[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6636117.752022-03-198428Actual
285145.002021-10-178464Actual
3140114.002021-12-188467Actual
32764250.002024-04-188465Actual
3509784.002024-06-178416Actual
11580182.002022-08-178415Actual
7630169.002022-04-198467Actual
34001123.002024-05-198436Actual
8142155.002022-05-208464Actual
36062433.002024-07-188414Actual
2172236.002023-06-178473Actual
2332156.082023-07-1884111Actual
3343320.972024-04-1884212Actual
16782164.002023-01-178465Actual
8753100.002022-05-208467Budget
242730.002021-12-188473Budget
75794.002021-10-178466Actual
8222160.002022-05-208415Actual
1396076.002022-10-178466Actual
27693111.402023-11-1784611Actual
28489404.002023-12-188417Actual
39158113.532024-09-1784112Actual
6447200.002022-03-198417Budget
1789828.002023-02-178426Actual
28582492.002023-12-188418Actual
164465.012022-12-1884212Actual
10986153.002022-07-188467Actual
31512364.002024-03-188414Actual
36247135.002024-07-188416Actual
1304060.002022-09-178456Budget
2134053.952023-05-2084111Actual
1064440.002022-07-188426Budget
38899195.022024-09-178468Actual
3455592.252024-05-1984112Actual
39039115.652024-09-1784411Actual
425100.002021-10-178465Budget
35415182.902024-06-178428Actual
2609248.002023-10-178446Actual
225200.002021-10-178414Budget
1336980.002022-09-178428Budget
2497218.002023-09-178426Actual
38957134.802024-09-1784111Actual
29083132.832023-12-1884613Actual
30862542.002024-02-178418Actual
14114301.092022-10-178418Actual
144098.212022-10-1784112Actual
2093369.002023-05-208416Actual
8284116.002022-05-208465Actual
18724120.002023-03-198464Actual
2446676.292023-08-1784611Actual
1882100.002021-11-178466Budget
22252122.302023-06-178428Actual
24760189.002023-09-178414Actual
2611843.002023-10-178456Actual
12769108.002022-09-178465Actual
952850.002022-06-178426Budget
1993030.002023-04-198426Actual
17625.002021-10-178473Actual
1686724.002023-01-178426Actual
19192160.182023-03-198428Actual
10380100.002022-07-188464Budget
234880.002021-12-188463Budget
2648144.382023-10-1784311Actual
5462311.692022-02-178418Actual
18690194.002023-03-198414Actual
2004369.002023-04-198466Actual
25297166.242023-09-178468Actual
6216100.002022-03-198436Budget
3592213.002022-01-178414Actual
3812697.742024-08-1784113Actual
4916145.002022-02-178465Actual
2144910.332023-05-2084511Actual
37686385.942024-08-178418Actual
1027230.002022-07-188473Budget
15025261.002022-11-178417Actual
3685682.682024-07-1884112Actual
15715125.002022-12-188415Actual
31640231.002024-03-188465Actual
1485531.002022-11-178426Actual
13509294.002022-10-178413Actual
27082162.002023-11-178465Actual
12567200.002022-09-178414Budget
1390159.002022-10-178446Actual
10846103.002022-07-188466Actual
9577117.002022-06-178436Actual
3865467.002024-09-178456Actual
29023106.522023-12-1884113Actual
255826.082023-09-1784212Actual
3221631.612024-03-1884511Actual
2269875.002023-07-188473Actual
25699240.002023-10-178413Actual
31698108.002024-03-188416Actual
3405351.002024-05-198456Actual
466436.002022-02-178473Actual
12708200.002022-09-178415Budget
9481100.002022-06-178416Budget
25000109.002023-09-178436Actual
37806114.592024-08-1784111Actual
13320200.002022-09-178418Budget
4340184.422022-01-178418Actual
174515.012023-01-1784112Actual
30572112.002024-02-178416Actual
3071275.002024-02-178466Actual
32962115.002024-04-188466Actual
504350.002022-02-178426Budget
2538311.402023-09-1784211Actual
5463100.002022-02-178418Budget
8363100.002022-05-208416Budget
3573550.762024-06-1784212Actual
21631268.002023-06-178413Actual
669880.002022-03-198468Budget
5838200.002022-03-198414Budget
1111280.002022-07-188428Budget
2777924.162023-11-1784212Actual
3183889.002024-03-188466Actual
26747208.272023-10-1784213Actual
20193279.872023-04-198418Actual
504246.002022-02-178426Actual
9808192.002022-06-178417Actual
3792185.002022-01-178465Actual
13544217.002022-10-178463Actual
691529.002022-04-198473Actual
2098899.002023-05-208436Actual
