[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 68   

1035 items

NOTE: Only 1000 elements of total 1035 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36383463.002025-03-078066Actual
2341349.002022-08-078063Actual
6361380.002022-11-068066Actual
21985533.002024-02-048036Actual
316011318.002024-11-058015Actual
11493650.002023-04-068064Budget
11382200.002023-04-068073Budget
314231025.002024-11-058063Actual
1954950.002022-07-078017Budget
251381360.002024-05-068017Actual
376241348.002025-04-068067Actual
13431000.002022-07-078014Budget
36971745.132025-03-0780113Actual
30649338.002024-10-068046Actual
31834458.002024-11-058066Actual
18658214.002023-11-068073Actual
20716222.002024-01-078073Actual
1847649.702023-10-0780112Actual
17068789.002023-09-068067Actual
141101504.142023-06-068018Actual
319832182.942024-11-058018Actual
19222740.492023-11-068068Actual
18978186.002023-11-068056Actual
17716620.002023-10-078064Actual
2454711.402024-04-0580212Actual
20921210.192022-07-078018Actual
216611060.002024-02-048063Actual
1948020.972023-11-0680112Actual
7330648.002022-12-078036Actual
13627798.002023-06-068014Actual
31801291.002024-11-058056Actual
38624356.002025-05-078046Actual
4193756.002022-09-068017Actual
2050934.802023-12-0780112Actual
32899428.002024-12-068046Actual
25022291.002024-05-068046Actual
11244710.002023-04-068013Actual
91971155.002023-02-048014Actual
1953851.822023-11-0680612Actual
348221047.002025-02-048063Actual
1543650.002022-07-078065Budget
3725757.002022-09-068015Actual
14879495.002023-07-078036Actual
10451831.002023-03-078015Actual
20039356.002023-12-078066Actual
19806788.002023-12-078015Actual
303821855.002024-10-068014Actual
22815814.002024-03-068015Actual
12888200.002023-05-078026Budget
19954495.002023-12-078036Actual
256951418.002024-06-058013Actual
21957137.002024-02-048026Actual
4333750.002022-09-068018Budget
32845157.002024-12-068026Actual
4254757.002022-09-068067Actual
36653907.162025-03-0780111Actual
23014291.002024-03-068056Actual
373351155.002025-04-068065Actual
6159280.002022-11-068026Budget
18098756.002023-10-078067Actual
19714921.002023-12-078014Actual
1719663.002022-07-078036Actual
32101349.592022-08-078018Actual
7093650.002022-12-078015Budget
11809648.002023-04-068036Actual
17809772.002023-10-078065Actual
5782200.002022-11-068073Budget
9617348.002023-02-048046Actual
331351002.612024-12-068028Actual
35035946.002025-02-048065Actual
353251351.002025-02-048067Actual
7622865.002022-12-078067Actual
17922561.002023-10-078036Actual
20956137.002024-01-078026Actual
27808939.072024-07-0680612Actual
6689480.002022-11-068068Budget
13233750.002023-05-078067Budget
370871906.002025-04-068013Actual
7376444.002022-12-078046Actual
35851100.002022-09-068014Budget
29442515.002024-09-058016Actual
16863128.002023-09-068026Actual
5034225.002022-10-078026Actual
359731054.002025-03-078063Actual
7377380.002022-12-078046Budget
185661848.002023-11-068013Actual
18926468.002023-11-068036Actual
38064983.762025-04-0680612Actual
4846850.002022-10-078015Budget
35093483.002025-02-048016Actual
31006181.612024-10-0680211Actual
2418159.002022-08-078073Actual
13816476.002023-06-068016Actual
29907512.472024-09-0580311Actual
342312110.212025-01-068018Actual
17974169.002023-10-078056Actual
10127550.002023-03-078013Budget
268681252.002024-07-068063Actual
36880109.272025-03-0780212Actual
8605480.002023-01-078066Budget
22637966.002024-03-068063Actual
13234786.002023-05-078067Actual
269531757.002024-07-068014Actual
4987511.002022-10-078016Actual
11856401.002023-04-068046Actual
5643550.002022-11-068013Budget
2201480.002022-07-078068Budget
12761598.002023-05-078065Actual
28395320.002024-08-068056Actual
15653638.002023-08-078064Actual
2884446.002022-08-078046Actual
281371159.002024-08-068064Actual
9986480.002023-02-048028Budget
12699850.002023-05-078015Budget
34551519.922025-01-0680112Actual
749487.002022-06-068066Actual
33227855.032024-12-0680111Actual
2561043.312024-05-0680612Actual
39182243.322025-05-0780212Actual
22011346.002024-02-048046Actual
14232315.662023-06-0680111Actual
