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

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256951418.002024-09-278013Actual
36880109.272025-06-2980212Actual
8545334.002023-05-018056Actual
37420186.002025-07-298026Actual
263012382.942024-09-278018Actual
89449.002022-09-288063Actual
10780300.002023-06-298056Actual
11245550.002023-07-298013Budget
31834458.002025-02-278066Actual
373001389.002025-07-298015Actual
8498376.002023-05-018046Actual
25947901.002024-09-278065Actual
14347230.552023-09-2880611Actual
19389122.042024-02-2880511Actual
26062445.002024-09-278036Actual
191601925.362024-02-288018Actual
6828480.002023-03-318063Budget
4114480.002022-12-298066Budget
6158254.002023-02-288026Actual
37448582.002025-07-298036Actual
1744723.102023-12-2980112Actual
30623570.002025-01-288036Actual
26007293.002024-09-278016Actual
29852824.182024-12-2880111Actual
31749653.002025-02-278036Actual
10265200.002023-06-298073Budget
9939750.002023-05-298018Budget
16357206.082023-11-2980611Actual
1670219.002022-10-298026Actual
35703597.582025-05-2980112Actual
5643550.002023-02-288013Budget
14138623.822023-09-288028Actual
1295100.002022-10-298073Budget
262411171.002024-09-278067Actual
8684950.002023-05-018017Budget
14824412.002023-10-298016Actual
23761737.002024-07-288064Actual
1953888.002022-10-298017Actual
35851100.002022-12-298014Budget
1644222.042023-11-2980212Actual
37500326.002025-07-298056Actual
32103746.522025-02-2780111Actual
6361380.002023-02-288066Actual
6111487.002023-02-288016Actual
331691210.192025-03-308068Actual
1077480.002022-09-288068Budget
8604501.002023-05-018066Actual
18871357.002024-02-288016Actual
381801183.732025-07-2980613Actual
325121587.002025-03-308013Actual
27191661.002024-10-288036Actual
331351002.612025-03-308028Actual
24051321.002024-07-288066Actual
3459382.002022-12-298063Actual
30054115.652024-12-2880212Actual
31214866.732025-01-2880612Actual
8546200.002023-05-018056Budget
12937621.002023-08-298036Actual
3862595.002022-12-298016Actual
20779669.002024-04-308064Actual
259121041.002024-09-278015Actual
27217471.002024-10-288046Actual
200961166.002024-03-308017Actual
32604520.002025-03-308073Actual
28428484.002024-11-288066Actual
26114209.002024-09-278056Actual
17246308.212023-12-2980111Actual
304751243.002025-01-288015Actual
125591085.002023-08-298014Actual
3910287.002022-12-298026Actual
6208550.002023-02-288036Budget
4578380.002023-01-298063Budget
498584.002022-09-288016Actual
150561039.002023-10-298067Actual
382371715.002025-08-298013Actual
19222740.492024-02-288068Actual
16296219.912023-11-2980411Actual
13923246.002023-09-288056Actual
32547972.002025-03-308063Actual
286401025.342024-11-288068Actual
1813202.002022-10-298056Actual
171261479.902023-12-298018Actual
21838875.002024-05-288015Actual
54541532.932023-01-298018Actual
6110480.002023-02-288016Budget
38030106.082025-07-2980212Actual
2171000.002022-09-288014Budget
33401460.342025-03-3080112Actual
30978713.542025-01-2880111Actual
216271440.002024-05-288013Actual
9256750.002023-05-298064Budget
36298666.002025-06-298036Actual
335801094.252025-03-3080613Actual
26925421.002024-10-288073Actual
31721173.002025-02-278026Actual
7423200.002023-03-318056Budget
2342661.402024-06-2880511Actual
9520280.002023-05-298026Budget
11104649.582023-06-298028Actual
5503748.062023-01-298028Actual
21336280.552024-04-3080111Actual
11492798.002023-07-298064Actual
6502793.002023-02-288067Actual
1623550.002022-10-298016Budget
18275299.702024-01-2980111Actual
15176764.732023-10-298068Actual
30675272.002025-01-288056Actual
33255327.362025-03-3080211Actual
3959601.002022-12-298036Actual
2141380.002022-10-298028Budget
7281283.002023-03-318026Actual
270451296.002024-10-288015Actual
23819779.002024-07-288015Actual
9616380.002023-05-298046Budget
35882738.112025-05-2980613Actual
3791179.482025-07-2980511Actual
10126560.002023-06-298013Actual
4657200.002023-01-298073Budget
1847649.702024-01-2980112Actual
13871406.002023-09-288036Actual
18601935.002024-02-288063Actual
1838451.822024-01-2980511Actual