915730.002022-06-178473Budget
5324142.002022-02-178417Actual
27430357.152023-11-178418Actual
3783427.362024-08-1784211Actual
2601153.002023-10-178416Actual
743240.002022-04-198456Budget
8754148.002022-05-208467Actual
4774100.002022-02-178464Budget
19599288.002023-04-198413Actual
9343136.002022-06-178415Actual
749180.002022-04-198466Budget
4201129.002022-01-178417Actual
31303132.832024-02-1784213Actual
2296685.002023-07-188436Actual
3213573.102024-03-1884211Actual
1636136.932022-12-1884611Actual
626280.002022-03-198446Budget
8143200.002022-05-208464Budget
2157413.532023-05-2084612Actual
15180141.992022-11-178468Actual
894070.002022-05-208468Budget
7240118.002022-04-198416Actual
10320180.002022-07-188414Actual
1928468.852023-03-1984111Actual
30030103.952024-01-1784112Actual
9480123.002022-06-178416Actual
1493550.002022-11-178456Actual
1019580.002022-07-188463Actual
10518123.002022-07-188465Actual
37748261.692024-08-178468Actual
32107149.702024-03-1884111Actual
23823162.002023-08-178415Actual
17778110.002023-02-178415Actual
1186474.002022-08-178446Actual
3139100.002021-12-188467Budget
2440547.572023-08-1784411Actual
31605235.002024-03-188415Actual
12993100.002022-09-178446Budget
2502660.002023-09-178446Actual
518650.002022-02-178456Budget
5650100.002022-03-198413Budget
2749100.002021-12-188416Budget
289291.002021-12-188446Actual
2474257.002021-12-188414Actual
23971105.002023-08-178436Actual
17686147.002023-02-178414Actual
9994179.872022-06-178428Actual
29353262.002024-01-178415Actual
3668557.142024-07-1884211Actual
34263245.032024-05-198428Actual
2666213.532023-10-1784612Actual
33641293.002024-05-198413Actual
3488379.002024-06-178473Actual
3745299.002024-08-178436Actual
1630041.192022-12-1884411Actual
1026114.722021-10-178428Actual
38687103.002024-09-178466Actual
571273.002022-03-198463Actual
18188117.752023-02-178428Actual
3967124.002022-01-178436Actual
3553570.972024-06-1784211Actual
36565191.992024-07-188428Actual
6697132.902022-03-198468Actual
3331360.332024-04-1884411Actual
35886141.612024-06-1784613Actual
3446328.422024-05-1984511Actual
32015226.842024-03-188428Actual
21282146.542023-05-208468Actual
1284990.002022-09-178416Budget
26957309.002023-11-178414Actual
2370236.002023-08-178473Actual
38837414.732024-09-178418Actual
743133.002022-04-198456Actual
31156105.022024-02-1784112Actual
1351200.002021-11-178414Budget
33111352.602024-04-188418Actual
1303968.002022-09-178456Actual
30890179.872024-02-178428Actual
29050201.262023-12-1884213Actual
1342990.002022-09-178468Budget
17871100.002023-02-178416Actual
28292118.002023-12-188416Actual
426116.002021-10-178465Actual
2034020.972023-04-1984211Actual
36599184.422024-07-188468Actual
5384100.002022-02-178467Budget
5572123.812022-02-178468Actual
31098107.142024-02-1784611Actual
38276179.002024-09-178463Actual
16569180.002023-01-178463Actual
38068205.022024-08-1784612Actual
2845130.002021-12-188436Actual
35294307.002024-06-178417Actual
18102129.002023-02-178467Actual
2716739.002023-11-178426Actual
2615159.002023-10-178466Actual
2299252.002023-07-188446Actual
4202200.002022-01-178417Budget
2435123.102023-08-1784211Actual
8833199.572022-05-208418Actual
3558972.042024-06-1784411Actual
3655135.002022-01-178464Actual
1488396.002022-11-178436Actual
4262147.002022-01-178467Actual
4527100.002022-02-178413Budget
1310187.002022-09-178466Actual
32671264.002024-04-188464Actual
284100.002021-10-178464Budget
31929280.002024-03-188467Actual
6263101.002022-03-198446Actual
13368128.362022-09-178428Actual
26872252.002023-11-178463Actual
1583517.002022-12-188426Actual
15750143.002022-12-188465Actual
2843299.002023-12-188466Actual
841150.002022-05-208426Budget
2101200.002021-11-178418Budget
21842168.002023-06-178415Actual
8082218.002022-05-208414Actual
36096241.002024-07-188464Actual
22285145.022023-06-178468Actual
6776100.002022-04-198413Budget
31547206.002024-03-188464Actual
35449216.242024-06-178468Actual
