[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 992  >   

875 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35039162.002024-12-278465Actual
30301210.002024-08-288463Actual
2440547.572024-02-2684411Actual
2196127.002023-12-278426Actual
34702152.132024-11-2884213Actual
9680.002022-04-288463Budget
21127160.002023-11-298417Actual
39039115.652025-03-2984411Actual
25856161.002024-04-278464Actual
17625.002022-04-288473Actual
1795248.002023-08-298446Actual
28347146.002024-06-288436Actual
23108196.002024-01-278417Actual
1591549.002023-06-298456Actual
27987350.002024-06-288413Actual
1172190.002023-02-268416Budget
27430357.152024-05-288418Actual
4261100.002022-07-298467Budget
3679882.682025-01-2784611Actual
2473236.002024-03-288473Actual
162469.272023-06-2984211Actual
13321243.512023-03-298418Actual
167844.002022-05-298426Actual
1411139.002022-05-298464Actual
2543729.482024-03-2884411Actual
3745299.002025-02-268436Actual
37002164.412025-01-2784213Actual
2893122.042024-06-2884212Actual
22606309.002024-01-278413Actual
962568.002022-12-278446Actual
12050200.002023-02-268417Budget
188377.002022-05-298466Actual
22285145.022023-12-278468Actual
1396076.002023-04-288466Actual
2242548.632023-12-2784411Actual
26957309.002024-05-288414Actual
30030103.952024-07-2884112Actual
25297166.242024-03-288468Actual
69747.002022-04-288456Actual
3812697.742025-02-2684113Actual
17601202.002023-08-298463Actual
795678.002022-11-298463Actual
24232146.542024-02-268428Actual
3172535.002024-09-278426Actual
26837300.002024-05-288413Actual
1636136.932023-06-2984611Actual
37211424.002025-02-268414Actual
2148134.422022-05-298428Actual
1131270.002023-02-268463Budget
7630169.002022-10-298467Actual
6119100.002022-09-288416Budget
3803419.912025-02-2684212Actual
1830712.462023-08-2984211Actual
1392743.002023-04-288456Actual
31512364.002024-09-278414Actual
1461538.002023-05-298473Actual
524590.002022-08-298466Budget
12049164.002023-02-268417Actual
1197090.002023-02-268466Budget
775790.002022-10-298428Budget
8460100.002022-11-298436Budget
23143232.002024-01-278467Actual
163094.002022-05-298416Actual
999590.002022-12-278428Budget
1797831.002023-08-298456Actual
1426412.462023-04-2884211Actual
2036718.842023-10-2984311Actual
31303132.832024-08-2884213Actual
2293819.002024-01-278426Actual
603112.002022-04-288436Actual
13430172.302023-03-298468Actual
8459120.002022-11-298436Actual
3219200.002022-06-298418Budget
12945107.002023-03-298436Actual
33467141.192024-10-2884612Actual
1942657.142023-09-2884611Actual
28582492.002024-06-288418Actual
12769108.002023-03-298465Actual
7337100.002022-10-298436Budget
34142333.002024-11-288417Actual
6963180.002022-10-298414Actual
31037102.892024-08-2884311Actual
1621868.852023-06-2984111Actual
3561615.652024-12-2784511Actual
29501136.002024-07-288436Actual
3673975.232025-01-2784411Actual
38687103.002025-03-298466Actual
17686147.002023-08-298414Actual
5572123.812022-08-298468Actual
1684098.002023-07-298416Actual
683793.002022-10-298463Actual
1435145.442023-04-2884611Actual
728856.002022-10-298426Actual
12946100.002023-03-298436Budget
1698088.002023-07-298466Actual
2666213.532024-04-2784612Actual
14114301.092023-04-288418Actual
1304060.002023-03-298456Budget
2042126.292023-10-2984511Actual
33525122.312024-10-2884113Actual
466540.002022-08-298473Budget
571370.002022-09-288463Budget
36537496.542025-01-278418Actual
1064541.002023-01-278426Actual
1186474.002023-02-268446Actual
34946249.002024-12-278464Actual
