[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 992  >   

818 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064440.002023-02-118426Budget
255557.142024-04-1284112Actual
11818117.002023-03-138436Actual
3139100.002022-07-148467Budget
3523787.002025-01-118466Actual
2757853.952024-06-1284211Actual
1027332.002023-02-118473Actual
3676639.062025-02-1184511Actual
5384100.002022-09-138467Budget
1866241.002023-10-138473Actual
2873043.312024-07-1384211Actual
1827961.402023-09-1384111Actual
2606690.002024-05-128436Actual
10740105.002023-02-118446Actual
669880.002022-10-138468Budget
1580888.002023-07-148416Actual
1551100.002022-06-138465Budget
18724120.002023-10-138464Actual
12299110.172023-03-138468Actual
898119.002022-05-138467Actual
1059790.002023-02-118416Budget
9343136.002023-01-118415Actual
2098899.002023-12-148436Actual
37211424.002025-03-138414Actual
35039162.002025-01-118465Actual
1429145.442023-05-1384311Actual
30804240.002024-09-128467Actual
289291.002022-07-148446Actual
35977205.002025-02-118463Actual
34946249.002025-01-118464Actual
65072.002022-05-138446Actual
31392356.002024-10-128413Actual
4915200.002022-09-138465Budget
23108196.002024-02-118417Actual
34617174.172024-12-1384612Actual
1084790.002023-02-118466Budget
11501100.002023-03-138464Budget
2405555.002024-03-128466Actual
37002164.412025-02-1184213Actual
27195135.002024-06-128436Actual
2724743.002024-06-128456Actual
743133.002022-11-138456Actual
30177164.412024-08-1284213Actual
6777137.002022-11-138413Actual
5323200.002022-09-138417Budget
1730530.552023-08-1384311Actual
16098305.632023-07-148418Actual
2881119.912024-07-1384511Actual
245247.142024-03-1284112Actual
1725064.592023-08-1384111Actual
164778.212023-07-1484612Actual
11253140.002023-03-138413Actual
406250.002022-08-138456Budget
3564995.442025-01-1184611Actual
426116.002022-05-138465Actual
2955348.002024-08-128456Actual
38396200.002025-04-138464Actual
3077222.002022-07-148417Actual
1303968.002023-04-138456Actual
603112.002022-05-138436Actual
1627331.612023-07-1484311Actual
34911403.002025-01-118414Actual
37100.002022-05-138413Budget
35507120.972025-01-1184111Actual
16569180.002023-08-138463Actual
24232146.542024-03-128428Actual
3458335.872024-12-1384212Actual
1733249.702023-08-1384411Actual
1197178.002023-03-138466Actual
1735912.462023-08-1384511Actual
8753100.002022-12-148467Budget
26366187.452024-05-128468Actual
29140360.002024-08-128413Actual
1684098.002023-08-138416Actual
18160246.542023-09-138418Actual
31605235.002024-10-128415Actual
17158107.142023-08-138428Actual
3408578.002024-12-138466Actual
32341153.952024-10-1284612Actual
29388189.002024-08-128465Actual
1895647.002023-10-138446Actual
4388157.142022-08-138428Actual
2650840.122024-05-1284411Actual
9792.002022-05-138463Actual
1532044.382023-06-1384411Actual
2692986.002024-06-128473Actual
967140.002023-01-118456Budget
3438237.992024-12-1384211Actual
36975145.112025-02-1184113Actual
6263101.002022-10-138446Actual
1529328.422023-06-1384311Actual
6636117.752022-10-138428Actual
1223984.422023-03-138428Actual
346670.002022-08-138463Budget
9401100.002023-01-118465Budget
3898563.532025-04-1384211Actual
3673975.232025-02-1184411Actual
32049213.212024-10-128468Actual
1064541.002023-02-118426Actual
