[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 25   

1078 items

NOTE: Only 1000 elements of total 1078 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726150.002022-06-148336Actual
6775155.002022-11-148313Actual
5570141.992022-09-148368Actual
636779.002022-10-148366Actual
952660.002023-01-128326Budget
1431735.872023-05-1483411Actual
20840177.002023-12-158315Actual
571080.002022-10-148363Budget
36797100.762025-02-1283611Actual
37125292.002025-03-148363Actual
29174217.002024-08-138363Actual
2947238.002024-08-138326Actual
21875125.002024-01-128365Actual
4386100.002022-08-148328Budget
29500153.002024-08-138336Actual
2286100.002022-07-158313Budget
37627303.002025-03-148367Actual
2662714.592024-05-1383112Actual
26332231.392024-05-138328Actual
22251148.052024-01-128328Actual
18781131.002023-10-148315Actual
2839869.002024-07-148356Actual
2446584.802024-03-1383611Actual
35236101.002025-01-128366Actual
30923313.212024-09-138368Actual
31511423.002024-10-138314Actual
31302155.642024-09-1383213Actual
17600237.002023-09-148363Actual
3148387.002024-10-138373Actual
3676543.312025-02-1283511Actual
1931114.592023-10-1483211Actual
25820270.002024-05-138314Actual
1496779.002023-06-148366Actual
27371266.002024-06-138367Actual
27457317.752024-06-138328Actual
2890100.002022-07-158346Budget
5649113.002022-10-148313Actual
3800586.932025-03-1483112Actual
14113338.972023-05-148318Actual
10378135.002023-02-128364Actual
31697124.002024-10-138316Actual
225155.012024-01-1283112Actual
1523780.552023-06-1483111Actual
2196031.002024-01-128326Actual
2098200.002022-06-148318Budget
23107225.002024-02-128317Actual
13508341.002023-05-148313Actual
32425224.062024-10-1383213Actual
7707226.842022-11-148318Actual
1789732.002023-09-148326Actual
1591457.002023-07-158356Actual
34554110.342024-12-1483112Actual
835200.002022-05-148317Budget
10133121.002023-02-128313Actual
1289442.002023-04-148326Actual
33640344.002024-12-148313Actual
13724203.002023-05-148315Actual
10318217.002023-02-128314Actual
14018197.002023-05-148317Actual
39277122.312025-04-1483113Actual
8830200.002022-12-158318Budget
3059860.002024-09-138326Actual
35976233.002025-02-128363Actual
18220210.182023-09-148368Actual
15656141.002023-07-158364Actual
2432260.332024-03-1383111Actual
222200.002022-05-148314Budget
34100.002022-05-148313Budget
1594778.002023-07-158366Actual
13759117.002023-05-148365Actual
14175167.752023-05-148368Actual
1735814.592023-08-1483511Actual
27986398.002024-07-148313Actual
3966136.002022-08-148336Actual
9945361.692023-01-128318Actual
14141137.452023-05-148328Actual
11062295.032023-02-128318Actual
1629111.002022-06-148316Actual
9866200.002023-01-128367Budget
3901173.102025-04-1483311Actual
2645343.312024-05-1383211Actual
3750371.002025-03-148356Actual
30176181.962024-08-1383213Actual
1019289.002023-02-128363Actual
38453253.002025-04-148315Actual
12943128.002023-04-148336Actual
33760376.002024-12-148314Actual
3635370.002025-02-128356Actual
214690.002022-06-148328Budget
1836037.992023-09-1483411Actual
7816108.662022-11-148368Actual
34825224.002025-01-128363Actual
2988341.192024-08-1383211Actual
9017127.002023-01-128313Actual
3671189.062025-02-1283311Actual
20627372.002023-12-158313Actual
5897133.002022-10-148364Actual
1954111.402023-10-1483612Actual
2437735.872024-03-1383311Actual
29642383.002024-08-138317Actual
29937103.952024-08-1383411Actual
2337545.442024-02-1283311Actual
36301144.002025-02-128336Actual
33172257.152024-11-138368Actual
22223295.032024-01-128318Actual
1526513.532023-06-1483211Actual
18723137.002023-10-148364Actual
1559360.002023-07-158373Actual
19844135.002023-11-148365Actual
1529233.742023-06-1483311Actual
9399200.002023-01-128365Budget
1628100.002022-06-148316Budget
2004278.002023-11-148366Actual
6261114.002022-10-148346Actual
11499200.002023-03-148364Budget
15714146.002023-07-158315Actual
1998369.002023-11-148346Actual
2020100.002022-06-148367Budget
11172149.572023-02-128368Actual
1549132.002022-06-148365Actual
