[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 992  >   

805 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13420100.002023-03-317868Budget
4437198.052022-07-317868Actual
7807100.002022-10-317868Budget
3457857.142024-11-3078212Actual
18565429.002023-09-307813Actual
5967227.002022-09-307815Actual
1493064.002023-05-317856Actual
36997225.822025-01-2978213Actual
22906102.002024-01-297816Actual
2502175.002024-03-307846Actual
28779116.722024-06-3078411Actual
1018490.002023-01-297863Budget
9392200.002022-12-297865Budget
6438200.002022-09-307817Budget
36970206.522025-01-2978113Actual
4703303.002022-08-317814Actual
8273178.002022-12-017865Actual
2892644.382024-06-3078212Actual
22814212.002024-01-297815Actual
1621136.002022-05-317816Actual
4251194.002022-07-317867Actual
1635656.082023-07-0178611Actual
2839482.002024-06-307856Actual
1558978.002023-07-017873Actual
10976212.002023-01-297867Actual
12619200.002023-03-317864Budget
416200.002022-04-307865Budget
9195290.002022-12-297814Actual
37086435.002025-02-287813Actual
3900794.382025-03-3178311Actual
1997981.002023-10-317846Actual
1992546.002023-10-317826Actual
14519358.002023-05-317813Actual
3724194.002022-07-317815Actual
14878123.002023-05-317836Actual
27545203.952024-05-3078111Actual
2278200.002022-07-017813Budget
30799316.002024-08-307867Actual
24882177.002024-03-307865Actual
1540710.332023-05-3178112Actual
2662317.782024-04-2978112Actual
36297168.002025-01-297836Actual
1732768.852023-07-3178411Actual
31600343.002024-09-297815Actual
2141766.722023-12-0178411Actual
32244128.422024-09-2978611Actual
7230157.002022-10-317816Actual
1797346.002023-08-317856Actual
37241330.002025-02-287864Actual
11429294.002023-02-287814Actual
2988146.002022-07-017866Actual
594154.002022-04-307836Actual
9470200.002022-12-297816Budget
5828316.002022-09-307814Actual
27425537.452024-05-307818Actual
2504744.002024-03-307856Actual
37681545.032025-02-287818Actual
2451911.402024-02-2878112Actual
3862392.002025-03-317846Actual
3573084.802024-12-2978212Actual
17681215.002023-08-317814Actual
37943152.892025-02-2878611Actual
10310280.002023-01-297814Budget
11960117.002023-02-287866Actual
1827480.552023-08-3178111Actual
11055355.632023-01-297818Actual
18005106.002023-08-317866Actual
32157115.652024-09-2978311Actual
28898162.462024-06-3078112Actual
18925115.002023-09-307836Actual
34431115.652024-11-3078411Actual
3918184.802025-03-3178212Actual
26240306.002024-04-297867Actual
33579288.982024-10-3078613Actual
20870203.002023-12-017865Actual
30622147.002024-08-307836Actual
2765466.722024-05-3078511Actual
1490474.002023-05-317846Actual
1479200.002022-05-317815Budget
578054.002022-09-307873Actual
32603134.002024-10-307873Actual
38739424.002025-03-317817Actual
5829280.002022-09-307814Budget
3328196.512024-10-3078311Actual
4764212.002022-08-317864Actual
1130290.002023-02-287863Budget
4005116.002022-07-317846Actual
22961128.002024-01-297836Actual
29731525.332024-07-307818Actual
7374117.002022-10-317846Actual
3781227.002022-07-317865Actual
5888200.002022-09-307864Budget
20095292.002023-10-317817Actual
28074110.002024-06-307873Actual
1936151.822023-09-3078411Actual
802540.002022-12-017873Budget
5373200.002022-08-317867Budget
13720224.002023-04-307815Actual
19713245.002023-10-317814Actual
181258.002022-05-317856Actual
3832882.002025-03-317873Actual
37473108.002025-02-287846Actual
6952280.002022-10-317814Budget
26300570.792024-04-297818Actual
465554.002022-08-317873Actual
7947107.002022-12-017863Actual
1340280.002022-05-317814Budget
1243193.002023-03-317863Actual
22693111.002024-01-297873Actual
457790.002022-08-317863Budget
356210.002022-04-307815Actual
11103181.392023-01-297828Actual
