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1028 items

NOTE: Only 1000 elements of total 1028 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11763186.002023-02-148126Actual
24320169.912024-02-1481111Actual
802993.002022-11-178173Actual
30596162.002024-08-168126Actual
31926850.002024-09-158167Actual
7563715.002022-10-178117Actual
5457480.002022-08-178118Budget
24463227.362024-02-1481611Actual
185671144.002023-09-168113Actual
15886186.002023-06-178146Actual
365341502.622025-01-158118Actual
15805279.002023-06-178116Actual
9619215.002022-12-158146Actual
2041877.362023-10-1781511Actual
8933296.542022-11-178168Actual
19927104.002023-10-178126Actual
37885336.942025-02-1481411Actual
30147206.522024-07-1681113Actual
31061273.102024-08-1681411Actual
13957246.002023-04-168166Actual
39275345.122025-03-1781113Actual
2892869.912024-06-1681212Actual
13722563.002023-04-168115Actual
1647427.362023-06-1781612Actual
17189507.152023-07-178168Actual
20132473.002023-10-178167Actual
13424522.302023-03-178168Actual
4707709.002022-08-178114Actual
23318177.362024-01-1581111Actual
18331106.082023-08-1781311Actual
3212480.002022-06-178118Budget
2557915.652024-03-1681212Actual
8501233.002022-11-178146Actual
9258546.002022-12-158164Actual
10454480.002023-01-158115Budget
5132192.002022-08-178146Actual
1768280.002022-05-178146Budget
2394052.002024-02-148126Actual
9571380.002022-12-158136Budget
2665942.252024-04-1581612Actual
2839380.002022-06-178136Budget
2831698.002024-06-168126Actual
14521864.002023-05-178113Actual
18419138.002023-08-1781611Actual
23373132.682024-01-1581311Actual
29292657.002024-07-168164Actual
17390218.852023-07-1781611Actual
5505463.212022-08-178128Actual
34050182.002024-11-168156Actual
32605322.002024-10-168173Actual
12560650.002023-03-178114Budget
12232284.422023-02-148128Actual
12764380.002023-03-178165Budget
2351827.362024-01-1581112Actual
37625834.002025-02-148167Actual
37243858.002025-02-148164Actual
3284697.002024-10-168126Actual
34672446.872024-11-1681113Actual
39217581.622025-03-1781612Actual
915090.002022-12-158173Budget
23727634.002024-02-148114Actual
17090.002022-04-168173Budget
645243.002022-04-168146Actual
7331401.002022-10-178136Actual
11812401.002023-02-148136Actual
28842294.382024-06-1681611Actual
21011223.002023-11-178146Actual
9722266.002022-12-158166Actual
2933200.002022-06-178156Budget
17683516.002023-08-178114Actual
38684332.002025-03-178166Actual
2934167.002022-06-178156Actual
22249443.512023-12-158128Actual
8747480.002022-11-178167Budget
1405380.002022-05-178164Budget
6034480.002022-09-168165Budget
1950814.592023-09-1681212Actual
5378386.002022-08-178167Actual
34823648.002024-12-158163Actual
18927289.002023-09-168136Actual
36151886.002025-01-158115Actual
18157842.012023-08-178118Actual
10189200.002023-01-158163Budget
12623480.002023-03-178164Budget
14173478.362023-04-168168Actual
129690.002022-05-178173Budget
4658100.002022-08-178173Budget
20985324.002023-11-178136Actual
38651208.002025-03-178156Actual
24143549.002024-02-148167Actual
1020280.002022-04-168128Budget
30206443.372024-07-1681613Actual
36709260.342025-01-1581311Actual
18218592.002023-08-178168Actual
11059480.002023-01-158118Budget
2143417.762022-05-178128Actual
24757627.002024-03-168114Actual
3803165.652025-02-1481212Actual
15143402.602023-05-178128Actual
36186605.002025-01-158165Actual
33851753.002024-11-168115Actual
14906175.002023-05-178146Actual
30027339.062024-07-1681112Actual
11246439.002023-02-148113Actual
1641626.292023-06-1781112Actual
26988686.002024-05-168164Actual
30676168.002024-08-168156Actual
326331346.002024-10-168114Actual
4117280.002022-07-178166Budget
3864280.002022-07-178116Budget
4521329.002022-08-178113Actual
25731608.002024-04-158163Actual
28727148.632024-06-1681211Actual
154991112.002023-06-178113Actual
6362235.002022-09-168166Actual
2993280.002022-06-178166Budget
28900377.362024-06-1681112Actual
252321051.102024-03-168118Actual
34351588.002024-11-1681111Actual
10511427.002023-01-158165Actual
3912200.002022-07-178126Budget