270451296.002024-07-068015Actual
30205715.302024-09-0580613Actual
36185977.002025-03-078065Actual
279261106.542024-07-0680613Actual
13360655.642023-05-078028Actual
2991579.002022-08-078066Actual
8684950.002023-01-078017Budget
23819779.002024-04-058015Actual
22248716.252024-02-048028Actual
34698766.182025-01-0680213Actual
5315789.002022-10-078017Actual
30054115.652024-09-0580212Actual
26776738.112024-06-0580613Actual
38981339.062025-05-0780211Actual
16214376.302023-08-0780111Actual
1158624.002022-07-078013Actual
175621780.002023-10-078013Actual
4006446.002022-09-068046Actual
308001260.002024-10-068067Actual
387751166.002025-05-078067Actual
27574273.102024-07-0680211Actual
15350345.452023-07-0780611Actual
7561950.002022-12-078017Budget
12840513.002023-05-078016Actual
9070403.002023-02-048063Actual
221621029.002024-02-048067Actual
10510690.002023-03-078065Actual
11760200.002023-04-068026Budget
17948259.002023-10-078046Actual
12433356.002023-05-078063Actual
23854730.002024-04-058065Actual
160361050.002023-08-078067Actual
27191661.002024-07-068036Actual
327601277.002024-12-068065Actual
8451550.002023-01-078036Budget
2524650.002022-08-078064Budget
9256750.002023-02-048064Budget
273681269.002024-07-068067Actual
35585405.022025-02-0480411Actual
12103661.002023-04-068067Actual
9336650.002023-02-048015Budget
77011058.682022-12-078018Actual
16891497.002023-09-068036Actual
6208550.002022-11-068036Budget
5130380.002022-10-078046Budget
382371715.002025-05-078013Actual
1747423.102023-09-0680212Actual
11571898.002023-04-068015Actual
88380.002022-06-068063Budget
7621750.002022-12-078067Budget
14851169.002023-07-078026Actual
279831784.002024-08-068013Actual
349072003.002025-02-048014Actual
32455678.462024-11-0580613Actual
13422843.522023-05-078068Actual
20417124.172023-12-0780511Actual
20984524.002024-01-078036Actual
293841118.002024-09-058065Actual
36681320.982025-03-0780211Actual
1018617.762022-06-068028Actual
320111158.682024-11-058028Actual
25493296.512024-05-0680611Actual
16357206.082023-08-0780611Actual
6907154.002022-12-078073Actual
39096652.902025-05-0780611Actual
6690669.282022-11-068068Actual
13721909.002023-06-068015Actual
10838511.002023-03-078066Actual
32245480.562024-11-0580611Actual
23317285.872024-03-0680111Actual
28288613.002024-08-068016Actual
8355670.002023-01-078016Actual
25730983.002024-06-058063Actual
5890650.002022-11-068064Budget
1750572.042023-09-0680612Actual
27488955.642024-07-068068Actual
15176764.732023-07-078068Actual
19926167.002023-12-078026Actual
5084550.002022-10-078036Budget
19362175.232023-11-0680411Actual
27546807.162024-07-0680111Actual
181561360.202023-10-078018Actual
21780497.002024-02-048064Actual
27628453.962024-07-0680411Actual
5178289.002022-10-078056Actual
2280618.002022-08-078013Actual
18418222.042023-10-0780611Actual
9149109.002023-02-048073Actual
304751243.002024-10-068015Actual
17894140.002023-10-078026Actual
31060441.192024-10-0680411Actual
384851301.002025-05-078065Actual
10733515.002023-03-078046Actual
4907749.002022-10-078065Actual
9987867.762023-02-048028Actual
15618852.002023-08-078014Actual
38650336.002025-05-078056Actual
20006192.002023-12-078056Actual
3960550.002022-09-068036Budget
29523400.002024-09-058046Actual
35503707.162025-02-0480111Actual
17774644.002023-10-078015Actual
25789308.002024-06-058073Actual
14314163.532023-06-0680411Actual
4986480.002022-10-078016Budget
25460114.592024-05-0680511Actual
12841480.002023-05-078016Budget
29550.002022-06-068013Budget
21718201.002024-02-048073Actual
17328242.252023-09-0680411Actual
19686428.002023-12-078073Actual
829859.002022-06-068017Actual
18778638.002023-11-068015Actual
14172772.312023-06-068068Actual
207441051.002024-01-078014Actual
30691113.002022-08-078017Actual
12231380.002023-04-068028Budget
10839480.002023-03-078066Budget
1295100.002022-07-078073Budget
9860750.002023-02-048067Budget
19748535.002023-12-078064Actual
135051559.002023-06-068013Actual
10126560.002023-03-078013Actual
20363102.892023-12-0780311Actual
11166480.002023-03-078068Budget
