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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
750302.002022-09-118166Actual
6303152.002023-02-118156Actual
14767359.002023-10-128165Actual
18659132.002024-02-118173Actual
285791537.472024-11-118118Actual
32456420.562025-02-1081613Actual
2496956.002024-08-118126Actual
23460193.322024-06-1181611Actual
12106480.002023-07-128167Budget
27489592.002024-10-118168Actual
6956650.002023-03-148114Actual
24201878.372024-07-118118Actual
35121126.002025-05-128126Actual
31273239.852025-01-1181113Actual
26148179.002024-09-108166Actual
1080280.002022-09-118168Budget
34580126.292025-04-1381212Actual
28699510.342024-11-1181111Actual
10374386.002023-06-128164Actual
23198832.912024-06-118118Actual
9523200.002023-05-128126Budget
25049102.002024-08-118156Actual
16744525.002023-12-128115Actual
24020175.002024-07-118156Actual
4659124.002023-01-128173Actual
9572401.002023-05-128136Actual
26926260.002024-10-118173Actual
36999497.752025-06-1281213Actual
11168280.002023-06-128168Budget
35940921.002025-06-128113Actual
29675772.002024-12-118167Actual
2153827.362024-04-1381112Actual
2283383.002022-11-128113Actual
26242725.002024-09-108167Actual
347881061.002025-05-128113Actual
33344340.132025-03-1381611Actual
33136620.792025-03-138128Actual
313891115.002025-02-108113Actual
18814512.002024-02-118165Actual
3961380.002022-12-128136Budget
20097722.002024-03-138117Actual
12702480.002023-08-128115Budget
11859248.002023-07-128146Actual
21781307.002024-05-118164Actual
690890.002023-03-148173Budget
14555686.002023-10-128163Actual
5132192.002023-01-128146Actual
20309243.322024-03-1381111Actual
2886280.002022-11-128146Budget
28842294.382024-11-1181611Actual
9198715.002023-05-128114Actual
27277282.002024-10-118166Actual
4117280.002022-12-128166Budget
2538035.872024-08-1181211Actual
29908317.792024-12-1181311Actual
3587700.002022-12-128114Actual
15747452.002023-11-128165Actual
33885768.002025-04-138165Actual
32159264.592025-02-1081311Actual
1735637.992023-12-1281511Actual
32959351.002025-03-138166Actual
3461200.002022-12-128163Budget
15591177.002023-11-128173Actual
33730224.002025-04-138173Actual
16123458.672023-11-128128Actual
326331346.002025-03-138114Actual
36795294.382025-06-1281611Actual
35532223.102025-05-1281211Actual
17655122.002024-01-128173Actual
11762100.002023-07-128126Budget
31215536.942025-01-1181612Actual
8454380.002023-04-148136Budget
8934200.002023-04-148168Budget
6034480.002023-02-118165Budget
8277380.002023-04-148165Budget
22695252.002024-06-118173Actual
1624332.672023-11-1281211Actual
91280.002022-09-118163Budget
22038117.002024-05-118156Actual
2053713.532024-03-1381212Actual
27575167.782024-10-1181211Actual
10841316.002023-06-128166Actual
17127916.252023-12-128118Actual
598372.002022-09-118136Actual
31544693.002025-02-108164Actual
13424522.302023-08-128168Actual
1440623.102023-09-1181112Actual
3865369.002022-12-128116Actual
14732542.002023-10-128115Actual
19807488.002024-03-138115Actual
1218281.002022-10-128163Actual
24942223.002024-08-118116Actual
22455229.492024-05-1181611Actual
645243.002022-09-118146Actual
15712421.002023-11-128115Actual
319841351.112025-02-108118Actual
37475275.002025-07-128146Actual
19223458.672024-02-118168Actual
3399378.002022-12-128113Actual
20040221.002024-03-138166Actual
2144633.742024-04-1381511Actual
11636530.002023-07-128165Actual
39335594.252025-08-1281613Actual
17329149.702023-12-1281411Actual
36763117.782025-06-1281511Actual
548100.002022-09-118126Budget
1686479.002023-12-128126Actual
23105643.002024-06-118117Actual
21628891.002024-05-118113Actual
29498421.002024-12-118136Actual
15805279.002023-11-128116Actual
1446439.062023-09-1181612Actual
39036350.772025-08-1281411Actual
38862537.452025-08-128128Actual
15860315.002023-11-128136Actual
7095480.002023-03-148115Budget
12435200.002023-08-128163Budget
31835284.002025-02-108166Actual
3260280.002022-11-128128Budget
3648445.002022-12-128164Actual
1673135.002022-10-128126Actual
21392149.702024-04-1381311Actual
