[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 249   

834 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21665204.002023-12-208463Actual
22853108.002024-01-208465Actual
5898115.002022-09-218464Actual
1662688.002023-07-228473Actual
3213573.102024-09-2084211Actual
626280.002022-09-218446Budget
1304060.002023-03-228456Budget
3408578.002024-11-218466Actual
3512439.002024-12-208426Actual
1284891.002023-03-228416Actual
30514212.002024-08-218465Actual
2207478.002023-12-208466Actual
3284929.002024-10-218426Actual
1933917.782023-09-2184311Actual
3857453.002025-03-228426Actual
2669100.002022-06-228465Budget
28107444.002024-06-218414Actual
1689590.002023-07-228436Actual
2505229.002024-03-218456Actual
1901483.002023-09-218466Actual
7569240.002022-10-228417Actual
2579357.002024-04-208473Actual
3177971.002024-09-208446Actual
21220346.542023-11-228418Actual
2394315.002024-02-198426Actual
21631268.002023-12-208413Actual
2340347.572024-01-2084411Actual
2148134.422022-05-228428Actual
1630041.192023-06-2284411Actual
2831929.002024-06-218426Actual
38184239.852025-02-1984613Actual
2993892.252024-07-2184411Actual
466436.002022-08-228473Actual
3340590.122024-10-2184112Actual
3671276.292025-01-2084311Actual
2172236.002023-12-208473Actual
2355311.402024-01-2084612Actual
6510100.002022-09-218467Budget
35387410.182024-12-208418Actual
749180.002022-10-228466Budget
130218.002022-05-228473Actual
194843.952023-09-2184112Actual
1251930.002023-03-228473Budget
245247.142024-02-1984112Actual
2458310.332024-02-1984612Actual
289291.002022-06-228446Actual
2437831.612024-02-1984311Actual
235219.272024-01-2084112Actual
32551177.002024-10-218463Actual
22819145.002024-01-208415Actual
25177198.002024-03-218467Actual
15750143.002023-06-228465Actual
524499.002022-08-228466Actual
1962200.002022-05-228417Budget
35039162.002024-12-208465Actual
3783427.362025-02-1984211Actual
1893094.002023-09-218436Actual
2100219.272022-05-228418Actual
3655135.002022-07-228464Actual
17720120.002023-08-228464Actual
1027332.002023-01-208473Actual
1351200.002022-05-228414Budget
1251842.002023-03-228473Actual
9680.002022-04-218463Budget
182138.002022-05-228456Actual
1750914.592023-07-2284612Actual
9344100.002022-12-208415Budget
2546423.102024-03-2184511Actual
2210145.022022-05-228468Actual
5650100.002022-09-218413Budget
24112211.002024-02-198417Actual
29353262.002024-07-218415Actual
30177164.412024-07-2184213Actual
2787067.922024-05-2184113Actual
738477.002022-10-228446Actual
7240118.002022-10-228416Actual
894070.002022-11-228468Budget
29175182.002024-07-218463Actual
1544514.592023-05-2284612Actual
36599184.422025-01-208468Actual
2645439.062024-04-2084211Actual
27049241.002024-05-218415Actual
38489259.002025-03-228465Actual
32877109.002024-10-218436Actual
2692986.002024-05-218473Actual
2893122.042024-06-2184212Actual
1186474.002023-02-198446Actual
3906613.532025-03-2284511Actual
28644178.362024-06-218468Actual
3918650.762025-03-2284212Actual
14114301.092023-04-218418Actual
12112113.002023-02-198467Actual
1191139.002023-02-198456Actual
4915200.002022-08-228465Budget
34497149.702024-11-2184611Actual
3325959.272024-10-2184211Actual
22166194.002023-12-208467Actual
391857.002022-07-228426Actual
25734181.002024-04-208463Actual
2334936.932024-01-2084211Actual
25916208.002024-04-208415Actual