33521597.752024-12-0680113Actual
2653145.442024-06-0580511Actual
6158254.002022-11-068026Actual
337921159.002025-01-068064Actual
24401238.002024-04-0580411Actual
8872623.822023-01-078028Actual
326322174.002024-12-068014Actual
3258511.702022-08-078028Actual
361501431.002025-03-078015Actual
1744723.102023-09-0680112Actual
16296219.912023-08-0780411Actual
191021144.002023-11-068067Actual
327251336.002024-12-068015Actual
35822369.682025-02-0480113Actual
418668.002022-06-068065Actual
37393543.002025-04-068016Actual
347871715.002025-02-048013Actual
28428484.002024-08-068066Actual
281951216.002024-08-068015Actual
417650.002022-06-068065Budget
10187393.002023-03-078063Actual
8546200.002023-01-078056Budget
13661696.002023-06-068064Actual
27655192.252024-07-0680511Actual
2452041.192024-04-0580112Actual
12230458.672023-04-068028Actual
7809380.002022-12-078068Budget
26477223.102024-06-0580311Actual
9394808.002023-02-048065Actual
27775118.852024-07-0680212Actual
2281550.002022-08-078013Budget
20308392.262023-12-0780111Actual
4053265.002022-09-068056Actual
9721480.002023-02-048066Budget
349421337.002025-02-048064Actual
36735369.912025-03-0780411Actual
388332129.912025-05-078018Actual
212161785.962024-01-078018Actual
25433160.342024-05-0680411Actual
24671000.002022-08-078014Budget
258171258.002024-06-058014Actual
9799950.002023-02-048017Budget
25852861.002024-06-058064Actual
21010360.002024-01-078046Actual
2144552.892024-01-0780511Actual
11572850.002023-04-068015Budget
14731875.002023-07-078015Actual
11104649.582023-03-078028Actual
20659992.002024-01-078063Actual
596550.002022-06-068036Budget
10372623.002023-03-078064Actual
37030722.322025-03-0780613Actual
11634856.002023-04-068065Actual
297601013.222024-09-058028Actual
20837803.002024-01-078015Actual
354451210.192025-02-048068Actual
29019553.892024-08-0680113Actual
22962492.002024-03-068036Actual
31094585.882024-10-0680611Actual
10779280.002023-03-078056Budget
297322151.122024-09-058018Actual
33429112.462024-12-0680212Actual
18357172.042023-10-0780411Actual
11056750.002023-03-078018Budget
165301622.002023-09-068013Actual
1526258.212023-07-0780211Actual
2393985.002024-04-058026Actual
216271440.002024-02-048013Actual
1950723.102023-11-0680212Actual
39274559.162025-05-0780113Actual
125581000.002023-05-078014Budget
252311698.082024-05-068018Actual
99381575.352023-02-048018Actual
1814200.002022-07-078056Budget
282301192.002024-08-068065Actual
36794475.242025-03-0780611Actual
34879444.002025-02-048073Actual
28315158.002024-08-068026Actual
7154650.002022-12-078065Budget
11383100.002023-04-068073Actual
4194850.002022-09-068017Budget
4578380.002022-10-078063Budget
25048164.002024-05-068056Actual
12371566.002023-05-078013Actual
32185475.242024-11-0580411Actual
3537200.002022-09-068073Budget
47051100.002022-10-078014Budget
13421480.002023-05-078068Budget
21158823.002024-01-078067Actual
38329299.002025-05-078073Actual
24051321.002024-04-058066Actual
89449.002022-06-068063Actual
6301246.002022-11-068056Actual
13092468.002023-05-078066Actual
383921108.002025-05-078064Actual
5642531.002022-11-068013Actual
37884544.392025-04-0680411Actual
7748480.002022-12-078028Budget
286401025.342024-08-068068Actual
274541401.112024-07-068028Actual
14639931.002023-07-078014Actual
2419100.002022-08-078073Budget
21066425.002024-01-078066Actual
15711680.002023-08-078015Actual
13923246.002023-06-068056Actual
11857480.002023-04-068046Budget
32925232.002024-12-068056Actual
195951543.002023-12-078013Actual
34613902.902025-01-0680612Actual
4440740.492022-09-068068Actual
342591285.952025-01-068028Actual
7889537.002023-01-078013Actual
10589480.002023-03-078016Budget
54541532.932022-10-078018Actual
12621831.002023-05-078064Actual
293491301.002024-09-058015Actual
302971103.002024-10-068063Actual
23225675.342024-03-068028Actual
3211750.002022-08-078018Budget
34405485.872025-01-0680311Actual
297941169.282024-09-058068Actual
6581750.002022-11-068018Budget
357806.002022-06-068015Actual
276650.002022-06-068064Budget
3784907.002022-09-068065Actual
365332428.402025-03-078018Actual
