[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32962115.002024-10-288466Actual
3213573.102024-09-2784211Actual
289291.002022-06-298446Actual
31427180.002024-09-278463Actual
8143200.002022-11-298464Budget
16747160.002023-07-298415Actual
33467141.192024-10-2884612Actual
1939326.292023-09-2884511Actual
28965129.482024-06-2884612Actual
571370.002022-09-288463Budget
630942.002022-09-288456Actual
2239839.062023-12-2784311Actual
28489404.002024-06-288417Actual
1735912.462023-07-2984511Actual
188377.002022-05-298466Actual
9807200.002022-12-278417Budget
2458310.332024-02-2684612Actual
18221182.902023-08-298468Actual
15060196.002023-05-298467Actual
7241100.002022-10-298416Budget
19599288.002023-10-298413Actual
3266102.602022-06-298428Actual
75794.002022-04-288466Actual
20783125.002023-11-298464Actual
1765835.002023-08-298473Actual
728856.002022-10-298426Actual
3688420.972025-01-2784212Actual
28903105.022024-06-2884112Actual
16126132.902023-06-298428Actual
225165.012023-12-2784112Actual
2541027.362024-03-2884311Actual
1019470.002023-01-278463Budget
14643187.002023-05-298414Actual
33946116.002024-11-288416Actual
2601153.002024-04-278416Actual
3015057.392024-07-2884113Actual
25142276.002024-03-288417Actual
24675192.002024-03-288463Actual
12190201.082023-02-268418Actual
2763290.122024-05-2884411Actual
5572123.812022-08-298468Actual
37948105.022025-02-2684611Actual
29972102.892024-07-2884611Actual
38957134.802025-03-2984111Actual
2196127.002023-12-278426Actual
1942657.142023-09-2884611Actual
9867121.002022-12-278467Actual
2296685.002024-01-278436Actual
28292118.002024-06-288416Actual
861380.002022-11-298466Budget
35449216.242024-12-278468Actual
25821232.002024-04-278414Actual
2893122.042024-06-2884212Actual
26210270.002024-04-278417Actual
2955348.002024-07-288456Actual
9947325.332022-12-278418Actual
1694739.002023-07-298456Actual
182250.002022-05-298456Budget
4916145.002022-08-298465Actual
1489216.002022-05-298415Actual
1223984.422023-02-268428Actual
2031276.292023-10-2984111Actual
23645151.002024-02-268463Actual
35886141.612024-12-2784613Actual
1303968.002023-03-298456Actual
2288125.002022-06-298413Actual
2402357.002024-02-268456Actual
4341100.002022-07-298418Budget
3655135.002022-07-298464Actual
1410100.002022-05-298464Budget
15180141.992023-05-298468Actual
34354196.512024-11-2884111Actual
26245208.002024-04-278467Actual
26957309.002024-05-288414Actual
426116.002022-04-288465Actual
1526611.402023-05-2984211Actual
1064440.002023-01-278426Budget
30982123.102024-08-2884111Actual
1493550.002023-05-298456Actual
35507120.972024-12-2784111Actual
23229135.932024-01-278428Actual
691430.002022-10-298473Budget
8222160.002022-11-298415Actual
22224251.092023-12-278418Actual
5899100.002022-09-288464Budget
37686385.942025-02-268418Actual
332590.002022-06-298468Budget
1698088.002023-07-298466Actual
10596104.002023-01-278416Actual
33888239.002024-11-288465Actual
3440985.872024-11-2884311Actual
34001123.002024-11-288436Actual
2391699.002024-02-268416Actual
5092100.002022-08-298436Budget
11438200.002023-02-268414Budget
3792185.002022-07-298465Actual
39158113.532025-03-2984112Actual
10380100.002023-01-278464Budget
235219.272024-01-2784112Actual
1591549.002023-06-298456Actual
33139172.302024-10-288428Actual
35387410.182024-12-278418Actual
2666213.532024-04-2784612Actual
12769108.002023-03-298465Actual
35039162.002024-12-278465Actual
31303132.832024-08-2884213Actual
1627331.612023-06-2984311Actual
1990385.002023-10-298416Actual
35294307.002024-12-278417Actual
24112211.002024-02-268417Actual
1461538.002023-05-298473Actual
1078860.002023-01-278456Budget
10517100.002023-01-278465Budget
1251930.002023-03-298473Budget
1890233.002023-09-288426Actual
1026114.722022-04-288428Actual
38361395.002025-03-298414Actual
102780.002022-04-288428Budget