1594391.002023-07-017866Actual
4905200.002022-08-317865Budget
30857613.212024-08-307818Actual
19840161.002023-10-317865Actual
3791025.232025-02-2878511Actual
29793299.572024-07-307868Actual
27688146.512024-05-3078611Actual
8602100.002022-12-017866Budget
1250840.002023-03-317873Budget
87100.002022-04-307863Budget
5128100.002022-08-317846Budget
8823282.902022-12-017818Actual
37589412.002025-02-287817Actual
15803113.002023-07-017816Actual
22848170.002024-01-297865Actual
15532252.002023-07-017863Actual
35938395.002025-01-297813Actual
31422266.002024-09-297863Actual
10683200.002023-01-297836Budget
27746169.912024-05-3078112Actual
28840127.362024-06-3078611Actual
31924328.002024-09-297867Actual
2095541.002023-12-017826Actual
21745233.002023-12-297814Actual
8870100.002022-12-017828Budget
24107307.002024-02-287817Actual
13170200.002023-03-317817Budget
1175960.002023-02-287826Budget
29933123.102024-07-3078411Actual
35382520.792024-12-297818Actual
8681280.002022-12-017817Budget
10730131.002023-01-297846Actual
33547190.732024-10-3078213Actual
34729181.962024-11-3078613Actual
8603129.002022-12-017866Actual
3626946.002025-01-297826Actual
7887141.002022-12-017813Actual
9334204.002022-12-297815Actual
34258328.362024-11-307828Actual
30204197.752024-07-3078613Actual
4906194.002022-08-317865Actual
26715103.012024-04-2978113Actual
31748160.002024-09-297836Actual
16000309.002023-07-017817Actual
12618214.002023-03-317864Actual
30764394.002024-08-307817Actual
31507488.002024-09-297814Actual
35034249.002024-12-297865Actual
11632200.002023-02-287865Budget
28484454.002024-06-307817Actual
570397.002022-09-307863Actual
35557110.342024-12-2978311Actual
17808197.002023-08-317865Actual
23966127.002024-02-287836Actual
35881204.762024-12-2978613Actual
7746154.112022-10-317828Actual
3394200.002022-07-317813Budget
9068100.002022-12-297863Budget
1895168.002023-09-307846Actual
36793127.362025-01-2978611Actual
233892.002022-07-017863Actual
13815116.002023-04-307816Actual
27627122.042024-05-3078411Actual
3117960.332024-08-3078212Actual
86113.002022-04-307863Actual
38449301.002025-03-317815Actual
1724583.742023-07-3178111Actual
2434637.992024-02-2878211Actual
10916252.002023-01-297817Actual
19805208.002023-10-317815Actual
19009104.002023-09-307866Actual
1930729.482023-09-3078211Actual
2465303.002022-07-017814Actual
11807200.002023-02-287836Budget
2757379.482024-05-3078211Actual
3634983.002025-01-297856Actual
214280.002022-04-307814Budget
2777452.892024-05-3078212Actual
34612231.612024-11-3078612Actual
1389687.002023-04-307846Actual
29255459.002024-07-307814Actual
9984100.002022-12-297828Budget
3676165.652025-01-2978511Actual
1765120.002022-05-317846Actual
1641412.462023-07-0178112Actual
12982100.002023-03-317846Budget
2147864.592023-12-0178611Actual
2337158.212024-01-2978311Actual
353450.002022-07-317873Budget
36184254.002025-01-297865Actual
914636.002022-12-297873Actual
25694376.002024-04-297813Actual
36382114.002025-01-297866Actual
37029199.502025-01-2978613Actual
37883142.252025-02-2878411Actual
14823104.002023-05-317816Actual
32130101.822024-09-2978211Actual
27044327.002024-05-307815Actual
12697244.002023-03-317815Actual
2090200.002022-05-317818Budget
25729251.002024-04-297863Actual
24755253.002024-03-307814Actual
2133576.292023-12-0178111Actual
19187238.962023-09-307828Actual
30567134.002024-08-307816Actual
11242200.002023-02-287813Budget
11243173.002023-02-287813Actual
3957200.002022-07-317836Budget
25172248.002024-03-307867Actual
6766100.002022-10-317813Budget
12229129.872023-02-287828Actual
1727337.992023-07-3178211Actual
23103264.002024-01-297817Actual
8450169.002022-12-017836Actual
1632227.362023-07-0178511Actual