6636117.752022-09-288428Actual
3078200.002022-06-298417Budget
1197178.002023-02-268466Actual
3402783.002024-11-288446Actual
1446711.402023-04-2884612Actual
3854788.002025-03-298416Actual
1485531.002023-05-298426Actual
3340590.122024-10-2884112Actual
9792.002022-04-288463Actual
1027332.002023-01-278473Actual
6510100.002022-09-288467Budget
1535467.782023-05-2984611Actual
7162100.002022-10-298465Budget
15060196.002023-05-298467Actual
2001039.002023-10-298456Actual
225165.012023-12-2784112Actual
177590.002022-05-298446Budget
466436.002022-08-298473Actual
1284990.002023-03-298416Budget
28292118.002024-06-288416Actual
167930.002022-05-298426Budget
3747892.002025-02-268446Actual
513980.002022-08-298446Budget
17130264.722023-07-298418Actual
38454215.002025-03-298415Actual
8832200.002022-11-298418Budget
2234373.102023-12-2784111Actual
38602138.002025-03-298436Actual
1662688.002023-07-298473Actual
20135132.002023-10-298467Actual
30982123.102024-08-2884111Actual
26991204.002024-05-288464Actual
12378107.002023-03-298413Actual
3638792.002025-01-278466Actual
3733147.002022-07-298415Actual
55530.002022-04-288426Budget
32962115.002024-10-288466Actual
952850.002022-12-278426Budget
21631268.002023-12-278413Actual
354540.002022-07-298473Budget
31753125.002024-09-278436Actual
781895.022022-10-298468Actual
25734181.002024-04-278463Actual
26366187.452024-04-278468Actual
1632712.462023-06-2984511Actual
29972102.892024-07-2884611Actual
3898563.532025-03-2984211Actual
34617174.172024-11-2884612Actual
33946116.002024-11-288416Actual
1961160.002022-05-298417Actual
855440.002022-11-298456Budget
279730.002022-06-298426Budget
611894.002022-09-288416Actual
2532100.002022-06-298464Budget
2648144.382024-04-2784311Actual
571273.002022-09-288463Actual
28489404.002024-06-288417Actual
2405555.002024-02-268466Actual
28107444.002024-06-288414Actual
8753100.002022-11-298467Budget
3071275.002024-08-288466Actual
8612100.002022-11-298466Actual
2096027.002023-11-298426Actual
3127678.452024-08-2884113Actual
2098899.002023-11-298436Actual
37304259.002025-02-268415Actual
22166194.002023-12-278467Actual
1898237.002023-09-288456Actual
69850.002022-04-288456Budget
30890179.872024-08-288428Actual
19226131.392023-09-288468Actual
401580.002022-07-298446Budget
36479249.002025-01-278467Actual
18817165.002023-09-288465Actual
3065360.002024-08-288446Actual
235219.272024-01-2784112Actual
4915200.002022-08-298465Budget
18570380.002023-09-288413Actual
34177184.002024-11-288467Actual
24112211.002024-02-268417Actual
18067237.002023-08-298417Actual
691430.002022-10-298473Budget
9808192.002022-12-278417Actual
3734200.002022-07-298415Budget
3331360.332024-10-2884411Actual
2443211.402024-02-2684511Actual
2505229.002024-03-288456Actual
29023106.522024-06-2884113Actual
3455592.252024-11-2884112Actual
3438237.992024-11-2884211Actual
26872252.002024-05-288463Actual
1993030.002023-10-298426Actual
35886141.612024-12-2784613Actual
35977205.002025-01-278463Actual
3655135.002022-07-298464Actual
9480123.002022-12-278416Actual
2546423.102024-03-2884511Actual
1939326.292023-09-2884511Actual
391950.002022-07-298426Budget
2432352.892024-02-2684111Actual
2601153.002024-04-278416Actual
31335136.342024-08-2884613Actual
274897.002022-06-298416Actual
2672064.412024-04-2784113Actual
28022222.002024-06-288463Actual
2952776.002024-07-288446Actual
33641293.002024-11-288413Actual
6589100.002022-09-288418Budget
3177971.002024-09-278446Actual
907880.002022-12-278463Budget
