[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0   SHUFFLE   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6027650.002023-02-187765Budget
251361069.002024-08-187717Actual
6435650.002023-02-187717Budget
34611719.922025-04-2077612Actual
22125960.002024-05-187717Actual
10309950.002023-06-197714Budget
37800580.562025-07-1977111Actual
7325527.002023-03-217736Actual
8272630.002023-04-217765Actual
2463950.002022-11-197714Budget
20129691.002024-03-207767Actual
29226372.002024-12-187773Actual
24994382.002024-08-187736Actual
3642550.002022-12-197764Budget
25850714.002024-09-177764Actual
28426407.002024-11-187766Actual
2785200.002022-11-197726Budget
13597356.002023-09-187773Actual
38622299.002025-08-197746Actual
19684396.002024-03-207773Actual
263601022.312024-09-177768Actual
1014496.542022-09-187728Actual
20927361.002024-04-207716Actual
29077581.962024-11-1877613Actual
28016983.002024-11-187763Actual
15616684.002023-11-197714Actual
22755489.002024-06-187764Actual
20982449.002024-04-207736Actual
17865432.002024-01-197716Actual
145181209.002023-10-197713Actual
39272483.722025-08-1977113Actual
1830148.632024-01-1977211Actual
5079480.002023-01-197736Budget
3561076.292025-05-1977511Actual
16776689.002023-12-197765Actual
185641411.002024-02-187713Actual
11567705.002023-07-197715Actual
31832374.002025-02-177766Actual
24140777.002024-07-187767Actual
28696665.672024-11-1877111Actual
6203480.002023-02-187736Budget
17972159.002024-01-197756Actual
8741636.002023-04-217767Actual
4983480.002023-01-197716Budget
7744380.002023-03-217728Budget
36381347.002025-06-197766Actual
32897364.002025-03-207746Actual
31329696.002025-01-1877613Actual
10368650.002023-06-197764Budget
13869363.002023-09-187736Actual
2342450.762024-06-1877511Actual
10974756.002023-06-197767Actual
3254422.302022-11-197728Actual
39033493.322025-08-1977411Actual
304151216.002025-01-187764Actual
29580464.002024-12-187766Actual
17807655.002024-01-197765Actual
28393260.002024-11-187756Actual
33578901.272025-03-2077613Actual
353811826.872025-05-197718Actual
24881595.002024-08-187765Actual
2496671.002024-08-187726Actual
20037308.002024-03-207766Actual
302601470.002025-01-187713Actual
13719757.002023-09-187715Actual
307631323.002025-01-187717Actual
268661033.002024-10-187763Actual
35556377.362025-05-1977311Actual
330131499.002025-03-207717Actual
21276614.732024-04-207768Actual
365312023.852025-06-197718Actual
307981004.002025-01-187767Actual
361481288.002025-06-197715Actual
2089650.002022-10-197718Budget
38178881.972025-07-1977613Actual
2010674.002022-10-197767Actual
10584468.002023-06-197716Actual
7558963.002023-03-217717Actual
84380.002022-09-187763Budget
20004150.002024-03-207756Actual
19186826.852024-02-187728Actual
26741718.812024-09-1777213Actual
10183280.002023-06-197763Budget
2337324.002022-11-197763Actual
375881353.002025-07-197717Actual
33546669.692025-03-2077213Actual
3128617.002022-11-197767Actual
17299157.152023-12-1977311Actual
12555950.002023-08-197714Budget
37498274.002025-07-197756Actual
272550.002022-09-187764Budget
21659846.002024-05-187763Actual
33670935.002025-04-207763Actual
18924370.002024-02-187736Actual
8541200.002023-04-217756Budget
37531446.002025-07-197766Actual
22392201.832024-05-1877311Actual
15348262.472023-10-1977611Actual
28724209.272024-11-1877211Actual
10122550.002023-06-197713Budget
10835380.002023-06-197766Budget
370851604.002025-07-197713Actual
33341532.682025-03-2077611Actual
36792493.322025-06-1977611Actual
23639858.002024-07-187763Actual
270431145.002024-10-187715Actual
12428280.002023-08-197763Budget
9934650.002023-05-197718Budget
25480.002022-09-187713Budget
22692342.002024-06-187773Actual
5031200.002023-01-197726Budget
8601380.002023-04-217766Budget
372051474.002025-07-197714Actual
31773302.002025-02-177746Actual
12980385.002023-08-197746Actual
37418186.002025-07-197726Actual
30593193.002025-01-187726Actual
36651784.822025-06-1977111Actual
6154220.002023-02-187726Actual
4763662.002023-01-197764Actual
14552999.002023-10-197763Actual
291341431.002024-12-187713Actual