2692986.002023-11-178473Actual
13725182.002022-10-178415Actual
12049164.002022-08-178417Actual
32426201.262024-03-1884213Actual
1833433.742023-02-1784311Actual
1376097.002022-10-178465Actual
3862867.002024-09-178446Actual
15537162.002022-12-188463Actual
2944696.002024-01-178416Actual
28610193.512023-12-188428Actual
1730530.552023-01-1784311Actual
2242548.632023-06-1784411Actual
34142333.002024-05-198417Actual
164778.212022-12-1884612Actual
21665204.002023-06-178463Actual
27458288.972023-11-178428Actual
188377.002021-11-178466Actual
3440985.872024-05-1984311Actual
2535576.292023-09-1784111Actual
130330.002021-11-178473Budget
1426412.462022-10-1784211Actual
683793.002022-04-198463Actual
1795248.002023-02-178446Actual
2100219.272021-11-178418Actual
12111100.002022-08-178467Budget
604100.002021-10-178436Budget
3172535.002024-03-188426Actual
837147.002021-10-178417Actual
12299110.172022-08-178468Actual
3803419.912024-08-1784212Actual
1689590.002023-01-178436Actual
23610278.002023-08-178413Actual
11500144.002022-08-178464Actual
8221100.002022-05-208415Budget
37861102.892024-08-1784311Actual
23730195.002023-08-178414Actual
1078860.002022-07-188456Budget
4341100.002022-01-178418Budget
3603460.002024-07-188473Actual
1887560.002023-03-198416Actual
3968100.002022-01-178436Budget
24640333.002023-09-178413Actual
2669100.002021-12-188465Budget
30092150.762024-01-1784612Actual
3582671.432024-06-1784113Actual
30209134.592024-01-1784613Actual
1423657.142022-10-1784111Actual
9792.002021-10-178463Actual
406149.002022-01-178456Actual
28107444.002023-12-188414Actual
2991196.512024-01-1784311Actual
39220189.062024-09-1784612Actual
11065200.002022-07-188418Budget
28524213.002023-12-188467Actual
3266102.602021-12-188428Actual
1898237.002023-03-198456Actual
2293819.002023-07-188426Actual
195115.012023-03-1984212Actual
2763290.122023-11-1784411Actual
1244166.002022-09-178463Actual
6448240.002022-03-198417Actual
3218269.272021-12-188418Actual
1244070.002022-09-178463Budget
2642690.122023-10-1784111Actual
17192163.212023-01-178468Actual
3059953.002024-02-178426Actual
3405100.002022-01-178413Budget
1684098.002023-01-178416Actual
18067237.002023-02-178417Actual
326780.002021-12-188428Budget
294050.002021-12-188456Budget
1631100.002021-11-178416Budget
6509161.002022-03-198467Actual
30804240.002024-02-178467Actual
2288125.002021-12-188413Actual
16005218.002022-12-188417Actual
29140360.002024-01-178413Actual
2391699.002023-08-178416Actual
32307109.272024-03-1884112Actual
30479221.002024-02-178415Actual
1197090.002022-08-178466Budget
1552114.002021-11-178465Actual
55440.002021-10-178426Actual
3739799.002024-08-178416Actual
1836133.742023-02-1784411Actual
28199229.002023-12-188415Actual
32877109.002024-04-188436Actual
22726189.002023-07-188414Actual
631050.002022-03-198456Budget
1995897.002023-04-198436Actual
9947325.332022-06-178418Actual
1939326.292023-03-1984511Actual
7337100.002022-04-198436Budget
33584206.522024-04-1884613Actual
22641168.002023-07-188463Actual
1019470.002022-07-188463Budget
2291177.002023-07-188416Actual
518557.002022-02-178456Actual
8880117.752022-05-208428Actual
1350180.002021-11-178414Actual
27372223.002023-11-178467Actual
22819145.002023-07-188415Actual
850770.002022-05-208446Budget
1728100.002021-11-178436Budget
2107086.002023-05-208466Actual
25142276.002023-09-178417Actual
728856.002022-04-198426Actual
3750462.002024-08-178456Actual
31987411.692024-03-188418Actual
2479486.002023-09-178464Actual
2645439.062023-10-1784211Actual
5899100.002022-03-198464Budget
34177184.002024-05-198467Actual
37126263.002024-08-178463Actual
2724743.002023-11-178456Actual
9680.002021-10-178463Budget
17072142.002023-01-178467Actual
1299299.002022-09-178446Actual
2546423.102023-09-1784511Actual
466540.002022-02-178473Budget
3443682.682024-05-1984411Actual
749073.002022-04-198466Actual
7241100.002022-04-198416Budget
35507120.972024-06-1784111Actual
