[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1720550.002022-05-118036Budget
26088259.002024-04-098046Actual
34292982.922024-11-108068Actual
11304380.002023-02-088063Budget
252311698.082024-03-108018Actual
36998803.022025-01-0980213Actual
330151820.002024-10-108017Actual
133131360.202023-03-118018Actual
28288613.002024-06-108016Actual
8932380.002022-11-118068Budget
170331146.002023-07-118017Actual
8604501.002022-11-118066Actual
32925232.002024-10-108056Actual
9720430.002022-12-098066Actual
29880181.612024-07-1080211Actual
24347115.652024-02-0880211Actual
2056767.782023-10-1180612Actual
5891617.002022-09-108064Actual
39216939.072025-03-1180612Actual
69541051.002022-10-118014Actual
5890650.002022-09-108064Budget
36383463.002025-01-098066Actual
135401143.002023-04-108063Actual
9335772.002022-12-098015Actual
11634856.002023-02-088065Actual
33463813.542024-10-1080612Actual
36324422.002025-01-098046Actual
4846850.002022-08-118015Budget
3458380.002022-07-118063Budget
24462365.662024-02-0880611Actual
375901646.002025-02-088017Actual
13031280.002023-03-118056Budget
33282349.702024-10-1080311Actual
24790497.002024-03-108064Actual
169100.002022-04-108073Budget
18978186.002023-09-108056Actual
33997666.002024-11-108036Actual
316011318.002024-09-098015Actual
13431000.002022-05-118014Budget
5970850.002022-09-108015Budget
387751166.002025-03-118067Actual
34405485.872024-11-1080311Actual
33429112.462024-10-1080212Actual
268331575.002024-05-108013Actual
7621750.002022-10-118067Budget
15533945.002023-06-118063Actual
35764983.762024-12-0980612Actual
32873608.002024-10-108036Actual
23047425.002024-01-098066Actual
17301163.532023-07-1180311Actual
150211323.002023-05-118017Actual
7153720.002022-10-118065Actual
4845924.002022-08-118015Actual
3397550.002022-07-118013Budget
10732480.002023-01-098046Budget
231971346.562024-01-098018Actual
21158823.002023-11-118067Actual
2140675.342022-05-118028Actual
361501431.002025-01-098015Actual
5643550.002022-09-108013Budget
36880109.272025-01-0980212Actual
26450190.122024-04-0980211Actual
21838875.002023-12-098015Actual
27136489.002024-05-108016Actual
8355670.002022-11-118016Actual
24996529.002024-03-108036Actual
28899610.342024-06-1080112Actual
6031742.002022-09-108065Actual
1443222.042023-04-1080212Actual
337921159.002024-11-108064Actual
12291480.002023-02-088068Budget
22421238.002023-12-0980411Actual
12371566.002023-03-118013Actual
9721480.002022-12-098066Budget
16269166.722023-06-1180311Actual
7622865.002022-10-118067Actual
21780497.002023-12-098064Actual
33521597.752024-10-1080113Actual
595602.002022-04-108036Actual
14673553.002023-05-118064Actual
33255327.362024-10-1080211Actual
88380.002022-04-108063Budget
241081184.002024-02-088017Actual
38543515.002025-03-118016Actual
9010550.002022-12-098013Budget
47051100.002022-08-118014Budget
19010421.002023-09-108066Actual
150561039.002023-05-118067Actual
24401238.002024-02-0880411Actual
393011013.552025-03-1180213Actual
18275299.702023-08-1180111Actual
388332129.912025-03-118018Actual
30708418.002024-08-108066Actual
8745757.002022-11-118067Actual
5177280.002022-08-118056Budget
47041146.002022-08-118014Actual
31152610.342024-08-1080112Actual
4519550.002022-08-118013Budget
17389352.892023-07-1180611Actual
11245550.002023-02-088013Budget
30886955.642024-08-108028Actual
4381480.002022-07-118028Budget
3862595.002022-07-118016Actual
2604850.002022-06-118015Budget
26114209.002024-04-098056Actual
13756567.002023-04-108065Actual
221621029.002023-12-098067Actual
16622445.002023-07-118073Actual
8683831.002022-11-118017Actual
7424188.002022-10-118056Actual
11244710.002023-02-088013Actual
643380.002022-04-108046Budget
11165669.282023-01-098068Actual
24848673.002024-03-108015Actual
373001389.002025-02-088015Actual
32212168.852024-09-0980511Actual
1719663.002022-05-118036Actual
377441323.832025-02-088068Actual
292911062.002024-07-108064Actual
1543650.002022-05-118065Budget
5178289.002022-08-118056Actual
890676.002022-04-108067Actual
360921310.002025-01-098064Actual
9617348.002022-12-098046Actual