280181136.002024-08-068063Actual
12432380.002023-05-078063Budget
34378183.742025-01-0680211Actual
11712480.002023-04-068016Budget
285201143.002024-08-068067Actual
196291051.002023-12-078063Actual
98001029.002023-02-048017Actual
150211323.002023-07-078017Actual
2885380.002022-08-078046Budget
35558414.602025-02-0480311Actual
23259740.492024-03-068068Actual
38272983.002025-05-078063Actual
15911259.002023-08-078056Actual
27866360.912024-07-0680113Actual
5563643.522022-10-078068Actual
25259811.702024-05-068028Actual
4845924.002022-10-078015Actual
22757571.002024-03-068064Actual
180631201.002023-10-078017Actual
36852442.262025-03-0780112Actual
37448582.002025-04-068036Actual
7482480.002022-12-078066Budget
341731062.002025-01-068067Actual
103131000.002023-03-078014Budget
4657200.002022-10-078073Budget
16743848.002023-09-068015Actual
15804450.002023-08-078016Actual
13897331.002023-06-068046Actual
2014705.002022-07-078067Actual
28899610.342024-08-0680112Actual
27276456.002024-07-068066Actual
19389122.042023-11-0680511Actual
31214866.732024-10-0680612Actual
6360480.002022-11-068066Budget
64401155.002022-11-068017Actual
2157061.402024-01-0780612Actual
35731243.322025-02-0480212Actual
281032174.002024-08-068014Actual
10048764.732023-02-048068Actual
292561795.002024-09-058014Actual
3783650.002022-09-068065Budget
34023421.002025-01-068046Actual
18330172.042023-10-0780311Actual
353832110.212025-02-048018Actual
4115601.002022-09-068066Actual
1623550.002022-07-078016Budget
28343711.002024-08-068036Actual
21364160.342024-01-0780211Actual
3646650.002022-09-068064Budget
21123945.002024-01-078017Actual
20336110.342023-12-0780211Actual
3070950.002022-08-078017Budget
6207655.002022-11-068036Actual
352901646.002025-02-048017Actual
231971346.562024-03-068018Actual
24019283.002024-04-058056Actual
221271062.002024-02-048017Actual
1735560.332023-09-0680511Actual
22907400.002024-03-068016Actual
12292611.702023-04-068068Actual
11962444.002023-04-068066Actual
2603890.002022-08-078015Actual
11904207.002023-04-068056Actual
19280376.302023-11-0680111Actual
14673553.002023-07-078064Actual
21746917.002024-02-048014Actual
7153720.002022-12-078065Actual
262061496.002024-06-058017Actual
15533945.002023-08-078063Actual
22421238.002024-02-0480411Actual
8825750.002023-01-078018Budget
2254574.162024-02-0480612Actual
1647344.382023-08-0780612Actual
11761300.002023-04-068026Actual
29582483.002024-09-058066Actual
2932200.002022-08-078056Budget
13032351.002023-05-078056Actual
9257882.002023-02-048064Actual
34730671.442025-01-0680613Actual
16269166.722023-08-0780311Actual
17274115.652023-09-0680211Actual
8498376.002023-01-078046Actual
36762190.122025-03-0780511Actual
8499380.002023-01-078046Budget
3458380.002022-09-068063Budget
26062445.002024-06-058036Actual
20131764.002023-12-078067Actual
11245550.002023-04-068013Budget
13171850.002023-05-078017Budget
9859636.002023-02-048067Actual
6254380.002022-11-068046Budget
18871357.002023-11-068016Actual
3791179.482025-04-0680511Actual
341381767.002025-01-068017Actual
103121051.002023-03-078014Actual
39008339.062025-05-0780311Actual
17867509.002023-10-078016Actual
29469170.002024-09-058026Actual
316361229.002024-11-058065Actual
11633650.002023-04-068065Budget
1644222.042023-08-0780212Actual
304171405.002024-10-068064Actual
3259380.002022-08-078028Budget
889650.002022-06-068067Budget
2141380.002022-07-078028Budget
16685583.002023-09-068064Actual
151141751.112023-07-078018Actual
23641869.002024-04-058063Actual
25406155.022024-05-0680311Actual
14766579.002023-07-078065Actual
9939750.002023-02-048018Budget
37802649.712025-04-0680111Actual
12104750.002023-04-068067Budget
6828480.002022-12-078063Budget
36998803.022025-03-0780213Actual
384501179.002025-05-078015Actual
22281701.092024-02-048068Actual
1216380.002022-07-078063Budget
263621046.562024-06-058068Actual
8214840.002023-01-078015Actual
31033532.682024-10-0680311Actual
16622445.002023-09-068073Actual
36243661.002025-03-078016Actual
125591085.002023-05-078014Actual
34579203.952025-01-0680212Actual
