[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 89   

1014 items

NOTE: Only 1000 elements of total 1014 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22722940.002024-02-068014Actual
7621750.002022-11-088067Budget
29442515.002024-08-078016Actual
10048764.732023-01-068068Actual
12761598.002023-04-088065Actual
3863480.002022-08-088016Budget
14232315.662023-05-0880111Actual
6906100.002022-11-088073Budget
39035564.602025-04-0880411Actual
15176764.732023-06-088068Actual
20929381.002023-12-098016Actual
12182750.002023-03-088018Budget
15944356.002023-07-098066Actual
135051559.002023-05-088013Actual
3784907.002022-08-088065Actual
9335772.002023-01-068015Actual
32245480.562024-10-0780611Actual
9570648.002023-01-068036Actual
16891497.002023-08-088036Actual
10780300.002023-02-068056Actual
26147288.002024-05-078066Actual
7482480.002022-11-088066Budget
9149109.002023-01-068073Actual
35585405.022025-01-0680411Actual
13421480.002023-04-088068Budget
338841240.002024-12-088065Actual
23819779.002024-03-078015Actual
15711680.002023-07-098015Actual
222201375.352024-01-068018Actual
39334959.162025-04-0880613Actual
337571776.002024-12-088014Actual
24848673.002024-04-078015Actual
25433160.342024-04-0780411Actual
1750572.042023-08-0880612Actual
2557825.232024-04-0780212Actual
2351744.382024-02-0680112Actual
27574273.102024-06-0780211Actual
11857480.002023-03-088046Budget
35703597.582025-01-0680112Actual
17188819.282023-08-088068Actual
13431000.002022-06-088014Budget
33997666.002024-12-088036Actual
32212168.852024-10-0780511Actual
5131310.002022-09-088046Actual
37179405.002025-03-088073Actual
77011058.682022-11-088018Actual
10186380.002023-02-068063Budget
6689480.002022-10-088068Budget
4440740.492022-08-088068Actual
5083565.002022-09-088036Actual
290461073.202024-07-0880213Actual
2442856.082024-03-0780511Actual
23854730.002024-03-078065Actual
34378183.742024-12-0880211Actual
27078946.002024-06-078065Actual
145541108.002023-06-088063Actual
1540834.802023-06-0880112Actual
151141751.112023-06-088018Actual
37393543.002025-03-088016Actual
37830158.212025-03-0880211Actual
1544170.972023-06-0880612Actual
15885299.002023-07-098046Actual
2144552.892023-12-0980511Actual
16943211.002023-08-088056Actual
21278779.882023-12-098068Actual
1766458.002022-06-088046Actual
27217471.002024-06-078046Actual
15653638.002023-07-098064Actual
13816476.002023-05-088016Actual
15350345.452023-06-0880611Actual
2454711.402024-03-0780212Actual
21066425.002023-12-098066Actual
15234372.042023-06-0880111Actual
2496891.002024-04-078026Actual
43321035.952022-08-088018Actual
3910287.002022-08-088026Actual
37474445.002025-03-088046Actual
5236480.002022-09-088066Budget
39182243.322025-04-0880212Actual
30173796.002024-08-0780213Actual
4194850.002022-08-088017Budget
150561039.002023-06-088067Actual
12841480.002023-04-088016Budget
18898176.002023-10-088026Actual
6690669.282022-10-088068Actual
4579345.002022-09-088063Actual
75621155.002022-11-088017Actual
18098756.002023-09-088067Actual
6111487.002022-10-088016Actual
31152610.342024-09-0780112Actual
284851963.002024-07-088017Actual
22394213.532024-01-0680311Actual
326671323.002024-11-078064Actual
1526258.212023-06-0880211Actual
2050934.802023-11-0880112Actual
25351395.452024-04-0780111Actual
7949480.002022-12-098063Budget
32103746.522024-10-0780111Actual
216611060.002024-01-068063Actual
135401143.002023-05-088063Actual
38981339.062025-04-0880211Actual
6501650.002022-10-088067Budget
37802649.712025-03-0880111Actual
23698201.002024-03-078073Actual
37944580.562025-03-0880611Actual
3862595.002022-08-088016Actual
65801288.982022-10-088018Actual
24319274.172024-03-0780111Actual
103121051.002023-02-068014Actual
320451196.562024-10-078068Actual
1647344.382023-07-0980612Actual
7749511.702022-11-088028Actual
252311698.082024-04-078018Actual
34350950.782024-12-0880111Actual
7809380.002022-11-088068Budget
28586.002022-05-088013Actual
5035280.002022-09-088026Budget
1158624.002022-06-088013Actual
10685550.002023-02-068036Budget
36383463.002025-02-068066Actual