1019580.002023-01-278463Actual
30514212.002024-08-288465Actual
1244166.002023-03-298463Actual
2535576.292024-03-2884111Actual
507100.002022-04-288416Budget
10925164.002023-01-278417Actual
366200.002022-04-288415Budget
32399127.572024-09-2784113Actual
2245877.362023-12-2784611Actual
406250.002022-07-298456Budget
1223880.002023-02-268428Budget
2204139.002023-12-278456Actual
284100.002022-04-288464Budget
11865100.002023-02-268446Budget
915730.002022-12-278473Budget
8221100.002022-11-298415Budget
23229135.932024-01-278428Actual
75794.002022-04-288466Actual
2296685.002024-01-278436Actual
691529.002022-10-298473Actual
579136.002022-09-288473Actual
8143200.002022-11-298464Budget
2944696.002024-07-288416Actual
2831929.002024-06-288426Actual
728950.002022-10-298426Budget
22641168.002024-01-278463Actual
3676639.062025-01-2784511Actual
5978200.002022-09-288415Budget
3509784.002024-12-278416Actual
1928468.852023-09-2884111Actual
23971105.002024-02-268436Actual
19810135.002023-10-298415Actual
2642690.122024-04-2784111Actual
1998461.002023-10-298446Actual
518650.002022-08-298456Budget
23201240.482024-01-278418Actual
4202200.002022-07-298417Budget
36975145.112025-01-2784113Actual
3671276.292025-01-2784311Actual
38899195.022025-03-298468Actual
1027230.002023-01-278473Budget
1833433.742023-08-2984311Actual
2724743.002024-05-288456Actual
17037196.002023-07-298417Actual
1166129.002022-05-298413Actual
3582671.432024-12-2784113Actual
3140114.002022-06-298467Actual
37126263.002025-02-268463Actual
1962200.002022-05-298417Budget
1482881.002023-05-298416Actual
3627432.002025-01-278426Actual
7022142.002022-10-298464Actual
35294307.002024-12-278417Actual
23858143.002024-02-268465Actual
2193464.002023-12-278416Actual
16098305.632023-06-298418Actual
1303968.002023-03-298456Actual
29736425.332024-07-288418Actual
10926200.002023-01-278417Budget
952947.002022-12-278426Actual
9018110.002022-12-278413Actual
3857453.002025-03-298426Actual
346766.002022-07-298463Actual
3405100.002022-07-298413Budget
10320180.002023-01-278414Actual
26305484.422024-04-278418Actual
14176145.022023-04-288468Actual
19752101.002023-10-298464Actual
39305210.032025-03-2984213Actual
3512439.002024-12-278426Actual
20663196.002023-11-298463Actual
850770.002022-11-298446Budget
743133.002022-10-298456Actual
1995897.002023-10-298436Actual
861380.002022-11-298466Budget
1493550.002023-05-298456Actual
10846103.002023-01-278466Actual
28965129.482024-06-2884612Actual
18782108.002023-09-288415Actual
3218269.272022-06-298418Actual
2494562.002024-03-288416Actual
2201564.002023-12-278446Actual
38779222.002025-03-298467Actual
1191260.002023-02-268456Budget
2101200.002022-05-298418Budget
3791200.002022-07-298465Budget
1342990.002023-03-298468Budget
18188117.752023-08-298428Actual
29764176.842024-07-288428Actual
6447200.002022-09-288417Budget
636890.002022-09-288466Budget
15537162.002023-06-298463Actual
9481100.002022-12-278416Budget
27372223.002024-05-288467Actual
354436.002022-07-298473Actual
28141201.002024-06-288464Actual
803527.002022-11-298473Actual
3558972.042024-12-2784411Actual
16160211.692023-06-298468Actual
30266373.002024-08-288413Actual
1387570.002023-04-288436Actual
2846100.002022-06-298436Budget
2340347.572024-01-2784411Actual
17158107.142023-07-298428Actual
1310187.002023-03-298466Actual
2031276.292023-10-2984111Actual
6263101.002022-09-288446Actual
214980.002022-05-298428Budget
9205200.002022-12-278414Budget
3077222.002022-06-298417Actual
8284116.002022-11-298465Actual