27429429.882024-06-138318Actual
25733213.002024-05-138363Actual
1627236.932023-07-1583311Actual
1025134.422022-05-148328Actual
36916151.832025-02-1283612Actual
1111080.002023-02-128328Budget
691330.002022-11-148373Budget
21247195.022023-12-158328Actual
39157128.422025-04-1483112Actual
3100940.122024-09-1383211Actual
28902126.292024-07-1483112Actual
3137138.002022-07-158367Actual
7336138.002022-11-148336Actual
1936540.122023-10-1483411Actual
1395988.002023-05-148366Actual
24264234.422024-03-138368Actual
223217.002022-05-148314Actual
5242100.002022-09-148366Budget
9263200.002023-01-128364Budget
2157314.592023-12-1583612Actual
6366100.002022-10-148366Budget
36386104.002025-02-128366Actual
35096102.002025-01-128316Actual
2508495.002024-04-138366Actual
2399677.002024-03-138346Actual
2579267.002024-05-138373Actual
1289550.002023-04-148326Budget
1176650.002023-03-148326Budget
26836345.002024-06-138313Actual
15501408.002023-07-158313Actual
2033925.232023-11-1483211Actual
2346266.722024-02-1283611Actual
1360291.002023-05-148373Actual
22130222.002024-01-128317Actual
31639266.002024-10-138365Actual
279529.002022-07-158326Actual
12110200.002023-03-148367Budget
24231169.272024-03-138328Actual
571183.002022-10-148363Actual
30208155.642024-08-1383613Actual
855172.002022-12-158356Actual
13428191.992023-04-148368Actual
29259385.002024-08-138314Actual
39038127.362025-04-1483411Actual
29022122.312024-07-1483113Actual
513765.002022-09-148346Actual
23822179.002024-03-138315Actual
7021200.002022-11-148364Budget
8219184.002022-12-158315Actual
37477102.002025-03-148346Actual
3458243.312024-12-1483212Actual
8458140.002022-12-158336Actual
12767126.002023-04-148365Actual
31546240.002024-10-138364Actual
245502.892024-03-1383212Actual
28140242.002024-07-148364Actual
2831834.002024-07-148326Actual
10595120.002023-02-128316Actual
3898473.102025-04-1483211Actual
6834103.002022-11-148363Actual
25296187.452024-04-138368Actual
2666115.652024-05-1383612Actual
3221536.932024-10-1383511Actual
21988122.002024-01-128336Actual
3014969.672024-08-1383113Actual
8081256.002022-12-158314Actual
38395235.002025-04-148364Actual
1621781.612023-07-1583111Actual
6117100.002022-10-148316Budget
22640202.002024-02-128363Actual
1535377.362023-06-1483611Actual
37396116.002025-03-148316Actual
2727997.002024-06-138366Actual
578942.002022-10-148373Actual
1131180.002023-03-148363Budget
2435026.292024-03-1383211Actual
2615066.002024-05-138366Actual
2497120.002024-04-138326Actual
16004256.002023-07-158317Actual
19070265.002023-10-148317Actual
23200285.932024-02-128318Actual
13427100.002023-04-148368Budget
29797261.692024-08-138368Actual
14523296.002023-06-148313Actual
424200.002022-05-148365Budget
4012100.002022-08-148346Budget
5460200.002022-09-148318Budget
3373276.002024-12-148373Actual
2648049.702024-05-1383311Actual
5243112.002022-09-148366Actual
27194150.002024-06-138336Actual
9400185.002023-01-128365Actual
3397240.002024-12-148326Actual
28106493.002024-07-148314Actual
7100152.002022-11-148315Actual
9993196.542023-01-128328Actual
10739117.002023-02-128346Actual
1446613.532023-05-1483612Actual
578840.002022-10-148373Budget
795590.002022-12-158363Budget
1461444.002023-06-148373Actual
2667200.002022-07-158365Actual
16746185.002023-08-148315Actual
1733156.082023-08-1483411Actual
205128.212023-11-1483112Actual
2505134.002024-04-138356Actual
22725211.002024-02-128314Actual
27220106.002024-06-138346Actual
37805136.932025-03-1483111Actual
6508180.002022-10-148367Actual
35852167.922025-01-1283213Actual
32961129.002024-11-138366Actual
2237035.872024-01-1283211Actual
22965103.002024-02-128336Actual
35328296.002025-01-128367Actual
30091173.102024-08-1383612Actual
34945290.002025-01-128364Actual
12047200.002023-03-148317Budget
5836280.002022-10-148314Budget
23764167.002024-03-138364Actual
18569419.002023-10-148313Actual
2746100.002022-07-158316Budget
31604279.002024-10-138315Actual
32048254.122024-10-138368Actual
37245317.002025-03-148364Actual
3138100.002022-07-158367Budget