34579203.952024-11-1080212Actual
8403280.002022-11-118026Budget
36561982.922025-01-098028Actual
8354550.002022-11-118016Budget
1954950.002022-05-118017Budget
1295100.002022-05-118073Budget
8746750.002022-11-118067Budget
7809380.002022-10-118068Budget
1158624.002022-05-118013Actual
19686428.002023-10-118073Actual
387401780.002025-03-118017Actual
27078946.002024-05-108065Actual
28075410.002024-06-108073Actual
32604520.002024-10-108073Actual
10509650.002023-01-098065Budget
2419100.002022-06-118073Budget
2093750.002022-05-118018Budget
642393.002022-04-108046Actual
319832182.942024-09-098018Actual
8451550.002022-11-118036Budget
9070403.002022-12-098063Actual
35645555.022024-12-0980611Actual
5034225.002022-08-118026Actual
26565245.442024-04-0980611Actual
10373650.002023-01-098064Budget
6360480.002022-09-108066Budget
2740492.002022-06-118016Actual
12042848.002023-02-088017Actual
8499380.002022-11-118046Budget
145541108.002023-05-118063Actual
15804450.002023-06-118016Actual
34081426.002024-11-108066Actual
2254574.162023-12-0980612Actual
7810487.452022-10-118068Actual
11056750.002023-01-098018Budget
27488955.642024-05-108068Actual
21036265.002023-11-118056Actual
5376650.002022-08-118067Budget
360582134.002025-01-098014Actual
5130380.002022-08-118046Budget
18658214.002023-09-108073Actual
6502793.002022-09-108067Actual
1930861.402023-09-1080211Actual
222201375.352023-12-098018Actual
160011197.002023-06-118017Actual
358850.002022-04-108015Budget
114311000.002023-02-088014Budget
22394213.532023-12-0980311Actual
13871406.002023-04-108036Actual
4115601.002022-07-118066Actual
18898176.002023-09-108026Actual
13032351.002023-03-118056Actual
11712480.002023-02-088016Budget
6254380.002022-09-108046Budget
19841623.002023-10-118065Actual
25048164.002024-03-108056Actual
35035946.002024-12-098065Actual
1838451.822023-08-1180511Actual
6159280.002022-09-108026Budget
145201396.002023-05-118013Actual
37393543.002025-02-088016Actual
3783650.002022-07-118065Budget
1847649.702023-08-1180112Actual
359731054.002025-01-098063Actual
37030722.322025-01-0980613Actual
190671189.002023-09-108017Actual
23459312.472024-01-0980611Actual
1077480.002022-04-108068Budget
285782482.952024-06-108018Actual
11903280.002023-02-088056Budget
23259740.492024-01-098068Actual
33729362.002024-11-108073Actual
4987511.002022-08-118016Actual
135051559.002023-04-108013Actual
281371159.002024-06-108064Actual
10779280.002023-01-098056Budget
33401460.342024-10-1080112Actual
2281550.002022-06-118013Budget
27217471.002024-05-108046Actual
20039356.002023-10-118066Actual
12230458.672023-02-088028Actual
9939750.002022-12-098018Budget
38683536.002025-03-118066Actual
1814200.002022-05-118056Budget
8402259.002022-11-118026Actual
24019283.002024-02-088056Actual
336371587.002024-11-108013Actual
14015945.002023-04-108017Actual
6689480.002022-09-108068Budget
8026150.002022-11-118073Actual
32422985.482024-09-0980213Actual
10917955.002023-01-098017Actual
304751243.002024-08-108015Actual
18778638.002023-09-108015Actual
14138623.822023-04-108028Actual
4767823.002022-08-118064Actual
32185475.242024-09-0980411Actual
25022291.002024-03-108046Actual
18184623.822023-08-118028Actual
151141751.112023-05-118018Actual
286401025.342024-06-108068Actual
20871811.002023-11-118065Actual
12840513.002023-03-118016Actual
2153743.312023-11-1180112Actual
23014291.002024-01-098056Actual
10838511.002023-01-098066Actual
28841475.242024-06-1080611Actual
9257882.002022-12-098064Actual
8545334.002022-11-118056Actual
29019553.892024-06-1080113Actual
35882738.112024-12-0980613Actual
291711025.002024-07-108063Actual
418668.002022-04-108065Actual
4908650.002022-08-118065Budget
23854730.002024-02-088065Actual
8931478.362022-11-118068Actual
12762650.002023-03-118065Budget
14611205.002023-05-118073Actual
9011578.002022-12-098013Actual
20217860.192023-10-118028Actual
13816476.002023-04-108016Actual
34730671.442024-11-1080613Actual
4518531.002022-08-118013Actual
2161051.002022-04-108014Actual
337571776.002024-11-108014Actual
10048764.732022-12-098068Actual
