[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18926468.002023-10-028036Actual
23225675.342024-01-318028Actual
33997666.002024-12-028036Actual
20390226.302023-11-0280411Actual
1526258.212023-06-0280211Actual
6208550.002022-10-028036Budget
19335101.822023-10-0280311Actual
16891497.002023-08-028036Actual
2561043.312024-04-0180612Actual
18006401.002023-09-028066Actual
12840513.002023-04-028016Actual
38149678.462025-03-0280213Actual
17246308.212023-08-0280111Actual
6828480.002022-11-028063Budget
6207655.002022-10-028036Actual
7423200.002022-11-028056Budget
181561360.202023-09-028018Actual
16622445.002023-08-028073Actual
8027100.002022-12-038073Budget
13361380.002023-04-028028Budget
17867509.002023-09-028016Actual
35645555.022024-12-3180611Actual
1443222.042023-05-0280212Actual
37030722.322025-01-3180613Actual
21391242.252023-12-0380311Actual
21418235.872023-12-0380411Actual
342312110.212024-12-028018Actual
22281701.092023-12-318068Actual
2741550.002022-07-038016Budget
37420186.002025-03-028026Actual
23854730.002024-03-018065Actual
30623570.002024-09-018036Actual
327251336.002024-11-018015Actual
145201396.002023-06-028013Actual
24347115.652024-03-0180211Actual
7094705.002022-11-028015Actual
27866360.912024-06-0180113Actual
7621750.002022-11-028067Budget
16296219.912023-07-0380411Actual
11244710.002023-03-028013Actual
11634856.002023-03-028065Actual
8872623.822022-12-038028Actual
24883687.002024-04-018065Actual
27488955.642024-06-018068Actual
7809380.002022-11-028068Budget
15711680.002023-07-038015Actual
34432430.552024-12-0280411Actual
10451831.002023-01-318015Actual
4578380.002022-09-028063Budget
302621836.002024-09-018013Actual
325121587.002024-11-018013Actual
31721173.002024-10-018026Actual
17974169.002023-09-028056Actual
18898176.002023-10-028026Actual
26716350.382024-05-0180113Actual
18778638.002023-10-028015Actual
38064983.762025-03-0280612Actual
326671323.002024-11-018064Actual
8498376.002022-12-038046Actual
13312750.002023-04-028018Budget
28586.002022-05-028013Actual
4846850.002022-09-028015Budget
3070950.002022-07-038017Budget
17301163.532023-08-0280311Actual
36913683.752025-01-3180612Actual
27546807.162024-06-0180111Actual
5890650.002022-10-028064Budget
1583188.002023-07-038026Actual
12938550.002023-04-028036Budget
9256750.002022-12-318064Budget
27628453.962024-06-0180411Actual
10264162.002023-01-318073Actual
13843131.002023-05-028026Actual
7153720.002022-11-028065Actual
20451219.912023-11-0280611Actual
19280376.302023-10-0280111Actual
30886955.642024-09-018028Actual
23993353.002024-03-018046Actual
13756567.002023-05-028065Actual
36998803.022025-01-3180213Actual
2393985.002024-03-018026Actual
25730983.002024-05-018063Actual
6768703.002022-11-028013Actual
9987867.762022-12-318028Actual
14811039.002022-06-028015Actual
8451550.002022-12-038036Budget
4987511.002022-09-028016Actual
17654197.002023-09-028073Actual
331691210.192024-11-018068Actual
26925421.002024-06-018073Actual
32422985.482024-10-0180213Actual
11856401.002023-03-028046Actual
17274115.652023-08-0280211Actual
133131360.202023-04-028018Actual
11105380.002023-01-318028Budget
262061496.002024-05-018017Actual
1641542.252023-07-0380112Actual
77011058.682022-11-028018Actual
16122740.492023-07-038028Actual
27243232.002024-06-018056Actual
18601935.002023-10-028063Actual
13171850.002023-04-028017Budget
34671722.322024-12-0280113Actual
4908650.002022-09-028065Budget
15746730.002023-07-038065Actual
247561013.002024-04-018014Actual
12230458.672023-03-028028Actual
546209.002022-05-028026Actual
6690669.282022-10-028068Actual
7154650.002022-11-028065Budget
236061562.002024-03-018013Actual
5970850.002022-10-028015Budget
23345178.422024-01-3180211Actual
12432380.002023-04-028063Budget
384501179.002025-04-028015Actual
2884446.002022-07-038046Actual
7622865.002022-11-028067Actual
231971346.562024-01-318018Actual
26062445.002024-05-018036Actual
308001260.002024-09-018067Actual
29907512.472024-08-0180311Actual
6360480.002022-10-028066Budget
6502793.002022-10-028067Actual
5084550.002022-09-028036Budget