33521597.752025-03-3080113Actual
129499.002022-10-298073Actual
28075410.002024-11-288073Actual
4115601.002022-12-298066Actual
377101349.592025-07-298028Actual
8026150.002023-05-018073Actual
17716620.002024-01-298064Actual
25460114.592024-08-2880511Actual
6501650.002023-02-288067Budget
3561284.802025-05-2980511Actual
2990480.002022-11-298066Budget
247561013.002024-08-288014Actual
11056750.002023-06-298018Budget
15653638.002023-11-298064Actual
359391488.002025-06-298013Actual
10451831.002023-06-298015Actual
12621831.002023-08-298064Actual
24347115.652024-07-2880211Actual
39096652.902025-08-2980611Actual
1767380.002022-10-298046Budget
19280376.302024-02-2880111Actual
191021144.002024-02-288067Actual
5236480.002023-01-298066Budget
13756567.002023-09-288065Actual
12984497.002023-08-298046Actual
15142649.582023-10-298028Actual
11634856.002023-07-298065Actual
27488955.642024-10-288068Actual
384851301.002025-08-298065Actual
20659992.002024-04-308063Actual
13956397.002023-09-288066Actual
291361733.002024-12-288013Actual
11962444.002023-07-298066Actual
1747423.102023-12-2980212Actual
11572850.002023-07-298015Budget
4987511.002023-01-298016Actual
6628480.002023-02-288028Budget
2251222.042024-05-2880112Actual
10838511.002023-06-298066Actual
388951146.562025-08-298068Actual
7622865.002023-03-318067Actual
2056767.782024-03-3080612Actual
27866360.912024-10-2880113Actual
30173796.002024-12-2880213Actual
160941517.782023-11-298018Actual
19362175.232024-02-2880411Actual
29523400.002024-12-288046Actual
15859509.002023-11-298036Actual
14673553.002023-10-298064Actual
31801291.002025-02-278056Actual
1583188.002023-11-298026Actual
3317480.002022-11-298068Budget
373351155.002025-07-298065Actual
14931242.002023-10-298056Actual
2880796.512024-11-2880511Actual
4846850.002023-01-298015Budget
27689555.022024-10-2880611Actual
360921310.002025-06-298064Actual
1443222.042023-09-2880212Actual
22849638.002024-06-288065Actual
26477223.102024-09-2780311Actual
38624356.002025-08-298046Actual
19335101.822024-02-2880311Actual
269871108.002024-10-288064Actual
17068789.002023-12-298067Actual
36681320.982025-06-2980211Actual
7233550.002023-03-318016Budget
16836499.002023-12-298016Actual
338501217.002025-04-308015Actual
7424188.002023-03-318056Actual
4006446.002022-12-298046Actual
297941169.282024-12-288068Actual
5130380.002023-01-298046Budget
24790497.002024-08-288064Actual
2555133.742024-08-2880112Actual
20956137.002024-04-308026Actual
319251373.002025-02-278067Actual
7154650.002023-03-318065Budget
364751337.002025-06-298067Actual
15289156.082023-10-2980311Actual
32185475.242025-02-2780411Actual
2496891.002024-08-288026Actual
5564480.002023-01-298068Budget
28899610.342024-11-2880112Actual
37802649.712025-07-2980111Actual
11760200.002023-07-298026Budget
18217955.642024-01-298068Actual
262061496.002024-09-278017Actual
25351395.452024-08-2880111Actual
7888550.002023-05-018013Budget
8403280.002023-05-018026Budget
285201143.002024-11-288067Actual
281951216.002024-11-288015Actual
38064983.762025-07-2980612Actual
252311698.082024-08-288018Actual
10510690.002023-06-298065Actual
37179405.002025-07-298073Actual
748480.002022-09-288066Budget
5783200.002023-02-288073Actual
21278779.882024-04-308068Actual
221621029.002024-05-288067Actual
5455750.002023-01-298018Budget
35503707.162025-05-2980111Actual
9986480.002023-05-298028Budget
25789308.002024-09-278073Actual
37857532.682025-07-2980311Actual
28343711.002024-11-288036Actual
9393650.002023-05-298065Budget
26088259.002024-09-278046Actual
11382200.002023-07-298073Budget
361501431.002025-06-298015Actual
23047425.002024-06-288066Actual
10918850.002023-06-298017Budget
28961727.372024-11-2880612Actual
38953745.452025-08-2980111Actual
642393.002022-09-288046Actual
24401238.002024-07-2880411Actual
274541401.112024-10-288028Actual
2885380.002022-11-298046Budget
6031742.002023-02-288065Actual
21158823.002024-04-308067Actual
206241653.002024-04-308013Actual
1930861.402024-02-2880211Actual
33942606.002025-04-308016Actual
285782482.952024-11-288018Actual
58311272.002023-02-288014Actual