23108196.002024-01-278417Actual
12708200.002023-03-298415Budget
25916208.002024-04-278415Actual
3077222.002022-06-298417Actual
130218.002022-05-298473Actual
9578100.002022-12-278436Budget
6697132.902022-09-288468Actual
279730.002022-06-298426Budget
22606309.002024-01-278413Actual
24265211.692024-02-268468Actual
5839242.002022-09-288414Actual
1936634.802023-09-2884411Actual
2305185.002024-01-278466Actual
1993030.002023-10-298426Actual
3458335.872024-11-2884212Actual
3862867.002025-03-298446Actual
3172535.002024-09-278426Actual
29353262.002024-07-288415Actual
3340590.122024-10-2884112Actual
2993892.252024-07-2884411Actual
11817100.002023-02-268436Budget
2343013.532024-01-2784511Actual
36103.002022-04-288413Actual
37628271.002025-02-268467Actual
2148134.422022-05-298428Actual
25734181.002024-04-278463Actual
1223880.002023-02-268428Budget
2749100.002022-06-298416Budget
293951.002022-06-298456Actual
12707189.002023-03-298415Actual
32426201.262024-09-2784213Actual
1027230.002023-01-278473Budget
28022222.002024-06-288463Actual
16782164.002023-07-298465Actual
14524252.002023-05-298413Actual
34142333.002024-11-288417Actual
2042126.292023-10-2984511Actual
2254915.652023-12-2784612Actual
3397336.002024-11-288426Actual
2098899.002023-11-298436Actual
122480.002022-05-298463Budget
4854200.002022-08-298415Budget
2479486.002024-03-288464Actual
738477.002022-10-298446Actual
5898115.002022-09-288464Actual
31156105.022024-08-2884112Actual
30514212.002024-08-288465Actual
2508581.002024-03-288466Actual
6040142.002022-09-288465Actual
1750914.592023-07-2984612Actual
466540.002022-08-298473Budget
10925164.002023-01-278417Actual
4995103.002022-08-298416Actual
1490957.002023-05-298446Actual
1898237.002023-09-288456Actual
2656944.382024-04-2784611Actual
3408578.002024-11-288466Actual
669880.002022-09-288468Budget
837147.002022-04-288417Actual
38687103.002025-03-298466Actual
20748218.002023-11-298414Actual
32049213.212024-09-278468Actual
26780141.612024-04-2784613Actual
162469.272023-06-2984211Actual
888190.002022-11-298428Budget
15502364.002023-06-298413Actual
164465.012023-06-2984212Actual
855362.002022-11-298456Actual
39039115.652025-03-2984411Actual
3106484.802024-08-2884411Actual
2722195.002024-05-288446Actual
24852122.002024-03-288415Actual
35004297.002024-12-278415Actual
4994100.002022-08-298416Budget
36189174.002025-01-278465Actual
255826.082024-03-2884212Actual
3791200.002022-07-298465Budget
17813144.002023-08-298465Actual
8832200.002022-11-298418Budget
2878483.742024-06-2884411Actual
907974.002022-12-278463Actual
1342990.002023-03-298468Budget
1376097.002023-04-288465Actual
2807981.002024-06-288473Actual
182138.002022-05-298456Actual
2234373.102023-12-2784111Actual
13665134.002023-04-288464Actual
34497149.702024-11-2884611Actual
9018110.002022-12-278413Actual
29678237.002024-07-288467Actual
2603818.002024-04-278426Actual
27430357.152024-05-288418Actual
2136829.482023-11-2984211Actual
354436.002022-07-298473Actual
37806114.592025-02-2684111Actual
3582671.432024-12-2784113Actual
466436.002022-08-298473Actual
3898563.532025-03-2984211Actual
13321243.512023-03-298418Actual
22641168.002024-01-278463Actual
518557.002022-08-298456Actual
2474257.002022-06-298414Actual
9481100.002022-12-278416Budget
11065200.002023-01-278418Budget
37002164.412025-01-2784213Actual
565194.002022-09-288413Actual
19106234.002023-09-288467Actual
2546423.102024-03-2884511Actual
3592213.002022-07-298414Actual
1467794.002023-05-298464Actual
1482881.002023-05-298416Actual
144365.012023-04-2884212Actual
1928468.852023-09-2884111Actual
1594869.002023-06-298466Actual
3326140.482022-06-298468Actual
279625.002022-06-298426Actual
3733147.002022-07-298415Actual
24760189.002024-03-288414Actual
16654222.002023-07-298414Actual
5384100.002022-08-298467Budget
3734200.002022-07-298415Budget
