[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 255   

848 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546423.102024-04-0384511Actual
38184239.852025-03-0484613Actual
37246288.002025-03-048464Actual
294050.002022-07-058456Budget
8754148.002022-12-058467Actual
32516293.002024-11-038413Actual
35004297.002025-01-028415Actual
3331360.332024-11-0384411Actual
18160246.542023-09-048418Actual
215418.212023-12-0584112Actual
1176862.002023-03-048426Actual
979200.002022-05-048418Budget
12708200.002023-04-048415Budget
1027230.002023-02-028473Budget
30804240.002024-09-038467Actual
11065200.002023-02-028418Budget
38454215.002025-04-048415Actual
1342990.002023-04-048468Budget
1482881.002023-06-048416Actual
30301210.002024-09-038463Actual
504350.002022-09-048426Budget
10055138.962023-01-028468Actual
2601153.002024-05-038416Actual
3742432.002025-03-048426Actual
3745299.002025-03-048436Actual
3791200.002022-08-048465Budget
10926200.002023-02-028417Budget
13631137.002023-05-048414Actual
2538311.402024-04-0384211Actual
1990385.002023-11-048416Actual
3446328.422024-12-0484511Actual
401491.002022-08-048446Actual
19599288.002023-11-048413Actual
1893094.002023-10-048436Actual
245247.142024-03-0384112Actual
27605115.652024-06-0384311Actual
9205200.002023-01-028414Budget
2669100.002022-07-058465Budget
11113128.362023-02-028428Actual
1382097.002023-05-048416Actual
14019162.002023-05-048417Actual
2346356.082024-02-0284611Actual
7023200.002022-11-048464Budget
17720120.002023-09-048464Actual
37806114.592025-03-0484111Actual
2728082.002024-06-038466Actual
518650.002022-09-048456Budget
6119100.002022-10-048416Budget
1594869.002023-07-058466Actual
1027332.002023-02-028473Actual
4123124.002022-08-048466Actual
5323200.002022-09-048417Budget
1928468.852023-10-0484111Actual
2031276.292023-11-0484111Actual
13368128.362023-04-048428Actual
7338117.002022-11-048436Actual
1552114.002022-06-048465Actual
3573550.762025-01-0284212Actual
23730195.002024-03-038414Actual
2843299.002024-07-048466Actual
195429.272023-10-0484612Actual
1360379.002023-05-048473Actual
2293819.002024-02-028426Actual
69747.002022-05-048456Actual
18067237.002023-09-048417Actual
35507120.972025-01-0284111Actual
25856161.002024-05-038464Actual
571273.002022-10-048463Actual
2952776.002024-08-038446Actual
756100.002022-05-048466Budget
603112.002022-05-048436Actual
39220189.062025-04-0484612Actual
1962200.002022-06-048417Budget
2210145.022022-06-048468Actual
32107149.702024-10-0384111Actual
3078200.002022-07-058417Budget
13320200.002023-04-048418Budget
2402357.002024-03-038456Actual
25000109.002024-04-038436Actual
3512439.002025-01-028426Actual
2473236.002024-04-038473Actual
2999116.002022-07-058466Actual
16782164.002023-08-048465Actual
9808192.002023-01-028417Actual
2666213.532024-05-0384612Actual
4202200.002022-08-048417Budget
2172236.002024-01-028473Actual
9204220.002023-01-028414Actual
3523787.002025-01-028466Actual
3127678.452024-09-0384113Actual
9680.002022-05-048463Budget
3564995.442025-01-0284611Actual
12769108.002023-04-048465Actual
4994100.002022-09-048416Budget
524499.002022-09-048466Actual
2787067.922024-06-0384113Actual
4262147.002022-08-048467Actual
2193464.002024-01-028416Actual
8082218.002022-12-058414Actual
15502364.002023-07-058413Actual
3857453.002025-04-048426Actual
2340347.572024-02-0284411Actual
33525122.312024-11-0384113Actual