2604850.002022-08-078015Budget
17654197.002023-10-078073Actual
372421386.002025-04-068064Actual
13421051.002022-07-078014Actual
32103746.522024-11-0580111Actual
8213650.002023-01-078015Budget
26565245.442024-06-0580611Actual
31775368.002024-11-058046Actual
25081436.002024-05-068066Actual
2351744.382024-03-0680112Actual
2880796.512024-08-0680511Actual
5375623.002022-10-078067Actual
39216939.072025-05-0780612Actual
12889196.002023-05-078026Actual
26504213.532024-06-0580411Actual
2662890.002022-08-078065Actual
6628480.002022-11-068028Budget
8275650.002023-01-078065Budget
12985480.002023-05-078046Budget
39154575.242025-05-0780112Actual
28369408.002024-08-068046Actual
8545334.002023-01-078056Actual
27217471.002024-07-068046Actual
28698824.182024-08-0680111Actual
25351395.452024-05-0680111Actual
2931270.002022-08-078056Actual
29228449.002024-09-058073Actual
34671722.322025-01-0680113Actual
21036265.002024-01-078056Actual
1583188.002023-08-078026Actual
2661650.002022-08-078065Budget
308582625.372024-10-068018Actual
277749.002022-06-068064Actual
145201396.002023-07-078013Actual
14015945.002023-06-068017Actual
27243232.002024-07-068056Actual
58311272.002022-11-068014Actual
21391242.252024-01-0780311Actual
30088790.142024-09-0580612Actual
30595262.002024-10-068026Actual
29880181.612024-09-0580211Actual
2056767.782023-12-0780612Actual
17389352.892023-09-0680611Actual
129499.002022-07-078073Actual
25293828.372024-05-068068Actual
5564480.002022-10-078068Budget
375901646.002025-04-068017Actual
1838451.822023-10-0780511Actual
7281283.002022-12-078026Actual
350001488.002025-02-048015Actual
5316850.002022-10-078017Budget
5969907.002022-11-068015Actual
7749511.702022-12-078028Actual
9473550.002023-02-048016Budget
8276668.002023-01-078065Actual
263012382.942024-06-058018Actual
388951146.562025-05-078068Actual
18813827.002023-11-068065Actual
4007380.002022-09-068046Budget
30354417.002024-10-068073Actual
689262.002022-06-068056Actual
34049294.002025-01-068056Actual
302621836.002024-10-068013Actual
37944580.562025-04-0680611Actual
19980314.002023-12-078046Actual
5131310.002022-10-078046Actual
24728199.002024-05-068073Actual
8354550.002023-01-078016Budget
3131650.002022-08-078067Budget
6439850.002022-11-068017Budget
10978750.002023-03-078067Budget
10047380.002023-02-048068Budget
6255506.002022-11-068046Actual
1813202.002022-07-078056Actual
166501095.002023-09-068014Actual
10186380.002023-03-078063Budget
286061058.682024-08-068028Actual
291361733.002024-09-058013Actual
5502480.002022-10-078028Budget
47041146.002022-10-078014Actual
330491296.002024-12-068067Actual
1540834.802023-07-0780112Actual
15316226.302023-07-0780411Actual
377101349.592025-04-068028Actual
20779669.002024-01-078064Actual
69541051.002022-12-078014Actual
32547972.002024-12-068063Actual
1622519.002022-07-078016Actual
14138623.822023-06-068028Actual
13871406.002023-06-068036Actual
643380.002022-06-068046Budget
3726850.002022-09-068015Budget
21418235.872024-01-0780411Actual
13599415.002023-06-068073Actual
19188898.072023-11-068028Actual
9335772.002023-02-048015Actual
18184623.822023-10-078028Actual
175971108.002023-10-078063Actual
32131366.722024-11-0580211Actual
8402259.002023-01-078026Actual
331072026.882024-12-068018Actual
35200237.002025-02-048056Actual
9664200.002023-02-048056Budget
9011578.002023-02-048013Actual
18006401.002023-10-078066Actual
2990480.002022-08-078066Budget
22070405.002024-02-048066Actual
16836499.002023-09-068016Actual
12370550.002023-05-078013Budget
331691210.192024-12-068068Actual
12937621.002023-05-078036Actual
35703597.582025-02-0480112Actual
7949480.002023-01-078063Budget
890676.002022-06-068067Actual
35849759.162025-02-0480213Actual
33401460.342024-12-0680112Actual
3862595.002022-09-068016Actual
38002415.662025-04-0680112Actual
278931083.732024-07-0680213Actual
3911280.002022-09-068026Budget
135401143.002023-06-068063Actual
9663198.002023-02-048056Actual
23459312.472024-03-0680611Actual
12620650.002023-05-078064Budget
3132668.002022-08-078067Actual
27136489.002024-07-068016Actual