2549760.332024-03-2184611Actual
33796204.002024-11-218464Actual
37806114.592025-02-1984111Actual
31512364.002024-09-208414Actual
1223880.002023-02-198428Budget
1733249.702023-07-2284411Actual
2612200.002022-06-228415Budget
13665134.002023-04-218464Actual
915730.002022-12-208473Budget
27605115.652024-05-2184311Actual
518650.002022-08-228456Budget
33584206.522024-10-2184613Actual
32516293.002024-10-218413Actual
10380100.002023-01-208464Budget
195115.012023-09-2184212Actual
738570.002022-10-228446Budget
18782108.002023-09-218415Actual
9577117.002022-12-208436Actual
3343320.972024-10-2184212Actual
2291177.002024-01-208416Actual
14142117.752023-04-218428Actual
34142333.002024-11-218417Actual
2201564.002023-12-208446Actual
31547206.002024-09-208464Actual
2533130.002022-06-228464Actual
855362.002022-11-228456Actual
1230090.002023-02-198468Budget
4995103.002022-08-228416Actual
636890.002022-09-218466Budget
1936634.802023-09-2184411Actual
406149.002022-07-228456Actual
28524213.002024-06-218467Actual
2958684.002024-07-218466Actual
8692155.002022-11-228417Actual
952947.002022-12-208426Actual
16040198.002023-06-228467Actual
29736425.332024-07-218418Actual
224180.002022-04-218414Actual
6588220.782022-09-218418Actual
30572112.002024-08-218416Actual
10459156.002023-01-208415Actual
265359.272024-04-2084511Actual
4774100.002022-08-228464Budget
33139172.302024-10-218428Actual
225200.002022-04-218414Budget
2254915.652023-12-2084612Actual
34911403.002024-12-208414Actual
12946100.002023-03-228436Budget
15537162.002023-06-228463Actual
2036718.842023-10-2284311Actual
20254196.542023-10-228468Actual
1392743.002023-04-218456Actual
255826.082024-03-2184212Actual
31218162.462024-08-2184612Actual
962568.002022-12-208446Actual
1064440.002023-01-208426Budget
898119.002022-04-218467Actual
1336980.002023-03-228428Budget
2955348.002024-07-218456Actual
29050201.262024-06-2184213Actual
2532100.002022-06-228464Budget
663790.002022-09-218428Budget
22641168.002024-01-208463Actual
23730195.002024-02-198414Actual
683680.002022-10-228463Budget
2508581.002024-03-218466Actual
630942.002022-09-218456Actual
37628271.002025-02-198467Actual
34001123.002024-11-218436Actual
2642690.122024-04-2084111Actual
775790.002022-10-228428Budget
3870110.002022-07-228416Actual
1166129.002022-05-228413Actual
5462311.692022-08-228418Actual
144365.012023-04-2184212Actual
2301860.002024-01-208456Actual
10986153.002023-01-208467Actual
4916145.002022-08-228465Actual
9343136.002022-12-208415Actual
15025261.002023-05-228417Actual
33053236.002024-10-218467Actual
32015226.842024-09-208428Actual
781895.022022-10-228468Actual
36096241.002025-01-208464Actual
8459120.002022-11-228436Actual
29798231.392024-07-218468Actual
23143232.002024-01-208467Actual
8363100.002022-11-228416Budget
32049213.212024-09-208468Actual
3183889.002024-09-208466Actual
3455592.252024-11-2184112Actual
13180200.002023-03-228417Budget
354540.002022-07-228473Budget
36444367.002025-01-208417Actual
1493550.002023-05-228456Actual
39305210.032025-03-2284213Actual
1411139.002022-05-228464Actual
23765151.002024-02-198464Actual
841047.002022-11-228426Actual
25699240.002024-04-208413Actual
743133.002022-10-228456Actual
36975145.112025-01-2084113Actual
2142247.572023-11-2284411Actual
1830712.462023-08-2284211Actual
293951.002022-06-228456Actual
