[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
212141560.202024-04-207718Actual
32816504.002025-03-207716Actual
11161380.002023-06-197768Budget
1950850.002022-10-197717Budget
6357322.002023-02-187766Actual
5779182.002023-02-187773Actual
13028200.002023-08-197756Budget
7228480.002023-03-217716Budget
32923210.002025-03-207756Actual
1137890.002023-07-197773Actual
6685380.002023-02-187768Budget
35146566.002025-05-197736Actual
27241204.002024-10-187756Actual
8680850.002023-04-217717Budget
6825380.002023-03-217763Budget
18684761.002024-02-187714Actual
28286556.002024-11-187716Actual
19712895.002024-03-207714Actual
39272483.722025-08-1977113Actual
19924146.002024-03-207726Actual
5030170.002023-01-197726Actual
24226751.102024-07-187728Actual
12506100.002023-08-197773Budget
1644020.972023-11-1977212Actual
1074492.002022-09-187768Actual
17244230.552023-12-1977111Actual
11853380.002023-07-197746Budget
26774664.422024-09-1777613Actual
4841720.002023-01-197715Actual
30171645.122024-12-1877213Actual
34457148.632025-04-2077511Actual
36183846.002025-06-197765Actual
2156844.382024-04-2077612Actual
32061102.622022-11-197718Actual
268311242.002024-10-187713Actual
20215851.102024-03-207728Actual
25431140.122024-08-1877411Actual
4110380.002022-12-197766Budget
3533200.002022-12-197773Budget
20449196.512024-03-2077611Actual
8742550.002023-04-217767Budget
17680821.002024-01-197714Actual
9469547.002023-05-197716Actual
9253763.002023-05-197764Actual
11708480.002023-07-197716Budget
16683495.002023-12-197764Actual
24535.002022-09-187713Actual
22009318.002024-05-187746Actual
24049323.002024-07-187766Actual
6765550.002023-03-217713Budget
33670935.002025-04-207763Actual
30508917.002025-01-187765Actual
20881037.462022-10-197718Actual
23457288.002024-06-1877611Actual
7806422.302023-03-217768Actual
16941193.002023-12-197756Actual
1339950.002022-10-197714Budget
27891929.342024-10-1877213Actual
2056561.402024-03-2077612Actual
370851604.002025-07-197713Actual
1212380.002022-10-197763Budget
1014496.542022-09-187728Actual
114271049.002023-07-197714Actual
24259785.942024-07-187768Actual
4329750.002022-12-197718Budget
20714190.002024-04-207773Actual
342571102.622025-04-207728Actual
38483958.002025-08-197765Actual
34021357.002025-04-207746Actual
35847696.002025-05-1977213Actual
8447480.002023-04-217736Budget
35820313.542025-05-1977113Actual
5080495.002023-01-197736Actual
7696955.642023-03-217718Actual
9145100.002023-05-197773Budget
32301435.872025-02-1777112Actual
14929204.002023-10-197756Actual
3254422.302022-11-197728Actual
33133916.252025-03-207728Actual
11489748.002023-07-197764Actual
35971912.002025-06-197763Actual
28959663.542024-11-1877612Actual
1809177.002022-10-197756Actual
16212332.682023-11-1977111Actual
6902126.002023-03-217773Actual
638344.002022-09-187746Actual
2337324.002022-11-197763Actual
16834432.002023-12-197716Actual
31150546.512025-01-1877112Actual
290441024.082024-11-1877213Actual
191581514.752024-02-187718Actual
38951719.922025-08-1977111Actual
9566550.002023-05-197736Actual
31092517.792025-01-1877611Actual
7090611.002023-03-217715Actual
6155200.002023-02-187726Budget
13954323.002023-09-187766Actual
258151145.002024-09-177714Actual
12099650.002023-07-197767Budget
10505686.002023-06-197765Actual
11379100.002023-07-197773Budget
10682579.002023-06-197736Actual
2137280.002022-10-197728Budget
27572231.612024-10-1877211Actual
354650.002022-09-187715Budget
7149686.002023-03-217765Actual
376221036.002025-07-197767Actual
13719757.002023-09-187715Actual
2251018.842024-05-1877112Actual
18096691.002024-01-197767Actual
10585480.002023-06-197716Budget
15531891.002023-11-197763Actual
331671014.742025-03-207768Actual
348201040.002025-05-197763Actual
17865432.002024-01-197716Actual
353811826.872025-05-197718Actual
1647137.992023-11-1977612Actual
12884200.002023-08-197726Budget
2496671.002024-08-187726Actual
2881380.002022-11-197746Budget
5559380.002023-01-197768Budget
14048866.002023-09-187767Actual
28313139.002024-11-187726Actual
262041485.002024-09-177717Actual