29020343.362024-06-1681113Actual
4441458.672022-07-178168Actual
16215232.682023-06-1781111Actual
29853510.342024-07-1681111Actual
7951257.002022-11-178163Actual
1583255.002023-06-178126Actual
38982210.342025-03-1781211Actual
31544693.002024-09-158164Actual
38330185.002025-03-178173Actual
11433729.002023-02-148114Actual
13872251.002023-04-168136Actual
20190946.552023-10-178118Actual
25494183.742024-03-1681611Actual
25818778.002024-04-158114Actual
15860315.002023-06-178136Actual
11107402.602023-01-158128Actual
26089160.002024-04-158146Actual
34614559.282024-11-1681612Actual
29080443.372024-06-1681613Actual
3343069.912024-10-1681212Actual
831550.002022-04-168117Budget
6303152.002022-09-168156Actual
12372350.002023-03-178113Actual
11858280.002023-02-148146Budget
7811200.002022-10-178168Budget
38123329.332025-02-1481113Actual
1632436.932023-06-1781511Actual
372081275.002025-02-148114Actual
35974653.002025-01-158163Actual
6442550.002022-09-168117Budget
269541088.002024-05-168114Actual
4335642.002022-07-178118Actual
7378200.002022-10-178146Budget
1686479.002023-07-178126Actual
32668819.002024-10-168164Actual
4334480.002022-07-178118Budget
9988537.452022-12-158128Actual
33793717.002024-11-168164Actual
27809581.622024-05-1681612Actual
319841351.112024-09-158118Actual
3539107.002022-07-178173Actual
1138462.002023-02-148173Actual
7234384.002022-10-178116Actual
7282200.002022-10-178126Budget
6256313.002022-09-168146Actual
18872221.002023-09-168116Actual
37534332.002025-02-148166Actual
6691414.732022-09-168168Actual
26423281.622024-04-1581111Actual
11964280.002023-02-148166Budget
10639130.002023-01-158126Actual
11714280.002023-02-148116Budget
2015436.002022-05-178167Actual
14932150.002023-05-178156Actual
3791249.702025-02-1481511Actual
21037164.002023-11-178156Actual
31602815.002024-09-158115Actual
3213835.952022-06-178118Actual
2743304.002022-06-178116Actual
2992358.002022-06-178166Actual
2603560.002024-04-158126Actual
279380.002022-04-168164Budget
7891380.002022-11-178113Budget
330161127.002024-10-168117Actual
1877280.002022-05-178166Budget
27046802.002024-05-168115Actual
2555220.972024-03-1681112Actual
14016585.002023-04-168117Actual
38003257.152025-02-1481112Actual
4055200.002022-07-178156Budget
1079370.792022-04-168168Actual
2886280.002022-06-178146Budget
292571111.002024-07-168114Actual
364411149.002025-01-158117Actual
21392149.702023-11-1781311Actual
246371023.002024-03-168113Actual
35940921.002025-01-158113Actual
9572401.002022-12-158136Actual
33464503.962024-10-1681612Actual
17868315.002023-08-178116Actual
22038117.002023-12-158156Actual
24672637.002024-03-168163Actual
28344440.002024-06-168136Actual
33228529.492024-10-1681111Actual
12105409.002023-02-148167Actual
35001921.002024-12-158115Actual
29583299.002024-07-168166Actual
24052199.002024-02-148166Actual
3865369.002022-07-178116Actual
3319425.332022-06-178168Actual
37945359.282025-02-1481611Actual
4116372.002022-07-178166Actual
37180251.002025-02-148173Actual
1526335.872023-05-1781211Actual
31722107.002024-09-158126Actual
2526405.002022-06-178164Actual
8404161.002022-11-178126Actual
6210380.002022-09-168136Budget
9989280.002022-12-158128Budget
28699510.342024-06-1681111Actual
39183150.762025-03-1781212Actual
32819394.002024-10-168116Actual
25696878.002024-04-158113Actual
242090.002022-06-178173Budget
891418.002022-04-168167Actual
5238280.002022-08-178166Budget
38862537.452025-03-178128Actual
25790191.002024-04-158173Actual
10375480.002023-01-158164Budget
2664480.002022-06-178165Budget
383581259.002025-03-178114Actual
303831148.002024-08-168114Actual
17127916.252023-07-178118Actual
19596955.002023-10-178113Actual
22908248.002024-01-158116Actual
218650.002022-04-168114Budget
22340220.982023-12-1581111Actual
39036350.772025-03-1781411Actual
29047664.422024-06-1681213Actual
3728468.002022-07-178115Actual
37475275.002025-02-148146Actual
10374386.002023-01-158164Actual
9072280.002022-12-158163Budget
30380.002022-04-168113Budget
30801780.002024-08-168167Actual
20251614.732023-10-178168Actual