8076650.002023-04-148114Budget
242090.002022-11-128173Budget
9941480.002023-05-128118Budget
31332446.872025-01-1181613Actual
10735319.002023-06-128146Actual
7812301.092023-03-148168Actual
34082264.002025-04-138166Actual
17868315.002024-01-128116Actual
1344650.002022-10-128114Budget
281041346.002024-11-118114Actual
37745819.282025-07-128168Actual
1160380.002022-10-128113Budget
22989167.002024-06-118146Actual
17717384.002024-01-128164Actual
12987280.002023-08-128146Budget
29292657.002024-12-118164Actual
5238280.002023-01-128166Budget
29881113.532024-12-1181211Actual
28370253.002024-11-118146Actual
15619527.002023-11-128114Actual
12940380.002023-08-128136Budget
2355034.802024-06-1181612Actual
2142280.002022-10-128128Budget
28138717.002024-11-118164Actual
1769283.002022-10-128146Actual
26566152.892024-09-1081611Actual
13722563.002023-09-118115Actual
9475380.002023-05-128116Budget
27690343.322024-10-1181611Actual
10267100.002023-06-128173Budget
34293608.672025-04-138168Actual
23318177.362024-06-1181111Actual
15912160.002023-11-128156Actual
23140702.002024-06-118167Actual
3213835.952022-11-128118Actual
34614559.282025-04-1381612Actual
11715345.002023-07-128116Actual
10128347.002023-06-128113Actual
341391093.002025-04-138117Actual
13362200.002023-08-128128Budget
8748468.002023-04-148167Actual
38065609.282025-07-1281612Actual
30147206.522024-12-1181113Actual
1744814.592023-12-1281112Actual
3284697.002025-03-138126Actual
35732150.762025-05-1281212Actual
38273608.002025-08-128163Actual
18419138.002024-01-1281611Actual
18099468.002024-01-128167Actual
12372350.002023-08-128113Actual
9666123.002023-05-128156Actual
32900265.002025-03-138146Actual
11811380.002023-07-128136Budget
297331331.412024-12-118118Actual
7485280.002023-03-148166Budget
7951257.002023-04-148163Actual
17189.002022-09-118173Actual
1838532.672024-01-1281511Actual
12701596.002023-08-128115Actual
10049473.822023-05-128168Actual
245487.142024-07-1181212Actual
9258546.002023-05-128164Actual
33402284.812025-03-1381112Actual
19900260.002024-03-138116Actual
27218291.002024-10-118146Actual
36244409.002025-06-128116Actual
12843317.002023-08-128116Actual
38599424.002025-08-128136Actual
28900377.362024-11-1181112Actual
154991112.002023-11-128113Actual
14825256.002023-10-128116Actual
185671144.002024-02-118113Actual
17683516.002024-01-128114Actual
7282200.002023-03-148126Budget
7703480.002023-03-148118Budget
291371073.002024-12-118113Actual
39155356.082025-08-1281112Actual
8357380.002023-04-148116Budget
35001921.002025-05-128115Actual
5239310.002023-01-128166Actual
26063276.002024-09-108136Actual
32668819.002025-03-138164Actual
30569344.002025-01-118116Actual
33256203.952025-03-1381211Actual
279380.002022-09-118164Budget
26008181.002024-09-108116Actual
25260502.612024-08-118128Actual
2934167.002022-11-128156Actual
20218532.912024-03-138128Actual
24375102.892024-07-1181311Actual
17810478.002024-01-128165Actual
2831698.002024-11-118126Actual
35234291.002025-05-128166Actual
8607280.002023-04-148166Budget
32396376.702025-02-1081113Actual
37625834.002025-07-128167Actual
7563715.002023-03-148117Actual
22071251.002024-05-118166Actual
32213105.022025-02-1081511Actual
22395132.682024-05-1181311Actual
11635380.002023-07-128165Budget
37180251.002025-07-128173Actual
4256380.002022-12-128167Budget
5378386.002023-01-128167Actual
17975104.002024-01-128156Actual
13898205.002023-09-118146Actual
1750644.382023-12-1281612Actual
4056164.002022-12-128156Actual
5706232.002023-02-118163Actual
20780414.002024-04-138164Actual
21245532.912024-04-138128Actual
33851753.002025-04-138115Actual
35504436.942025-05-1281111Actual
6830280.002023-03-148163Budget
7890332.002023-04-148113Actual
3962372.002022-12-128136Actual
21873366.002024-05-118165Actual
38150420.562025-07-1281213Actual
32874376.002025-03-138136Actual
2663551.002022-11-128165Actual
8606310.002023-04-148166Actual
27629281.622024-10-1181411Actual
6630385.942023-02-118128Actual
22128657.002024-05-118117Actual
20745651.002024-04-138114Actual
37534332.002025-07-128166Actual