37446599.002025-07-197736Actual
14671515.002023-10-197764Actual
11630669.002023-07-197765Actual
2144347.572024-04-2077511Actual
19008323.002024-02-187766Actual
1762450.002022-10-197746Actual
373331031.002025-07-197765Actual
17387282.682023-12-1977611Actual
383901009.002025-08-197764Actual
3313380.002022-11-197768Budget
18656176.002024-02-187773Actual
31031440.132025-01-1877311Actual
38622299.002025-08-197746Actual
365931011.712025-06-197768Actual
4250630.002022-12-197767Actual
38648266.002025-08-197756Actual
10729380.002023-06-197746Budget
6436810.002023-02-187717Actual
6356380.002023-02-187766Budget
9613380.002023-05-197746Budget
494426.002022-09-187716Actual
23343140.122024-06-1877211Actual
17152534.422023-12-197728Actual
17326180.552023-12-1977411Actual
11900200.002023-07-197756Budget
21928344.002024-05-187716Actual
364731111.002025-06-197767Actual
10182312.002023-06-197763Actual
20306345.452024-03-2077111Actual
20927361.002024-04-207716Actual
30884785.942025-01-187728Actual
13308750.002023-08-197718Budget
36381347.002025-06-197766Actual
22905337.002024-06-187716Actual
29521336.002024-12-187746Actual
29382948.002024-12-187765Actual
4050200.002022-12-197756Budget
364381621.002025-06-197717Actual
12757540.002023-08-197765Actual
36969587.232025-06-1977113Actual
25291661.702024-08-187768Actual
1543955.022023-10-1977612Actual
15348262.472023-10-1977611Actual
10728372.002023-06-197746Actual
151121395.052023-10-197718Actual
12617650.002023-08-197764Budget
34728669.692025-04-2077613Actual
24017224.002024-07-187756Actual
365312023.852025-06-197718Actual
16776689.002023-12-197765Actual
1539550.002022-10-197765Budget
34430396.512025-04-2077411Actual
349981178.002025-05-197715Actual
20869716.002024-04-207765Actual
414667.002022-09-187765Actual
1632151.822023-11-1977511Actual
3858527.002022-12-197716Actual
12696650.002023-08-197715Budget
302601470.002025-01-187713Actual
7011693.002023-03-217764Actual
26475193.322024-09-1777311Actual
196271009.002024-03-207763Actual
29226372.002024-12-187773Actual
6497550.002023-02-187767Budget
35443993.522025-05-197768Actual
3642550.002022-12-197764Budget
32183340.132025-02-1777411Actual
8022100.002023-04-217773Budget
2736426.002022-11-197716Actual
1810200.002022-10-197756Budget
274241948.092024-10-187718Actual
274521037.462024-10-187728Actual
19186826.852024-02-187728Actual
37177317.002025-07-197773Actual
38120506.522025-07-1977113Actual
27215366.002024-10-187746Actual
2545895.442024-08-1877511Actual
2053420.972024-03-2077212Actual
18776614.002024-02-187715Actual
7150650.002023-03-217765Budget
10368650.002023-06-197764Budget
19360144.382024-02-1877411Actual
262991832.932024-09-177718Actual
8131636.002023-04-217764Actual
15909245.002023-11-197756Actual
15054855.002023-10-197767Actual
18924370.002024-02-187736Actual
38568212.002025-08-197726Actual
6027650.002023-02-187765Budget
29580464.002024-12-187766Actual
38327245.002025-08-197773Actual
23102945.002024-06-187717Actual
24754851.002024-08-187714Actual
135031458.002023-09-187713Actual
13089380.002023-08-197766Budget
13754578.002023-09-187765Actual
27806712.472024-10-1877612Actual
18811729.002024-02-187765Actual
273661111.002024-10-187767Actual
251361069.002024-08-187717Actual
1830148.632024-01-1977211Actual
36911620.982025-06-1977612Actual
4436620.792022-12-197768Actual
4377380.002022-12-197728Budget
387381310.002025-08-197717Actual
14729728.002023-10-197715Actual
18004363.002024-01-197766Actual
15287135.872023-10-1977311Actual
1938795.442024-02-1877511Actual
34079362.002025-04-207766Actual
39214789.072025-08-1977612Actual
2277480.002022-11-197713Budget
12981380.002023-08-197746Budget
18416188.002024-01-1977611Actual
5127280.002023-01-197746Budget
7745413.212023-03-217728Actual
27599452.902024-10-1877311Actual
7372450.002023-03-217746Actual
22419197.572024-05-1877411Actual
19684396.002024-03-207773Actual
337551522.002025-04-207714Actual
15802359.002023-11-197716Actual
36296589.002025-06-197736Actual
17714558.002024-01-197764Actual
8541200.002023-04-217756Budget
