[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 264   

819 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26991204.002024-06-078464Actual
21665204.002024-01-068463Actual
1995897.002023-11-088436Actual
1382097.002023-05-088416Actual
1342990.002023-04-088468Budget
38744355.002025-04-088417Actual
20135132.002023-11-088467Actual
513980.002022-09-088446Budget
13321243.512023-04-088418Actual
8142155.002022-12-098464Actual
18221182.902023-09-088468Actual
20783125.002023-12-098464Actual
1490200.002022-06-088415Budget
34734117.042024-12-0884613Actual
551090.002022-09-088428Budget
1310187.002023-04-088466Actual
38276179.002025-04-088463Actual
1251842.002023-04-088473Actual
1289736.002023-04-088426Actual
33525122.312024-11-0784113Actual
33111352.602024-11-078418Actual
2234373.102024-01-0684111Actual
2446676.292024-03-0784611Actual
4527100.002022-09-088413Budget
65072.002022-05-088446Actual
33173219.272024-11-078468Actual
855362.002022-12-098456Actual
7023200.002022-11-088464Budget
1284990.002023-04-088416Budget
3523787.002025-01-068466Actual
795780.002022-12-098463Budget
22131184.002024-01-068417Actual
1304060.002023-04-088456Budget
16126132.902023-07-098428Actual
26872252.002024-06-078463Actual
2606690.002024-05-078436Actual
163094.002022-06-088416Actual
7708200.002022-11-088418Budget
1931213.532023-10-0884211Actual
557180.002022-09-088468Budget
11865100.002023-03-088446Budget
1191260.002023-03-088456Budget
2104051.002023-12-098456Actual
850770.002022-12-098446Budget
2611177.002022-07-098415Actual
28199229.002024-07-088415Actual
1005670.002023-01-068468Budget
4340184.422022-08-088418Actual
3792185.002022-08-088465Actual
2998100.002022-07-098466Budget
33854209.002024-12-088415Actual
195429.272023-10-0884612Actual
225165.012024-01-0684112Actual
245247.142024-03-0784112Actual
2952776.002024-08-078446Actual
1523868.852023-06-0884111Actual
8460100.002022-12-098436Budget
1284891.002023-04-088416Actual
12566193.002023-04-088414Actual
438990.002022-08-088428Budget
5383118.002022-09-088467Actual
838200.002022-05-088417Budget
2884582.682024-07-0884611Actual
34911403.002025-01-068414Actual
1131270.002023-03-088463Budget
898119.002022-05-088467Actual
4853190.002022-09-088415Actual
31753125.002024-10-078436Actual
3865467.002025-04-088456Actual
1631100.002022-06-088416Budget
3266102.602022-07-098428Actual
3402783.002024-12-088446Actual
4262147.002022-08-088467Actual
8691200.002022-12-098417Budget
2001039.002023-11-088456Actual
789696.002022-12-098413Actual
1244070.002023-04-088463Budget
32399127.572024-10-0784113Actual
11438200.002023-03-088414Budget
37304259.002025-03-088415Actual
1842242.252023-09-0884611Actual
3106484.802024-09-0784411Actual
444780.002022-08-088468Budget
1727135.002022-06-088436Actual
19071233.002023-10-088417Actual
20193279.872023-11-088418Actual
19845117.002023-11-088465Actual
1026114.722022-05-088428Actual
14054214.002023-05-088467Actual
504246.002022-09-088426Actual
2991196.512024-08-0784311Actual
2473236.002024-04-078473Actual
4201129.002022-08-088417Actual
38837414.732025-04-088418Actual
24640333.002024-04-078413Actual
279730.002022-07-098426Budget
23823162.002024-03-078415Actual
4261100.002022-08-088467Budget
775790.002022-11-088428Budget
1117490.002023-02-068468Budget