30205715.302024-12-2880613Actual
91971155.002023-05-298014Actual
28726241.192024-11-2880211Actual
20039356.002024-03-308066Actual
26504213.532024-09-2780411Actual
1948020.972024-02-2880112Actual
1159550.002022-10-298013Budget
383921108.002025-08-298064Actual
2525655.002022-11-298064Actual
11810550.002023-07-298036Budget
8134750.002023-05-018064Budget
18898176.002024-02-288026Actual
24671000.002022-11-298014Budget
29079715.302024-11-2880613Actual
125581000.002023-08-298014Budget
10373650.002023-06-298064Budget
28698824.182024-11-2880111Actual
375901646.002025-07-298017Actual
1544617.002022-10-298065Actual
14232315.662023-09-2880111Actual
35585405.022025-05-2980411Actual
27546807.162024-10-2880111Actual
286061058.682024-11-288028Actual
170331146.002023-12-298017Actual
160011197.002023-11-298017Actual
22454369.912024-05-2880611Actual
27078946.002024-10-288065Actual
28369408.002024-11-288046Actual
28927112.462024-11-2880212Actual
35200237.002025-05-298056Actual
7700750.002023-03-318018Budget
12841480.002023-08-298016Budget
20131764.002024-03-308067Actual
13816476.002023-09-288016Actual
38149678.462025-07-2980213Actual
12985480.002023-08-298046Budget
9569550.002023-05-298036Budget
10685550.002023-06-298036Budget
13171850.002023-08-298017Budget
7809380.002023-03-318068Budget
12432380.002023-08-298063Budget
1019380.002022-09-288028Budget
24728199.002024-08-288073Actual
8135779.002023-05-018064Actual
1426059.272023-09-2880211Actual
17682834.002024-01-298014Actual
17654197.002024-01-298073Actual
30088790.142024-12-2880612Actual
23372213.532024-06-2880311Actual
890676.002022-09-288067Actual
20417124.172024-03-3080511Actual
12292611.702023-07-298068Actual
17974169.002024-01-298056Actual
6689480.002023-02-288068Budget
14851169.002023-10-298026Actual
1766458.002022-10-298046Actual
8873480.002023-05-018028Budget
4656200.002023-01-298073Actual
22281701.092024-05-288068Actual
6360480.002023-02-288066Budget
274262049.602024-10-288018Actual
1402650.002022-10-298064Budget
19899421.002024-03-308016Actual
32337738.012025-02-2780612Actual
5563643.522023-01-298068Actual
14172772.312023-09-288068Actual
10047380.002023-05-298068Budget
33997666.002025-04-308036Actual
7153720.002023-03-318065Actual
32212168.852025-02-2780511Actual
1078598.062022-09-288068Actual
341381767.002025-04-308017Actual
141101504.142023-09-288018Actual
14611205.002023-10-298073Actual
2991579.002022-11-298066Actual
10187393.002023-06-298063Actual
35174364.002025-05-298046Actual
2254574.162024-05-2880612Actual
38272983.002025-08-298063Actual
31272387.222025-01-2880113Actual
15746730.002023-11-298065Actual
15911259.002023-11-298056Actual
36324422.002025-06-298046Actual
31299715.302025-01-2880213Actual
37944580.562025-07-2980611Actual
242001417.772024-07-288018Actual
24374164.592024-07-2880311Actual
3458380.002022-12-298063Budget
34579203.952025-04-3080212Actual
13092468.002023-08-298066Actual
307651606.002025-01-288017Actual
4440740.492022-12-298068Actual
15804450.002023-11-298016Actual
8027100.002023-05-018073Budget
7330648.002023-03-318036Actual
21066425.002024-04-308066Actual
337571776.002025-04-308014Actual
37533536.002025-07-298066Actual
2280618.002022-11-298013Actual
263621046.562024-09-278068Actual
35035946.002025-05-298065Actual
80751100.002023-05-018014Budget
32873608.002025-03-308036Actual
2293494.002024-06-288026Actual
26776738.112024-09-2780613Actual
18184623.822024-01-298028Actual
32958568.002025-03-308066Actual
2093750.002022-10-298018Budget
327251336.002025-03-308015Actual
32303564.602025-02-2780112Actual
25852861.002024-09-278064Actual
22394213.532024-05-2880311Actual
2741550.002022-11-298016Budget
303821855.002025-01-288014Actual
201891528.382024-03-308018Actual
4439480.002022-12-298068Budget
2354955.022024-06-2880612Actual
10048764.732023-05-298068Actual
5315789.002023-01-298017Actual
33548701.262025-03-3080213Actual
26565245.442024-09-2780611Actual
6254380.002023-02-288046Budget
11904207.002023-07-298056Actual
13031280.002023-08-298056Budget
279261106.542024-10-2880613Actual