10775215.002023-06-197756Actual
21955121.002024-05-187726Actual
8398200.002023-04-217726Budget
292541733.002024-12-187714Actual
2198567.762022-10-197768Actual
36760148.632025-06-1977511Actual
293471031.002024-12-187715Actual
31212812.482025-01-1877612Actual
31004152.892025-01-1877211Actual
353691.002022-09-187715Actual
181541105.652024-01-197718Actual
21744794.002024-05-187714Actual
6435650.002023-02-187717Budget
37028696.002025-06-1977613Actual
201871405.652024-03-207718Actual
18896154.002024-02-187726Actual
34376141.192025-04-2077211Actual
341711039.002025-04-207767Actual
241061004.002024-07-187717Actual
21477194.382024-04-2077611Actual
2197380.002022-10-197768Budget
11852351.002023-07-197746Actual
31773302.002025-02-177746Actual
1425852.892023-09-1877211Actual
35643485.872025-05-1977611Actual
826850.002022-09-187717Budget
4002340.002022-12-197746Actual
32243484.812025-02-1777611Actual
25046154.002024-08-187756Actual
3128617.002022-11-197767Actual
16267134.802023-11-1977311Actual
7744380.002023-03-217728Budget
32897364.002025-03-207746Actual
27134428.002024-10-187716Actual
18599858.002024-02-187763Actual
5372550.002023-01-197767Budget
12428280.002023-08-197763Budget
7276200.002023-03-217726Budget
3779650.002022-12-197765Budget
33253328.422025-03-2077211Actual
9007490.002023-05-197713Actual
32420734.602025-02-1777213Actual
8820650.002023-04-217718Budget
28696665.672024-11-1877111Actual
28016983.002024-11-187763Actual
3392497.002022-12-197713Actual
4328945.042022-12-197718Actual
14822333.002023-10-197716Actual
21778501.002024-05-187764Actual
13088389.002023-08-197766Actual
16915267.002023-12-197746Actual
21064309.002024-04-207766Actual
325101559.002025-03-207713Actual
8272630.002023-04-217765Actual
32602365.002025-03-207773Actual
36792493.322025-06-1977611Actual
2662255.022024-09-1777112Actual
16154802.612023-11-197768Actual
38859793.522025-08-197728Actual
10632193.002023-06-197726Actual
38541519.002025-08-197716Actual
37882408.212025-07-1977411Actual
24846571.002024-08-187715Actual
2393778.002024-07-187726Actual
37498274.002025-07-197756Actual
10973650.002023-06-197767Budget
10183280.002023-06-197763Budget
18182573.822024-01-197728Actual
23137927.002024-06-187767Actual
10123495.002023-06-197713Actual
336351517.002025-04-207713Actual
27687426.302024-10-1877611Actual
10914855.002023-06-197717Actual
8023127.002023-04-217773Actual
16355201.832023-11-1977611Actual
29932359.282024-12-1877411Actual
19420282.682024-02-1877611Actual
1763380.002022-10-197746Budget
35118183.002025-05-197726Actual
27626400.772024-10-1877411Actual
285761861.722024-11-187718Actual
5232380.002023-01-197766Budget
16861121.002023-12-197726Actual
36651784.822025-06-1977111Actual
91921000.002023-05-197714Budget
33519441.612025-03-2077113Actual
38062766.732025-07-1977612Actual
16120751.102023-11-197728Actual
3643611.002022-12-197764Actual
14903209.002023-10-197746Actual
25787264.002024-09-177773Actual
12554950.002023-08-197714Actual
14013990.002023-09-187717Actual
352881296.002025-05-197717Actual
9252550.002023-05-197764Budget
26714301.262024-09-1777113Actual
284831560.002024-11-187717Actual
9067380.002023-05-197763Budget
885550.002022-09-187767Budget
2354747.572024-06-1877612Actual
10260100.002023-06-197773Budget
361481288.002025-06-197715Actual
4435380.002022-12-197768Budget
5031200.002023-01-197726Budget
6251280.002023-02-187746Budget
24621079.002022-11-197714Actual
316341085.002025-02-177765Actual
29077581.962024-11-1877613Actual
5371507.002023-01-197767Actual
23965382.002024-07-187736Actual
22392201.832024-05-1877311Actual
23910449.002024-07-187716Actual
8868513.212023-04-217728Actual
8351480.002023-04-217716Budget
4701950.002023-01-197714Budget
16034900.002023-11-197767Actual
34491609.282025-04-2077611Actual
11958380.002023-07-197766Budget
9331705.002023-05-197715Actual
24881595.002024-08-187765Actual
22692342.002024-06-187773Actual
9982669.282023-05-197728Actual
13921222.002023-09-187756Actual
8495379.002023-04-217746Actual
32210152.892025-02-1777511Actual
