[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 3   

1100 items

NOTE: Only 1000 elements of total 1100 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29470105.002024-08-198126Actual
30174492.492024-08-1981213Actual
23260458.672024-02-188168Actual
30979442.262024-09-1981111Actual
3133414.002022-07-218167Actual
17598686.002023-09-208163Actual
1744814.592023-08-2081112Actual
4116372.002022-08-208166Actual
5644380.002022-10-208113Budget
35446749.582025-01-188168Actual
28842294.382024-07-2081611Actual
36999497.752025-02-1881213Actual
14051643.002023-05-208167Actual
1624280.002022-06-208116Budget
2540796.512024-04-1981311Actual
37031446.872025-02-1881613Actual
1161386.002022-06-208113Actual
29443319.002024-08-198116Actual
12043550.002023-03-208117Budget
9665200.002023-01-188156Budget
1545382.002022-06-208165Actual
35149372.002025-01-188136Actual
2561127.362024-04-1981612Actual
296401093.002024-08-198117Actual
35732150.762025-01-1881212Actual
5645329.002022-10-208113Actual
36031195.002025-02-188173Actual
5086350.002022-09-208136Actual
1955550.002022-06-208117Budget
10267100.002023-02-188173Budget
16686361.002023-08-208164Actual
6503491.002022-10-208167Actual
1877280.002022-06-208166Budget
38003257.152025-03-2081112Actual
11432650.002023-03-208114Budget
1686479.002023-08-208126Actual
22221851.102024-01-188118Actual
36325261.002025-02-188146Actual
19103708.002023-10-208167Actual
13174550.002023-04-208117Budget
18157842.012023-09-208118Actual
692162.002022-05-208156Actual
7283176.002022-11-208126Actual
25082270.002024-04-198166Actual
18779395.002023-10-208115Actual
16944131.002023-08-208156Actual
14288142.252023-05-2081311Actual
8827480.002022-12-218118Budget
1345650.002022-06-208114Actual
15712421.002023-07-218115Actual
24672637.002024-04-198163Actual
23820482.002024-03-198115Actual
19981195.002023-11-208146Actual
9013358.002023-01-188113Actual
21480143.312023-12-2181611Actual
2663551.002022-07-218165Actual
16002741.002023-07-218117Actual
2526405.002022-07-218164Actual
33581678.462024-11-1981613Actual
36151886.002025-02-188115Actual
598372.002022-05-208136Actual
6630385.942022-10-208128Actual
2933200.002022-07-218156Budget
4195550.002022-08-208117Budget
19630650.002023-11-208163Actual
22395132.682024-01-1881311Actual
36186605.002025-02-188165Actual
21986330.002024-01-188136Actual
29080443.372024-07-2081613Actual
37885336.942025-03-2081411Actual
23140702.002024-02-188167Actual
13898205.002023-05-208146Actual
831550.002022-05-208117Budget
37534332.002025-03-208166Actual
35001921.002025-01-188115Actual
376831310.202025-03-208118Actual
3260280.002022-07-218128Budget
38862537.452025-04-208128Actual
22340220.982024-01-1881111Actual
19068736.002023-10-208117Actual
17069488.002023-08-208167Actual
11635380.002023-03-208165Budget
29229278.002024-08-198173Actual
14767359.002023-06-208165Actual
21419146.512023-12-2181411Actual
28699510.342024-07-2081111Actual
13424522.302023-04-208168Actual
30801780.002024-09-198167Actual
347881061.002025-01-188113Actual
18419138.002023-09-2081611Actual
13236486.002023-04-208167Actual
2041877.362023-11-2081511Actual
3785561.002022-08-208165Actual
1080280.002022-05-208168Budget
12435200.002023-04-208163Budget
5784124.002022-10-208173Actual
382381061.002025-04-208113Actual
20007119.002023-11-208156Actual
25818778.002024-05-198114Actual
31926850.002024-10-198167Actual
278464.002022-05-208164Actual
12185480.002023-03-208118Budget
7950280.002022-12-218163Budget
3213835.952022-07-218118Actual
972480.002022-05-208118Budget
6256313.002022-10-208146Actual
32900265.002024-11-198146Actual
4009276.002022-08-208146Actual
365341502.622025-02-188118Actual
13662431.002023-05-208164Actual
18602579.002023-10-208163Actual
337581099.002024-12-208114Actual
16297135.872023-07-2181411Actual
23968321.002024-03-198136Actual
17975104.002023-09-208156Actual
17189507.152023-08-208168Actual
3962372.002022-08-208136Actual
15912160.002023-07-218156Actual
279380.002022-05-208164Budget
24375102.892024-03-1981311Actual
13362200.002023-04-208128Budget