31547206.002024-09-278464Actual
1230090.002023-02-268468Budget
24265211.692024-02-268468Actual
1544514.592023-05-2984612Actual
2291177.002024-01-278416Actual
4341100.002022-07-298418Budget
3284929.002024-10-288426Actual
36247135.002025-01-278416Actual
7101130.002022-10-298415Actual
1429145.442023-04-2884311Actual
3266102.602022-06-298428Actual
1694739.002023-07-298456Actual
789696.002022-11-298413Actual
21842168.002023-12-278415Actual
3458335.872024-11-2884212Actual
36917131.612025-01-2784612Actual
38396200.002025-03-298464Actual
39278106.522025-03-2984113Actual
6039200.002022-09-288465Budget
3718380.002025-02-268473Actual
669880.002022-09-288468Budget
12628100.002023-03-298464Budget
2837378.002024-06-288446Actual
1523868.852023-05-2984111Actual
9402168.002022-12-278465Actual
14558204.002023-05-298463Actual
19633182.002023-10-298463Actual
144098.212023-04-2884112Actual
33053236.002024-10-288467Actual
1360379.002023-04-288473Actual
35853148.622024-12-2784213Actual
3292943.002024-10-288456Actual
10985100.002023-01-278467Budget
33761316.002024-11-288414Actual
3520444.002024-12-278456Actual
22224251.092023-12-278418Actual
11173132.902023-01-278468Actual
23730195.002024-02-268414Actual
1064440.002023-01-278426Budget
1851314.592023-08-2984612Actual
6776100.002022-10-298413Budget
8692155.002022-11-298417Actual
2579357.002024-04-278473Actual
2656944.382024-04-2784611Actual
3015057.392024-07-2884113Actual
11065200.002023-01-278418Budget
15025261.002023-05-298417Actual
1836133.742023-08-2984411Actual
1117490.002023-01-278468Budget
326780.002022-06-298428Budget
18102129.002023-08-298467Actual
2787067.922024-05-2884113Actual
33173219.272024-10-288468Actual
2139550.762023-11-2984311Actual
28702165.662024-06-2884111Actual
23610278.002024-02-268413Actual
37246288.002025-02-268464Actual
19164396.542023-09-288418Actual
242730.002022-06-298473Budget
17566355.002023-08-298413Actual
3901263.532025-03-2984311Actual
32764250.002024-10-288465Actual
509198.002022-08-298436Actual
3870110.002022-07-298416Actual
30209134.592024-07-2884613Actual
2881119.912024-06-2884511Actual
224180.002022-04-288414Actual
33796204.002024-11-288464Actual
2533130.002022-06-298464Actual
4994100.002022-08-298416Budget
979200.002022-04-288418Budget
458670.002022-08-298463Budget
11253140.002023-02-268413Actual
17720120.002023-08-298464Actual
19718158.002023-10-298414Actual
21750165.002023-12-278414Actual
10135100.002023-01-278413Budget
12111100.002023-02-268467Budget
13631137.002023-04-288414Actual
37034134.592025-01-2784613Actual
781770.002022-10-298468Budget
3139100.002022-06-298467Budget
3334794.382024-10-2884611Actual
34235410.182024-11-288418Actual
17926112.002023-08-298436Actual
1351200.002022-05-298414Budget
3632876.002025-01-278446Actual
174785.012023-07-2984212Actual
29353262.002024-07-288415Actual
2714086.002024-05-288416Actual
16654222.002023-07-298414Actual
1789828.002023-08-298426Actual
2807981.002024-06-288473Actual
12112113.002023-02-268467Actual
13320200.002023-03-298418Budget
36062433.002025-01-278414Actual
616645.002022-09-288426Actual
174515.012023-07-2984112Actual
1251842.002023-03-298473Actual
34497149.702024-11-2884611Actual
898119.002022-04-288467Actual
1730530.552023-07-2984311Actual
616750.002022-09-288426Budget
1552114.002022-05-298465Actual
2021100.002022-05-298467Budget
2958684.002024-07-288466Actual
38068205.022025-02-2684612Actual
14019162.002023-04-288417Actual
32049213.212024-09-278468Actual
38184239.852025-02-2684613Actual