160361050.002023-11-298067Actual
32395608.282025-02-2780113Actual
9010550.002023-05-298013Budget
99381575.352023-05-298018Actual
11857480.002023-07-298046Budget
14314163.532023-09-2880411Actual
3784907.002022-12-298065Actual
2153743.312024-04-3080112Actual
1874480.002022-10-298066Budget
370871906.002025-07-298013Actual
19926167.002024-03-308026Actual
39035564.602025-08-2980411Actual
29469170.002024-12-288026Actual
18658214.002024-02-288073Actual
195951543.002024-03-308013Actual
38570262.002025-08-298026Actual
12370550.002023-08-298013Budget
28586.002022-09-288013Actual
11165669.282023-06-298068Actual
28288613.002024-11-288016Actual
33227855.032025-03-3080111Actual
292911062.002024-12-288064Actual
20921210.192022-10-298018Actual
15885299.002023-11-298046Actual
2603890.002022-11-298015Actual
236061562.002024-07-288013Actual
319832182.942025-02-278018Actual
13093480.002023-08-298066Budget
114311000.002023-07-298014Budget
34730671.442025-04-3080613Actual
2931270.002022-11-298056Actual
22339356.082024-05-2880111Actual
37884544.392025-07-2980411Actual
17774644.002024-01-298015Actual
279831784.002024-11-288013Actual
4053265.002022-12-298056Actual
9521225.002023-05-298026Actual
33429112.462025-03-3080212Actual
2603497.002024-09-278026Actual
20336110.342024-03-3080211Actual
24228779.882024-07-288028Actual
2604850.002022-11-298015Budget
690200.002022-09-288056Budget
4254757.002022-12-298067Actual
168143.002022-09-288073Actual
36653907.162025-06-2980111Actual
29497679.002024-12-288036Actual
27243232.002024-10-288056Actual
9071480.002023-05-298063Budget
36762190.122025-06-2980511Actual
365332428.402025-06-298018Actual
30886955.642025-01-288028Actual
971750.002022-09-288018Budget
169100.002022-09-288073Budget
4194850.002022-12-298017Budget
31060441.192025-01-2880411Actual
11493650.002023-07-298064Budget
1850970.972024-01-2980612Actual
6829454.002023-03-318063Actual
242611031.402024-07-288068Actual
11383100.002023-07-298073Actual
9860750.002023-05-298067Budget
16943211.002023-12-298056Actual
1954950.002022-10-298017Budget
7948416.002023-05-018063Actual
359731054.002025-06-298063Actual
23399235.872024-06-2880411Actual
21985533.002024-05-288036Actual
23854730.002024-07-288065Actual
3906278.422025-08-2980511Actual
9257882.002023-05-298064Actual
17274115.652023-12-2980211Actual
9617348.002023-05-298046Actual
1217454.002022-10-298063Actual
387751166.002025-08-298067Actual
8499380.002023-05-018046Budget
34698766.182025-04-3080213Actual
1440536.932023-09-2880112Actual
24462365.662024-07-2880611Actual
145541108.002023-10-298063Actual
11571898.002023-07-298015Actual
12182750.002023-07-298018Budget
388332129.912025-08-298018Actual
16622445.002023-12-298073Actual
34405485.872025-04-3080311Actual
24019283.002024-07-288056Actual
221271062.002024-05-288017Actual
3132668.002022-11-298067Actual
13234786.002023-08-298067Actual
69541051.002023-03-318014Actual
10509650.002023-06-298065Budget
14639931.002023-10-298014Actual
302971103.002025-01-288063Actual
22070405.002024-05-288066Actual
18778638.002024-02-288015Actual
6629623.822023-02-288028Actual
18720626.002024-02-288064Actual
38002415.662025-07-2980112Actual
36913683.752025-06-2980612Actual
37830158.212025-07-2980211Actual
7810487.452023-03-318068Actual
2653145.442024-09-2780511Actual
1735560.332023-12-2980511Actual
308001260.002025-01-288067Actual
30691113.002022-11-298017Actual
17809772.002024-01-298065Actual
13661696.002023-09-288064Actual
15618852.002023-11-298014Actual
26450190.122024-09-2780211Actual
30595262.002025-01-288026Actual
12511214.002023-08-298073Actual
16917324.002023-12-298046Actual
11105380.002023-06-298028Budget
281371159.002024-11-288064Actual
3537200.002022-12-298073Budget
190671189.002024-02-288017Actual
4054280.002022-12-298056Budget
33729362.002025-04-308073Actual
8745757.002023-05-018067Actual
9859636.002023-05-298067Actual
596550.002022-09-288036Budget
29934458.212024-12-2880411Actual
2351744.382024-06-2880112Actual
91961100.002023-05-298014Budget
376241348.002025-07-298067Actual
18978186.002024-02-288056Actual