342591285.952024-11-108028Actual
58301100.002022-09-108014Budget
1641542.252023-06-1180112Actual
2351744.382024-01-0980112Actual
32337738.012024-09-0980612Actual
2393985.002024-02-088026Actual
353251351.002024-12-098067Actual
10047380.002022-12-098068Budget
1216380.002022-05-118063Budget
2838550.002022-06-118036Budget
7749511.702022-10-118028Actual
1948020.972023-09-1080112Actual
17948259.002023-08-118046Actual
5236480.002022-08-118066Budget
12620650.002023-03-118064Budget
16122740.492023-06-118028Actual
28780435.872024-06-1080411Actual
1544170.972023-05-1180612Actual
20417124.172023-10-1180511Actual
14731875.002023-05-118015Actual
21123945.002023-11-118017Actual
12432380.002023-03-118063Budget
7094705.002022-10-118015Actual
281951216.002024-06-108015Actual
10510690.002023-01-098065Actual
315081955.002024-09-098014Actual
7093650.002022-10-118015Budget
36708419.922025-01-0980311Actual
36185977.002025-01-098065Actual
2251222.042023-12-0980112Actual
25351395.452024-03-1080111Actual
2454711.402024-02-0880212Actual
354111035.952024-12-098028Actual
19222740.492023-09-108068Actual
3259380.002022-06-118028Budget
22962492.002024-01-098036Actual
206241653.002023-11-118013Actual
25173992.002024-03-108067Actual
19422318.852023-09-1080611Actual
29582483.002024-07-108066Actual
2537958.212024-03-1080211Actual
200961166.002023-10-118017Actual
32131366.722024-09-0980211Actual
292561795.002024-07-108014Actual
276650.002022-04-108064Budget
262061496.002024-04-098017Actual
36653907.162025-01-0980111Actual
1544617.002022-05-118065Actual
32958568.002024-10-108066Actual
7232620.002022-10-118016Actual
7700750.002022-10-118018Budget
8134750.002022-11-118064Budget
21746917.002023-12-098014Actual
21278779.882023-11-118068Actual
296391767.002024-07-108017Actual
32245480.562024-09-0980611Actual
297941169.282024-07-108068Actual
9616380.002022-12-098046Budget
10588546.002023-01-098016Actual
246361653.002024-03-108013Actual
29907512.472024-07-1080311Actual
13360655.642023-03-118028Actual
88241079.892022-11-118018Actual
34023421.002024-11-108046Actual
33672992.002024-11-108063Actual
2990480.002022-06-118066Budget
30595262.002024-08-108026Actual
160941517.782023-06-118018Actual
1671200.002022-05-118026Budget
830950.002022-04-108017Budget
17809772.002023-08-118065Actual
18098756.002023-08-118067Actual
2280618.002022-06-118013Actual
35585405.022024-12-0980411Actual
11492798.002023-02-088064Actual
20659992.002023-11-118063Actual
20363102.892023-10-1180311Actual
35093483.002024-12-098016Actual
14964360.002023-05-118066Actual
35531359.282024-12-0980211Actual
11810550.002023-02-088036Budget
12937621.002023-03-118036Actual
237261024.002024-02-088014Actual
263621046.562024-04-098068Actual
25730983.002024-04-098063Actual
36298666.002025-01-098036Actual
1875405.002022-05-118066Actual
1813202.002022-05-118056Actual
18006401.002023-08-118066Actual
31006181.612024-08-1080211Actual
242611031.402024-02-088068Actual
17068789.002023-07-118067Actual
2340380.002022-06-118063Budget
9521225.002022-12-098026Actual
31033532.682024-08-1080311Actual
38624356.002025-03-118046Actual
971750.002022-04-108018Budget
31331722.322024-08-1080613Actual
39035564.602025-03-1180411Actual
17867509.002023-08-118016Actual
27191661.002024-05-108036Actual
9663198.002022-12-098056Actual
285201143.002024-06-108067Actual
364751337.002025-01-098067Actual
27775118.852024-05-1080212Actual
2354955.022024-01-0980612Actual
12699850.002023-03-118015Budget
125581000.002023-03-118014Budget
15618852.002023-06-118014Actual
20131764.002023-10-118067Actual
196291051.002023-10-118063Actual
14811039.002022-05-118015Actual
99381575.352022-12-098018Actual
36735369.912025-01-0980411Actual
38570262.002025-03-118026Actual
10637200.002023-01-098026Budget
10686632.002023-01-098036Actual
22907400.002024-01-098016Actual
2788133.002022-06-118026Actual
829859.002022-04-108017Actual
10264162.002023-01-098073Actual
338841240.002024-11-108065Actual
38598685.002025-03-118036Actual
114301178.002023-02-088014Actual
14931242.002023-05-118056Actual