31061273.102024-09-1981411Actual
22368101.822024-01-1881211Actual
10781200.002023-02-188156Budget
24020175.002024-03-198156Actual
27369785.002024-06-198167Actual
9941480.002023-01-188118Budget
18872221.002023-10-208116Actual
9073250.002023-01-188163Actual
313891115.002024-10-198113Actual
12622514.002023-04-208164Actual
17155370.792023-08-208128Actual
12940380.002023-04-208136Budget
218650.002022-05-208114Budget
1644313.532023-07-2181212Actual
8278414.002022-12-218165Actual
30147206.522024-08-1981113Actual
644280.002022-05-208146Budget
31835284.002024-10-198166Actual
25294513.212024-04-198168Actual
24402147.572024-03-1981411Actual
360591321.002025-02-188114Actual
1446439.062023-05-2081612Actual
331081255.652024-11-198118Actual
18007249.002023-09-208166Actual
690890.002022-11-208173Budget
6771435.002022-11-208113Actual
6956650.002022-11-208114Actual
1816125.002022-06-208156Actual
13423280.002023-04-208168Budget
11573480.002023-03-208115Budget
2992358.002022-07-218166Actual
3648445.002022-08-208164Actual
11307200.002023-03-208163Budget
3134380.002022-07-218167Budget
6830280.002022-11-208163Budget
7425116.002022-11-208156Actual
33522369.682024-11-1981113Actual
6504380.002022-10-208167Budget
9522139.002023-01-188126Actual
39302627.582025-04-2081213Actual
32819394.002024-11-198116Actual
3284697.002024-11-198126Actual
30766994.002024-09-198117Actual
10734280.002023-02-188146Budget
10128347.002023-02-188113Actual
3005570.972024-08-1981212Actual
33943375.002024-12-208116Actual
24320169.912024-03-1981111Actual
27602350.772024-06-1981311Actual
32304349.702024-10-1981112Actual
12986307.002023-04-208146Actual
2887276.002022-07-218146Actual
2934167.002022-07-218156Actual
28754253.962024-07-2081311Actual
21392149.702023-12-2181311Actual
28962450.772024-07-2081612Actual
34672446.872024-12-2081113Actual
11059480.002023-02-188118Budget
10840280.002023-02-188166Budget
2394052.002024-03-198126Actual
5785100.002022-10-208173Budget
2546170.972024-04-1981511Actual
6210380.002022-10-208136Budget
17683516.002023-09-208114Actual
16651678.002023-08-208114Actual
15805279.002023-07-218116Actual
1851044.382023-09-2081612Actual
8747480.002022-12-218167Budget
21719124.002024-01-188173Actual
973779.882022-05-208118Actual
8077741.002022-12-218114Actual
6033459.002022-10-208165Actual
23607967.002024-03-198113Actual
2157137.992023-12-2181612Actual
2143417.762022-06-208128Actual
21747567.002024-01-188114Actual
1160380.002022-06-208113Budget
6161157.002022-10-208126Actual
35850469.682025-01-1881213Actual
2283383.002022-07-218113Actual
2603560.002024-05-198126Actual
25494183.742024-04-1981611Actual
269541088.002024-06-198114Actual
24143549.002024-03-198167Actual
26207926.002024-05-198117Actual
9861393.002023-01-188167Actual
597380.002022-05-208136Budget
11495480.002023-03-208164Budget
25731608.002024-05-198163Actual
23642538.002024-03-198163Actual
34351588.002024-12-2081111Actual
32423610.042024-10-1981213Actual
31095362.472024-09-1981611Actual
3791249.702025-03-2081511Actual
18099468.002023-09-208167Actual
7332380.002022-11-208136Budget
10453514.002023-02-188115Actual
36736229.492025-02-1881411Actual
10920550.002023-02-188117Budget
20872502.002023-12-218165Actual
206251023.002023-12-218113Actual
25174614.002024-04-198167Actual
4441458.672022-08-208168Actual
1876251.002022-06-208166Actual
15860315.002023-07-218136Actual
33851753.002024-12-208115Actual
6209406.002022-10-208136Actual
9618200.002023-01-188146Budget
8501233.002022-12-218146Actual
35559256.082025-01-1881311Actual
8454380.002022-12-218136Budget
4335642.002022-08-208118Actual
11574556.002023-03-208115Actual
17302101.822023-08-2081311Actual
7890332.002022-12-218113Actual
14111931.402023-05-208118Actual
26423281.622024-05-1981111Actual
7811200.002022-11-208168Budget
5505463.212022-09-208128Actual
35094299.002025-01-188116Actual
1950814.592023-10-2081212Actual
35201147.002025-01-188156Actual
252321051.102024-04-198118Actual
23318177.362024-02-1881111Actual
19715570.002023-11-208114Actual