28289379.002024-11-118116Actual
13095280.002023-08-128166Budget
14173478.362023-09-118168Actual
376831310.202025-07-128118Actual
5972480.002023-02-118115Budget
33228529.492025-03-1381111Actual
1544244.382023-10-1281612Actual
3791249.702025-07-1281511Actual
20190946.552024-03-138118Actual
2343280.002022-11-128163Budget
13034217.002023-08-128156Actual
8501233.002023-04-148146Actual
2653227.362024-09-1081511Actual
13314480.002023-08-128118Budget
5037200.002023-01-128126Budget
11306255.002023-07-128163Actual
1847730.552024-01-1281112Actual
35446749.582025-05-128168Actual
1484643.002022-10-128115Actual
2992358.002022-11-128166Actual
15351214.592023-10-1281611Actual
15317140.122023-10-1281411Actual
549129.002022-09-118126Actual
13173499.002023-08-128117Actual
4521329.002023-01-128113Actual
7379275.002023-03-148146Actual
2742280.002022-11-128116Budget
30174492.492024-12-1181213Actual
10454480.002023-06-128115Budget
2094480.002022-10-128118Budget
330161127.002025-03-138117Actual
23642538.002024-07-118163Actual
10840280.002023-06-128166Budget
22012214.002024-05-118146Actual
30801780.002025-01-118167Actual
38486806.002025-08-128165Actual
29795723.822024-12-118168Actual
18218592.002024-01-128168Actual
13757351.002023-09-118165Actual
1768280.002022-10-128146Budget
1721380.002022-10-128136Budget
34406300.762025-04-1381311Actual
12294378.362023-07-128168Actual
2777673.102024-10-1181212Actual
25352245.442024-08-1181111Actual
12043550.002023-07-128117Budget
4055200.002022-12-128156Budget
36299412.002025-06-128136Actual
17598686.002024-01-128163Actual
17069488.002023-12-128167Actual
11167414.732023-06-128168Actual
25082270.002024-08-118166Actual
33522369.682025-03-1381113Actual
29020343.362024-11-1181113Actual
37449361.002025-07-128136Actual
6831281.002023-03-148163Actual
11763186.002023-07-128126Actual
36853274.172025-06-1281112Actual
36476828.002025-06-128167Actual
18276185.872024-01-1281111Actual
31007113.532025-01-1181211Actual
2143417.762022-10-128128Actual
32926144.002025-03-138156Actual
1529097.572023-10-1281311Actual
9013358.002023-05-128113Actual
3786480.002022-12-128165Budget
2543499.702024-08-1181411Actual
25818778.002024-09-108114Actual
175631102.002024-01-128113Actual
21011223.002024-04-138146Actual
21931226.002024-05-118116Actual
24262638.972024-07-118168Actual
36151886.002025-06-128115Actual
19630650.002024-03-138163Actual
26089160.002024-09-108146Actual
25696878.002024-09-108113Actual
4008280.002022-12-128146Budget
19749331.002024-03-138164Actual
20838497.002024-04-138115Actual
1526335.872023-10-1281211Actual
252321051.102024-08-118118Actual
16977267.002023-12-128166Actual
25023180.002024-08-118146Actual
12434221.002023-08-128163Actual
23968321.002024-07-118136Actual
10638100.002023-06-128126Budget
29761628.372024-12-118128Actual
38954461.412025-08-1281111Actual
11965275.002023-07-128166Actual
7283176.002023-03-148126Actual
37301860.002025-07-128115Actual
10782186.002023-06-128156Actual
33283216.722025-03-1381311Actual
30027339.062024-12-1181112Actual
10980480.002023-06-128167Budget
38625221.002025-08-128146Actual
644280.002022-09-118146Budget
3343069.912025-03-1381212Actual
34433267.792025-04-1381411Actual
2342737.992024-06-1181511Actual
13628494.002023-09-118114Actual
4255468.002022-12-128167Actual
5971561.002023-02-118115Actual
1219280.002022-10-128163Budget
17090.002022-09-118173Budget
10734280.002023-06-128146Budget
19842386.002024-03-138165Actual
32246298.642025-02-1081611Actual
29969326.302024-12-1181611Actual
10919591.002023-06-128117Actual
2526405.002022-11-128164Actual
31181130.552025-01-1181212Actual
5504280.002023-01-128128Budget
9723280.002023-05-128166Budget
18872221.002024-02-118116Actual
318921071.002025-02-108117Actual
10050200.002023-05-128168Budget
5377380.002023-01-128167Budget
24402147.572024-07-1181411Actual
24884425.002024-08-118165Actual
27046802.002024-10-118115Actual
3072689.002022-11-128117Actual
18185385.942024-01-128128Actual
24463227.362024-07-1181611Actual
17247191.192023-12-1281111Actual