26114209.002024-06-058056Actual
9616380.002023-02-048046Budget
1544617.002022-07-078065Actual
35882738.112025-02-0480613Actual
169100.002022-06-068073Budget
8135779.002023-01-078064Actual
8931478.362023-01-078068Actual
170331146.002023-09-068017Actual
13093480.002023-05-078066Budget
1720550.002022-07-078036Budget
36270167.002025-03-078026Actual
1440536.932023-06-0680112Actual
37420186.002025-04-068026Actual
15590286.002023-08-078073Actual
2457952.892024-04-0580612Actual
330151820.002024-12-068017Actual
226021590.002024-03-068013Actual
201891528.382023-12-078018Actual
498584.002022-06-068016Actual
2442856.082024-04-0580511Actual
11165669.282023-03-078068Actual
5236480.002022-10-078066Budget
2525655.002022-08-078064Actual
33255327.362024-12-0680211Actual
2557825.232024-05-0680212Actual
5891617.002022-11-068064Actual
241081184.002024-04-058017Actual
37179405.002025-04-068073Actual
1874480.002022-07-078066Budget
642393.002022-06-068046Actual
1767380.002022-07-078046Budget
38861869.282025-05-078028Actual
1641542.252023-08-0780112Actual
12291480.002023-04-068068Budget
30173796.002024-09-0580213Actual
15142649.582023-07-078028Actual
16943211.002023-09-068056Actual
39334959.162025-05-0780613Actual
14905283.002023-07-078046Actual
2153743.312024-01-0780112Actual
6769550.002022-12-078013Budget
69551100.002022-12-078014Budget
307651606.002024-10-068017Actual
1766458.002022-07-078046Actual
2171000.002022-06-068014Budget
1426059.272023-06-0680211Actual
2093750.002022-07-078018Budget
259121041.002024-06-058015Actual
191601925.362023-11-068018Actual
21838875.002024-02-048015Actual
4767823.002022-10-078064Actual
12984497.002023-05-078046Actual
26450190.122024-06-0580211Actual
7233550.002022-12-078016Budget
2838550.002022-08-078036Budget
31331722.322024-10-0680613Actual
11304380.002023-04-068063Budget
32395608.282024-11-0580113Actual
35233470.002025-02-048066Actual
377441323.832025-04-068068Actual
200961166.002023-12-078017Actual
15234372.042023-07-0780111Actual
114311000.002023-04-068014Budget
320451196.562024-11-058068Actual
231041039.002024-03-068017Actual
29934458.212024-09-0580411Actual
318911731.002024-11-058017Actual
145541108.002023-07-078063Actual
690200.002022-06-068056Budget
3959601.002022-09-068036Actual
30146332.842024-09-0580113Actual
595602.002022-06-068036Actual
2789200.002022-08-078026Budget
6110480.002022-11-068016Budget
1544170.972023-07-0780612Actual
358850.002022-06-068015Budget
5177280.002022-10-078056Budget
499550.002022-06-068016Budget
376822116.272025-04-068018Actual
28075410.002024-08-068073Actual
37830158.212025-04-0680211Actual
34350950.782025-01-0680111Actual
24374164.592024-04-0580311Actual
7232620.002022-12-078016Actual
309201375.352024-10-068068Actual
5035280.002022-10-078026Budget
20871811.002024-01-078065Actual
168143.002022-06-068073Actual
1830360.332023-10-0780211Actual
12700963.002023-05-078015Actual
231391134.002024-03-068067Actual
21336280.552024-01-0780111Actual
34432430.552025-01-0680411Actual
23993353.002024-04-058046Actual
36708419.922025-03-0780311Actual
4253650.002022-09-068067Budget
269871108.002024-07-068064Actual
1482850.002022-07-078015Budget
372072060.002025-04-068014Actual
36298666.002025-03-078036Actual
393011013.552025-05-0780213Actual
22394213.532024-02-0480311Actual
33343549.712024-12-0680611Actual
285782482.952024-08-068018Actual
30886955.642024-10-068028Actual
31272387.222024-10-0680113Actual
8683831.002023-01-078017Actual
28841475.242024-08-0680611Actual
2161051.002022-06-068014Actual
35645555.022025-02-0480611Actual
32818636.002024-12-068016Actual
359391488.002025-03-078013Actual
2340380.002022-08-078063Budget
3906278.422025-05-0780511Actual
35531359.282025-02-0480211Actual
19841623.002023-12-078065Actual
22722940.002024-03-068014Actual
3397550.002022-09-068013Budget
2053622.042023-12-0780212Actual
4114480.002022-09-068066Budget
31694566.002024-11-058016Actual
360921310.002025-03-078064Actual
36324422.002025-03-078046Actual
160941517.782023-08-078018Actual
1443222.042023-06-0680212Actual
14811039.002022-07-078015Actual