24640333.002024-03-218413Actual
294050.002022-06-228456Budget
33173219.272024-10-218468Actual
3734200.002022-07-228415Budget
1990385.002023-10-228416Actual
8612100.002022-11-228466Actual
36247135.002025-01-208416Actual
1382097.002023-04-218416Actual
17625.002022-04-218473Actual
507100.002022-04-218416Budget
2728082.002024-05-218466Actual
7629100.002022-10-228467Budget
1490200.002022-05-228415Budget
2435123.102024-02-1984211Actual
24204270.782024-02-198418Actual
506118.002022-04-218416Actual
38779222.002025-03-228467Actual
1882100.002022-05-228466Budget
220990.002022-05-228468Budget
683793.002022-10-228463Actual
3898563.532025-03-2284211Actual
36103.002022-04-218413Actual
2988436.932024-07-2184211Actual
728950.002022-10-228426Budget
2474257.002022-06-228414Actual
4713200.002022-08-228414Budget
8833199.572022-11-228418Actual
5383118.002022-08-228467Actual
154127.142023-05-2284112Actual
164198.212023-06-2284112Actual
967236.002022-12-208456Actual
1490957.002023-05-228446Actual
1488396.002023-05-228436Actual
167844.002022-05-228426Actual
17813144.002023-08-228465Actual
571370.002022-09-218463Budget
24852122.002024-03-218415Actual
13321243.512023-03-228418Actual
15502364.002023-06-228413Actual
245512.892024-02-1984212Actual
8083200.002022-11-228414Budget
37034134.592025-01-2084613Actual
33111352.602024-10-218418Actual
11579200.002023-02-198415Budget
21248176.842023-11-228428Actual
2288125.002022-06-228413Actual
2722195.002024-05-218446Actual
728856.002022-10-228426Actual
1026114.722022-04-218428Actual
1728100.002022-05-228436Budget
16689105.002023-07-228464Actual
285145.002022-04-218464Actual
7101130.002022-10-228415Actual
2157413.532023-11-2284612Actual
8142155.002022-11-228464Actual
29972102.892024-07-2184611Actual
2672064.412024-04-2084113Actual
12993100.002023-03-228446Budget
35707122.042024-12-2084112Actual
26991204.002024-05-218464Actual
33641293.002024-11-218413Actual
28610193.512024-06-218428Actual
2242548.632023-12-2084411Actual
2057113.532023-10-2284612Actual
2237130.552023-12-2084211Actual
850665.002022-11-228446Actual
3440985.872024-11-2184311Actual
1694739.002023-07-228456Actual
37861102.892025-02-1984311Actual
163094.002022-05-228416Actual
1523868.852023-05-2284111Actual
8221100.002022-11-228415Budget
12191200.002023-02-198418Budget
3967124.002022-07-228436Actual
3290386.002024-10-218446Actual
346766.002022-07-228463Actual
34826191.002024-12-208463Actual
24760189.002024-03-218414Actual
9402168.002022-12-208465Actual
7161135.002022-10-228465Actual
31335136.342024-08-2184613Actual
274897.002022-06-228416Actual
1223984.422023-02-198428Actual
174785.012023-07-2284212Actual
1461538.002023-05-228473Actual
177590.002022-05-228446Budget
14524252.002023-05-228413Actual
234963.002022-06-228463Actual
6962200.002022-10-228414Budget
2001039.002023-10-228456Actual
17566355.002023-08-228413Actual
841150.002022-11-228426Budget
3733147.002022-07-228415Actual
2884582.682024-06-2184611Actual
1998461.002023-10-228446Actual
1019470.002023-01-208463Budget
7708200.002022-10-228418Budget
756100.002022-04-218466Budget
2881119.912024-06-2184511Actual
4261100.002022-07-228467Budget
31156105.022024-08-2184112Actual
9946200.002022-12-208418Budget
11580182.002023-02-198415Actual
30890179.872024-08-218428Actual
332590.002022-06-228468Budget
1789828.002023-08-228426Actual