3015057.392024-08-0784113Actual
15622155.002023-07-098414Actual
4854200.002022-09-088415Budget
11720108.002023-03-088416Actual
29388189.002024-08-078465Actual
35507120.972025-01-0684111Actual
2370236.002024-03-078473Actual
10925164.002023-02-068417Actual
1429145.442023-05-0884311Actual
255826.082024-04-0784212Actual
34791323.002025-01-068413Actual
18160246.542023-09-088418Actual
10846103.002023-02-068466Actual
9994179.872023-01-068428Actual
30924281.392024-09-078468Actual
803527.002022-12-098473Actual
6697132.902022-10-088468Actual
9792.002022-05-088463Actual
2269875.002024-02-068473Actual
5462311.692022-09-088418Actual
13180200.002023-04-088417Budget
22224251.092024-01-068418Actual
3901263.532025-04-0884311Actual
32426201.262024-10-0784213Actual
1580888.002023-07-098416Actual
579136.002022-10-088473Actual
9577117.002023-01-068436Actual
2134053.952023-12-0984111Actual
1797831.002023-09-088456Actual
30177164.412024-08-0784213Actual
30804240.002024-09-078467Actual
18570380.002023-10-088413Actual
34296193.512024-12-088468Actual
17625.002022-05-088473Actual
738477.002022-11-088446Actual
346766.002022-08-088463Actual
188377.002022-06-088466Actual
214980.002022-06-088428Budget
9343136.002023-01-068415Actual
3676639.062025-02-0684511Actual
10694124.002023-02-068436Actual
37339208.002025-03-088465Actual
2944696.002024-08-078416Actual
1172190.002023-03-088416Budget
10693100.002023-02-068436Budget
967236.002023-01-068456Actual
15715125.002023-07-098415Actual
2831929.002024-07-088426Actual
108590.002022-05-088468Budget
177590.002022-06-088446Budget
3127678.452024-09-0784113Actual
1139018.002023-03-088473Actual
34177184.002024-12-088467Actual
3592213.002022-08-088414Actual
2301860.002024-02-068456Actual
1064541.002023-02-068426Actual
15118334.422023-06-088418Actual
2139550.762023-12-0984311Actual
31335136.342024-09-0784613Actual
30769315.002024-09-078417Actual
3803419.912025-03-0884212Actual
26305484.422024-05-078418Actual
235219.272024-02-0684112Actual
1350180.002022-06-088414Actual
34235410.182024-12-088418Actual
22761101.002024-02-068464Actual
14114301.092023-05-088418Actual
10518123.002023-02-068465Actual
36537496.542025-02-068418Actual
3397336.002024-12-088426Actual
2045541.192023-11-0884611Actual
2603818.002024-05-078426Actual
17037196.002023-08-088417Actual
122592.002022-06-088463Actual
33796204.002024-12-088464Actual
749180.002022-11-088466Budget
20748218.002023-12-098414Actual
1969083.002023-11-088473Actual
33552127.572024-11-0784213Actual
897100.002022-05-088467Budget
2402357.002024-03-078456Actual
6588220.782022-10-088418Actual
691529.002022-11-088473Actual
19718158.002023-11-088414Actual
37686385.942025-03-088418Actual
36062433.002025-02-068414Actual
1694739.002023-08-088456Actual
284100.002022-05-088464Budget
194843.952023-10-0884112Actual
3148477.002024-10-078473Actual
14524252.002023-06-088413Actual
289291.002022-07-098446Actual
14735168.002023-06-088415Actual
3071275.002024-09-078466Actual
39338190.732025-04-0884613Actual
33641293.002024-12-088413Actual
1197178.002023-03-088466Actual
1893094.002023-10-088436Actual
37628271.002025-03-088467Actual
728950.002022-11-088426Budget
17601202.002023-09-088463Actual
962568.002023-01-068446Actual
28292118.002024-07-088416Actual