9722266.002023-05-128166Actual
4383502.612022-12-128128Actual
33310207.152025-03-1381411Actual
11812401.002023-07-128136Actual
1624280.002022-10-128116Budget
27164138.002024-10-118126Actual
8216520.002023-04-148115Actual
34672446.872025-04-1381113Actual
8077741.002023-04-148114Actual
2743304.002022-11-128116Actual
2136599.702024-04-1381211Actual
31034330.552025-01-1181311Actual
23346110.342024-06-1181211Actual
11385100.002023-07-128173Budget
28076254.002024-11-118173Actual
13094289.002023-08-128166Actual
32338457.152025-02-1081612Actual
22368101.822024-05-1181211Actual
691200.002022-09-118156Budget
4335642.002022-12-128118Actual
4768509.002023-01-128164Actual
4769480.002023-01-128164Budget
8136480.002023-04-148164Budget
274271269.292024-10-118118Actual
16686361.002023-12-128164Actual
27927685.482024-10-1181613Actual
15945221.002023-11-128166Actual
2557915.652024-08-1181212Actual
382381061.002025-08-128113Actual
38651208.002025-08-128156Actual
9618200.002023-05-128146Budget
31424635.002025-02-108163Actual
1384481.002023-09-118126Actual
1483550.002022-10-128115Budget
12560650.002023-08-128114Budget
5784124.002023-02-118173Actual
501361.002022-09-118116Actual
1789587.002024-01-128126Actual
38181732.842025-07-1281613Actual
13363405.632023-08-128128Actual
37123797.002025-07-128163Actual
302631136.002025-01-118113Actual
1747514.592023-12-1281212Actual
6441715.002023-02-118117Actual
33050802.002025-03-138167Actual
218650.002022-09-118114Budget
32186294.382025-02-1081411Actual
315091210.002025-02-108114Actual
27244144.002024-10-118156Actual
7155445.002023-03-148165Actual
14288142.252023-09-1181311Actual
37858330.552025-07-1281311Actual
9474391.002023-05-128116Actual
26777457.402024-09-1081613Actual
387411102.002025-08-128117Actual
4441458.672022-12-128168Actual
25139842.002024-08-118117Actual
1020280.002022-09-118128Budget
31602815.002025-02-108115Actual
11059480.002023-06-128118Budget
28962450.772024-11-1181612Actual
12763370.002023-08-128165Actual
365341502.622025-06-128118Actual
34731415.292025-04-1381613Actual
29935283.742024-12-1181411Actual
5036139.002023-01-128126Actual
751280.002022-09-118166Budget
10920550.002023-06-128117Budget
37803401.832025-07-1281111Actual
25174614.002024-08-118167Actual
2561127.362024-08-1181612Actual
11573480.002023-07-128115Budget
22603984.002024-06-118113Actual
8405200.002023-04-148126Budget
2603560.002024-09-108126Actual
11106200.002023-06-128128Budget
690996.002023-03-148173Actual
1345650.002022-10-128114Actual
34823648.002025-05-128163Actual
31926850.002025-02-108167Actual
35765609.282025-05-1281612Actual
28429300.002024-11-118166Actual
16358128.422023-11-1281611Actual
21839542.002024-05-118115Actual
3320280.002022-11-128168Budget
9259480.002023-05-128164Budget
5133280.002023-01-128146Budget
4116372.002022-12-128166Actual
5893382.002023-02-118164Actual
7332380.002023-03-148136Budget
8747480.002023-04-148167Budget
34024260.002025-04-138146Actual
10188243.002023-06-128163Actual
2665942.252024-09-1081612Actual
11247380.002023-07-128113Budget
25853532.002024-09-108164Actual
11858280.002023-07-128146Budget
36031195.002025-06-128173Actual
12232284.422023-07-128128Actual
12373380.002023-08-128113Budget
33581678.462025-03-1381613Actual
6160200.002023-02-118126Budget
31637761.002025-02-108165Actual
3803165.652025-07-1281212Actual
31061273.102025-01-1181411Actual
3864280.002022-12-128116Budget
7017459.002023-03-148164Actual
16892308.002023-12-128136Actual
28231737.002024-11-118165Actual
37945359.282025-07-1281611Actual
15235230.552023-10-1281111Actual
30624353.002025-01-118136Actual
2606551.002022-11-128115Actual
27748394.382024-10-1181112Actual
14111931.402023-09-118118Actual
21662656.002024-05-118163Actual
19068736.002024-02-118117Actual
23820482.002024-07-118115Actual
5086350.002023-01-128136Actual
26478139.062024-09-1081311Actual
33170749.582025-03-138168Actual
32046740.492025-02-108168Actual
21159509.002024-04-138167Actual
10688391.002023-06-128136Actual
8933296.542023-04-148168Actual