27575167.782024-05-1681211Actual
17598686.002023-08-178163Actual
6692280.002022-09-168168Budget
6771435.002022-10-178113Actual
8278414.002022-11-178165Actual
26505132.682024-04-1581411Actual
36596642.002025-01-158168Actual
27748394.382024-05-1681112Actual
38599424.002025-03-178136Actual
32304349.702024-09-1581112Actual
34406300.762024-11-1681311Actual
23048263.002024-01-158166Actual
1727572.042023-07-1781211Actual
20780414.002023-11-178164Actual
33522369.682024-10-1681113Actual
1815200.002022-05-178156Budget
7016480.002022-10-178164Budget
10315650.002023-01-158114Actual
5037200.002022-08-178126Budget
19011260.002023-09-168166Actual
8405200.002022-11-178126Budget
33283216.722024-10-1681311Actual
31007113.532024-08-1681211Actual
3005570.972024-07-1681212Actual
21747567.002023-12-158114Actual
1624332.672023-06-1781211Actual
17069488.002023-07-178167Actual
19423197.572023-09-1681611Actual
34731415.292024-11-1681613Actual
31750405.002024-09-158136Actual
16837309.002023-07-178116Actual
12185480.002023-02-148118Budget
32423610.042024-09-1581213Actual
32456420.562024-09-1581613Actual
353841305.652024-12-158118Actual
2662540.122024-04-1581112Actual
22963305.002024-01-158136Actual
6441715.002022-09-168117Actual
33970109.002024-11-168126Actual
18814512.002023-09-168165Actual
6209406.002022-09-168136Actual
37745819.282025-02-148168Actual
8874280.002022-11-178128Budget
12043550.002023-02-148117Budget
13600257.002023-04-168173Actual
25913644.002024-04-158115Actual
9259480.002022-12-158164Budget
7155445.002022-10-178165Actual
30921851.102024-08-168168Actual
5785100.002022-09-168173Budget
25352245.442024-03-1681111Actual
10267100.002023-01-158173Budget
1956549.002022-05-178117Actual
4769480.002022-08-178164Budget
7812301.092022-10-178168Actual
11106200.002023-01-158128Budget
7484246.002022-10-178166Actual
6033459.002022-09-168165Actual
38486806.002025-03-178165Actual
23105643.002024-01-158117Actual
11636530.002023-02-148165Actual
2605550.002022-06-178115Budget
35732150.762024-12-1581212Actual
36853274.172025-01-1581112Actual
10840280.002023-01-158166Budget
30887592.002024-08-168128Actual
23400146.512024-01-1581411Actual
5085380.002022-08-178136Budget
2157137.992023-11-1781612Actual
27192409.002024-05-168136Actual
12513100.002023-03-178173Budget
26063276.002024-04-158136Actual
23607967.002024-02-148113Actual
1546480.002022-05-178165Budget
11635380.002023-02-148165Budget
26451116.722024-04-1581211Actual
10266100.002023-01-158173Actual
38181732.842025-02-1481613Actual
2016380.002022-05-178167Budget
14612127.002023-05-178173Actual
2880859.272024-06-1681511Actual
14852104.002023-05-178126Actual
1404421.002022-05-178164Actual
22850395.002024-01-158165Actual
21279482.912023-11-178168Actual
28231737.002024-06-168165Actual
2777673.102024-05-1681212Actual
4195550.002022-07-178117Budget
28641634.432024-06-168168Actual
33730224.002024-11-168173Actual
20838497.002023-11-178115Actual
6630385.942022-09-168128Actual
13034217.002023-03-178156Actual
32726827.002024-10-168115Actual
15654395.002023-06-178164Actual
12701596.002023-03-178115Actual
22395132.682023-12-1581311Actual
3071550.002022-06-178117Budget
973779.882022-04-168118Actual
16651678.002023-07-178114Actual
18358106.082023-08-1781411Actual
22128657.002023-12-158117Actual
1735637.992023-07-1781511Actual
2343280.002022-06-178163Budget
17034709.002023-07-178117Actual
26869775.002024-05-168163Actual
1939076.292023-09-1681511Actual
360499.002022-04-168115Actual
37858330.552025-02-1481311Actual
34379113.532024-11-1681211Actual
27244144.002024-05-168156Actual
16944131.002023-07-178156Actual
23699124.002024-02-148173Actual
6631280.002022-09-168128Budget
33050802.002024-10-168167Actual
27656119.912024-05-1681511Actual
1721380.002022-05-178136Budget
28429300.002024-06-168166Actual
24109733.002024-02-148117Actual
352911019.002024-12-158117Actual
39335594.252025-03-1781613Actual
28019703.002024-06-168163Actual
3260280.002022-06-178128Budget
9475380.002022-12-158116Budget
26008181.002024-04-158116Actual