34176222.002024-12-148367Actual
10054164.722023-01-128368Actual
23915113.002024-03-138316Actual
2106996.002023-12-158366Actual
1027130.002023-02-128373Budget
1435051.822023-05-1483611Actual
18816185.002023-10-148365Actual
26871282.002024-06-138363Actual
2603721.002024-05-138326Actual
5837278.002022-10-148314Actual
28198264.002024-07-148315Actual
648100.002022-05-148346Budget
4387178.362022-08-148328Actual
18604202.002023-10-148363Actual
3284834.002024-11-138326Actual
21219395.032023-12-158318Actual
2472200.002022-07-158314Budget
24999121.002024-04-138336Actual
8282200.002022-12-158365Budget
37713304.122025-03-148328Actual
2031186.932023-11-1483111Actual
19163437.452023-10-148318Actual
1027036.002023-02-128373Actual
6635100.002022-10-148328Budget
346580.002022-08-148363Budget
34733141.612024-12-1483613Actual
19751116.002023-11-148364Actual
33887271.002024-12-148365Actual
10844115.002023-02-128366Actual
23262155.632024-02-128368Actual
781580.002022-11-148368Budget
5461345.032022-09-148318Actual
39219211.402025-04-1483612Actual
293750.002022-07-158356Budget
11815100.002023-03-148336Budget
31894371.002024-10-138317Actual
23857163.002024-03-138365Actual
5975200.002022-10-148315Budget
4525113.002022-09-148313Actual
26304542.002024-05-138318Actual
3652157.002022-08-148364Actual
332490.002022-07-158368Budget
12297129.872023-03-148368Actual
26209320.002024-05-138317Actual
6116107.002022-10-148316Actual
3833264.002025-04-148373Actual
7567264.002022-11-148317Actual
102490.002022-05-148328Budget
1939228.422023-10-1483511Actual
466240.002022-09-148373Budget
37451120.002025-03-148336Actual
32340168.852024-10-1383612Actual
20099258.002023-11-148317Actual
6214140.002022-10-148336Actual
3438141.192024-12-1483211Actual
22852131.002024-02-128365Actual
37001181.962025-02-1283213Actual
6696149.572022-10-148368Actual
234674.002022-07-158363Actual
28233256.002024-07-148365Actual
4851200.002022-09-148315Budget
24203310.182024-03-138318Actual
3653200.002022-08-148364Budget
2777827.362024-06-1383212Actual
234790.002022-07-158363Budget
35448257.152025-01-128368Actual
8140200.002022-12-158364Budget
64984.002022-05-148346Actual
1348200.002022-06-148314Budget
9341163.002023-01-128315Actual
748886.002022-11-148366Actual
12189200.002023-03-148318Budget
5136100.002022-09-148346Budget
22818173.002024-02-128315Actual
2443112.462024-03-1383511Actual
33675205.002024-12-148363Actual
2099260.182022-06-148318Actual
2370142.002024-03-138373Actual
2561310.332024-04-1383612Actual
1800983.002023-09-148366Actual
5090100.002022-09-148336Budget
3553479.482025-01-1283211Actual
1933822.042023-10-1483311Actual
2254817.782024-01-1283612Actual
9479140.002023-01-128316Actual
5322169.002022-09-148317Actual
26746227.572024-05-1383213Actual
8831231.392022-12-158318Actual
205395.012023-11-1483212Actual
458474.002022-09-148363Actual
31837102.002024-10-138366Actual
27604128.422024-06-1383311Actual
6445264.002022-10-148317Actual
895143.002022-05-148367Actual
16125157.142023-07-158328Actual
27692126.292024-06-1383611Actual
144089.272023-05-1483112Actual
195106.082023-10-1483212Actual
9590.002022-05-148363Budget
2609156.002024-05-138346Actual
1493455.002023-06-148356Actual
32876130.002024-11-138336Actual
38183266.172025-03-1483613Actual
13318288.972023-04-148318Actual
31928311.002024-10-138367Actual
2332063.532024-02-1283111Actual
2019151.002022-06-148367Actual
12627200.002023-04-148364Budget
2287139.002022-07-158313Actual
16568211.002023-08-148363Actual
795490.002022-12-158363Actual
38546106.002025-04-148316Actual
10983178.002023-02-128367Actual
18066268.002023-09-148317Actual
11969100.002023-03-148366Budget
3118344.382024-09-1383212Actual
27929243.362024-06-1383613Actual
803330.002022-12-158373Budget
893780.002022-12-158368Budget
37860116.722025-03-1483311Actual
14642209.002023-06-148314Actual
37090436.002025-03-148313Actual
1138830.002023-03-148373Budget
37303301.002025-03-148315Actual
29763213.212024-08-138328Actual
1164100.002022-06-148313Budget
