[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 100   

1003 items

NOTE: Only 1000 elements of total 1003 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32548602.002024-10-138163Actual
3906349.702025-03-1481511Actual
13423280.002023-03-148168Budget
281041346.002024-06-138114Actual
36299412.002025-01-128136Actual
33793717.002024-11-138164Actual
14906175.002023-05-148146Actual
645243.002022-04-138146Actual
3398380.002022-07-148113Budget
19223458.672023-09-138168Actual
28607655.642024-06-138128Actual
2051022.042023-10-1481112Actual
2142280.002022-05-148128Budget
33170749.582024-10-138168Actual
20838497.002023-11-148115Actual
28521707.002024-06-138167Actual
28962450.772024-06-1381612Actual
12702480.002023-03-148115Budget
1956549.002022-05-148117Actual
31544693.002024-09-128164Actual
7950280.002022-11-148163Budget
1344650.002022-05-148114Budget
388341319.292025-03-148118Actual
27894671.442024-05-1381213Actual
2434872.042024-02-1181211Actual
32396376.702024-09-1281113Actual
27575167.782024-05-1381211Actual
27046802.002024-05-138115Actual
9862480.002022-12-128167Budget
22989167.002024-01-128146Actual
36795294.382025-01-1281611Actual
30027339.062024-07-1381112Actual
1647427.362023-06-1481612Actual
2153827.362023-11-1481112Actual
20717137.002023-11-148173Actual
1405380.002022-05-148164Budget
2468650.002022-06-148114Budget
35586250.762024-12-1281411Actual
6504380.002022-09-138167Budget
25174614.002024-03-138167Actual
21067263.002023-11-148166Actual
11964280.002023-02-118166Budget
2557915.652024-03-1381212Actual
360499.002022-04-138115Actual
31926850.002024-09-128167Actual
38150420.562025-02-1181213Actual
15912160.002023-06-148156Actual
22282434.422023-12-128168Actual
278464.002022-04-138164Actual
13757351.002023-04-138165Actual
34731415.292024-11-1381613Actual
35532223.102024-12-1281211Actual
14233195.442023-04-1381111Actual
9474391.002022-12-128116Actual
28370253.002024-06-138146Actual
30801780.002024-08-138167Actual
36093811.002025-01-128164Actual
27244144.002024-05-138156Actual
9258546.002022-12-128164Actual
38273608.002025-03-148163Actual
8357380.002022-11-148116Budget
6112302.002022-09-138116Actual
10453514.002023-01-128115Actual
598372.002022-04-138136Actual
6691414.732022-09-138168Actual
11167414.732023-01-128168Actual
21747567.002023-12-128114Actual
29443319.002024-07-138116Actual
319841351.112024-09-128118Actual
17975104.002023-08-148156Actual
1020280.002022-04-138128Budget
15619527.002023-06-148114Actual
4196468.002022-07-148117Actual
24262638.972024-02-118168Actual
10189200.002023-01-128163Budget
9072280.002022-12-128163Budget
12843317.002023-03-148116Actual
7891380.002022-11-148113Budget
2293558.002024-01-128126Actual
10735319.002023-01-128146Actual
14555686.002023-05-148163Actual
31273239.852024-08-1381113Actual
36476828.002025-01-128167Actual
27927685.482024-05-1381613Actual
19068736.002023-09-138117Actual
9988537.452022-12-128128Actual
3072689.002022-06-148117Actual
6771435.002022-10-148113Actual
10734280.002023-01-128146Budget
18899109.002023-09-138126Actual
23820482.002024-02-118115Actual
33851753.002024-11-138115Actual
1632436.932023-06-1481511Actual
2992358.002022-06-148166Actual
24942223.002024-03-138116Actual
38776722.002025-03-148167Actual
11306255.002023-02-118163Actual
1540922.042023-05-1481112Actual
8356414.002022-11-148116Actual
10315650.002023-01-128114Actual
10781200.002023-01-128156Budget
4335642.002022-07-148118Actual
29795723.822024-07-138168Actual
10590338.002023-01-128116Actual
2663551.002022-06-148165Actual
297331331.412024-07-138118Actual
27369785.002024-05-138167Actual
8077741.002022-11-148114Actual
1686479.002023-07-148126Actual
3587700.002022-07-148114Actual
34580126.292024-11-1381212Actual
25790191.002024-04-128173Actual
13174550.002023-03-148117Budget
6033459.002022-09-138165Actual
35559256.082024-12-1281311Actual
364411149.002025-01-128117Actual
501361.002022-04-138116Actual
8934200.002022-11-148168Budget
23140702.002024-01-128167Actual
19596955.002023-10-148113Actual
35326836.002024-12-128167Actual