2022128.002021-11-178467Actual
1251930.002022-09-178473Budget
2355311.402023-07-1884612Actual
11817100.002022-08-178436Budget
3224984.802024-03-1884611Actual
3067949.002024-02-178456Actual
28234220.002023-12-188465Actual
12050200.002022-08-178417Budget
214980.002021-11-178428Budget
1727823.102023-01-1784211Actual
274897.002021-12-188416Actual
1621868.852022-12-1884111Actual
19810135.002023-04-198415Actual
34617174.172024-05-1984612Actual
205137.142023-04-1984112Actual
7897100.002022-05-208413Budget
36189174.002024-07-188465Actual
2473236.002023-09-178473Actual
571370.002022-03-198463Budget
69850.002021-10-178456Budget
3408578.002024-05-198466Actual
795678.002022-05-208463Actual
6510100.002022-03-198467Budget
18221182.902023-02-178468Actual
29501136.002024-01-178436Actual
21989111.002023-06-178436Actual
31037102.892024-02-1784311Actual
36444367.002024-07-188417Actual
9807200.002022-06-178417Budget
13179148.002022-09-178417Actual
2042126.292023-04-1984511Actual
10135100.002022-07-188413Budget
144365.012022-10-1784212Actual
23143232.002023-07-188467Actual
2494562.002023-09-178416Actual
177483.002021-11-178446Actual
897100.002021-10-178467Budget
10926200.002022-07-188417Budget
24887125.002023-09-178465Actual
10460200.002022-07-188415Budget
3520444.002024-06-178456Actual
2031276.292023-04-1984111Actual
27049241.002023-11-178415Actual
1733249.702023-01-1784411Actual
25951180.002023-10-178465Actual
3219200.002021-12-188418Budget
32551177.002024-04-188463Actual
2603818.002023-10-178426Actual
39278106.522024-09-1784113Actual
14558204.002022-11-178463Actual
32608107.002024-04-188473Actual
1893094.002023-03-198436Actual
31427180.002024-03-188463Actual
55530.002021-10-178426Budget
1223880.002022-08-178428Budget
1933917.782023-03-1984311Actual
16654222.002023-01-178414Actual
1797831.002023-02-178456Actual
102780.002021-10-178428Budget
1429145.442022-10-1784311Actual
23765151.002023-08-178464Actual
738570.002022-04-198446Budget
775790.002022-04-198428Budget
25916208.002023-10-178415Actual
37211424.002024-08-178414Actual
25734181.002023-10-178463Actual
972980.002022-06-178466Budget
21162153.002023-05-208467Actual
1559449.002022-12-188473Actual
4854200.002022-02-178415Budget
524499.002022-02-178466Actual
1284891.002022-09-178416Actual
20221146.542023-04-198428Actual
12770100.002022-09-178465Budget
224180.002021-10-178414Actual
35387410.182024-06-178418Actual
2998100.002021-12-188466Budget
9578100.002022-06-178436Budget
412290.002022-01-178466Budget
738477.002022-04-198446Actual
3673975.232024-07-1884411Actual
14054214.002022-10-178467Actual
10517100.002022-07-188465Budget
13180200.002022-09-178417Budget
69747.002021-10-178456Actual
3397336.002024-05-198426Actual
4994100.002022-02-178416Budget
33231160.342024-04-1884111Actual
293951.002021-12-188456Actual
4713200.002022-02-178414Budget
37888107.142024-08-1784411Actual
8459120.002022-05-208436Actual
26305484.422023-10-178418Actual
1998461.002023-04-198446Actual
2432352.892023-08-1784111Actual
15657125.002022-12-188464Actual
2475200.002021-12-188414Budget
2210145.022021-11-178468Actual
19718158.002023-04-198414Actual
1901483.002023-03-198466Actual
30627103.002024-02-178436Actual
1526611.402022-11-1784211Actual
23645151.002023-08-178463Actual
2001039.002023-04-198456Actual
507100.002021-10-178416Budget
29856165.662024-01-1784111Actual
10985100.002022-07-188467Budget
8692155.002022-05-208417Actual
4853190.002022-02-178415Actual
2443211.402023-08-1784511Actual
2549760.332023-09-1784611Actual
11438200.002022-08-178414Budget
37100.002021-10-178413Budget
235219.272023-07-1884112Actual
1750914.592023-01-1784612Actual
3177971.002024-03-188446Actual
4388157.142022-01-178428Actual
728950.002022-04-198426Budget
1310090.002022-09-178466Budget
952947.002022-06-178426Actual
22853108.002023-07-188465Actual
12946100.002022-09-178436Budget
34734117.042024-05-1984613Actual
636967.002022-03-198466Actual
12707189.002022-09-178415Actual