11107402.602023-06-128128Actual
973779.882022-09-118118Actual
11432650.002023-07-128114Budget
32012717.762025-02-108128Actual
37031446.872025-06-1281613Actual
2662540.122024-09-1081112Actual
15022819.002023-10-128117Actual
3906349.702025-08-1281511Actual
24229482.912024-07-118128Actual
30921851.102025-01-118168Actual
7234384.002023-03-148116Actual
5179179.002023-01-128156Actual
364411149.002025-06-128117Actual
30887592.002025-01-118128Actual
32132226.302025-02-1081211Actual
1816125.002022-10-128156Actual
36562608.672025-06-128128Actual
38123329.332025-07-1281113Actual
22638598.002024-06-118163Actual
20872502.002024-04-138165Actual
34351588.002025-04-1381111Actual
24729123.002024-08-118173Actual
24757627.002024-08-118114Actual
24997327.002024-08-118136Actual
19103708.002024-02-118167Actual
18953159.002024-02-118146Actual
1876251.002022-10-128166Actual
2351827.362024-06-1181112Actual
7235380.002023-03-148116Budget
11574556.002023-07-128115Actual
2469779.002022-11-128114Actual
1404421.002022-10-128164Actual
4009276.002022-12-128146Actual
8686650.002023-04-148117Budget
3212480.002022-11-128118Budget
2605550.002022-11-128115Budget
26423281.622024-09-1081111Actual
3460237.002022-12-128163Actual
21480143.312024-04-1381611Actual
21337174.172024-04-1381111Actual
25948558.002024-09-108165Actual
18064743.002024-01-128117Actual
349081240.002025-05-128114Actual
279183.002022-11-128126Actual
7750316.242023-03-148128Actual
12233200.002023-07-128128Budget
1644313.532023-11-1281212Actual
11964280.002023-07-128166Budget
19981195.002024-03-138146Actual
2016380.002022-10-128167Budget
13174550.002023-08-128117Budget
27656119.912024-10-1181511Actual
23762456.002024-07-118164Actual
27079585.002024-10-118165Actual
13662431.002023-09-118164Actual
12891122.002023-08-128126Actual
35149372.002025-05-128136Actual
1647427.362023-11-1281612Actual
17302101.822023-12-1281311Actual
31776228.002025-02-108146Actual
30089489.072024-12-1181612Actual
292571111.002024-12-118114Actual
29550165.002024-12-118156Actual
24672637.002024-08-118163Actual
284861215.002024-11-118117Actual
5180200.002023-01-128156Budget
892380.002022-09-118167Budget
33793717.002025-04-138164Actual
10511427.002023-06-128165Actual
38003257.152025-07-1281112Actual
5785100.002023-02-118173Budget
500280.002022-09-118116Budget
37336715.002025-07-128165Actual
24320169.912024-07-1181111Actual
25494183.742024-08-1181611Actual
6112302.002023-02-118116Actual
212171105.652024-04-138118Actual
6362235.002023-02-118166Actual
12044525.002023-07-128117Actual
30418870.002025-01-118164Actual
9619215.002023-05-128146Actual
37711835.952025-07-128128Actual
21719124.002024-05-118173Actual
4581200.002023-01-128163Budget
36186605.002025-06-128165Actual
1641626.292023-11-1281112Actual
30676168.002025-01-118156Actual
18157842.012024-01-128118Actual
11246439.002023-07-128113Actual
29080443.372024-11-1181613Actual
10314650.002023-06-128114Budget
22908248.002024-06-118116Actual
23373132.682024-06-1181311Actual
22850395.002024-06-118165Actual
7096436.002023-03-148115Actual
4195550.002022-12-128117Budget
36596642.002025-06-128168Actual
25790191.002024-09-108173Actual
7811200.002023-03-148168Budget
2095749.582022-10-128118Actual
10189200.002023-06-128163Budget
26744622.322024-09-1081213Actual
972480.002022-09-118118Budget
7378200.002023-03-148146Budget
2442934.802024-07-1181511Actual
11494494.002023-07-128164Actual
359550.002022-09-118115Budget
23015180.002024-06-118156Actual
8548207.002023-04-148156Actual
6583798.072023-02-118118Actual
2880859.272024-11-1181511Actual
2394052.002024-07-118126Actual
10687380.002023-06-128136Budget
5645329.002023-02-118113Actual
16215232.682023-11-1281111Actual
27547499.702024-10-1181111Actual
279841104.002024-11-118113Actual
28019703.002024-11-118163Actual
11433729.002023-07-128114Actual
1877280.002022-10-128166Budget
17949160.002024-01-128146Actual
1851044.382024-01-1281612Actual
18779395.002024-02-118115Actual
1930937.992024-02-1181211Actual
2790100.002022-11-128126Budget
360499.002022-09-118115Actual
