394213.532023-12-1080311Actual
36708419.922025-01-1080311Actual
160011197.002023-06-128017Actual
263621046.562024-04-108068Actual
24883687.002024-03-118065Actual
6360480.002022-09-118066Budget
19188898.072023-09-118028Actual
7015742.002022-10-128064Actual
11571898.002023-02-098015Actual
8931478.362022-11-128068Actual
365951035.952025-01-108068Actual
241081184.002024-02-098017Actual
32873608.002024-10-118036Actual
1624251.822023-06-1280211Actual
14766579.002023-05-128065Actual
11760200.002023-02-098026Budget
9663198.002022-12-108056Actual
150561039.002023-05-128067Actual
11809648.002023-02-098036Actual
31299715.302024-08-1180213Actual
318911731.002024-09-108017Actual
1632360.332023-06-1280511Actual
748480.002022-04-118066Budget
358850.002022-04-118015Budget
15944356.002023-06-128066Actual
33729362.002024-11-118073Actual
27601564.602024-05-1180311Actual
3259380.002022-06-128028Budget
36971745.132025-01-1080113Actual
2201480.002022-05-128068Budget
4657200.002022-08-128073Budget
9520280.002022-12-108026Budget
1622519.002022-05-128016Actual
88380.002022-04-118063Budget
12889196.002023-03-128026Actual
2932200.002022-06-128056Budget
273331606.002024-05-118017Actual
2789200.002022-06-128026Budget
1767380.002022-05-128046Budget
24790497.002024-03-118064Actual
24347115.652024-02-0980211Actual
23459312.472024-01-1080611Actual
36653907.162025-01-1080111Actual
393011013.552025-03-1280213Actual
20006192.002023-10-128056Actual
12985480.002023-03-128046Budget
8452655.002022-11-128036Actual
331072026.882024-10-118018Actual
36998803.022025-01-1080213Actual
14314163.532023-04-1180411Actual
13092468.002023-03-128066Actual
2141380.002022-05-128028Budget
2254574.162023-12-1080612Actual
4006446.002022-07-128046Actual
31033532.682024-08-1180311Actual
77011058.682022-10-128018Actual
829859.002022-04-118017Actual
1077480.002022-04-118068Budget
5084550.002022-08-128036Budget
18601935.002023-09-118063Actual
20779669.002023-11-128064Actual
171261479.902023-07-128018Actual
23854730.002024-02-098065Actual

Generated 2025-05-11 23:46:16.383 UTC