38598685.002025-05-078036Actual
23912505.002024-04-058016Actual
1632360.332023-08-0780511Actual
4054280.002022-09-068056Budget
24347115.652024-04-0580211Actual
274262049.602024-07-068018Actual
32604520.002024-12-068073Actual
1671200.002022-07-078026Budget
1670219.002022-07-078026Actual
4579345.002022-10-078063Actual
325121587.002024-12-068013Actual
360582134.002025-03-078014Actual
110571375.352023-03-078018Actual
24790497.002024-05-068064Actual
17301163.532023-09-0680311Actual
32873608.002024-12-068036Actual
222201375.352024-02-048018Actual
364401856.002025-03-078017Actual
9010550.002023-02-048013Budget
830950.002022-06-068017Budget
38122531.092025-04-0680113Actual
546209.002022-06-068026Actual
7483397.002022-12-078066Actual
26925421.002024-07-068073Actual
16976433.002023-09-068066Actual
24661258.002022-08-078014Actual
268331575.002024-07-068013Actual
18601935.002023-11-068063Actual
5705375.002022-11-068063Actual
2496891.002024-05-068026Actual
35764983.762025-02-0480612Actual
365951035.952025-03-078068Actual
28726241.192024-08-0680211Actual
33309334.812024-12-0680411Actual
7424188.002022-12-078056Actual
335801094.252024-12-0680613Actual
114301178.002023-04-068014Actual
11963480.002023-04-068066Budget
748480.002022-06-068066Budget
20929381.002024-01-078016Actual
17188819.282023-09-068068Actual
30026547.582024-09-0580112Actual
37533536.002025-04-068066Actual
10509650.002023-03-078065Budget
2342661.402024-03-0680511Actual
19010421.002023-11-068066Actual
28586.002022-06-068013Actual
8873480.002023-01-078028Budget
11810550.002023-04-068036Budget
27747636.942024-07-0680112Actual
36350320.002025-03-078056Actual
2293494.002024-03-068026Actual
1217454.002022-07-078063Actual
16122740.492023-08-078028Actual
25947901.002024-06-058065Actual
2665866.722024-06-0580612Actual
237261024.002024-04-058014Actual
26716350.382024-06-0580113Actual
12511214.002023-05-078073Actual
13172806.002023-05-078017Actual
80751100.002023-01-078014Budget
26147288.002024-06-058066Actual
9701260.202022-06-068018Actual
75621155.002022-12-078017Actual
9720430.002023-02-048066Actual
8604501.002023-01-078066Actual
29497679.002024-09-058036Actual
4656200.002022-10-078073Actual
29852824.182024-09-0580111Actual
10732480.002023-03-078046Budget
13843131.002023-06-068026Actual
296391767.002024-09-058017Actual
338501217.002025-01-068015Actual
25173992.002024-05-068067Actual
10780300.002023-03-078056Actual
2251222.042024-02-0480112Actual
2537958.212024-05-0680211Actual
2140675.342022-07-078028Actual
24142888.002024-04-058067Actual
1446362.462023-06-0680612Actual
24228779.882024-04-058028Actual
292911062.002024-09-058064Actual
14347230.552023-06-0680611Actual
38570262.002025-05-078026Actual
23761737.002024-04-058064Actual
88241079.892023-01-078018Actual
26422453.962024-06-0580111Actual
6768703.002022-12-078013Actual
30978713.542024-10-0680111Actual
17154598.062023-09-068028Actual
5970850.002022-11-068015Budget
1953888.002022-07-078017Actual
24848673.002024-05-068015Actual
33548701.262024-12-0680213Actual
30675272.002024-10-068056Actual
11105380.002023-03-078028Budget
971750.002022-06-068018Budget
16917324.002023-09-068046Actual
32303564.602024-11-0580112Actual
4381480.002022-09-068028Budget
236061562.002024-04-058013Actual
5704380.002022-11-068063Budget
2837683.002022-08-078036Actual
38030106.082025-04-0680212Actual
5237501.002022-10-078066Actual
5783200.002022-11-068073Actual
12762650.002023-05-078065Budget
23372213.532024-03-0680311Actual
33969176.002025-01-068026Actual
31749653.002024-11-058036Actual
35841131.002022-09-068014Actual
1019380.002022-06-068028Budget
11492798.002023-04-068064Actual
22849638.002024-03-068065Actual
34081426.002025-01-068066Actual
1930861.402023-11-0680211Actual
27163223.002024-07-068026Actual
315431120.002024-11-058064Actual
31721173.002024-11-058026Actual
15885299.002023-08-078046Actual
7423200.002022-12-078056Budget
22694407.002024-03-068073Actual
26088259.002024-06-058046Actual
9393650.002023-02-048065Budget
6829454.002022-12-078063Actual
10636211.002023-03-078026Actual
