[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 960  >   

762 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933917.782023-09-2884311Actual
2334936.932024-01-2784211Actual
17192163.212023-07-298468Actual
225200.002022-04-288414Budget
2036718.842023-10-2984311Actual
1939326.292023-09-2884511Actual
6447200.002022-09-288417Budget
3668557.142025-01-2784211Actual
2615159.002024-04-278466Actual
33796204.002024-11-288464Actual
35039162.002024-12-278465Actual
2107086.002023-11-298466Actual
17686147.002023-08-298414Actual
32822127.002024-10-288416Actual
30030103.952024-07-2884112Actual
1303968.002023-03-298456Actual
2210145.022022-05-298468Actual
38153118.802025-02-2684213Actual
2656944.382024-04-2784611Actual
28347146.002024-06-288436Actual
36975145.112025-01-2784113Actual
1591549.002023-06-298456Actual
2291177.002024-01-278416Actual
1461538.002023-05-298473Actual
3340590.122024-10-2884112Actual
16654222.002023-07-298414Actual
1630041.192023-06-2984411Actual
8143200.002022-11-298464Budget
2355311.402024-01-2784612Actual
37748261.692025-02-268468Actual
2234373.102023-12-2784111Actual
35707122.042024-12-2784112Actual
25000109.002024-03-288436Actual
1544514.592023-05-2984612Actual
855362.002022-11-298456Actual
3402783.002024-11-288446Actual
37537104.002025-02-268466Actual
9578100.002022-12-278436Budget
35294307.002024-12-278417Actual
1735912.462023-07-2984511Actual
4854200.002022-08-298415Budget
1284990.002023-03-298416Budget
28141201.002024-06-288464Actual
13242158.002023-03-298467Actual
21842168.002023-12-278415Actual
31640231.002024-09-278465Actual
21162153.002023-11-298467Actual
1551100.002022-05-298465Budget
24112211.002024-02-268417Actual
224180.002022-04-288414Actual
2609248.002024-04-278446Actual
36599184.422025-01-278468Actual
9807200.002022-12-278417Budget
144365.012023-04-2884212Actual
26837300.002024-05-288413Actual
28489404.002024-06-288417Actual
225165.012023-12-2784112Actual
16126132.902023-06-298428Actual
999590.002022-12-278428Budget
1523868.852023-05-2984111Actual
3654100.002022-07-298464Budget
2535576.292024-03-2884111Actual
2100219.272022-05-298418Actual
18067237.002023-08-298417Actual
2603818.002024-04-278426Actual
8692155.002022-11-298417Actual
17926112.002023-08-298436Actual
391950.002022-07-298426Budget
28524213.002024-06-288467Actual
565194.002022-09-288413Actual
611894.002022-09-288416Actual
279625.002022-06-298426Actual
1725064.592023-07-2984111Actual
20748218.002023-11-298414Actual
25951180.002024-04-278465Actual
20628333.002023-11-298413Actual
11253140.002023-02-268413Actual
2139550.762023-11-2984311Actual
683793.002022-10-298463Actual
346670.002022-07-298463Budget
4388157.142022-07-298428Actual
967140.002022-12-278456Budget
738477.002022-10-298446Actual
37686385.942025-02-268418Actual
19071233.002023-09-288417Actual
55530.002022-04-288426Budget
2765940.122024-05-2884511Actual
1848010.332023-08-2984112Actual
1310187.002023-03-298466Actual
412290.002022-07-298466Budget
33019353.002024-10-288417Actual
1552114.002022-05-298465Actual
10135100.002023-01-278413Budget
2474257.002022-06-298414Actual
21248176.842023-11-298428Actual
34235410.182024-11-288418Actual
5899100.002022-09-288464Budget
3676639.062025-01-2784511Actual
31037102.892024-08-2884311Actual
29023106.522024-06-2884113Actual
2142247.572023-11-2984411Actual
1230090.002023-02-268468Budget
11642100.002023-02-268465Budget
6588220.782022-09-288418Actual
3734200.002022-07-298415Budget
3573550.762024-12-2784212Actual
26245208.002024-04-278467Actual