1716550.002022-10-197736Budget
28897557.152024-11-1877112Actual
2033486.932024-03-2077211Actual
31421860.002025-02-177763Actual
2986380.002022-11-197766Budget
543200.002022-09-187726Budget
34696581.962025-04-2077213Actual
372051474.002025-07-197714Actual
17772589.002024-01-197715Actual
6107480.002023-02-187716Budget
19897320.002024-03-207716Actual
20037308.002024-03-207766Actual
377421201.102025-07-197768Actual
34403416.722025-04-2077311Actual
20129691.002024-03-207767Actual
231951166.252024-06-187718Actual
7617741.002023-03-217767Actual
9006550.002023-05-197713Budget
26420351.832024-09-1777111Actual
7884550.002023-04-217713Budget
1015280.002022-09-187728Budget
22279513.212024-05-187768Actual
5312650.002023-01-197717Budget
372981337.002025-07-197715Actual
21416201.832024-04-2077411Actual
27161187.002024-10-187726Actual
4762550.002023-01-197764Budget
25480.002022-09-187713Budget
4652184.002023-01-197773Actual
20415101.822024-03-2077511Actual
19804809.002024-03-207715Actual
30203696.002024-12-1877613Actual
15174696.552023-10-197768Actual
7945380.002023-04-217763Budget
7557850.002023-03-217717Budget
8209650.002023-04-217715Budget
13814389.002023-09-187716Actual
13625775.002023-09-187714Actual
1540507.002022-10-197765Actual
35729201.832025-05-1977212Actual
8600438.002023-04-217766Actual
22755489.002024-06-187764Actual
744380.002022-09-187766Budget
5079480.002023-01-197736Budget
1838249.702024-01-1977511Actual
1526048.632023-10-1977211Actual
21034218.002024-04-207756Actual
8350495.002023-04-217716Actual
18061940.002024-01-197717Actual
15942281.002023-11-197766Actual
25728869.002024-09-177763Actual
17595950.002024-01-197763Actual
18869306.002024-02-187716Actual
10308910.002023-06-197714Actual
38000386.942025-07-1977112Actual
23759562.002024-07-187764Actual
34577211.402025-04-2077212Actual
29467144.002024-12-187726Actual
384481011.002025-08-197715Actual
33940520.002025-04-207716Actual
11053750.002023-06-197718Budget
3955435.002022-12-197736Actual
2434597.572024-07-1877211Actual
1666161.002022-10-197726Actual
23696189.002024-07-187773Actual
1155480.002022-10-197713Budget
24726178.002024-08-187773Actual
17920467.002024-01-197736Actual
27274433.002024-10-187766Actual
35762827.372025-05-1977612Actual
24788473.002024-08-187764Actual
5701280.002023-02-187763Budget
4514490.002023-01-197713Actual
9468480.002023-05-197716Budget
2600650.002022-11-197715Budget
34549527.362025-04-2077112Actual
31799272.002025-02-177756Actual
32156347.572025-02-1777311Actual
80711123.002023-04-217714Actual
2089650.002022-10-197718Budget
377081157.162025-07-197728Actual
9717380.002023-05-197766Budget
2414140.002022-11-197773Actual
2520550.002022-11-197764Budget
2276530.002022-11-197713Actual
320431058.682025-02-177768Actual
26741718.812024-09-1777213Actual
3561076.292025-05-1977511Actual
1478650.002022-10-197715Budget
10448792.002023-06-197715Actual
246341404.002024-08-187713Actual
33341532.682025-03-2077611Actual
9390650.002023-05-197765Budget
7697650.002023-03-217718Budget
35583377.362025-05-1977411Actual
28778351.832024-11-1877411Actual
6903100.002023-03-217773Budget
4763662.002023-01-197764Actual
12288380.002023-07-197768Budget
17299157.152023-12-1977311Actual
2153541.192024-04-2077112Actual
216251184.002024-05-187713Actual
14312149.702023-09-1877411Actual
28839479.492024-11-1877611Actual
29966493.322024-12-1877611Actual
25850714.002024-09-177764Actual
38178881.972025-07-1977613Actual
13356280.002023-08-197728Budget
360901240.002025-06-197764Actual
27745585.882024-10-1877112Actual
382351381.002025-08-197713Actual
342291631.412025-04-207718Actual
315991337.002025-02-177715Actual
141081166.252023-09-187718Actual
36348263.002025-06-197756Actual
8399236.002023-04-217726Actual
21008302.002024-04-207746Actual
15857375.002023-11-197736Actual
2658676.002022-11-197765Actual
967650.002022-09-187718Budget
7325527.002023-03-217736Actual
21389184.812024-04-2077311Actual
3207650.002022-11-197718Budget
2342450.762024-06-1877511Actual
28426407.002024-11-187766Actual