22367163.532023-12-3180211Actual
268331575.002024-06-018013Actual
375901646.002025-03-028017Actual
88380.002022-05-028063Budget
9394808.002022-12-318065Actual
2354955.022024-01-3180612Actual
37179405.002025-03-028073Actual
5891617.002022-10-028064Actual
2880796.512024-07-0280511Actual
23014291.002024-01-318056Actual
1747423.102023-08-0280212Actual
22070405.002023-12-318066Actual
6829454.002022-11-028063Actual
21838875.002023-12-318015Actual
4381480.002022-08-028028Budget
2452041.192024-03-0180112Actual
33672992.002024-12-028063Actual
242001417.772024-03-018018Actual
35849759.162024-12-3180213Actual
19222740.492023-10-028068Actual
12292611.702023-03-028068Actual
20417124.172023-11-0280511Actual
36681320.982025-01-3180211Actual
4986480.002022-09-028016Budget
15533945.002023-07-038063Actual
335801094.252024-11-0180613Actual
1644222.042023-07-0380212Actual
11166480.002023-01-318068Budget
9720430.002022-12-318066Actual
207441051.002023-12-038014Actual
4440740.492022-08-028068Actual
20837803.002023-12-038015Actual
31331722.322024-09-0180613Actual
12937621.002023-04-028036Actual
13422843.522023-04-028068Actual
37474445.002025-03-028046Actual
22962492.002024-01-318036Actual
8452655.002022-12-038036Actual
309201375.352024-09-018068Actual
29968528.432024-08-0180611Actual
353832110.212024-12-318018Actual
6907154.002022-11-028073Actual
24790497.002024-04-018064Actual
38953745.452025-04-0280111Actual
14731875.002023-06-028015Actual
4657200.002022-09-028073Budget
34698766.182024-12-0280213Actual
5315789.002022-09-028017Actual
37500326.002025-03-028056Actual
20929381.002023-12-038016Actual
25433160.342024-04-0180411Actual
38122531.092025-03-0280113Actual
26477223.102024-05-0180311Actual
7748480.002022-11-028028Budget
145541108.002023-06-028063Actual
12291480.002023-03-028068Budget
37393543.002025-03-028016Actual
5782200.002022-10-028073Budget
16269166.722023-07-0380311Actual
16778827.002023-08-028065Actual
4254757.002022-08-028067Actual
21746917.002023-12-318014Actual
31152610.342024-09-0180112Actual
7948416.002022-12-038063Actual
34292982.922024-12-028068Actual
330151820.002024-11-018017Actual
26776738.112024-05-0180613Actual
31694566.002024-10-018016Actual
175621780.002023-09-028013Actual
338501217.002024-12-028015Actual
38543515.002025-04-028016Actual
316011318.002024-10-018015Actual
596550.002022-05-028036Budget
8746750.002022-12-038067Budget
3561284.802024-12-3180511Actual
30595262.002024-09-018026Actual
150211323.002023-06-028017Actual
33309334.812024-11-0180411Actual
1954950.002022-06-028017Budget
7233550.002022-11-028016Budget
1216380.002022-06-028063Budget
11809648.002023-03-028036Actual
2201480.002022-06-028068Budget
20039356.002023-11-028066Actual
9011578.002022-12-318013Actual
32958568.002024-11-018066Actual
2661650.002022-07-038065Budget
4766650.002022-09-028064Budget
7888550.002022-12-038013Budget
10127550.002023-01-318013Budget
16863128.002023-08-028026Actual
286061058.682024-07-028028Actual
5237501.002022-09-028066Actual
3725757.002022-08-028015Actual
2665866.722024-05-0180612Actual
354111035.952024-12-318028Actual
22421238.002023-12-3180411Actual
384851301.002025-04-028065Actual
11963480.002023-03-028066Budget
4193756.002022-08-028017Actual
7015742.002022-11-028064Actual
27808939.072024-06-0180612Actual
2537958.212024-04-0180211Actual
10126560.002023-01-318013Actual
17154598.062023-08-028028Actual
11056750.002023-01-318018Budget
263012382.942024-05-018018Actual
18217955.642023-09-028068Actual
22907400.002024-01-318016Actual
17188819.282023-08-028068Actual
33521597.752024-11-0180113Actual
10637200.002023-01-318026Budget
305101081.002024-09-018065Actual
24728199.002024-04-018073Actual
9664200.002022-12-318056Budget
2418159.002022-07-038073Actual
6032650.002022-10-028065Budget
30649338.002024-09-018046Actual
9071480.002022-12-318063Budget
169100.002022-05-028073Budget
14347230.552023-05-0280611Actual
749487.002022-05-028066Actual
4518531.002022-09-028013Actual
286401025.342024-07-028068Actual
6302280.002022-10-028056Budget