743240.002022-10-298456Budget
2988436.932024-07-2884211Actual
1990385.002023-10-298416Actual
3750462.002025-02-268456Actual
38276179.002025-03-298463Actual
9343136.002022-12-278415Actual
841047.002022-11-298426Actual
2134053.952023-11-2984111Actual
3397336.002024-11-288426Actual
2101469.002023-11-298446Actual
25177198.002024-03-288467Actual
426116.002022-04-288465Actual
3556276.292024-12-2784311Actual
15750143.002023-06-298465Actual
30862542.002024-08-288418Actual
850665.002022-11-298446Actual
3635460.002025-01-278456Actual
7629100.002022-10-298467Budget
34675134.592024-11-2884113Actual
7102100.002022-10-298415Budget
1423657.142023-04-2884111Actual
3218997.572024-09-2784411Actual
33111352.602024-10-288418Actual
3405351.002024-11-288456Actual
2947334.002024-07-288426Actual
39338190.732025-03-2984613Actual
11500144.002023-02-268464Actual
1692164.002023-07-298446Actual
838200.002022-04-288417Budget
12707189.002023-03-298415Actual
2299252.002024-01-278446Actual
23263131.392024-01-278468Actual
12708200.002023-03-298415Budget
3325959.272024-10-2884211Actual
626280.002022-09-288446Budget
32341153.952024-09-2784612Actual
8833199.572022-11-298418Actual
34734117.042024-11-2884613Actual
972873.002022-12-278466Actual
256148.212024-03-2884612Actual
630942.002022-09-288456Actual
14770102.002023-05-298465Actual
65190.002022-04-288446Budget
154127.142023-05-2984112Actual
1532044.382023-05-2984411Actual
1733249.702023-07-2984411Actual
1728100.002022-05-298436Budget
557180.002022-08-298468Budget
1931213.532023-09-2884211Actual
12629156.002023-03-298464Actual
332590.002022-06-298468Budget
1842242.252023-08-2984611Actual
35507120.972024-12-2784111Actual
20254196.542023-10-298468Actual
4388157.142022-07-298428Actual
37748261.692025-02-268468Actual
2100219.272022-05-298418Actual
3685682.682025-01-2784112Actual
1631100.002022-05-298416Budget
11113128.362023-01-278428Actual
122480.002022-05-298463Budget
35415182.902024-12-278428Actual
33019353.002024-10-288417Actual
3739799.002025-02-268416Actual
242631.002022-06-298473Actual
28644178.362024-06-288468Actual
504246.002022-08-298426Actual
1750914.592023-07-2984612Actual
7756104.112022-10-298428Actual
16534318.002023-07-298413Actual
21162153.002023-11-298467Actual
3654100.002022-07-298464Budget
15863102.002023-06-298436Actual
37806114.592025-02-2684111Actual
38361395.002025-03-298414Actual
30572112.002024-08-288416Actual
2072044.002023-11-298473Actual
3328665.652024-10-2884311Actual
29678237.002024-07-288467Actual
255557.142024-03-2884112Actual
3564995.442024-12-2784611Actual
6040142.002022-09-288465Actual
102780.002022-04-288428Budget
3791513.532025-02-2684511Actual
4774100.002022-08-298464Budget
30769315.002024-08-288417Actual
1336980.002023-03-298428Budget
2458310.332024-02-2684612Actual
14524252.002023-05-298413Actual
36444367.002025-01-278417Actual
2765940.122024-05-2884511Actual
2615159.002024-04-278466Actual
11252100.002023-02-268413Budget
32107149.702024-09-2784111Actual
3443682.682024-11-2884411Actual
7708200.002022-10-298418Budget
565194.002022-09-288413Actual
18160246.542023-08-298418Actual
8363100.002022-11-298416Budget
2549760.332024-03-2884611Actual
16005218.002023-06-298417Actual
13180200.002023-03-298417Budget
10694124.002023-01-278436Actual
1176862.002023-02-268426Actual
1350180.002022-05-298414Actual
636967.002022-09-288466Actual
2502660.002024-03-288446Actual
631050.002022-09-288456Budget
5384100.002022-08-298467Budget
32516293.002024-10-288413Actual