10923197.002023-02-128317Actual
2997100.002022-07-158366Budget
1851216.722023-09-1483612Actual
11640100.002023-03-148365Budget
33404101.822024-11-1383112Actual
896100.002022-05-148367Budget
30571125.002024-09-138316Actual
504050.002022-09-148326Budget
154118.212023-06-1483112Actual
2394218.002024-03-138326Actual
7894100.002022-12-158313Budget
24851143.002024-04-138315Actual
9865139.002023-01-128367Actual
4913165.002022-09-148365Actual
3742339.002025-03-148326Actual
999290.002023-01-128328Budget
38275211.002025-04-148363Actual
20220178.362023-11-148328Actual
2095930.002023-12-158326Actual
2147151.082022-06-148328Actual
3035794.002024-09-138373Actual
1830614.592023-09-1483211Actual
12109138.002023-03-148367Actual
2872951.822024-07-1483211Actual
11577200.002023-03-148315Budget
38488293.002025-04-148365Actual
38743397.002025-04-148317Actual
1196893.002023-03-148366Actual
4852209.002022-09-148315Actual
34408101.822024-12-1483311Actual
10457200.002023-02-128315Budget
34262281.392024-12-148328Actual
855250.002022-12-158356Budget
8141175.002022-12-158364Actual
31334159.152024-09-1383613Actual
6634135.932022-10-148328Actual
8457100.002022-12-158336Budget
11718123.002023-03-148316Actual
962377.002023-01-128346Actual
33230185.872024-11-1383111Actual
2440453.952024-03-1383411Actual
1138921.002023-03-148373Actual
3127587.222024-09-1383113Actual
18187135.932023-09-148328Actual
22760121.002024-02-128364Actual
2093281.002023-12-158316Actual
2039349.702023-11-1483411Actual
2136734.802023-12-1583211Actual
38601155.002025-04-148336Actual
354340.002022-08-148373Actual
887890.002022-12-158328Budget
10516100.002023-02-128365Budget
167640.002022-06-148326Budget
33110425.332024-11-138318Actual
4710280.002022-09-148314Budget
32014257.152024-10-138328Actual
255816.082024-04-1383212Actual
37887120.972025-03-1483411Actual
4121100.002022-08-148366Budget
17777135.002023-09-148315Actual
30861596.552024-09-138318Actual
23729224.002024-03-138314Actual
2671974.942024-05-1383113Actual
37210471.002025-03-148314Actual
17870113.002023-09-148316Actual
27549179.492024-06-1383111Actual
3918556.082025-04-1483212Actual
69655.002022-05-148356Actual
9203253.002023-01-128314Actual
2334841.192024-02-1283211Actual
7239100.002022-11-148316Budget
738393.002022-11-148346Actual
32306124.172024-10-1383112Actual
32515344.002024-11-138313Actual
2716647.002024-06-138326Actual
3558884.802025-01-1283411Actual
1866147.002023-10-148373Actual
23644182.002024-03-138363Actual
8690200.002022-12-158317Budget
1898141.002023-10-148356Actual
12188245.032023-03-148318Actual
2207389.002024-01-128366Actual
743039.002022-11-148356Actual
283100.002022-05-148364Budget
3216192.252024-10-1383311Actual
15059227.002023-06-148367Actual
518464.002022-09-148356Actual
38240375.002025-04-148313Actual
2473285.002022-07-158314Actual
2543634.802024-04-1383411Actual
14676114.002023-06-148364Actual
28488445.002024-07-148317Actual
11251158.002023-03-148313Actual
12377100.002023-04-148313Budget
1165142.002022-06-148313Actual
2000943.002023-11-148356Actual
1833337.992023-09-1483311Actual
32635493.002024-11-138314Actual
6587200.002022-10-148318Budget
37947123.102025-03-1483611Actual
28581554.122024-07-148318Actual
2786978.452024-06-1383113Actual
1078668.002023-02-128356Actual
1223680.002023-03-148328Budget
3718290.002025-03-148373Actual
36478290.002025-02-128367Actual
3402100.002022-08-148313Budget
1390070.002023-05-148346Actual
2234281.612024-01-1283111Actual
505133.002022-05-148316Actual
11816137.002023-03-148336Actual
466342.002022-09-148373Actual
19598334.002023-11-148313Actual
1588864.002023-07-158346Actual
7568200.002022-11-148317Budget
20782145.002023-12-158364Actual
16894106.002023-08-148336Actual
1482792.002023-06-148316Actual
8689180.002022-12-158317Actual
915530.002023-01-128373Budget
9342200.002023-01-128315Budget
194835.012023-10-1483112Actual
2610200.002022-07-158315Actual
1303777.002023-04-148356Actual
1959200.002022-06-148317Budget
22165225.002024-01-128367Actual