18686984.002023-11-068014Actual
13361380.002023-05-078028Budget
4439480.002022-09-068068Budget
364751337.002025-03-078067Actual
242001417.772024-04-058018Actual
12042848.002023-04-068017Actual
24941361.002024-05-068016Actual
291711025.002024-09-058063Actual
8745757.002023-01-078067Actual
290461073.202024-08-0680213Actual
161561031.402023-08-078068Actual
37857532.682025-04-0680311Actual
10977823.002023-03-078067Actual
7015742.002022-12-078064Actual
18898176.002023-11-068026Actual
6032650.002022-11-068065Budget
9521225.002023-02-048026Actual
13031280.002023-05-078056Budget
20217860.192023-12-078028Actual
21244860.192024-01-078028Actual
20451219.912023-12-0780611Actual
8452655.002023-01-078036Actual
29549266.002024-09-058056Actual
3863480.002022-09-068016Budget
21479230.552024-01-0780611Actual
6501650.002022-11-068067Budget
91961100.002023-02-048014Budget
190671189.002023-11-068017Actual
4519550.002022-10-078013Budget
35148600.002025-02-048036Actual
8746750.002023-01-078067Budget
33672992.002025-01-068063Actual
3396611.002022-09-068013Actual
13956397.002023-06-068066Actual
30568557.002024-10-068016Actual
38953745.452025-05-0780111Actual
33463813.542024-12-0680612Actual
263291069.282024-06-058028Actual
13312750.002023-05-078018Budget
1159550.002022-07-078013Budget
10685550.002023-03-078036Budget
65801288.982022-11-068018Actual
23047425.002024-03-068066Actual
150561039.002023-07-078067Actual
36030315.002025-03-078073Actual
31480398.002024-11-058073Actual
5455750.002022-10-078018Budget
373001389.002025-04-068015Actual
39035564.602025-05-0780411Actual
14287228.422023-06-0680311Actual
11713556.002023-04-068016Actual
6111487.002022-11-068016Actual
28753409.282024-08-0680311Actual
23698201.002024-04-058073Actual
21930365.002024-02-048016Actual
20250993.522023-12-078068Actual
10917955.002023-03-078017Actual
22037188.002024-02-048056Actual
5083565.002022-10-078036Actual
32958568.002024-12-068066Actual
29968528.432024-09-0580611Actual
22339356.082024-02-0480111Actual
2013650.002022-07-078067Budget
5376650.002022-10-078067Budget
26007293.002024-06-058016Actual
7014750.002022-12-078064Budget
36561982.922025-03-078028Actual
547200.002022-06-068026Budget
8134750.002023-01-078064Budget
11903280.002023-04-068056Budget
16565997.002023-09-068063Actual
338841240.002025-01-068065Actual
31152610.342024-10-0680112Actual
1850970.972023-10-0780612Actual
296741247.002024-09-058067Actual
3318687.462022-08-078068Actual
133131360.202023-05-078018Actual
12041850.002023-04-068017Budget
10452850.002023-03-078015Budget
19899421.002023-12-078016Actual
3317480.002022-08-078068Budget
8027100.002023-01-078073Budget
284851963.002024-08-068017Actual
319251373.002024-11-058067Actual
14964360.002023-07-078066Actual
34459164.592025-01-0680511Actual
12510200.002023-05-078073Budget
4766650.002022-10-078064Budget
1402650.002022-07-078064Budget
14931242.002023-07-078056Actual
20390226.302023-12-0780411Actual
19422318.852023-11-0680611Actual
6502793.002022-11-068067Actual
242611031.402024-04-058068Actual
14824412.002023-07-078016Actual
6629623.822022-11-068028Actual
336371587.002025-01-068013Actual
23399235.872024-03-0680411Actual
14611205.002023-07-078073Actual
24996529.002024-05-068036Actual
27601564.602024-07-0680311Actual
2741550.002022-08-078016Budget
10373650.002023-03-078064Budget
37474445.002025-04-068046Actual
154981797.002023-08-078013Actual
18952257.002023-11-068046Actual
10264162.002023-03-078073Actual
34493746.522025-01-0680611Actual
3910287.002022-09-068026Actual
32158427.362024-11-0580311Actual
1875405.002022-07-078066Actual
32337738.012024-11-0580612Actual
206241653.002024-01-078013Actual
29079715.302024-08-0680613Actual
21872592.002024-02-048065Actual
35174364.002025-02-048046Actual
34292982.922025-01-068068Actual
9071480.002023-02-048063Budget
2788133.002022-08-078026Actual
23967519.002024-04-058036Actual
121831170.802023-04-068018Actual
10918850.002023-03-078017Budget
21278779.882024-01-078068Actual
38683536.002025-05-078066Actual
6031742.002022-11-068065Actual

Generated 2025-07-06 10:21:41.087 UTC