2884582.682024-06-2884611Actual
24760189.002024-03-288414Actual
2993892.252024-07-2884411Actual
2207478.002023-12-278466Actual
1890233.002023-09-288426Actual
289291.002022-06-298446Actual
1936634.802023-09-2884411Actual
11817100.002023-02-268436Budget
37537104.002025-02-268466Actual
30804240.002024-08-288467Actual
27492184.422024-05-288468Actual
406149.002022-07-298456Actual
11642100.002023-02-268465Budget
20628333.002023-11-298413Actual
37861102.892025-02-2684311Actual
13241100.002023-03-298467Budget
2728082.002024-05-288466Actual
29798231.392024-07-288468Actual
5839242.002022-09-288414Actual
15715125.002023-06-298415Actual
32608107.002024-10-288473Actual
17192163.212023-07-298468Actual
3440985.872024-11-2884311Actual
1176940.002023-02-268426Budget
3800673.102025-02-2684112Actual
32877109.002024-10-288436Actual
604100.002022-04-288436Budget
5092100.002022-08-298436Budget
425100.002022-04-288465Budget
1529328.422023-05-2984311Actual
4854200.002022-08-298415Budget
38837414.732025-03-298418Actual
3833354.002025-03-298473Actual
24640333.002024-03-288413Actual
39158113.532025-03-2984112Actual
33231160.342024-10-2884111Actual
2334936.932024-01-2784211Actual
22761101.002024-01-278464Actual
10055138.962022-12-278468Actual
3592213.002022-07-298414Actual
1630041.192023-06-2984411Actual
3224984.802024-09-2784611Actual
20783125.002023-11-298464Actual
265359.272024-04-2784511Actual
28903105.022024-06-2884112Actual
9264174.002022-12-278464Actual
15146126.842023-05-298428Actual
9868100.002022-12-278467Budget
7241100.002022-10-298416Budget
2107086.002023-11-298466Actual
36657178.422025-01-2784111Actual
3792185.002022-07-298465Actual
2541027.362024-03-2884311Actual
12379100.002023-03-298413Budget
37339208.002025-02-268465Actual
32729257.002024-10-288415Actual
3446328.422024-11-2884511Actual
28199229.002024-06-288415Actual
1686724.002023-07-298426Actual
33552127.572024-10-2884213Actual
182250.002022-05-298456Budget
1384725.002023-04-288426Actual
21282146.542023-11-298468Actual
30479221.002024-08-288415Actual
3067949.002024-08-288456Actual
683680.002022-10-298463Budget
6962200.002022-10-298414Budget
4713200.002022-08-298414Budget
25821232.002024-04-278414Actual
8283100.002022-11-298465Budget
3865467.002025-03-298456Actual
11818117.002023-02-268436Actual
6448240.002022-09-288417Actual
35943252.002025-01-278413Actual
10459156.002023-01-278415Actual
25263158.662024-03-288428Actual
27195135.002024-05-288436Actual
3906613.532025-03-2984511Actual
33584206.522024-10-2884613Actual
29643329.002024-07-288417Actual
25699240.002024-04-278413Actual
506118.002022-04-288416Actual
1583517.002023-06-298426Actual
164778.212023-06-2984612Actual
2839960.002024-06-288456Actual
2022128.002022-05-298467Actual
27605115.652024-05-2884311Actual
26210270.002024-04-278417Actual
3488379.002024-12-278473Actual
2508581.002024-03-288466Actual
21248176.842023-11-298428Actual
35329254.002024-12-278467Actual
978235.932022-04-288418Actual
2999116.002022-06-298466Actual
17813144.002023-08-298465Actual
17730.002022-04-288473Budget
32426201.262024-09-2784213Actual
2763290.122024-05-2884411Actual
504350.002022-08-298426Budget
108590.002022-04-288468Budget
18605174.002023-09-288463Actual
2239839.062023-12-2784311Actual
32551177.002024-10-288463Actual
130218.002022-05-298473Actual
3783427.362025-02-2684211Actual
245512.892024-02-2684212Actual
1410100.002022-05-298464Budget
34791323.002024-12-278413Actual
38957134.802025-03-2984111Actual