27689555.022024-06-0180611Actual
64401155.002022-10-028017Actual
38030106.082025-03-0280212Actual
38329299.002025-04-028073Actual
114311000.002023-03-028014Budget
642393.002022-05-028046Actual
8402259.002022-12-038026Actual
23967519.002024-03-018036Actual
3862595.002022-08-028016Actual
175971108.002023-09-028063Actual
8275650.002022-12-038065Budget
23698201.002024-03-018073Actual
9721480.002022-12-318066Budget
38002415.662025-03-0280112Actual
293491301.002024-08-018015Actual
277749.002022-05-028064Actual
27276456.002024-06-018066Actual
291711025.002024-08-018063Actual
7749511.702022-11-028028Actual
1814200.002022-06-028056Budget
32604520.002024-11-018073Actual
13599415.002023-05-028073Actual
285782482.952024-07-028018Actual
32395608.282024-10-0180113Actual
2251222.042023-12-3180112Actual
302971103.002024-09-018063Actual
6159280.002022-10-028026Budget
13923246.002023-05-028056Actual
21872592.002023-12-318065Actual
12103661.002023-03-028067Actual
26147288.002024-05-018066Actual
14766579.002023-06-028065Actual
19422318.852023-10-0280611Actual
29523400.002024-08-018046Actual
2991579.002022-07-038066Actual
121831170.802023-03-028018Actual
11713556.002023-03-028016Actual
16565997.002023-08-028063Actual
11492798.002023-03-028064Actual
383921108.002025-04-028064Actual
21364160.342023-12-0380211Actual
15653638.002023-07-038064Actual
268681252.002024-06-018063Actual
5178289.002022-09-028056Actual
36880109.272025-01-3180212Actual
330491296.002024-11-018067Actual
36852442.262025-01-3180112Actual
20921210.192022-06-028018Actual
27163223.002024-06-018026Actual
7700750.002022-11-028018Budget
6501650.002022-10-028067Budget
32899428.002024-11-018046Actual
36185977.002025-01-318065Actual
1632360.332023-07-0380511Actual
10265200.002023-01-318073Budget
10838511.002023-01-318066Actual
6110480.002022-10-028016Budget
1847649.702023-09-0280112Actual
280181136.002024-07-028063Actual
251381360.002024-04-018017Actual
11245550.002023-03-028013Budget
135401143.002023-05-028063Actual
35035946.002024-12-318065Actual
388332129.912025-04-028018Actual
1623550.002022-06-028016Budget
36708419.922025-01-3180311Actual
3960550.002022-08-028036Budget
1077480.002022-05-028068Budget
24019283.002024-03-018056Actual
9569550.002022-12-318036Budget
256951418.002024-05-018013Actual
361501431.002025-01-318015Actual
19980314.002023-11-028046Actual
10509650.002023-01-318065Budget
20250993.522023-11-028068Actual
12042848.002023-03-028017Actual
18686984.002023-10-028014Actual
22011346.002023-12-318046Actual
10839480.002023-01-318066Budget
15142649.582023-06-028028Actual
269871108.002024-06-018064Actual
1540834.802023-06-0280112Actual
21158823.002023-12-038067Actual
11572850.002023-03-028015Budget
13092468.002023-04-028066Actual
33429112.462024-11-0180212Actual
4845924.002022-09-028015Actual
29549266.002024-08-018056Actual
18275299.702023-09-0280111Actual
36971745.132025-01-3180113Actual
292911062.002024-08-018064Actual
2342661.402024-01-3180511Actual
16943211.002023-08-028056Actual
30088790.142024-08-0180612Actual
3906278.422025-04-0280511Actual
25947901.002024-05-018065Actual
28288613.002024-07-028016Actual
2293494.002024-01-318026Actual
38624356.002025-04-028046Actual
17809772.002023-09-028065Actual
13431000.002022-06-028014Budget
2340380.002022-07-038063Budget
9570648.002022-12-318036Actual
10917955.002023-01-318017Actual
13421051.002022-06-028014Actual
14931242.002023-06-028056Actual
25293828.372024-04-018068Actual
23912505.002024-03-018016Actual
15618852.002023-07-038014Actual
5376650.002022-09-028067Budget
31480398.002024-10-018073Actual
3783650.002022-08-028065Budget
23459312.472024-01-3180611Actual
28753409.282024-07-0280311Actual
32212168.852024-10-0180511Actual
314231025.002024-10-018063Actual
1217454.002022-06-028063Actual
10589480.002023-01-318016Budget
276650.002022-05-028064Budget
27574273.102024-06-0180211Actual
28075410.002024-07-028073Actual
14879495.002023-06-028036Actual
28927112.462024-07-0280212Actual
65801288.982022-10-028018Actual
31749653.002024-10-018036Actual
1953888.002022-06-028017Actual