3488379.002024-12-278473Actual
36479249.002025-01-278467Actual
365147.002022-04-288415Actual
122592.002022-05-298463Actual
10846103.002023-01-278466Actual
12378107.002023-03-298413Actual
354540.002022-07-298473Budget
2446676.292024-02-2684611Actual
36975145.112025-01-2784113Actual
19226131.392023-09-288468Actual
838200.002022-04-288417Budget
7708200.002022-10-298418Budget
458762.002022-08-298463Actual
557180.002022-08-298468Budget
1488396.002023-05-298436Actual
3718380.002025-02-268473Actual
1084790.002023-01-278466Budget
2609248.002024-04-278446Actual
781895.022022-10-298468Actual
1191139.002023-02-268456Actual
37537104.002025-02-268466Actual
2237130.552023-12-2784211Actual
20663196.002023-11-298463Actual
2440547.572024-02-2684411Actual
2839960.002024-06-288456Actual
3446328.422024-11-2884511Actual
37211424.002025-02-268414Actual
195429.272023-09-2884612Actual
32107149.702024-09-2784111Actual
2579357.002024-04-278473Actual
4262147.002022-07-298467Actual
35977205.002025-01-278463Actual
21876105.002023-12-278465Actual
1310187.002023-03-298466Actual
6447200.002022-09-288417Budget
2611177.002022-06-298415Actual
12945107.002023-03-298436Actual
27930211.782024-05-2884613Actual
30266373.002024-08-288413Actual
12049164.002023-02-268417Actual
20193279.872023-10-298418Actual
245247.142024-02-2684112Actual
11253140.002023-02-268413Actual
22285145.022023-12-278468Actual
3218269.272022-06-298418Actual
5463100.002022-08-298418Budget
2178485.002023-12-278464Actual
38602138.002025-03-298436Actual
29501136.002024-07-288436Actual
11113128.362023-01-278428Actual
55440.002022-04-288426Actual
2370236.002024-02-268473Actual
7569240.002022-10-298417Actual
3668557.142025-01-2784211Actual
728950.002022-10-298426Budget
636890.002022-09-288466Budget
2615159.002024-04-278466Actual
3918650.762025-03-2984212Actual
2346356.082024-01-2784611Actual
5838200.002022-09-288414Budget
29175182.002024-07-288463Actual
3219200.002022-06-298418Budget
15863102.002023-06-298436Actual
16040198.002023-06-298467Actual
8753100.002022-11-298467Budget
898119.002022-04-288467Actual
3140114.002022-06-298467Actual
7570200.002022-10-298417Budget
907880.002022-12-278463Budget
2144910.332023-11-2984511Actual
154127.142023-05-2984112Actual
2101469.002023-11-298446Actual
36537496.542025-01-278418Actual
13320200.002023-03-298418Budget
7629100.002022-10-298467Budget
2022128.002022-05-298467Actual
12050200.002023-02-268417Budget
34702152.132024-11-2884213Actual
507100.002022-04-288416Budget
31037102.892024-08-2884311Actual
36062433.002025-01-278414Actual
36917131.612025-01-2784612Actual
35152114.002024-12-278436Actual
177590.002022-05-298446Budget
2845130.002022-06-298436Actual
15025261.002023-05-298417Actual
1969083.002023-10-298473Actual
3512439.002024-12-278426Actual
1086107.142022-04-288468Actual
19164396.542023-09-288418Actual
16569180.002023-07-298463Actual
29140360.002024-07-288413Actual
3438237.992024-11-2884211Actual
2881119.912024-06-2884511Actual
21282146.542023-11-298468Actual
524590.002022-08-298466Budget
7161135.002022-10-298465Actual
26837300.002024-05-288413Actual
10320180.002023-01-278414Actual
9946200.002022-12-278418Budget
1166129.002022-05-298413Actual
2432352.892024-02-2684111Actual
1131270.002023-02-268463Budget
6448240.002022-09-288417Actual
22761101.002024-01-278464Actual
34826191.002024-12-278463Actual
144098.212023-04-2884112Actual
33231160.342024-10-2884111Actual
30301210.002024-08-288463Actual
2765940.122024-05-2884511Actual
33173219.272024-10-288468Actual
2988436.932024-07-2884211Actual
3405100.002022-07-298413Budget
31753125.002024-09-278436Actual
2714086.002024-05-288416Actual
12111100.002023-02-268467Budget
2101200.002022-05-298418Budget
3870110.002022-07-298416Actual
30804240.002024-08-288467Actual
18102129.002023-08-298467Actual