32817153.002024-10-307816Actual
12936164.002023-03-317836Actual
37743335.942025-02-287868Actual
12039218.002023-02-287817Actual
2351612.462024-01-2978112Actual
34404129.482024-11-3078311Actual
27892287.222024-05-3078213Actual
3372896.002024-11-307873Actual
415178.002022-04-307865Actual
12935200.002023-03-317836Budget
17921136.002023-08-317836Actual
32872157.002024-10-307836Actual
34492186.932024-11-3078611Actual
3782944.382025-02-2878211Actual
30474321.002024-08-307815Actual
3602987.002025-01-297873Actual
38774292.002025-03-317867Actual
12838100.002023-03-317816Budget
12759200.002023-03-317865Budget
1341277.002022-05-317814Actual
11961100.002023-02-287866Budget
31890436.002024-09-297817Actual
16640.002022-04-307873Budget
7092185.002022-10-317815Actual
33883308.002024-11-307865Actual
21122251.002023-12-017817Actual
292970.002022-07-017856Budget
2138100.002022-05-317828Budget
12289166.242023-02-287868Actual
1621399.702023-07-0178111Actual
39273160.902025-03-3178113Actual
2038962.462023-10-3178411Actual
2203653.002023-12-297856Actual
3404878.002024-11-307856Actual
18062296.002023-08-317817Actual
7699279.872022-10-317818Actual
2549280.552024-03-3078611Actual
457691.002022-08-317863Actual
278650.002022-07-017826Budget
10508200.002023-01-297865Budget
8743200.002022-12-017867Budget
1400177.002022-05-317864Actual
27807238.002024-05-3078612Actual
14049255.002023-04-307867Actual
10311277.002023-01-297814Actual
27865111.782024-05-3078113Actual
9797280.002022-12-297817Budget
1897752.002023-09-307856Actual
1933428.422023-09-3078311Actual
28136304.002024-06-307864Actual
8930137.452022-12-017868Actual
8211200.002022-12-017815Budget
20983132.002023-12-017836Actual
129329.002022-05-317873Actual
1214113.002022-05-317863Actual
34821269.002024-12-297863Actual
20188395.032023-10-317818Actual
888200.002022-04-307867Budget
17153163.212023-07-317828Actual
31479107.002024-09-297873Actual
3561130.552024-12-2978511Actual
13504389.002023-04-307813Actual
3583288.002022-07-317814Actual
34670199.502024-11-3078113Actual
12180200.002023-02-287818Budget
15745184.002023-07-017865Actual
22219357.152023-12-297818Actual
2522172.002022-07-017864Actual
28287151.002024-06-307816Actual
10507182.002023-01-297865Actual
6826100.002022-10-317863Budget
34878118.002024-12-297873Actual
22161263.002023-12-297867Actual
21626362.002023-12-297813Actual
951968.002022-12-297826Actual
36560257.152025-01-297828Actual
1496392.002023-05-317866Actual
2012200.002022-05-317867Budget
27332426.002024-05-307817Actual
35848210.032024-12-2978213Actual
32724330.002024-10-307815Actual
2339100.002022-07-017863Budget
2946848.002024-07-307826Actual
30885251.092024-08-307828Actual
27925290.732024-05-3078613Actual
2472759.002024-03-307873Actual
1735427.362023-07-3178511Actual
2540543.312024-03-3078311Actual
854360.002022-12-017856Budget
37856140.122025-02-2878311Actual
3749983.002025-02-287856Actual
1215100.002022-05-317863Budget
3395156.002022-07-317813Actual
1156200.002022-05-317813Budget
405180.002022-07-317856Budget
33400128.422024-10-3078112Actual
3325490.122024-10-3078211Actual
15113442.002023-05-317818Actual
36851120.972025-01-2978112Actual
26061104.002024-04-297836Actual
33941151.002024-11-307816Actual
570290.002022-09-307863Budget
68871.002022-04-307856Actual
19101278.002023-09-307867Actual
30353112.002024-08-307873Actual
6953278.002022-10-317814Actual
9009145.002022-12-297813Actual
2954870.002024-07-307856Actual
34172279.002024-11-307867Actual
3668085.872025-01-2978211Actual
3906124.162025-03-3178511Actual
25080111.002024-03-307866Actual
2345883.742024-01-2978611Actual
29851206.082024-07-3078111Actual
3330891.192024-10-3078411Actual
6205168.002022-09-307836Actual