1284990.002023-03-228416Budget
26245208.002024-04-208467Actual
1851314.592023-08-2284612Actual
1244070.002023-03-228463Budget
9205200.002022-12-208414Budget
29678237.002024-07-218467Actual
225165.012023-12-2084112Actual
36917131.612025-01-2084612Actual
30627103.002024-08-218436Actual
36189174.002025-01-208465Actual
3266102.602022-06-228428Actual
9264174.002022-12-208464Actual
32307109.272024-09-2084112Actual
13242158.002023-03-228467Actual
1928468.852023-09-2184111Actual
1588955.002023-06-228446Actual
14054214.002023-04-218467Actual
3718380.002025-02-198473Actual
31640231.002024-09-208465Actual
2343013.532024-01-2084511Actual
19192160.182023-09-218428Actual
691430.002022-10-228473Budget
11439231.002023-02-198414Actual
1580888.002023-06-228416Actual
26780141.612024-04-2084613Actual
12378107.002023-03-228413Actual
35329254.002024-12-208467Actual
9868100.002022-12-208467Budget
1848010.332023-08-2284112Actual
3065360.002024-08-218446Actual
1410100.002022-05-228464Budget
16747160.002023-07-228415Actual
6040142.002022-09-218465Actual
65072.002022-04-218446Actual
3216279.482024-09-2084311Actual
1172190.002023-02-198416Budget
30421273.002024-08-218464Actual
4388157.142022-07-228428Actual
55440.002022-04-218426Actual
967140.002022-12-208456Budget
3106484.802024-08-2184411Actual
26747208.272024-04-2084213Actual
3865467.002025-03-228456Actual
2656944.382024-04-2084611Actual
12567200.002023-03-228414Budget
9480123.002022-12-208416Actual
7338117.002022-10-228436Actual
571273.002022-09-218463Actual
4201129.002022-07-228417Actual
907880.002022-12-208463Budget
9018110.002022-12-208413Actual
466540.002022-08-228473Budget
6776100.002022-10-228413Budget
3140114.002022-06-228467Actual
3224984.802024-09-2084611Actual
10925164.002023-01-208417Actual
1993030.002023-10-228426Actual
3405351.002024-11-218456Actual
11642100.002023-02-198465Budget
1890233.002023-09-218426Actual
962470.002022-12-208446Budget
37339208.002025-02-198465Actual
11065200.002023-01-208418Budget
183889.272023-08-2284511Actual
284100.002022-04-218464Budget
25821232.002024-04-208414Actual
34675134.592024-11-2184113Actual
3632876.002025-01-208446Actual
34235410.182024-11-218418Actual
3638792.002025-01-208466Actual
6963180.002022-10-228414Actual
55530.002022-04-218426Budget
32459118.802024-09-2084613Actual
2446676.292024-02-1984611Actual
1027230.002023-01-208473Budget
2269875.002024-01-208473Actual
2144910.332023-11-2284511Actual
27897204.762024-05-2184213Actual
28234220.002024-06-218465Actual
36302125.002025-01-208436Actual
17192163.212023-07-228468Actual
2296685.002024-01-208436Actual
37537104.002025-02-198466Actual
3015057.392024-07-2184113Actual
3668557.142025-01-2084211Actual
164778.212023-06-2284612Actual
1289640.002023-03-228426Budget
32426201.262024-09-2084213Actual
31427180.002024-09-208463Actual
31605235.002024-09-208415Actual
15118334.422023-05-228418Actual
2178485.002023-12-208464Actual
22224251.092023-12-208418Actual
3862867.002025-03-228446Actual
8362138.002022-11-228416Actual
2757853.952024-05-2184211Actual
3067949.002024-08-218456Actual
29260327.002024-07-218414Actual
2991196.512024-07-2184311Actual
2923282.002024-07-218473Actual
3603460.002025-01-208473Actual
3118436.932024-08-2184212Actual
17130264.722023-07-228418Actual
9867121.002022-12-208467Actual