12891122.002023-04-208126Actual
10049473.822023-01-188168Actual
6160200.002022-10-208126Budget
28521707.002024-07-208167Actual
5972480.002022-10-208115Budget
19596955.002023-11-208113Actual
26744622.322024-05-1981213Actual
5566280.002022-09-208168Budget
27748394.382024-06-1981112Actual
8277380.002022-12-218165Budget
31363.002022-05-208113Actual
30887592.002024-09-198128Actual
370881180.002025-03-208113Actual
34943828.002025-01-188164Actual
12106480.002023-03-208167Budget
29675772.002024-08-198167Actual
12105409.002023-03-208167Actual
3864280.002022-08-208116Budget
38544319.002025-04-208116Actual
8136480.002022-12-218164Budget
4056164.002022-08-208156Actual
4988280.002022-09-208116Budget
14233195.442023-05-2081111Actual
281041346.002024-07-208114Actual
31776228.002024-10-198146Actual
1727572.042023-08-2081211Actual
13094289.002023-04-208166Actual
33228529.492024-11-1981111Actual
1344650.002022-06-208114Budget
23198832.912024-02-188118Actual
28344440.002024-07-208136Actual
165311004.002023-08-208113Actual
3343069.912024-11-1981212Actual
34379113.532024-12-2081211Actual
30676168.002024-09-198156Actual
23400146.512024-02-1881411Actual
26566152.892024-05-1981611Actual
2251313.532024-01-1881112Actual
21662656.002024-01-188163Actual
6831281.002022-11-208163Actual
1641626.292023-07-2181112Actual
24729123.002024-04-198173Actual
30298683.002024-09-198163Actual
29047664.422024-07-2081213Actual
29385691.002024-08-198165Actual
10315650.002023-02-188114Actual
1956549.002022-06-208117Actual
27455867.762024-06-198128Actual
3212480.002022-07-218118Budget
308591625.352024-09-198118Actual
383581259.002025-04-208114Actual
26717217.052024-05-1981113Actual
1647427.362023-07-2181612Actual
24109733.002024-03-198117Actual
8826669.282022-12-218118Actual
15886186.002023-07-218146Actual
5133280.002022-09-208146Budget
2839380.002022-07-218136Budget
2351827.362024-02-1881112Actual
23105643.002024-02-188117Actual
19281232.682023-10-2081111Actual
13314480.002023-04-208118Budget
20097722.002023-11-208117Actual
9666123.002023-01-188156Actual
26478139.062024-05-1981311Actual
10129380.002023-02-188113Budget
33638983.002024-12-208113Actual
9198715.002023-01-188114Actual
29761628.372024-08-198128Actual
5504280.002022-09-208128Budget
5377380.002022-09-208167Budget
6034480.002022-10-208165Budget
8357380.002022-12-218116Budget
12561672.002023-04-208114Actual
24849416.002024-04-198115Actual
4769480.002022-09-208164Budget
36093811.002025-02-188164Actual
29881113.532024-08-1981211Actual
30569344.002024-09-198116Actual
5893382.002022-10-208164Actual
14173478.362023-05-208168Actual
5132192.002022-09-208146Actual
36384286.002025-02-188166Actual
22163637.002024-01-188167Actual
2342216.002022-07-218163Actual
6304200.002022-10-208156Budget
9396380.002023-01-188165Budget
34433267.792024-12-2081411Actual
28429300.002024-07-208166Actual
32874376.002024-11-198136Actual
3072689.002022-07-218117Actual
33402284.812024-11-1981112Actual
27334994.002024-06-198117Actual
6583798.072022-10-208118Actual
32396376.702024-10-1981113Actual
31802180.002024-10-198156Actual
6113280.002022-10-208116Budget
30418870.002024-09-198164Actual
31007113.532024-09-1981211Actual
33310207.152024-11-1981411Actual
12939384.002023-04-208136Actual
38651208.002025-04-208156Actual
3538100.002022-08-208173Budget
15317140.122023-06-2081411Actual
10454480.002023-02-188115Budget
34260796.552024-12-208128Actual
2342737.992024-02-1881511Actual
7017459.002022-11-208164Actual
33673614.002024-12-208163Actual
4910480.002022-09-208165Budget
38330185.002025-04-208173Actual
2653227.362024-05-1981511Actual
32761790.002024-11-198165Actual
12763370.002023-04-208165Actual
10735319.002023-02-188146Actual
31481246.002024-10-198173Actual
37394336.002025-03-208116Actual
14965223.002023-06-208166Actual
151151084.432023-06-208118Actual
23994218.002024-03-198146Actual
25790191.002024-05-198173Actual
1583255.002023-07-218126Actual
35504436.942025-01-1881111Actual
33344340.132024-11-1981611Actual
242090.002022-07-218173Budget
326331346.002024-11-198114Actual