12847100.002023-04-148316Budget
37033157.402025-02-1283613Actual
30420310.002024-09-138364Actual
2144811.402023-12-1583511Actual
15179166.242023-06-148368Actual
5648100.002022-10-148313Budget
2301767.002024-02-128356Actual
17191182.902023-08-148368Actual
738280.002022-11-148346Budget
2057015.652023-11-1483612Actual
2757760.332024-06-1383211Actual
220890.002022-06-148368Budget
7895114.002022-12-158313Actual
32458141.612024-10-1383613Actual
10691100.002023-02-128336Budget
11719100.002023-03-148316Budget
33138210.182024-11-138328Actual
29387231.002024-08-138365Actual
728660.002022-11-148326Budget
5976206.002022-10-148315Actual
4338200.002022-08-148318Budget
26956372.002024-06-138314Actual
9805223.002023-01-128317Actual
16653246.002023-08-148314Actual
1990295.002023-11-148316Actual
3331272.042024-11-1383411Actual
182044.002022-06-148356Actual
2952688.002024-08-138346Actual
9944200.002023-01-128318Budget
36974164.412025-02-1283113Actual
19717192.002023-11-148314Actual
1408154.002022-06-148364Actual
11437260.002023-03-148314Actual
36061480.002025-02-128314Actual
26779162.662024-05-1383613Actual
630860.002022-10-148356Budget
3446234.802024-12-1483511Actual
35123.002022-05-148313Actual
3217304.122022-07-158318Actual
3561518.842025-01-1283511Actual
35038195.002025-01-128365Actual
30981148.632024-09-1383111Actual
28523247.002024-07-148367Actual
34910451.002025-01-128314Actual
850479.002022-12-158346Actual
11111143.512023-02-128328Actual
36246150.002025-02-128316Actual
37338248.002025-03-148365Actual
13819108.002023-05-148316Actual
36188207.002025-02-128365Actual
803232.002022-12-158373Actual
504100.002022-05-148316Budget
3556187.992025-01-1283311Actual
12376124.002023-04-148313Actual
1636043.312023-07-1583611Actual
962280.002023-01-128346Budget
35386466.242025-01-128318Actual
346479.002022-08-148363Actual
21161178.002023-12-158367Actual
12990112.002023-04-148346Actual
518360.002022-09-148356Budget
775490.002022-11-148328Budget
3783332.672025-03-1483211Actual
35767225.232025-01-1283612Actual
8879135.932022-12-158328Actual
55346.002022-05-148326Actual
29445112.002024-08-138316Actual
966942.002023-01-128356Actual
16781185.002023-08-148365Actual
38360450.002025-04-148314Actual
32106167.782024-10-1383111Actual
5569100.002022-09-148368Budget
2242453.952024-01-1283411Actual
32398139.852024-10-1383113Actual
19105259.002023-10-148367Actual
2045448.632023-11-1483611Actual
691233.002022-11-148373Actual
728763.002022-11-148326Actual
2193376.002024-01-128316Actual
33052278.002024-11-138367Actual
1727726.292023-08-1483211Actual
1251730.002023-04-148373Budget
38836470.792025-04-148318Actual
38686117.002025-04-148366Actual
35003335.002025-01-128315Actual
29352293.002024-08-138315Actual
31752143.002024-10-138336Actual
836178.002022-05-148317Actual
17925125.002023-09-148336Actual
1838711.402023-09-1483511Actual
26065100.002024-05-138336Actual
34701171.432024-12-1483213Actual
4013101.002022-08-148346Actual
2891101.002022-07-158346Actual
2650746.502024-05-1383411Actual
28291135.002024-07-148316Actual
4914200.002022-09-148365Budget
181950.002022-06-148356Budget
1186286.002023-03-148346Actual
13177174.002023-04-148317Actual
2653411.402024-05-1383511Actual
2340252.892024-02-1283411Actual
458580.002022-09-148363Budget
2405467.002024-03-138366Actual
840955.002022-12-158326Actual
952751.002023-01-128326Actual
24886147.002024-04-138365Actual
24793104.002024-04-138364Actual
1426313.532023-05-1483211Actual
9806200.002023-01-128317Budget
2878396.512024-07-1483411Actual
4993100.002022-09-148316Budget
2611748.002024-05-138356Actual
11436200.002023-03-148314Budget
12944100.002023-04-148336Budget
683590.002022-11-148363Budget
3512345.002025-01-128326Actual
10515146.002023-02-128365Actual
1697998.002023-08-148366Actual
1624511.402023-07-1583211Actual
30029118.852024-08-1383112Actual
29139397.002024-08-138313Actual
25950202.002024-05-138365Actual
1827867.782023-09-1483111Actual
18101158.002023-09-148367Actual
8080200.002022-12-158314Budget