297921002.612024-12-187768Actual
34457148.632025-04-2077511Actual
206221431.002024-04-207713Actual
6625546.552023-02-187728Actual
26327907.162024-09-177728Actual
3532144.002022-12-197773Actual
9565480.002023-05-197736Budget
39094517.792025-08-1977611Actual
26774664.422024-09-1777613Actual
7478380.002023-03-217766Budget
28286556.002024-11-187716Actual
364381621.002025-06-197717Actual
1073380.002022-09-187768Budget
309181146.562025-01-187768Actual
36706403.962025-06-1977311Actual
20742802.002024-04-207714Actual
2603286.002024-09-177726Actual
11708480.002023-07-197716Budget
18355157.152024-01-1977411Actual
22035144.002024-05-187756Actual
5701280.002023-02-187763Budget
32545824.002025-03-207763Actual
23343140.122024-06-1877211Actual
21362152.892024-04-2077211Actual
12554950.002023-08-197714Actual
20714190.002024-04-207773Actual
39214789.072025-08-1977612Actual
1478650.002022-10-197715Budget
3314507.152022-11-197768Actual
24460288.002024-07-1877611Actual
31478324.002025-02-177773Actual
27745585.882024-10-1877112Actual
7011693.002023-03-217764Actual
3342790.122025-03-2077212Actual
3455353.002022-12-197763Actual
27806712.472024-10-1877612Actual
7696955.642023-03-217718Actual
6686573.822023-02-187768Actual
24535.002022-09-187713Actual
35501665.672025-05-1977111Actual
2777389.062024-10-1877212Actual
85346.002022-09-187763Actual
18328144.382024-01-1977311Actual
7420200.002023-03-217756Budget
13089380.002023-08-197766Budget
37942575.242025-07-1977611Actual
19220620.792024-02-187768Actual
18896154.002024-02-187726Actual
8868513.212023-04-217728Actual
24226751.102024-07-187728Actual
11709515.002023-07-197716Actual
5965734.002023-02-187715Actual
337901177.002025-04-207764Actual
19924146.002024-03-207726Actual
31747510.002025-02-177736Actual
7884550.002023-04-217713Budget
2293274.002024-06-187726Actual
39006317.792025-08-1977311Actual
23397197.572024-06-1877411Actual
8927384.422023-04-217768Actual
36878100.762025-06-1977212Actual
20248892.012024-03-207768Actual
315991337.002025-02-177715Actual
3780684.002022-12-197765Actual
383901009.002025-08-197764Actual
27076810.002024-10-187765Actual
21744794.002024-05-187714Actual
2056561.402024-03-2077612Actual
13921222.002023-09-187756Actual
36348263.002025-06-197756Actual
15857375.002023-11-197736Actual
1809177.002022-10-197756Actual
114271049.002023-07-197714Actual
1950519.912024-02-1877212Actual
13659608.002023-09-187764Actual
4701950.002023-01-197714Budget
12179982.922023-07-197718Actual
30144348.632024-12-1877113Actual
325101559.002025-03-207713Actual
12288380.002023-07-197768Budget
5080495.002023-01-197736Actual
27486737.462024-10-187768Actual
36969587.232025-06-1977113Actual
252291351.112024-08-187718Actual
28897557.152024-11-1877112Actual
11488650.002023-07-197764Budget
7149686.002023-03-217765Actual
16915267.002023-12-197746Actual
20449196.512024-03-2077611Actual
4575302.002023-01-197763Actual
4376688.972022-12-197728Actual
9517184.002023-05-197726Actual
12617650.002023-08-197764Budget
1446157.142023-09-1877612Actual
337551522.002025-04-207714Actual
30706389.002025-01-187766Actual
3066850.002022-11-197717Budget
12506100.002023-08-197773Budget
30566446.002025-01-187716Actual
16355201.832023-11-1977611Actual
7373380.002023-03-217746Budget
372981337.002025-07-197715Actual
12507162.002023-08-197773Actual
273604.002022-09-187764Actual
1763380.002022-10-197746Budget
1870380.002022-10-197766Budget
36733326.302025-06-1977411Actual
2336380.002022-11-197763Budget
35583377.362025-05-1977411Actual
8742550.002023-04-217767Budget
4762550.002023-01-197764Budget
29547232.002024-12-187756Actual
10308910.002023-06-197714Actual
216251184.002024-05-187713Actual
10260100.002023-06-197773Budget
292541733.002024-12-187714Actual
10632193.002023-06-197726Actual
26060357.002024-09-177736Actual
349051571.002025-05-197714Actual
32243484.812025-02-1777611Actual
9982669.282023-05-197728Actual
16941193.002023-12-197756Actual
377081157.162025-07-197728Actual
7419176.002023-03-217756Actual
9716372.002023-05-197766Actual