20748218.002023-11-228414Actual
35886141.612024-12-2084613Actual
38865149.572025-03-228428Actual
616750.002022-09-218426Budget
8460100.002022-11-228436Budget
11500144.002023-02-198464Actual
2234373.102023-12-2084111Actual
1059790.002023-01-208416Budget
1727135.002022-05-228436Actual
452694.002022-08-228413Actual
2538311.402024-03-2184211Actual
1426412.462023-04-2184211Actual
3218269.272022-06-228418Actual
2494562.002024-03-218416Actual
10846103.002023-01-208466Actual
2763290.122024-05-2184411Actual
38687103.002025-03-228466Actual
2601153.002024-04-208416Actual
3561615.652024-12-2084511Actual
2603818.002024-04-208426Actual
12945107.002023-03-228436Actual
15715125.002023-06-228415Actual
1725064.592023-07-2284111Actual
2541027.362024-03-2184311Actual
35294307.002024-12-208417Actual
1005670.002022-12-208468Budget
2606690.002024-04-208436Actual
28347146.002024-06-218436Actual
32764250.002024-10-218465Actual
3139100.002022-06-228467Budget
1360379.002023-04-218473Actual
1423657.142023-04-2184111Actual
33946116.002024-11-218416Actual
23108196.002024-01-208417Actual
1139130.002023-02-198473Budget
978235.932022-04-218418Actual
897100.002022-04-218467Budget
2107086.002023-11-228466Actual
10693100.002023-01-208436Budget
30301210.002024-08-218463Actual
30804240.002024-08-218467Actual
1390159.002023-04-218446Actual
36062433.002025-01-208414Actual
37126263.002025-02-198463Actual
33231160.342024-10-2184111Actual
27693111.402024-05-2184611Actual
8222160.002022-11-228415Actual
14019162.002023-04-218417Actual
30862542.002024-08-218418Actual
20628333.002023-11-228413Actual
34946249.002024-12-208464Actual
504246.002022-08-228426Actual
893991.992022-11-228468Actual
2098899.002023-11-228436Actual
5978200.002022-09-218415Budget
4262147.002022-07-228467Actual
22131184.002023-12-208417Actual
2305185.002024-01-208466Actual
20841155.002023-11-228415Actual
31392356.002024-09-208413Actual
509198.002022-08-228436Actual
579040.002022-09-218473Budget
38899195.022025-03-228468Actual
35977205.002025-01-208463Actual
2337639.062024-01-2084311Actual
16098305.632023-06-228418Actual
15060196.002023-05-228467Actual
11252100.002023-02-198413Budget
1559449.002023-06-228473Actual
35415182.902024-12-208428Actual
31929280.002024-09-208467Actual
7022142.002022-10-228464Actual
21750165.002023-12-208414Actual
3676639.062025-01-2084511Actual
3812697.742025-02-1984113Actual
3005823.102024-07-2184212Actual
32341153.952024-09-2084612Actual
39338190.732025-03-2284613Actual
10926200.002023-01-208417Budget
1310187.002023-03-228466Actual
214980.002022-05-228428Budget
3564995.442024-12-2084611Actual
691529.002022-10-228473Actual
557180.002022-08-228468Budget
2875773.102024-06-2184311Actual
2332156.082024-01-2084111Actual
579136.002022-09-218473Actual
3180550.002024-09-208456Actual
1429145.442023-04-2184311Actual
36537496.542025-01-208418Actual
2475200.002022-06-228414Budget
38602138.002025-03-228436Actual
412290.002022-07-228466Budget
354436.002022-07-228473Actual
9808192.002022-12-208417Actual
5092100.002022-08-228436Budget
7570200.002022-10-228417Budget
551090.002022-08-228428Budget
27492184.422024-05-218468Actual
1529328.422023-05-2284311Actual
18067237.002023-08-228417Actual
979200.002022-04-218418Budget
19718158.002023-10-228414Actual
11720108.002023-02-198416Actual
13430172.302023-03-228468Actual