3869129.002022-08-148316Actual
23970117.002024-03-138336Actual
8610112.002022-12-158366Actual
36598219.272025-02-128368Actual
32728293.002024-11-138315Actual
26990240.002024-06-138364Actual
34353215.662024-12-1483111Actual
2656852.892024-05-1383611Actual
2765844.382024-06-1383511Actual
13178200.002023-04-148317Budget
2530147.002022-07-158364Actual
174776.082023-08-1483212Actual
1409100.002022-06-148364Budget
1490864.002023-06-148346Actual
7160157.002022-11-148365Actual
24145188.002024-03-138367Actual
29585102.002024-08-138366Actual
34000144.002024-12-148336Actual
2535486.932024-04-1383111Actual
2875687.992024-07-1483311Actual
29971116.722024-08-1383611Actual
28346163.002024-07-148336Actual
1349217.002022-06-148314Actual
30478264.002024-09-138315Actual
2502566.002024-04-138346Actual
36095284.002025-02-128364Actual
4120137.002022-08-148366Actual
1629948.632023-07-1583411Actual
16097342.002023-07-158318Actual
12706200.002023-04-148315Budget
3067858.002024-09-138356Actual
4445157.142022-08-148368Actual
3488294.002025-01-128373Actual
3177881.002024-10-138346Actual
10379200.002023-02-128364Budget
24674223.002024-04-138363Actual
174506.082023-08-1483112Actual
1336780.002023-04-148328Budget
4772178.002022-09-148364Actual
1901394.002023-10-148366Actual
10845100.002023-02-128366Budget
10984200.002023-02-128367Budget
1662599.002023-08-148373Actual
616550.002022-10-148326Budget
391650.002022-08-148326Budget
4773200.002022-09-148364Budget
2458212.462024-03-1383612Actual
6695100.002022-10-148368Budget
23142257.002024-02-128367Actual
15807100.002023-07-158316Actual
3590280.002022-08-148314Budget
755100.002022-05-148366Budget
5381200.002022-09-148367Budget
22284158.662024-01-128368Actual
122390.002022-06-148363Budget
20874181.002023-12-158365Actual
2154010.332023-12-1583112Actual
17685175.002023-09-148314Actual
5508160.182022-09-148328Actual
24111251.002024-03-138317Actual
3405262.002024-12-148356Actual
6037164.002022-10-148365Actual
6446200.002022-10-148317Budget
3265114.722022-07-158328Actual
279440.002022-07-158326Budget
3323155.632022-07-158368Actual
6507200.002022-10-148367Budget
9202200.002023-01-128314Budget
9478100.002023-01-128316Budget
29082155.642024-07-1483613Actual
25855187.002024-05-138364Actual
3685596.512025-02-1283112Actual
25698293.002024-05-138313Actual
39304231.082025-04-1483213Actual
14882109.002023-06-148336Actual
2352010.332024-02-1283112Actual
30803276.002024-09-138367Actual
2923196.002024-08-138373Actual
1724970.972023-08-1483111Actual
363200.002022-05-148315Budget
3868100.002022-08-148316Budget
3517780.002025-01-128346Actual
3803323.102025-03-1483212Actual
34234466.242024-12-148318Actual
8360100.002022-12-158316Budget
4199200.002022-08-148317Budget
4711240.002022-09-148314Actual
1222102.002022-06-148363Actual
7755116.232022-11-148328Actual
15749163.002023-07-158365Actual
4446100.002022-08-148368Budget
12626182.002023-04-148364Actual
32607118.002024-11-138373Actual
12298100.002023-03-148368Budget
34616197.572024-12-1483612Actual
3865375.002025-04-148356Actual
2239746.502024-01-1283311Actual
38898237.452025-04-148368Actual
1692072.002023-08-148346Actual
35414217.752025-01-128328Actual
15621183.002023-07-158314Actual
36564217.752025-02-128328Actual
3632790.002025-02-128346Actual
21841194.002024-01-128315Actual
2293721.002024-02-128326Actual
6038200.002022-10-148365Budget
21281169.272023-12-158368Actual
32670298.002024-11-138364Actual
31391402.002024-10-138313Actual
3688324.162025-02-1283212Actual
7159200.002022-11-148365Budget
4992116.002022-09-148316Actual
242535.002022-07-158373Actual
3343224.162024-11-1383212Actual
2893025.232024-07-1483212Actual
1384628.002023-05-148326Actual
3627336.002025-02-128326Actual
1968994.002023-11-148373Actual
15145143.512023-06-148328Actual
1544416.722023-06-1483612Actual
13098100.002023-04-148366Budget
3075200.002022-07-158317Budget
27811211.402024-06-1383612Actual
16688124.002023-08-148364Actual
3216200.002022-07-158318Budget
915424.002023-01-128373Actual