1647344.382023-06-1180612Actual
331072026.882024-10-108018Actual
3725757.002022-07-118015Actual
14232315.662023-04-1080111Actual
1078598.062022-04-108068Actual
33309334.812024-10-1080411Actual
25259811.702024-03-108028Actual
4193756.002022-07-118017Actual
21010360.002023-11-118046Actual
19335101.822023-09-1080311Actual
23641869.002024-02-088063Actual
12510200.002023-03-118073Budget
15176764.732023-05-118068Actual
17974169.002023-08-118056Actual
1622519.002022-05-118016Actual
286061058.682024-06-108028Actual
7329550.002022-10-118036Budget
2885380.002022-06-118046Budget
28586.002022-04-108013Actual
4053265.002022-07-118056Actual
2171000.002022-04-108014Budget
21391242.252023-11-1180311Actual
7949480.002022-11-118063Budget
4766650.002022-08-118064Budget
273331606.002024-05-108017Actual
27601564.602024-05-1080311Actual
297601013.222024-07-108028Actual
21930365.002023-12-098016Actual
8276668.002022-11-118065Actual
27574273.102024-05-1080211Actual
185661848.002023-09-108013Actual
39096652.902025-03-1180611Actual
1644222.042023-06-1180212Actual
26477223.102024-04-0980311Actual
24671000.002022-06-118014Budget
11633650.002023-02-088065Budget
18330172.042023-08-1180311Actual
27163223.002024-05-108026Actual
269871108.002024-05-108064Actual
596550.002022-04-108036Budget
7014750.002022-10-118064Budget
25081436.002024-03-108066Actual
20929381.002023-11-118016Actual
1446362.462023-04-1080612Actual
27866360.912024-05-1080113Actual
4439480.002022-07-118068Budget
2293494.002024-01-098026Actual
4656200.002022-08-118073Actual
9394808.002022-12-098065Actual
384501179.002025-03-118015Actual
236061562.002024-02-088013Actual
80741197.002022-11-118014Actual
2557825.232024-03-1080212Actual
9336650.002022-12-098015Budget
365951035.952025-01-098068Actual
12433356.002023-03-118063Actual
1403680.002022-05-118064Actual
5783200.002022-09-108073Actual
1747423.102023-07-1180212Actual
18357172.042023-08-1180411Actual
8452655.002022-11-118036Actual
3863480.002022-07-118016Budget
16685583.002023-07-118064Actual
2991579.002022-06-118066Actual
21985533.002023-12-098036Actual
22070405.002023-12-098066Actual
372421386.002025-02-088064Actual
349421337.002024-12-098064Actual
31775368.002024-09-098046Actual
30354417.002024-08-108073Actual
889650.002022-04-108067Budget
10127550.002023-01-098013Budget
54541532.932022-08-118018Actual
1540834.802023-05-1180112Actual
34879444.002024-12-098073Actual
175621780.002023-08-118013Actual
181561360.202023-08-118018Actual
15590286.002023-06-118073Actual
5315789.002022-08-118017Actual
9256750.002022-12-098064Budget
38030106.082025-02-0880212Actual
37179405.002025-02-088073Actual
14851169.002023-05-118026Actual
16296219.912023-06-1180411Actual
347871715.002024-12-098013Actual
27808939.072024-05-1080612Actual
302621836.002024-08-108013Actual
33969176.002024-11-108026Actual
140501039.002023-04-108067Actual
75621155.002022-10-118017Actual
20336110.342023-10-1180211Actual
1766458.002022-05-118046Actual
3726850.002022-07-118015Budget
22757571.002024-01-098064Actual
10452850.002023-01-098015Budget
377101349.592025-02-088028Actual
7233550.002022-10-118016Budget
326322174.002024-10-108014Actual
5131310.002022-08-118046Actual
6032650.002022-09-108065Budget
14879495.002023-05-118036Actual
21718201.002023-12-098073Actual
3536173.002022-07-118073Actual
690200.002022-04-108056Budget
4657200.002022-08-118073Budget
10839480.002023-01-098066Budget
80751100.002022-11-118014Budget
32158427.362024-09-0980311Actual
353832110.212024-12-098018Actual
748480.002022-04-108066Budget
372072060.002025-02-088014Actual
171261479.902023-07-118018Actual
15316226.302023-05-1180411Actual
34459164.592024-11-1080511Actual
4578380.002022-08-118063Budget
3561284.802024-12-0980511Actual
121831170.802023-02-088018Actual
26504213.532024-04-0980411Actual
9148100.002022-12-098073Budget
2789200.002022-06-118026Budget
2932200.002022-06-118056Budget
12292611.702023-02-088068Actual
32845157.002024-10-108026Actual
34350950.782024-11-1080111Actual
30026547.582024-07-1080112Actual