9481100.002023-01-118416Budget
20783125.002023-12-148464Actual
13242158.002023-04-138467Actual
346766.002022-08-138463Actual
2670179.002022-07-148465Actual
1750914.592023-08-1384612Actual
15715125.002023-07-148415Actual
2944696.002024-08-128416Actual
31303132.832024-09-1284213Actual
18188117.752023-09-138428Actual
35449216.242025-01-118468Actual
183889.272023-09-1384511Actual
14643187.002023-06-138414Actual
6040142.002022-10-138465Actual
3035884.002024-09-128473Actual
8880117.752022-12-148428Actual
22606309.002024-02-118413Actual
26333198.052024-05-128428Actual
38899195.022025-04-138468Actual
366200.002022-05-138415Budget
35294307.002025-01-118417Actual
631050.002022-10-138456Budget
10517100.002023-02-118465Budget
177590.002022-06-138446Budget
1244166.002023-04-138463Actual
6448240.002022-10-138417Actual
18782108.002023-10-138415Actual
2305185.002024-02-118466Actual
952947.002023-01-118426Actual
13631137.002023-05-138414Actual
12945107.002023-04-138436Actual
2435123.102024-03-1284211Actual
18067237.002023-09-138417Actual
850770.002022-12-148446Budget
21162153.002023-12-148467Actual
6119100.002022-10-138416Budget
2254915.652024-01-1184612Actual
30301210.002024-09-128463Actual
6963180.002022-11-138414Actual
3443682.682024-12-1384411Actual
7630169.002022-11-138467Actual
34734117.042024-12-1384613Actual
13241100.002023-04-138467Budget
16160211.692023-07-148468Actual
10055138.962023-01-118468Actual
11439231.002023-03-138414Actual
36103.002022-05-138413Actual
8143200.002022-12-148464Budget
3219200.002022-07-148418Budget
3865467.002025-04-138456Actual
26991204.002024-06-128464Actual
35387410.182025-01-118418Actual
1848010.332023-09-1384112Actual
31427180.002024-10-128463Actual
2505229.002024-04-128456Actual
7102100.002022-11-138415Budget
1995897.002023-11-138436Actual
795678.002022-12-148463Actual
2875773.102024-07-1384311Actual
326780.002022-07-148428Budget
557180.002022-09-138468Budget
636890.002022-10-138466Budget
24675192.002024-04-128463Actual
4527100.002022-09-138413Budget
2716739.002024-06-128426Actual
2346356.082024-02-1184611Actual
579040.002022-10-138473Budget
1851314.592023-09-1384612Actual
2289100.002022-07-148413Budget
978235.932022-05-138418Actual
1523868.852023-06-1384111Actual
3177971.002024-10-128446Actual
37948105.022025-03-1384611Actual
3172535.002024-10-128426Actual
728950.002022-11-138426Budget
6039200.002022-10-138465Budget
11817100.002023-03-138436Budget
31698108.002024-10-128416Actual
1489216.002022-06-138415Actual
22224251.092024-01-118418Actual
3556276.292025-01-1184311Actual
2269875.002024-02-118473Actual
32307109.272024-10-1284112Actual
255826.082024-04-1284212Actual
33019353.002024-11-128417Actual
5324142.002022-09-138417Actual
4201129.002022-08-138417Actual
13368128.362023-04-138428Actual
6776100.002022-11-138413Budget
565194.002022-10-138413Actual
32729257.002024-11-128415Actual
35329254.002025-01-118467Actual
16689105.002023-08-138464Actual
3340590.122024-11-1284112Actual
29972102.892024-08-1284611Actual
3573550.762025-01-1184212Actual
3747892.002025-03-138446Actual
2672064.412024-05-1284113Actual
2645439.062024-05-1284211Actual
27751116.722024-06-1284112Actual
1223880.002023-03-138428Budget
2479486.002024-04-128464Actual
2134053.952023-12-1484111Actual