749073.002022-11-088466Actual
3078200.002022-07-098417Budget
1351200.002022-06-088414Budget
2846100.002022-07-098436Budget
21750165.002024-01-068414Actual
28141201.002024-07-088464Actual
756100.002022-05-088466Budget
3654100.002022-08-088464Budget
781895.022022-11-088468Actual
27049241.002024-06-078415Actual
5572123.812022-09-088468Actual
1588955.002023-07-098446Actual
21220346.542023-12-098418Actual
55530.002022-05-088426Budget
33053236.002024-11-078467Actual
10135100.002023-02-068413Budget
524499.002022-09-088466Actual
13631137.002023-05-088414Actual
30627103.002024-09-078436Actual
27987350.002024-07-088413Actual
6776100.002022-11-088413Budget
31303132.832024-09-0784213Actual
3035884.002024-09-078473Actual
37861102.892025-03-0884311Actual
3290386.002024-11-078446Actual
12993100.002023-04-088446Budget
9578100.002023-01-068436Budget
4341100.002022-08-088418Budget
2757853.952024-06-0784211Actual
2881119.912024-07-0884511Actual
31547206.002024-10-078464Actual
1167100.002022-06-088413Budget
3593200.002022-08-088414Budget
9401100.002023-01-068465Budget
21127160.002023-12-098417Actual
5838200.002022-10-088414Budget
781770.002022-11-088468Budget
38241326.002025-04-088413Actual
1895647.002023-10-088446Actual
17720120.002023-09-088464Actual
1064440.002023-02-068426Budget
3218269.272022-07-098418Actual
38957134.802025-04-0884111Actual
3635460.002025-02-068456Actual
1027332.002023-02-068473Actual
7022142.002022-11-088464Actual
1750914.592023-08-0884612Actual
3870110.002022-08-088416Actual
27458288.972024-06-078428Actual
2777924.162024-06-0784212Actual
2239839.062024-01-0684311Actual
22819145.002024-02-068415Actual
841150.002022-12-098426Budget
2958684.002024-08-078466Actual
167844.002022-06-088426Actual
3783427.362025-03-0884211Actual
14142117.752023-05-088428Actual
220990.002022-06-088468Budget
7630169.002022-11-088467Actual
2656944.382024-05-0784611Actual
174515.012023-08-0884112Actual
29798231.392024-08-078468Actual
7337100.002022-11-088436Budget
12629156.002023-04-088464Actual
1591549.002023-07-098456Actual
13509294.002023-05-088413Actual
1289640.002023-04-088426Budget
16782164.002023-08-088465Actual
1489216.002022-06-088415Actual
16689105.002023-08-088464Actual
2210145.022022-06-088468Actual
1827961.402023-09-0884111Actual
35977205.002025-02-068463Actual
5092100.002022-09-088436Budget
2346356.082024-02-0684611Actual
452694.002022-09-088413Actual
28022222.002024-07-088463Actual
24265211.692024-03-078468Actual
31698108.002024-10-078416Actual
458762.002022-09-088463Actual
37091396.002025-03-088413Actual
2988436.932024-08-0784211Actual
5650100.002022-10-088413Budget
1728100.002022-06-088436Budget
5839242.002022-10-088414Actual
32822127.002024-11-078416Actual
3673975.232025-02-0684411Actual
1423657.142023-05-0884111Actual
144365.012023-05-0884212Actual
144098.212023-05-0884112Actual
1632712.462023-07-0984511Actual
30030103.952024-08-0784112Actual
1933917.782023-10-0884311Actual
3408578.002024-12-088466Actual
2955348.002024-08-078456Actual
518650.002022-09-088456Budget
8221100.002022-12-098415Budget
1998461.002023-11-088446Actual
65190.002022-05-088446Budget
32729257.002024-11-078415Actual
2237130.552024-01-0684211Actual
26747208.272024-05-0784213Actual
3520444.002025-01-068456Actual