103131000.002023-01-318014Budget
38650336.002025-04-028056Actual
297601013.222024-08-018028Actual
278931083.732024-06-0180213Actual
20131764.002023-11-028067Actual
7329550.002022-11-028036Budget
320111158.682024-10-018028Actual
2053622.042023-11-0280212Actual
12888200.002023-04-028026Budget
2341349.002022-07-038063Actual
5035280.002022-09-028026Budget
19806788.002023-11-028015Actual
33969176.002024-12-028026Actual
5316850.002022-09-028017Budget
10452850.002023-01-318015Budget
889650.002022-05-028067Budget
291361733.002024-08-018013Actual
8745757.002022-12-038067Actual
3863480.002022-08-028016Budget
293841118.002024-08-018065Actual
32818636.002024-11-018016Actual
21957137.002023-12-318026Actual
14851169.002023-06-028026Actual
358850.002022-05-028015Budget
3536173.002022-08-028073Actual
20716222.002023-12-038073Actual
274541401.112024-06-018028Actual
3791179.482025-03-0280511Actual
20871811.002023-12-038065Actual
15885299.002023-07-038046Actual
13897331.002023-05-028046Actual
33255327.362024-11-0180211Actual
30026547.582024-08-0180112Actual
25493296.512024-04-0180611Actual
331072026.882024-11-018018Actual
1622519.002022-06-028016Actual
2144552.892023-12-0380511Actual
9148100.002022-12-318073Budget
31775368.002024-10-018046Actual
377441323.832025-03-028068Actual
39154575.242025-04-0280112Actual
1440536.932023-05-0280112Actual
9663198.002022-12-318056Actual
22637966.002024-01-318063Actual
9473550.002022-12-318016Budget
21010360.002023-12-038046Actual
33227855.032024-11-0180111Actual
21479230.552023-12-0380611Actual
21336280.552023-12-0380111Actual
8355670.002022-12-038016Actual
9617348.002022-12-318046Actual
241081184.002024-03-018017Actual
22757571.002024-01-318064Actual
10048764.732022-12-318068Actual
17716620.002023-09-028064Actual
4114480.002022-08-028066Budget
595602.002022-05-028036Actual
12700963.002023-04-028015Actual
304171405.002024-09-018064Actual
25173992.002024-04-018067Actual
2932200.002022-07-038056Budget
22849638.002024-01-318065Actual
258171258.002024-05-018014Actual
3132668.002022-07-038067Actual
417650.002022-05-028065Budget
1813202.002022-06-028056Actual
304751243.002024-09-018015Actual
890676.002022-05-028067Actual
39216939.072025-04-0280612Actual
387401780.002025-04-028017Actual
5783200.002022-10-028073Actual
1295100.002022-06-028073Budget
273681269.002024-06-018067Actual
10685550.002023-01-318036Budget
9472632.002022-12-318016Actual
14611205.002023-06-028073Actual
29934458.212024-08-0180411Actual
8214840.002022-12-038015Actual
1402650.002022-06-028064Budget
285201143.002024-07-028067Actual
20217860.192023-11-028028Actual
6031742.002022-10-028065Actual
9986480.002022-12-318028Budget
12699850.002023-04-028015Budget
8276668.002022-12-038065Actual
1544170.972023-06-0280612Actual
26007293.002024-05-018016Actual
32925232.002024-11-018056Actual
151141751.112023-06-028018Actual
30708418.002024-09-018066Actual
10732480.002023-01-318046Budget
28315158.002024-07-028026Actual
338841240.002024-12-028065Actual
16214376.302023-07-0380111Actual
28698824.182024-07-0280111Actual
221621029.002023-12-318067Actual
29079715.302024-07-0280613Actual
263291069.282024-05-018028Actual
135051559.002023-05-028013Actual
17389352.892023-08-0280611Actual
2789200.002022-07-038026Budget
4907749.002022-09-028065Actual
28369408.002024-07-028046Actual
9799950.002022-12-318017Budget
32455678.462024-10-0180613Actual
23761737.002024-03-018064Actual
1850970.972023-09-0280612Actual
125581000.002023-04-028014Budget
11903280.002023-03-028056Budget
273331606.002024-06-018017Actual
11857480.002023-03-028046Budget
37533536.002025-03-028066Actual
10636211.002023-01-318026Actual
267431004.782024-05-0180213Actual
32185475.242024-10-0180411Actual
13032351.002023-04-028056Actual
353251351.002024-12-318067Actual
2740492.002022-07-038016Actual
3959601.002022-08-028036Actual
376241348.002025-03-028067Actual
1543650.002022-06-028065Budget
25022291.002024-04-018046Actual
6361380.002022-10-028066Actual
191021144.002023-10-028067Actual
39035564.602025-04-0280411Actual