2337639.062024-02-0284311Actual
32729257.002024-11-038415Actual
27897204.762024-06-0384213Actual
279625.002022-07-058426Actual
25177198.002024-04-038467Actual
38687103.002025-04-048466Actual
33019353.002024-11-038417Actual
29388189.002024-08-038465Actual
18570380.002023-10-048413Actual
29353262.002024-08-038415Actual
9401100.002023-01-028465Budget
174515.012023-08-0484112Actual
3791513.532025-03-0484511Actual
3918650.762025-04-0484212Actual
15537162.002023-07-058463Actual
33761316.002024-12-048414Actual
234963.002022-07-058463Actual
10381116.002023-02-028464Actual
23645151.002024-03-038463Actual
2650840.122024-05-0384411Actual
31427180.002024-10-038463Actual
29260327.002024-08-038414Actual
5838200.002022-10-048414Budget
38744355.002025-04-048417Actual
21876105.002024-01-028465Actual
1833433.742023-09-0484311Actual
16098305.632023-07-058418Actual
36247135.002025-02-028416Actual
1446711.402023-05-0484612Actual
30862542.002024-09-038418Actual
412290.002022-08-048466Budget
3553570.972025-01-0284211Actual
2296685.002024-02-028436Actual
3967124.002022-08-048436Actual
2944696.002024-08-038416Actual
1230090.002023-03-048468Budget
25263158.662024-04-038428Actual
3556276.292025-01-0284311Actual
188377.002022-06-048466Actual
3106484.802024-09-0384411Actual
1431831.612023-05-0484411Actual
18782108.002023-10-048415Actual
2443211.402024-03-0384511Actual
3408578.002024-12-048466Actual
1191139.002023-03-048456Actual
2207478.002024-01-028466Actual
2405555.002024-03-038466Actual
36154275.002025-02-028415Actual
6039200.002022-10-048465Budget
2139550.762023-12-0584311Actual
2096027.002023-12-058426Actual
579040.002022-10-048473Budget
5978200.002022-10-048415Budget
36189174.002025-02-028465Actual
513980.002022-09-048446Budget
3862867.002025-04-048446Actual
29972102.892024-08-0384611Actual
1901483.002023-10-048466Actual
1485531.002023-06-048426Actual
2093369.002023-12-058416Actual
55530.002022-05-048426Budget
34675134.592024-12-0484113Actual
861380.002022-12-058466Budget
3488379.002025-01-028473Actual
616750.002022-10-048426Budget
17192163.212023-08-048468Actual
1895647.002023-10-048446Actual
17625.002022-05-048473Actual
242730.002022-07-058473Budget
2958684.002024-08-038466Actual
28292118.002024-07-048416Actual
24146158.002024-03-038467Actual
1866241.002023-10-048473Actual
1797831.002023-09-048456Actual
3101036.932024-09-0384211Actual
2391699.002024-03-038416Actual
20628333.002023-12-058413Actual
2305185.002024-02-028466Actual
3213573.102024-10-0384211Actual
749180.002022-11-048466Budget
28702165.662024-07-0484111Actual
631050.002022-10-048456Budget
3224984.802024-10-0384611Actual
35387410.182025-01-028418Actual
205403.952023-11-0484212Actual
616645.002022-10-048426Actual
19845117.002023-11-048465Actual
3685682.682025-02-0284112Actual
1795248.002023-09-048446Actual
3783427.362025-03-0484211Actual
39305210.032025-04-0484213Actual
235219.272024-02-0284112Actual
513853.002022-09-048446Actual
31753125.002024-10-038436Actual
2100219.272022-06-048418Actual
31987411.692024-10-038418Actual
2204139.002024-01-028456Actual
3679882.682025-02-0284611Actual
3219200.002022-07-058418Budget
29764176.842024-08-038428Actual
8363100.002022-12-058416Budget
1942657.142023-10-0484611Actual
8362138.002022-12-058416Actual
31547206.002024-10-038464Actual
9807200.002023-01-028417Budget
504246.002022-09-048426Actual