32726827.002024-10-138115Actual
16566617.002023-07-148163Actual
32012717.762024-09-128128Actual
33549434.592024-10-1381213Actual
14111931.402023-04-138118Actual
16944131.002023-07-148156Actual
892380.002022-04-138167Budget
8453406.002022-11-148136Actual
15886186.002023-06-148146Actual
1939076.292023-09-1381511Actual
18779395.002023-09-138115Actual
37885336.942025-02-1181411Actual
28076254.002024-06-138173Actual
17598686.002023-08-148163Actual
30089489.072024-07-1381612Actual
10920550.002023-01-128117Budget
5505463.212022-08-148128Actual
751280.002022-04-138166Budget
5892480.002022-09-138164Budget
26744622.322024-04-1281213Actual
12044525.002023-02-118117Actual
690890.002022-10-148173Budget
4382280.002022-07-148128Budget
21839542.002023-12-128115Actual
5317550.002022-08-148117Budget
1727572.042023-07-1481211Actual
25082270.002024-03-138166Actual
5972480.002022-09-138115Budget
31363.002022-04-138113Actual
38393686.002025-03-148164Actual
4442280.002022-07-148168Budget
11636530.002023-02-118165Actual
22850395.002024-01-128165Actual
9802650.002022-12-128117Budget
35121126.002024-12-128126Actual
4707709.002022-08-148114Actual
18007249.002023-08-148166Actual
4769480.002022-08-148164Budget
15022819.002023-05-148117Actual
359550.002022-04-138115Budget
37711835.952025-02-118128Actual
37421115.002025-02-118126Actual
1484643.002022-05-148115Actual
28900377.362024-06-1381112Actual
7703480.002022-10-148118Budget
20745651.002023-11-148114Actual
11059480.002023-01-128118Budget
1838532.672023-08-1481511Actual
17302101.822023-07-1481311Actual
3962372.002022-07-148136Actual
37031446.872025-01-1281613Actual
2993280.002022-06-148166Budget
39217581.622025-03-1481612Actual
6363280.002022-09-138166Budget
32926144.002024-10-138156Actual
23198832.912024-01-128118Actual
22368101.822023-12-1281211Actual
8607280.002022-11-148166Budget
35883457.402024-12-1281613Actual
5085380.002022-08-148136Budget
30624353.002024-08-138136Actual
12842280.002023-03-148116Budget
8826669.282022-11-148118Actual
9475380.002022-12-128116Budget
14932150.002023-05-148156Actual
27809581.622024-05-1381612Actual
18276185.872023-08-1481111Actual
8548207.002022-11-148156Actual
21392149.702023-11-1481311Actual
23015180.002024-01-128156Actual
7812301.092022-10-148168Actual
90278.002022-04-138163Actual
12373380.002023-03-148113Budget
2442934.802024-02-1181511Actual
36972460.912025-01-1281113Actual
6161157.002022-09-138126Actual
5566280.002022-08-148168Budget
331081255.652024-10-138118Actual
1744814.592023-07-1481112Actual
23642538.002024-02-118163Actual
347881061.002024-12-128113Actual
7234384.002022-10-148116Actual
6582480.002022-09-138118Budget
22723582.002024-01-128114Actual
35850469.682024-12-1281213Actual
382381061.002025-03-148113Actual
23727634.002024-02-118114Actual
23048263.002024-01-128166Actual
1930937.992023-09-1381211Actual
22221851.102023-12-128118Actual
27656119.912024-05-1381511Actual
5707200.002022-09-138163Budget
9722266.002022-12-128166Actual
29969326.302024-07-1381611Actual
165311004.002023-07-148113Actual
18687609.002023-09-138114Actual
4008280.002022-07-148146Budget
1526335.872023-05-1481211Actual
2606551.002022-06-148115Actual
3134380.002022-06-148167Budget
34823648.002024-12-128163Actual
37945359.282025-02-1181611Actual
13898205.002023-04-138146Actual
31602815.002024-09-128115Actual
28699510.342024-06-1381111Actual
2469779.002022-06-148114Actual
20190946.552023-10-148118Actual
17683516.002023-08-148114Actual
29080443.372024-06-1381613Actual
2790100.002022-06-148126Budget
2777673.102024-05-1381212Actual
36325261.002025-01-128146Actual
5893382.002022-09-138164Actual
28842294.382024-06-1381611Actual
35234291.002024-12-128166Actual
20872502.002023-11-148165Actual
2840423.002022-06-148136Actual
11811380.002023-02-118136Budget
13424522.302023-03-148168Actual
13315842.012023-03-148118Actual
25049102.002024-03-138156Actual
29350806.002024-07-138115Actual
17810478.002023-08-148165Actual
35823229.332024-12-1281113Actual
6209406.002022-09-138136Actual
4706650.002022-08-148114Budget