1161386.002022-05-178113Actual
8826669.282022-11-178118Actual
2136599.702023-11-1781211Actual
30174492.492024-07-1681213Actual
4382280.002022-07-178128Budget
2496956.002024-03-168126Actual
23913312.002024-02-148116Actual
9618200.002022-12-158146Budget
9337480.002022-12-158115Budget
17810478.002023-08-178165Actual
31695351.002024-09-158116Actual
18899109.002023-09-168126Actual
32104461.412024-09-1581111Actual
2283383.002022-06-178113Actual
25948558.002024-04-158165Actual
36093811.002025-01-158164Actual
4909464.002022-08-178165Actual
1722410.002022-05-178136Actual
38544319.002025-03-178116Actual
17717384.002023-08-178164Actual
34699474.942024-11-1681213Actual
1440623.102023-04-1681112Actual
10128347.002023-01-158113Actual
279841104.002024-06-168113Actual
36244409.002025-01-158116Actual
245487.142024-02-1481212Actual
36763117.782025-01-1581511Actual
3461200.002022-07-178163Budget
15591177.002023-06-178173Actual
2452125.232024-02-1481112Actual
3961380.002022-07-178136Budget
1160380.002022-05-178113Budget
10782186.002023-01-158156Actual
20452135.872023-10-1781611Actual
6304200.002022-09-168156Budget
22071251.002023-12-158166Actual
2204280.002022-05-178168Budget
23820482.002024-02-148115Actual
17302101.822023-07-1781311Actual
14825256.002023-05-178116Actual
8607280.002022-11-178166Budget
29229278.002024-07-168173Actual
8827480.002022-11-178118Budget
20930236.002023-11-178116Actual
1545382.002022-05-178165Actual
32132226.302024-09-1581211Actual
242198.002022-06-178173Actual
14348143.312023-04-1681611Actual
1644313.532023-06-1781212Actual
9199650.002022-12-158114Budget
29498421.002024-07-168136Actual
11306255.002023-02-148163Actual
31095362.472024-08-1681611Actual
18721387.002023-09-168164Actual
1219280.002022-05-178163Budget
15351214.592023-05-1781611Actual
7379275.002022-10-178146Actual
35234291.002024-12-158166Actual
38150420.562025-02-1481213Actual
19281232.682023-09-1681111Actual
11715345.002023-02-148116Actual
35532223.102024-12-1581211Actual
35586250.762024-12-1581411Actual
21628891.002023-12-158113Actual
2342216.002022-06-178163Actual
5133280.002022-08-178146Budget
27369785.002024-05-168167Actual
281041346.002024-06-168114Actual
4256380.002022-07-178167Budget
30650209.002024-08-168146Actual
35823229.332024-12-1581113Actual
9395500.002022-12-158165Actual
2653227.362024-04-1581511Actual
10734280.002023-01-158146Budget
7235380.002022-10-178116Budget
36654561.412025-01-1581111Actual
6830280.002022-10-178163Budget
14111931.402023-04-168118Actual
22422147.572023-12-1581411Actual
34580126.292024-11-1681212Actual
8277380.002022-11-178165Budget
35326836.002024-12-158167Actual
38451730.002025-03-178115Actual
17975104.002023-08-178156Actual
20872502.002023-11-178165Actual
7624480.002022-10-178167Budget
3398380.002022-07-178113Budget
12434221.002023-03-178163Actual
13363405.632023-03-178128Actual
7702655.642022-10-178118Actual
1744814.592023-07-1781112Actual
17155370.792023-07-178128Actual
36351198.002025-01-158156Actual
1838532.672023-08-1781511Actual
4706650.002022-08-178114Budget
35850469.682024-12-1581213Actual
5565398.062022-08-178168Actual
3785561.002022-07-178165Actual
25049102.002024-03-168156Actual
1446439.062023-04-1681612Actual
11432650.002023-02-148114Budget
7095480.002022-10-178115Budget
31802180.002024-09-158156Actual
10188243.002023-01-158163Actual
27547499.702024-05-1681111Actual
359550.002022-04-168115Budget
30476770.002024-08-168115Actual
4520380.002022-08-178113Budget
7096436.002022-10-178115Actual
32012717.762024-09-158128Actual
278464.002022-04-168164Actual
2254646.502023-12-1581612Actual
5972480.002022-09-168115Budget
25082270.002024-03-168166Actual
5036139.002022-08-178126Actual
27867224.062024-05-1681113Actual
28962450.772024-06-1681612Actual
9198715.002022-12-158114Actual
22816504.002024-01-158115Actual
692162.002022-04-168156Actual
1218281.002022-05-178163Actual
3261316.242022-06-178128Actual
22163637.002023-12-158167Actual
30624353.002024-08-168136Actual
35883457.402024-12-1581613Actual
14880306.002023-05-178136Actual