69551100.002022-10-118014Budget
15944356.002023-06-118066Actual
2013650.002022-05-118067Budget
4440740.492022-07-118068Actual
279831784.002024-06-108013Actual
24883687.002024-03-108065Actual
34551519.922024-11-1080112Actual
350001488.002024-12-098015Actual
7330648.002022-10-118036Actual
19806788.002023-10-118015Actual
38272983.002025-03-118063Actual
8214840.002022-11-118015Actual
269531757.002024-05-108014Actual
1159550.002022-05-118013Budget
20984524.002023-11-118036Actual
35849759.162024-12-0980213Actual
33343549.712024-10-1080611Actual
24142888.002024-02-088067Actual
39182243.322025-03-1180212Actual
27655192.252024-05-1080511Actual
335801094.252024-10-1080613Actual
17922561.002023-08-118036Actual
1670219.002022-05-118026Actual
11963480.002023-02-088066Budget
91961100.002022-12-098014Budget
34049294.002024-11-108056Actual
103131000.002023-01-098014Budget
2442856.082024-02-0880511Actual
34698766.182024-11-1080213Actual
22339356.082023-12-0980111Actual
31694566.002024-09-098016Actual
141101504.142023-04-108018Actual
10372623.002023-01-098064Actual
1019380.002022-04-108028Budget
5035280.002022-08-118026Budget
13956397.002023-04-108066Actual
98001029.002022-12-098017Actual
36971745.132025-01-0980113Actual
10780300.002023-01-098056Actual
3211750.002022-06-118018Budget
21418235.872023-11-1180411Actual
36852442.262025-01-0980112Actual
14314163.532023-04-1080411Actual
17328242.252023-07-1180411Actual
11382200.002023-02-088073Budget
382371715.002025-03-118013Actual
26716350.382024-04-0980113Actual
2201480.002022-05-118068Budget
8546200.002022-11-118056Budget
297322151.122024-07-108018Actual
17246308.212023-07-1180111Actual
3791179.482025-02-0880511Actual
12041850.002023-02-088017Budget
5705375.002022-09-108063Actual
689262.002022-04-108056Actual
27628453.962024-05-1080411Actual
11761300.002023-02-088026Actual
15711680.002023-06-118015Actual
23345178.422024-01-0980211Actual
28961727.372024-06-1080612Actual
2202701.092022-05-118068Actual
6301246.002022-09-108056Actual
4579345.002022-08-118063Actual
3960550.002022-07-118036Budget
11857480.002023-02-088046Budget
35200237.002024-12-098056Actual
2837683.002022-06-118036Actual
2741550.002022-06-118016Budget
22637966.002024-01-098063Actual
1850970.972023-08-1180612Actual
291361733.002024-07-108013Actual
20956137.002023-11-118026Actual
10451831.002023-01-098015Actual
17154598.062023-07-118028Actual
1623550.002022-05-118016Budget
12511214.002023-03-118073Actual
28428484.002024-06-108066Actual
2157061.402023-11-1180612Actual
1217454.002022-05-118063Actual
30088790.142024-07-1080612Actual
15885299.002023-06-118046Actual
17774644.002023-08-118015Actual
16891497.002023-07-118036Actual
331691210.192024-10-108068Actual
26147288.002024-04-098066Actual
14347230.552023-04-1080611Actual
327601277.002024-10-108065Actual
1018617.762022-04-108028Actual
20308392.262023-10-1180111Actual
749487.002022-04-108066Actual
293841118.002024-07-108065Actual
4333750.002022-07-118018Budget
279261106.542024-05-1080613Actual
242001417.772024-02-088018Actual
290461073.202024-06-1080213Actual
21872592.002023-12-098065Actual
6302280.002022-09-108056Budget
23761737.002024-02-088064Actual
3318687.462022-06-118068Actual
3131650.002022-06-118067Budget
2884446.002022-06-118046Actual
1950723.102023-09-1080212Actual
27243232.002024-05-108056Actual
30173796.002024-07-1080213Actual
11760200.002023-02-088026Budget
2880796.512024-06-1080511Actual
15289156.082023-05-1180311Actual
342312110.212024-11-108018Actual
175971108.002023-08-118063Actual
33942606.002024-11-108016Actual
326671323.002024-10-108064Actual
15350345.452023-05-1180611Actual
7154650.002022-10-118065Budget
29079715.302024-06-1080613Actual
1735560.332023-07-1180511Actual
24728199.002024-03-108073Actual
161561031.402023-06-118068Actual
180631201.002023-08-118017Actual
383921108.002025-03-118064Actual
11305412.002023-02-088063Actual
20921210.192022-05-118018Actual
8498376.002022-11-118046Actual
23912505.002024-02-088016Actual
30568557.002024-08-108016Actual
18871357.002023-09-108016Actual