5511135.932022-08-298428Actual
1580888.002023-06-298416Actual
37628271.002025-02-268467Actual
2301860.002024-01-278456Actual
15622155.002023-06-298414Actual
11438200.002023-02-268414Budget
35449216.242024-12-278468Actual
8083200.002022-11-298414Budget
21665204.002023-12-278463Actual
2437831.612024-02-2684311Actual
31218162.462024-08-2884612Actual
1893094.002023-09-288436Actual
38153118.802025-02-2684213Actual
2337639.062024-01-2784311Actual
9807200.002022-12-278417Budget
5650100.002022-09-288413Budget
1727135.002022-05-298436Actual
1059790.002023-01-278416Budget
2650840.122024-04-2784411Actual
25951180.002024-04-278465Actual
4262147.002022-07-298467Actual
34911403.002024-12-278414Actual
14643187.002023-05-298414Actual
2538311.402024-03-2884211Actual
33854209.002024-11-288415Actual
2254915.652023-12-2784612Actual
1376097.002023-04-288465Actual
177483.002022-05-298446Actual
3059953.002024-08-288426Actual
1827961.402023-08-2984111Actual
13242158.002023-03-298467Actual
3148477.002024-09-278473Actual
10741100.002023-01-278446Budget
1801069.002023-08-298466Actual
16689105.002023-07-298464Actual
27693111.402024-05-2884611Actual
756100.002022-04-288466Budget
7569240.002022-10-298417Actual
8082218.002022-11-298414Actual
1765835.002023-08-298473Actual
4123124.002022-07-298466Actual
17072142.002023-07-298467Actual
20221146.542023-10-298428Actual
2289100.002022-06-298413Budget
663790.002022-09-288428Budget
2670179.002022-06-298465Actual
27930211.782024-05-2884613Actual
2391699.002024-02-268416Actual
37100.002022-04-288413Budget
26333198.052024-04-278428Actual
2288125.002022-06-298413Actual
5977185.002022-09-288415Actual
37091396.002025-02-268413Actual
2662812.462024-04-2784112Actual
16782164.002023-07-298465Actual
183889.272023-08-2984511Actual
2722195.002024-05-288446Actual
31698108.002024-09-278416Actual
2716739.002024-05-288426Actual
438990.002022-07-298428Budget
11641164.002023-02-268465Actual
31987411.692024-09-278418Actual
32822127.002024-10-288416Actual
2039443.312023-10-2984411Actual
2878483.742024-06-2884411Actual
1488396.002023-05-298436Actual
26780141.612024-04-2784613Actual
4448131.392022-07-298468Actual
1739372.042023-07-2984611Actual
2645439.062024-04-2784211Actual
31605235.002024-09-278415Actual
1111280.002023-01-278428Budget
19599288.002023-10-298413Actual
2394315.002024-02-268426Actual
144365.012023-04-2884212Actual
1551100.002022-05-298465Budget
2172236.002023-12-278473Actual
10596104.002023-01-278416Actual
289390.002022-06-298446Budget
19845117.002023-10-298465Actual
26747208.272024-04-2784213Actual
225200.002022-04-288414Budget
36565191.992025-01-278428Actual
2435123.102024-02-2684211Actual
3593200.002022-07-298414Budget
2370236.002024-02-268473Actual
1689590.002023-07-298436Actual
29388189.002024-07-288465Actual
7897100.002022-11-298413Budget
21989111.002023-12-278436Actual
29050201.262024-06-2884213Actual
3918650.762025-03-2984212Actual
2692986.002024-05-288473Actual
36154275.002025-01-278415Actual
36103.002022-04-288413Actual
9994179.872022-12-278428Actual
2269875.002024-01-278473Actual
1086107.142022-04-288468Actual
1467794.002023-05-298464Actual
16569180.002023-07-298463Actual
12770100.002023-03-298465Budget
5324142.002022-08-298417Actual
5383118.002022-08-298467Actual
3871100.002022-07-298416Budget
35152114.002024-12-278436Actual
3221631.612024-09-2784511Actual
18724120.002023-09-288464Actual
30386326.002024-08-288414Actual
2093369.002023-11-298416Actual
513853.002022-08-298446Actual