18978186.002023-10-088056Actual
5642531.002022-10-088013Actual
23993353.002024-03-078046Actual
11056750.002023-02-068018Budget
1948020.972023-10-0880112Actual
25460114.592024-04-0780511Actual
23912505.002024-03-078016Actual
185661848.002023-10-088013Actual
37500326.002025-03-088056Actual
546209.002022-05-088026Actual
9617348.002023-01-068046Actual
18006401.002023-09-088066Actual
274262049.602024-06-078018Actual
4845924.002022-09-088015Actual
890676.002022-05-088067Actual
337921159.002024-12-088064Actual
39154575.242025-04-0880112Actual
31749653.002024-10-078036Actual
285201143.002024-07-088067Actual
2340380.002022-07-098063Budget
33942606.002024-12-088016Actual
31006181.612024-09-0780211Actual
279261106.542024-06-0780613Actual
3537200.002022-08-088073Budget
31180210.342024-09-0780212Actual
259121041.002024-05-078015Actual
181561360.202023-09-088018Actual
14879495.002023-06-088036Actual
5178289.002022-09-088056Actual
303821855.002024-09-078014Actual
14287228.422023-05-0880311Actual
26477223.102024-05-0780311Actual
2341349.002022-07-098063Actual
4987511.002022-09-088016Actual
384851301.002025-04-088065Actual
11963480.002023-03-088066Budget
830950.002022-05-088017Budget
23317285.872024-02-0680111Actual
190671189.002023-10-088017Actual
353832110.212025-01-068018Actual
360582134.002025-02-068014Actual
6255506.002022-10-088046Actual
291711025.002024-08-078063Actual
22421238.002024-01-0680411Actual
110571375.352023-02-068018Actual
35120204.002025-01-068026Actual
23345178.422024-02-0680211Actual
7888550.002022-12-098013Budget
13599415.002023-05-088073Actual
33255327.362024-11-0780211Actual
19714921.002023-11-088014Actual
16122740.492023-07-098028Actual
27655192.252024-06-0780511Actual
1954950.002022-06-088017Budget
16357206.082023-07-0980611Actual
11382200.002023-03-088073Budget
6581750.002022-10-088018Budget
1159550.002022-06-088013Budget
47041146.002022-09-088014Actual
10126560.002023-02-068013Actual
11904207.002023-03-088056Actual
17922561.002023-09-088036Actual
12371566.002023-04-088013Actual
160941517.782023-07-098018Actual
175621780.002023-09-088013Actual
3131650.002022-07-098067Budget
36653907.162025-02-0680111Actual
33429112.462024-11-0780212Actual
4846850.002022-09-088015Budget
165301622.002023-08-088013Actual
13234786.002023-04-088067Actual
7232620.002022-11-088016Actual
1670219.002022-06-088026Actual
28961727.372024-07-0880612Actual
286061058.682024-07-088028Actual
2281550.002022-07-098013Budget
7376444.002022-11-088046Actual
22454369.912024-01-0680611Actual
251381360.002024-04-078017Actual
3646650.002022-08-088064Budget
10917955.002023-02-068017Actual
336371587.002024-12-088013Actual
2788133.002022-07-098026Actual
11810550.002023-03-088036Budget
20363102.892023-11-0880311Actual
9473550.002023-01-068016Budget
23641869.002024-03-078063Actual
88380.002022-05-088063Budget
2991579.002022-07-098066Actual
242001417.772024-03-078018Actual
20131764.002023-11-088067Actual
17948259.002023-09-088046Actual
20417124.172023-11-0880511Actual
246361653.002024-04-078013Actual
319251373.002024-10-078067Actual
5783200.002022-10-088073Actual
35200237.002025-01-068056Actual
25947901.002024-05-078065Actual
22037188.002024-01-068056Actual
2880796.512024-07-0880511Actual
36030315.002025-02-068073Actual
281032174.002024-07-088014Actual
15859509.002023-07-098036Actual
31331722.322024-09-0780613Actual
16214376.302023-07-0980111Actual
22339356.082024-01-0680111Actual
36185977.002025-02-068065Actual
13233750.002023-04-088067Budget
3791179.482025-03-0880511Actual
9721480.002023-01-068066Budget
29523400.002024-08-078046Actual
21244860.192023-12-098028Actual
4657200.002022-09-088073Budget
28288613.002024-07-088016Actual
36298666.002025-02-068036Actual
9148100.002023-01-068073Budget
1671200.002022-06-088026Budget
16976433.002023-08-088066Actual
8354550.002022-12-098016Budget
5177280.002022-09-088056Budget
32395608.282024-10-0780113Actual
34432430.552024-12-0880411Actual
38149678.462025-03-0880213Actual
18217955.642023-09-088068Actual
387751166.002025-04-088067Actual
12985480.002023-04-088046Budget