35152114.002025-01-068436Actual
3331360.332024-11-0784411Actual
2535576.292024-04-0784111Actual
738570.002022-11-088446Budget
29083132.832024-07-0884613Actual
2072044.002023-12-098473Actual
5323200.002022-09-088417Budget
36479249.002025-02-068467Actual
2196127.002024-01-068426Actual
20628333.002023-12-098413Actual
1191139.002023-03-088456Actual
626280.002022-10-088446Budget
39039115.652025-04-0884411Actual
9402168.002023-01-068465Actual
14176145.022023-05-088468Actual
34497149.702024-12-0884611Actual
4202200.002022-08-088417Budget
9019100.002023-01-068413Budget
32551177.002024-11-078463Actual
183889.272023-09-0884511Actual
3140114.002022-07-098467Actual
75794.002022-05-088466Actual
9808192.002023-01-068417Actual
19633182.002023-11-088463Actual
3906613.532025-04-0884511Actual
22641168.002024-02-068463Actual
1111280.002023-02-068428Budget
3747892.002025-03-088446Actual
2305185.002024-02-068466Actual
3791513.532025-03-0884511Actual
23971105.002024-03-078436Actual
122480.002022-06-088463Budget
3553570.972025-01-0684211Actual
3603460.002025-02-068473Actual
4995103.002022-09-088416Actual
37714272.302025-03-088428Actual
3405351.002024-12-088456Actual
2543729.482024-04-0784411Actual
31929280.002024-10-078467Actual
611894.002022-10-088416Actual
1027230.002023-02-068473Budget
9344100.002023-01-068415Budget
1830712.462023-09-0884211Actual
37806114.592025-03-0884111Actual
3177971.002024-10-078446Actual
3224984.802024-10-0784611Actual
35039162.002025-01-068465Actual
28644178.362024-07-088468Actual
509198.002022-09-088436Actual
25142276.002024-04-078417Actual
28107444.002024-07-088414Actual
1544514.592023-06-0884612Actual
25699240.002024-05-078413Actual
2839960.002024-07-088456Actual
3373363.002024-12-088473Actual
2724743.002024-06-078456Actual
38865149.572025-04-088428Actual
11064251.092023-02-068418Actual
426116.002022-05-088465Actual
3216279.482024-10-0784311Actual
3854788.002025-04-088416Actual
2093369.002023-12-098416Actual
2343013.532024-02-0684511Actual
1139130.002023-03-088473Budget
20100224.002023-11-088417Actual
37002164.412025-02-0684213Actual
1594869.002023-07-098466Actual
18782108.002023-10-088415Actual
2714086.002024-06-078416Actual
29764176.842024-08-078428Actual
32877109.002024-11-078436Actual
18102129.002023-09-088467Actual
2541027.362024-04-0784311Actual
35004297.002025-01-068415Actual
28582492.002024-07-088418Actual
636967.002022-10-088466Actual
19106234.002023-10-088467Actual
1310090.002023-04-088466Budget
1630041.192023-07-0984411Actual
17926112.002023-09-088436Actual
34826191.002025-01-068463Actual
2440547.572024-03-0784411Actual
1223984.422023-03-088428Actual
2837378.002024-07-088446Actual
10380100.002023-02-068464Budget
38779222.002025-04-088467Actual
2144910.332023-12-0984511Actual
13320200.002023-04-088418Budget
23765151.002024-03-078464Actual
4994100.002022-09-088416Budget
39100132.682025-04-0884611Actual
2034020.972023-11-0884211Actual
215418.212023-12-0984112Actual
3440985.872024-12-0884311Actual
294050.002022-07-098456Budget
4775153.002022-09-088464Actual
2207478.002024-01-068466Actual
1692164.002023-08-088446Actual
2096027.002023-12-098426Actual
967140.002023-01-068456Budget
1689590.002023-08-088436Actual
39278106.522025-04-0884113Actual
1961160.002022-06-088417Actual