4202200.002022-07-228417Budget
5511135.932022-08-228428Actual
25297166.242024-03-218468Actual
38068205.022025-02-1984612Actual
23645151.002024-02-198463Actual
30479221.002024-08-218415Actual
37304259.002025-02-198415Actual
28022222.002024-06-218463Actual
27987350.002024-06-218413Actual
669880.002022-09-218468Budget
11818117.002023-02-198436Actual
1176862.002023-02-198426Actual
27458288.972024-05-218428Actual
21162153.002023-11-228467Actual
38837414.732025-03-228418Actual
2402357.002024-02-198456Actual
1019580.002023-01-208463Actual
5977185.002022-09-218415Actual
18724120.002023-09-218464Actual
167930.002022-05-228426Budget
29023106.522024-06-2184113Actual
1467794.002023-05-228464Actual
3078200.002022-06-228417Budget
2443211.402024-02-1984511Actual
1727823.102023-07-2284211Actual
12629156.002023-03-228464Actual
7897100.002022-11-228413Budget
28965129.482024-06-2184612Actual
15657125.002023-06-228464Actual
30386326.002024-08-218414Actual
2765940.122024-05-2184511Actual
1496870.002023-05-228466Actual
31098107.142024-08-2184611Actual
1735912.462023-07-2284511Actual
9401100.002022-12-208465Budget
37888107.142025-02-1984411Actual
25951180.002024-04-208465Actual
33525122.312024-10-2184113Actual
30092150.762024-07-2184612Actual
242730.002022-06-228473Budget
22252122.302023-12-208428Actual
26333198.052024-04-208428Actual
13509294.002023-04-218413Actual
28199229.002024-06-218415Actual
27930211.782024-05-2184613Actual
11817100.002023-02-198436Budget
31698108.002024-09-208416Actual
3654100.002022-07-228464Budget
8283100.002022-11-228465Budget
1310090.002023-03-228466Budget
26957309.002024-05-218414Actual
1191260.002023-02-198456Budget
12770100.002023-03-228465Budget
28903105.022024-06-2184112Actual
5324142.002022-08-228417Actual
289390.002022-06-228446Budget
5572123.812022-08-228468Actual
999590.002022-12-208428Budget
1797831.002023-08-228456Actual
1836133.742023-08-2284411Actual
23263131.392024-01-208468Actual
10135100.002023-01-208413Budget
1446711.402023-04-2184612Actual
2497218.002024-03-218426Actual
7630169.002022-10-228467Actual
22726189.002024-01-208414Actual
32608107.002024-10-218473Actual
1131377.002023-02-198463Actual
366200.002022-04-218415Budget
32962115.002024-10-218466Actual
803527.002022-11-228473Actual
1887560.002023-09-218416Actual
9481100.002022-12-208416Budget
65190.002022-04-218446Budget
10740105.002023-01-208446Actual
2611177.002022-06-228415Actual
3679882.682025-01-2084611Actual
17686147.002023-08-228414Actual
1078762.002023-01-208456Actual
1765835.002023-08-228473Actual
13179148.002023-03-228417Actual
6216100.002022-09-218436Budget
6447200.002022-09-218417Budget
35507120.972024-12-2084111Actual
34354196.512024-11-2184111Actual
2714086.002024-05-218416Actual
3292943.002024-10-218456Actual
1684098.002023-07-228416Actual
32107149.702024-09-2084111Actual
3791513.532025-02-1984511Actual
2878483.742024-06-2184411Actual
17158107.142023-07-228428Actual
1551100.002022-05-228465Budget
838200.002022-04-218417Budget
39220189.062025-03-2284612Actual
10055138.962022-12-208468Actual
2148345.442023-11-2284611Actual
19164396.542023-09-218418Actual
781770.002022-10-228468Budget
3148477.002024-09-208473Actual
26872252.002024-05-218463Actual
326780.002022-06-228428Budget
2346356.082024-01-2084611Actual
4123124.002022-07-228466Actual