17247191.192023-07-1781111Actual
2051022.042023-10-1781112Actual
29881113.532024-07-1681211Actual
8357380.002022-11-178116Budget
8356414.002022-11-178116Actual
10781200.002023-01-158156Budget
29443319.002024-07-168116Actual
7332380.002022-10-178136Budget
24020175.002024-02-148156Actual
302631136.002024-08-168113Actual
34260796.552024-11-168128Actual
2195885.002023-12-158126Actual
21873366.002023-12-158165Actual
4989316.002022-08-178116Actual
20040221.002023-10-178166Actual
24262638.972024-02-148168Actual
341391093.002024-11-168117Actual
3913177.002022-07-178126Actual
17775399.002023-08-178115Actual
22758354.002024-01-158164Actual
1021382.912022-04-168128Actual
5179179.002022-08-178156Actual
16095940.492023-06-178118Actual
24375102.892024-02-1481311Actual
27137302.002024-05-168116Actual
31481246.002024-09-158173Actual
2790100.002022-06-178126Budget
9523200.002022-12-158126Budget
3072689.002022-06-178117Actual
16002741.002023-06-178117Actual
31776228.002024-09-158146Actual
24729123.002024-03-168173Actual
11168280.002023-01-158168Budget
5784124.002022-09-168173Actual
11058851.102023-01-158118Actual
23642538.002024-02-148163Actual
31215536.942024-08-1681612Actual
4910480.002022-08-178165Budget
2293558.002024-01-158126Actual
165311004.002023-07-178113Actual
33673614.002024-11-168163Actual
19068736.002023-09-168117Actual
1953932.672023-09-1681612Actual
13662431.002023-04-168164Actual
9666123.002022-12-158156Actual
10453514.002023-01-158115Actual
1816125.002022-05-178156Actual
20097722.002023-10-178117Actual
34082264.002024-11-168166Actual
12890100.002023-03-178126Budget
2153827.362023-11-1781112Actual
5180200.002022-08-178156Budget
331081255.652024-10-168118Actual
5318488.002022-08-178117Actual
3649480.002022-07-178164Budget
23968321.002024-02-148136Actual
16037650.002023-06-178167Actual
22455229.492023-12-1581611Actual
32246298.642024-09-1581611Actual
4768509.002022-08-178164Actual
14051643.002023-04-168167Actual
13628494.002023-04-168114Actual
29470105.002024-07-168126Actual
10314650.002023-01-158114Budget
23855452.002024-02-148165Actual
6770380.002022-10-178113Budget
2282380.002022-06-178113Budget
9861393.002022-12-158167Actual
12293280.002023-02-148168Budget
25260502.612024-03-168128Actual
31637761.002024-09-158165Actual
19103708.002023-09-168167Actual
11906200.002023-02-148156Budget
17189.002022-04-168173Actual
37449361.002025-02-148136Actual
27079585.002024-05-168165Actual
31332446.872024-08-1681613Actual
7564650.002022-10-178117Budget
30766994.002024-08-168117Actual
5644380.002022-09-168113Budget
39097403.962025-03-1781611Actual
29935283.742024-07-1681411Actual
2546170.972024-03-1681511Actual
28396198.002024-06-168156Actual
10638100.002023-01-158126Budget
36031195.002025-01-158173Actual
2540796.512024-03-1681311Actual
2251313.532023-12-1581112Actual
5456948.072022-08-178118Actual
6503491.002022-09-168167Actual
13817295.002023-04-168116Actual
33256203.952024-10-1681211Actual
9073250.002022-12-158163Actual
8453406.002022-11-178136Actual
38954461.412025-03-1781111Actual
2342737.992024-01-1581511Actual
26566152.892024-04-1581611Actual
29795723.822024-07-168168Actual
35646344.382024-12-1581611Actual
420480.002022-04-168165Budget
38273608.002025-03-178163Actual
1672100.002022-05-178126Budget
11494494.002023-02-148164Actual
36562608.672025-01-158128Actual
12940380.002023-03-178136Budget
30418870.002024-08-168164Actual
26717217.052024-04-1581113Actual
14732542.002023-05-178115Actual
691200.002022-04-168156Budget
8547200.002022-11-178156Budget
31835284.002024-09-158166Actual
5566280.002022-08-178168Budget
24997327.002024-03-168136Actual
20745651.002023-11-178114Actual
274271269.292024-05-168118Actual
18007249.002023-08-178166Actual
37501202.002025-02-148156Actual
2355034.802024-01-1581612Actual
5892480.002022-09-168164Budget
34024260.002024-11-168146Actual
3134380.002022-06-178167Budget
12986307.002023-03-178146Actual
37123797.002025-02-148163Actual
39009210.342025-03-1781311Actual
1529097.572023-05-1781311Actual
18979115.002023-09-168156Actual