17272106.082023-12-1977211Actual
6436810.002023-02-187717Actual
31297581.962025-01-1877213Actual
30024479.492024-12-1877112Actual
17326180.552023-12-1977411Actual
38681459.002025-08-197766Actual
91921000.002023-05-197714Budget
33519441.612025-03-2077113Actual
1641337.992023-11-1977112Actual
16154802.612023-11-197768Actual
8494380.002023-04-217746Budget
15314197.572023-10-1977411Actual
1074492.002022-09-187768Actual
31212812.482025-01-1877612Actual
12366535.002023-08-197713Actual
196271009.002024-03-207763Actual
4003280.002022-12-197746Budget
37391461.002025-07-197716Actual
33399352.892025-03-2077112Actual
33307275.232025-03-2077411Actual
30976625.242025-01-1877111Actual
376221036.002025-07-197767Actual
1762450.002022-10-197746Actual
9067380.002023-05-197763Budget
16974320.002023-12-197766Actual
5700299.002023-02-187763Actual
14962293.002023-10-197766Actual
12227425.332023-07-197728Actual
31541940.002025-02-177764Actual
13417634.432023-08-197768Actual
20835709.002024-04-207715Actual
1624049.702023-11-1977211Actual
15709644.002023-11-197715Actual
38327245.002025-08-197773Actual
28604982.922024-11-187728Actual
8495379.002023-04-217746Actual
17892116.002024-01-197726Actual
241061004.002024-07-187717Actual
20415101.822024-03-2077511Actual
269511749.002024-10-187714Actual
4436620.792022-12-197768Actual
34549527.362025-04-2077112Actual
16741772.002023-12-197715Actual
36322415.002025-06-197746Actual
9007490.002023-05-197713Actual
7745413.212023-03-217728Actual
1539550.002022-10-197765Budget
10913750.002023-06-197717Budget
8209650.002023-04-217715Budget
21389184.812024-04-2077311Actual
24259785.942024-07-187768Actual
6251280.002023-02-187746Budget
414667.002022-09-187765Actual
34577211.402025-04-2077212Actual
18776614.002024-02-187715Actual
25491240.132024-08-1877611Actual
18976137.002024-02-187756Actual
15942281.002023-11-197766Actual
9855550.002023-05-197767Budget
591558.002022-09-187736Actual
330471216.002025-03-207767Actual
18416188.002024-01-1977611Actual
36850379.492025-06-1977112Actual
35146566.002025-05-197736Actual
2136578.362022-10-197728Actual
5233372.002023-01-197766Actual
26475193.322024-09-1777311Actual
226001350.002024-06-187713Actual
12758550.002023-08-197765Budget
2665657.142024-09-1777612Actual
9661123.832022-09-187718Actual
37855458.212025-07-1977311Actual
4652184.002023-01-197773Actual
543200.002022-09-187726Budget
141081166.252023-09-187718Actual
25910825.002024-09-177715Actual
129093.002022-10-197773Actual
2737380.002022-11-197716Budget
9252550.002023-05-197764Budget
19065940.002024-02-187717Actual
8542304.002023-04-217756Actual
2599648.002022-11-197715Actual
231951166.252024-06-187718Actual
24317249.702024-07-1877111Actual
30673221.002025-01-187756Actual
3255280.002022-11-197728Budget
14729728.002023-10-197715Actual
4377380.002022-12-197728Budget
31031440.132025-01-1877311Actual
22365156.082024-05-1877211Actual
23759562.002024-07-187764Actual
33461750.772025-03-2077612Actual
14877449.002023-10-197736Actual
11568650.002023-07-197715Budget
281931053.002024-11-187715Actual
8350495.002023-04-217716Actual
4110380.002022-12-197766Budget
23137927.002024-06-187767Actual
34348799.712025-04-2077111Actual
3581950.002022-12-197714Budget
6765550.002023-03-217713Budget
236041468.002024-07-187713Actual
29932359.282024-12-1877411Actual
28367375.002024-11-187746Actual
19839518.002024-03-207765Actual
22986204.002024-06-187746Actual
2153541.192024-04-2077112Actual
25404148.632024-08-1877311Actual
13954323.002023-09-187766Actual
18096691.002024-01-197767Actual
319811928.392025-02-177718Actual
3858527.002022-12-197716Actual
29169954.002024-12-187763Actual
12757540.002023-08-197765Actual
342291631.412025-04-207718Actual
16212332.682023-11-1977111Actual
19897320.002024-03-207716Actual
4329750.002022-12-197718Budget
353231111.002025-05-197767Actual
35172302.002025-05-197746Actual
2560843.312024-08-1877612Actual
3313380.002022-11-197768Budget
5451750.002023-01-197718Budget
195931471.002024-03-207713Actual
3955435.002022-12-197736Actual
34491609.282025-04-2077611Actual