3331360.332024-10-2884411Actual
8363100.002022-11-298416Budget
11580182.002023-02-268415Actual
2662812.462024-04-2784112Actual
38779222.002025-03-298467Actual
33111352.602024-10-288418Actual
3679882.682025-01-2784611Actual
29856165.662024-07-2884111Actual
6215120.002022-09-288436Actual
2039443.312023-10-2984411Actual
1172190.002023-02-268416Budget
12379100.002023-03-298413Budget
2648144.382024-04-2784311Actual
2873043.312024-06-2884211Actual
8221100.002022-11-298415Budget
2650840.122024-04-2784411Actual
1689590.002023-07-298436Actual
2337639.062024-01-2784311Actual
14735168.002023-05-298415Actual
2355311.402024-01-2784612Actual
1529328.422023-05-2984311Actual
1733249.702023-07-2984411Actual
1801069.002023-08-298466Actual
9401100.002022-12-278465Budget
14142117.752023-04-288428Actual
1931213.532023-09-2884211Actual
3556276.292024-12-2784311Actual
2443211.402024-02-2684511Actual
10321200.002023-01-278414Budget
2021100.002022-05-298467Budget
2100219.272022-05-298418Actual
30862542.002024-08-288418Actual
7240118.002022-10-298416Actual
9577117.002022-12-278436Actual
35415182.902024-12-278428Actual
2104051.002023-11-298456Actual
1299299.002023-03-298446Actual
3603460.002025-01-278473Actual
3685682.682025-01-2784112Actual
8880117.752022-11-298428Actual
3455592.252024-11-2884112Actual
1544514.592023-05-2984612Actual
30479221.002024-08-288415Actual
27195135.002024-05-288436Actual
9808192.002022-12-278417Actual
33525122.312024-10-2884113Actual
1139018.002023-02-268473Actual
19633182.002023-10-298463Actual
8142155.002022-11-298464Actual
14176145.022023-04-288468Actual
25856161.002024-04-278464Actual
32608107.002024-10-288473Actual
4448131.392022-07-298468Actual
4775153.002022-08-298464Actual
2473236.002024-03-288473Actual
22252122.302023-12-278428Actual
29023106.522024-06-2884113Actual
683793.002022-10-298463Actual
37126263.002025-02-268463Actual
972980.002022-12-278466Budget
2004369.002023-10-298466Actual
579040.002022-09-288473Budget
412290.002022-07-298466Budget
1027332.002023-01-278473Actual
3553570.972024-12-2784211Actual
10459156.002023-01-278415Actual
24887125.002024-03-288465Actual
38454215.002025-03-298415Actual
21989111.002023-12-278436Actual
37888107.142025-02-2684411Actual
841150.002022-11-298426Budget
504350.002022-08-298426Budget
8083200.002022-11-298414Budget
17601202.002023-08-298463Actual
781770.002022-10-298468Budget
1887560.002023-09-288416Actual
234963.002022-06-298463Actual
220990.002022-05-298468Budget
3334794.382024-10-2884611Actual
21842168.002023-12-278415Actual
3224984.802024-09-2784611Actual
1559449.002023-06-298473Actual
22166194.002023-12-278467Actual
31929280.002024-09-278467Actual
11818117.002023-02-268436Actual
1632712.462023-06-2984511Actual
294050.002022-06-298456Budget
3035884.002024-08-288473Actual
183889.272023-08-2984511Actual
3065360.002024-08-288446Actual
3564995.442024-12-2784611Actual
9264174.002022-12-278464Actual
9402168.002022-12-278465Actual
3968100.002022-07-298436Budget
972873.002022-12-278466Actual
15146126.842023-05-298428Actual
1552114.002022-05-298465Actual
39100132.682025-03-2984611Actual
31218162.462024-08-2884612Actual
1019580.002023-01-278463Actual
2497218.002024-03-288426Actual
2394315.002024-02-268426Actual
26872252.002024-05-288463Actual
2606690.002024-04-278436Actual
224180.002022-04-288414Actual
32307109.272024-09-2784112Actual
999590.002022-12-278428Budget
31698108.002024-09-278416Actual
6039200.002022-09-288465Budget
38489259.002025-03-298465Actual
33761316.002024-11-288414Actual
31512364.002024-09-278414Actual
6589100.002022-09-288418Budget
23201240.482024-01-278418Actual
12191200.002023-02-268418Budget
8612100.002022-11-298466Actual
10134105.002023-01-278413Actual
31987411.692024-09-278418Actual
25235317.752024-03-288418Actual
3180550.002024-09-278456Actual