18185385.942023-09-208128Actual
12373380.002023-04-208113Budget
31273239.852024-09-1981113Actual
21124585.002023-12-218117Actual
154991112.002023-07-218113Actual
20660614.002023-12-218163Actual
7812301.092022-11-208168Actual
28076254.002024-07-208173Actual
12434221.002023-04-208163Actual
20745651.002023-12-218114Actual
11714280.002023-03-208116Budget
38896710.192025-04-208168Actual
25023180.002024-04-198146Actual
13034217.002023-04-208156Actual
9259480.002023-01-188164Budget
38571162.002025-04-208126Actual
36709260.342025-02-1881311Actual
38982210.342025-04-2081211Actual
7016480.002022-11-208164Budget
13315842.012023-04-208118Actual
750302.002022-05-208166Actual
31215536.942024-09-1981612Actual
19423197.572023-10-2081611Actual
8875385.942022-12-218128Actual
14640577.002023-06-208114Actual
1544244.382023-06-2081612Actual
23015180.002024-02-188156Actual
37475275.002025-03-208146Actual
22695252.002024-02-188173Actual
20391140.122023-11-2081411Actual
11906200.002023-03-208156Budget
4848572.002022-09-208115Actual
30206443.372024-08-1981613Actual
13817295.002023-05-208116Actual
37945359.282025-03-2081611Actual
29583299.002024-08-198166Actual
2016380.002022-06-208167Budget
21011223.002023-12-218146Actual
31637761.002024-10-198165Actual
4581200.002022-09-208163Budget
16270103.952023-07-2181311Actual
33998412.002024-12-208136Actual
37449361.002025-03-208136Actual
27164138.002024-06-198126Actual
2095785.002023-12-218126Actual
16358128.422023-07-2181611Actual
3561352.892025-01-1881511Actual
4117280.002022-08-208166Budget
90278.002022-05-208163Actual
15235230.552023-06-2081111Actual
22989167.002024-02-188146Actual
5892480.002022-10-208164Budget
34174657.002024-12-208167Actual
33549434.592024-11-1981213Actual
27192409.002024-06-198136Actual
129761.002022-06-208173Actual
30709259.002024-09-198166Actual
5238280.002022-09-208166Budget
17034709.002023-08-208117Actual
34050182.002024-12-208156Actual
284861215.002024-07-208117Actual
12560650.002023-04-208114Budget
420480.002022-05-208165Budget
15022819.002023-06-208117Actual
2094480.002022-06-208118Budget
34580126.292024-12-2081212Actual
17717384.002023-09-208164Actual
1815200.002022-06-208156Budget
10980480.002023-02-188167Budget
1847730.552023-09-2081112Actual
91280.002022-05-208163Budget
31544693.002024-10-198164Actual
6692280.002022-10-208168Budget
28900377.362024-07-2081112Actual
16566617.002023-08-208163Actual
7750316.242022-11-208128Actual
7751280.002022-11-208128Budget
7234384.002022-11-208116Actual
30596162.002024-09-198126Actual
4909464.002022-09-208165Actual
342321305.652024-12-208118Actual
12764380.002023-04-208165Budget
31750405.002024-10-198136Actual
33136620.792024-11-198128Actual
2543499.702024-04-1981411Actual
30476770.002024-09-198115Actual
4255468.002022-08-208167Actual
27547499.702024-06-1981111Actual
32213105.022024-10-1981511Actual
549129.002022-05-208126Actual
18358106.082023-09-2081411Actual
37711835.952025-03-208128Actual
1426136.932023-05-2081211Actual
7426200.002022-11-208156Budget
33050802.002024-11-198167Actual
2880859.272024-07-2081511Actual
23346110.342024-02-1881211Actual
1769283.002022-06-208146Actual
2662540.122024-05-1981112Actual
1735637.992023-08-2081511Actual
1219280.002022-06-208163Budget
16095940.492023-07-218118Actual
13363405.632023-04-208128Actual
7484246.002022-11-208166Actual
9722266.002023-01-188166Actual
175631102.002023-09-208113Actual
32159264.592024-10-1981311Actual
9395500.002023-01-188165Actual
25948558.002024-05-198165Actual
16892308.002023-08-208136Actual
4383502.612022-08-208128Actual
8607280.002022-12-218166Budget
7485280.002022-11-208166Budget
11106200.002023-02-188128Budget
3261316.242022-07-218128Actual
26242725.002024-05-198167Actual
5085380.002022-09-208136Budget
11494494.002023-03-208164Actual
12044525.002023-03-208117Actual
364411149.002025-02-188117Actual
1483550.002022-06-208115Budget
3728468.002022-08-208115Actual
20251614.732023-11-208168Actual
802890.002022-12-218173Budget
3461200.002022-08-208163Budget
3398380.002022-08-208113Budget