2557618.842024-08-1877212Actual
14013990.002023-09-187717Actual
38951719.922025-08-1977111Actual
34669613.542025-04-2077113Actual
3207650.002022-11-197718Budget
32420734.602025-02-1777213Actual
19008323.002024-02-187766Actual
31270301.262025-01-1877113Actual
29905422.042024-12-1877311Actual
7479344.002023-03-217766Actual
1526048.632023-10-1977211Actual
34877377.002025-05-197773Actual
13230650.002023-08-197767Budget
2009550.002022-10-197767Budget
9469547.002023-05-197716Actual
3956480.002022-12-197736Budget
38773910.002025-08-197767Actual
1810200.002022-10-197756Budget
2451841.192024-07-1877112Actual
10914855.002023-06-197717Actual
413550.002022-09-187765Budget
10369523.002023-06-197764Actual
5030170.002023-01-197726Actual
4249550.002022-12-197767Budget
27891929.342024-10-1877213Actual
258151145.002024-09-177714Actual
21477194.382024-04-2077611Actual
23852565.002024-07-187765Actual
2050726.292024-03-2077112Actual
159991004.002023-11-197717Actual
32956441.002025-03-207766Actual
359371517.002025-06-197713Actual
2414140.002022-11-197773Actual
35820313.542025-05-1977113Actual
38000386.942025-07-1977112Actual
279811351.002024-11-187713Actual
349981178.002025-05-197715Actual
373331031.002025-07-197765Actual
2928200.002022-11-197756Budget
69501039.002023-03-217714Actual
23724842.002024-07-187714Actual
12099650.002023-07-197767Budget
14764513.002023-10-197765Actual
14671515.002023-10-197764Actual
3906079.482025-08-1977511Actual
32061102.622022-11-197718Actual
20777562.002024-04-207764Actual
6764644.002023-03-217713Actual
171241255.652023-12-197718Actual
5559380.002023-01-197768Budget
201871405.652024-03-207718Actual
22905337.002024-06-187716Actual
11757248.002023-07-197726Actual
11900200.002023-07-197756Budget
17946222.002024-01-197746Actual
290441024.082024-11-1877213Actual
1647137.992023-11-1977612Actual
7276200.002023-03-217726Budget
19360144.382024-02-1877411Actual
13027281.002023-08-197756Actual
2554931.612024-08-1877112Actual
19712895.002024-03-207714Actual
34021357.002025-04-207746Actual
2197380.002022-10-197768Budget
348201040.002025-05-197763Actual
1440331.612023-09-1877112Actual
27653152.892024-10-1877511Actual
38979308.212025-08-1977211Actual
34430396.512025-04-2077411Actual
8869380.002023-04-217728Budget
12100573.002023-07-197767Actual
9516200.002023-05-197726Budget
4653200.002023-01-197773Budget
21242696.552024-04-207728Actual
14903209.002023-10-197746Actual
26923361.002024-10-187773Actual
24788473.002024-08-187764Actual
11629550.002023-07-197765Budget
23102945.002024-06-187717Actual
21955121.002024-05-187726Actual
5126313.002023-01-197746Actual
6298222.002023-02-187756Actual
1744518.842023-12-1977112Actual
3859480.002022-12-197716Budget
2276530.002022-11-197713Actual
21983440.002024-05-187736Actual
27544698.642024-10-1877111Actual
354650.002022-09-187715Budget
7326480.002023-03-217736Budget
15054855.002023-10-197767Actual
639380.002022-09-187746Budget
7944353.002023-04-217763Actual
31150546.512025-01-1877112Actual
303801556.002025-01-187714Actual
99351166.252023-05-197718Actual
326651058.002025-03-207764Actual
22720798.002024-06-187714Actual
349401205.002025-05-197764Actual
12696650.002023-08-197715Budget
14285203.952023-09-1877311Actual
31178211.402025-01-1877212Actual
11301280.002023-07-197763Budget
35971912.002025-06-197763Actual
3393480.002022-12-197713Budget
12885170.002023-08-197726Actual
18599858.002024-02-187763Actual
284831560.002024-11-187717Actual
308562229.912025-01-187718Actual
4982430.002023-01-197716Actual
1949793.002022-10-197717Actual
5886534.002023-02-187764Actual
1540630.552023-10-1977112Actual
1582970.002023-11-197726Actual
15651579.002023-11-197764Actual
24669855.002024-08-187763Actual
592550.002022-09-187736Budget
24621079.002022-11-197714Actual
11489748.002023-07-197764Actual
29758907.162024-12-187728Actual
27215366.002024-10-187746Actual
25787264.002024-09-177773Actual
28073324.002024-11-187773Actual
8600438.002023-04-217766Actual
4049213.002022-12-197756Actual
2156844.382024-04-2077612Actual