37243858.002025-02-118164Actual
32159264.592024-09-1281311Actual
4255468.002022-07-148167Actual
9198715.002022-12-128114Actual
17155370.792023-07-148128Actual
36562608.672025-01-128128Actual
17090.002022-04-138173Budget
5785100.002022-09-138173Budget
37336715.002025-02-118165Actual
33885768.002024-11-138165Actual
318921071.002024-09-128117Actual
16918200.002023-07-148146Actual
1218281.002022-05-148163Actual
28754253.962024-06-1381311Actual
8216520.002022-11-148115Actual
2283383.002022-06-148113Actual
38330185.002025-03-148173Actual
2605550.002022-06-148115Budget
8454380.002022-11-148136Budget
2342216.002022-06-148163Actual
17329149.702023-07-1481411Actual
23318177.362024-01-1281111Actual
17775399.002023-08-148115Actual
5456948.072022-08-148118Actual
10266100.002023-01-128173Actual
1816125.002022-05-148156Actual
9572401.002022-12-128136Actual
15351214.592023-05-1481611Actual
3261316.242022-06-148128Actual
3688167.782025-01-1281212Actual
10687380.002023-01-128136Budget
5238280.002022-08-148166Budget
29470105.002024-07-138126Actual
18953159.002023-09-138146Actual
26148179.002024-04-128166Actual
4056164.002022-07-148156Actual
6256313.002022-09-138146Actual
26207926.002024-04-128117Actual
30650209.002024-08-138146Actual
14348143.312023-04-1381611Actual
15712421.002023-06-148115Actual
246371023.002024-03-138113Actual
23968321.002024-02-118136Actual
11307200.002023-02-118163Budget
7485280.002022-10-148166Budget
37301860.002025-02-118115Actual
38544319.002025-03-148116Actual
1750644.382023-07-1481612Actual
12622514.002023-03-148164Actual
23373132.682024-01-1281311Actual
25352245.442024-03-1381111Actual
2394052.002024-02-118126Actual
31637761.002024-09-128165Actual
4009276.002022-07-148146Actual
4055200.002022-07-148156Budget
34260796.552024-11-138128Actual
832532.002022-04-138117Actual
349081240.002024-12-128114Actual
11246439.002023-02-118113Actual
36271103.002025-01-128126Actual
8137482.002022-11-148164Actual
802890.002022-11-148173Budget
973779.882022-04-138118Actual
1384481.002023-04-138126Actual
12232284.422023-02-118128Actual
24729123.002024-03-138173Actual
3212480.002022-06-148118Budget
34433267.792024-11-1381411Actual
25294513.212024-03-138168Actual
38065609.282025-02-1181612Actual
35149372.002024-12-128136Actual
13173499.002023-03-148117Actual
11432650.002023-02-118114Budget
4520380.002022-08-148113Budget
37745819.282025-02-118168Actual
17868315.002023-08-148116Actual
15057643.002023-05-148167Actual
16037650.002023-06-148167Actual
8685514.002022-11-148117Actual
31695351.002024-09-128116Actual
10919591.002023-01-128117Actual
30380.002022-04-138113Budget
31802180.002024-09-128156Actual
29853510.342024-07-1381111Actual
252321051.102024-03-138118Actual
18927289.002023-09-138136Actual
326331346.002024-10-138114Actual
11905127.002023-02-118156Actual
24463227.362024-02-1181611Actual
330161127.002024-10-138117Actual
23260458.672024-01-128168Actual
32900265.002024-10-138146Actual
7283176.002022-10-148126Actual
16623275.002023-07-148173Actual
375911019.002025-02-118117Actual
33998412.002024-11-138136Actual
4580214.002022-08-148163Actual
14674342.002023-05-148164Actual
4988280.002022-08-148116Budget
2496956.002024-03-138126Actual
2543499.702024-03-1381411Actual
11858280.002023-02-118146Budget
9073250.002022-12-128163Actual
10512380.002023-01-128165Budget
8747480.002022-11-148167Budget
5706232.002022-09-138163Actual
35940921.002025-01-128113Actual
12512133.002023-03-148173Actual
36596642.002025-01-128168Actual
3785561.002022-07-148165Actual
6583798.072022-09-138118Actual
31034330.552024-08-1381311Actual
19749331.002023-10-148164Actual
151151084.432023-05-148118Actual
37394336.002025-02-118116Actual
36853274.172025-01-1281112Actual
4909464.002022-08-148165Actual
2538035.872024-03-1381211Actual
39036350.772025-03-1481411Actual
14315101.822023-04-1381411Actual
30147206.522024-07-1381113Actual
1953932.672023-09-1381612Actual
26869775.002024-05-138163Actual
25023180.002024-03-138146Actual
26330661.702024-04-128128Actual
7751280.002022-10-148128Budget