28844100.762024-07-1483611Actual
27750136.932024-06-1383112Actual
11063200.002023-02-128318Budget
35648115.652025-01-1283611Actual
20134160.002023-11-148367Actual
33795242.002024-12-148364Actual
1960190.002022-06-148317Actual
28021254.002024-07-148363Actual
33583238.102024-11-1383613Actual
601200.002022-05-148336Budget
1488238.002022-06-148315Actual
28701185.872024-07-1483111Actual
7706200.002022-11-148318Budget
754107.002022-05-148366Actual
7628200.002022-11-148367Budget
3106396.512024-09-1383411Actual
4200158.002022-08-148317Actual
2305095.002024-02-128366Actual
3965100.002022-08-148336Budget
2692895.002024-06-138373Actual
26365222.302024-05-138368Actual
4339219.272022-08-148318Actual
13664153.002023-05-148364Actual
29049232.842024-07-1483213Actual
12705215.002023-04-148315Actual
3573456.082025-01-1283212Actual
6961200.002022-11-148314Budget
967050.002023-01-128356Budget
3402694.002024-12-148346Actual
8361153.002022-12-158316Actual
23609331.002024-03-138313Actual
2609200.002022-07-158315Budget
7099200.002022-11-148315Budget
164455.012023-07-1583212Actual
30626120.002024-09-138336Actual
39337213.542025-04-1483613Actual
32821144.002024-11-138316Actual
4260200.002022-08-148367Budget
1387484.002023-05-148336Actual
15024295.002023-06-148317Actual
12768100.002023-04-148365Budget
616453.002022-10-148326Actual
245239.272024-03-1383112Actual
35293356.002025-01-128317Actual
1243976.002023-04-148363Actual
188088.002022-06-148366Actual
25176221.002024-04-138367Actual
1890139.002023-10-148326Actual
2546326.292024-04-1383511Actual
34496167.782024-12-1483611Actual
13366146.542023-04-148328Actual
35885162.662025-01-1283613Actual
3731200.002022-08-148315Budget
2955256.002024-08-138356Actual
37593353.002025-03-148317Actual
39099147.572025-04-1483611Actual
38125113.532025-03-1483113Actual
9575138.002023-01-128336Actual
27491211.692024-06-138368Actual
1765741.002023-09-148373Actual
8220200.002022-12-158315Budget
13240200.002023-04-148367Budget
28609226.842024-07-148328Actual
19957111.002023-11-148336Actual
907786.002023-01-128363Actual
1992936.002023-11-148326Actual
1725200.002022-06-148336Budget
19225157.142023-10-148368Actual
4259167.002022-08-148367Actual
21749196.002024-01-128314Actual
850580.002022-12-158346Budget
29855184.812024-08-1383111Actual
3791417.782025-03-1483511Actual
1191060.002023-03-148356Budget
29294222.002024-08-138364Actual
17129314.722023-08-148318Actual
8751200.002022-12-158367Budget
2103958.002023-12-158356Actual
1303860.002023-04-148356Budget
28643214.722024-07-148368Actual
2101379.002023-12-158346Actual
1842148.632023-09-1483611Actual
3591245.002022-08-148314Actual
36443414.002025-02-128317Actual
12048187.002023-03-148317Actual
12564230.002023-04-148314Actual
20662221.002023-12-158363Actual
7335100.002022-11-148336Budget
26425101.822024-05-1383111Actual
31426215.002024-10-138363Actual
1190945.002023-03-148356Actual
37536118.002025-03-148366Actual
2201475.002024-01-128346Actual
3668466.722025-02-1283211Actual
8752169.002022-12-158367Actual
10319200.002023-02-128314Budget
977273.812022-05-148318Actual
18159288.972023-09-148318Actual
13543250.002023-05-148363Actual
13099101.002023-04-148366Actual
354240.002022-08-148373Budget
2844150.002022-07-158336Actual
27048281.002024-06-138315Actual
17036237.002023-08-148317Actual
164189.272023-07-1583112Actual
10594100.002023-02-128316Budget
2843200.002022-07-158336Budget
10738100.002023-02-128346Budget
33551148.622024-11-1383213Actual
2291089.002024-02-128316Actual
3325869.912024-11-1383211Actual
3180460.002024-10-138356Actual
11863100.002023-03-148346Budget
3603369.002025-02-128373Actual
1019380.002023-02-128363Budget
406057.002022-08-148356Actual
130030.002022-06-148373Budget
36536551.092025-02-128318Actual
29910110.342024-08-1383311Actual
27336332.002024-06-138317Actual
167749.002022-06-148326Actual
38778255.002025-04-148367Actual
907690.002023-01-128363Budget
27631100.762024-06-1383411Actual
8938105.632022-12-158368Actual