2880382.002022-11-197746Actual
9006550.002023-05-197713Budget
4002340.002022-12-197746Actual
10633200.002023-06-197726Budget
1871358.002022-10-197766Actual
1619380.002022-10-197716Budget
26448136.932024-09-1777211Actual
4841720.002023-01-197715Actual
1950850.002022-10-197717Budget
273311468.002024-10-187717Actual
14637714.002023-10-197714Actual
135031458.002023-09-187713Actual
2520550.002022-11-197764Budget
1213392.002022-10-197763Actual
2833620.002022-11-197736Actual
35880696.002025-05-1977613Actual
16648790.002023-12-197714Actual
20388175.232024-03-2077411Actual
36911620.982025-06-1977612Actual
23696189.002024-07-187773Actual
12981380.002023-08-197746Budget
21778501.002024-05-187764Actual
26714301.262024-09-1777113Actual
9332650.002023-05-197715Budget
1339950.002022-10-197714Budget
341711039.002025-04-207767Actual
2927231.002022-11-197756Actual
338821105.002025-04-207765Actual
28959663.542024-11-1877612Actual
4904579.002023-01-197765Actual
376801814.752025-07-197718Actual
160921301.112023-11-197718Actual
282281031.002024-11-187765Actual
10682579.002023-06-197736Actual
34728669.692025-04-2077613Actual
7885520.002023-04-217713Actual
35091405.002025-05-197716Actual
2442649.702024-07-1877511Actual
36268136.002025-06-197726Actual
213950.002022-09-187714Budget
2415100.002022-11-197773Budget
24372139.062024-07-1877311Actual
377421201.102025-07-197768Actual
11756200.002023-07-197726Budget
1540507.002022-10-197765Actual
13538970.002023-09-187763Actual
30621473.002025-01-187736Actual
9983380.002023-05-197728Budget
13895293.002023-09-187746Actual
38062766.732025-07-1977612Actual
25728869.002024-09-177763Actual
11426950.002023-07-197714Budget
1667200.002022-10-197726Budget
353691.002022-09-187715Actual
9795850.002023-05-197717Budget
1716550.002022-10-197736Budget
5174200.002023-01-197756Budget
38541519.002025-08-197716Actual
9331705.002023-05-197715Actual
685243.002022-09-187756Actual
7805280.002023-03-217768Budget
37828135.872025-07-1977211Actual
36183846.002025-06-197765Actual
2053420.972024-03-2077212Actual
5232380.002023-01-197766Budget
54501154.132023-01-197718Actual
27572231.612024-10-1877211Actual
18950236.002024-02-187746Actual
8210734.002023-04-217715Actual
23965382.002024-07-187736Actual
360561863.002025-06-197714Actual
1666161.002022-10-197726Actual
13814389.002023-09-187716Actual
37882408.212025-07-1977411Actual
69511000.002023-03-217714Budget
8820650.002023-04-217718Budget
241981301.112024-07-187718Actual
7806422.302023-03-217768Actual
17387282.682023-12-1977611Actual
13308750.002023-08-197718Budget
1291100.002022-10-197773Budget
21034218.002024-04-207756Actual
35847696.002025-05-1977213Actual
10729380.002023-06-197746Budget
32923210.002025-03-207756Actual
8271650.002023-04-217765Budget
13356280.002023-08-197728Budget
8928280.002023-04-217768Budget
212141560.202024-04-207718Actual
4515480.002023-01-197713Budget
16034900.002023-11-197767Actual
15588272.002023-11-197773Actual
33940520.002025-04-207716Actual
7618550.002023-03-217767Budget
31692519.002025-02-177716Actual
293471031.002024-12-187715Actual
384481011.002025-08-197715Actual
11161380.002023-06-197768Budget
28518970.002024-11-187767Actual
10585480.002023-06-197716Budget
39299838.112025-08-1977213Actual
39152469.922025-08-1977112Actual
886636.002022-09-187767Actual
38648266.002025-08-197756Actual
297301826.872024-12-187718Actual
7228480.002023-03-217716Budget
315061710.002025-02-177714Actual
6824331.002023-03-217763Actual
5499380.002023-01-197728Budget
5887550.002023-02-187764Budget
9389623.002023-05-197765Actual
14929204.002023-10-197756Actual
27599452.902024-10-1877311Actual
12934550.002023-08-197736Budget
35198197.002025-05-197756Actual
21064309.002024-04-207766Actual
304731122.002025-01-187715Actual
9717380.002023-05-197766Budget
11805620.002023-07-197736Actual
6106410.002023-02-187716Actual
2144347.572024-04-2077511Actual
2987486.002022-11-197766Actual
24049323.002024-07-187766Actual
29382948.002024-12-187765Actual
1212380.002022-10-197763Budget
26420351.832024-09-1777111Actual