330161127.002024-11-198117Actual
11433729.002023-03-208114Actual
20190946.552023-11-208118Actual
7563715.002022-11-208117Actual
2095749.582022-06-208118Actual
13628494.002023-05-208114Actual
19842386.002023-11-208165Actual
22850395.002024-02-188165Actual
34880275.002025-01-188173Actual
5037200.002022-09-208126Budget
18814512.002023-10-208165Actual
9337480.002023-01-188115Budget
279841104.002024-07-208113Actual
36476828.002025-02-188167Actual
14732542.002023-06-208115Actual
32513983.002024-11-198113Actual
27809581.622024-06-1981612Actual
1540922.042023-06-2081112Actual
17329149.702023-08-2081411Actual
15534585.002023-07-218163Actual
9072280.002023-01-188163Budget
5179179.002022-09-208156Actual
12623480.002023-04-208164Budget
21839542.002024-01-188115Actual
11247380.002023-03-208113Budget
9572401.002023-01-188136Actual
14906175.002023-06-208146Actual
28641634.432024-07-208168Actual
27894671.442024-06-1981213Actual
39097403.962025-04-2081611Actual
4658100.002022-09-208173Budget
24262638.972024-03-198168Actual
39217581.622025-04-2081612Actual
2036463.532023-11-2081311Actual
11763186.002023-03-208126Actual
4008280.002022-08-208146Budget
38150420.562025-03-2081213Actual
39155356.082025-04-2081112Actual
12233200.002023-03-208128Budget
11058851.102023-02-188118Actual
2282380.002022-07-218113Budget
359550.002022-05-208115Budget
303831148.002024-09-198114Actual
35121126.002025-01-188126Actual
3539107.002022-08-208173Actual
4382280.002022-08-208128Budget
129690.002022-06-208173Budget
39335594.252025-04-2081613Actual
38273608.002025-04-208163Actual
2664480.002022-07-218165Budget
12294378.362023-03-208168Actual
11715345.002023-03-208116Actual
2136599.702023-12-2181211Actual
10841316.002023-02-188166Actual
4580214.002022-09-208163Actual
1830436.932023-09-2081211Actual
29292657.002024-08-198164Actual
6362235.002022-10-208166Actual
3587700.002022-08-208114Actual
8874280.002022-12-218128Budget
3865369.002022-08-208116Actual
2053713.532023-11-2081212Actual
9338478.002023-01-188115Actual
5456948.072022-09-208118Actual
14852104.002023-06-208126Actual
24942223.002024-04-198116Actual
9258546.002023-01-188164Actual
21067263.002023-12-218166Actual
11964280.002023-03-208166Budget
2743304.002022-07-218116Actual
18979115.002023-10-208156Actual
8216520.002022-12-218115Actual
14521864.002023-06-208113Actual
1933663.532023-10-2081311Actual
14674342.002023-06-208164Actual
35234291.002025-01-188166Actual
32246298.642024-10-1981611Actual
212171105.652023-12-218118Actual
10919591.002023-02-188117Actual
8606310.002022-12-218166Actual
37501202.002025-03-208156Actual
1138462.002023-03-208173Actual
2015436.002022-06-208167Actual
242198.002022-07-218173Actual
18687609.002023-10-208114Actual
3071550.002022-07-218117Budget
375911019.002025-03-208117Actual
36972460.912025-02-1881113Actual
318921071.002024-10-198117Actual
29350806.002024-08-198115Actual
17949160.002023-09-208146Actual
2469779.002022-07-218114Actual
21037164.002023-12-218156Actual
30089489.072024-08-1981612Actual
15177473.822023-06-208168Actual
28196752.002024-07-208115Actual
29853510.342024-08-1981111Actual
35704369.912025-01-1881112Actual
22723582.002024-02-188114Actual
29935283.742024-08-1981411Actual
3803165.652025-03-2081212Actual
14932150.002023-06-208156Actual
3913177.002022-08-208126Actual
2742280.002022-07-218116Budget
33256203.952024-11-1981211Actual
11246439.002023-03-208113Actual
34406300.762024-12-2081311Actual
11107402.602023-02-188128Actual
1750644.382023-08-2081612Actual
13957246.002023-05-208166Actual
35532223.102025-01-1881211Actual
17655122.002023-09-208173Actual
28781269.912024-07-2081411Actual
26988686.002024-06-198164Actual
28019703.002024-07-208163Actual
11858280.002023-03-208146Budget
23460193.322024-02-1881611Actual
24997327.002024-04-198136Actual
11636530.002023-03-208165Actual
6363280.002022-10-208166Budget
23226417.762024-02-188128Actual
13173499.002023-04-208117Actual
3783197.572025-03-2081211Actual
34552322.042024-12-2081112Actual
21337174.172023-12-2181111Actual