2742280.002022-06-178116Budget
375911019.002025-02-148117Actual
22603984.002024-01-158113Actual
4009276.002022-07-178146Actual
15534585.002023-06-178163Actual
10129380.002023-01-158113Budget
14965223.002023-05-178166Actual
14674342.002023-05-178164Actual
19749331.002023-10-178164Actual
12294378.362023-02-148168Actual
3786480.002022-07-178165Budget
10980480.002023-01-158167Budget
9474391.002022-12-158116Actual
19363108.212023-09-1681411Actual
9940975.342022-12-158118Actual
35036585.002024-12-158165Actual
1544244.382023-05-1781612Actual
28607655.642024-06-168128Actual
33998412.002024-11-168136Actual
30709259.002024-08-168166Actual
1830436.932023-08-1781211Actual
7751280.002022-10-178128Budget
11762100.002023-02-148126Budget
7283176.002022-10-178126Actual
36271103.002025-01-158126Actual
10512380.002023-01-158165Budget
297331331.412024-07-168118Actual
38065609.282025-02-1481612Actual
28781269.912024-06-1681411Actual
11247380.002023-02-148113Budget
11811380.002023-02-148136Budget
34174657.002024-11-168167Actual
35704369.912024-12-1581112Actual
11574556.002023-02-148115Actual
8875385.942022-11-178128Actual
13173499.002023-03-178117Actual
9862480.002022-12-158167Budget
38625221.002025-03-178146Actual
4056164.002022-07-178156Actual
5707200.002022-09-168163Budget
25174614.002024-03-168167Actual
129761.002022-05-178173Actual
2538035.872024-03-1681211Actual
20660614.002023-11-178163Actual
32513983.002024-10-168113Actual
20007119.002023-10-178156Actual
19223458.672023-09-168168Actual
2434872.042024-02-1481211Actual
5706232.002022-09-168163Actual
25139842.002024-03-168117Actual
13094289.002023-03-178166Actual
3727480.002022-07-178115Budget
30089489.072024-07-1681612Actual
21662656.002023-12-158163Actual
1673135.002022-05-178126Actual
32761790.002024-10-168165Actual
13423280.002023-03-178168Budget
11859248.002023-02-148146Actual
15177473.822023-05-178168Actual
20309243.322023-10-1781111Actual
548100.002022-04-168126Budget
1443314.592023-04-1681212Actual
29172635.002024-07-168163Actual
16270103.952023-06-1781311Actual
7485280.002022-10-178166Budget
13315842.012023-03-178118Actual
802890.002022-11-178173Budget
12435200.002023-03-178163Budget
9396380.002022-12-158165Budget
17949160.002023-08-178146Actual
11905127.002023-02-148156Actual
13757351.002023-04-168165Actual
2561127.362024-03-1681612Actual
10687380.002023-01-158136Budget
29969326.302024-07-1681611Actual
16358128.422023-06-1781611Actual
12373380.002023-03-178113Budget
36384286.002025-01-158166Actual
32338457.152024-09-1581612Actual
22638598.002024-01-158163Actual
915168.002022-12-158173Actual
28521707.002024-06-168167Actual
31273239.852024-08-1681113Actual
22221851.102023-12-158118Actual
3648445.002022-07-178164Actual
37031446.872025-01-1581613Actual
27334994.002024-05-168117Actual
22695252.002024-01-158173Actual
21931226.002023-12-158116Actual
37421115.002025-02-148126Actual
21337174.172023-11-1781111Actual
2203434.422022-05-178168Actual
23994218.002024-02-148146Actual
31153377.362024-08-1681112Actual
34943828.002024-12-158164Actual
33943375.002024-11-168116Actual
6257280.002022-09-168146Budget
13898205.002023-04-168146Actual
19189555.642023-09-168128Actual
6582480.002022-09-168118Budget
24402147.572024-02-1481411Actual
12184725.342023-02-148118Actual
35201147.002024-12-158156Actual
32213105.022024-09-1581511Actual
6161157.002022-09-168126Actual
38896710.192025-03-178168Actual
5377380.002022-08-178167Budget
1747514.592023-07-1781212Actual
32959351.002024-10-168166Actual
387411102.002025-03-178117Actual
13541707.002023-04-168163Actual
37336715.002025-02-148165Actual
9013358.002022-12-158113Actual
23346110.342024-01-1581211Actual
8136480.002022-11-178164Budget
2036463.532023-10-1781311Actual
18659132.002023-09-168173Actual
3688167.782025-01-1581212Actual
17923347.002023-08-178136Actual
23015180.002024-01-158156Actual
15912160.002023-06-178156Actual
4848572.002022-08-178115Actual
1955550.002022-05-178117Budget
315091210.002024-09-158114Actual
22012214.002023-12-158146Actual