32336192.252024-09-2978612Actual
30381480.002024-08-307814Actual
33134269.272024-10-307828Actual
345790.002022-07-317863Budget
517680.002022-08-317856Budget
9614100.002022-12-297846Budget
4112150.002022-07-317866Actual
31635306.002024-09-297865Actual
1401200.002022-05-317864Budget
1175885.002023-02-287826Actual
2139188.962022-05-317828Actual
38001112.462025-02-2878112Actual
2724262.002024-05-307856Actual
966256.002022-12-297856Actual
15710176.002023-07-017815Actual
8449200.002022-12-017836Budget
8352200.002022-12-017816Budget
3723200.002022-07-317815Budget
6030200.002022-09-307865Budget
12102200.002023-02-287867Budget
1250960.002023-03-317873Actual
8682214.002022-12-017817Actual
8073280.002022-12-017814Budget
3437760.332024-11-3078211Actual
23258198.052024-01-297868Actual
9937387.452022-12-297818Actual
9798263.002022-12-297817Actual
32394185.472024-09-2978113Actual
3860100.002022-07-317816Budget
355200.002022-04-307815Budget
5561100.002022-08-317868Budget
1927998.632023-09-3078111Actual
7231200.002022-10-317816Budget
2342528.422024-01-2978511Actual
2883116.002022-07-017846Actual
14672147.002023-05-317864Actual
34550140.122024-11-3078112Actual
28017278.002024-06-307863Actual
278741.002022-07-017826Actual
6626100.002022-09-307828Budget
390980.002022-07-317826Actual
2437347.572024-02-2878311Actual
25258217.752024-03-307828Actual
10045204.122022-12-297868Actual
32511401.002024-10-307813Actual
29170267.002024-07-307863Actual
1841761.402023-08-3178611Actual
2738100.002022-07-017816Budget
164417.142023-07-0178212Actual
17187220.782023-07-317868Actual
1077880.002023-01-297856Budget
10586140.002023-01-297816Actual
9471159.002022-12-297816Actual
18719158.002023-09-307864Actual
18155354.122023-08-317818Actual
746126.002022-04-307866Actual
1765357.002023-08-317873Actual
5968200.002022-09-307815Budget
2835200.002022-07-017836Budget
13755151.002023-04-307865Actual
24260270.782024-02-287868Actual
1588478.002023-07-017846Actual
2431874.162024-02-2878111Actual
10684159.002023-01-297836Actual
16564258.002023-07-317863Actual
37178109.002025-02-287873Actual
34230520.792024-11-307818Actual
33014443.002024-10-307817Actual
12290100.002023-02-287868Budget
3221151.822024-09-2978511Actual
1835650.762023-08-3178411Actual
31387428.002024-09-297813Actual
2245396.512023-12-2978611Actual
28960193.322024-06-3078612Actual
8496100.002022-12-017846Actual
3782200.002022-07-317865Budget
3456101.002022-07-317863Actual
34137439.002024-11-307817Actual
33462216.722024-10-3078612Actual
6827114.002022-10-317863Actual
747100.002022-04-307866Budget
29759270.782024-07-307828Actual
30707109.002024-08-307866Actual
29078195.992024-06-3078613Actual
10975200.002023-01-297867Budget
1017169.272022-04-307828Actual
390870.002022-07-317826Budget
30509266.002024-08-307865Actual
969325.332022-04-307818Actual
19159461.702023-09-307818Actual
12101177.002023-02-287867Actual
144317.142023-04-3078212Actual
615769.002022-09-307826Actual
23138277.002024-01-297867Actual
4331275.332022-07-317818Actual
11490200.002023-02-287864Budget
24670263.002024-03-307863Actual
8353165.002022-12-017816Actual
2987960.332024-07-3078211Actual
35289412.002024-12-297817Actual
1624115.652023-07-0178211Actual
12228100.002023-02-287828Budget
4765200.002022-08-317864Budget
1872107.002022-05-317866Actual
3802936.932025-02-2878212Actual
19594388.002023-10-317813Actual
10125200.002023-01-297813Budget
22126279.002023-12-297817Actual
16121199.572023-07-017828Actual
26328281.392024-04-297828Actual
39153155.022025-03-3178112Actual
7481100.002022-10-317866Budget
4252200.002022-07-317867Budget
9985232.902022-12-297828Actual
19953123.002023-10-317836Actual
21157213.002023-12-017867Actual