12184725.342023-03-208118Actual
13924152.002023-05-208156Actual
7564650.002022-11-208117Budget
32338457.152024-10-1981612Actual
7624480.002022-11-208167Budget
34823648.002025-01-188163Actual
2557915.652024-04-1981212Actual
353841305.652025-01-188118Actual
8685514.002022-12-218117Actual
20930236.002023-12-218116Actual
9619215.002023-01-188146Actual
22128657.002024-01-188117Actual
6957650.002022-11-208114Budget
20780414.002023-12-218164Actual
11762100.002023-03-208126Budget
832532.002022-05-208117Actual
2033768.852023-11-2081211Actual
8933296.542022-12-218168Actual
7378200.002022-11-208146Budget
3786480.002022-08-208165Budget
2886280.002022-07-218146Budget
38776722.002025-04-208167Actual
4055200.002022-08-208156Budget
29969326.302024-08-1981611Actual
12842280.002023-04-208116Budget
3320280.002022-07-218168Budget
5317550.002022-09-208117Budget
5239310.002022-09-208166Actual
22963305.002024-02-188136Actual
30624353.002024-09-198136Actual
9475380.002023-01-188116Budget
25049102.002024-04-198156Actual
34082264.002024-12-208166Actual
35586250.762025-01-1881411Actual
2605550.002022-07-218115Budget
32186294.382024-10-1981411Actual
24757627.002024-04-198114Actual
15945221.002023-07-218166Actual
29795723.822024-08-198168Actual
7331401.002022-11-208136Actual
3727480.002022-08-208115Budget
13095280.002023-04-208166Budget
17810478.002023-09-208165Actual
22816504.002024-02-188115Actual
26505132.682024-05-1981411Actual
32548602.002024-11-198163Actual
12293280.002023-03-208168Budget
27927685.482024-06-1981613Actual
39275345.122025-04-2081113Actual
37745819.282025-03-208168Actual
8405200.002022-12-218126Budget
2468650.002022-07-218114Budget
21781307.002024-01-188164Actual
1443314.592023-05-2081212Actual
11306255.002023-03-208163Actual
4256380.002022-08-208167Budget
16977267.002023-08-208166Actual
11812401.002023-03-208136Actual
38393686.002025-04-208164Actual
37858330.552025-03-2081311Actual
35883457.402025-01-1881613Actual
10188243.002023-02-188163Actual
20838497.002023-12-218115Actual
9571380.002023-01-188136Budget
2892869.912024-07-2081212Actual
10314650.002023-02-188114Budget
3319425.332022-07-218168Actual
38625221.002025-04-208146Actual
11385100.002023-03-208173Budget
3961380.002022-08-208136Budget
9989280.002023-01-188128Budget
26777457.402024-05-1981613Actual
36795294.382025-02-1881611Actual
34460101.822024-12-2081511Actual
6442550.002022-10-208117Budget
35765609.282025-01-1881612Actual
10511427.002023-02-188165Actual
6112302.002022-10-208116Actual
39009210.342025-04-2081311Actual
15619527.002023-07-218114Actual
10512380.002023-02-188165Budget
279183.002022-07-218126Actual
38599424.002025-04-208136Actual
13757351.002023-05-208165Actual
13872251.002023-05-208136Actual
26451116.722024-05-1981211Actual
36562608.672025-02-188128Actual
2204280.002022-06-208168Budget
2993280.002022-07-218166Budget
3586650.002022-08-208114Budget
292571111.002024-08-198114Actual
2144633.742023-12-2181511Actual
1218281.002022-06-208163Actual
10590338.002023-02-188116Actual
8215480.002022-12-218115Budget
24052199.002024-03-198166Actual
37180251.002025-03-208173Actual
5832650.002022-10-208114Budget
10639130.002023-02-188126Actual
7951257.002022-12-218163Actual
10189200.002023-02-188163Budget
18218592.002023-09-208168Actual
1526335.872023-06-2081211Actual
11905127.002023-03-208156Actual
1939076.292023-10-2081511Actual
1948113.532023-10-2081112Actual
26869775.002024-06-198163Actual
2056842.252023-11-2081612Actual
28607655.642024-07-208128Actual
28138717.002024-07-208164Actual
3912200.002022-08-208126Budget
7095480.002022-11-208115Budget
11859248.002023-03-208146Actual
22422147.572024-01-1881411Actual
2831698.002024-07-208126Actual
14880306.002023-06-208136Actual
18927289.002023-10-208136Actual
360499.002022-05-208115Actual
9801637.002023-01-188117Actual
35646344.382025-01-1881611Actual
22012214.002024-01-188146Actual
10687380.002023-02-188136Budget
27629281.622024-06-1981411Actual
35412642.002025-01-188128Actual
25853532.002024-05-198164Actual
11167414.732023-02-188168Actual