13092468.002023-03-118066Actual
352901646.002024-12-098017Actual
12370550.002023-03-118013Budget
34378183.742024-11-1080211Actual
546209.002022-04-108026Actual
22367163.532023-12-0980211Actual
35148600.002024-12-098036Actual
5704380.002022-09-108063Budget
37474445.002025-02-088046Actual
32547972.002024-10-108063Actual
373351155.002025-02-088065Actual
35558414.602024-12-0980311Actual
6690669.282022-09-108068Actual
25852861.002024-04-098064Actual
27546807.162024-05-1080111Actual
19188898.072023-09-108028Actual
12889196.002023-03-118026Actual
7482480.002022-10-118066Budget
23225675.342024-01-098028Actual
36350320.002025-01-098056Actual
7948416.002022-11-118063Actual
6255506.002022-09-108046Actual
32303564.602024-09-0980112Actual
376241348.002025-02-088067Actual
7015742.002022-10-118064Actual
28369408.002024-06-108046Actual
5564480.002022-08-118068Budget
3646650.002022-07-118064Budget
381801183.732025-02-0880613Actual
8825750.002022-11-118018Budget
35822369.682024-12-0980113Actual
28753409.282024-06-1080311Actual
256951418.002024-04-098013Actual
348221047.002024-12-098063Actual
9569550.002022-12-098036Budget
247561013.002024-03-108014Actual
15142649.582023-05-118028Actual
1632360.332023-06-1180511Actual
11572850.002023-02-088015Budget
5782200.002022-09-108073Budget
31480398.002024-09-098073Actual
37533536.002025-02-088066Actual
349072003.002024-12-098014Actual
281032174.002024-06-108014Actual
30623570.002024-08-108036Actual
357806.002022-04-108015Actual
25460114.592024-03-1080511Actual
3317480.002022-06-118068Budget
1767380.002022-05-118046Budget
32395608.282024-09-0980113Actual
35120204.002024-12-098026Actual
2418159.002022-06-118073Actual
19926167.002023-10-118026Actual
110571375.352023-01-098018Actual
154981797.002023-06-118013Actual
29549266.002024-07-108056Actual
64401155.002022-09-108017Actual
29934458.212024-07-1080411Actual
13897331.002023-04-108046Actual
3537200.002022-07-118073Budget
9664200.002022-12-098056Budget
207441051.002023-11-118014Actual
77011058.682022-10-118018Actual
293491301.002024-07-108015Actual
319251373.002024-09-098067Actual
9071480.002022-12-098063Budget
2603890.002022-06-118015Actual
29469170.002024-07-108026Actual
5969907.002022-09-108015Actual
16743848.002023-07-118015Actual
21066425.002023-11-118066Actual
22988270.002024-01-098046Actual
547200.002022-04-108026Budget
6158254.002022-09-108026Actual
1526258.212023-05-1180211Actual
498584.002022-04-108016Actual
19280376.302023-09-1080111Actual
12985480.002023-03-118046Budget
2525655.002022-06-118064Actual
16836499.002023-07-118016Actual
22694407.002024-01-098073Actual
13361380.002023-03-118028Budget
307651606.002024-08-108017Actual
36270167.002025-01-098026Actual
18813827.002023-09-108065Actual
14824412.002023-05-118016Actual
32101349.592022-06-118018Actual
320451196.562024-09-098068Actual
16778827.002023-07-118065Actual
29550.002022-04-108013Budget
29442515.002024-07-108016Actual
499550.002022-04-108016Budget
9701260.202022-04-108018Actual
65801288.982022-09-108018Actual
38861869.282025-03-118028Actual
19389122.042023-09-1080511Actual
22281701.092023-12-098068Actual
7889537.002022-11-118013Actual
28698824.182024-06-1080111Actual
6501650.002022-09-108067Budget
5375623.002022-08-118067Actual
23967519.002024-02-088036Actual
8872623.822022-11-118028Actual
32899428.002024-10-108046Actual
9393650.002022-12-098065Budget
417650.002022-04-108065Budget
37857532.682025-02-0880311Actual
58311272.002022-09-108014Actual
22037188.002023-12-098056Actual
30675272.002024-08-108056Actual
13661696.002023-04-108064Actual
259121041.002024-04-098015Actual
9473550.002022-12-098016Budget
8684950.002022-11-118017Budget
30146332.842024-07-1080113Actual
35841131.002022-07-118014Actual
274262049.602024-05-108018Actual
13422843.522023-03-118068Actual
5563643.522022-08-118068Actual
6111487.002022-09-108016Actual
9860750.002022-12-098067Budget
20837803.002023-11-118015Actual
17274115.652023-07-1180211Actual
370871906.002025-02-088013Actual
3132668.002022-06-118067Actual
4254757.002022-07-118067Actual