9868100.002022-06-178467Budget
616645.002022-03-198426Actual
2437831.612023-08-1784311Actual
2254915.652023-06-1784612Actual
3523787.002024-06-178466Actual
781770.002022-04-198468Budget
1005670.002022-06-178468Budget
3833354.002024-09-178473Actual
28022222.002023-12-188463Actual
9018110.002022-06-178413Actual
3638792.002024-07-188466Actual
10381116.002022-07-188464Actual
6589100.002022-03-198418Budget
7102100.002022-04-198415Budget
2301860.002023-07-188456Actual
2846100.002021-12-188436Budget
3180550.002024-03-188456Actual
401580.002022-01-178446Budget
795780.002022-05-208463Budget
6777137.002022-04-198413Actual
26333198.052023-10-178428Actual
452694.002022-02-178413Actual
506118.002021-10-178416Actual
1078762.002022-07-188456Actual
551090.002022-02-178428Budget
20100224.002023-04-198417Actual
37594304.002024-08-178417Actual
3517869.002024-06-178446Actual
1827961.402023-02-1784111Actual
15118334.422022-11-178418Actual
967140.002022-06-178456Budget
174785.012023-01-1784212Actual
33139172.302024-04-188428Actual
65190.002021-10-178446Budget
1627331.612022-12-1884311Actual
27605115.652023-11-1784311Actual
23229135.932023-07-188428Actual
177590.002021-11-178446Budget
32341153.952024-03-1884612Actual
13430172.302022-09-178468Actual
28644178.362023-12-188468Actual
7022142.002022-04-198464Actual
3127678.452024-02-1784113Actual
33525122.312024-04-1884113Actual
32636448.002024-04-188414Actual
19633182.002023-04-198463Actual
39338190.732024-09-1784613Actual
27550159.272023-11-1784111Actual
962568.002022-06-178446Actual
1191260.002022-08-178456Budget
35977205.002024-07-188463Actual
1496870.002022-11-178466Actual
194843.952023-03-1984112Actual
630942.002022-03-198456Actual
1461538.002022-11-178473Actual
1551100.002021-11-178465Budget
406250.002022-01-178456Budget
3078200.002021-12-188417Budget
30301210.002024-02-178463Actual
163094.002021-11-178416Actual
1591549.002022-12-188456Actual
26991204.002023-11-178464Actual
1435145.442022-10-1784611Actual
13665134.002022-10-178464Actual
1969083.002023-04-198473Actual
3898563.532024-09-1784211Actual
2878483.742023-12-1884411Actual
36657178.422024-07-1884111Actual
3458335.872024-05-1984212Actual
1166129.002021-11-178413Actual
4123124.002022-01-178466Actual
16160211.692022-12-188468Actual
220990.002021-11-178468Budget
3216279.482024-03-1884311Actual
25856161.002023-10-178464Actual
1848010.332023-02-1784112Actual
34791323.002024-06-178413Actual
15146126.842022-11-178428Actual
10741100.002022-07-188446Budget
6215120.002022-03-198436Actual
17730.002021-10-178473Budget
16747160.002023-01-178415Actual
11252100.002022-08-178413Budget
603112.002021-10-178436Actual
21750165.002023-06-178414Actual
1387570.002022-10-178436Actual
19106234.002023-03-198467Actual
1117490.002022-07-188468Budget
11641164.002022-08-178465Actual
32822127.002024-04-188416Actual
12378107.002022-09-178413Actual
6588220.782022-03-198418Actual
24146158.002023-08-178467Actual
1662688.002023-01-178473Actual
37304259.002024-08-178415Actual
164198.212022-12-1884112Actual
2881119.912023-12-1884511Actual
17813144.002023-02-178465Actual
3854788.002024-09-178416Actual
3373363.002024-05-198473Actual
20748218.002023-05-208414Actual
33019353.002024-04-188417Actual
13241100.002022-09-178467Budget
10925164.002022-07-188417Actual
1532044.382022-11-1784411Actual
24112211.002023-08-178417Actual
16040198.002022-12-188467Actual
31335136.342024-02-1784613Actual
24675192.002023-09-178463Actual
37948105.022024-08-1784611Actual
2045541.192023-04-1984611Actual
803527.002022-05-208473Actual
30386326.002024-02-178414Actual
841047.002022-05-208426Actual
25263158.662023-09-178428Actual
691430.002022-04-198473Budget
3284929.002024-04-188426Actual
391857.002022-01-178426Actual
37714272.302024-08-178428Actual
167930.002021-11-178426Budget
1289736.002022-09-178426Actual
31218162.462024-02-1784612Actual
861380.002022-05-208466Budget
17601202.002023-02-178463Actual