129761.002022-10-128173Actual
12513100.002023-08-128173Budget
36682198.642025-06-1281211Actual
3785561.002022-12-128165Actual
3688167.782025-06-1281212Actual
1138462.002023-07-128173Actual
36325261.002025-06-128146Actual
8874280.002023-04-148128Budget
16918200.002023-12-128146Actual
17155370.792023-12-128128Actual
21747567.002024-05-118114Actual
35201147.002025-05-128156Actual
7426200.002023-03-148156Budget
23994218.002024-07-118146Actual
7484246.002023-03-148166Actual
7623535.002023-03-148167Actual
35850469.682025-05-1281213Actual
3912200.002022-12-128126Budget
33638983.002025-04-138113Actual
22758354.002024-06-118164Actual
9012380.002023-05-128113Budget
8137482.002023-04-148164Actual
5892480.002023-02-118164Budget
31722107.002025-02-108126Actual
6113280.002023-02-118116Budget
7156380.002023-03-148165Budget
6504380.002023-02-118167Budget
38896710.192025-08-128168Actual
10315650.002023-06-128114Actual
15057643.002023-10-128167Actual
915090.002023-05-128173Budget
18979115.002024-02-118156Actual
19423197.572024-02-1181611Actual
10375480.002023-06-128164Budget
32605322.002025-03-138173Actual
14315101.822023-09-1181411Actual
26363648.062024-09-108168Actual
33549434.592025-03-1381213Actual
4520380.002023-01-128113Budget
13817295.002023-09-118116Actual
2993280.002022-11-128166Budget
129690.002022-10-128173Budget
1815200.002022-10-128156Budget
38982210.342025-08-1281211Actual
15143402.602023-10-128128Actual
5707200.002023-02-118163Budget
3398380.002022-12-128113Budget
8215480.002023-04-148115Budget
263021475.352024-09-108118Actual
11714280.002023-07-128116Budget
28396198.002024-11-118156Actual
6161157.002023-02-118126Actual
23048263.002024-06-118166Actual
1830436.932024-01-1281211Actual
15177473.822023-10-128168Actual
27809581.622024-10-1181612Actual
38330185.002025-08-128173Actual
13872251.002023-09-118136Actual
10781200.002023-06-128156Budget
7751280.002023-03-148128Budget
16297135.872023-11-1281411Actual
1426136.932023-09-1181211Actual
34494461.412025-04-1381611Actual
29524248.002024-12-118146Actual
19363108.212024-02-1181411Actual
35175225.002025-05-128146Actual
17390218.852023-12-1281611Actual
9802650.002023-05-128117Budget
6304200.002023-02-118156Budget
19011260.002024-02-118166Actual
13315842.012023-08-128118Actual
35883457.402025-05-1281613Actual
11906200.002023-07-128156Budget
8404161.002023-04-148126Actual
2458033.742024-07-1181612Actual
6771435.002023-03-148113Actual
27137302.002024-10-118116Actual
29350806.002024-12-118115Actual
2051022.042024-03-1381112Actual
90278.002022-09-118163Actual
3134380.002022-11-128167Budget
10591280.002023-06-128116Budget
9395500.002023-05-128165Actual
10639130.002023-06-128126Actual
5505463.212023-01-128128Actual
2342216.002022-11-128163Actual
3913177.002022-12-128126Actual
39183150.762025-08-1281212Actual
12764380.002023-08-128165Budget
1672100.002022-10-128126Budget
33673614.002025-04-138163Actual
8826669.282023-04-148118Actual
14965223.002023-10-128166Actual
8827480.002023-04-148118Budget
8278414.002023-04-148165Actual
2157137.992024-04-1381612Actual
2664480.002022-11-128165Budget
7702655.642023-03-148118Actual
12561672.002023-08-128114Actual
18602579.002024-02-118163Actual
3586650.002022-12-128114Budget
13541707.002023-09-118163Actual
2452125.232024-07-1181112Actual
20132473.002024-03-138167Actual
35412642.002025-05-128128Actual
31363.002022-09-118113Actual
165311004.002023-12-128113Actual
20251614.732024-03-138168Actual
36914423.112025-06-1281612Actual
9862480.002023-05-128167Budget
13600257.002023-09-118173Actual
1625321.002022-10-128116Actual
19955306.002024-03-138136Actual
9337480.002023-05-128115Budget
26207926.002024-09-108117Actual
21124585.002024-04-138117Actual
8685514.002023-04-148117Actual
2056842.252024-03-1381612Actual
420480.002022-09-118165Budget
32726827.002025-03-138115Actual
1956549.002022-10-128117Actual
5457480.002023-01-128118Budget
26988686.002024-10-118164Actual
13033200.002023-08-128156Budget
6442550.002023-02-118117Budget
12512133.002023-08-128173Actual