29383294.002024-07-307865Actual
25816316.002024-04-297814Actual
26775203.012024-04-2978613Actual
3067280.002022-07-017817Budget
593200.002022-04-307836Budget
1620100.002022-05-317816Budget
5640140.002022-09-307813Actual
9719100.002022-12-297866Budget
8072309.002022-12-017814Actual
5234100.002022-08-317866Budget
6108125.002022-09-307816Actual
7375100.002022-10-317846Budget
3396849.002024-11-307826Actual
4192202.002022-07-317817Actual
828227.002022-04-307817Actual
6767172.002022-10-317813Actual
2139068.852023-12-0178311Actual
6029192.002022-09-307865Actual
9254200.002022-12-297864Budget
5889163.002022-09-307864Actual
1485046.002023-05-317826Actual
12983128.002023-03-317846Actual
30296274.002024-08-307863Actual
31542286.002024-09-297864Actual
2401874.002024-02-287856Actual
27367330.002024-05-307867Actual
3014590.732024-07-3078113Actual
7560280.002022-10-317817Budget
2653018.842024-04-2978511Actual
1138040.002023-02-287873Budget
1190159.002023-02-287856Actual
615670.002022-09-307826Budget
25292223.812024-03-307868Actual
353553.002022-07-317873Actual
17773171.002023-08-317815Actual
24141232.002024-02-287867Actual
5501201.082022-08-317828Actual
2011185.002022-05-317867Actual
3208200.002022-07-017818Budget
36149353.002025-01-297815Actual
2201090.002023-12-297846Actual
1542200.002022-05-317865Budget
23640229.002024-02-287863Actual
13232200.002023-03-317867Budget
1544018.842023-05-3178612Actual
11710100.002023-02-287816Budget
1440411.402023-04-3078112Actual
31213226.302024-08-3078612Actual
20130203.002023-10-317867Actual
5313207.002022-08-317817Actual
2494096.002024-03-307816Actual
11808168.002023-02-287836Actual
10185101.002023-01-297863Actual
1243090.002023-03-317863Budget
33756457.002024-11-307814Actual
29018160.902024-06-3078113Actual
3316100.002022-07-017868Budget
12040200.002023-02-287817Budget
293074.002022-07-017856Actual
2171760.002023-12-297873Actual
18812204.002023-09-307865Actual
2602224.002022-07-017815Actual
29522102.002024-07-307846Actual
38682132.002025-03-317866Actual
29906134.802024-07-3078311Actual
26205383.002024-04-297817Actual
10046100.002022-12-297868Budget
11102100.002023-01-297828Budget
742260.002022-10-317856Budget
7808141.992022-10-317868Actual
38148183.712025-02-2878213Actual
32666323.002024-10-307864Actual
28605279.872024-06-307828Actual
1764100.002022-05-317846Budget
6500202.002022-09-307867Actual
2601200.002022-07-017815Budget
4517140.002022-08-317813Actual
34697215.292024-11-3078213Actual
2660200.002022-07-017865Budget
2236646.502023-12-2978211Actual
3519962.002024-12-297856Actual
2033534.802023-10-3178211Actual
1026248.002023-01-297873Actual
27487252.602024-05-307868Actual
3445846.502024-11-3078511Actual
38121148.622025-02-2878113Actual
3172048.002024-09-297826Actual
17032302.002023-07-317817Actual
30261431.002024-08-307813Actual
1480255.002022-05-317815Actual
36734103.952025-01-2978411Actual
13626213.002023-04-307814Actual
496100.002022-04-307816Budget
1190280.002023-02-287856Budget
11491208.002023-02-287864Actual
36439446.002025-01-297817Actual
8132199.002022-12-017864Actual
19747138.002023-10-317864Actual
29673314.002024-07-307867Actual
2003891.002023-10-317866Actual
2603327.002024-04-297826Actual
1531563.532023-05-3178411Actual
3005348.632024-07-3078212Actual
21277210.182023-12-017868Actual
275200.002022-04-307864Budget
38860231.392025-03-317828Actual
2144417.782023-12-0178511Actual
20249260.182023-10-317868Actual
38179308.282025-02-2878613Actual
10837131.002023-01-297866Actual
3064889.002024-08-307846Actual
10449200.002023-01-297815Budget
630066.002022-09-307856Actual
4191200.002022-07-317817Budget
17596285.002023-08-317863Actual
14730219.002023-05-317815Actual