2606551.002022-06-178115Actual
28289379.002024-06-168116Actual
219650.002022-04-168114Actual
18953159.002023-09-168146Actual
5893382.002022-09-168164Actual
21719124.002023-12-158173Actual
26926260.002024-05-168173Actual
30355258.002024-08-168173Actual
12842280.002023-03-178116Budget
1948113.532023-09-1681112Actual
15317140.122023-05-1781411Actual
347881061.002024-12-158113Actual
5833787.002022-09-168114Actual
29350806.002024-07-168115Actual
2033768.852023-10-1781211Actual
10591280.002023-01-158116Budget
33885768.002024-11-168165Actual
690890.002022-10-178173Budget
972480.002022-04-168118Budget
34433267.792024-11-1681411Actual
23260458.672024-01-158168Actual
27164138.002024-05-168126Actual
4255468.002022-07-178167Actual
32900265.002024-10-168146Actual
3538100.002022-07-178173Budget
5317550.002022-08-178117Budget
2887276.002022-06-178146Actual
39155356.082025-03-1781112Actual
6956650.002022-10-178114Actual
1750644.382023-07-1781612Actual
13235480.002023-03-178167Budget
26207926.002024-04-158117Actual
27455867.762024-05-168128Actual
31300443.372024-08-1681213Actual
8215480.002022-11-178115Budget
1344650.002022-05-178114Budget
388341319.292025-03-178118Actual
24942223.002024-03-168116Actual
14315101.822023-04-1681411Actual
15057643.002023-05-178167Actual
37394336.002025-02-148116Actual
10590338.002023-01-158116Actual
175631102.002023-08-178113Actual
36795294.382025-01-1581611Actual
16123458.672023-06-178128Actual
17655122.002023-08-178173Actual
7156380.002022-10-178165Budget
1624280.002022-05-178116Budget
21067263.002023-11-178166Actual
750302.002022-04-168166Actual
33344340.132024-10-1681611Actual
598372.002022-04-168136Actual
32186294.382024-09-1581411Actual
18779395.002023-09-168115Actual
23198832.912024-01-158118Actual
296401093.002024-07-168117Actual
28370253.002024-06-168146Actual
7623535.002022-10-178167Actual
10979509.002023-01-158167Actual
28076254.002024-06-168173Actual
13236486.002023-03-178167Actual
4442280.002022-07-178168Budget
1483550.002022-05-178115Budget
10919591.002023-01-158117Actual
2053713.532023-10-1781212Actual
16297135.872023-06-1781411Actual
11167414.732023-01-158168Actual
30298683.002024-08-168163Actual
27218291.002024-05-168146Actual
1625321.002022-05-178116Actual
8686650.002022-11-178117Budget
29761628.372024-07-168128Actual
25853532.002024-04-158164Actual
38393686.002025-03-178164Actual
2094480.002022-05-178118Budget
5645329.002022-09-168113Actual
7950280.002022-11-178163Budget
26115130.002024-04-158156Actual
31181130.552024-08-1681212Actual
32548602.002024-10-168163Actual
34460101.822024-11-1681511Actual
376831310.202025-02-148118Actual
36736229.492025-01-1581411Actual
313891115.002024-09-158113Actual
549129.002022-04-168126Actual
8500200.002022-11-178146Budget
12702480.002023-03-178115Budget
16779512.002023-07-178165Actual
6831281.002022-10-178163Actual
24201878.372024-02-148118Actual
90278.002022-04-168163Actual
21124585.002023-11-178117Actual
30511669.002024-08-168165Actual
26148179.002024-04-158166Actual
10688391.002023-01-158136Actual
7703480.002022-10-178118Budget
2144633.742023-11-1781511Actual
34552322.042024-11-1681112Actual
10050200.002022-12-158168Budget
18687609.002023-09-168114Actual
29675772.002024-07-168167Actual
3587700.002022-07-178114Actual
33638983.002024-11-168113Actual
35094299.002024-12-158116Actual
32159264.592024-09-1581311Actual
690996.002022-10-178173Actual
17329149.702023-07-1781411Actual
4988280.002022-08-178116Budget
31424635.002024-09-158163Actual
6957650.002022-10-178114Budget
35504436.942024-12-1581111Actual
3783197.572025-02-1481211Actual
206251023.002023-11-178113Actual
9522139.002022-12-158126Actual
23140702.002024-01-158167Actual
24849416.002024-03-168115Actual
35149372.002024-12-158136Actual
342321305.652024-11-168118Actual
33581678.462024-10-1681613Actual
21839542.002023-12-158115Actual
7890332.002022-11-178113Actual
9012380.002022-12-158113Budget
13174550.002023-03-178117Budget
35175225.002024-12-158146Actual
7426200.002022-10-178156Budget
36999497.752025-01-1581213Actual