10511427.002023-01-128165Actual
303831148.002024-08-138114Actual
33943375.002024-11-138116Actual
2665942.252024-04-1281612Actual
20780414.002023-11-148164Actual
15534585.002023-06-148163Actual
20309243.322023-10-1481111Actual
2342737.992024-01-1281511Actual
692162.002022-04-138156Actual
2452125.232024-02-1181112Actual
20007119.002023-10-148156Actual
20930236.002023-11-148116Actual
32246298.642024-09-1281611Actual
9666123.002022-12-128156Actual
972480.002022-04-138118Budget
14139385.942023-04-138128Actual
7890332.002022-11-148113Actual
690996.002022-10-148173Actual
23994218.002024-02-118146Actual
3803165.652025-02-1181212Actual
9619215.002022-12-128146Actual
8874280.002022-11-148128Budget
2561127.362024-03-1381612Actual
31481246.002024-09-128173Actual
1644313.532023-06-1481212Actual
2351827.362024-01-1281112Actual
27547499.702024-05-1381111Actual
28138717.002024-06-138164Actual
30766994.002024-08-138117Actual
285791537.472024-06-138118Actual
1955550.002022-05-148117Budget
10980480.002023-01-128167Budget
15143402.602023-05-148128Actual
35036585.002024-12-128165Actual
263021475.352024-04-128118Actual
24791307.002024-03-138164Actual
37858330.552025-02-1181311Actual
36244409.002025-01-128116Actual
22908248.002024-01-128116Actual
13628494.002023-04-138114Actual
20391140.122023-10-1481411Actual
17247191.192023-07-1481111Actual
34082264.002024-11-138166Actual
9337480.002022-12-128115Budget
6441715.002022-09-138117Actual
33228529.492024-10-1381111Actual
12987280.002023-03-148146Budget
25818778.002024-04-128114Actual
33673614.002024-11-138163Actual
30418870.002024-08-138164Actual
5971561.002022-09-138115Actual
5644380.002022-09-138113Budget
38451730.002025-03-148115Actual
11965275.002023-02-118166Actual
4989316.002022-08-148116Actual
6442550.002022-09-138117Budget
13095280.002023-03-148166Budget
7096436.002022-10-148115Actual
16837309.002023-07-148116Actual
2254646.502023-12-1281612Actual
31424635.002024-09-128163Actual
35412642.002024-12-128128Actual
11762100.002023-02-118126Budget
7624480.002022-10-148167Budget
17655122.002023-08-148173Actual
24052199.002024-02-118166Actual
17949160.002023-08-148146Actual
9259480.002022-12-128164Budget
38651208.002025-03-148156Actual
5457480.002022-08-148118Budget
9618200.002022-12-128146Budget
13662431.002023-04-138164Actual
11763186.002023-02-118126Actual
36914423.112025-01-1281612Actual
5784124.002022-09-138173Actual
30206443.372024-07-1381613Actual
25494183.742024-03-1381611Actual
11714280.002023-02-118116Budget
7332380.002022-10-148136Budget
30676168.002024-08-138156Actual
352911019.002024-12-128117Actual
6113280.002022-09-138116Budget
30596162.002024-08-138126Actual
10050200.002022-12-128168Budget
4658100.002022-08-148173Budget
370881180.002025-02-118113Actual
31095362.472024-08-1381611Actual
14051643.002023-04-138167Actual
37625834.002025-02-118167Actual
14767359.002023-05-148165Actual
26988686.002024-05-138164Actual
9571380.002022-12-128136Budget
1404421.002022-05-148164Actual
19900260.002023-10-148116Actual
2015436.002022-05-148167Actual
26451116.722024-04-1281211Actual
2458033.742024-02-1181612Actual
22816504.002024-01-128115Actual
6503491.002022-09-138167Actual
29172635.002024-07-138163Actual
12940380.002023-03-148136Budget
21662656.002023-12-128163Actual
33581678.462024-10-1381613Actual
8933296.542022-11-148168Actual
29675772.002024-07-138167Actual
2033768.852023-10-1481211Actual
16095940.492023-06-148118Actual
17189.002022-04-138173Actual
2662540.122024-04-1281112Actual
23855452.002024-02-118165Actual
36709260.342025-01-1281311Actual
11106200.002023-01-128128Budget
16892308.002023-07-148136Actual
28196752.002024-06-138115Actual
3783197.572025-02-1181211Actual
28727148.632024-06-1381211Actual
5132192.002022-08-148146Actual
26834975.002024-05-138113Actual
38625221.002025-03-148146Actual
24375102.892024-02-1181311Actual
26566152.892024-04-1281611Actual
19927104.002023-10-148126Actual
6210380.002022-09-138136Budget
279183.002022-06-148126Actual
2095749.582022-05-148118Actual