17566355.002023-08-298413Actual
1995897.002023-10-298436Actual
1933917.782023-09-2884311Actual
2875773.102024-06-2884311Actual
13368128.362023-03-298428Actual
38899195.022025-03-298468Actual
1426412.462023-04-2884211Actual
5511135.932022-08-298428Actual
683680.002022-10-298463Budget
1827961.402023-08-2984111Actual
15657125.002023-06-298464Actual
2543729.482024-03-2884411Actual
756100.002022-04-288466Budget
1382097.002023-04-288416Actual
10741100.002023-01-278446Budget
167930.002022-05-298426Budget
2399767.002024-02-268446Actual
691529.002022-10-298473Actual
12112113.002023-02-268467Actual
34235410.182024-11-288418Actual
30092150.762024-07-2884612Actual
1727823.102023-07-2984211Actual
2157413.532023-11-2984612Actual
10135100.002023-01-278413Budget
34911403.002024-12-278414Actual
2952776.002024-07-288446Actual
2672064.412024-04-2784113Actual
2642690.122024-04-2784111Actual
1866241.002023-09-288473Actual
2291177.002024-01-278416Actual
850770.002022-11-298446Budget
6776100.002022-10-298413Budget
775790.002022-10-298428Budget
1251842.002023-03-298473Actual
795780.002022-11-298463Budget
27049241.002024-05-288415Actual
915621.002022-12-278473Actual
16689105.002023-07-298464Actual
967236.002022-12-278456Actual
2096027.002023-11-298426Actual
28610193.512024-06-288428Actual
15750143.002023-06-298465Actual
12770100.002023-03-298465Budget
18188117.752023-08-298428Actual
36154275.002025-01-278415Actual
39220189.062025-03-2984612Actual
1725064.592023-07-2984111Actual
2172236.002023-12-278473Actual
6777137.002022-10-298413Actual
30177164.412024-07-2884213Actual
31895316.002024-09-278417Actual
22819145.002024-01-278415Actual
12628100.002023-03-298464Budget
1387570.002023-04-288436Actual
31098107.142024-08-2884611Actual
24146158.002024-02-268467Actual
174785.012023-07-2984212Actual
9204220.002022-12-278414Actual
915730.002022-12-278473Budget
36599184.422025-01-278468Actual
1833433.742023-08-2984311Actual
3635460.002025-01-278456Actual
2299252.002024-01-278446Actual
1429145.442023-04-2884311Actual
2293819.002024-01-278426Actual
2001039.002023-10-298456Actual
2549760.332024-03-2884611Actual
32341153.952024-09-2784612Actual
1431831.612023-04-2884411Actual
2947334.002024-07-288426Actual
4261100.002022-07-298467Budget
27458288.972024-05-288428Actual
11641164.002023-02-268465Actual
425100.002022-04-288465Budget
25951180.002024-04-278465Actual
28234220.002024-06-288465Actual
1176940.002023-02-268426Budget
2716739.002024-05-288426Actual
18817165.002023-09-288465Actual
5462311.692022-08-298418Actual
205137.142023-10-2984112Actual
29736425.332024-07-288418Actual
31335136.342024-08-2884613Actual
3067949.002024-08-288456Actual
603112.002022-04-288436Actual
5977185.002022-09-288415Actual
3325959.272024-10-2884211Actual
616750.002022-09-288426Budget
3139100.002022-06-298467Budget
11500144.002023-02-268464Actual
28107444.002024-06-288414Actual
39278106.522025-03-2984113Actual
743240.002022-10-298456Budget
855440.002022-11-298456Budget
23730195.002024-02-268414Actual
28141201.002024-06-288464Actual
26333198.052024-04-278428Actual
15537162.002023-06-298463Actual
3292943.002024-10-288456Actual
177483.002022-05-298446Actual
1795248.002023-08-298446Actual
17192163.212023-07-298468Actual
36657178.422025-01-2784111Actual
8460100.002022-11-298436Budget
1167100.002022-05-298413Budget
5383118.002022-08-298467Actual
28347146.002024-06-288436Actual
34263245.032024-11-288428Actual
803430.002022-11-298473Budget
326780.002022-06-298428Budget
406250.002022-07-298456Budget
3865467.002025-03-298456Actual
803527.002022-11-298473Actual
19845117.002023-10-298465Actual
3871100.002022-07-298416Budget
27550159.272024-05-2884111Actual
2193464.002023-12-278416Actual
1304060.002023-03-298456Budget
571273.002022-09-288463Actual
242631.002022-06-298473Actual
2072044.002023-11-298473Actual