38571162.002025-03-178126Actual
28196752.002024-06-168115Actual
28138717.002024-06-168164Actual
16977267.002023-07-178166Actual
1540922.042023-05-1781112Actual
151151084.432023-05-178118Actual
14288142.252023-04-1681311Actual
16623275.002023-07-178173Actual
6112302.002022-09-168116Actual
16744525.002023-07-178115Actual
19955306.002023-10-178136Actual
9665200.002022-12-158156Budget
19807488.002023-10-178115Actual
18185385.942023-08-178128Actual
14555686.002023-05-178163Actual
18099468.002023-08-178167Actual
751280.002022-04-168166Budget
212171105.652023-11-178118Actual
4847480.002022-08-178115Budget
4581200.002022-08-178163Budget
31034330.552024-08-1681311Actual
12044525.002023-02-148117Actual
1789587.002023-08-178126Actual
38776722.002025-03-178167Actual
2142280.002022-05-178128Budget
22368101.822023-12-1581211Actual
10049473.822022-12-158168Actual
13314480.002023-03-178118Budget
30979442.262024-08-1681111Actual
337581099.002024-11-168114Actual
18064743.002023-08-178117Actual
13924152.002023-04-168156Actual
2468650.002022-06-178114Budget
18276185.872023-08-1781111Actual
3586650.002022-07-178114Budget
25023180.002024-03-168146Actual
22989167.002024-01-158146Actual
1933663.532023-09-1681311Actual
27927685.482024-05-1681613Actual
5504280.002022-08-178128Budget
8934200.002022-11-178168Budget
35559256.082024-12-1581311Actual
5971561.002022-09-168115Actual
4580214.002022-08-178163Actual
1345650.002022-05-178114Actual
11573480.002023-02-148115Budget
19715570.002023-10-178114Actual
501361.002022-04-168116Actual
10841316.002023-01-158166Actual
6363280.002022-09-168166Budget
35446749.582024-12-158168Actual
13362200.002023-03-178128Budget
36914423.112025-01-1581612Actual
21781307.002023-12-158164Actual
27277282.002024-05-168166Actual
9802650.002022-12-158117Budget
16686361.002023-07-178164Actual
16566617.002023-07-178163Actual
26478139.062024-04-1581311Actual
5086350.002022-08-178136Actual
4383502.612022-07-178128Actual
3399378.002022-07-178113Actual
4196468.002022-07-178117Actual
2442934.802024-02-1481511Actual
19687265.002023-10-178173Actual
8076650.002022-11-178114Budget
34494461.412024-11-1681611Actual
15747452.002023-06-178165Actual
15945221.002023-06-178166Actual
23460193.322024-01-1581611Actual
26242725.002024-04-158167Actual
21159509.002023-11-178167Actual
1876251.002022-05-178166Actual
2469779.002022-06-178114Actual
27690343.322024-05-1681611Actual
7017459.002022-10-178164Actual
26363648.062024-04-158168Actual
3320280.002022-06-178168Budget
14640577.002023-05-178114Actual
24791307.002024-03-168164Actual
6504380.002022-09-168167Budget
16918200.002023-07-178146Actual
11307200.002023-02-148163Budget
35412642.002024-12-158128Actual
12843317.002023-03-178116Actual
34880275.002024-12-158173Actual
5239310.002022-08-178166Actual
19630650.002023-10-178163Actual
35765609.282024-12-1581612Actual
1851044.382023-08-1781612Actual
9723280.002022-12-158166Budget
21419146.512023-11-1781411Actual
15619527.002023-06-178114Actual
5832650.002022-09-168114Budget
832532.002022-04-168117Actual
23762456.002024-02-148164Actual
3906349.702025-03-1781511Actual
9941480.002022-12-158118Budget
8685514.002022-11-178117Actual
8077741.002022-11-178114Actual
644280.002022-04-168146Budget
8216520.002022-11-178115Actual
382381061.002025-03-178113Actual
3561352.892024-12-1581511Actual
2458033.742024-02-1481612Actual
21986330.002023-12-158136Actual
6113280.002022-09-168116Budget
26744622.322024-04-1581213Actual
24229482.912024-02-148128Actual
370881180.002025-02-148113Actual
29550165.002024-07-168156Actual
91280.002022-04-168163Budget
318921071.002024-09-158117Actual
23226417.762024-01-158128Actual
2095749.582022-05-178118Actual
1484643.002022-05-178115Actual
3962372.002022-07-178136Actual
7750316.242022-10-178128Actual
32046740.492024-09-158168Actual
3460237.002022-07-178163Actual
4659124.002022-08-178173Actual
20218532.912023-10-178128Actual
27602350.772024-05-1681311Actual
12622514.002023-03-178164Actual
21480143.312023-11-1781611Actual

Generated 2025-05-16 15:26:35.562 UTC