1630041.192023-07-0584411Actual
2873043.312024-07-0484211Actual
4774100.002022-09-048464Budget
19071233.002023-10-048417Actual
1627331.612023-07-0584311Actual
9792.002022-05-048463Actual
35415182.902025-01-028428Actual
1426412.462023-05-0484211Actual
195115.012023-10-0484212Actual
9577117.002023-01-028436Actual
36975145.112025-02-0284113Actual
2239839.062024-01-0284311Actual
15025261.002023-06-048417Actual
636890.002022-10-048466Budget
24204270.782024-03-038418Actual
1933917.782023-10-0484311Actual
12945107.002023-04-048436Actual
30769315.002024-09-038417Actual
888190.002022-12-058428Budget
4915200.002022-09-048465Budget
551090.002022-09-048428Budget
9481100.002023-01-028416Budget
406250.002022-08-048456Budget
19192160.182023-10-048428Actual
3438237.992024-12-0484211Actual
36565191.992025-02-028428Actual
1848010.332023-09-0484112Actual
8880117.752022-12-058428Actual
34702152.132024-12-0484213Actual
38153118.802025-03-0484213Actual
401580.002022-08-048446Budget
7629100.002022-11-048467Budget
1969083.002023-11-048473Actual
3558972.042025-01-0284411Actual
33584206.522024-11-0384613Actual
2332156.082024-02-0284111Actual
37594304.002025-03-048417Actual
18221182.902023-09-048468Actual
3739799.002025-03-048416Actual
8143200.002022-12-058464Budget
29678237.002024-08-038467Actual
1801069.002023-09-048466Actual
3800673.102025-03-0484112Actual
11642100.002023-03-048465Budget
3561615.652025-01-0284511Actual
2505229.002024-04-038456Actual
9480123.002023-01-028416Actual
6636117.752022-10-048428Actual
13544217.002023-05-048463Actual
3343320.972024-11-0384212Actual
14054214.002023-05-048467Actual
22166194.002024-01-028467Actual
1733249.702023-08-0484411Actual
34001123.002024-12-048436Actual
795678.002022-12-058463Actual
1392743.002023-05-048456Actual
177590.002022-06-048446Budget
4775153.002022-09-048464Actual
11501100.002023-03-048464Budget
17813144.002023-09-048465Actual
2299252.002024-02-028446Actual
12566193.002023-04-048414Actual
27372223.002024-06-038467Actual
11579200.002023-03-048415Budget
14114301.092023-05-048418Actual
27337272.002024-06-038417Actual
6962200.002022-11-048414Budget
30627103.002024-09-038436Actual
1588955.002023-07-058446Actual
36062433.002025-02-028414Actual
22641168.002024-02-028463Actual
1387570.002023-05-048436Actual
13509294.002023-05-048413Actual
35449216.242025-01-028468Actual
365147.002022-05-048415Actual
579136.002022-10-048473Actual
728856.002022-11-048426Actual
354436.002022-08-048473Actual
3118436.932024-09-0384212Actual
19164396.542023-10-048418Actual
29643329.002024-08-038417Actual
9578100.002023-01-028436Budget
2549760.332024-04-0384611Actual
65072.002022-05-048446Actual
2837378.002024-07-048446Actual
438990.002022-08-048428Budget
4527100.002022-09-048413Budget
571370.002022-10-048463Budget
3373363.002024-12-048473Actual
21220346.542023-12-058418Actual
1493550.002023-06-048456Actual
1559449.002023-07-058473Actual
35886141.612025-01-0284613Actual
1411139.002022-06-048464Actual
3071275.002024-09-038466Actual
898119.002022-05-048467Actual
2749100.002022-07-058416Budget
34354196.512024-12-0484111Actual
3139100.002022-07-058467Budget
205137.142023-11-0484112Actual
2845130.002022-07-058436Actual
1580888.002023-07-058416Actual
255557.142024-04-0384112Actual
962568.002023-01-028446Actual
2101200.002022-06-048418Budget
13241100.002023-04-048467Budget
255826.082024-04-0384212Actual