31895316.002024-09-208417Actual
162469.272023-06-2284211Actual
2670179.002022-06-228465Actual
6448240.002022-09-218417Actual
3077222.002022-06-228417Actual
11438200.002023-02-198414Budget
3035884.002024-08-218473Actual
8753100.002022-11-228467Budget
242631.002022-06-228473Actual
1995897.002023-10-228436Actual
12628100.002023-03-228464Budget
18221182.902023-08-228468Actual
9578100.002022-12-208436Budget
513980.002022-08-228446Budget
3334794.382024-10-2184611Actual
9947325.332022-12-208418Actual
3745299.002025-02-198436Actual
5838200.002022-09-218414Budget
2196127.002023-12-208426Actual
1489216.002022-05-228415Actual
3800673.102025-02-1984112Actual
3397336.002024-11-218426Actual
603112.002022-04-218436Actual
14770102.002023-05-228465Actual
1827961.402023-08-2284111Actual
1431831.612023-04-2184411Actual
29295184.002024-07-218464Actual
438990.002022-07-228428Budget
1384725.002023-04-218426Actual
35768205.022024-12-2084612Actual
8691200.002022-11-228417Budget
19599288.002023-10-228413Actual
10134105.002023-01-208413Actual
23823162.002024-02-198415Actual
749073.002022-10-228466Actual
2299252.002024-01-208446Actual
1621868.852023-06-2284111Actual
29388189.002024-07-218465Actual
12379100.002023-03-228413Budget
25000109.002024-03-218436Actual
803430.002022-11-228473Budget
35152114.002024-12-208436Actual
1387570.002023-04-218436Actual
15180141.992023-05-228468Actual
27195135.002024-05-218436Actual
18605174.002023-09-218463Actual
31037102.892024-08-2184311Actual
37100.002022-04-218413Budget
11253140.002023-02-198413Actual
3792185.002022-07-228465Actual
16126132.902023-06-228428Actual
23201240.482024-01-208418Actual
565194.002022-09-218413Actual
25263158.662024-03-218428Actual
2839960.002024-06-218456Actual
30266373.002024-08-218413Actual
2021100.002022-05-228467Budget
38276179.002025-03-228463Actual
32636448.002024-10-218414Actual
4994100.002022-08-228416Budget
1078860.002023-01-208456Budget
28702165.662024-06-2184111Actual
17926112.002023-08-228436Actual
2405555.002024-02-198466Actual
2724743.002024-05-218456Actual
10518123.002023-01-208465Actual
401491.002022-07-228446Actual
9204220.002022-12-208414Actual
144098.212023-04-2184112Actual
24265211.692024-02-198468Actual
17730.002022-04-218473Budget
6636117.752022-09-218428Actual
8082218.002022-11-228414Actual
30769315.002024-08-218417Actual
13241100.002023-03-228467Budget
34263245.032024-11-218428Actual
2473236.002024-03-218473Actual
5899100.002022-09-218464Budget
611894.002022-09-218416Actual
36565191.992025-01-208428Actual
38744355.002025-03-228417Actual
17601202.002023-08-228463Actual
11173132.902023-01-208468Actual
2399767.002024-02-198446Actual
182250.002022-05-228456Budget
3443682.682024-11-2184411Actual
18817165.002023-09-218465Actual
14643187.002023-05-228414Actual
743240.002022-10-228456Budget
2004369.002023-10-228466Actual
27082162.002024-05-218465Actual
20221146.542023-10-228428Actual
13725182.002023-04-218415Actual
1939326.292023-09-2184511Actual
19845117.002023-10-228465Actual
2370236.002024-02-198473Actual
2837378.002024-06-218446Actual
3627432.002025-01-208426Actual
425100.002022-04-218465Budget
3071275.002024-08-218466Actual
18188117.752023-08-228428Actual
1376097.002023-04-218465Actual
2749100.002022-06-228416Budget
13320200.002023-03-228418Budget
907974.002022-12-208463Actual