11304380.002023-07-298063Budget
12699850.002023-08-298015Budget
3259380.002022-11-298028Budget
9394808.002023-05-298065Actual
5035280.002023-01-298026Budget
35849759.162025-05-2980213Actual
14811039.002022-10-298015Actual
17867509.002024-01-298016Actual
30568557.002025-01-288016Actual
341731062.002025-04-308067Actual
9701260.202022-09-288018Actual
8402259.002023-05-018026Actual
13360655.642023-08-298028Actual
5237501.002023-01-298066Actual
19686428.002024-03-308073Actual
181561360.202024-01-298018Actual
14287228.422023-09-2880311Actual
140501039.002023-09-288067Actual
10372623.002023-06-298064Actual
38543515.002025-08-298016Actual
150211323.002023-10-298017Actual
22757571.002024-06-288064Actual
297601013.222024-12-288028Actual
348221047.002025-05-298063Actual
2201480.002022-10-298068Budget
2932200.002022-11-298056Budget
8605480.002023-05-018066Budget
5316850.002023-01-298017Budget
4579345.002023-01-298063Actual
36243661.002025-06-298016Actual
9987867.762023-05-298028Actual
1632360.332023-11-2980511Actual
21930365.002024-05-288016Actual
31006181.612025-01-2880211Actual
21010360.002024-04-308046Actual
417650.002022-09-288065Budget
12371566.002023-08-298013Actual
36998803.022025-06-2980213Actual
9070403.002023-05-298063Actual
28753409.282024-11-2880311Actual
207441051.002024-04-308014Actual
1526258.212023-10-2980211Actual
16269166.722023-11-2980311Actual
16778827.002023-12-298065Actual
2665866.722024-09-2780612Actual
280181136.002024-11-288063Actual
18418222.042024-01-2980611Actual
290461073.202024-11-2880213Actual
7949480.002023-05-018063Budget
5705375.002023-02-288063Actual
10686632.002023-06-298036Actual
347871715.002025-05-298013Actual
133131360.202023-08-298018Actual
3960550.002022-12-298036Budget
18357172.042024-01-2980411Actual
21872592.002024-05-288065Actual
34879444.002025-05-298073Actual
37474445.002025-07-298046Actual
64401155.002023-02-288017Actual
33969176.002025-04-308026Actual
10127550.002023-06-298013Budget
17894140.002024-01-298026Actual
273331606.002024-10-288017Actual
11305412.002023-07-298063Actual
15316226.302023-10-2980411Actual
1750572.042023-12-2980612Actual
20871811.002024-04-308065Actual
3397550.002022-12-298013Budget
19954495.002024-03-308036Actual
384501179.002025-08-298015Actual
12840513.002023-08-298016Actual
32845157.002025-03-308026Actual
77011058.682023-03-318018Actual
15944356.002023-11-298066Actual
2789200.002022-11-298026Budget
35841131.002022-12-298014Actual
16976433.002023-12-298066Actual
8452655.002023-05-018036Actual
354111035.952025-05-298028Actual
5890650.002023-02-288064Budget
360582134.002025-06-298014Actual
316011318.002025-02-278015Actual
22011346.002024-05-288046Actual
32422985.482025-02-2780213Actual
29549266.002024-12-288056Actual
19188898.072024-02-288028Actual
4381480.002022-12-298028Budget
31180210.342025-01-2880212Actual
34493746.522025-04-3080611Actual
251381360.002024-08-288017Actual
10917955.002023-06-298017Actual
17301163.532023-12-2980311Actual
31033532.682025-01-2880311Actual
34378183.742025-04-3080211Actual
595602.002022-09-288036Actual
11903280.002023-07-298056Budget
25406155.022024-08-2880311Actual
293491301.002024-12-288015Actual
35822369.682025-05-2980113Actual
13422843.522023-08-298068Actual
18006401.002024-01-298066Actual
12888200.002023-08-298026Budget
154981797.002023-11-298013Actual
65801288.982023-02-288018Actual
6906100.002023-03-318073Budget
18926468.002024-02-288036Actual
69551100.002023-03-318014Budget
12700963.002023-08-298015Actual
31152610.342025-01-2880112Actual
546209.002022-09-288026Actual
110571375.352023-06-298018Actual
10732480.002023-06-298046Budget
1719663.002022-10-298036Actual
357806.002022-09-288015Actual
30146332.842024-12-2880113Actual
47041146.002023-01-298014Actual
263291069.282024-09-278028Actual
38650336.002025-08-298056Actual
296741247.002024-12-288067Actual
12620650.002023-08-298064Budget
350001488.002025-05-298015Actual
2740492.002022-11-298016Actual
29019553.892024-11-2880113Actual
103121051.002023-06-298014Actual
43321035.952022-12-298018Actual