31421860.002025-02-177763Actual
4250630.002022-12-197767Actual
17714558.002024-01-197764Actual
10448792.002023-06-197715Actual
256931310.002024-09-177713Actual
3533200.002022-12-197773Budget
26502190.122024-09-1777411Actual
745417.002022-09-187766Actual
2892595.442024-11-1877212Actual
37028696.002025-06-1977613Actual
26086242.002024-09-177746Actual
31719146.002025-02-177726Actual
825858.002022-09-187717Actual
65761288.982023-02-187718Actual
3580970.002022-12-197714Actual
22960490.002024-06-187736Actual
25171818.002024-08-187767Actual
10123495.002023-06-197713Actual
16683495.002023-12-197764Actual
382351381.002025-08-197713Actual
33280269.912025-03-2077311Actual
8399236.002023-04-217726Actual
13625775.002023-09-187714Actual
326301641.002025-03-207714Actual
296371667.002024-12-187717Actual
1938795.442024-02-1877511Actual
2393778.002024-07-187726Actual
3722650.002022-12-197715Budget
15802359.002023-11-197716Actual
17186661.702023-12-197768Actual
22279513.212024-05-187768Actual
22813690.002024-06-187715Actual
3779650.002022-12-197765Budget
12695769.002023-08-197715Actual
20306345.452024-03-2077111Actual
29017488.982024-11-1877113Actual
3392497.002022-12-197713Actual
32816504.002025-03-207716Actual
4574280.002023-01-197763Budget
13357534.422023-08-197728Actual
33967126.002025-04-207726Actual
342571102.622025-04-207728Actual
1847437.992024-01-1977112Actual
13229579.002023-08-197767Actual
1735344.382023-12-1977511Actual
6577750.002023-02-187718Budget
19278302.892024-02-1877111Actual
23315264.592024-06-1877111Actual
2121009.002022-09-187714Actual
32009907.162025-02-177728Actual
11162502.612023-06-197768Actual
181541105.652024-01-197718Actual
12429337.002023-08-197763Actual
686200.002022-09-187756Budget
28751411.412024-11-1877311Actual
10728372.002023-06-197746Actual
17652189.002024-01-197773Actual
17066727.002023-12-197767Actual
6903100.002023-03-217773Budget
191581514.752024-02-187718Actual
13168750.002023-08-197717Budget
10447650.002023-06-197715Budget
10973650.002023-06-197767Budget
29521336.002024-12-187746Actual
22009318.002024-05-187746Actual
319231080.002025-02-177767Actual
32183340.132025-02-1777411Actual
38270938.002025-08-197763Actual
6498686.002023-02-187767Actual
22635900.002024-06-187763Actual
10776200.002023-06-197756Budget
7277255.002023-03-217726Actual
1947820.972024-02-1877112Actual
22419197.572024-05-1877411Actual
23257723.822024-06-187768Actual
25349302.892024-08-1877111Actual
2880578.422024-11-1877511Actual
3005297.572024-12-1877212Actual
16294177.362023-11-1977411Actual
5498634.432023-01-197728Actual
30203696.002024-12-1877613Actual
2254363.532024-05-1877612Actual
12933550.002023-08-197736Actual
11806550.002023-07-197736Budget
16834432.002023-12-197716Actual
274521037.462024-10-187728Actual
30295869.002025-01-187763Actual
24726178.002024-08-187773Actual
21928344.002024-05-187716Actual
17772589.002024-01-197715Actual
2033486.932024-03-2077211Actual
2351535.872024-06-1877112Actual
151121395.052023-10-197718Actual
25046154.002024-08-187756Actual
5639535.002023-02-187713Actual
47001058.002023-01-197714Actual
22246716.252024-05-187728Actual
1850762.462024-01-1977612Actual
10044628.372023-05-197768Actual
34403416.722025-04-2077311Actual
11958380.002023-07-197766Budget
17152534.422023-12-197728Actual
15883246.002023-11-197746Actual
32335580.562025-02-1777612Actual
36028272.002025-06-197773Actual
1632151.822023-11-1977511Actual
7090611.002023-03-217715Actual
25079378.002024-08-187766Actual
5966650.002023-02-187715Budget
13028200.002023-08-197756Budget
4903650.002023-01-197765Budget
5371507.002023-01-197767Actual
36559875.342025-06-197728Actual
13167784.002023-08-197717Actual
165100.002022-09-187773Budget
19420282.682024-02-1877611Actual
372401166.002025-07-197764Actual
1443018.842023-09-1877212Actual
3454280.002022-12-197763Budget
33727361.002025-04-207773Actual
9390650.002023-05-197765Budget
38147681.972025-07-1977213Actual
5778200.002023-02-187773Budget
28341610.002024-11-187736Actual
2277480.002022-11-197713Budget
34047280.002025-04-207756Actual