37884544.392025-02-0880411Actual
18601935.002023-09-108063Actual
37830158.212025-02-0880211Actual
6581750.002022-09-108018Budget
1744723.102023-07-1180112Actual
7423200.002022-10-118056Budget
263291069.282024-04-098028Actual
315431120.002024-09-098064Actual
33227855.032024-10-1080111Actual
7561950.002022-10-118017Budget
16214376.302023-06-1180111Actual
10589480.002023-01-098016Budget
165301622.002023-07-118013Actual
13233750.002023-03-118067Budget
30978713.542024-08-1080111Actual
383572034.002025-03-118014Actual
10978750.002023-01-098067Budget
20716222.002023-11-118073Actual
2144552.892023-11-1180511Actual
25947901.002024-04-098065Actual
16976433.002023-07-118066Actual
13421051.002022-05-118014Actual
11105380.002023-01-098028Budget
34671722.322024-11-1080113Actual
2457952.892024-02-0880612Actual
11571898.002023-02-088015Actual
4006446.002022-07-118046Actual
38953745.452025-03-1180111Actual
5083565.002022-08-118036Actual
25293828.372024-03-108068Actual
6768703.002022-10-118013Actual
16917324.002023-07-118046Actual
7377380.002022-10-118046Budget
29228449.002024-07-108073Actual
8275650.002022-11-118065Budget
2452041.192024-02-0880112Actual
12621831.002023-03-118064Actual
29523400.002024-07-108046Actual
33548701.262024-10-1080213Actual
39274559.162025-03-1180113Actual
39154575.242025-03-1180112Actual
31272387.222024-08-1080113Actual
36243661.002025-01-098016Actual
267431004.782024-04-0980213Actual
24941361.002024-03-108016Actual
3959601.002022-07-118036Actual
25433160.342024-03-1080411Actual
26007293.002024-04-098016Actual
11104649.582023-01-098028Actual
20779669.002023-11-118064Actual
5237501.002022-08-118066Actual
3910287.002022-07-118026Actual
34613902.902024-11-1080612Actual
2653145.442024-04-0980511Actual
16943211.002023-07-118056Actual
23317285.872024-01-0980111Actual
12841480.002023-03-118016Budget
37802649.712025-02-0880111Actual
23819779.002024-02-088015Actual
216611060.002023-12-098063Actual
29497679.002024-07-108036Actual
36762190.122025-01-0980511Actual
160361050.002023-06-118067Actual
2053622.042023-10-1180212Actual
13172806.002023-03-118017Actual
13312750.002023-03-118018Budget
221271062.002023-12-098017Actual
341381767.002024-11-108017Actual
19714921.002023-10-118014Actual
9472632.002022-12-098016Actual
35503707.162024-12-0980111Actual
6769550.002022-10-118013Budget
4007380.002022-07-118046Budget
7748480.002022-10-118028Budget
2342661.402024-01-0980511Actual
12888200.002023-03-118026Budget
25789308.002024-04-098073Actual
12231380.002023-02-088028Budget
5503748.062022-08-118028Actual
6208550.002022-09-108036Budget
24051321.002024-02-088066Actual
36794475.242025-01-0980611Actual
304171405.002024-08-108064Actual
31721173.002024-09-098026Actual
22722940.002024-01-098014Actual
10187393.002023-01-098063Actual
6829454.002022-10-118063Actual
258171258.002024-04-098014Actual
12182750.002023-02-088018Budget
168143.002022-04-108073Actual
2665866.722024-04-0980612Actual
280181136.002024-06-108063Actual
1440536.932023-04-1080112Actual
25406155.022024-03-1080311Actual
3070950.002022-06-118017Budget
23372213.532024-01-0980311Actual
7888550.002022-11-118013Budget
388951146.562025-03-118068Actual
2555133.742024-03-1080112Actual
2524650.002022-06-118064Budget
35731243.322024-12-0980212Actual
3906278.422025-03-1180511Actual
277749.002022-04-108064Actual
19899421.002023-10-118016Actual
308001260.002024-08-108067Actual
22454369.912023-12-0980611Actual
10186380.002023-01-098063Budget
268681252.002024-05-108063Actual
11904207.002023-02-088056Actual
37448582.002025-02-088036Actual
354451210.192024-12-098068Actual
262411171.002024-04-098067Actual
34432430.552024-11-1080411Actual
31060441.192024-08-1080411Actual
246711029.002024-03-108063Actual
11493650.002023-02-088064Budget
5455750.002022-08-118018Budget
22849638.002024-01-098065Actual
29968528.432024-07-1080611Actual
9520280.002022-12-098026Budget
2931270.002022-06-118056Actual
35703597.582024-12-0980112Actual
270451296.002024-05-108015Actual
11383100.002023-02-088073Actual
18217955.642023-08-118068Actual