165281309.002023-12-197713Actual
31692519.002025-02-177716Actual
12179982.922023-07-197718Actual
30086643.322024-12-1877612Actual
20657826.002024-04-207763Actual
23817620.002024-07-187715Actual
31058381.622025-01-1877411Actual
685243.002022-09-187756Actual
39180195.442025-08-1977212Actual
2665657.142024-09-1777612Actual
1949793.002022-10-197717Actual
4983480.002023-01-197716Budget
14849162.002023-10-197726Actual
5700299.002023-02-187763Actual
23012229.002024-06-187756Actual
2657550.002022-11-197765Budget
2521518.002022-11-197764Actual
6203480.002023-02-187736Budget
15588272.002023-11-197773Actual
8448562.002023-04-217736Actual
3859480.002022-12-197716Budget
591558.002022-09-187736Actual
30295869.002025-01-187763Actual
35033873.002025-05-197765Actual
2537749.702024-08-1877211Actual
26327907.162024-09-177728Actual
14609169.002023-10-197773Actual
33967126.002025-04-207726Actual
25257661.702024-08-187728Actual
11959430.002023-07-197766Actual
34348799.712025-04-2077111Actual
17807655.002024-01-197765Actual
31541940.002025-02-177764Actual
32545824.002025-03-207763Actual
281011658.002024-11-187714Actual
262391134.002024-09-177767Actual
11756200.002023-07-197726Budget
3005297.572024-12-1877212Actual
14877449.002023-10-197736Actual
10261134.002023-06-197773Actual
15651579.002023-11-197764Actual
319231080.002025-02-177767Actual
327581137.002025-03-207765Actual
1847437.992024-01-1977112Actual
16620352.002023-12-197773Actual
20777562.002024-04-207764Actual
3906079.482025-08-1977511Actual
3532144.002022-12-197773Actual
18273264.592024-01-1977111Actual
36559875.342025-06-197728Actual
171241255.652023-12-197718Actual
11567705.002023-07-197715Actual
304151216.002025-01-187764Actual
22160855.002024-05-187767Actual
12037750.002023-07-197717Budget
30566446.002025-01-187716Actual
20248892.012024-03-207768Actual
33461750.772025-03-2077612Actual
10633200.002023-06-197726Budget
31270301.262025-01-1877113Actual
3721667.002022-12-197715Actual
8271650.002023-04-217765Budget
33307275.232025-03-2077411Actual
35701445.452025-05-1977112Actual
9389623.002023-05-197765Actual
17892116.002024-01-197726Actual
9516200.002023-05-197726Budget
5778200.002023-02-187773Budget
23370186.932024-06-1877311Actual
27653152.892024-10-1877511Actual
54501154.132023-01-197718Actual
4376688.972022-12-197728Actual
349401205.002025-05-197764Actual
99351166.252023-05-197718Actual
28724209.272024-11-1877211Actual
4111463.002022-12-197766Actual
10974756.002023-06-197767Actual
129093.002022-10-197773Actual
30976625.242025-01-1877111Actual
6625546.552023-02-187728Actual
5965734.002023-02-187715Actual
326651058.002025-03-207764Actual
2599648.002022-11-197715Actual
12429337.002023-08-197763Actual
9612295.002023-05-197746Actual
26005260.002024-09-177716Actual
35556377.362025-05-1977311Actual
3956480.002022-12-197736Budget
58271015.002023-02-187714Actual
19220620.792024-02-187768Actual
11805620.002023-07-197736Actual
6297200.002023-02-187756Budget
7420200.002023-03-217756Budget
22068370.002024-05-187766Actual
33546669.692025-03-2077213Actual
15616684.002023-11-197714Actual
32843151.002025-03-207726Actual
6250372.002023-02-187746Actual
1850762.462024-01-1977612Actual
110521240.502023-06-197718Actual
12934550.002023-08-197736Budget
13538970.002023-09-187763Actual
263601022.312024-09-177768Actual
80701000.002023-04-217714Budget
30673221.002025-01-187756Actual
1073380.002022-09-187768Budget
9193891.002023-05-197714Actual
16648790.002023-12-197714Actual
4003280.002022-12-197746Budget
10913750.002023-06-197717Budget
25079378.002024-08-187766Actual
282281031.002024-11-187765Actual
825858.002022-09-187717Actual
12836468.002023-08-197716Actual
20361101.822024-03-2077311Actual
23639858.002024-07-187763Actual
3127550.002022-11-197767Budget
3393480.002022-12-197713Budget
26060357.002024-09-177736Actual
1582970.002023-11-197726Actual
11709515.002023-07-197716Actual
38596543.002025-08-197736Actual
2927231.002022-11-197756Actual
24939333.002024-08-187716Actual
13895293.002023-09-187746Actual
22246716.252024-05-187728Actual