10741100.002023-02-028446Budget
837147.002022-05-048417Actual
12567200.002023-04-048414Budget
2988436.932024-08-0384211Actual
15060196.002023-06-048467Actual
1084790.002023-02-028466Budget
2893122.042024-07-0484212Actual
391950.002022-08-048426Budget
3582671.432025-01-0284113Actual
22131184.002024-01-028417Actual
2148134.422022-06-048428Actual
32341153.952024-10-0384612Actual
2724743.002024-06-038456Actual
21162153.002023-12-058467Actual
3005823.102024-08-0384212Actual
1251842.002023-04-048473Actual
19810135.002023-11-048415Actual
242631.002022-07-058473Actual
17871100.002023-09-048416Actual
3402783.002024-12-048446Actual
683793.002022-11-048463Actual
33641293.002024-12-048413Actual
21282146.542023-12-058468Actual
35943252.002025-02-028413Actual
1730530.552023-08-0484311Actual
9946200.002023-01-028418Budget
444780.002022-08-048468Budget
25916208.002024-05-038415Actual
4388157.142022-08-048428Actual
20135132.002023-11-048467Actual
11720108.002023-03-048416Actual
1435145.442023-05-0484611Actual
2955348.002024-08-038456Actual
2148345.442023-12-0584611Actual
30386326.002024-09-038414Actual
1692164.002023-08-048446Actual
2479486.002024-04-038464Actual
2021100.002022-06-048467Budget
29050201.262024-07-0484213Actual
2839960.002024-07-048456Actual
20663196.002023-12-058463Actual
7337100.002022-11-048436Budget
841047.002022-12-058426Actual
978235.932022-05-048418Actual
1019470.002023-02-028463Budget
29798231.392024-08-038468Actual
33552127.572024-11-0384213Actual
7897100.002022-12-058413Budget
7570200.002022-11-048417Budget
28199229.002024-07-048415Actual
22606309.002024-02-028413Actual
34734117.042024-12-0484613Actual
30266373.002024-09-038413Actual
144098.212023-05-0484112Actual
3326140.482022-07-058468Actual
7241100.002022-11-048416Budget
1166129.002022-06-048413Actual
1005670.002023-01-028468Budget
7240118.002022-11-048416Actual
5462311.692022-09-048418Actual
743240.002022-11-048456Budget
3750462.002025-03-048456Actual
1936634.802023-10-0484411Actual
4713200.002022-09-048414Budget
1467794.002023-06-048464Actual
3035884.002024-09-038473Actual
10460200.002023-02-028415Budget
16747160.002023-08-048415Actual
1336980.002023-04-048428Budget
9947325.332023-01-028418Actual
38865149.572025-04-048428Actual
33676168.002024-12-048463Actual
220990.002022-06-048468Budget
11064251.092023-02-028418Actual
3655135.002022-08-048464Actual
29083132.832024-07-0484613Actual
2878483.742024-07-0484411Actual
6697132.902022-10-048468Actual
2458310.332024-03-0384612Actual
1396076.002023-05-048466Actual
31098107.142024-09-0384611Actual
4261100.002022-08-048467Budget
1523868.852023-06-0484111Actual
9018110.002023-01-028413Actual
284100.002022-05-048464Budget
24112211.002024-03-038417Actual
1026114.722022-05-048428Actual
3673975.232025-02-0284411Actual
3284929.002024-11-038426Actual
663790.002022-10-048428Budget
1197090.002023-03-048466Budget
14524252.002023-06-048413Actual
177483.002022-06-048446Actual
604100.002022-05-048436Budget
2716739.002024-06-038426Actual
1429145.442023-05-0484311Actual
1423657.142023-05-0484111Actual
11817100.002023-03-048436Budget
12378107.002023-04-048413Actual
32307109.272024-10-0384112Actual
2670179.002022-07-058465Actual
167844.002022-06-048426Actual
20841155.002023-12-058415Actual
2432352.892024-03-0384111Actual
2656944.382024-05-0384611Actual
163094.002022-06-048416Actual
3397336.002024-12-048426Actual