23226417.762024-06-118128Actual
28344440.002024-11-118136Actual
38451730.002025-08-128115Actual
21037164.002024-04-138156Actual
33464503.962025-03-1381612Actual
342321305.652025-04-138118Actual
17775399.002024-01-128115Actual
206251023.002024-04-138113Actual
383581259.002025-08-128114Actual
26717217.052024-09-1081113Actual
7891380.002023-04-148113Budget
11307200.002023-07-128163Budget
5085380.002023-01-128136Budget
4707709.002023-01-128114Actual
14051643.002023-09-118167Actual
20391140.122024-03-1381411Actual
16157638.972023-11-128168Actual
39097403.962025-08-1281611Actual
597380.002022-09-118136Budget
27192409.002024-10-118136Actual
12622514.002023-08-128164Actual
27867224.062024-10-1181113Actual
33943375.002025-04-138116Actual
242198.002022-11-128173Actual
28781269.912024-11-1181411Actual
2204280.002022-10-128168Budget
6209406.002023-02-118136Actual
25913644.002024-09-108115Actual
34552322.042025-04-1381112Actual
13423280.002023-08-128168Budget
692162.002022-09-118156Actual
1443314.592023-09-1181212Actual
2036463.532024-03-1381311Actual
6257280.002023-02-118146Budget
32761790.002025-03-138165Actual
2434872.042024-07-1181211Actual
10979509.002023-06-128167Actual
36271103.002025-06-128126Actual
5317550.002023-01-128117Budget
2839380.002022-11-128136Budget
26505132.682024-09-1081411Actual
9522139.002023-05-128126Actual
1079370.792022-09-118168Actual
21986330.002024-05-118136Actual
29853510.342024-12-1181111Actual
353841305.652025-05-128118Actual
39275345.122025-08-1281113Actual
14348143.312023-09-1181611Actual
26451116.722024-09-1081211Actual
7016480.002023-03-148164Budget
1583255.002023-11-128126Actual
30298683.002025-01-118163Actual
35823229.332025-05-1281113Actual
9072280.002023-05-128163Budget
22221851.102024-05-118118Actual
1405380.002022-10-128164Budget
9989280.002023-05-128128Budget
26330661.702024-09-108128Actual
6210380.002023-02-118136Budget
891418.002022-09-118167Actual
35646344.382025-05-1281611Actual
28641634.432024-11-118168Actual
3783197.572025-07-1281211Actual
1727572.042023-12-1281211Actual
29385691.002024-12-118165Actual
30650209.002025-01-118146Actual
10590338.002023-06-128116Actual
2041877.362024-03-1381511Actual
20717137.002024-04-138173Actual
19189555.642024-02-118128Actual
9073250.002023-05-128163Actual
10512380.002023-06-128165Budget
14139385.942023-09-118128Actual
6692280.002023-02-118168Budget
12105409.002023-07-128167Actual
13506965.002023-09-118113Actual
16837309.002023-12-128116Actual
33998412.002025-04-138136Actual
4442280.002022-12-128168Budget
14612127.002023-10-128173Actual
3005570.972024-12-1181212Actual
23913312.002024-07-118116Actual
36972460.912025-06-1281113Actual
12293280.002023-07-128168Budget
4989316.002023-01-128116Actual
21419146.512024-04-1381411Actual
3727480.002022-12-128115Budget
30511669.002025-01-118165Actual
352911019.002025-05-128117Actual
388341319.292025-08-128118Actual
2892869.912024-11-1181212Actual
30766994.002025-01-118117Actual
331081255.652025-03-138118Actual
35326836.002025-05-128167Actual
831550.002022-09-118117Budget
7331401.002023-03-148136Actual
7950280.002023-04-148163Budget
35704369.912025-05-1281112Actual
29172635.002024-12-118163Actual
2195885.002024-05-118126Actual
30709259.002025-01-118166Actual
375911019.002025-07-128117Actual
20660614.002024-04-138163Actual
28521707.002024-11-118167Actual
36384286.002025-06-128166Actual
5318488.002023-01-128117Actual
7425116.002023-03-148156Actual
1933663.532024-02-1181311Actual
31695351.002025-02-108116Actual
30380.002022-09-118113Budget
27894671.442024-10-1181213Actual
16623275.002023-12-128173Actual
26869775.002024-10-118163Actual
219650.002022-09-118114Actual
2540796.512024-08-1181311Actual
23855452.002024-07-118165Actual
31802180.002025-02-108156Actual
23727634.002024-07-118114Actual
2203434.422022-10-128168Actual
38393686.002025-08-128164Actual
16944131.002023-12-128156Actual
36351198.002025-06-128156Actual
8453406.002023-04-148136Actual
303831148.002025-01-118114Actual
34260796.552025-04-138128Actual
27334994.002024-10-118117Actual