23105643.002024-01-128117Actual
32186294.382024-09-1281411Actual
6303152.002022-09-138156Actual
18979115.002023-09-138156Actual
10841316.002023-01-128166Actual
2041877.362023-10-1481511Actual
30355258.002024-08-138173Actual
23762456.002024-02-118164Actual
39009210.342025-03-1481311Actual
5645329.002022-09-138113Actual
29498421.002024-07-138136Actual
8547200.002022-11-148156Budget
1443314.592023-04-1381212Actual
4768509.002022-08-148164Actual
23699124.002024-02-118173Actual
3461200.002022-07-148163Budget
279841104.002024-06-138113Actual
17069488.002023-07-148167Actual
37449361.002025-02-118136Actual
6631280.002022-09-138128Budget
597380.002022-04-138136Budget
29229278.002024-07-138173Actual
32046740.492024-09-128168Actual
1769283.002022-05-148146Actual
27455867.762024-05-138128Actual
29292657.002024-07-138164Actual
32304349.702024-09-1281112Actual
16123458.672023-06-148128Actual
2251313.532023-12-1281112Actual
2136599.702023-11-1481211Actual
15235230.552023-05-1481111Actual
16651678.002023-07-148114Actual
29935283.742024-07-1381411Actual
8501233.002022-11-148146Actual
10979509.002023-01-128167Actual
28429300.002024-06-138166Actual
20251614.732023-10-148168Actual
3649480.002022-07-148164Budget
14016585.002023-04-138117Actual
22695252.002024-01-128173Actual
915168.002022-12-128173Actual
11495480.002023-02-118164Budget
802993.002022-11-148173Actual
17717384.002023-08-148164Actual
35201147.002024-12-128156Actual
6630385.942022-09-138128Actual
9396380.002022-12-128165Budget
21124585.002023-11-148117Actual
129761.002022-05-148173Actual
8136480.002022-11-148164Budget
27079585.002024-05-138165Actual
3913177.002022-07-148126Actual
26008181.002024-04-128116Actual
18814512.002023-09-138165Actual
8748468.002022-11-148167Actual
34050182.002024-11-138156Actual
296401093.002024-07-138117Actual
33638983.002024-11-138113Actual
8278414.002022-11-148165Actual
21159509.002023-11-148167Actual
27277282.002024-05-138166Actual
13600257.002023-04-138173Actual
10639130.002023-01-128126Actual
4195550.002022-07-148117Budget
32819394.002024-10-138116Actual
13363405.632023-03-148128Actual
1747514.592023-07-1481212Actual
30709259.002024-08-138166Actual
12294378.362023-02-118168Actual
4910480.002022-08-148165Budget
29047664.422024-06-1381213Actual
24201878.372024-02-118118Actual
18659132.002023-09-138173Actual
4581200.002022-08-148163Budget
12105409.002023-02-118167Actual
32456420.562024-09-1281613Actual
27192409.002024-05-138136Actual
38954461.412025-03-1481111Actual
7235380.002022-10-148116Budget
19981195.002023-10-148146Actual
3864280.002022-07-148116Budget
37475275.002025-02-118146Actual
19842386.002023-10-148165Actual
25853532.002024-04-128164Actual
37803401.832025-02-1181111Actual
2053713.532023-10-1481212Actual
26242725.002024-04-128167Actual
25913644.002024-04-128115Actual
8076650.002022-11-148114Budget
10688391.002023-01-128136Actual
22012214.002023-12-128146Actual
644280.002022-04-138146Budget
30887592.002024-08-138128Actual
2603560.002024-04-128126Actual
1950814.592023-09-1381212Actual
2887276.002022-06-148146Actual
35974653.002025-01-128163Actual
16215232.682023-06-1481111Actual
7426200.002022-10-148156Budget
22422147.572023-12-1281411Actual
7623535.002022-10-148167Actual
18157842.012023-08-148118Actual
28019703.002024-06-138163Actual
353841305.652024-12-128118Actual
831550.002022-04-138117Budget
4848572.002022-08-148115Actual
39302627.582025-03-1481213Actual
7331401.002022-10-148136Actual
372081275.002025-02-118114Actual
4117280.002022-07-148166Budget
21245532.912023-11-148128Actual
3284697.002024-10-138126Actual
1345650.002022-05-148114Actual
16002741.002023-06-148117Actual
33310207.152024-10-1381411Actual
1948113.532023-09-1381112Actual
36682198.642025-01-1281211Actual
15945221.002023-06-148166Actual
33464503.962024-10-1381612Actual
21628891.002023-12-128113Actual
22340220.982023-12-1281111Actual
6362235.002022-09-138166Actual
9013358.002022-12-128113Actual
24884425.002024-03-138165Actual
38684332.002025-03-148166Actual
11574556.002023-02-118115Actual