10265200.002023-02-068073Budget
7889537.002022-12-098013Actual
17716620.002023-09-088064Actual
36270167.002025-02-068026Actual
4253650.002022-08-088067Budget
34081426.002024-12-088066Actual
1624251.822023-07-0980211Actual
11104649.582023-02-068028Actual
4767823.002022-09-088064Actual
34292982.922024-12-088068Actual
114311000.002023-03-088014Budget
30568557.002024-09-078016Actual
22694407.002024-02-068073Actual
7423200.002022-11-088056Budget
9520280.002023-01-068026Budget
13171850.002023-04-088017Budget
383921108.002025-04-088064Actual
1641542.252023-07-0980112Actual
280181136.002024-07-088063Actual
33227855.032024-11-0780111Actual
6207655.002022-10-088036Actual
191021144.002023-10-088067Actual
11165669.282023-02-068068Actual
19010421.002023-10-088066Actual
313881802.002024-10-078013Actual
8873480.002022-12-098028Budget
34551519.922024-12-0880112Actual
9720430.002023-01-068066Actual
38861869.282025-04-088028Actual
19954495.002023-11-088036Actual
27243232.002024-06-078056Actual
25852861.002024-05-078064Actual
12370550.002023-04-088013Budget
5084550.002022-09-088036Budget
32873608.002024-11-078036Actual
1446362.462023-05-0880612Actual
6769550.002022-11-088013Budget
32547972.002024-11-078063Actual
22815814.002024-02-068015Actual
39008339.062025-04-0880311Actual
352901646.002025-01-068017Actual
80751100.002022-12-098014Budget
7015742.002022-11-088064Actual
36324422.002025-02-068046Actual
316011318.002024-10-078015Actual
20716222.002023-12-098073Actual
273681269.002024-06-078067Actual
36708419.922025-02-0680311Actual
14015945.002023-05-088017Actual
305101081.002024-09-078065Actual
18720626.002023-10-088064Actual
30146332.842024-08-0780113Actual
3397550.002022-08-088013Budget
10509650.002023-02-068065Budget
18952257.002023-10-088046Actual
2293494.002024-02-068026Actual
304751243.002024-09-078015Actual
11634856.002023-03-088065Actual
133131360.202023-04-088018Actual
24347115.652024-03-0780211Actual
33729362.002024-12-088073Actual
2931270.002022-07-098056Actual
1217454.002022-06-088063Actual
18658214.002023-10-088073Actual
8545334.002022-12-098056Actual
14811039.002022-06-088015Actual
36971745.132025-02-0680113Actual
35503707.162025-01-0680111Actual
12510200.002023-04-088073Budget
19686428.002023-11-088073Actual
20451219.912023-11-0880611Actual
319832182.942024-10-078018Actual
19806788.002023-11-088015Actual
292911062.002024-08-078064Actual
9521225.002023-01-068026Actual
13361380.002023-04-088028Budget
4115601.002022-08-088066Actual
2393985.002024-03-078026Actual
316361229.002024-10-078065Actual
359731054.002025-02-068063Actual
31094585.882024-09-0780611Actual
35558414.602025-01-0680311Actual
24671000.002022-07-098014Budget
2280618.002022-07-098013Actual
22070405.002024-01-068066Actual
296741247.002024-08-078067Actual
278931083.732024-06-0780213Actual
21010360.002023-12-098046Actual
2140675.342022-06-088028Actual
15142649.582023-06-088028Actual
1295100.002022-06-088073Budget
29852824.182024-08-0780111Actual
350001488.002025-01-068015Actual
26716350.382024-05-0780113Actual
14731875.002023-06-088015Actual
6158254.002022-10-088026Actual
377101349.592025-03-088028Actual
2740492.002022-07-098016Actual
31299715.302024-09-0780213Actual
2603497.002024-05-078026Actual
7329550.002022-11-088036Budget
10372623.002023-02-068064Actual
30691113.002022-07-098017Actual
29582483.002024-08-078066Actual
29550.002022-05-088013Budget
27191661.002024-06-078036Actual
357806.002022-05-088015Actual
12230458.672023-03-088028Actual
11571898.002023-03-088015Actual
371221287.002025-03-088063Actual
643380.002022-05-088046Budget
241081184.002024-03-078017Actual
4007380.002022-08-088046Budget
256951418.002024-05-078013Actual
3318687.462022-07-098068Actual
30595262.002024-09-078026Actual
33309334.812024-11-0780411Actual
28726241.192024-07-0880211Actual
498584.002022-05-088016Actual
26422453.962024-05-0780111Actual
1019380.002022-05-088028Budget
1543650.002022-06-088065Budget
7233550.002022-11-088016Budget
2885380.002022-07-098046Budget
281951216.002024-07-088015Actual
418668.002022-05-088065Actual