13754578.002023-09-187765Actual
7945380.002023-04-217763Budget
28778351.832024-11-1877411Actual
11899159.002023-07-197756Actual
32210152.892025-02-1777511Actual
388931025.342025-08-197768Actual
17920467.002024-01-197736Actual
331051928.392025-03-207718Actual
9612295.002023-05-197746Actual
6297200.002023-02-187756Budget
33133916.252025-03-207728Actual
6825380.002023-03-217763Budget
27274433.002024-10-187766Actual
36760148.632025-06-1977511Actual
32129275.232025-02-1777211Actual
35729201.832025-05-1977212Actual
15140540.492023-10-197728Actual
29878152.892024-12-1877211Actual
494426.002022-09-187716Actual
967650.002022-09-187718Budget
19100918.002024-02-187767Actual
2251018.842024-05-1877112Actual
20869716.002024-04-207765Actual
58271015.002023-02-187714Actual
16861121.002023-12-197726Actual
14170716.252023-09-187768Actual
32393427.582025-02-1777113Actual
383551556.002025-08-197714Actual
35701445.452025-05-1977112Actual
3906241.002022-12-197726Actual
16563873.002023-12-197763Actual
6028680.002023-02-187765Actual
20361101.822024-03-2077311Actual
12037750.002023-07-197717Budget
29440428.002024-12-187716Actual
29495538.002024-12-187736Actual
11852351.002023-07-197746Actual
10775215.002023-06-197756Actual
8447480.002023-04-217736Budget
281011658.002024-11-187714Actual
20094990.002024-03-207717Actual
24939333.002024-08-187716Actual
19952395.002024-03-207736Actual
38120506.522025-07-1977113Actual
15909245.002023-11-197756Actual
133091166.252023-08-197718Actual
3065909.002022-11-197717Actual
313861574.002025-02-177713Actual
2986380.002022-11-197766Budget
8131636.002023-04-217764Actual
8023127.002023-04-217773Actual
7010550.002023-03-217764Budget
1930644.382024-02-1877211Actual
175601368.002024-01-197713Actual
638344.002022-09-187746Actual
320431058.682025-02-177768Actual
34696581.962025-04-2077213Actual
29966493.322024-12-1877611Actual
27189561.002024-10-187736Actual
19746468.002024-03-207764Actual
347851455.002025-05-197713Actual
34376141.192025-04-2077211Actual
23991272.002024-07-187746Actual
110521240.502023-06-197718Actual
35643485.872025-05-1977611Actual
25945788.002024-09-177765Actual
1398550.002022-10-197764Budget
7617741.002023-03-217767Actual
1477793.002022-10-197715Actual
6204562.002023-02-187736Actual
32871532.002025-03-207736Actual
4435380.002022-12-197768Budget
6497550.002023-02-187767Budget
360901240.002025-06-197764Actual
371201094.002025-07-197763Actual
1644020.972023-11-1977212Actual
32602365.002025-03-207773Actual
18656176.002024-02-187773Actual
23457288.002024-06-1877611Actual
36996645.122025-06-1977213Actual
1953648.632024-02-1877612Actual
8130550.002023-04-217764Budget
14849162.002023-10-197726Actual
25020204.002024-08-187746Actual
36296589.002025-06-197736Actual
13088389.002023-08-197766Actual
273661111.002024-10-187767Actual
32453613.542025-02-1777613Actual
7372450.002023-03-217746Actual
2600650.002022-11-197715Budget
2736426.002022-11-197716Actual
2881380.002022-11-197746Budget
9566550.002023-05-197736Actual
25431140.122024-08-1877411Actual
352881296.002025-05-197717Actual
11630669.002023-07-197765Actual
10506550.002023-06-197765Budget
27161187.002024-10-187726Actual
10043280.002023-05-197768Budget
23045333.002024-06-187766Actual
28313139.002024-11-187726Actual
14312149.702023-09-1877411Actual
2537749.702024-08-1877211Actual
32843151.002025-03-207726Actual
4190650.002022-12-197717Budget
27687426.302024-10-1877611Actual
23223578.362024-06-187728Actual
16620352.002023-12-197773Actual
2198567.762022-10-197768Actual
3721667.002022-12-197715Actual
8448562.002023-04-217736Actual
14048866.002023-09-187767Actual
7229547.002023-03-217716Actual
27924966.182024-10-1877613Actual
2457744.382024-07-1877612Actual
22068370.002024-05-187766Actual
2521518.002022-11-197764Actual
327231157.002025-03-207715Actual
1425852.892023-09-1877211Actual
154961540.002023-11-197713Actual
19333105.022024-02-1877311Actual
246341404.002024-08-187713Actual
15744547.002023-11-197765Actual
9856491.002023-05-197767Actual
268311242.002024-10-187713Actual