16157638.972023-06-148168Actual
3071550.002022-06-148117Budget
7017459.002022-10-148164Actual
28344440.002024-06-138136Actual
13362200.002023-03-148128Budget
33136620.792024-10-138128Actual
36186605.002025-01-128165Actual
2282380.002022-06-148113Budget
245487.142024-02-1181212Actual
219650.002022-04-138114Actual
5036139.002022-08-148126Actual
13235480.002023-03-148167Budget
3865369.002022-07-148116Actual
12764380.002023-03-148165Budget
206251023.002023-11-148113Actual
38862537.452025-03-148128Actual
34672446.872024-11-1381113Actual
10188243.002023-01-128163Actual
22638598.002024-01-128163Actual
22249443.512023-12-128128Actual
11906200.002023-02-118156Budget
17923347.002023-08-148136Actual
13034217.002023-03-148156Actual
27690343.322024-05-1381611Actual
13236486.002023-03-148167Actual
191611192.012023-09-138118Actual
30921851.102024-08-138168Actual
2886280.002022-06-148146Budget
32959351.002024-10-138166Actual
21337174.172023-11-1481111Actual
15860315.002023-06-148136Actual
3005570.972024-07-1381212Actual
19423197.572023-09-1381611Actual
2540796.512024-03-1381311Actual
20660614.002023-11-148163Actual
9989280.002022-12-128128Budget
18721387.002023-09-138164Actual
35732150.762024-12-1281212Actual
7156380.002022-10-148165Budget
28231737.002024-06-138165Actual
750302.002022-04-138166Actual
7282200.002022-10-148126Budget
376831310.202025-02-118118Actual
22603984.002024-01-128113Actual
27867224.062024-05-1381113Actual
34614559.282024-11-1381612Actual
2355034.802024-01-1281612Actual
2094480.002022-05-148118Budget
1544244.382023-05-1481612Actual
10314650.002023-01-128114Budget
21011223.002023-11-148146Actual
5318488.002022-08-148117Actual
2157137.992023-11-1481612Actual
32513983.002024-10-138113Actual
29385691.002024-07-138165Actual
302631136.002024-08-138113Actual
1583255.002023-06-148126Actual
23607967.002024-02-118113Actual
21419146.512023-11-1481411Actual
22395132.682023-12-1281311Actual
2144633.742023-11-1481511Actual
22963305.002024-01-128136Actual
14880306.002023-05-148136Actual
1625321.002022-05-148116Actual
10454480.002023-01-128115Budget
31153377.362024-08-1381112Actual
2880859.272024-06-1381511Actual
11385100.002023-02-118173Budget
26777457.402024-04-1281613Actual
12372350.002023-03-148113Actual
10129380.002023-01-128113Budget
19955306.002023-10-148136Actual
337581099.002024-11-138114Actual
36654561.412025-01-1281111Actual
2892869.912024-06-1381212Actual
29881113.532024-07-1381211Actual
9941480.002022-12-128118Budget
38599424.002025-03-148136Actual
38982210.342025-03-1481211Actual
27137302.002024-05-138116Actual
24757627.002024-03-138114Actual
11168280.002023-01-128168Budget
5378386.002022-08-148167Actual
1876251.002022-05-148166Actual
3538100.002022-07-148173Budget
21037164.002023-11-148156Actual
12560650.002023-03-148114Budget
36351198.002025-01-128156Actual
3320280.002022-06-148168Budget
218650.002022-04-138114Budget
22071251.002023-12-128166Actual
21279482.912023-11-148168Actual
13314480.002023-03-148118Budget
10638100.002023-01-128126Budget
33050802.002024-10-138167Actual
21931226.002023-12-128116Actual
22038117.002023-12-128156Actual
18099468.002023-08-148167Actual
18331106.082023-08-1481311Actual
19687265.002023-10-148173Actual
383581259.002025-03-148114Actual
39275345.122025-03-1481113Actual
4116372.002022-07-148166Actual
91280.002022-04-138163Budget
12185480.002023-02-118118Budget
5133280.002022-08-148146Budget
38003257.152025-02-1181112Actual
420480.002022-04-138165Budget
242090.002022-06-148173Budget
28781269.912024-06-1381411Actual
33344340.132024-10-1381611Actual
5179179.002022-08-148156Actual
19363108.212023-09-1381411Actual
284861215.002024-06-138117Actual
4441458.672022-07-148168Actual
29583299.002024-07-138166Actual
31215536.942024-08-1381612Actual
11812401.002023-02-118136Actual
38181732.842025-02-1181613Actual
2143417.762022-05-148128Actual
2016380.002022-05-148167Budget
9523200.002022-12-128126Budget
6160200.002022-09-138126Budget
4334480.002022-07-148118Budget
28641634.432024-06-138168Actual
1079370.792022-04-138168Actual