27693111.402024-06-0384611Actual
182250.002022-06-048456Budget
20100224.002023-11-048417Actual
1551100.002022-06-048465Budget
2645439.062024-05-0384211Actual
6263101.002022-10-048446Actual
1490200.002022-06-048415Budget
11438200.002023-03-048414Budget
33173219.272024-11-038468Actual
27082162.002024-06-038465Actual
19752101.002023-11-048464Actual
3404113.002022-08-048413Actual
2807981.002024-07-048473Actual
12629156.002023-04-048464Actual
9868100.002023-01-028467Budget
3405100.002022-08-048413Budget
9265200.002023-01-028464Budget
2923282.002024-08-038473Actual
23229135.932024-02-028428Actual
65190.002022-05-048446Budget
26747208.272024-05-0384213Actual
3177971.002024-10-038446Actual
32636448.002024-11-038414Actual
8083200.002022-12-058414Budget
24887125.002024-04-038465Actual
803527.002022-12-058473Actual
4201129.002022-08-048417Actual
1223984.422023-03-048428Actual
12628100.002023-04-048464Budget
225200.002022-05-048414Budget
3290386.002024-11-038446Actual
1496870.002023-06-048466Actual
3340590.122024-11-0384112Actual
3906613.532025-04-0484511Actual
2648144.382024-05-0384311Actual
27492184.422024-06-038468Actual
39158113.532025-04-0484112Actual
289291.002022-07-058446Actual
4341100.002022-08-048418Budget
2136829.482023-12-0584211Actual
20254196.542023-11-048468Actual
10693100.002023-02-028436Budget
3654100.002022-08-048464Budget
30924281.392024-09-038468Actual
34296193.512024-12-048468Actual
8283100.002022-12-058465Budget
3172535.002024-10-038426Actual
10596104.002023-02-028416Actual
13725182.002023-05-048415Actual
29736425.332024-08-038418Actual
967236.002023-01-028456Actual
11818117.002023-03-048436Actual
24232146.542024-03-038428Actual
10518123.002023-02-028465Actual
2355311.402024-02-0284612Actual
2502660.002024-04-038446Actual
354540.002022-08-048473Budget
26210270.002024-05-038417Actual
4916145.002022-09-048465Actual
26991204.002024-06-038464Actual
4853190.002022-09-048415Actual
8459120.002022-12-058436Actual
16654222.002023-08-048414Actual
2394315.002024-03-038426Actual
1698088.002023-08-048466Actual
24760189.002024-04-038414Actual
26872252.002024-06-038463Actual
13430172.302023-04-048468Actual
1750914.592023-08-0484612Actual
17158107.142023-08-048428Actual
1686724.002023-08-048426Actual
1995897.002023-11-048436Actual
972873.002023-01-028466Actual
15622155.002023-07-058414Actual
224180.002022-05-048414Actual
8460100.002022-12-058436Budget
1131270.002023-03-048463Budget
6215120.002022-10-048436Actual
1086107.142022-05-048468Actual
3968100.002022-08-048436Budget
17037196.002023-08-048417Actual
749073.002022-11-048466Actual
31156105.022024-09-0384112Actual
15118334.422023-06-048418Actual
1591549.002023-07-058456Actual
31218162.462024-09-0384612Actual
683680.002022-11-048463Budget
28022222.002024-07-048463Actual
31640231.002024-10-038465Actual
24640333.002024-04-038413Actual
1078860.002023-02-028456Budget
27930211.782024-06-0384613Actual
691430.002022-11-048473Budget
15146126.842023-06-048428Actual
28234220.002024-07-048465Actual
10846103.002023-02-028466Actual
1410100.002022-06-048464Budget
3292943.002024-11-038456Actual
28524213.002024-07-048467Actual
524590.002022-09-048466Budget
30982123.102024-09-0384111Actual
122480.002022-06-048463Budget
12050200.002023-03-048417Budget
37748261.692025-03-048468Actual
1303968.002023-04-048456Actual
28610193.512024-07-048428Actual