274262049.602024-06-018018Actual
12182750.002023-03-028018Budget
3397550.002022-08-028013Budget
28961727.372024-07-0280612Actual
7561950.002022-11-028017Budget
89449.002022-05-028063Actual
98001029.002022-12-318017Actual
30568557.002024-09-018016Actual
30675272.002024-09-018056Actual
25081436.002024-04-018066Actual
20779669.002023-12-038064Actual
8213650.002022-12-038015Budget
15176764.732023-06-028068Actual
34023421.002024-12-028046Actual
24848673.002024-04-018015Actual
58301100.002022-10-028014Budget
2837683.002022-07-038036Actual
20336110.342023-11-0280211Actual
36653907.162025-01-3180111Actual
16917324.002023-08-028046Actual
10373650.002023-01-318064Budget
3131650.002022-07-038067Budget
34493746.522024-12-0280611Actual
4006446.002022-08-028046Actual
34350950.782024-12-0280111Actual
320451196.562024-10-018068Actual
31801291.002024-10-018056Actual
1403680.002022-06-028064Actual
19899421.002023-11-028016Actual
21780497.002023-12-318064Actual
25789308.002024-05-018073Actual
12370550.002023-04-028013Budget
201891528.382023-11-028018Actual
30354417.002024-09-018073Actual
3396611.002022-08-028013Actual
11810550.002023-03-028036Budget
36350320.002025-01-318056Actual
26422453.962024-05-0180111Actual
200961166.002023-11-028017Actual
27747636.942024-06-0180112Actual
43321035.952022-08-028018Actual
12621831.002023-04-028064Actual
9070403.002022-12-318063Actual
35174364.002024-12-318046Actual
7376444.002022-11-028046Actual
168143.002022-05-028073Actual
15590286.002023-07-038073Actual
36243661.002025-01-318016Actual
31299715.302024-09-0180213Actual
5643550.002022-10-028013Budget
22694407.002024-01-318073Actual
27136489.002024-06-018016Actual
14905283.002023-06-028046Actual
16685583.002023-08-028064Actual
32103746.522024-10-0180111Actual
350001488.002024-12-318015Actual
14172772.312023-05-028068Actual
31214866.732024-09-0180612Actual
2093750.002022-06-028018Budget
11633650.002023-03-028065Budget
18184623.822023-09-028028Actual
20308392.262023-11-0280111Actual
1446362.462023-05-0280612Actual
1874480.002022-06-028066Budget
269531757.002024-06-018014Actual
15234372.042023-06-0280111Actual
216611060.002023-12-318063Actual
4519550.002022-09-028013Budget
17774644.002023-09-028015Actual
2662890.002022-07-038065Actual
28726241.192024-07-0280211Actual
9149109.002022-12-318073Actual
8683831.002022-12-038017Actual
388951146.562025-04-028068Actual
166501095.002023-08-028014Actual
29228449.002024-08-018073Actual
26114209.002024-05-018056Actual
8499380.002022-12-038046Budget
10977823.002023-01-318067Actual
2141380.002022-06-028028Budget
10510690.002023-01-318065Actual
27775118.852024-06-0180212Actual
5704380.002022-10-028063Budget
18952257.002023-10-028046Actual
22988270.002024-01-318046Actual
284851963.002024-07-028017Actual
3910287.002022-08-028026Actual
246361653.002024-04-018013Actual
19748535.002023-11-028064Actual
26504213.532024-05-0180411Actual
17068789.002023-08-028067Actual
13627798.002023-05-028014Actual
364401856.002025-01-318017Actual
319251373.002024-10-018067Actual
360921310.002025-01-318064Actual
23819779.002024-03-018015Actual
2931270.002022-07-038056Actual
10372623.002023-01-318064Actual
30173796.002024-08-0180213Actual
35093483.002024-12-318016Actual
28343711.002024-07-028036Actual
281371159.002024-07-028064Actual
32158427.362024-10-0180311Actual
10588546.002023-01-318016Actual
34551519.922024-12-0280112Actual
35148600.002024-12-318036Actual
8684950.002022-12-038017Budget
2140675.342022-06-028028Actual
830950.002022-05-028017Budget
3317480.002022-07-038068Budget
348221047.002024-12-318063Actual
23372213.532024-01-3180311Actual
297941169.282024-08-018068Actual
39274559.162025-04-0280113Actual
9701260.202022-05-028018Actual
327601277.002024-11-018065Actual
8604501.002022-12-038066Actual
11904207.002023-03-028056Actual
39182243.322025-04-0280212Actual
29550.002022-05-028013Budget
38683536.002025-04-028066Actual
24671000.002022-07-038014Budget
270451296.002024-06-018015Actual
18720626.002023-10-028064Actual
23399235.872024-01-3180411Actual