1583517.002023-06-298426Actual
7756104.112022-10-298428Actual
5650100.002022-09-288413Budget
32764250.002024-10-288465Actual
3803419.912025-02-2684212Actual
30030103.952024-07-2884112Actual
23143232.002024-01-278467Actual
31640231.002024-09-278465Actual
36444367.002025-01-278417Actual
32516293.002024-10-288413Actual
26366187.452024-04-278468Actual
69850.002022-04-288456Budget
28199229.002024-06-288415Actual
18782108.002023-09-288415Actual
30890179.872024-08-288428Actual
1684098.002023-07-298416Actual
174515.012023-07-2984112Actual
391857.002022-07-298426Actual
626280.002022-09-288446Budget
3221631.612024-09-2784511Actual
26991204.002024-05-288464Actual
10986153.002023-01-278467Actual
8362138.002022-11-298416Actual
2494562.002024-03-288416Actual
34177184.002024-11-288467Actual
20100224.002023-10-298417Actual
962470.002022-12-278446Budget
551090.002022-08-298428Budget
3071275.002024-08-288466Actual
39338190.732025-03-2984613Actual
2645439.062024-04-2784211Actual
1895647.002023-09-288446Actual
16005218.002023-06-298417Actual
20628333.002023-11-298413Actual
1893094.002023-09-288436Actual
2134053.952023-11-2984111Actual
19718158.002023-10-298414Actual
2107086.002023-11-298466Actual
14558204.002023-05-298463Actual
25263158.662024-03-288428Actual
37339208.002025-02-268465Actual
1390159.002023-04-288446Actual
32636448.002024-10-288414Actual
3747892.002025-02-268446Actual
285145.002022-04-288464Actual
12946100.002023-03-298436Budget
3005823.102024-07-2884212Actual
2670179.002022-06-298465Actual
242730.002022-06-298473Budget
2538311.402024-03-2884211Actual
979200.002022-04-288418Budget
21665204.002023-12-278463Actual
265359.272024-04-2784511Actual
108590.002022-04-288468Budget
27337272.002024-05-288417Actual
32551177.002024-10-288463Actual
15622155.002023-06-298414Actual
36565191.992025-01-278428Actual
1901483.002023-09-288466Actual
4388157.142022-07-298428Actual
636967.002022-09-288466Actual
27372223.002024-05-288467Actual
16160211.692023-06-298468Actual
2843299.002024-06-288466Actual
6509161.002022-09-288467Actual
2831929.002024-06-288426Actual
33552127.572024-10-2884213Actual
32459118.802024-09-2784613Actual
1289640.002023-03-298426Budget
26305484.422024-04-278418Actual
10518123.002023-01-278465Actual
10985100.002023-01-278467Budget
2612200.002022-06-298415Budget
1244070.002023-03-298463Budget
13179148.002023-03-298417Actual
391950.002022-07-298426Budget
35768205.022024-12-2784612Actual
2269875.002024-01-278473Actual
2846100.002022-06-298436Budget
9868100.002022-12-278467Budget
1131377.002023-02-268463Actual
2502660.002024-03-288446Actual
2210145.022022-05-298468Actual
35853148.622024-12-2784213Actual
3290386.002024-10-288446Actual
29050201.262024-06-2884213Actual
29083132.832024-06-2884613Actual
27492184.422024-05-288468Actual
9344100.002022-12-278415Budget
1842242.252023-08-2984611Actual
38744355.002025-03-298417Actual
3517869.002024-12-278446Actual
32399127.572024-09-2784113Actual
27897204.762024-05-2884213Actual
28702165.662024-06-2884111Actual
1197090.002023-02-268466Budget
401580.002022-07-298446Budget
2944696.002024-07-288416Actual
31547206.002024-09-278464Actual
2724743.002024-05-288456Actual
28524213.002024-06-288467Actual
749073.002022-10-298466Actual
1446711.402023-04-2884612Actual
37034134.592025-01-2784613Actual
23765151.002024-02-268464Actual
21248176.842023-11-298428Actual
2289100.002022-06-298413Budget
3833354.002025-03-298473Actual
13241100.002023-03-298467Budget
9680.002022-04-288463Budget
2757853.952024-05-2884211Actual
18690194.002023-09-288414Actual
952947.002022-12-278426Actual
35943252.002025-01-278413Actual
10926200.002023-01-278417Budget
14054214.002023-04-288467Actual
513980.002022-08-298446Budget
13242158.002023-03-298467Actual
3520444.002024-12-278456Actual
738570.002022-10-298446Budget