20748218.002023-12-058414Actual
1993030.002023-11-048426Actual
30177164.412024-08-0384213Actual
972980.002023-01-028466Budget
21631268.002024-01-028413Actual
26333198.052024-05-038428Actual
27430357.152024-06-038418Actual
25235317.752024-04-038418Actual
182138.002022-06-048456Actual
1172190.002023-03-048416Budget
10320180.002023-02-028414Actual
8222160.002022-12-058415Actual
14735168.002023-06-048415Actual
37100.002022-05-048413Budget
1351200.002022-06-048414Budget
26837300.002024-06-038413Actual
3833354.002025-04-048473Actual
33053236.002024-11-038467Actual
1131377.002023-03-048463Actual
2242548.632024-01-0284411Actual
907974.002023-01-028463Actual
2196127.002024-01-028426Actual
38068205.022025-03-0484612Actual
1078762.002023-02-028456Actual
738570.002022-11-048446Budget
5899100.002022-10-048464Budget
15657125.002023-07-058464Actual
5463100.002022-09-048418Budget
2435123.102024-03-0384211Actual
22761101.002024-02-028464Actual
8221100.002022-12-058415Budget
1851314.592023-09-0484612Actual
26780141.612024-05-0384613Actual
18188117.752023-09-048428Actual
1284990.002023-04-048416Budget
37628271.002025-03-048467Actual
2763290.122024-06-0384411Actual
30514212.002024-09-038465Actual
3443682.682024-12-0484411Actual
75794.002022-05-048466Actual
12379100.002023-04-048413Budget
28489404.002024-07-048417Actual
1882100.002022-06-048466Budget
2535576.292024-04-0384111Actual
29295184.002024-08-038464Actual
426116.002022-05-048465Actual
7709193.512022-11-048418Actual
8692155.002022-12-058417Actual
11500144.002023-03-048464Actual
8284116.002022-12-058465Actual
1684098.002023-08-048416Actual
26957309.002024-06-038414Actual
10517100.002023-02-028465Budget
11253140.002023-03-048413Actual
13180200.002023-04-048417Budget
2692986.002024-06-038473Actual
2603818.002024-05-038426Actual
3509784.002025-01-028416Actual
33139172.302024-11-038428Actual
691529.002022-11-048473Actual
1244166.002023-04-048463Actual
18690194.002023-10-048414Actual
1632712.462023-07-0584511Actual
1064541.002023-02-028426Actual
279730.002022-07-058426Budget
1898237.002023-10-048456Actual
1887560.002023-10-048416Actual
557180.002022-09-048468Budget
35152114.002025-01-028436Actual
2042126.292023-11-0484511Actual
274897.002022-07-058416Actual
789696.002022-12-058413Actual
23823162.002024-03-038415Actual
611894.002022-10-048416Actual
234880.002022-07-058463Budget
34263245.032024-12-048428Actual
39338190.732025-04-0484613Actual
8832200.002022-12-058418Budget
8612100.002022-12-058466Actual
39278106.522025-04-0484113Actual
3871100.002022-08-048416Budget
36479249.002025-02-028467Actual
3688420.972025-02-0284212Actual
8833199.572022-12-058418Actual
1197178.002023-03-048466Actual
37714272.302025-03-048428Actual
1186474.002023-03-048446Actual
9867121.002023-01-028467Actual
27987350.002024-07-048413Actual
29856165.662024-08-0384111Actual
2831929.002024-07-048426Actual
1526611.402023-06-0484211Actual
2475200.002022-07-058414Budget
3458335.872024-12-0484212Actual
1310090.002023-04-048466Budget
31895316.002024-10-038417Actual
2611843.002024-05-038456Actual
506118.002022-05-048416Actual
162469.272023-07-0584211Actual
2201564.002024-01-028446Actual
2662812.462024-05-0384112Actual
2757853.952024-06-0384211Actual
35768205.022025-01-0284612Actual
37304259.002025-03-048415Actual
23108196.002024-02-028417Actual
36096241.002025-02-028464Actual
466540.002022-09-048473Budget