2837378.002023-12-188446Actual
1851314.592023-02-1784612Actual
1990385.002023-04-198416Actual
16126132.902022-12-188428Actual
27812189.062023-11-1784612Actual
22761101.002023-07-188464Actual
3326140.482021-12-188468Actual
4995103.002022-02-178416Actual
10055138.962022-06-178468Actual
10321200.002022-07-188414Budget
1931213.532023-03-1984211Actual
1446711.402022-10-1784612Actual
2508581.002023-09-178466Actual
34354196.512024-05-1984111Actual
31895316.002024-03-188417Actual
35707122.042024-06-1784112Actual
1936634.802023-03-1984411Actual
2204139.002023-06-178456Actual
3871100.002022-01-178416Budget
2399767.002023-08-178446Actual
39100132.682024-09-1784611Actual
15863102.002022-12-188436Actual
234963.002021-12-188463Actual
36103.002021-10-178413Actual
8832200.002022-05-208418Budget
1059790.002022-07-188416Budget
803430.002022-05-208473Budget
3077222.002021-12-188417Actual
35943252.002024-07-188413Actual
972873.002022-06-178466Actual
21220346.542023-05-208418Actual
2765940.122023-11-1784511Actual
2893122.042023-12-1884212Actual
9265200.002022-06-178464Budget
279625.002021-12-188426Actual
33854209.002024-05-198415Actual
756100.002021-10-178466Budget
3035884.002024-02-178473Actual
242631.002021-12-188473Actual
28347146.002023-12-188436Actual
11253140.002022-08-178413Actual
3654100.002022-01-178464Budget
36302125.002024-07-188436Actual
2650840.122023-10-1784411Actual
3328665.652024-04-1884311Actual
19845117.002023-04-198465Actual
979200.002021-10-178418Budget
27195135.002023-11-178436Actual
265359.272023-10-1784511Actual
195429.272023-03-1984612Actual
1698088.002023-01-178466Actual
1490957.002022-11-178446Actual
2021100.002021-11-178467Budget
1410100.002021-11-178464Budget
1588955.002022-12-188446Actual
2142247.572023-05-2084411Actual
855362.002022-05-208456Actual
3635460.002024-07-188456Actual
33888239.002024-05-198465Actual
2139550.762023-05-2084311Actual
3718380.002024-08-178473Actual
2875773.102023-12-1884311Actual
10693100.002022-07-188436Budget
2148134.422021-11-178428Actual
29295184.002024-01-178464Actual
3101036.932024-02-1784211Actual
1289640.002022-09-178426Budget
35004297.002024-06-178415Actual
888190.002022-05-208428Budget
438990.002022-01-178428Budget
29175182.002024-01-178463Actual
3742432.002024-08-178426Actual
30982123.102024-02-1784111Actual
3561615.652024-06-1784511Actual
14142117.752022-10-178428Actual
182250.002021-11-178456Budget
907974.002022-06-178463Actual
15060196.002022-11-178467Actual
7570200.002022-04-198417Budget
1694739.002023-01-178456Actual
27987350.002023-12-188413Actual
5383118.002022-02-178467Actual
1523868.852022-11-1784111Actual
11501100.002022-08-178464Budget
34296193.512024-05-198468Actual
1580888.002022-12-188416Actual
3733147.002022-01-178415Actual
3118436.932024-02-1784212Actual
565194.002022-03-198413Actual
20783125.002023-05-208464Actual
2334936.932023-07-1884211Actual
12629156.002022-09-178464Actual
22606309.002023-07-188413Actual
579136.002022-03-198473Actual
1392743.002022-10-178456Actual
3015057.392024-01-1784113Actual
5511135.932022-02-178428Actual
289390.002021-12-188446Budget
30514212.002024-02-178465Actual
37002164.412024-07-1884213Actual
225165.012023-06-1784112Actual
18570380.002023-03-198413Actual
21876105.002023-06-178465Actual
3627432.002024-07-188426Actual
20254196.542023-04-198468Actual
17130264.722023-01-178418Actual
25177198.002023-09-178467Actual
1027332.002022-07-188473Actual
23858143.002023-08-178465Actual
17566355.002023-02-178413Actual
30177164.412024-01-1784213Actual
2239839.062023-06-1784311Actual
2952776.002024-01-178446Actual
2196127.002023-06-178426Actual
14019162.002022-10-178417Actual
3148477.002024-03-188473Actual
2057113.532023-04-1984612Actual
38153118.802024-08-1784213Actual
11064251.092022-07-188418Actual
1692164.002023-01-178446Actual
3734200.002022-01-178415Budget
38241326.002024-09-178413Actual
5898115.002022-03-198464Actual
5839242.002022-03-198414Actual