8612100.002022-12-098466Actual
1898237.002023-10-088456Actual
11253140.002023-03-088413Actual
683680.002022-11-088463Budget
603112.002022-05-088436Actual
8692155.002022-12-098417Actual
1485531.002023-06-088426Actual
2394315.002024-03-078426Actual
29175182.002024-08-078463Actual
29736425.332024-08-078418Actual
27195135.002024-06-078436Actual
8284116.002022-12-098465Actual
14643187.002023-06-088414Actual
2004369.002023-11-088466Actual
9946200.002023-01-068418Budget
28610193.512024-07-088428Actual
174785.012023-08-0884212Actual
21842168.002024-01-068415Actual
850665.002022-12-098446Actual
27082162.002024-06-078465Actual
4916145.002022-09-088465Actual
7162100.002022-11-088465Budget
1526611.402023-06-0884211Actual
31987411.692024-10-078418Actual
36565191.992025-02-068428Actual
2100219.272022-06-088418Actual
37594304.002025-03-088417Actual
1866241.002023-10-088473Actual
20841155.002023-12-098415Actual
31895316.002024-10-078417Actual
855440.002022-12-098456Budget
22606309.002024-02-068413Actual
2670179.002022-07-098465Actual
391950.002022-08-088426Budget
12708200.002023-04-088415Budget
5977185.002022-10-088415Actual
30514212.002024-09-078465Actual
177483.002022-06-088446Actual
2502660.002024-04-078446Actual
38396200.002025-04-088464Actual
1186474.002023-03-088446Actual
2549760.332024-04-0784611Actual
27812189.062024-06-0784612Actual
2722195.002024-06-078446Actual
6119100.002022-10-088416Budget
20221146.542023-11-088428Actual
33139172.302024-11-078428Actual
2615159.002024-05-078466Actual
10517100.002023-02-068465Budget
3745299.002025-03-088436Actual
2609248.002024-05-078446Actual
2497218.002024-04-078426Actual
3671276.292025-02-0684311Actual
17778110.002023-09-088415Actual
3180550.002024-10-078456Actual
8753100.002022-12-098467Budget
9018110.002023-01-068413Actual
3862867.002025-04-088446Actual
2612200.002022-07-098415Budget
3718380.002025-03-088473Actual
2787067.922024-06-0784113Actual
25235317.752024-04-078418Actual
1059790.002023-02-068416Budget
37888107.142025-03-0884411Actual
8222160.002022-12-098415Actual
524590.002022-09-088466Budget
37100.002022-05-088413Budget
242730.002022-07-098473Budget
2716739.002024-06-078426Actual
1535467.782023-06-0884611Actual
37211424.002025-03-088414Actual
7240118.002022-11-088416Actual
13430172.302023-04-088468Actual
837147.002022-05-088417Actual
33761316.002024-12-088414Actual
18817165.002023-10-088465Actual
35329254.002025-01-068467Actual
12190201.082023-03-088418Actual
2494562.002024-04-078416Actual
2645439.062024-05-0784211Actual
25000109.002024-04-078436Actual
32671264.002024-11-078464Actual
37948105.022025-03-0884611Actual
15750143.002023-07-098465Actual
25177198.002024-04-078467Actual
2098899.002023-12-098436Actual
18724120.002023-10-088464Actual
2532100.002022-07-098464Budget
36154275.002025-02-068415Actual
1765835.002023-09-088473Actual
27492184.422024-06-078468Actual
3005823.102024-08-0784212Actual
1636136.932023-07-0984611Actual
16747160.002023-08-088415Actual
3668557.142025-02-0684211Actual
1410100.002022-06-088464Budget
25916208.002024-05-078415Actual
36189174.002025-02-068465Actual
38361395.002025-04-088414Actual
3512439.002025-01-068426Actual
2136829.482023-12-0984211Actual
507100.002022-05-088416Budget
10055138.962023-01-068468Actual