11113128.362023-02-118428Actual
2532100.002022-07-148464Budget
1485531.002023-06-138426Actual
28489404.002024-07-138417Actual
504350.002022-09-138426Budget
30627103.002024-09-128436Actual
11500144.002023-03-138464Actual
28347146.002024-07-138436Actual
3101036.932024-09-1284211Actual
3071275.002024-09-128466Actual
27693111.402024-06-1284611Actual
2603818.002024-05-128426Actual
69747.002022-05-138456Actual
1244070.002023-04-138463Budget
38153118.802025-03-1384213Actual
38361395.002025-04-138414Actual
20628333.002023-12-148413Actual
1893094.002023-10-138436Actual
9994179.872023-01-118428Actual
18817165.002023-10-138465Actual
636967.002022-10-138466Actual
12770100.002023-04-138465Budget
14558204.002023-06-138463Actual
7101130.002022-11-138415Actual
14114301.092023-05-138418Actual
19226131.392023-10-138468Actual
10518123.002023-02-118465Actual
279730.002022-07-148426Budget
17871100.002023-09-138416Actual
36444367.002025-02-118417Actual
518650.002022-09-138456Budget
2144910.332023-12-1484511Actual
30862542.002024-09-128418Actual
1423657.142023-05-1384111Actual
1131270.002023-03-138463Budget
36657178.422025-02-1184111Actual
3343320.972024-11-1284212Actual
11579200.002023-03-138415Budget
36599184.422025-02-118468Actual
466436.002022-09-138473Actual
24146158.002024-03-128467Actual
38779222.002025-04-138467Actual
2022128.002022-06-138467Actual
28141201.002024-07-138464Actual
8363100.002022-12-148416Budget
36062433.002025-02-118414Actual
1901483.002023-10-138466Actual
3593200.002022-08-138414Budget
9019100.002023-01-118413Budget
31156105.022024-09-1284112Actual
2245877.362024-01-1184611Actual
23229135.932024-02-118428Actual
28199229.002024-07-138415Actual
21665204.002024-01-118463Actual
69850.002022-05-138456Budget
36565191.992025-02-118428Actual
391857.002022-08-138426Actual
22285145.022024-01-118468Actual
2001039.002023-11-138456Actual
1928468.852023-10-1384111Actual
29736425.332024-08-128418Actual
21989111.002024-01-118436Actual
3140114.002022-07-148467Actual
1993030.002023-11-138426Actual
17813144.002023-09-138465Actual
1936634.802023-10-1384411Actual
2837378.002024-07-138446Actual
23730195.002024-03-128414Actual
1728100.002022-06-138436Budget
34702152.132024-12-1384213Actual
1410100.002022-06-138464Budget
19106234.002023-10-138467Actual
1131377.002023-03-138463Actual
663790.002022-10-138428Budget
14054214.002023-05-138467Actual
3603460.002025-02-118473Actual
2843299.002024-07-138466Actual
10320180.002023-02-118414Actual
293951.002022-07-148456Actual
12567200.002023-04-138414Budget
1490200.002022-06-138415Budget
4854200.002022-09-138415Budget
1176940.002023-03-138426Budget
2201564.002024-01-118446Actual
33139172.302024-11-128428Actual
7338117.002022-11-138436Actual
6509161.002022-10-138467Actual
1882100.002022-06-138466Budget
33467141.192024-11-1284612Actual
2057113.532023-11-1384612Actual
2549760.332024-04-1284611Actual
33946116.002024-12-138416Actual
34675134.592024-12-1384113Actual
841047.002022-12-148426Actual
2497218.002024-04-128426Actual
30386326.002024-09-128414Actual
2104051.002023-12-148456Actual
17686147.002023-09-138414Actual
22819145.002024-02-118415Actual
513853.002022-09-138446Actual
2204139.002024-01-118456Actual
14735168.002023-06-138415Actual
30421273.002024-09-128464Actual