4253650.002022-12-298067Budget
418668.002022-09-288065Actual
829859.002022-09-288017Actual
2457952.892024-07-2880612Actual
12938550.002023-08-298036Budget
35731243.322025-05-2980212Actual
269531757.002024-10-288014Actual
273681269.002024-10-288067Actual
1720550.002022-10-298036Budget
4333750.002022-12-298018Budget
13843131.002023-09-288026Actual
29228449.002024-12-288073Actual
304171405.002025-01-288064Actual
7015742.002023-03-318064Actual
258171258.002024-09-278014Actual
338841240.002025-04-308065Actual
13233750.002023-08-298067Budget
6581750.002023-02-288018Budget
33309334.812025-03-3080411Actual
13421051.002022-10-298014Actual
121831170.802023-07-298018Actual
327601277.002025-03-308065Actual
371221287.002025-07-298063Actual
4519550.002023-01-298013Budget
305101081.002025-01-288065Actual
23459312.472024-06-2880611Actual
27601564.602024-10-2880311Actual
2442856.082024-07-2880511Actual
23967519.002024-07-288036Actual
5131310.002023-01-298046Actual
21244860.192024-04-308028Actual
15533945.002023-11-298063Actual
23317285.872024-06-2880111Actual
14964360.002023-10-298066Actual
2140675.342022-10-298028Actual
27136489.002024-10-288016Actual
36185977.002025-06-298065Actual
222201375.352024-05-288018Actual
38861869.282025-08-298028Actual
7561950.002023-03-318017Budget
297322151.122024-12-288018Actual
14766579.002023-10-298065Actual
11712480.002023-07-298016Budget
98001029.002023-05-298017Actual
13312750.002023-08-298018Budget
7483397.002023-03-318066Actual
26422453.962024-09-2780111Actual
393011013.552025-08-2980213Actual
114301178.002023-07-298014Actual
2537958.212024-08-2880211Actual
3863480.002022-12-298016Budget
267431004.782024-09-2780213Actual
1647344.382023-11-2980612Actual
8354550.002023-05-018016Budget
291711025.002024-12-288063Actual
36971745.132025-06-2980113Actual
2561043.312024-08-2880612Actual
9664200.002023-05-298056Budget
2281550.002022-11-298013Budget
25022291.002024-08-288046Actual
2013650.002022-10-298067Budget
27574273.102024-10-2880211Actual
9570648.002023-05-298036Actual
30708418.002025-01-288066Actual
284851963.002024-11-288017Actual
21123945.002024-04-308017Actual
10733515.002023-06-298046Actual
3647720.002022-12-298064Actual
17948259.002024-01-298046Actual
5084550.002023-01-298036Budget
20006192.002024-03-308056Actual
18813827.002024-02-288065Actual
32455678.462025-02-2780613Actual
19841623.002024-03-308065Actual
1403680.002022-10-298064Actual
4766650.002023-01-298064Budget
6255506.002023-02-288046Actual
28841475.242024-11-2880611Actual
36030315.002025-06-298073Actual
19422318.852024-02-2880611Actual
22722940.002024-06-288014Actual
353251351.002025-05-298067Actual
32158427.362025-02-2780311Actual
34459164.592025-04-3080511Actual
18952257.002024-02-288046Actual
175971108.002024-01-298063Actual
7889537.002023-05-018013Actual
2661650.002022-11-298065Budget
11633650.002023-07-298065Budget
35233470.002025-05-298066Actual
387401780.002025-08-298017Actual
175621780.002024-01-298013Actual
12510200.002023-08-298073Budget
13172806.002023-08-298017Actual
11166480.002023-06-298068Budget
22694407.002024-06-288073Actual
21036265.002024-04-308056Actual
2884446.002022-11-298046Actual
35531359.282025-05-2980211Actual
364401856.002025-06-298017Actual
39216939.072025-08-2980612Actual
2838550.002022-11-298036Budget
16863128.002023-12-298026Actual
38329299.002025-08-298073Actual
330491296.002025-03-308067Actual
29550.002022-09-288013Budget
12889196.002023-08-298026Actual
30354417.002025-01-288073Actual
5891617.002023-02-288064Actual
29582483.002024-12-288066Actual
3318687.462022-11-298068Actual
13897331.002023-09-288046Actual
33672992.002025-04-308063Actual
14731875.002023-10-298015Actual
103131000.002023-06-298014Budget
22907400.002024-06-288016Actual
33343549.712025-03-3080611Actual
1018617.762022-09-288028Actual
10839480.002023-06-298066Budget
2837683.002022-11-298036Actual
24883687.002024-08-288065Actual
17922561.002024-01-298036Actual
5034225.002023-01-298026Actual
20250993.522024-03-308068Actual
17328242.252023-12-2980411Actual
37030722.322025-06-2980613Actual