27864348.632024-10-1877113Actual
8398200.002023-04-217726Budget
9660200.002023-05-197756Budget
1618449.002022-10-197716Actual
262391134.002024-09-177767Actual
4842650.002023-01-197715Budget
8679720.002023-04-217717Actual
35409935.952025-05-197728Actual
23817620.002024-07-187715Actual
10505686.002023-06-197765Actual
6685380.002023-02-187768Budget
9193891.002023-05-197714Actual
1838249.702024-01-1977511Actual
5127280.002023-01-197746Budget
6356380.002023-02-187766Budget
5311655.002023-01-197717Actual
4328945.042022-12-197718Actual
285761861.722024-11-187718Actual
2662255.022024-09-1777112Actual
15174696.552023-10-197768Actual
31058381.622025-01-1877411Actual
5560492.002023-01-197768Actual
11241608.002023-07-197713Actual
11379100.002023-07-197773Budget
18061940.002024-01-197717Actual
11053750.002023-06-197718Budget
5638480.002023-02-187713Budget
21716185.002024-05-187773Actual
38483958.002025-08-197765Actual
2137280.002022-10-197728Budget
15232309.282023-10-1977111Actual
281351026.002024-11-187764Actual
20881037.462022-10-197718Actual
21121927.002024-04-207717Actual
16889499.002023-12-197736Actual
6357322.002023-02-187766Actual
6107480.002023-02-187716Budget
5779182.002023-02-187773Actual
5173236.002023-01-197756Actual
336351517.002025-04-207713Actual
4050200.002022-12-197756Budget
35443993.522025-05-197768Actual
542189.002022-09-187726Actual
9659159.002023-05-197756Actual
23910449.002024-07-187716Actual
10681550.002023-06-197736Budget
30508917.002025-01-187765Actual
9796927.002023-05-197717Actual
150191155.002023-10-197717Actual
1155480.002022-10-197713Budget
8022100.002023-04-217773Budget
18215802.612024-01-197768Actual
18004363.002024-01-197766Actual
4189741.002022-12-197717Actual
9145100.002023-05-197773Budget
35529306.082025-05-1977211Actual
6250372.002023-02-187746Actual
2658676.002022-11-197765Actual
38568212.002025-08-197726Actual
24846571.002024-08-187715Actual
23370186.932024-06-1877311Actual
9066349.002023-05-197763Actual
14609169.002023-10-197773Actual
27134428.002024-10-187716Actual
3127550.002022-11-197767Budget
744380.002022-09-187766Budget
30171645.122024-12-1877213Actual
26563223.102024-09-1777611Actual
3907200.002022-12-197726Budget
2434597.572024-07-1877211Actual
165281309.002023-12-197713Actual
341361652.002025-04-207717Actual
38596543.002025-08-197736Actual
1015280.002022-09-187728Budget
10261134.002023-06-197773Actual
1543955.022023-10-1977612Actual
17244230.552023-12-1977111Actual
9613380.002023-05-197746Budget
2545895.442024-08-1877511Actual
3643611.002022-12-197764Actual
21008302.002024-04-207746Actual
11101513.212023-06-197728Actual
17680821.002024-01-197714Actual
30086643.322024-12-1877612Actual
6624380.002023-02-187728Budget
38859793.522025-08-197728Actual
4514490.002023-01-197713Actual
262041485.002024-09-177717Actual
5312650.002023-01-197717Budget
11853380.002023-07-197746Budget
22337262.472024-05-1877111Actual
269851009.002024-10-187764Actual
274241948.092024-10-187718Actual
35033873.002025-05-197765Actual
21156792.002024-04-207767Actual
13841116.002023-09-187726Actual
12038662.002023-07-197717Actual
327581137.002025-03-207765Actual
12367550.002023-08-197713Budget
33253328.422025-03-2077211Actual
80711123.002023-04-217714Actual
316341085.002025-02-177765Actual
15287135.872023-10-1977311Actual
2354747.572024-06-1877612Actual
18273264.592024-01-1977111Actual
11300360.002023-07-197763Actual
2834550.002022-11-197736Budget
29467144.002024-12-187726Actual
6155200.002023-02-187726Budget
331671014.742025-03-207768Actual
13381079.002022-10-197714Actual
37446599.002025-07-197736Actual
22847668.002024-06-187765Actual
1715474.002022-10-197736Actual
37472333.002025-07-197746Actual
23012229.002024-06-187756Actual
16120751.102023-11-197728Actual
11100280.002023-06-197728Budget
9253763.002023-05-197764Actual
1154545.002022-10-197713Actual
286381022.312024-11-187768Actual
9468480.002023-05-197716Budget
495380.002022-09-187716Budget
15531891.002023-11-197763Actual
7089650.002023-03-217715Budget

Generated 2025-10-18 20:05:07.819 UTC