6448240.002022-10-088417Actual
3067949.002024-09-078456Actual
13179148.002023-04-088417Actual
1559449.002023-07-098473Actual
31098107.142024-09-0784611Actual
24760189.002024-04-078414Actual
36599184.422025-02-068468Actual
11065200.002023-02-068418Budget
23263131.392024-02-068468Actual
803430.002022-12-098473Budget
33231160.342024-11-0784111Actual
6039200.002022-10-088465Budget
32341153.952024-10-0784612Actual
6215120.002022-10-088436Actual
2873043.312024-07-0884211Actual
6509161.002022-10-088467Actual
28347146.002024-07-088436Actual
999590.002023-01-068428Budget
3812697.742025-03-0884113Actual
1078860.002023-02-068456Budget
354436.002022-08-088473Actual
12050200.002023-03-088417Budget
2533130.002022-07-098464Actual
2193464.002024-01-068416Actual
31392356.002024-10-078413Actual
3898563.532025-04-0884211Actual
21631268.002024-01-068413Actual
1411139.002022-06-088464Actual
1733249.702023-08-0884411Actual
11113128.362023-02-068428Actual
4712196.002022-09-088414Actual
1488396.002023-06-088436Actual
12946100.002023-04-088436Budget
1426412.462023-05-0884211Actual
3284929.002024-11-078426Actual
164198.212023-07-0984112Actual
130218.002022-06-088473Actual
332590.002022-07-098468Budget
2474257.002022-07-098414Actual
25821232.002024-05-078414Actual
2021100.002022-06-088467Budget
19752101.002023-11-088464Actual
7101130.002022-11-088415Actual
9480123.002023-01-068416Actual
1461538.002023-06-088473Actual
31512364.002024-10-078414Actual
6963180.002022-11-088414Actual
164465.012023-07-0984212Actual
14770102.002023-06-088465Actual
33019353.002024-11-078417Actual
34263245.032024-12-088428Actual
18188117.752023-09-088428Actual
743133.002022-11-088456Actual
3733147.002022-08-088415Actual
17871100.002023-09-088416Actual
35387410.182025-01-068418Actual
571273.002022-10-088463Actual
38153118.802025-03-0884213Actual
289390.002022-07-098446Budget
37246288.002025-03-088464Actual
2293819.002024-02-068426Actual
1621868.852023-07-0984111Actual
346670.002022-08-088463Budget
245512.892024-03-0784212Actual
2648144.382024-05-0784311Actual
4448131.392022-08-088468Actual
2878483.742024-07-0884411Actual
21989111.002024-01-068436Actual
30982123.102024-09-0784111Actual
29856165.662024-08-0784111Actual
3438237.992024-12-0884211Actual
7161135.002022-11-088465Actual
3219200.002022-07-098418Budget
1376097.002023-05-088465Actual
9807200.002023-01-068417Budget
3573550.762025-01-0684212Actual
8083200.002022-12-098414Budget
8754148.002022-12-098467Actual
32049213.212024-10-078468Actual
6962200.002022-11-088414Budget
1990385.002023-11-088416Actual
2042126.292023-11-0884511Actual
16569180.002023-08-088463Actual
3871100.002022-08-088416Budget
1936634.802023-10-0884411Actual
8832200.002022-12-098418Budget
5978200.002022-10-088415Budget
1848010.332023-09-0884112Actual
19192160.182023-10-088428Actual
1662688.002023-08-088473Actual
1684098.002023-08-088416Actual
29501136.002024-08-078436Actual
13368128.362023-04-088428Actual
743240.002022-11-088456Budget
2101200.002022-06-088418Budget
285145.002022-05-088464Actual
1529328.422023-06-0884311Actual
1490957.002023-06-088446Actual
1084790.002023-02-068466Budget
130330.002022-06-088473Budget
1836133.742023-09-0884411Actual
1735912.462023-08-0884511Actual
458670.002022-09-088463Budget