1830360.332024-01-2980211Actual
34292982.922025-04-308068Actual
34049294.002025-04-308056Actual
231041039.002024-06-288017Actual
13599415.002023-09-288073Actual
22988270.002024-06-288046Actual
353832110.212025-05-298018Actual
21718201.002024-05-288073Actual
5642531.002023-02-288013Actual
27655192.252024-10-2880511Actual
8746750.002023-05-018067Budget
19748535.002024-03-308064Actual
320111158.682025-02-278028Actual
337921159.002025-04-308064Actual
27808939.072024-10-2880612Actual
336371587.002025-04-308013Actual
7377380.002023-03-318046Budget
196291051.002024-03-308063Actual
36270167.002025-06-298026Actual
16122740.492023-11-298028Actual
281032174.002024-11-288014Actual
8932380.002023-05-018068Budget
2452041.192024-07-2880112Actual
27747636.942024-10-2880112Actual
23993353.002024-07-288046Actual
35120204.002025-05-298026Actual
23912505.002024-07-288016Actual
11809648.002023-07-298036Actual
2393985.002024-07-288026Actual
268681252.002024-10-288063Actual
23225675.342024-06-288028Actual
302621836.002025-01-288013Actual
27163223.002024-10-288026Actual
16214376.302023-11-2980111Actual
1953851.822024-02-2880612Actual
11761300.002023-07-298026Actual
2454711.402024-07-2880212Actual
276650.002022-09-288064Budget
18686984.002024-02-288014Actual
38598685.002025-08-298036Actual
28395320.002024-11-288056Actual
268331575.002024-10-288013Actual
12103661.002023-07-298067Actual
7621750.002023-03-318067Budget
27628453.962024-10-2880411Actual
88241079.892023-05-018018Actual
3726850.002022-12-298015Budget
1624251.822023-11-2980211Actual
1216380.002022-10-298063Budget
32101349.592022-11-298018Actual
9336650.002023-05-298015Budget
308582625.372025-01-288018Actual
2662464.592024-09-2780112Actual
22037188.002024-05-288056Actual
8825750.002023-05-018018Budget
318911731.002025-02-278017Actual
2053622.042024-03-3080212Actual
6907154.002023-03-318073Actual
22248716.252024-05-288028Actual
12042848.002023-07-298017Actual
21746917.002024-05-288014Actual
32925232.002025-03-308056Actual
36708419.922025-06-2980311Actual
20837803.002024-04-308015Actual
20716222.002024-04-308073Actual
36852442.262025-06-2980112Actual
28780435.872024-11-2880411Actual
15711680.002023-11-298015Actual
20363102.892024-03-3080311Actual
3211750.002022-11-298018Budget
5970850.002023-02-288015Budget
20984524.002024-04-308036Actual
4380811.702022-12-298028Actual
9721480.002023-05-298066Budget
16685583.002023-12-298064Actual
38981339.062025-08-2980211Actual
39334959.162025-08-2980613Actual
180631201.002024-01-298017Actual
246361653.002024-08-288013Actual
19806788.002024-03-308015Actual
3396611.002022-12-298013Actual
241081184.002024-07-288017Actual
15234372.042023-10-2980111Actual
3783650.002022-12-298065Budget
29442515.002024-12-288016Actual
11856401.002023-07-298046Actual
6032650.002023-02-288065Budget
342312110.212025-04-308018Actual
296391767.002024-12-288017Actual
277749.002022-09-288064Actual
7749511.702023-03-318028Actual
13721909.002023-09-288015Actual
37393543.002025-07-298016Actual
25259811.702024-08-288028Actual
19714921.002024-03-308014Actual
6439850.002023-02-288017Budget
14015945.002023-09-288017Actual
7280280.002023-03-318026Budget
2050934.802024-03-3080112Actual
5782200.002023-02-288073Budget
26716350.382024-09-2780113Actual
9720430.002023-05-298066Actual
34023421.002025-04-308046Actual
5969907.002023-02-288015Actual
9011578.002023-05-298013Actual
2418159.002022-11-298073Actual
11713556.002023-07-298016Actual
9149109.002023-05-298073Actual
212161785.962024-04-308018Actual
7376444.002023-03-318046Actual
36794475.242025-06-2980611Actual
1641542.252023-11-2980112Actual
27775118.852024-10-2880212Actual
6302280.002023-02-288056Budget
16565997.002023-12-298063Actual
5178289.002023-01-298056Actual
1814200.002022-10-298056Budget
32131366.722025-02-2780211Actual
331072026.882025-03-308018Actual
28315158.002024-11-288026Actual
23259740.492024-06-288068Actual
8275650.002023-05-018065Budget
547200.002022-09-288026Budget
9335772.002023-05-298015Actual
293841118.002024-12-288065Actual