22816504.002024-06-118115Actual
337581099.002025-04-138114Actual
14674342.002023-10-128164Actual
2015436.002022-10-128167Actual
16037650.002023-11-128167Actual
9338478.002023-05-128115Actual
2293558.002024-06-118126Actual
5456948.072023-01-128118Actual
9665200.002023-05-128156Budget
12986307.002023-08-128146Actual
3561352.892025-05-1281511Actual
15654395.002023-11-128164Actual
30596162.002025-01-118126Actual
6033459.002023-02-118165Actual
22282434.422024-05-118168Actual
15886186.002023-11-128146Actual
37421115.002025-07-128126Actual
12890100.002023-08-128126Budget
2840423.002022-11-128136Actual
3319425.332022-11-128168Actual
6582480.002023-02-118118Budget
2555220.972024-08-1181112Actual
278464.002022-09-118164Actual
30355258.002025-01-118173Actual
31481246.002025-02-108173Actual
37243858.002025-07-128164Actual
24052199.002024-07-118166Actual
21279482.912024-04-138168Actual
20985324.002024-04-138136Actual
1632436.932023-11-1281511Actual
19687265.002024-03-138173Actual
38776722.002025-08-128167Actual
22963305.002024-06-118136Actual
13235480.002023-08-128167Budget
20930236.002024-04-138116Actual
16095940.492023-11-128118Actual
19596955.002024-03-138113Actual
29047664.422024-11-1181213Actual
3539107.002022-12-128173Actual
29229278.002024-12-118173Actual
24143549.002024-07-118167Actual
22163637.002024-05-118167Actual
308591625.352025-01-118118Actual
9988537.452023-05-128128Actual
802890.002023-04-148173Budget
4658100.002023-01-128173Budget
12623480.002023-08-128164Budget
28196752.002024-11-118115Actual
22422147.572024-05-1181411Actual
34050182.002025-04-138156Actual
2254646.502024-05-1181612Actual
6957650.002023-03-148114Budget
12184725.342023-07-128118Actual
32304349.702025-02-1081112Actual
10129380.002023-06-128113Budget
34880275.002025-05-128173Actual
18899109.002024-02-118126Actual
14521864.002023-10-128113Actual
5565398.062023-01-128168Actual
370881180.002025-07-128113Actual
12185480.002023-07-128118Budget
32423610.042025-02-1081213Actual
38544319.002025-08-128116Actual
34699474.942025-04-1381213Actual
32548602.002025-03-138163Actual
19927104.002024-03-138126Actual
8500200.002023-04-148146Budget
2887276.002022-11-128146Actual
35586250.762025-05-1281411Actual
27455867.762024-10-118128Actual
18358106.082024-01-1281411Actual
802993.002023-04-148173Actual
3071550.002022-11-128117Budget
24849416.002024-08-118115Actual
35094299.002025-05-128116Actual
2095785.002024-04-138126Actual
18927289.002024-02-118136Actual
38684332.002025-08-128166Actual
32513983.002025-03-138113Actual
14932150.002023-10-128156Actual
20452135.872024-03-1381611Actual
24791307.002024-08-118164Actual
4382280.002022-12-128128Budget
1540922.042023-10-1281112Actual
37394336.002025-07-128116Actual
35559256.082025-05-1281311Actual
20007119.002024-03-138156Actual
36709260.342025-06-1281311Actual
10266100.002023-06-128173Actual
4910480.002023-01-128165Budget
4196468.002022-12-128117Actual
10453514.002023-06-128115Actual
22249443.512024-05-118128Actual
14880306.002023-10-128136Actual
191611192.012024-02-118118Actual
31095362.472025-01-1181611Actual
3261316.242022-11-128128Actual
151151084.432023-10-128118Actual
23260458.672024-06-118168Actual
3649480.002022-12-128164Budget
6770380.002023-03-148113Budget
1161386.002022-10-128113Actual
6256313.002023-02-118146Actual
8547200.002023-04-148156Budget
16566617.002023-12-128163Actual
9571380.002023-05-128136Budget
28607655.642024-11-118128Actual
16651678.002023-12-128114Actual
34943828.002025-05-128164Actual
11495480.002023-07-128164Budget
832532.002022-09-118117Actual
30206443.372024-12-1181613Actual
1021382.912022-09-118128Actual
34174657.002025-04-138167Actual
9396380.002023-05-128165Budget
39217581.622025-08-1281612Actual
15534585.002023-11-128163Actual
296401093.002024-12-118117Actual
1546480.002022-10-128165Budget
14852104.002023-10-128126Actual
16779512.002023-12-128165Actual
18721387.002024-02-118164Actual
30979442.262025-01-1181111Actual
34460101.822025-04-1381511Actual

Generated 2025-10-12 01:00:58.756 UTC