6686573.822023-02-187768Actual
2785200.002022-11-197726Budget
2010674.002022-10-197767Actual
17946222.002024-01-197746Actual
286381022.312024-11-187768Actual
38028105.022025-07-1977212Actual
14552999.002023-10-197763Actual
13230650.002023-08-197767Budget
10681550.002023-06-197736Budget
13659608.002023-09-187764Actual
14170716.252023-09-187768Actual
2834550.002022-11-197736Budget
1747220.972023-12-1977212Actual
5311655.002023-01-197717Actual
21362152.892024-04-2077211Actual
29440428.002024-12-187716Actual
10044628.372023-05-197768Actual
9660200.002023-05-197756Budget
30621473.002025-01-187736Actual
3790979.482025-07-1977511Actual
12178750.002023-07-197718Budget
31747510.002025-02-177736Actual
21156792.002024-04-207767Actual
8928280.002023-04-217768Budget
2336380.002022-11-197763Budget
27544698.642024-10-1877111Actual
2833620.002022-11-197736Actual
21836757.002024-05-187715Actual
36706403.962025-06-1977311Actual
27486737.462024-10-187768Actual
12837480.002023-08-197716Budget
14637714.002023-10-197714Actual
27864348.632024-10-1877113Actual
7326480.002023-03-217736Budget
21276614.732024-04-207768Actual
1624049.702023-11-1977211Actual
13229579.002023-08-197767Actual
10506550.002023-06-197765Budget
4574280.002023-01-197763Budget
252291351.112024-08-187718Actual
32129275.232025-02-1777211Actual
273311468.002024-10-187717Actual
31719146.002025-02-177726Actual
11241608.002023-07-197713Actual
23223578.362024-06-187728Actual
32453613.542025-02-1777613Actual
273604.002022-09-187764Actual
8869380.002023-04-217728Budget
29017488.982024-11-1877113Actual
13597356.002023-09-187773Actual
3907200.002022-12-197726Budget
29758907.162024-12-187728Actual
9983380.002023-05-197728Budget
542189.002022-09-187726Actual
18718527.002024-02-187764Actual
5451750.002023-01-197718Budget
7478380.002023-03-217766Budget
9856491.002023-05-197767Actual
5126313.002023-01-197746Actual
14345175.232023-09-1877611Actual
19978246.002024-03-207746Actual
30593193.002025-01-187726Actual
12367550.002023-08-197713Budget
37855458.212025-07-1977311Actual
7277255.002023-03-217726Actual
6498686.002023-02-187767Actual
14764513.002023-10-197765Actual
338821105.002025-04-207765Actual
14962293.002023-10-197766Actual
10122550.002023-06-197713Budget
6204562.002023-02-187736Actual
37942575.242025-07-1977611Actual
18950236.002024-02-187746Actual
1871358.002022-10-197766Actual
84380.002022-09-187763Budget
20388175.232024-03-2077411Actual
14285203.952023-09-1877311Actual
297921002.612024-12-187768Actual
11899159.002023-07-197756Actual
4903650.002023-01-197765Budget
1154545.002022-10-197713Actual
16741772.002023-12-197715Actual
23724842.002024-07-187714Actual
23315264.592024-06-1877111Actual
185641411.002024-02-187713Actual
19278302.892024-02-1877111Actual
9795850.002023-05-197717Budget
2415100.002022-11-197773Budget
7805280.002023-03-217768Budget
8542304.002023-04-217756Actual
7479344.002023-03-217766Actual
2454511.402024-07-1877212Actual
36850379.492025-06-1977112Actual
7558963.002023-03-217717Actual
2880382.002022-11-197746Actual
164128.002022-09-187773Actual
21334226.302024-04-2077111Actual
17272106.082023-12-1977211Actual
33995536.002025-04-207736Actual
2351535.872024-06-1877112Actual
376801814.752025-07-197718Actual
28518970.002024-11-187767Actual
28341610.002024-11-187736Actual
4842650.002023-01-197715Budget
914494.002023-05-197773Actual
269511749.002024-10-187714Actual
29905422.042024-12-1877311Actual
13027281.002023-08-197756Actual
19952395.002024-03-207736Actual
383551556.002025-08-197714Actual
195931471.002024-03-207713Actual
22986204.002024-06-187746Actual
9796927.002023-05-197717Actual
154961540.002023-11-197713Actual
10834389.002023-06-197766Actual
331051928.392025-03-207718Actual
371201094.002025-07-197763Actual
495380.002022-09-187716Budget
13869363.002023-09-187736Actual
337901177.002025-04-207764Actual
9066349.002023-05-197763Actual
39299838.112025-08-1977213Actual
175601368.002024-01-197713Actual
12100573.002023-07-197767Actual
11100280.002023-06-197728Budget
11629550.002023-07-197765Budget