191601925.362023-10-088018Actual
14851169.002023-06-088026Actual
5704380.002022-10-088063Budget
286401025.342024-07-088068Actual
1216380.002022-06-088063Budget
417650.002022-05-088065Budget
2603890.002022-07-098015Actual
1403680.002022-06-088064Actual
2741550.002022-07-098016Budget
23761737.002024-03-078064Actual
5969907.002022-10-088015Actual
195951543.002023-11-088013Actual
14639931.002023-06-088014Actual
7377380.002022-11-088046Budget
19280376.302023-10-0880111Actual
18184623.822023-09-088028Actual
5503748.062022-09-088028Actual
9336650.002023-01-068015Budget
2202701.092022-06-088068Actual
99381575.352023-01-068018Actual
38329299.002025-04-088073Actual
3458380.002022-08-088063Budget
23399235.872024-02-0680411Actual
293491301.002024-08-078015Actual
10589480.002023-02-068016Budget
6502793.002022-10-088067Actual
16917324.002023-08-088046Actual
2932200.002022-07-098056Budget
12292611.702023-03-088068Actual
5782200.002022-10-088073Budget
388332129.912025-04-088018Actual
9010550.002023-01-068013Budget
9939750.002023-01-068018Budget
13923246.002023-05-088056Actual
2201480.002022-06-088068Budget
28428484.002024-07-088066Actual
320111158.682024-10-078028Actual
19188898.072023-10-088028Actual
690200.002022-05-088056Budget
25406155.022024-04-0780311Actual
175971108.002023-09-088063Actual
21036265.002023-12-098056Actual
91961100.002023-01-068014Budget
6768703.002022-11-088013Actual
341731062.002024-12-088067Actual
11105380.002023-02-068028Budget
29549266.002024-08-078056Actual
21838875.002024-01-068015Actual
12041850.002023-03-088017Budget
12620650.002023-04-088064Budget
36735369.912025-02-0680411Actual
17068789.002023-08-088067Actual
168143.002022-05-088073Actual
11572850.002023-03-088015Budget
2555133.742024-04-0780112Actual
38683536.002025-04-088066Actual
5376650.002022-09-088067Budget
18275299.702023-09-0880111Actual
226021590.002024-02-068013Actual
3783650.002022-08-088065Budget
6628480.002022-10-088028Budget
18330172.042023-09-0880311Actual
24661258.002022-07-098014Actual
35531359.282025-01-0680211Actual
14905283.002023-06-088046Actual
27601564.602024-06-0780311Actual
2457952.892024-03-0780612Actual
32925232.002024-11-078056Actual
17274115.652023-08-0880211Actual
16685583.002023-08-088064Actual
12700963.002023-04-088015Actual
20039356.002023-11-088066Actual
7561950.002022-11-088017Budget
31694566.002024-10-078016Actual
27866360.912024-06-0780113Actual
4053265.002022-08-088056Actual
2653145.442024-05-0780511Actual
11633650.002023-03-088065Budget
34405485.872024-12-0880311Actual
12511214.002023-04-088073Actual
20871811.002023-12-098065Actual
12888200.002023-04-088026Budget
4578380.002022-09-088063Budget
8134750.002022-12-098064Budget
11305412.002023-03-088063Actual
499550.002022-05-088016Budget
180631201.002023-09-088017Actual
9616380.002023-01-068046Budget
1953851.822023-10-0880612Actual
54541532.932022-09-088018Actual
8213650.002022-12-098015Budget
8027100.002022-12-098073Budget
6907154.002022-11-088073Actual
26062445.002024-05-078036Actual
36880109.272025-02-0680212Actual
32158427.362024-10-0780311Actual
196291051.002023-11-088063Actual
15911259.002023-07-098056Actual
33521597.752024-11-0780113Actual
20390226.302023-11-0880411Actual
373351155.002025-03-088065Actual
21391242.252023-12-0980311Actual
25730983.002024-05-078063Actual
8683831.002022-12-098017Actual
9071480.002023-01-068063Budget
1644222.042023-07-0980212Actual
37533536.002025-03-088066Actual
26565245.442024-05-0780611Actual
221271062.002024-01-068017Actual
8499380.002022-12-098046Budget
10636211.002023-02-068026Actual
10047380.002023-01-068068Budget
34730671.442024-12-0880613Actual
38002415.662025-03-0880112Actual
36243661.002025-02-068016Actual
26776738.112024-05-0780613Actual
24996529.002024-04-078036Actual
281371159.002024-07-088064Actual
338501217.002024-12-088015Actual
22757571.002024-02-068064Actual
17654197.002023-09-088073Actual
38624356.002025-04-088046Actual
11245550.002023-03-088013Budget
35731243.322025-01-0680212Actual
39216939.072025-04-0880612Actual
971750.002022-05-088018Budget