194843.952023-10-0484112Actual
27812189.062024-06-0384612Actual
25297166.242024-04-038468Actual
29140360.002024-08-038413Actual
728950.002022-11-048426Budget
30479221.002024-09-038415Actual
5650100.002022-10-048413Budget
38276179.002025-04-048463Actual
12993100.002023-04-048446Budget
5384100.002022-09-048467Budget
1728100.002022-06-048436Budget
32671264.002024-11-038464Actual
14176145.022023-05-048468Actual
850665.002022-12-058446Actual
775790.002022-11-048428Budget
2579357.002024-05-038473Actual
289390.002022-07-058446Budget
9343136.002023-01-028415Actual
3803419.912025-03-0484212Actual
894070.002022-12-058468Budget
4854200.002022-09-048415Budget
3077222.002022-07-058417Actual
32877109.002024-11-038436Actual
3180550.002024-10-038456Actual
1544514.592023-06-0484612Actual
33467141.192024-11-0384612Actual
3635460.002025-02-028456Actual
10694124.002023-02-028436Actual
5898115.002022-10-048464Actual
13321243.512023-04-048418Actual
332590.002022-07-058468Budget
2288125.002022-07-058413Actual
15715125.002023-07-058415Actual
1304060.002023-04-048456Budget
636967.002022-10-048466Actual
7102100.002022-11-048415Budget
1251930.002023-04-048473Budget
69850.002022-05-048456Budget
38361395.002025-04-048414Actual
3059953.002024-09-038426Actual
7708200.002022-11-048418Budget
36444367.002025-02-028417Actual
3067949.002024-09-038456Actual
1310187.002023-04-048466Actual
20875161.002023-12-058465Actual
12112113.002023-03-048467Actual
39100132.682025-04-0484611Actual
1461538.002023-06-048473Actual
1931213.532023-10-0484211Actual
17566355.002023-09-048413Actual
36103.002022-05-048413Actual
1535467.782023-06-0484611Actual
12946100.002023-04-048436Budget
26245208.002024-05-038467Actual
2334936.932024-02-0284211Actual
183889.272023-09-0484511Actual
1842242.252023-09-0484611Actual
154127.142023-06-0484112Actual
2714086.002024-06-038416Actual
2494562.002024-04-038416Actual
2234373.102024-01-0284111Actual
3898563.532025-04-0484211Actual
1662688.002023-08-048473Actual
326780.002022-07-058428Budget
3517869.002025-01-028446Actual
3221631.612024-10-0384511Actual
31605235.002024-10-038415Actual
2301860.002024-02-028456Actual
29501136.002024-08-038436Actual
6448240.002022-10-048417Actual
1689590.002023-08-048436Actual
1961160.002022-06-048417Actual
855440.002022-12-058456Budget
850770.002022-12-058446Budget
1111280.002023-02-028428Budget
34946249.002025-01-028464Actual
2045541.192023-11-0484611Actual
2022128.002022-06-048467Actual
669880.002022-10-048468Budget
11439231.002023-03-048414Actual
2036718.842023-11-0484311Actual
1488396.002023-06-048436Actual
3520444.002025-01-028456Actual
915730.002023-01-028473Budget
3854788.002025-04-048416Actual
18817165.002023-10-048465Actual
7162100.002022-11-048465Budget
31929280.002024-10-038467Actual
34791323.002025-01-028413Actual
8691200.002022-12-058417Budget
893991.992022-12-058468Actual
144365.012023-05-0484212Actual
2178485.002024-01-028464Actual
19718158.002023-11-048414Actual
1583517.002023-07-058426Actual
952850.002023-01-028426Budget
16040198.002023-07-058467Actual
10135100.002023-02-028413Budget
366200.002022-05-048415Budget
22726189.002024-02-028414Actual
33111352.602024-11-038418Actual
3015057.392024-08-0384113Actual
1827961.402023-09-0484111Actual
10985100.002023-02-028467Budget
391857.002022-08-048426Actual
19226131.392023-10-048468Actual