185661848.002023-10-028013Actual
33729362.002024-12-028073Actual
371221287.002025-03-028063Actual
34378183.742024-12-0280211Actual
2662464.592024-05-0180112Actual
381801183.732025-03-0280613Actual
36270167.002025-01-318026Actual
9939750.002022-12-318018Budget
110571375.352023-01-318018Actual
150561039.002023-06-028067Actual
69551100.002022-11-028014Budget
5564480.002022-09-028068Budget
35531359.282024-12-3180211Actual
8546200.002022-12-038056Budget
12984497.002023-04-028046Actual
38981339.062025-04-0280211Actual
2555133.742024-04-0180112Actual
315431120.002024-10-018064Actual
10186380.002023-01-318063Budget
19389122.042023-10-0280511Actual
34049294.002024-12-028056Actual
35764983.762024-12-3180612Actual
2419100.002022-07-038073Budget
6581750.002022-10-028018Budget
171261479.902023-08-028018Actual
6628480.002022-10-028028Budget
3318687.462022-07-038068Actual
4579345.002022-09-028063Actual
88241079.892022-12-038018Actual
37830158.212025-03-0280211Actual
9859636.002022-12-318067Actual
29880181.612024-08-0180211Actual
21036265.002023-12-038056Actual
7014750.002022-11-028064Budget
290461073.202024-07-0280213Actual
22037188.002023-12-318056Actual
14287228.422023-05-0280311Actual
1930861.402023-10-0280211Actual
24661258.002022-07-038014Actual
10047380.002022-12-318068Budget
231041039.002024-01-318017Actual
8545334.002022-12-038056Actual
365332428.402025-01-318018Actual
103121051.002023-01-318014Actual
8605480.002022-12-038066Budget
37857532.682025-03-0280311Actual
11493650.002023-03-028064Budget
36794475.242025-01-3180611Actual
5177280.002022-09-028056Budget
13172806.002023-04-028017Actual
4333750.002022-08-028018Budget
34459164.592024-12-0280511Actual
39096652.902025-04-0280611Actual
7482480.002022-11-028066Budget
7949480.002022-12-038063Budget
37448582.002025-03-028036Actual
373351155.002025-03-028065Actual
337571776.002024-12-028014Actual
33548701.262024-11-0180213Actual
689262.002022-05-028056Actual
38570262.002025-04-028026Actual
2457952.892024-03-0180612Actual
15804450.002023-07-038016Actual
11382200.002023-03-028073Budget
18098756.002023-09-028067Actual
222201375.352023-12-318018Actual
352901646.002024-12-318017Actual
349072003.002024-12-318014Actual
3259380.002022-07-038028Budget
7889537.002022-12-038013Actual
91961100.002022-12-318014Budget
18357172.042023-09-0280411Actual
9521225.002022-12-318026Actual
19841623.002023-11-028065Actual
4439480.002022-08-028068Budget
2050934.802023-11-0280112Actual
36561982.922025-01-318028Actual
12985480.002023-04-028046Budget
25460114.592024-04-0180511Actual
212161785.962023-12-038018Actual
2254574.162023-12-3180612Actual
11571898.002023-03-028015Actual
4194850.002022-08-028017Budget
34405485.872024-12-0280311Actual
18978186.002023-10-028056Actual
13816476.002023-05-028016Actual
13956397.002023-05-028066Actual
8932380.002022-12-038068Budget
347871715.002024-12-318013Actual
29497679.002024-08-018036Actual
8403280.002022-12-038026Budget
30978713.542024-09-0180111Actual
91971155.002022-12-318014Actual
12433356.002023-04-028063Actual
1830360.332023-09-0280211Actual
8135779.002022-12-038064Actual
1670219.002022-06-028026Actual
14673553.002023-06-028064Actual
10779280.002023-01-318056Budget
318911731.002024-10-018017Actual
5236480.002022-09-028066Budget
1482850.002022-06-028015Budget
38598685.002025-04-028036Actual
29469170.002024-08-018026Actual
34613902.902024-12-0280612Actual
19686428.002023-11-028073Actual
372421386.002025-03-028064Actual
307651606.002024-09-018017Actual
9010550.002022-12-318013Budget
13234786.002023-04-028067Actual
5969907.002022-10-028015Actual
16743848.002023-08-028015Actual
3459382.002022-08-028063Actual
22339356.082023-12-3180111Actual
191601925.362023-10-028018Actual
32131366.722024-10-0180211Actual
21278779.882023-12-038068Actual
237261024.002024-03-018014Actual
35503707.162024-12-3180111Actual
80751100.002022-12-038014Budget
30146332.842024-08-0180113Actual
9520280.002022-12-318026Budget
4656200.002022-09-028073Actual
971750.002022-05-028018Budget
2788133.002022-07-038026Actual
9616380.002022-12-318046Budget