1483550.002022-05-148115Budget
16686361.002023-07-148164Actual
30979442.262024-08-1381111Actual
212171105.652023-11-148118Actual
365341502.622025-01-128118Actual
27334994.002024-05-138117Actual
19103708.002023-09-138167Actual
1815200.002022-05-148156Budget
19630650.002023-10-148163Actual
26926260.002024-05-138173Actual
6692280.002022-09-138168Budget
16744525.002023-07-148115Actual
313891115.002024-09-128113Actual
31300443.372024-08-1381213Actual
12701596.002023-03-148115Actual
12293280.002023-02-118168Budget
12891122.002023-03-148126Actual
7951257.002022-11-148163Actual
31722107.002024-09-128126Actual
12890100.002023-03-148126Budget
3961380.002022-07-148136Budget
2839380.002022-06-148136Budget
1830436.932023-08-1481211Actual
7811200.002022-10-148168Budget
6304200.002022-09-138156Budget
11433729.002023-02-118114Actual
3728468.002022-07-148115Actual
1624280.002022-05-148116Budget
13033200.002023-03-148156Budget
2831698.002024-06-138126Actual
6956650.002022-10-148114Actual
154991112.002023-06-148113Actual
38896710.192025-03-148168Actual
18419138.002023-08-1481611Actual
27629281.622024-05-1381411Actual
1529097.572023-05-1481311Actual
2653227.362024-04-1281511Actual
36736229.492025-01-1281411Actual
21781307.002023-12-128164Actual
34406300.762024-11-1381311Actual
26089160.002024-04-128146Actual
24020175.002024-02-118156Actual
7750316.242022-10-148128Actual
16977267.002023-07-148166Actual
8606310.002022-11-148166Actual
9522139.002022-12-128126Actual
14640577.002023-05-148114Actual
33402284.812024-10-1381112Actual
2664480.002022-06-148165Budget
1021382.912022-04-138128Actual
27164138.002024-05-138126Actual
7484246.002022-10-148166Actual
2527380.002022-06-148164Budget
2934167.002022-06-148156Actual
18602579.002023-09-138163Actual
7425116.002022-10-148156Actual
29020343.362024-06-1381113Actual
2742280.002022-06-148116Budget
7095480.002022-10-148115Budget
30174492.492024-07-1381213Actual
31061273.102024-08-1381411Actual
2526405.002022-06-148164Actual
34699474.942024-11-1381213Actual
27602350.772024-05-1381311Actual
24143549.002024-02-118167Actual
36999497.752025-01-1281213Actual
13094289.002023-03-148166Actual
20132473.002023-10-148167Actual
2343280.002022-06-148163Budget
12106480.002023-02-118167Budget
26115130.002024-04-128156Actual
21873366.002023-12-128165Actual
1877280.002022-05-148166Budget
9199650.002022-12-128114Budget
24997327.002024-03-138136Actual
23460193.322024-01-1281611Actual
26423281.622024-04-1281111Actual
10591280.002023-01-128116Budget
1080280.002022-04-138168Budget
10267100.002023-01-128173Budget
34351588.002024-11-1381111Actual
5565398.062022-08-148168Actual
7155445.002022-10-148165Actual
30476770.002024-08-138115Actual
34552322.042024-11-1381112Actual
4847480.002022-08-148115Budget
17390218.852023-07-1481611Actual
1768280.002022-05-148146Budget
3648445.002022-07-148164Actual
4383502.612022-07-148128Actual
9940975.342022-12-128118Actual
35646344.382024-12-1281611Actual
18358106.082023-08-1481411Actual
9801637.002022-12-128117Actual
8827480.002022-11-148118Budget
1847730.552023-08-1481112Actual
6770380.002022-10-148113Budget
7016480.002022-10-148164Budget
17034709.002023-07-148117Actual
2204280.002022-05-148168Budget
36151886.002025-01-128115Actual
19189555.642023-09-138128Actual
4659124.002022-08-148173Actual
16358128.422023-06-1481611Actual
26063276.002024-04-128136Actual
22455229.492023-12-1281611Actual
12986307.002023-03-148146Actual
891418.002022-04-138167Actual
27218291.002024-05-138146Actual
13957246.002023-04-138166Actual
11107402.602023-01-128128Actual
21480143.312023-11-1481611Actual
32104461.412024-09-1281111Actual
38486806.002025-03-148165Actual
32423610.042024-09-1281213Actual
9723280.002022-12-128166Budget
31750405.002024-09-128136Actual
10128347.002023-01-128113Actual
34174657.002024-11-138167Actual
25731608.002024-04-128163Actual
9861393.002022-12-128167Actual
1721380.002022-05-148136Budget
16270103.952023-06-1481311Actual
19807488.002023-10-148115Actual
1735637.992023-07-1481511Actual
34880275.002024-12-128173Actual