9855550.002023-05-197767Budget
24317249.702024-07-1877111Actual
12885170.002023-08-197726Actual
27924966.182024-10-1877613Actual
32871532.002025-03-207736Actual
8927384.422023-04-217768Actual
28751411.412024-11-1877311Actual
14230262.472023-09-1877111Actual
1446157.142023-09-1877612Actual
34669613.542025-04-2077113Actual
24669855.002024-08-187763Actual
26502190.122024-09-1777411Actual
65761288.982023-02-187718Actual
39033493.322025-08-1977411Actual
29850673.112024-12-1877111Actual
12227425.332023-07-197728Actual
213950.002022-09-187714Budget
330471216.002025-03-207767Actual
8210734.002023-04-217715Actual
18976137.002024-02-187756Actual
319811928.392025-02-177718Actual
22337262.472024-05-1877111Actual
30352338.002025-01-187773Actual
297301826.872024-12-187718Actual
279811351.002024-11-187713Actual
11101513.212023-06-197728Actual
36268136.002025-06-197726Actual
25171818.002024-08-187767Actual
7089650.002023-03-217715Budget
21716185.002024-05-187773Actual
17652189.002024-01-197773Actual
18328144.382024-01-1977311Actual
353231111.002025-05-197767Actual
3722650.002022-12-197715Budget
3454280.002022-12-197763Budget
34047280.002025-04-207756Actual
21242696.552024-04-207728Actual
3065909.002022-11-197717Actual
241981301.112024-07-187718Actual
268661033.002024-10-187763Actual
25404148.632024-08-1877311Actual
37800580.562025-07-1977111Actual
21659846.002024-05-187763Actual
31178211.402025-01-1877212Actual
1618449.002022-10-197716Actual
33280269.912025-03-2077311Actual
296371667.002024-12-187717Actual
35231428.002025-05-197766Actual
12695769.002023-08-197715Actual
28393260.002024-11-187756Actual
12226280.002023-07-197728Budget
26563223.102024-09-1777611Actual
20835709.002024-04-207715Actual
8494380.002023-04-217746Budget
10309950.002023-06-197714Budget
7944353.002023-04-217763Actual
22960490.002024-06-187736Actual
12366535.002023-08-197713Actual
31297581.962025-01-1877213Actual
22125960.002024-05-187717Actual
22813690.002024-06-187715Actual
639380.002022-09-187746Budget
2557618.842024-08-1877212Actual
29169954.002024-12-187763Actual
5886534.002023-02-187764Actual
10043280.002023-05-197768Budget
160921301.112023-11-197718Actual
8741636.002023-04-217767Actual
10835380.002023-06-197766Budget
8130550.002023-04-217764Budget
326301641.002025-03-207714Actual
330131499.002025-03-207717Actual
6106410.002023-02-187716Actual
7373380.002023-03-217746Budget
308562229.912025-01-187718Actual
37531446.002025-07-197766Actual
26923361.002024-10-187773Actual
292891009.002024-12-187764Actual
1870380.002022-10-197766Budget
32335580.562025-02-1777612Actual
19333105.022024-02-1877311Actual
33225807.162025-03-2077111Actual
35198197.002025-05-197756Actual
36241536.002025-06-197716Actual
26448136.932024-09-1777211Actual
24140777.002024-07-187767Actual
11806550.002023-07-197736Budget
1399594.002022-10-197764Actual
2880578.422024-11-1877511Actual
11757248.002023-07-197726Actual
165100.002022-09-187773Budget
15709644.002023-11-197715Actual
1641337.992023-11-1977112Actual
315061710.002025-02-177714Actual
206221431.002024-04-207713Actual
270431145.002024-10-187715Actual
24372139.062024-07-1877311Actual
22635900.002024-06-187763Actual
4249550.002022-12-197767Budget
1947820.972024-02-1877112Actual
3255280.002022-11-197728Budget
4575302.002023-01-197763Actual
256931310.002024-09-177713Actual
12933550.002023-08-197736Actual
226001350.002024-06-187713Actual
15744547.002023-11-197765Actual
35172302.002025-05-197746Actual
1291100.002022-10-197773Budget
26145244.002024-09-177766Actual
20982449.002024-04-207736Actual
37391461.002025-07-197716Actual
281351026.002024-11-187764Actual
12507162.002023-08-197773Actual
13357534.422023-08-197728Actual
281931053.002024-11-187715Actual
9659159.002023-05-197756Actual
12980385.002023-08-197746Actual
7885520.002023-04-217713Actual
11240550.002023-07-197713Budget
5233372.002023-01-197766Actual
11488650.002023-07-197764Budget
24994382.002024-08-187736Actual
2652936.932024-09-1777511Actual
4515480.002023-01-197713Budget
1540630.552023-10-1977112Actual