37537104.002025-03-088466Actual
1795248.002023-09-088446Actual
36247135.002025-02-068416Actual
293951.002022-07-098456Actual
10986153.002023-02-068467Actual
3404113.002022-08-088413Actual
10741100.002023-02-068446Budget
3455592.252024-12-0884112Actual
2508581.002024-04-078466Actual
1019470.002023-02-068463Budget
3517869.002025-01-068446Actual
7897100.002022-12-098413Budget
1446711.402023-05-0884612Actual
11501100.002023-03-088464Budget
962470.002023-01-068446Budget
3967124.002022-08-088436Actual
24204270.782024-03-078418Actual
5384100.002022-09-088467Budget
728856.002022-11-088426Actual
1962200.002022-06-088417Budget
31218162.462024-09-0784612Actual
33676168.002024-12-088463Actual
12379100.002023-04-088413Budget
1801069.002023-09-088466Actual
4388157.142022-08-088428Actual
16098305.632023-07-098418Actual
1727823.102023-08-0884211Actual
16005218.002023-07-098417Actual
16160211.692023-07-098468Actual
3488379.002025-01-068473Actual
11173132.902023-02-068468Actual
11579200.002023-03-088415Budget
1019580.002023-02-068463Actual
2479486.002024-04-078464Actual
28489404.002024-07-088417Actual
5463100.002022-09-088418Budget
11500144.002023-03-088464Actual
888190.002022-12-098428Budget
28524213.002024-07-088467Actual
26957309.002024-06-078414Actual
10459156.002023-02-068415Actual
1131377.002023-03-088463Actual
3833354.002025-04-088473Actual
5899100.002022-10-088464Budget
35886141.612025-01-0684613Actual
55440.002022-05-088426Actual
10321200.002023-02-068414Budget
3561615.652025-01-0684511Actual
27430357.152024-06-078418Actual
265359.272024-05-0784511Actual
2245877.362024-01-0684611Actual
2458310.332024-03-0784612Actual
11818117.002023-03-088436Actual
20663196.002023-12-098463Actual
224180.002022-05-088414Actual
4713200.002022-09-088414Budget
365147.002022-05-088415Actual
425100.002022-05-088465Budget
4915200.002022-09-088465Budget
604100.002022-05-088436Budget
1244166.002023-04-088463Actual
30421273.002024-09-078464Actual
25951180.002024-05-078465Actual
32307109.272024-10-0784112Actual
1887560.002023-10-088416Actual
31427180.002024-10-078463Actual
616750.002022-10-088426Budget
1251930.002023-04-088473Budget
2669100.002022-07-098465Budget
9265200.002023-01-068464Budget
6589100.002022-10-088418Budget
7102100.002022-11-088415Budget
1166129.002022-06-088413Actual
8363100.002022-12-098416Budget
2642690.122024-05-0784111Actual
1223880.002023-03-088428Budget
20875161.002023-12-098465Actual
24852122.002024-04-078415Actual
8880117.752022-12-098428Actual
10596104.002023-02-068416Actual
205403.952023-11-0884212Actual
8459120.002022-12-098436Actual
36975145.112025-02-0684113Actual
1392743.002023-05-088456Actual
24887125.002024-04-078465Actual
2538311.402024-04-0784211Actual
10926200.002023-02-068417Budget
2763290.122024-06-0784411Actual
2765940.122024-06-0784511Actual
8833199.572022-12-098418Actual
23730195.002024-03-078414Actual
27693111.402024-06-0784611Actual
38687103.002025-04-088466Actual
37034134.592025-02-0684613Actual
34946249.002025-01-068464Actual
841047.002022-12-098426Actual
636890.002022-10-088466Budget
16654222.002023-08-088414Actual
33888239.002024-12-088465Actual
29643329.002024-08-078417Actual
17192163.212023-08-088468Actual
3558972.042025-01-0684411Actual
12769108.002023-04-088465Actual