2454711.402024-03-0180212Actual
99381575.352022-12-318018Actual
114301178.002023-03-028014Actual
14824412.002023-06-028016Actual
12889196.002023-04-028026Actual
24228779.882024-03-018028Actual
21123945.002023-12-038017Actual
9257882.002022-12-318064Actual
36762190.122025-01-3180511Actual
281951216.002024-07-028015Actual
5083565.002022-09-028036Actual
2653145.442024-05-0180511Actual
8825750.002022-12-038018Budget
2202701.092022-06-028068Actual
23259740.492024-01-318068Actual
69541051.002022-11-028014Actual
165301622.002023-08-028013Actual
9393650.002022-12-318065Budget
38861869.282025-04-028028Actual
336371587.002024-12-028013Actual
35822369.682024-12-3180113Actual
34081426.002024-12-028066Actual
748480.002022-05-028066Budget
11305412.002023-03-028063Actual
13031280.002023-04-028056Budget
9336650.002022-12-318015Budget
14639931.002023-06-028014Actual
47051100.002022-09-028014Budget
498584.002022-05-028016Actual
2351744.382024-01-3180112Actual
36324422.002025-01-318046Actual
6254380.002022-10-028046Budget
129499.002022-06-028073Actual
30691113.002022-07-038017Actual
15859509.002023-07-038036Actual
16357206.082023-07-0380611Actual
34730671.442024-12-0280613Actual
2496891.002024-04-018026Actual
9335772.002022-12-318015Actual
190671189.002023-10-028017Actual
15944356.002023-07-038066Actual
1647344.382023-07-0380612Actual
1838451.822023-09-0280511Actual
2885380.002022-07-038046Budget
6769550.002022-11-028013Budget
20006192.002023-11-028056Actual
23317285.872024-01-3180111Actual
308582625.372024-09-018018Actual
27191661.002024-06-018036Actual
37884544.392025-03-0280411Actual
292561795.002024-08-018014Actual
13421480.002023-04-028068Budget
279261106.542024-06-0180613Actual
22722940.002024-01-318014Actual
4053265.002022-08-028056Actual
12510200.002023-04-028073Budget
170331146.002023-08-028017Actual
2013650.002022-06-028067Budget
263621046.562024-05-018068Actual
6111487.002022-10-028016Actual
357806.002022-05-028015Actual
319832182.942024-10-018018Actual
24401238.002024-03-0180411Actual
75621155.002022-11-028017Actual
2442856.082024-03-0180511Actual
296391767.002024-08-018017Actual
29019553.892024-07-0280113Actual
25406155.022024-04-0180311Actual
246711029.002024-04-018063Actual
20956137.002023-12-038026Actual
5642531.002022-10-028013Actual
22394213.532023-12-3180311Actual
1766458.002022-06-028046Actual
24319274.172024-03-0180111Actual
18330172.042023-09-0280311Actual
10686632.002023-01-318036Actual
341381767.002024-12-028017Actual
26450190.122024-05-0180211Actual
14964360.002023-06-028066Actual
1720550.002022-06-028036Budget
13721909.002023-05-028015Actual
32101349.592022-07-038018Actual
29852824.182024-08-0180111Actual
12762650.002023-04-028065Budget
499550.002022-05-028016Budget
7232620.002022-11-028016Actual
1624251.822023-07-0380211Actual
19010421.002023-10-028066Actual
360582134.002025-01-318014Actual
226021590.002024-01-318013Actual
11962444.002023-03-028066Actual
1078598.062022-05-028068Actual
13233750.002023-04-028067Budget
7810487.452022-11-028068Actual
1018617.762022-05-028028Actual
25351395.452024-04-0180111Actual
33401460.342024-11-0180112Actual
7093650.002022-11-028015Budget
31006181.612024-09-0180211Actual
3726850.002022-08-028015Budget
376822116.272025-03-028018Actual
372072060.002025-03-028014Actual
11104649.582023-01-318028Actual
31180210.342024-09-0180212Actual
5503748.062022-09-028028Actual
3258511.702022-07-038028Actual
1950723.102023-10-0280212Actual
1671200.002022-06-028026Budget
5131310.002022-09-028046Actual
24996529.002024-04-018036Actual
8354550.002022-12-038016Budget
20984524.002023-12-038036Actual
35200237.002024-12-318056Actual
27601564.602024-06-0180311Actual
1019380.002022-05-028028Budget
25259811.702024-04-018028Actual
28395320.002024-07-028056Actual
28428484.002024-07-028066Actual
1875405.002022-06-028066Actual
180631201.002023-09-028017Actual
12104750.002023-03-028067Budget
359391488.002025-01-318013Actual
13093480.002023-04-028066Budget
11304380.002023-03-028063Budget
24374164.592024-03-0180311Actual