11962444.002023-03-088066Actual
15289156.082023-06-0880311Actual
88241079.892022-12-098018Actual
377441323.832025-03-088068Actual
331072026.882024-11-078018Actual
3536173.002022-08-088073Actual
27689555.022024-06-0780611Actual
31033532.682024-09-0780311Actual
14172772.312023-05-088068Actual
387401780.002025-04-088017Actual
206241653.002023-12-098013Actual
32185475.242024-10-0780411Actual
270451296.002024-06-078015Actual
20250993.522023-11-088068Actual
20956137.002023-12-098026Actual
32131366.722024-10-0780211Actual
4254757.002022-08-088067Actual
4439480.002022-08-088068Budget
9011578.002023-01-068013Actual
263621046.562024-05-078068Actual
17154598.062023-08-088028Actual
17682834.002023-09-088014Actual
2604850.002022-07-098015Budget
13897331.002023-05-088046Actual
9986480.002023-01-068028Budget
267431004.782024-05-0780213Actual
3396611.002022-08-088013Actual
160361050.002023-07-098067Actual
12104750.002023-03-088067Budget
21364160.342023-12-0980211Actual
2419100.002022-07-098073Budget
28841475.242024-07-0880611Actual
13661696.002023-05-088064Actual
34879444.002025-01-068073Actual
35841131.002022-08-088014Actual
28343711.002024-07-088036Actual
18813827.002023-10-088065Actual
38543515.002025-04-088016Actual
31721173.002024-10-078026Actual
18871357.002023-10-088016Actual
297322151.122024-08-078018Actual
24790497.002024-04-078064Actual
22988270.002024-02-068046Actual
21780497.002024-01-068064Actual
258171258.002024-05-078014Actual
10510690.002023-02-068065Actual
2013650.002022-06-088067Budget
6208550.002022-10-088036Budget
2524650.002022-07-098064Budget
314231025.002024-10-078063Actual
31060441.192024-09-0780411Actual
38122531.092025-03-0880113Actual
642393.002022-05-088046Actual
34459164.592024-12-0880511Actual
27136489.002024-06-078016Actual
376241348.002025-03-088067Actual
23225675.342024-02-068028Actual
5237501.002022-09-088066Actual
216271440.002024-01-068013Actual
1018617.762022-05-088028Actual
6032650.002022-10-088065Budget
33343549.712024-11-0780611Actual
372072060.002025-03-088014Actual
13093480.002023-04-088066Budget
347871715.002025-01-068013Actual
1078598.062022-05-088068Actual
12938550.002023-04-088036Budget
308582625.372024-09-078018Actual
4193756.002022-08-088017Actual
13627798.002023-05-088014Actual
9393650.002023-01-068065Budget
39274559.162025-04-0880113Actual
20837803.002023-12-098015Actual
2662890.002022-07-098065Actual
5564480.002022-09-088068Budget
38064983.762025-03-0880612Actual
3211750.002022-07-098018Budget
27546807.162024-06-0780111Actual
5705375.002022-10-088063Actual
26114209.002024-05-078056Actual
331351002.612024-11-078028Actual
171261479.902023-08-088018Actual
36852442.262025-02-0680112Actual
1838451.822023-09-0880511Actual
89449.002022-05-088063Actual
38953745.452025-04-0880111Actual
69551100.002022-11-088014Budget
33401460.342024-11-0780112Actual
12840513.002023-04-088016Actual
34698766.182024-12-0880213Actual
12103661.002023-03-088067Actual
145201396.002023-06-088013Actual
9070403.002023-01-068063Actual
17974169.002023-09-088056Actual
16622445.002023-08-088073Actual
5563643.522022-09-088068Actual
2157061.402023-12-0980612Actual
201891528.382023-11-088018Actual
236061562.002024-03-078013Actual
38272983.002025-04-088063Actual
7948416.002022-12-098063Actual
30649338.002024-09-078046Actual
7094705.002022-11-088015Actual
9394808.002023-01-068065Actual
5890650.002022-10-088064Budget
269871108.002024-06-078064Actual
200961166.002023-11-088017Actual
1735560.332023-08-0880511Actual
302971103.002024-09-078063Actual
20308392.262023-11-0880111Actual
1720550.002022-06-088036Budget
4519550.002022-09-088013Budget
17867509.002023-09-088016Actual
1719663.002022-06-088036Actual
10779280.002023-02-068056Budget
1583188.002023-07-098026Actual
17389352.892023-08-0880611Actual
7810487.452022-11-088068Actual
2665866.722024-05-0780612Actual
34613902.902024-12-0880612Actual
1874480.002022-06-088066Budget
5643550.002022-10-088013Budget
10637200.002023-02-068026Budget
3561284.802025-01-0680511Actual
29497679.002024-08-078036Actual
38570262.002025-04-088026Actual