27690343.322024-06-1981611Actual
419414.002022-05-208165Actual
691200.002022-05-208156Budget
22638598.002024-02-188163Actual
645243.002022-05-208146Actual
36654561.412025-02-1881111Actual
5457480.002022-09-208118Budget
26363648.062024-05-198168Actual
20040221.002023-11-208166Actual
35036585.002025-01-188165Actual
31300443.372024-09-1981213Actual
5318488.002022-09-208117Actual
751280.002022-05-208166Budget
2527380.002022-07-218164Budget
34699474.942024-12-2081213Actual
32926144.002024-11-198156Actual
12702480.002023-04-208115Budget
1021382.912022-05-208128Actual
34024260.002024-12-208146Actual
1624332.672023-07-2181211Actual
2203434.422022-06-208168Actual
31424635.002024-10-198163Actual
7379275.002022-11-208146Actual
26926260.002024-06-198173Actual
11168280.002023-02-188168Budget
23699124.002024-03-198173Actual
33283216.722024-11-1981311Actual
5833787.002022-10-208114Actual
21873366.002024-01-188165Actual
22908248.002024-02-188116Actual
4521329.002022-09-208113Actual
16744525.002023-08-208115Actual
2790100.002022-07-218126Budget
10979509.002023-02-188167Actual
690996.002022-11-208173Actual
10375480.002023-02-188164Budget
9523200.002023-01-188126Budget
387411102.002025-04-208117Actual
891418.002022-05-208167Actual
30027339.062024-08-1981112Actual
26834975.002024-06-198113Actual
22603984.002024-02-188113Actual
13033200.002023-04-208156Budget
372081275.002025-03-208114Actual
1672100.002022-06-208126Budget
32959351.002024-11-198166Actual
7703480.002022-11-208118Budget
1484643.002022-06-208115Actual
1953932.672023-10-2081612Actual
16918200.002023-08-208146Actual
12701596.002023-04-208115Actual
15057643.002023-06-208167Actual
36914423.112025-02-1881612Actual
1673135.002022-06-208126Actual
13722563.002023-05-208115Actual
36244409.002025-02-188116Actual
38065609.282025-03-2081612Actual
20717137.002023-12-218173Actual
5565398.062022-09-208168Actual
28727148.632024-07-2081211Actual
19955306.002023-11-208136Actual
10591280.002023-02-188116Budget
4659124.002022-09-208173Actual
17390218.852023-08-2081611Actual
291371073.002024-08-198113Actual
30511669.002024-09-198165Actual
19927104.002023-11-208126Actual
5036139.002022-09-208126Actual
16215232.682023-07-2181111Actual
13600257.002023-05-208173Actual
32012717.762024-10-198128Actual
10782186.002023-02-188156Actual
9940975.342023-01-188118Actual
26115130.002024-05-198156Actual
4768509.002022-09-208164Actual
18899109.002023-10-208126Actual
23913312.002024-03-198116Actual
18331106.082023-09-2081311Actual
27218291.002024-06-198146Actual
11965275.002023-03-208166Actual
33885768.002024-12-208165Actual
35974653.002025-02-188163Actual
7235380.002022-11-208116Budget
19011260.002023-10-208166Actual
18953159.002023-10-208146Actual
2153827.362023-12-2181112Actual
25352245.442024-04-1981111Actual
34731415.292024-12-2081613Actual
1721380.002022-06-208136Budget
5180200.002022-09-208156Budget
2665942.252024-05-1981612Actual
36299412.002025-02-188136Actual
32605322.002024-11-198173Actual
12987280.002023-04-208146Budget
12513100.002023-04-208173Budget
7096436.002022-11-208115Actual
23048263.002024-02-188166Actual
19749331.002023-11-208164Actual
23762456.002024-03-198164Actual
36763117.782025-02-1881511Actual
27137302.002024-06-198116Actual
263021475.352024-05-198118Actual
27277282.002024-06-198166Actual
6257280.002022-10-208146Budget
16837309.002023-08-208116Actual
388341319.292025-04-208118Actual
14555686.002023-06-208163Actual
6582480.002022-10-208118Budget
185671144.002023-10-208113Actual
8500200.002022-12-218146Budget
219650.002022-05-208114Actual
31695351.002024-10-198116Actual
548100.002022-05-208126Budget
28396198.002024-07-208156Actual
20132473.002023-11-208167Actual
38451730.002025-04-208115Actual
9199650.002023-01-188114Budget
22455229.492024-01-1881611Actual
915168.002023-01-188173Actual
27244144.002024-06-198156Actual
29524248.002024-08-198146Actual
2606551.002022-07-218115Actual
36271103.002025-02-188126Actual
15654395.002023-07-218164Actual
33793717.002024-12-208164Actual
30650209.002024-09-198146Actual