23858143.002024-03-128465Actual
25916208.002024-05-128415Actual
12566193.002023-04-138414Actual
36302125.002025-02-118436Actual
265359.272024-05-1284511Actual
33888239.002024-12-138465Actual
8460100.002022-12-148436Budget
3148477.002024-10-128473Actual
32015226.842024-10-128428Actual
7337100.002022-11-138436Budget
855440.002022-12-148456Budget
10694124.002023-02-118436Actual
6216100.002022-10-138436Budget
412290.002022-08-138466Budget
2296685.002024-02-118436Actual
27372223.002024-06-128467Actual
691430.002022-11-138473Budget
2291177.002024-02-118416Actual
2148345.442023-12-1484611Actual
743240.002022-11-138456Budget
20254196.542023-11-138468Actual
3218269.272022-07-148418Actual
2021100.002022-06-138467Budget
3216279.482024-10-1284311Actual
34791323.002025-01-118413Actual
2893122.042024-07-1384212Actual
1384725.002023-05-138426Actual
9578100.002023-01-118436Budget
1493550.002023-06-138456Actual
205403.952023-11-1384212Actual
438990.002022-08-138428Budget
2036718.842023-11-1384311Actual
19810135.002023-11-138415Actual
1376097.002023-05-138465Actual
32516293.002024-11-128413Actual
3405351.002024-12-138456Actual
9680.002022-05-138463Budget
39278106.522025-04-1384113Actual
3118436.932024-09-1284212Actual
294050.002022-07-148456Budget
9947325.332023-01-118418Actual
1172190.002023-03-138416Budget
2538311.402024-04-1284211Actual
234880.002022-07-148463Budget
8691200.002022-12-148417Budget
30890179.872024-09-128428Actual
10926200.002023-02-118417Budget
34235410.182024-12-138418Actual
11252100.002023-03-138413Budget
15657125.002023-07-148464Actual
35004297.002025-01-118415Actual
28702165.662024-07-1384111Actual
1019470.002023-02-118463Budget
31098107.142024-09-1284611Actual
3745299.002025-03-138436Actual
31037102.892024-09-1284311Actual
19752101.002023-11-138464Actual
27605115.652024-06-1284311Actual
1526611.402023-06-1384211Actual
30514212.002024-09-128465Actual
29856165.662024-08-1284111Actual
2763290.122024-06-1284411Actual
25699240.002024-05-128413Actual
12112113.002023-03-138467Actual
32962115.002024-11-128466Actual
1591549.002023-07-148456Actual
861380.002022-12-148466Budget
3292943.002024-11-128456Actual
12993100.002023-04-138446Budget
1382097.002023-05-138416Actual
4774100.002022-09-138464Budget
34177184.002024-12-138467Actual
1830712.462023-09-1384211Actual
1962200.002022-06-138417Budget
33854209.002024-12-138415Actual
10986153.002023-02-118467Actual
33796204.002024-12-138464Actual
2399767.002024-03-128446Actual
3685682.682025-02-1184112Actual
4262147.002022-08-138467Actual
3224984.802024-10-1284611Actual
1342990.002023-04-138468Budget
1488396.002023-06-138436Actual
39039115.652025-04-1384411Actual
3078200.002022-07-148417Budget
25856161.002024-05-128464Actual
19718158.002023-11-138414Actual
1350180.002022-06-138414Actual
3638792.002025-02-118466Actual
38184239.852025-03-1384613Actual
3906613.532025-04-1384511Actual
28903105.022024-07-1384112Actual
2042126.292023-11-1384511Actual
16747160.002023-08-138415Actual
19164396.542023-10-138418Actual
37339208.002025-03-138465Actual
34354196.512024-12-1384111Actual
37714272.302025-03-138428Actual
2458310.332024-03-1284612Actual
3833354.002025-04-138473Actual
2807981.002024-07-138473Actual
5977185.002022-10-138415Actual