1622519.002022-06-088016Actual
13756567.002023-05-088065Actual
372421386.002025-03-088064Actual
242611031.402024-03-078068Actual
689262.002022-05-088056Actual
29469170.002024-08-078026Actual
20779669.002023-12-098064Actual
30886955.642024-09-078028Actual
1402650.002022-06-088064Budget
7748480.002022-11-088028Budget
30205715.302024-08-0780613Actual
170331146.002023-08-088017Actual
10838511.002023-02-068066Actual
20006192.002023-11-088056Actual
2171000.002022-05-088014Budget
10588546.002023-02-068016Actual
21418235.872023-12-0980411Actual
19748535.002023-11-088064Actual
596550.002022-05-088036Budget
325121587.002024-11-078013Actual
273331606.002024-06-078017Actual
1875405.002022-06-088066Actual
22962492.002024-02-068036Actual
7153720.002022-11-088065Actual
9987867.762023-01-068028Actual
2662464.592024-05-0780112Actual
318911731.002024-10-078017Actual
13422843.522023-04-088068Actual
25022291.002024-04-078046Actual
4986480.002022-09-088016Budget
32303564.602024-10-0780112Actual
10978750.002023-02-068067Budget
315081955.002024-10-078014Actual
20984524.002023-12-098036Actual
38030106.082025-03-0880212Actual
6828480.002022-11-088063Budget
21872592.002024-01-068065Actual
24142888.002024-03-078067Actual
8214840.002022-12-098015Actual
23014291.002024-02-068056Actual
28315158.002024-07-088026Actual
7281283.002022-11-088026Actual
2161051.002022-05-088014Actual
14611205.002023-06-088073Actual
212161785.962023-12-098018Actual
35822369.682025-01-0680113Actual
5455750.002022-09-088018Budget
1830360.332023-09-0880211Actual
1744723.102023-08-0880112Actual
69541051.002022-11-088014Actual
16778827.002023-08-088065Actual
263291069.282024-05-078028Actual
35849759.162025-01-0680213Actual
9701260.202022-05-088018Actual
28369408.002024-07-088046Actual
5315789.002022-09-088017Actual
20336110.342023-11-0880211Actual
27628453.962024-06-0780411Actual
15590286.002023-07-098073Actual
9860750.002023-01-068067Budget
373001389.002025-03-088015Actual
23259740.492024-02-068068Actual
30708418.002024-09-078066Actual
27488955.642024-06-078068Actual
3132668.002022-07-098067Actual
3726850.002022-08-088015Budget
2141380.002022-06-088028Budget
35233470.002025-01-068066Actual
370871906.002025-03-088013Actual
19926167.002023-11-088026Actual
7154650.002022-11-088065Budget
32899428.002024-11-078046Actual
7014750.002022-11-088064Budget
30354417.002024-09-078073Actual
4054280.002022-08-088056Budget
292561795.002024-08-078014Actual
10264162.002023-02-068073Actual
31775368.002024-10-078046Actual
16743848.002023-08-088015Actual
13031280.002023-04-088056Budget
29934458.212024-08-0780411Actual
6159280.002022-10-088026Budget
7483397.002022-11-088066Actual
39096652.902025-04-0880611Actual
384501179.002025-04-088015Actual
8403280.002022-12-098026Budget
354451210.192025-01-068068Actual
19389122.042023-10-0880511Actual
349072003.002025-01-068014Actual
35764983.762025-01-0680612Actual
4006446.002022-08-088046Actual
7700750.002022-11-088018Budget
25259811.702024-04-078028Actual
11809648.002023-03-088036Actual
10452850.002023-02-068015Budget
18418222.042023-09-0880611Actual
129499.002022-06-088073Actual
12937621.002023-04-088036Actual
37857532.682025-03-0880311Actual
2342661.402024-02-0680511Actual
28698824.182024-07-0880111Actual
2014705.002022-06-088067Actual
13360655.642023-04-088028Actual
2254574.162024-01-0680612Actual
16565997.002023-08-088063Actual
64401155.002022-10-088017Actual
12621831.002023-04-088064Actual
6629623.822022-10-088028Actual
268331575.002024-06-078013Actual
8872623.822022-12-098028Actual
33672992.002024-12-088063Actual
26088259.002024-05-078046Actual
12291480.002023-03-088068Budget
285782482.952024-07-088018Actual
121831170.802023-03-088018Actual
8604501.002022-12-098066Actual
18357172.042023-09-0880411Actual
161561031.402023-07-098068Actual
393011013.552025-04-0880213Actual
1814200.002022-06-088056Budget
22248716.252024-01-068028Actual
36794475.242025-02-0680611Actual
15804450.002023-07-098016Actual
14138623.822023-05-088028Actual
381801183.732025-03-0880613Actual
14824412.002023-06-088016Actual