34022104.002024-11-307846Actual
2872566.722024-06-3078211Actual
7328200.002022-10-317836Budget
16684151.002023-07-317864Actual
1434664.592023-04-3078611Actual
245463.952024-02-2878212Actual
9391205.002022-12-297865Actual
1718164.002022-05-317836Actual
1541162.002022-05-317865Actual
28229302.002024-06-307865Actual
3100559.272024-08-3078211Actual
36707111.402025-01-2978311Actual
11428280.002023-02-287814Budget
4378100.002022-07-317828Budget
20623398.002023-12-017813Actual
1738893.312023-07-3178611Actual
2393825.002024-02-287826Actual
24995127.002024-03-307836Actual
7747100.002022-10-317828Budget
16035265.002023-07-017867Actual
30416344.002024-08-307864Actual
29135398.002024-07-307813Actual
4004100.002022-07-317846Budget
35147151.002024-12-297836Actual
2233894.382023-12-2978111Actual
2092898.002023-12-017816Actual
641104.002022-04-307846Actual
854490.002022-12-017856Actual
742151.002022-10-317856Actual
1691683.002023-07-317846Actual
2739127.002022-07-017816Actual
2200100.002022-05-317868Budget
2136345.442023-12-0178211Actual
6253129.002022-09-307846Actual
8212216.002022-12-017815Actual
16649261.002023-07-317814Actual
6579343.512022-09-307818Actual
36057501.002025-01-297814Actual
14109376.852023-04-307818Actual
11164185.932023-01-297868Actual
11855100.002023-02-287846Budget
2496729.002024-03-307826Actual
13358182.902023-03-317828Actual
166850.002022-05-317826Budget
39034146.512025-03-3178411Actual
30087203.952024-07-3078612Actual
31093153.952024-08-3078611Actual
2036229.482023-10-3178311Actual
5500100.002022-08-317828Budget
2045061.402023-10-3178611Actual
38952193.322025-03-3178111Actual
12760158.002023-03-317865Actual
32421266.172024-09-2978213Actual
255779.272024-03-3078212Actual
7946100.002022-12-017863Budget
38484314.002025-03-317865Actual
1063460.002023-01-297826Budget
3511955.002024-12-297826Actual
3130200.002022-07-017867Budget
26924113.002024-05-307873Actual
2831443.002024-06-307826Actual
13419228.362023-03-317868Actual
2298771.002024-01-297846Actual
512983.002022-08-317846Actual
3180078.002024-09-297856Actual
1942184.802023-09-3078611Actual
2647660.332024-04-2978311Actual
465450.002022-08-317873Budget
1425926.292023-04-3078211Actual
28102503.002024-06-307814Actual
37623325.002025-02-287867Actual
25350102.892024-03-3078111Actual
11054200.002023-01-297818Budget
1157152.002022-05-317813Actual
1850818.842023-08-3178612Actual
1026340.002023-01-297873Budget
9008100.002022-12-297813Budget
16739.002022-04-307873Actual
23046105.002024-01-297866Actual
1075163.212022-04-307868Actual
24789132.002024-03-307864Actual
16975106.002023-07-317866Actual
2656465.652024-04-2978611Actual
33791304.002024-11-307864Actual
16529395.002023-07-317813Actual
35584109.272024-12-2978411Actual
16742216.002023-07-317815Actual
19898104.002023-10-317816Actual
17866125.002023-08-317816Actual
17561424.002023-08-317813Actual
2457814.592024-02-2878612Actual
2199196.542022-05-317868Actual
36091335.002025-01-297864Actual
10836100.002023-01-297866Budget
1847514.592023-08-3178112Actual
2100992.002023-12-017846Actual
961593.002022-12-297846Actual
2659224.002022-07-017865Actual
12556282.002023-03-317814Actual
2880645.442024-06-3078511Actual
3864985.002025-03-317856Actual
39095166.722025-03-3178611Actual
35530100.762024-12-2978211Actual
23853184.002024-02-287865Actual
23818191.002024-02-287815Actual
33342146.512024-10-3078611Actual
11303106.002023-02-287863Actual
14638226.002023-05-317814Actual
30919345.032024-08-307868Actual
6359100.002022-09-307866Budget
5374165.002022-08-317867Actual
9718114.002022-12-297866Actual
31032140.122024-08-3078311Actual
29290279.002024-07-307864Actual
25230435.942024-03-307818Actual
36242155.002025-01-297816Actual