12190201.082023-02-198418Actual
28489404.002024-06-218417Actual
1866241.002023-09-218473Actual
38957134.802025-03-2284111Actual
75794.002022-04-218466Actual
1801069.002023-08-228466Actual
8832200.002022-11-228418Budget
2096027.002023-11-228426Actual
256148.212024-03-2184612Actual
2042126.292023-10-2284511Actual
9019100.002022-12-208413Budget
26305484.422024-04-208418Actual
2239839.062023-12-2084311Actual
33019353.002024-10-218417Actual
16654222.002023-07-228414Actual
1086107.142022-04-218468Actual
3404113.002022-07-228413Actual
3328665.652024-10-2184311Actual
1535467.782023-05-2284611Actual
1739372.042023-07-2284611Actual
2611843.002024-04-208456Actual
2136829.482023-11-2284211Actual
3458335.872024-11-2184212Actual
69747.002022-04-218456Actual
6215120.002022-09-218436Actual
1111280.002023-01-208428Budget
2101469.002023-11-228446Actual
32399127.572024-09-2084113Actual
3833354.002025-03-228473Actual
3402783.002024-11-218446Actual
2045541.192023-10-2284611Actual
26366187.452024-04-208468Actual
4340184.422022-07-228418Actual
458670.002022-08-228463Budget
401580.002022-07-228446Budget
35449216.242024-12-208468Actual
19226131.392023-09-218468Actual
837147.002022-04-218417Actual
6119100.002022-09-218416Budget
636967.002022-09-218466Actual
164465.012023-06-2284212Actual
1895647.002023-09-218446Actual
3218997.572024-09-2084411Actual
24146158.002024-02-198467Actual
29140360.002024-07-218413Actual
26210270.002024-04-208417Actual
17778110.002023-08-228415Actual
2873043.312024-06-2184211Actual
19071233.002023-09-218417Actual
19106234.002023-09-218467Actual
3127678.452024-08-2184113Actual
18160246.542023-08-228418Actual
13544217.002023-04-218463Actual
4448131.392022-07-228468Actual
33854209.002024-11-218415Actual
32729257.002024-10-218415Actual
20193279.872023-10-228418Actual
458762.002022-08-228463Actual
34702152.132024-11-2184213Actual
12111100.002023-02-198467Budget
18570380.002023-09-218413Actual
23971105.002024-02-198436Actual
2034020.972023-10-2284211Actual
2543729.482024-03-2184411Actual
12566193.002023-03-228414Actual
39278106.522025-03-2284113Actual
16160211.692023-06-228468Actual
38361395.002025-03-228414Actual
28582492.002024-06-218418Actual
3871100.002022-07-228416Budget
1084790.002023-01-208466Budget
1289736.002023-03-228426Actual
444780.002022-07-228468Budget
888190.002022-11-228428Budget
5463100.002022-08-228418Budget
102780.002022-04-218428Budget
3520444.002024-12-208456Actual
524590.002022-08-228466Budget
19810135.002023-10-228415Actual
972873.002022-12-208466Actual
2293819.002024-01-208426Actual
122592.002022-05-228463Actual
13368128.362023-03-228428Actual
17037196.002023-07-228417Actual
2440547.572024-02-1984411Actual
37002164.412025-01-2084213Actual
122480.002022-05-228463Budget
3517869.002024-12-208446Actual
35004297.002024-12-208415Actual
34734117.042024-11-2184613Actual
1636136.932023-06-2284611Actual
29856165.662024-07-2184111Actual
6589100.002022-09-218418Budget
1303968.002023-03-228456Actual
7023200.002022-10-228464Budget
33888239.002024-11-218465Actual
12299110.172023-02-198468Actual
3219200.002022-06-228418Budget
14735168.002023-05-228415Actual
37748261.692025-02-198468Actual
4341100.002022-07-228418Budget
1350180.002022-05-228414Actual
861380.002022-11-228466Budget
1197178.002023-02-198466Actual

Generated 2025-05-21 22:39:12.762 UTC