976200.002022-05-148318Budget
25141306.002024-04-138317Actual
17719137.002023-09-148364Actual
69550.002022-05-148356Budget
8281140.002022-12-158365Actual
3328576.292024-11-1383311Actual
1064246.002023-02-128326Actual
1131089.002023-03-148363Actual
11578204.002023-03-148315Actual
19632220.002023-11-148363Actual
3172439.002024-10-138326Actual
3862777.002025-04-148346Actual
742950.002022-11-148356Budget
25915234.002024-05-138315Actual
17812167.002023-09-148365Actual
1772100.002022-06-148346Budget
1750816.722023-08-1483612Actual
16159234.422023-07-158368Actual
34674157.402024-12-1483113Actual
38864179.872025-04-148328Actual
326490.002022-07-158328Budget
29677273.002024-08-138367Actual
2036622.042023-11-1483311Actual
2402264.002024-03-138356Actual
38956160.342025-04-1483111Actual
32248101.822024-10-1383611Actual
10132100.002023-02-128313Budget
2342914.592024-02-1283511Actual
3443594.382024-12-1483411Actual
108490.002022-05-148368Budget
5382136.002022-09-148367Actual
12991100.002023-04-148346Budget
2540932.672024-04-1383311Actual
177398.002022-06-148346Actual
9262196.002023-01-128364Actual
1928381.612023-10-1483111Actual
1647610.332023-07-1583612Actual
391764.002022-08-148326Actual
30513241.002024-09-138365Actual
28431111.002024-07-148366Actual
11171100.002023-02-128368Budget
25262179.872024-04-138328Actual
3403132.002022-08-148313Actual
2538213.532024-04-1383211Actual
2245784.802024-01-1283611Actual
3732167.002022-08-148315Actual
2133962.462023-12-1583111Actual
17071169.002023-08-148367Actual
2172143.002024-01-128373Actual
2807891.002024-07-148373Actual
15117384.422023-06-148318Actual
2549667.782024-04-1383611Actual
25234367.752024-04-138318Actual
31155128.422024-09-1383112Actual
1423567.782023-05-1483111Actual
1429051.822023-05-1483311Actual
504151.002022-09-148326Actual
1083126.842022-05-148368Actual
1694646.002023-08-148356Actual
3857360.002025-04-148326Actual
10458180.002023-02-128315Actual
1176768.002023-03-148326Actual
3520351.002025-01-128356Actual
20987115.002023-12-158336Actual
1550200.002022-06-148365Budget
840860.002022-12-158326Budget
2299160.002024-02-128346Actual
15536197.002023-07-158363Actual
16039230.002023-07-158367Actual
2148251.822023-12-1583611Actual
1531950.762023-06-1483411Actual
5321200.002022-09-148317Budget
3292850.002024-11-138356Actual
1942567.782023-10-1483611Actual
30768358.002024-09-138317Actual
630751.002022-10-148356Actual
1730435.872023-08-1483311Actual
2724650.002024-06-138356Actual
33466170.982024-11-1383612Actual
2042028.422023-11-1483511Actual
33346113.532024-11-1383611Actual
1485436.002023-06-148326Actual
13239177.002023-04-148367Actual
24639372.002024-04-138313Actual
3673883.742025-02-1283411Actual
21630312.002024-01-128313Actual
1223798.052023-03-148328Actual
14557237.002023-06-148363Actual
94102.002022-05-148363Actual
33945133.002024-12-148316Actual
1005380.002023-01-128368Budget
8611100.002022-12-158366Budget
2837290.002024-07-148346Actual
31036117.782024-09-1383311Actual
30265417.002024-09-138313Actual
17157126.842023-08-148328Actual
9576100.002023-01-128336Budget
1487200.002022-06-148315Budget
5509100.002022-09-148328Budget
364172.002022-05-148315Actual
38152141.612025-03-1483213Actual
36153313.002025-02-128315Actual
33524134.592024-11-1383113Actual
6960220.002022-11-148314Actual
10692141.002023-02-128336Actual
2473142.002024-04-138373Actual
16839111.002023-08-148316Actual
1078560.002023-02-128356Budget
3065271.002024-09-138346Actual
13319200.002023-04-148318Budget
27139104.002024-06-138316Actual
17530.002022-05-148373Actual
3290297.002024-11-138346Actual
2531100.002022-07-158364Budget
11250100.002023-03-148313Budget
21664232.002024-01-128363Actual
24759220.002024-04-138314Actual
37685454.122025-03-148318Actual
5089118.002022-09-148336Actual
7627191.002022-11-148367Actual
13630167.002023-05-148314Actual
3408492.002024-12-148366Actual
38067225.232025-03-1483612Actual
3789206.002022-08-148365Actual
6260100.002022-10-148346Budget

Generated 2025-06-13 21:33:13.410 UTC