3750462.002025-03-138456Actual
32671264.002024-11-128464Actual
9265200.002023-01-118464Budget
30092150.762024-08-1284612Actual
33173219.272024-11-128468Actual
32107149.702024-10-1284111Actual
458762.002022-09-138463Actual
518557.002022-09-138456Actual
1544514.592023-06-1384612Actual
3733147.002022-08-138415Actual
17926112.002023-09-138436Actual
1795248.002023-09-138446Actual
13544217.002023-05-138463Actual
28524213.002024-07-138467Actual
38276179.002025-04-138463Actual
1631100.002022-06-138416Budget
30209134.592024-08-1284613Actual
36479249.002025-02-118467Actual
2728082.002024-06-128466Actual
2178485.002024-01-118464Actual
962470.002023-01-118446Budget
28582492.002024-07-138418Actual
1496870.002023-06-138466Actual
25177198.002024-04-128467Actual
3800673.102025-03-1384112Actual
1833433.742023-09-1384311Actual
7022142.002022-11-138464Actual
3632876.002025-02-118446Actual
19599288.002023-11-138413Actual
27550159.272024-06-1284111Actual
1692164.002023-08-138446Actual
12707189.002023-04-138415Actual
2993892.252024-08-1284411Actual
756100.002022-05-138466Budget
850665.002022-12-148446Actual
2475200.002022-07-148414Budget
837147.002022-05-138417Actual
616750.002022-10-138426Budget
28022222.002024-07-138463Actual
4853190.002022-09-138415Actual
31895316.002024-10-128417Actual
8283100.002022-12-148465Budget
55530.002022-05-138426Budget
235219.272024-02-1184112Actual
29023106.522024-07-1384113Actual
14019162.002023-05-138417Actual
2845130.002022-07-148436Actual
3326140.482022-07-148468Actual
13320200.002023-04-138418Budget
604100.002022-05-138436Budget
3862867.002025-04-138446Actual
27492184.422024-06-128468Actual
18102129.002023-09-138467Actual
174515.012023-08-1384112Actual
1191139.002023-03-138456Actual
962568.002023-01-118446Actual
33111352.602024-11-128418Actual
29295184.002024-08-128464Actual
39158113.532025-04-1384112Actual
391950.002022-08-138426Budget
21750165.002024-01-118414Actual
1698088.002023-08-138466Actual
3373363.002024-12-138473Actual
2991196.512024-08-1284311Actual
1933917.782023-10-1384311Actual
4713200.002022-09-138414Budget
611894.002022-10-138416Actual
3635460.002025-02-118456Actual
65190.002022-05-138446Budget
803527.002022-12-148473Actual
2391699.002024-03-128416Actual
332590.002022-07-148468Budget
15118334.422023-06-138418Actual
15060196.002023-06-138467Actual
888190.002022-12-148428Budget
1304060.002023-04-138456Budget
2947334.002024-08-128426Actual
3331360.332024-11-1284411Actual
626280.002022-10-138446Budget
20663196.002023-12-148463Actual
2148134.422022-06-138428Actual
26747208.272024-05-1284213Actual
37748261.692025-03-138468Actual
182250.002022-06-138456Budget
31640231.002024-10-128465Actual
749180.002022-11-138466Budget
3218997.572024-10-1284411Actual
3968100.002022-08-138436Budget
1390159.002023-05-138446Actual
775790.002022-11-138428Budget
4202200.002022-08-138417Budget
2045541.192023-11-1384611Actual
24852122.002024-04-128415Actual
2546423.102024-04-1284511Actual
30982123.102024-09-1284111Actual
34001123.002024-12-138436Actual
1490957.002023-06-138446Actual
225200.002022-05-138414Budget
855362.002022-12-148456Actual
1990385.002023-11-138416Actual
27337272.002024-06-128417Actual
1887560.002023-10-138416Actual
749073.002022-11-138466Actual
21220346.542023-12-148418Actual