12993100.002023-03-298446Budget
1078762.002023-01-278456Actual
7102100.002022-10-298415Budget
3402783.002024-11-288446Actual
27693111.402024-05-2884611Actual
20135132.002023-10-298467Actual
6119100.002022-09-288416Budget
25297166.242024-03-288468Actual
6588220.782022-09-288418Actual
1662688.002023-07-298473Actual
38153118.802025-02-2684213Actual
3854788.002025-03-298416Actual
34946249.002024-12-278464Actual
2998100.002022-06-298466Budget
6962200.002022-10-298414Budget
897100.002022-04-288467Budget
978235.932022-04-288418Actual
2340347.572024-01-2784411Actual
4712196.002022-08-298414Actual
37304259.002025-02-268415Actual
167844.002022-05-298426Actual
18067237.002023-08-298417Actual
27987350.002024-06-288413Actual
2475200.002022-06-298414Budget
35329254.002024-12-278467Actual
2405555.002024-02-268466Actual
3405351.002024-11-288456Actual
1117490.002023-01-278468Budget
2057113.532023-10-2984612Actual
33584206.522024-10-2884613Actual
850665.002022-11-298446Actual
967140.002022-12-278456Budget
284100.002022-04-288464Budget
10460200.002023-01-278415Budget
3673975.232025-01-2784411Actual
2787067.922024-05-2884113Actual
1423657.142023-04-2884111Actual
24640333.002024-03-288413Actual
1351200.002022-05-298414Budget
245512.892024-02-2684212Actual
1728100.002022-05-298436Budget
604100.002022-04-288436Budget
6963180.002022-10-298414Actual
1496870.002023-05-298466Actual
2728082.002024-05-288466Actual
19071233.002023-09-288417Actual
22131184.002023-12-278417Actual
2207478.002023-12-278466Actual
3216279.482024-09-2784311Actual
3638792.002025-01-278466Actual
8754148.002022-11-298467Actual
1692164.002023-07-298446Actual
506118.002022-04-288416Actual
3561615.652024-12-2784511Actual
509198.002022-08-298436Actual
1064541.002023-01-278426Actual
2999116.002022-06-298466Actual
21750165.002023-12-278414Actual
17871100.002023-08-298416Actual
21127160.002023-11-298417Actual
1998461.002023-10-298446Actual
55530.002022-04-288426Budget
2034020.972023-10-2984211Actual
69747.002022-04-288456Actual
504246.002022-08-298426Actual
15118334.422023-05-298418Actual
256148.212024-03-2884612Actual
289390.002022-06-298446Budget
38184239.852025-02-2684613Actual
458670.002022-08-298463Budget
4340184.422022-07-298418Actual
3783427.362025-02-2684211Actual
13544217.002023-04-288463Actual
22853108.002024-01-278465Actual
12567200.002023-03-298414Budget
3059953.002024-08-288426Actual
34734117.042024-11-2884613Actual
663790.002022-09-288428Budget
24232146.542024-02-268428Actual
4123124.002022-07-298466Actual
28582492.002024-06-288418Actual
438990.002022-07-298428Budget
11173132.902023-01-278468Actual
11064251.092023-01-278418Actual
9994179.872022-12-278428Actual
33796204.002024-11-288464Actual
401491.002022-07-298446Actual
23823162.002024-02-268415Actual
1244166.002023-03-298463Actual
18570380.002023-09-288413Actual
1396076.002023-04-288466Actual
452694.002022-08-298413Actual
841047.002022-11-298426Actual
7023200.002022-10-298464Budget
1289736.002023-03-298426Actual
33053236.002024-10-288467Actual
8082218.002022-11-298414Actual
38276179.002025-03-298463Actual
9265200.002022-12-278464Budget
8283100.002022-11-298465Budget
38865149.572025-03-298428Actual
1851314.592023-08-2984612Actual
3443682.682024-11-2884411Actual
37714272.302025-02-268428Actual
234880.002022-06-298463Budget
3593200.002022-07-298414Budget
11252100.002023-02-268413Budget
3101036.932024-08-2884211Actual
36302125.002025-01-278436Actual
21220346.542023-11-298418Actual
19810135.002023-10-298415Actual
215418.212023-11-2984112Actual
2204139.002023-12-278456Actual
36096241.002025-01-278464Actual
30769315.002024-08-288417Actual
163094.002022-05-298416Actual
4774100.002022-08-298464Budget
3901263.532025-03-2984311Actual
38068205.022025-02-2684612Actual
20841155.002023-11-298415Actual