5034225.002022-09-028026Actual
242611031.402024-03-018068Actual
2281550.002022-07-038013Budget
32873608.002024-11-018036Actual
140501039.002023-05-028067Actual
36030315.002025-01-318073Actual
19362175.232023-10-0280411Actual
21930365.002023-12-318016Actual
10733515.002023-01-318046Actual
377101349.592025-03-028028Actual
19714921.002023-11-028014Actual
354451210.192024-12-318068Actual
303821855.002024-09-018014Actual
24142888.002024-03-018067Actual
2153743.312023-12-0380112Actual
1426059.272023-05-0280211Actual
337921159.002024-12-028064Actual
2604850.002022-07-038015Budget
7424188.002022-11-028056Actual
297322151.122024-08-018018Actual
13360655.642023-04-028028Actual
195951543.002023-11-028013Actual
30054115.652024-08-0180212Actual
32547972.002024-11-018063Actual
27078946.002024-06-018065Actual
24051321.002024-03-018066Actual
10780300.002023-01-318056Actual
16976433.002023-08-028066Actual
23641869.002024-03-018063Actual
1744723.102023-08-0280112Actual
13661696.002023-05-028064Actual
141101504.142023-05-028018Actual
14138623.822023-05-028028Actual
6255506.002022-10-028046Actual
28841475.242024-07-0280611Actual
6629623.822022-10-028028Actual
24941361.002024-04-018016Actual
4767823.002022-09-028064Actual
5455750.002022-09-028018Budget
15316226.302023-06-0280411Actual
58311272.002022-10-028014Actual
341731062.002024-12-028067Actual
35703597.582024-12-3180112Actual
160011197.002023-07-038017Actual
2990480.002022-07-038066Budget
32337738.012024-10-0180612Actual
15289156.082023-06-0280311Actual
387751166.002025-04-028067Actual
7377380.002022-11-028046Budget
32245480.562024-10-0180611Actual
22815814.002024-01-318015Actual
3911280.002022-08-028026Budget
8134750.002022-12-038064Budget
31094585.882024-09-0180611Actual
19954495.002023-11-028036Actual
2603890.002022-07-038015Actual
20659992.002023-12-038063Actual
27217471.002024-06-018046Actual
12841480.002023-04-028016Budget
10918850.002023-01-318017Budget
35558414.602024-12-3180311Actual
1948020.972023-10-0280112Actual
1767380.002022-06-028046Budget
4115601.002022-08-028066Actual
160361050.002023-07-038067Actual
364751337.002025-01-318067Actual
35233470.002024-12-318066Actual
125591085.002023-04-028014Actual
21244860.192023-12-038028Actual
35882738.112024-12-3180613Actual
29442515.002024-08-018016Actual
17682834.002023-09-028014Actual
28899610.342024-07-0280112Actual
32303564.602024-10-0180112Actual
331351002.612024-11-018028Actual
11761300.002023-03-028026Actual
21718201.002023-12-318073Actual
26088259.002024-05-018046Actual
20363102.892023-11-0280311Actual
2056767.782023-11-0280612Actual
690200.002022-05-028056Budget
12761598.002023-04-028065Actual
6301246.002022-10-028056Actual
11165669.282023-01-318068Actual
2557825.232024-04-0180212Actual
4054280.002022-08-028056Budget
4007380.002022-08-028046Budget
5130380.002022-09-028046Budget
19188898.072023-10-028028Actual
33942606.002024-12-028016Actual
19926167.002023-11-028026Actual
12041850.002023-03-028017Budget
31834458.002024-10-018066Actual
342591285.952024-12-028028Actual
25852861.002024-05-018064Actual
38272983.002025-04-028063Actual
28780435.872024-07-0280411Actual
5502480.002022-09-028028Budget
18658214.002023-10-028073Actual
2838550.002022-07-038036Budget
5563643.522022-09-028068Actual
279831784.002024-07-028013Actual
16836499.002023-08-028016Actual
11383100.002023-03-028073Actual
1158624.002022-06-028013Actual
17328242.252023-08-0280411Actual
1719663.002022-06-028036Actual
216271440.002023-12-318013Actual
281032174.002024-07-028014Actual
14232315.662023-05-0280111Actual
282301192.002024-07-028065Actual
206241653.002023-12-038013Actual
1544617.002022-06-028065Actual
383572034.002025-04-028014Actual
160941517.782023-07-038018Actual
7330648.002022-11-028036Actual
35585405.022024-12-3180411Actual
3646650.002022-08-028064Budget
359731054.002025-01-318063Actual
3647720.002022-08-028064Actual
3784907.002022-08-028065Actual
14314163.532023-05-0280411Actual
154981797.002023-07-038013Actual
36298666.002025-01-318036Actual

Generated 2025-06-01 19:01:32.796 UTC