20135132.002023-11-138467Actual
37888107.142025-03-1384411Actual
5650100.002022-10-138413Budget
8142155.002022-12-148464Actual
38957134.802025-04-1384111Actual
3627432.002025-02-118426Actual
9264174.002023-01-118464Actual
7629100.002022-11-138467Budget
3592213.002022-08-138414Actual
2288125.002022-07-148413Actual
3803419.912025-03-1384212Actual
26837300.002024-06-128413Actual
1186474.002023-03-138446Actual
2508581.002024-04-128466Actual
803430.002022-12-148473Budget
35853148.622025-01-1184213Actual
36247135.002025-02-118416Actual
2846100.002022-07-148436Budget
3870110.002022-08-138416Actual
2611177.002022-07-148415Actual
5092100.002022-09-138436Budget
10693100.002023-02-118436Budget
29798231.392024-08-128468Actual
17730.002022-05-138473Budget
12050200.002023-03-138417Budget
31987411.692024-10-128418Actual
22252122.302024-01-118428Actual
27930211.782024-06-1284613Actual
3812697.742025-03-1384113Actual
18605174.002023-10-138463Actual
25821232.002024-05-128414Actual
37091396.002025-03-138413Actual
9480123.002023-01-118416Actual
24887125.002024-04-128465Actual
38602138.002025-04-138436Actual
11173132.902023-02-118468Actual
1842242.252023-09-1384611Actual
1392743.002023-05-138456Actual
2473236.002024-04-128473Actual
738477.002022-11-138446Actual
1621868.852023-07-1484111Actual
1552114.002022-06-138465Actual
1689590.002023-08-138436Actual
3967124.002022-08-138436Actual
6447200.002022-10-138417Budget
5978200.002022-10-138415Budget
1431831.612023-05-1384411Actual
9808192.002023-01-118417Actual
130330.002022-06-138473Budget
24265211.692024-03-128468Actual
10321200.002023-02-118414Budget
3854788.002025-04-138416Actual
795780.002022-12-148463Budget
188377.002022-06-138466Actual
1351200.002022-06-138414Budget
3688420.972025-02-1184212Actual
15146126.842023-06-138428Actual
37686385.942025-03-138418Actual
10381116.002023-02-118464Actual
220990.002022-06-138468Budget
1387570.002023-05-138436Actual
8082218.002022-12-148414Actual
37034134.592025-02-1184613Actual
1801069.002023-09-138466Actual
8833199.572022-12-148418Actual
9018110.002023-01-118413Actual
32551177.002024-11-128463Actual
22761101.002024-02-118464Actual
32459118.802024-10-1284613Actual
2662812.462024-05-1284112Actual
19192160.182023-10-138428Actual
3067949.002024-09-128456Actual
1630041.192023-07-1484411Actual
1336980.002023-04-138428Budget
9946200.002023-01-118418Budget
36154275.002025-02-118415Actual
35886141.612025-01-1184613Actual
3517869.002025-01-118446Actual
1191260.002023-03-138456Budget
26780141.612024-05-1284613Actual
3059953.002024-09-128426Actual
509198.002022-09-138436Actual
33552127.572024-11-1284213Actual
26872252.002024-06-128463Actual
1026114.722022-05-138428Actual
9402168.002023-01-118465Actual
3857453.002025-04-138426Actual
425100.002022-05-138465Budget
571370.002022-10-138463Budget
4994100.002022-09-138416Budget
1167100.002022-06-138413Budget
35415182.902025-01-118428Actual
10134105.002023-02-118413Actual
3918650.762025-04-1384212Actual
2101469.002023-12-148446Actual
22853108.002024-02-118465Actual
452694.002022-09-138413Actual
29260327.002024-08-128414Actual
33676168.002024-12-138463Actual
182138.002022-06-138456Actual
289390.002022-07-148446Budget
9344100.002023-01-118415Budget
27987350.002024-07-138413Actual