91971155.002023-01-068014Actual
1443222.042023-05-0880212Actual
360921310.002025-02-068064Actual
388951146.562025-04-088068Actual
16863128.002023-08-088026Actual
3647720.002022-08-088064Actual
2884446.002022-07-098046Actual
3258511.702022-07-098028Actual
8498376.002022-12-098046Actual
8745757.002022-12-098067Actual
359391488.002025-02-068013Actual
293841118.002024-08-078065Actual
16836499.002023-08-088016Actual
342312110.212024-12-088018Actual
297601013.222024-08-078028Actual
5970850.002022-10-088015Budget
31801291.002024-10-078056Actual
11761300.002023-03-088026Actual
11166480.002023-02-068068Budget
14673553.002023-06-088064Actual
24883687.002024-04-078065Actual
12042848.002023-03-088017Actual
8605480.002022-12-098066Budget
383572034.002025-04-088014Actual
9257882.002023-01-068064Actual
348221047.002025-01-068063Actual
327251336.002024-11-078015Actual
58311272.002022-10-088014Actual
20659992.002023-12-098063Actual
17894140.002023-09-088026Actual
30675272.002024-09-078056Actual
37448582.002025-03-088036Actual
125581000.002023-04-088014Budget
13956397.002023-05-088066Actual
31480398.002024-10-078073Actual
315431120.002024-10-078064Actual
231391134.002024-02-068067Actual
4333750.002022-08-088018Budget
32818636.002024-11-078016Actual
365332428.402025-02-068018Actual
25789308.002024-05-078073Actual
25173992.002024-04-078067Actual
2837683.002022-07-098036Actual
11493650.002023-03-088064Budget
169100.002022-05-088073Budget
36762190.122025-02-0680511Actual
8931478.362022-12-098068Actual
8452655.002022-12-098036Actual
36350320.002025-02-068056Actual
27808939.072024-06-0780612Actual
28075410.002024-07-088073Actual
353251351.002025-01-068067Actual
13421051.002022-06-088014Actual
10977823.002023-02-068067Actual
30088790.142024-08-0780612Actual
3259380.002022-07-098028Budget
10839480.002023-02-068066Budget
13172806.002023-04-088017Actual
17809772.002023-09-088065Actual
13092468.002023-04-088066Actual
8135779.002022-12-098064Actual
8684950.002022-12-098017Budget
21158823.002023-12-098067Actual
6361380.002022-10-088066Actual
1850970.972023-09-0880612Actual
21479230.552023-12-0980611Actual
1440536.932023-05-0880112Actual
32845157.002024-11-078026Actual
17301163.532023-08-0880311Actual
35148600.002025-01-068036Actual
365951035.952025-02-068068Actual
304171405.002024-09-078064Actual
15746730.002023-07-098065Actual
376822116.272025-03-088018Actual
342591285.952024-12-088028Actual
4381480.002022-08-088028Budget
14931242.002023-06-088056Actual
31834458.002024-10-078066Actual
326322174.002024-11-078014Actual
150211323.002023-06-088017Actual
330491296.002024-11-078067Actual
3459382.002022-08-088063Actual
35851100.002022-08-088014Budget
21746917.002024-01-068014Actual
30623570.002024-09-078036Actual
296391767.002024-08-078017Actual
8451550.002022-12-098036Budget
5502480.002022-09-088028Budget
364751337.002025-02-068067Actual
27775118.852024-06-0780212Actual
4518531.002022-09-088013Actual
24374164.592024-03-0780311Actual
28927112.462024-07-0880212Actual
18926468.002023-10-088036Actual
7280280.002022-11-088026Budget
1950723.102023-10-0880212Actual
11304380.002023-03-088063Budget
103131000.002023-02-068014Budget
2093750.002022-06-088018Budget
364401856.002025-02-068017Actual
29228449.002024-08-078073Actual
18778638.002023-10-088015Actual
829859.002022-05-088017Actual
32958568.002024-11-078066Actual
29880181.612024-08-0780211Actual
2056767.782023-11-0880612Actual
9472632.002023-01-068016Actual
58301100.002022-10-088014Budget
748480.002022-05-088066Budget
36561982.922025-02-068028Actual
8546200.002022-12-098056Budget
4656200.002022-09-088073Actual
29907512.472024-08-0780311Actual
282301192.002024-07-088065Actual
25081436.002024-04-078066Actual
3911280.002022-08-088026Budget
11856401.002023-03-088046Actual
231041039.002024-02-068017Actual
37030722.322025-02-0680613Actual
35882738.112025-01-0680613Actual
221621029.002024-01-068067Actual
27276456.002024-06-078066Actual
247561013.002024-04-078014Actual
2418159.002022-07-098073Actual
4907749.002022-09-088065Actual