2340347.572023-07-1884411Actual
3402783.002024-05-198446Actual
36537496.542024-07-188418Actual
26366187.452023-10-178468Actual
18817165.002023-03-198465Actual
34702152.132024-05-1984213Actual
11439231.002022-08-178414Actual
11173132.902022-07-188468Actual
205403.952023-04-1984212Actual
2343013.532023-07-1884511Actual
2662812.462023-10-1784112Actual
1086107.142021-10-178468Actual
38865149.572024-09-178428Actual
3870110.002022-01-178416Actual
12190201.082022-08-178418Actual
35039162.002024-06-178465Actual
215418.212023-05-2084112Actual
5092100.002022-02-178436Budget
1942657.142023-03-1984611Actual
2104051.002023-05-208456Actual
838200.002021-10-178417Budget
1223984.422022-08-178428Actual
36917131.612024-07-1884612Actual
1961160.002021-11-178417Actual
509198.002022-02-178436Actual
29764176.842024-01-178428Actual
1490200.002021-11-178415Budget
29972102.892024-01-1784611Actual
3005823.102024-01-1784212Actual
29798231.392024-01-178468Actual
4261100.002022-01-178467Budget
962470.002022-06-178446Budget
2988436.932024-01-1784211Actual
2839960.002023-12-188456Actual
2999116.002021-12-188466Actual
1084790.002022-07-188466Budget
20628333.002023-05-208413Actual
122480.002021-11-178463Budget
32049213.212024-03-188468Actual
1632712.462022-12-1884511Actual
683680.002022-04-198463Budget
35329254.002024-06-178467Actual
12191200.002022-08-178418Budget
2394315.002023-08-178426Actual
1064541.002022-07-188426Actual
28903105.022023-12-1884112Actual
38184239.852024-08-1784613Actual
17158107.142023-01-178428Actual
38361395.002024-09-178414Actual
781895.022022-04-198468Actual
7162100.002022-04-198465Budget
36479249.002024-07-188467Actual
2722195.002023-11-178446Actual
579040.002022-03-198473Budget
7569240.002022-04-198417Actual
38744355.002024-09-178417Actual
3593200.002022-01-178414Budget
611894.002022-03-198416Actual
3918650.762024-09-1784212Actual
1962200.002021-11-178417Budget
37537104.002024-08-178466Actual
24232146.542023-08-178428Actual
18160246.542023-02-178418Actual
2201564.002023-06-178446Actual
1139018.002022-08-178473Actual
2101469.002023-05-208446Actual
2402357.002023-08-178456Actual
130218.002021-11-178473Actual
26245208.002023-10-178467Actual
27492184.422023-11-178468Actual
14176145.022022-10-178468Actual
11579200.002022-08-178415Budget
3679882.682024-07-1884611Actual
663790.002022-03-198428Budget
33552127.572024-04-1884213Actual
6963180.002022-04-198414Actual
4775153.002022-02-178464Actual
154127.142022-11-1784112Actual
35152114.002024-06-178436Actual
967236.002022-06-178456Actual
12945107.002022-09-178436Actual
907880.002022-06-178463Budget
108590.002021-10-178468Budget
3218997.572024-03-1884411Actual
279730.002021-12-188426Budget
2787067.922023-11-1784113Actual
1251842.002022-09-178473Actual
7709193.512022-04-198418Actual
28965129.482023-12-1884612Actual
6040142.002022-03-198465Actual
12566193.002022-09-178414Actual
2245877.362023-06-1784611Actual
8283100.002022-05-208465Budget
2884582.682023-12-1884611Actual
8612100.002022-05-208466Actual
3065360.002024-02-178446Actual
2036718.842023-04-1984311Actual
256148.212023-09-1784612Actual
1176862.002022-08-178426Actual
30769315.002024-02-178417Actual
3671276.292024-07-1884311Actual
6039200.002022-03-198465Budget
34911403.002024-06-178414Actual
855440.002022-05-208456Budget
1172190.002022-08-178416Budget
2178485.002023-06-178464Actual
2458310.332023-08-1784612Actual
7023200.002022-04-198464Budget
18782108.002023-03-198415Actual
38779222.002024-09-178467Actual
2532100.002021-12-188464Budget
2148345.442023-05-2084611Actual
9204220.002022-06-178414Actual
2993892.252024-01-1784411Actual
391950.002022-01-178426Budget
1765835.002023-02-178473Actual
19071233.002023-03-198417Actual
3791200.002022-01-178465Budget
2757853.952023-11-1784211Actual
33761316.002024-05-198414Actual
2305185.002023-07-188466Actual
3906613.532024-09-1784511Actual
14770102.002022-11-178465Actual
1382097.002022-10-178416Actual
1727135.002021-11-178436Actual