17686147.002023-08-298414Actual
8691200.002022-11-298417Budget
10381116.002023-01-278464Actual
3183889.002024-09-278466Actual
2958684.002024-07-288466Actual
11642100.002023-02-268465Budget
3177971.002024-09-278446Actual
205403.952023-10-2984212Actual
2148345.442023-11-2984611Actual
17130264.722023-07-298418Actual
4527100.002022-08-298413Budget
6510100.002022-09-288467Budget
29260327.002024-07-288414Actual
3509784.002024-12-278416Actual
1631100.002022-05-298416Budget
952850.002022-12-278426Budget
1621868.852023-06-2984111Actual
30209134.592024-07-2884613Actual
37748261.692025-02-268468Actual
3078200.002022-06-298417Budget
28644178.362024-06-288468Actual
12566193.002023-03-298414Actual
631050.002022-09-288456Budget
444780.002022-07-298468Budget
7162100.002022-10-298465Budget
7101130.002022-10-298415Actual
30627103.002024-08-288436Actual
34617174.172024-11-2884612Actual
10740105.002023-01-278446Actual
1551100.002022-05-298465Budget
1005670.002022-12-278468Budget
3654100.002022-07-298464Budget
3857453.002025-03-298426Actual
32729257.002024-10-288415Actual
893991.992022-11-298468Actual
2093369.002023-11-298416Actual
13430172.302023-03-298468Actual
2669100.002022-06-298465Budget
2692986.002024-05-288473Actual
1580888.002023-06-298416Actual
30421273.002024-08-288464Actual
1139130.002023-02-268473Budget
3742432.002025-02-268426Actual
3284929.002024-10-288426Actual
20221146.542023-10-298428Actual
26747208.272024-04-2784213Actual
7709193.512022-10-298418Actual
2301860.002024-01-278456Actual
1360379.002023-04-288473Actual
14114301.092023-04-288418Actual
1336980.002023-03-298428Budget
5324142.002022-08-298417Actual
1435145.442023-04-2884611Actual
2142247.572023-11-2984411Actual
30924281.392024-08-288468Actual
23263131.392024-01-278468Actual
9205200.002022-12-278414Budget
1384725.002023-04-288426Actual
12629156.002023-03-298464Actual
1350180.002022-05-298414Actual
1848010.332023-08-2984112Actual
13631137.002023-04-288414Actual
14019162.002023-04-288417Actual
9480123.002022-12-278416Actual
17625.002022-04-288473Actual
33676168.002024-11-288463Actual
10694124.002023-01-278436Actual
366200.002022-04-288415Budget
1739372.042023-07-2984611Actual
9019100.002022-12-278413Budget
25177198.002024-03-288467Actual
11579200.002023-02-268415Budget
18605174.002023-09-288463Actual
1962200.002022-05-298417Budget
27751116.722024-05-2884112Actual
962568.002022-12-278446Actual
23610278.002024-02-268413Actual
21162153.002023-11-298467Actual
37100.002022-04-288413Budget
17037196.002023-07-298417Actual
1197178.002023-02-268466Actual
611894.002022-09-288416Actual
33854209.002024-11-288415Actual
2036718.842023-10-2984311Actual
2201564.002023-12-278446Actual
1686724.002023-07-298426Actual
194843.952023-09-2884112Actual
3373363.002024-11-288473Actual
37246288.002025-02-268464Actual
518650.002022-08-298456Budget
12299110.172023-02-268468Actual
2991196.512024-07-2884311Actual
743133.002022-10-298456Actual
513853.002022-08-298446Actual
1310090.002023-03-298466Budget
11720108.002023-02-268416Actual
5323200.002022-08-298417Budget
3328665.652024-10-2884311Actual
8284116.002022-11-298465Actual
32822127.002024-10-288416Actual
13180200.002023-03-298417Budget
130330.002022-05-298473Budget
6636117.752022-09-288428Actual
27605115.652024-05-2884311Actual
38396200.002025-03-298464Actual
9792.002022-04-288463Actual
346766.002022-07-298463Actual
2777924.162024-05-2884212Actual
3906613.532025-03-2984511Actual
2535576.292024-03-2884111Actual
18160246.542023-08-298418Actual
894070.002022-11-298468Budget
789696.002022-11-298413Actual
4201129.002022-07-298417Actual
1392743.002023-04-288456Actual
15715125.002023-06-298415Actual
1176862.002023-02-268426Actual
1284990.002023-03-298416Budget
7338117.002022-10-298436Actual
33641293.002024-11-288413Actual

Generated 2025-05-29 02:48:53.517 UTC