125591085.002023-04-088014Actual
9256750.002023-01-068064Budget
32101349.592022-07-098018Actual
19362175.232023-10-0880411Actual
35093483.002025-01-068016Actual
1813202.002022-06-088056Actual
269531757.002024-06-078014Actual
12231380.002023-03-088028Budget
16269166.722023-07-0980311Actual
19899421.002023-11-088016Actual
4766650.002022-09-088064Budget
1077480.002022-05-088068Budget
5891617.002022-10-088064Actual
10451831.002023-02-068015Actual
160011197.002023-07-098017Actual
11713556.002023-03-088016Actual
2789200.002022-07-098026Budget
2251222.042024-01-0680112Actual
4114480.002022-08-088066Budget
2452041.192024-03-0780112Actual
11383100.002023-03-088073Actual
277749.002022-05-088064Actual
33463813.542024-11-0780612Actual
32337738.012024-10-0780612Actual
12432380.002023-04-088063Budget
15533945.002023-07-098063Actual
231971346.562024-02-068018Actual
13032351.002023-04-088056Actual
23967519.002024-03-078036Actual
382371715.002025-04-088013Actual
21985533.002024-01-068036Actual
6829454.002022-11-088063Actual
28395320.002024-07-088056Actual
207441051.002023-12-098014Actual
33282349.702024-11-0780311Actual
9664200.002023-01-068056Budget
34493746.522024-12-0880611Actual
3070950.002022-07-098017Budget
35645555.022025-01-0680611Actual
10373650.002023-02-068064Budget
20921210.192022-06-088018Actual
341381767.002024-12-088017Actual
291361733.002024-08-078013Actual
246711029.002024-04-078063Actual
1767380.002022-06-088046Budget
1544617.002022-06-088065Actual
25293828.372024-04-078068Actual
889650.002022-05-088067Budget
32422985.482024-10-0780213Actual
34049294.002024-12-088056Actual
18686984.002023-10-088014Actual
4380811.702022-08-088028Actual
36681320.982025-02-0680211Actual
21930365.002024-01-068016Actual
9663198.002023-01-068056Actual
6301246.002022-10-088056Actual
24019283.002024-03-078056Actual
1847649.702023-09-0880112Actual
7093650.002022-11-088015Budget
22367163.532024-01-0680211Actual
354111035.952025-01-068028Actual
24462365.662024-03-0780611Actual
595602.002022-05-088036Actual
7330648.002022-11-088036Actual
7622865.002022-11-088067Actual
25493296.512024-04-0780611Actual
6254380.002022-10-088046Budget
268681252.002024-06-078063Actual
1953888.002022-06-088017Actual
2153743.312023-12-0980112Actual
547200.002022-05-088026Budget
12984497.002023-04-088046Actual
1930861.402023-10-0880211Actual
35035946.002025-01-068065Actual
307651606.002024-09-078017Actual
141101504.142023-05-088018Actual
8275650.002022-12-098065Budget
8932380.002022-12-098068Budget
279831784.002024-07-088013Actual
331691210.192024-11-078068Actual
297941169.282024-08-078068Actual
330151820.002024-11-078017Actual
13312750.002023-04-088018Budget
5034225.002022-09-088026Actual
3725757.002022-08-088015Actual
22637966.002024-02-068063Actual
10732480.002023-02-068046Budget
335801094.252024-11-0780613Actual
3906278.422025-04-0880511Actual
10187393.002023-02-068063Actual
10918850.002023-02-068017Budget
31272387.222024-09-0780113Actual
10127550.002023-02-068013Budget
28899610.342024-07-0880112Actual
10733515.002023-02-068046Actual
19841623.002023-11-088065Actual
28780435.872024-07-0880411Actual
8402259.002022-12-098026Actual
8355670.002022-12-098016Actual
14964360.002023-06-088066Actual
37884544.392025-03-0880411Actual
23047425.002024-02-068066Actual
9569550.002023-01-068036Budget
1623550.002022-06-088016Budget
38598685.002025-04-088036Actual
36998803.022025-02-0680213Actual
14347230.552023-05-0880611Actual
237261024.002024-03-078014Actual
2354955.022024-02-0680612Actual
309201375.352024-09-078068Actual
140501039.002023-05-088067Actual
13843131.002023-05-088026Actual
358850.002022-05-088015Budget
6439850.002022-10-088017Budget
16296219.912023-07-0980411Actual
27163223.002024-06-078026Actual
24051321.002024-03-078066Actual
3959601.002022-08-088036Actual
274541401.112024-06-078028Actual
14314163.532023-05-0880411Actual
375901646.002025-03-088017Actual
24728199.002024-04-078073Actual
30026547.582024-08-0780112Actual
11244710.002023-03-088013Actual
26007293.002024-05-078016Actual

Generated 2025-06-07 05:13:53.819 UTC