501361.002022-05-208116Actual
37243858.002025-03-208164Actual
39036350.772025-04-2081411Actual
297331331.412024-08-198118Actual
13541707.002023-05-208163Actual
1440623.102023-05-2081112Actual
37421115.002025-03-208126Actual
32668819.002024-11-198164Actual
2254646.502024-01-1881612Actual
38954461.412025-04-2081111Actual
22071251.002024-01-188166Actual
37625834.002025-03-208167Actual
25913644.002024-05-198115Actual
2195885.002024-01-188126Actual
8076650.002022-12-218114Budget
5971561.002022-10-208115Actual
10638100.002023-02-188126Budget
33170749.582024-11-198168Actual
4706650.002022-09-208114Budget
27079585.002024-06-198165Actual
24463227.362024-03-1981611Actual
2496956.002024-04-198126Actual
8137482.002022-12-218164Actual
341391093.002024-12-208117Actual
8547200.002022-12-218156Budget
23727634.002024-03-198114Actual
26008181.002024-05-198116Actual
6691414.732022-10-208168Actual
16123458.672023-07-218128Actual
36682198.642025-02-1881211Actual
17247191.192023-08-2081111Actual
352911019.002025-01-188117Actual
12372350.002023-04-208113Actual
36596642.002025-02-188168Actual
2452125.232024-03-1981112Actual
24201878.372024-03-198118Actual
14825256.002023-06-208116Actual
27489592.002024-06-198168Actual
22282434.422024-01-188168Actual
31722107.002024-10-198126Actual
16157638.972023-07-218168Actual
4334480.002022-08-208118Budget
3649480.002022-08-208164Budget
2142280.002022-06-208128Budget
15747452.002023-07-218165Actual
31153377.362024-09-1981112Actual
38684332.002025-04-208166Actual
1722410.002022-06-208136Actual
246371023.002024-04-198113Actual
2434872.042024-03-1981211Actual
27046802.002024-06-198115Actual
2538035.872024-04-1981211Actual
32456420.562024-10-1981613Actual
32132226.302024-10-1981211Actual
1625321.002022-06-208116Actual
29550165.002024-08-198156Actual
26089160.002024-05-198146Actual
3460237.002022-08-208163Actual
1768280.002022-06-208146Budget
13235480.002023-04-208167Budget
26148179.002024-05-198166Actual
7891380.002022-12-218113Budget
1930937.992023-10-2081211Actual
7155445.002022-11-208165Actual
4196468.002022-08-208117Actual
4442280.002022-08-208168Budget
1384481.002023-05-208126Actual
2458033.742024-03-1981612Actual
2777673.102024-06-1981212Actual
802993.002022-12-218173Actual
1405380.002022-06-208164Budget
8934200.002022-12-218168Budget
10050200.002023-01-188168Budget
24229482.912024-03-198128Actual
24884425.002024-04-198165Actual
1747514.592023-08-2081212Actual
8356414.002022-12-218116Actual
5707200.002022-10-208163Budget
1079370.792022-05-208168Actual
34494461.412024-12-2081611Actual
18659132.002023-10-208173Actual
2355034.802024-02-1881612Actual
14612127.002023-06-208173Actual
17127916.252023-08-208118Actual
1404421.002022-06-208164Actual
3906349.702025-04-2081511Actual
7156380.002022-11-208165Budget
915090.002023-01-188173Budget
8404161.002022-12-218126Actual
28370253.002024-07-208146Actual
1789587.002023-09-208126Actual
33970109.002024-12-208126Actual
21931226.002024-01-188116Actual
274271269.292024-06-198118Actual
39183150.762025-04-2081212Actual
34293608.672024-12-208168Actual
31602815.002024-10-198115Actual
2293558.002024-02-188126Actual
32726827.002024-11-198115Actual
35326836.002025-01-188167Actual
27656119.912024-06-1981511Actual
19189555.642023-10-208128Actual
15351214.592023-06-2081611Actual
35175225.002025-01-188146Actual
4707709.002022-09-208114Actual
14348143.312023-05-2081611Actual
7702655.642022-11-208118Actual
12843317.002023-04-208116Actual
24791307.002024-04-198164Actual
38486806.002025-04-208165Actual
20985324.002023-12-218136Actual
19687265.002023-11-208173Actual
1632436.932023-07-2181511Actual
15591177.002023-07-218173Actual
25139842.002024-04-198117Actual
27575167.782024-06-1981211Actual
5706232.002022-10-208163Actual
14139385.942023-05-208128Actual
17868315.002023-09-208116Actual
1020280.002022-05-208128Budget
17189.002022-05-208173Actual
28231737.002024-07-208165Actual
191611192.012023-10-208118Actual
33464503.962024-11-1981612Actual
21628891.002024-01-188113Actual

Generated 2025-06-19 09:29:09.262 UTC