383572034.002025-08-298014Actual
20308392.262024-03-3080111Actual
372421386.002025-07-298064Actual
4845924.002023-01-298015Actual
21780497.002024-05-288064Actual
1544170.972023-10-2980612Actual
151141751.112023-10-298018Actual
34081426.002025-04-308066Actual
25048164.002024-08-288056Actual
330151820.002025-03-308017Actual
21364160.342024-04-3080211Actual
8213650.002023-05-018015Budget
165301622.002023-12-298013Actual
1446362.462023-09-2880612Actual
10977823.002023-06-298067Actual
326322174.002025-03-308014Actual
12041850.002023-07-298017Budget
31094585.882025-01-2880611Actual
20929381.002024-04-308016Actual
5704380.002023-02-288063Budget
320451196.562025-02-278068Actual
10186380.002023-06-298063Budget
36735369.912025-06-2980411Actual
2419100.002022-11-298073Budget
15590286.002023-11-298073Actual
326671323.002025-03-308064Actual
5177280.002023-01-298056Budget
349421337.002025-05-298064Actual
25433160.342024-08-2880411Actual
1622519.002022-10-298016Actual
246711029.002024-08-288063Actual
24661258.002022-11-298014Actual
342591285.952025-04-308028Actual
8355670.002023-05-018016Actual
8683831.002023-05-018017Actual
316361229.002025-02-278065Actual
21391242.252024-04-3080311Actual
10588546.002023-06-298016Actual
13361380.002023-08-298028Budget
23698201.002024-07-288073Actual
4007380.002022-12-298046Budget
6769550.002023-03-318013Budget
18330172.042024-01-2980311Actual
25173992.002024-08-288067Actual
34432430.552025-04-3080411Actual
47051100.002023-01-298014Budget
499550.002022-09-288016Budget
6690669.282023-02-288068Actual
32245480.562025-02-2780611Actual
20451219.912024-03-3080611Actual
33463813.542025-03-3080612Actual
22815814.002024-06-288015Actual
10452850.002023-06-298015Budget
10589480.002023-06-298016Budget
32818636.002025-03-308016Actual
35558414.602025-05-2980311Actual
4767823.002023-01-298064Actual
354451210.192025-05-298068Actual
376822116.272025-07-298018Actual
88380.002022-09-288063Budget
75621155.002023-03-318017Actual
830950.002022-09-288017Budget
4908650.002023-01-298065Budget
12230458.672023-07-298028Actual
9148100.002023-05-298073Budget
22637966.002024-06-288063Actual
1158624.002022-10-298013Actual
30026547.582024-12-2880112Actual
29880181.612024-12-2880211Actual
23641869.002024-07-288063Actual
36350320.002025-06-298056Actual
11244710.002023-07-298013Actual
2662890.002022-11-298065Actual
31480398.002025-02-278073Actual
889650.002022-09-288067Budget
7329550.002023-03-318036Budget
2340380.002022-11-298063Budget
22962492.002024-06-288036Actual
9472632.002023-05-298016Actual
25493296.512024-08-2880611Actual
292561795.002024-12-288014Actual
24996529.002024-08-288036Actual
17389352.892023-12-2980611Actual
12104750.002023-07-298067Budget
34671722.322025-04-3080113Actual
9799950.002023-05-298017Budget
58301100.002023-02-288014Budget
21418235.872024-04-3080411Actual
3258511.702022-11-298028Actual
29907512.472024-12-2880311Actual
31331722.322025-01-2880613Actual
6301246.002023-02-288056Actual
7232620.002023-03-318016Actual
35764983.762025-05-2980612Actual
4518531.002023-01-298013Actual
15350345.452023-10-2980611Actual
231391134.002024-06-288067Actual
36561982.922025-06-298028Actual
22367163.532024-05-2880211Actual
23345178.422024-06-2880211Actual
145201396.002023-10-298013Actual
13032351.002023-08-298056Actual
31775368.002025-02-278046Actual
2157061.402024-04-3080612Actual
3536173.002022-12-298073Actual
22421238.002024-05-2880411Actual
26147288.002024-09-278066Actual
12231380.002023-07-298028Budget
1482850.002022-10-298015Budget
7093650.002023-03-318015Budget
14879495.002023-10-298036Actual
3911280.002022-12-298026Budget
25730983.002024-09-278063Actual
749487.002022-09-288066Actual
185661848.002024-02-288013Actual
3725757.002022-12-298015Actual
2788133.002022-11-298026Actual
39274559.162025-08-2980113Actual
19980314.002024-03-308046Actual
349072003.002025-05-298014Actual
9663198.002023-05-298056Actual
3646650.002022-12-298064Budget
17188819.282023-12-298068Actual
34350950.782025-04-3080111Actual
5502480.002023-01-298028Budget

Generated 2025-10-28 16:29:00.583 UTC