37861102.892025-03-1384311Actual
38744355.002025-04-138417Actual
3783427.362025-03-1384211Actual
3742432.002025-03-138426Actual
13321243.512023-04-138418Actual
23610278.002024-03-128413Actual
2136829.482023-12-1484211Actual
102780.002022-05-138428Budget
7570200.002022-11-138417Budget
2196127.002024-01-118426Actual
8083200.002022-12-148414Budget
37246288.002025-03-138464Actual
20875161.002023-12-148465Actual
2839960.002024-07-138456Actual
15537162.002023-07-148463Actual
21631268.002024-01-118413Actual
738570.002022-11-138446Budget
34497149.702024-12-1384611Actual
4340184.422022-08-138418Actual
2301860.002024-02-118456Actual
13180200.002023-04-138417Budget
3655135.002022-08-138464Actual
35707122.042025-01-1184112Actual
20100224.002023-11-138417Actual
2093369.002023-12-148416Actual
29764176.842024-08-128428Actual
28610193.512024-07-138428Actual
524590.002022-09-138466Budget
2612200.002022-07-148415Budget
39100132.682025-04-1384611Actual
3792185.002022-08-138465Actual
1078860.002023-02-118456Budget
3791513.532025-03-1384511Actual
507100.002022-05-138416Budget
20841155.002023-12-148415Actual
2139550.762023-12-1484311Actual
34263245.032024-12-138428Actual
2242548.632024-01-1184411Actual
37304259.002025-03-138415Actual
32399127.572024-10-1284113Actual
30266373.002024-09-128413Actual
10459156.002023-02-118415Actual
27049241.002024-06-128415Actual
781895.022022-11-138468Actual
1594869.002023-07-148466Actual
571273.002022-10-138463Actual
22726189.002024-02-118414Actual
32877109.002024-11-128436Actual
2543729.482024-04-1284411Actual
1005670.002023-01-118468Budget
25297166.242024-04-128468Actual
2474257.002022-07-148414Actual
17566355.002023-09-138413Actual
4448131.392022-08-138468Actual
29050201.262024-07-1384213Actual
35152114.002025-01-118436Actual
1727823.102023-08-1384211Actual
5838200.002022-10-138414Budget
3679882.682025-02-1184611Actual
31512364.002024-10-128414Actual
1583517.002023-07-148426Actual
1435145.442023-05-1384611Actual
8284116.002022-12-148465Actual
781770.002022-11-138468Budget
8459120.002022-12-148436Actual
3180550.002024-10-128456Actual
5899100.002022-10-138464Budget
683680.002022-11-138463Budget
1890233.002023-10-138426Actual
1662688.002023-08-138473Actual
5511135.932022-09-138428Actual
2402357.002024-03-128456Actual
2988436.932024-08-1284211Actual
789696.002022-12-148413Actual
31218162.462024-09-1284612Actual
14142117.752023-05-138428Actual
130218.002022-06-138473Actual
167930.002022-06-138426Budget
32764250.002024-11-128465Actual
2884582.682024-07-1384611Actual
31753125.002024-10-128436Actual
154127.142023-06-1384112Actual
38687103.002025-04-138466Actual
999590.002023-01-118428Budget
3266102.602022-07-148428Actual
75794.002022-05-138466Actual
2334936.932024-02-1184211Actual
3446328.422024-12-1384511Actual
1636136.932023-07-1484611Actual
27082162.002024-06-128465Actual
9868100.002023-01-118467Budget
36189174.002025-02-118465Actual
10596104.002023-02-118416Actual
20221146.542023-11-138428Actual
1898237.002023-10-138456Actual
907880.002023-01-118463Budget
11865100.002023-03-138446Budget
2615159.002024-05-128466Actual
401580.002022-08-138446Budget
1289640.002023-04-138426Budget
14770102.002023-06-138465Actual
2666213.532024-05-1284612Actual