23765151.002024-02-268464Actual
1882100.002022-05-298466Budget
234963.002022-06-298463Actual
346670.002022-07-298463Budget
2355311.402024-01-2784612Actual
1887560.002023-09-288416Actual
31895316.002024-09-278417Actual
1526611.402023-05-2984211Actual
12299110.172023-02-268468Actual
194843.952023-09-2884112Actual
4775153.002022-08-298464Actual
20875161.002023-11-298465Actual
3373363.002024-11-288473Actual
4201129.002022-07-298417Actual
285145.002022-04-288464Actual
27458288.972024-05-288428Actual
36599184.422025-01-278468Actual
10134105.002023-01-278413Actual
2057113.532023-10-2984612Actual
6509161.002022-09-288467Actual
65072.002022-04-288446Actual
245247.142024-02-2684112Actual
1284891.002023-03-298416Actual
2142247.572023-11-2984411Actual
7023200.002022-10-298464Budget
36096241.002025-01-278464Actual
32636448.002024-10-288414Actual
1191139.002023-02-268456Actual
14735168.002023-05-298415Actual
11579200.002023-02-268415Budget
2045541.192023-10-2984611Actual
293951.002022-06-298456Actual
22819145.002024-01-278415Actual
452694.002022-08-298413Actual
2843299.002024-06-288466Actual
2210145.022022-05-298468Actual
1167100.002022-05-298413Budget
34296193.512024-11-288468Actual
55440.002022-04-288426Actual
35387410.182024-12-278418Actual
25142276.002024-03-288417Actual
22252122.302023-12-278428Actual
3183889.002024-09-278466Actual
29175182.002024-07-288463Actual
39100132.682025-03-2984611Actual
8754148.002022-11-298467Actual
13725182.002023-04-288415Actual
5462311.692022-08-298418Actual
444780.002022-07-298468Budget
3408578.002024-11-288466Actual
1866241.002023-09-288473Actual
5838200.002022-09-288414Budget
2104051.002023-11-298456Actual
27751116.722024-05-2884112Actual
24146158.002024-02-268467Actual
17778110.002023-08-298415Actual
27812189.062024-05-2884612Actual
1901483.002023-09-288466Actual
2446676.292024-02-2684611Actual
3118436.932024-08-2884212Actual
15180141.992023-05-298468Actual
6588220.782022-09-288418Actual
2609248.002024-04-278446Actual
22853108.002024-01-278465Actual
2004369.002023-10-298466Actual
25235317.752024-03-288418Actual
15657125.002023-06-298464Actual
2399767.002024-02-268446Actual
2474257.002022-06-298414Actual
967140.002022-12-278456Budget
10321200.002023-01-278414Budget
195115.012023-09-2884212Actual
2603818.002024-04-278426Actual
855362.002022-11-298456Actual
3404113.002022-07-298413Actual
16126132.902023-06-298428Actual
24852122.002024-03-288415Actual
1078860.002023-01-278456Budget
738477.002022-10-298446Actual
2475200.002022-06-298414Budget
22726189.002024-01-278414Actual
33139172.302024-10-288428Actual
9578100.002022-12-278436Budget
4527100.002022-08-298413Budget
1026114.722022-04-288428Actual
19192160.182023-09-288428Actual
37888107.142025-02-2684411Actual
15118334.422023-05-298418Actual
9344100.002022-12-278415Budget
28234220.002024-06-288465Actual
1289736.002023-03-298426Actual
3603460.002025-01-278473Actual
795780.002022-11-298463Budget
2144910.332023-11-2984511Actual
4712196.002022-08-298414Actual
1084790.002023-01-278466Budget
524499.002022-08-298466Actual
2669100.002022-06-298465Budget
15502364.002023-06-298413Actual
27897204.762024-05-2884213Actual
1969083.002023-10-298473Actual
30177164.412024-07-2884213Actual
1078762.002023-01-278456Actual
14142117.752023-04-288428Actual
26245208.002024-04-278467Actual
31098107.142024-08-2884611Actual
32307109.272024-09-2784112Actual
967236.002022-12-278456Actual
38744355.002025-03-298417Actual

Generated 2025-05-28 07:08:21.953 UTC