5966650.002023-02-187715Budget
34877377.002025-05-197773Actual
19839518.002024-03-207765Actual
22365156.082024-05-1877211Actual
35501665.672025-05-1977111Actual
2560843.312024-08-1877612Actual
6028680.002023-02-187765Actual
26112161.002024-09-177756Actual
32101615.662025-02-1777111Actual
2136578.362022-10-197728Actual
36733326.302025-06-1977411Actual
1930644.382024-02-1877211Actual
1953648.632024-02-1877612Actual
6577750.002023-02-187718Budget
2784127.002022-11-197726Actual
25945788.002024-09-177765Actual
25910825.002024-09-177715Actual
4653200.002023-01-197773Budget
20742802.002024-04-207714Actual
37828135.872025-07-1977211Actual
15140540.492023-10-197728Actual
35880696.002025-05-1977613Actual
38681459.002025-08-197766Actual
1213392.002022-10-197763Actual
7618550.002023-03-217767Budget
21121927.002024-04-207717Actual
17186661.702023-12-197768Actual
6764644.002023-03-217713Actual
88211011.712023-04-217718Actual
6154220.002023-02-187726Actual
5560492.002023-01-197768Actual
11301280.002023-07-197763Budget
30706389.002025-01-187766Actual
36322415.002025-06-197746Actual
22452274.172024-05-1877611Actual
341361652.002025-04-207717Actual
745417.002022-09-187766Actual
3314507.152022-11-197768Actual
17066727.002023-12-197767Actual
307631323.002025-01-187717Actual
2554931.612024-08-1877112Actual
23852565.002024-07-187765Actual
10584468.002023-06-197716Actual
29495538.002024-12-187736Actual
24460288.002024-07-1877611Actual
28367375.002024-11-187746Actual
16563873.002023-12-197763Actual
19746468.002024-03-207764Actual
7229547.002023-03-217716Actual
5173236.002023-01-197756Actual
22847668.002024-06-187765Actual
12038662.002023-07-197717Actual
33727361.002025-04-207773Actual
313861574.002025-02-177713Actual
12287513.212023-07-197768Actual
304731122.002025-01-187715Actual
4190650.002022-12-197717Budget
11426950.002023-07-197714Budget
3066850.002022-11-197717Budget
3342790.122025-03-2077212Actual
2254363.532024-05-1877612Actual
1398550.002022-10-197764Budget
2892595.442024-11-1877212Actual
5887550.002023-02-187764Budget
7010550.002023-03-217764Budget
24399184.812024-07-1877411Actual
36679322.042025-06-1977211Actual
1619380.002022-10-197716Budget
6298222.002023-02-187756Actual
5826950.002023-02-187714Budget
2457744.382024-07-1877612Actual
17972159.002024-01-197756Actual
27076810.002024-10-187765Actual
2737380.002022-11-197716Budget
36996645.122025-06-1977213Actual
2293274.002024-06-187726Actual
13417634.432023-08-197768Actual
39006317.792025-08-1977311Actual
2050726.292024-03-2077112Actual
3581950.002022-12-197714Budget
85346.002022-09-187763Actual
307981004.002025-01-187767Actual
33399352.892025-03-2077112Actual
9661123.832022-09-187718Actual
159991004.002023-11-197717Actual
338481031.002025-04-207715Actual
30647312.002025-01-187746Actual
35091405.002025-05-197716Actual
29672972.002024-12-187767Actual
36878100.762025-06-1977212Actual
5499380.002023-01-197728Budget
388931025.342025-08-197768Actual
8679720.002023-04-217717Actual
372401166.002025-07-197764Actual
2603286.002024-09-177726Actual
9565480.002023-05-197736Budget
1477793.002022-10-197715Actual
69501039.002023-03-217714Actual
4904579.002023-01-197765Actual
272550.002022-09-187764Budget
30144348.632024-12-1877113Actual
38979308.212025-08-1977211Actual
10776200.002023-06-197756Budget
8601380.002023-04-217766Budget
39094517.792025-08-1977611Actual
1715474.002022-10-197736Actual
23991272.002024-07-187746Actual
4189741.002022-12-197717Actual
347851455.002025-05-197713Actual
309181146.562025-01-187768Actual
23257723.822024-06-187768Actual
19100918.002024-02-187767Actual
18355157.152024-01-1977411Actual
22720798.002024-06-187714Actual
4049213.002022-12-197756Actual
38147681.972025-07-1977213Actual
4982430.002023-01-197716Actual
150191155.002023-10-197717Actual
359371517.002025-06-197713Actual
25491240.132024-08-1877611Actual
12555950.002023-08-197714Budget
11162502.612023-06-197768Actual
6624380.002023-02-187728Budget
2009550.002022-10-197767Budget

Generated 2025-10-18 23:32:34.391 UTC