2669100.002022-07-148465Budget
1998461.002023-11-138446Actual
504246.002022-09-138426Actual
3221631.612024-10-1284511Actual
3328665.652024-11-1284311Actual
21842168.002024-01-118415Actual
952850.002023-01-118426Budget
2787067.922024-06-1284113Actual
9204220.002023-01-118414Actual
15863102.002023-07-148436Actual
15502364.002023-07-148413Actual
37537104.002025-03-138466Actual
3718380.002025-03-138473Actual
3509784.002025-01-118416Actual
2999116.002022-07-148466Actual
12191200.002023-03-138418Budget
31929280.002024-10-128467Actual
1284990.002023-04-138416Budget
3405100.002022-08-138413Budget
33525122.312024-11-1284113Actual
22131184.002024-01-118417Actual
23645151.002024-03-128463Actual
1310187.002023-04-138466Actual
2440547.572024-03-1284411Actual
354540.002022-08-138473Budget
30030103.952024-08-1284112Actual
36537496.542025-02-118418Actual
5462311.692022-09-138418Actual
225165.012024-01-1184112Actual
2923282.002024-08-128473Actual
7023200.002022-11-138464Budget
7240118.002022-11-138416Actual
4261100.002022-08-138467Budget
23263131.392024-02-118468Actual
2601153.002024-05-128416Actual
3455592.252024-12-1384112Actual
20193279.872023-11-138418Actual
894070.002022-12-148468Budget
3106484.802024-09-1284411Actual
25235317.752024-04-128418Actual
1396076.002023-05-138466Actual
16040198.002023-07-148467Actual
28107444.002024-07-138414Actual
3668557.142025-02-1184211Actual
2337639.062024-02-1184311Actual
34296193.512024-12-138468Actual
6697132.902022-10-138468Actual
3334794.382024-11-1284611Actual
1461538.002023-06-138473Actual
29643329.002024-08-128417Actual
365147.002022-05-138415Actual
7241100.002022-11-138416Budget
26957309.002024-06-128414Actual
164465.012023-07-1484212Actual
21248176.842023-12-148428Actual
27458288.972024-06-128428Actual
1739372.042023-08-1384611Actual
3553570.972025-01-1184211Actual
8692155.002022-12-148417Actual
2579357.002024-05-128473Actual
2210145.022022-06-138468Actual
1969083.002023-11-138473Actual
12190201.082023-03-138418Actual
2437831.612024-03-1284311Actual
2234373.102024-01-1184111Actual
28644178.362024-07-138468Actual
5572123.812022-09-138468Actual
14176145.022023-05-138468Actual
28234220.002024-07-138465Actual
3325959.272024-11-1284211Actual
27430357.152024-06-128418Actual
2299252.002024-02-118446Actual
24112211.002024-03-128417Actual
28292118.002024-07-138416Actual
3397336.002024-12-138426Actual
1078762.002023-02-118456Actual
979200.002022-05-138418Budget
3284929.002024-11-128426Actual
284100.002022-05-138464Budget
2648144.382024-05-1284311Actual
4995103.002022-09-138416Actual
274897.002022-07-148416Actual
174785.012023-08-1384212Actual
24760189.002024-04-128414Actual
2446676.292024-03-1284611Actual
9807200.002023-01-118417Budget
10380100.002023-02-118464Budget
12378107.002023-04-138413Actual
39338190.732025-04-1384613Actual
224180.002022-05-138414Actual
15622155.002023-07-148414Actual
1797831.002023-09-138456Actual
23971105.002024-03-128436Actual
13509294.002023-05-138413Actual
1535467.782023-06-1384611Actual
25000109.002024-04-128436Actual
30572112.002024-09-128416Actual
13665134.002023-05-138464Actual
2207478.002024-01-118466Actual
1230090.002023-03-138468Budget
32822127.002024-11-128416Actual
1727135.002022-06-138436Actual

Generated 2025-06-12 11:47:44.678 UTC