34024260.002024-11-138146Actual
8405200.002022-11-148126Budget
15317140.122023-05-1481411Actual
269541088.002024-05-138114Actual
21719124.002023-12-128173Actual
1138462.002023-02-118173Actual
28396198.002024-06-138156Actual
14732542.002023-05-148115Actual
36763117.782025-01-1281511Actual
34379113.532024-11-1381211Actual
32668819.002024-10-138164Actual
1440623.102023-04-1381112Actual
12513100.002023-03-148173Budget
8686650.002022-11-148117Budget
291371073.002024-07-138113Actual
5037200.002022-08-148126Budget
915090.002022-12-128173Budget
35765609.282024-12-1281612Actual
548100.002022-04-138126Budget
3213835.952022-06-148118Actual
19715570.002023-10-148114Actual
32874376.002024-10-138136Actual
26478139.062024-04-1281311Actual
4256380.002022-07-148167Budget
26717217.052024-04-1281113Actual
25948558.002024-04-128165Actual
12939384.002023-03-148136Actual
24402147.572024-02-1181411Actual
1851044.382023-08-1481612Actual
1426136.932023-04-1381211Actual
12763370.002023-03-148165Actual
341391093.002024-11-138117Actual
23346110.342024-01-1281211Actual
11494494.002023-02-118164Actual
34293608.672024-11-138168Actual
10374386.002023-01-128164Actual
33522369.682024-10-1381113Actual
10840280.002023-01-128166Budget
9012380.002022-12-128113Budget
34943828.002024-12-128164Actual
14288142.252023-04-1381311Actual
1933663.532023-09-1381311Actual
35094299.002024-12-128116Actual
13872251.002023-04-138136Actual
13722563.002023-04-138115Actual
36031195.002025-01-128173Actual
691200.002022-04-138156Budget
32605322.002024-10-138173Actual
26363648.062024-04-128168Actual
3319425.332022-06-148168Actual
360591321.002025-01-128114Actual
39335594.252025-03-1481613Actual
36384286.002025-01-128166Actual
26505132.682024-04-1281411Actual
12434221.002023-03-148163Actual
32338457.152024-09-1281612Actual
13817295.002023-04-138116Actual
24672637.002024-03-138163Actual
29550165.002024-07-138156Actual
31007113.532024-08-1381211Actual
34460101.822024-11-1381511Actual
30569344.002024-08-138116Actual
15654395.002023-06-148164Actual
342321305.652024-11-138118Actual
8277380.002022-11-148165Budget
18872221.002023-09-138116Actual
27748394.382024-05-1381112Actual
20452135.872023-10-1481611Actual
16779512.002023-07-148165Actual
23913312.002024-02-118116Actual
2743304.002022-06-148116Actual
10049473.822022-12-128168Actual
32213105.022024-09-1281511Actual
7379275.002022-10-148146Actual
12184725.342023-02-118118Actual
1446439.062023-04-1381612Actual
35704369.912024-12-1281112Actual
39097403.962025-03-1481611Actual
3561352.892024-12-1281511Actual
12233200.002023-02-118128Budget
17189507.152023-07-148168Actual
15805279.002023-06-148116Actual
292571111.002024-07-138114Actual
8215480.002022-11-148115Budget
21986330.002023-12-128136Actual
4521329.002022-08-148113Actual
308591625.352024-08-138118Actual
9665200.002022-12-128156Budget
18218592.002023-08-148168Actual
33256203.952024-10-1381211Actual
25260502.612024-03-138128Actual
22163637.002023-12-128167Actual
18185385.942023-08-148128Actual
13506965.002023-04-138113Actual
2555220.972024-03-1381112Actual
3912200.002022-07-148126Budget
279380.002022-04-138164Budget
185671144.002023-09-138113Actual
25696878.002024-04-128113Actual
34494461.412024-11-1381611Actual
13541707.002023-04-138163Actual
5086350.002022-08-148136Actual
32132226.302024-09-1281211Actual
419414.002022-04-138165Actual
5504280.002022-08-148128Budget
10375480.002023-01-128164Budget
24320169.912024-02-1181111Actual
12435200.002023-03-148163Budget
15177473.822023-05-148168Actual
17127916.252023-07-148118Actual
11573480.002023-02-118115Budget
37534332.002025-02-118166Actual
129690.002022-05-148173Budget
20097722.002023-10-148117Actual
8500200.002022-11-148146Budget
1673135.002022-05-148126Actual
7563715.002022-10-148117Actual
500280.002022-04-138116Budget
1672100.002022-05-148126Budget
11859248.002023-02-118146Actual
5180200.002022-08-148156Budget
33970109.002024-11-138126Actual
14825256.002023-05-148116Actual
3399378.002022-07-148113Actual

Generated 2025-05-13 22:43:48.466 UTC