907880.002023-01-068463Budget
2845130.002022-07-098436Actual
28903105.022024-07-0884112Actual
1435145.442023-05-0884611Actual
565194.002022-10-088413Actual
12111100.002023-03-088467Budget
1493550.002023-06-088456Actual
13725182.002023-05-088415Actual
691430.002022-11-088473Budget
164778.212023-07-0984612Actual
2807981.002024-07-088473Actual
3325959.272024-11-0784211Actual
11642100.002023-03-088465Budget
1384725.002023-05-088426Actual
2672064.412024-05-0784113Actual
234880.002022-07-098463Budget
30266373.002024-09-078413Actual
1299299.002023-04-088446Actual
10320180.002023-02-068414Actual
3742432.002025-03-088426Actual
30862542.002024-09-078418Actual
23201240.482024-02-068418Actual
31156105.022024-09-0784112Actual
893991.992022-12-098468Actual
29972102.892024-08-0784611Actual
38602138.002025-04-088436Actual
2437831.612024-03-0784311Actual
7756104.112022-11-088428Actual
506118.002022-05-088416Actual
15180141.992023-06-088468Actual
31640231.002024-10-078465Actual
20254196.542023-11-088468Actual
9481100.002023-01-068416Budget
2022128.002022-06-088467Actual
518557.002022-09-088456Actual
2391699.002024-03-078416Actual
30890179.872024-09-078428Actual
2157413.532023-12-0984612Actual
38068205.022025-03-0884612Actual
3221631.612024-10-0784511Actual
12707189.002023-04-088415Actual
3446328.422024-12-0884511Actual
3750462.002025-03-088456Actual
2291177.002024-02-068416Actual
2728082.002024-06-078466Actual
31037102.892024-09-0784311Actual
5511135.932022-09-088428Actual
907974.002023-01-068463Actual
22252122.302024-01-068428Actual
34702152.132024-12-0884213Actual
7629100.002022-11-088467Budget
3343320.972024-11-0784212Actual
3065360.002024-09-078446Actual
26333198.052024-05-078428Actual
22726189.002024-02-068414Actual
37748261.692025-03-088468Actual
25856161.002024-05-078464Actual
255557.142024-04-0784112Actual
3509784.002025-01-068416Actual
26245208.002024-05-078467Actual
26210270.002024-05-078417Actual
2650840.122024-05-0784411Actual
366200.002022-05-088415Budget
23645151.002024-03-078463Actual
32608107.002024-11-078473Actual
6510100.002022-10-088467Budget
36657178.422025-02-0684111Actual
13665134.002023-05-088464Actual
32459118.802024-10-0784613Actual
225200.002022-05-088414Budget
167930.002022-06-088426Budget
256148.212024-04-0784612Actual
8283100.002022-12-098465Budget
13242158.002023-04-088467Actual
326780.002022-07-098428Budget
1833433.742023-09-0884311Actual
513853.002022-09-088446Actual
19164396.542023-10-088418Actual
6447200.002022-10-088417Budget
19810135.002023-11-088415Actual
2923282.002024-08-078473Actual
23610278.002024-03-078413Actual
579040.002022-10-088473Budget
3326140.482022-07-098468Actual
15863102.002023-07-098436Actual
32516293.002024-11-078413Actual
2432352.892024-03-0784111Actual
21282146.542023-12-098468Actual
1532044.382023-06-0884411Actual
11439231.002023-03-088414Actual
10740105.002023-02-068446Actual
1396076.002023-05-088466Actual
2031276.292023-11-0884111Actual
21248176.842023-12-098428Actual
2505229.002024-04-078456Actual
571370.002022-10-088463Budget
11580182.002023-03-088415Actual
11641164.002023-03-088465Actual
18605174.002023-10-088463Actual
30572112.002024-09-078416Actual
1851314.592023-09-0884612Actual

Generated 2025-06-07 06:54:07.759 UTC