255557.142023-09-1784112Actual
2072044.002023-05-208473Actual
19752101.002023-04-198464Actual
3404113.002022-01-178413Actual
9019100.002022-06-178413Budget
2670179.002021-12-188465Actual
36154275.002024-07-188415Actual
1230090.002022-08-178468Budget
9867121.002022-06-178467Actual
17720120.002023-02-178464Actual
24852122.002023-09-178415Actual
3901263.532024-09-1784311Actual
11642100.002022-08-178465Budget
2958684.002024-01-178466Actual
245247.142023-08-1784112Actual
3688420.972024-07-1884212Actual
1735912.462023-01-1784511Actual
16098305.632022-12-188418Actual
31392356.002024-03-188413Actual
20135132.002023-04-198467Actual
524590.002022-02-178466Budget
3512439.002024-06-178426Actual
38489259.002024-09-178465Actual
27930211.782023-11-1784613Actual
4712196.002022-02-178414Actual
38396200.002024-09-178464Actual
32516293.002024-04-188413Actual
9344100.002022-06-178415Budget
17037196.002023-01-178417Actual
1384725.002022-10-178426Actual
1739372.042023-01-1784611Actual
1725064.592023-01-1784111Actual
29643329.002024-01-178417Actual
915621.002022-06-178473Actual
5978200.002022-03-198415Budget
10694124.002022-07-188436Actual
346766.002022-01-178463Actual
1544514.592022-11-1784612Actual
3290386.002024-04-188446Actual
20875161.002023-05-208465Actual
1139130.002022-08-178473Budget
38602138.002024-09-178436Actual
2234373.102023-06-1784111Actual
7161135.002022-04-198465Actual
898119.002021-10-178467Actual
3791513.532024-08-1784511Actual
37246288.002024-08-178464Actual
1866241.002023-03-198473Actual
34675134.592024-05-1984113Actual
1176940.002022-08-178426Budget
850665.002022-05-208446Actual
183889.272023-02-1784511Actual
9205200.002022-06-178414Budget
34946249.002024-06-178464Actual
2831929.002023-12-188426Actual
15502364.002022-12-188413Actual
122592.002021-11-178463Actual
3438237.992024-05-1984211Actual
29260327.002024-01-178414Actual
1191139.002022-08-178456Actual
33053236.002024-04-188467Actual
3632876.002024-07-188446Actual
1467794.002022-11-178464Actual
9402168.002022-06-178465Actual
34497149.702024-05-1984611Actual
3334794.382024-04-1884611Actual
3292943.002024-04-188456Actual
33796204.002024-05-198464Actual
5977185.002022-03-198415Actual
11113128.362022-07-188428Actual
30924281.392024-02-178468Actual
1489216.002021-11-178415Actual
8691200.002022-05-208417Budget
33946116.002024-05-198416Actual
2193464.002023-06-178416Actual
11720108.002022-08-178416Actual
31753125.002024-03-188436Actual
38454215.002024-09-178415Actual
2541027.362023-09-1784311Actual
2947334.002024-01-178426Actual
1360379.002022-10-178473Actual
636890.002022-03-198466Budget
616750.002022-03-198426Budget
1890233.002023-03-198426Actual
3564995.442024-06-1784611Actual
10134105.002022-07-188413Actual
12379100.002022-09-178413Budget
332590.002021-12-188468Budget
14735168.002022-11-178415Actual
401491.002022-01-178446Actual
3325959.272024-04-1884211Actual
25821232.002023-10-178414Actual
1482881.002022-11-178416Actual
10740105.002022-07-188446Actual
20841155.002023-05-208415Actual
1431831.612022-10-1784411Actual
32729257.002024-04-188415Actual
444780.002022-01-178468Budget
7756104.112022-04-198428Actual
8362138.002022-05-208416Actual
2337639.062023-07-1884311Actual
1594869.002022-12-188466Actual
2612200.002021-12-188415Budget
4448131.392022-01-178468Actual
2346356.082023-07-1884611Actual
167844.002021-11-178426Actual
366200.002021-10-178415Budget
5323200.002022-02-178417Budget
3556276.292024-06-1784311Actual
10596104.002022-07-188416Actual
7629100.002022-04-198467Budget
2237130.552023-06-1784211Actual
17926112.002023-02-178436Actual
354436.002022-01-178473Actual
21248176.842023-05-208428Actual
182138.002021-11-178456Actual
2136829.482023-05-2084211Actual
2207478.002023-06-178466Actual
2807981.002023-12-188473Actual
2533130.002021-12-188464Actual
22131184.002023-06-178417Actual
2543729.482023-09-1784411Actual
29678237.002024-01-178467Actual

Generated 2024-11-16 20:45:54.662 UTC