39334959.162025-03-1180613Actual
36913683.752025-01-0980612Actual
10977823.002023-01-098067Actual
302971103.002024-08-108063Actual
37944580.562025-02-0880611Actual
2662464.592024-04-0980112Actual
32455678.462024-09-0980613Actual
21479230.552023-11-1180611Actual
17188819.282023-07-118068Actual
16357206.082023-06-1180611Actual
18686984.002023-09-108014Actual
24661258.002022-06-118014Actual
4380811.702022-07-118028Actual
313881802.002024-09-098013Actual
38981339.062025-03-1180211Actual
12103661.002023-02-088067Actual
15653638.002023-06-118064Actual
284851963.002024-06-108017Actual
15746730.002023-06-118065Actual
36681320.982025-01-0980211Actual
10918850.002023-01-098017Budget
303821855.002024-08-108014Actual
21957137.002023-12-098026Actual
31834458.002024-09-098066Actual
2662890.002022-06-118065Actual
1624251.822023-06-1180211Actual
35851100.002022-07-118014Budget
9570648.002022-12-098036Actual
4194850.002022-07-118017Budget
26925421.002024-05-108073Actual
26062445.002024-04-098036Actual
125591085.002023-03-118014Actual
10685550.002023-01-098036Budget
22248716.252023-12-098028Actual
3784907.002022-07-118065Actual
15911259.002023-06-118056Actual
6110480.002022-09-108016Budget
24228779.882024-02-088028Actual
129499.002022-05-118073Actual
12761598.002023-03-118065Actual
30649338.002024-08-108046Actual
3396611.002022-07-118013Actual
17716620.002023-08-118064Actual
9986480.002022-12-098028Budget
341731062.002024-11-108067Actual
103121051.002023-01-098014Actual
30205715.302024-07-1080613Actual
278931083.732024-05-1080213Actual
22011346.002023-12-098046Actual
2050934.802023-10-1180112Actual
21364160.342023-11-1180211Actual
3459382.002022-07-118063Actual
13721909.002023-04-108015Actual
6907154.002022-10-118073Actual
20451219.912023-10-1180611Actual
3647720.002022-07-118064Actual
13843131.002023-04-108026Actual
25493296.512024-03-1080611Actual
38329299.002025-03-118073Actual
23698201.002024-02-088073Actual
24374164.592024-02-0880311Actual
31801291.002024-09-098056Actual
14905283.002023-05-118046Actual
4986480.002022-08-118016Budget
3258511.702022-06-118028Actual
17654197.002023-08-118073Actual
13923246.002023-04-108056Actual
14639931.002023-05-118014Actual
10733515.002023-01-098046Actual
38064983.762025-02-0880612Actual
1482850.002022-05-118015Budget
263012382.942024-04-098018Actual
195951543.002023-10-118013Actual
6207655.002022-09-108036Actual
28726241.192024-06-1080211Actual
6628480.002022-09-108028Budget
282301192.002024-06-108065Actual
327251336.002024-10-108015Actual
20250993.522023-10-118068Actual
31299715.302024-08-1080213Actual
20006192.002023-10-118056Actual
231041039.002024-01-098017Actual
28927112.462024-06-1080212Actual
34493746.522024-11-1080611Actual
1830360.332023-08-1180211Actual
2496891.002024-03-108026Actual
9799950.002022-12-098017Budget
1874480.002022-05-118066Budget
18926468.002023-09-108036Actual
10636211.002023-01-098026Actual
2341349.002022-06-118063Actual
26776738.112024-04-0980613Actual
15234372.042023-05-1180111Actual
305101081.002024-08-108065Actual
8873480.002022-11-118028Budget
14766579.002023-05-118065Actual
314231025.002024-09-098063Actual
38650336.002025-03-118056Actual
23399235.872024-01-0980411Actual
9859636.002022-12-098067Actual
32103746.522024-09-0980111Actual
12700963.002023-03-118015Actual
166501095.002023-07-118014Actual
39008339.062025-03-1180311Actual
7281283.002022-10-118026Actual
4907749.002022-08-118065Actual
191021144.002023-09-108067Actual
1953888.002022-05-118017Actual
13627798.002023-04-108014Actual
4054280.002022-07-118056Budget
38002415.662025-02-0880112Actual
8135779.002022-11-118064Actual
5084550.002022-08-118036Budget
274541401.112024-05-108028Actual
7280280.002022-10-118026Budget
376822116.272025-02-088018Actual
29852824.182024-07-1080111Actual
10126560.002023-01-098013Actual
13171850.002023-03-118017Budget
31094585.882024-08-1080611Actual
8605480.002022-11-118066Budget
14172772.312023-04-108068Actual
13599415.002023-04-108073Actual
3911280.002022-07-118026Budget

Generated 2025-05-10 17:46:06.898 UTC