1063562.002023-01-297826Actual
13091122.002023-03-317866Actual
8497100.002022-12-017846Budget
2153612.462023-12-0178112Actual
26986285.002024-05-307864Actual
1838315.652023-08-3178511Actual
12369144.002023-03-317813Actual
517580.002022-08-317856Actual
37447155.002025-02-287836Actual
8744195.002022-12-017867Actual
11570226.002023-02-287815Actual
35324339.002024-12-297867Actual
1016100.002022-04-307828Budget
9333200.002022-12-297815Budget
11854105.002023-02-287846Actual
10731100.002023-01-297846Budget
18600238.002023-09-307863Actual
2882100.002022-07-017846Budget
578150.002022-09-307873Budget
29496163.002024-07-307836Actual
38356493.002025-03-317814Actual
32631503.002024-10-307814Actual
966160.002022-12-297856Budget
24635398.002024-03-307813Actual
2560912.462024-03-3078612Actual
3687941.192025-01-2978212Actual
38894305.632025-03-317868Actual
4985131.002022-08-317816Actual
35092127.002024-12-297816Actual
4984100.002022-08-317816Budget
8274200.002022-12-017865Budget
31271129.322024-08-3078113Actual
23224188.962024-01-297828Actual
16777204.002023-07-317865Actual
3644188.002022-07-317864Actual
274193.002022-04-307864Actual
2836173.002022-07-017836Actual
2254419.912023-12-2978612Actual
4702280.002022-08-317814Budget
1686236.002023-07-317826Actual
37532132.002025-02-287866Actual
166965.002022-05-317826Actual
13539289.002023-04-307863Actual
23725254.002024-02-287814Actual
2650358.212024-04-2978411Actual
25137326.002024-03-307817Actual
37392139.002025-02-287816Actual
16621124.002023-07-317873Actual
10371163.002023-01-297864Actual
2537824.162024-03-3078211Actual
5452381.392022-08-317818Actual
12557280.002023-03-317814Budget
18216252.602023-08-317868Actual
1952232.002022-05-317817Actual
32454183.712024-09-2978613Actual
28752110.342024-06-3078311Actual
54450.002022-04-307826Budget
225117.142023-12-2978112Actual
4844229.002022-08-317815Actual
38832522.302025-03-317818Actual
1865768.002023-09-307873Actual
15497426.002023-07-017813Actual
35972258.002025-01-297863Actual
26742269.682024-04-2978213Actual
39333259.152025-03-3178613Actual
1077785.002023-01-297856Actual
35410273.812024-12-297828Actual
24227210.182024-02-287828Actual
3059468.002024-08-307826Actual
951880.002022-12-297826Budget
1953714.592023-09-3078612Actual
1431347.572023-04-3078411Actual
2989100.002022-07-017866Budget
18097202.002023-08-317867Actual
2442722.042024-02-2878511Actual
37206479.002025-02-287814Actual
28697206.082024-06-3078111Actual
20658247.002023-12-017863Actual
9255222.002022-12-297864Actual
31330199.502024-08-3078613Actual
38063245.442025-02-2878612Actual
16093378.362023-07-017818Actual
15858125.002023-07-017836Actual
3129177.002022-07-017867Actual
31298195.992024-08-3078213Actual
2050810.332023-10-3178112Actual
27135127.002024-05-307816Actual
1629561.402023-07-0178411Actual
8871172.302022-12-017828Actual
2331677.362024-01-2978111Actual
27077249.002024-05-307865Actual
17067208.002023-07-317867Actual
1887095.002023-09-307816Actual
26200.002022-04-307813Budget
2041643.312023-10-3178511Actual
10124144.002023-01-297813Actual
33996168.002024-11-307836Actual
32898106.002024-10-307846Actual
3256100.002022-07-017828Budget
6109100.002022-09-307816Budget
1288760.002023-03-317826Budget
13310354.122023-03-317818Actual
35763245.442024-12-2978612Actual
1428664.592023-04-3078311Actual
20307102.892023-10-3178111Actual
1288655.002023-03-317826Actual
32184127.362024-09-2978411Actual
4379217.752022-07-317828Actual
29045285.472024-06-3078213Actual
30172225.822024-07-3078213Actual
26361276.842024-04-297868Actual
7619220.002022-10-317867Actual
3898092.252025-03-3178211Actual
174738.212023-07-3178212Actual

Generated 2025-05-30 08:43:45.549 UTC