3627432.002025-02-028426Actual
2993892.252024-08-0384411Actual
35039162.002025-01-028465Actual
6447200.002022-10-048417Budget
1167100.002022-06-048413Budget
32764250.002024-11-038465Actual
2098899.002023-12-058436Actual
2672064.412024-05-0384113Actual
1765835.002023-09-048473Actual
9264174.002023-01-028464Actual
285145.002022-05-048464Actual
15180141.992023-06-048468Actual
3668557.142025-02-0284211Actual
1727135.002022-06-048436Actual
16689105.002023-08-048464Actual
1789828.002023-09-048426Actual
466436.002022-09-048473Actual
10925164.002023-02-028417Actual
28903105.022024-07-0484112Actual
11641164.002023-03-048465Actual
2446676.292024-03-0384611Actual
346670.002022-08-048463Budget
28141201.002024-07-048464Actual
3676639.062025-02-0284511Actual
164465.012023-07-0584212Actual
1735912.462023-08-0484511Actual
5383118.002022-09-048467Actual
2072044.002023-12-058473Actual
2144910.332023-12-0584511Actual
30421273.002024-09-038464Actual
2998100.002022-07-058466Budget
507100.002022-05-048416Budget
26366187.452024-05-038468Actual
2057113.532023-11-0484612Actual
34177184.002024-12-048467Actual
32399127.572024-10-0384113Actual
738477.002022-11-048446Actual
1059790.002023-02-028416Budget
1019580.002023-02-028463Actual
743133.002022-11-048456Actual
952947.002023-01-028426Actual
841150.002022-12-058426Budget
21665204.002024-01-028463Actual
25142276.002024-04-038417Actual
108590.002022-05-048468Budget
6776100.002022-11-048413Budget
35977205.002025-02-028463Actual
32015226.842024-10-038428Actual
3328665.652024-11-0384311Actual
630942.002022-10-048456Actual
2765940.122024-06-0384511Actual
6963180.002022-11-048414Actual
6588220.782022-10-048418Actual
6216100.002022-10-048436Budget
167930.002022-06-048426Budget
4712196.002022-09-048414Actual
256148.212024-04-0384612Actual
3140114.002022-07-058467Actual
838200.002022-05-048417Budget
1631100.002022-06-048416Budget
2237130.552024-01-0284211Actual
2611177.002022-07-058415Actual
3455592.252024-12-0484112Actual
3334794.382024-11-0384611Actual
28644178.362024-07-048468Actual
130330.002022-06-048473Budget
5572123.812022-09-048468Actual
2289100.002022-07-058413Budget
38396200.002025-04-048464Actual
9019100.002023-01-028413Budget
21842168.002024-01-028415Actual
6509161.002022-10-048467Actual
30030103.952024-08-0384112Actual
16569180.002023-08-048463Actual
34911403.002025-01-028414Actual
1890233.002023-10-048426Actual
9344100.002023-01-028415Budget
7569240.002022-11-048417Actual
1244070.002023-04-048463Budget
14643187.002023-06-048414Actual
2722195.002024-06-038446Actual
34497149.702024-12-0484611Actual
3218269.272022-07-058418Actual
8142155.002022-12-058464Actual
17730.002022-05-048473Budget
3148477.002024-10-038473Actual
2142247.572023-12-0584411Actual
2777924.162024-06-0384212Actual
35329254.002025-01-028467Actual
781895.022022-11-048468Actual
33796204.002024-12-048464Actual
25951180.002024-05-038465Actual
26305484.422024-05-038418Actual
37948105.022025-03-0484611Actual
22853108.002024-02-028465Actual
1490957.002023-06-048446Actual
1694739.002023-08-048456Actual
9402168.002023-01-028465Actual
1532044.382023-06-0484411Actual
32551177.002024-11-038463Actual
3733147.002022-08-048415Actual
10134105.002023-02-028413Actual
897100.002022-05-048467Budget
3218997.572024-10-0384411Actual
346766.002022-08-048463Actual
2101469.002023-12-058446Actual

Generated 2025-06-03 10:06:10.052 UTC