13544217.002023-04-288463Actual
29260327.002024-07-288414Actual
7022142.002022-10-298464Actual
8082218.002022-11-298414Actual
1197178.002023-02-268466Actual
1166129.002022-05-298413Actual
17130264.722023-07-298418Actual
20663196.002023-11-298463Actual
24265211.692024-02-268468Actual
29678237.002024-07-288467Actual
7023200.002022-10-298464Budget
25263158.662024-03-288428Actual
10517100.002023-01-278465Budget
3898563.532025-03-2984211Actual
13430172.302023-03-298468Actual
10740105.002023-01-278446Actual
22819145.002024-01-278415Actual
12567200.002023-03-298414Budget
458670.002022-08-298463Budget
12190201.082023-02-268418Actual
888190.002022-11-298428Budget
2340347.572024-01-2784411Actual
9577117.002022-12-278436Actual
32671264.002024-10-288464Actual
11252100.002023-02-268413Budget
18570380.002023-09-288413Actual
9018110.002022-12-278413Actual
907880.002022-12-278463Budget
11501100.002023-02-268464Budget
24640333.002024-03-288413Actual
9792.002022-04-288463Actual
30862542.002024-08-288418Actual
3284929.002024-10-288426Actual
2549760.332024-03-2884611Actual
2337639.062024-01-2784311Actual
1895647.002023-09-288446Actual
915621.002022-12-278473Actual
3791200.002022-07-298465Budget
2831929.002024-06-288426Actual
1893094.002023-09-288436Actual
2873043.312024-06-2884211Actual
25177198.002024-03-288467Actual
2923282.002024-07-288473Actual
32608107.002024-10-288473Actual
3446328.422024-11-2884511Actual
8833199.572022-11-298418Actual
3221631.612024-09-2784511Actual
30982123.102024-08-2884111Actual
24675192.002024-03-288463Actual
1631100.002022-05-298416Budget
38068205.022025-02-2684612Actual
12191200.002023-02-268418Budget
14176145.022023-04-288468Actual
1969083.002023-10-298473Actual
9947325.332022-12-278418Actual
13179148.002023-03-298417Actual
32551177.002024-10-288463Actual
26747208.272024-04-2784213Actual
3593200.002022-07-298414Budget
16005218.002023-06-298417Actual
6039200.002022-09-288465Budget
3718380.002025-02-268473Actual
2645439.062024-04-2784211Actual
2875773.102024-06-2884311Actual
164465.012023-06-2984212Actual
23765151.002024-02-268464Actual
2650840.122024-04-2784411Actual
5324142.002022-08-298417Actual
8283100.002022-11-298465Budget
34296193.512024-11-288468Actual
9265200.002022-12-278464Budget
27430357.152024-05-288418Actual
29798231.392024-07-288468Actual
2846100.002022-06-298436Budget
406149.002022-07-298456Actual
22131184.002023-12-278417Actual
972980.002022-12-278466Budget
2473236.002024-03-288473Actual
28903105.022024-06-2884112Actual
174515.012023-07-2984112Actual
294050.002022-06-298456Budget
31392356.002024-09-278413Actual
6510100.002022-09-288467Budget
2435123.102024-02-2684211Actual
438990.002022-07-298428Budget
1529328.422023-05-2984311Actual
122592.002022-05-298463Actual
5650100.002022-09-288413Budget
4527100.002022-08-298413Budget
36062433.002025-01-278414Actual
4201129.002022-07-298417Actual
9019100.002022-12-278413Budget
13321243.512023-03-298418Actual
2001039.002023-10-298456Actual
22853108.002024-01-278465Actual
3077222.002022-06-298417Actual
11439231.002023-02-268414Actual
17730.002022-04-288473Budget
9402168.002022-12-278465Actual
8222160.002022-11-298415Actual
3783427.362025-02-2684211Actual
2057113.532023-10-2984612Actual
1836133.742023-08-2984411Actual
8754148.002022-11-298467Actual
17813144.002023-08-298465Actual
39305210.032025-03-2984213Actual
26957309.002024-05-288414Actual
19192160.182023-09-288428Actual
1111280.002023-01-278428Budget
21127160.002023-11-298417Actual
2502660.002024-03-288446Actual
12299110.172023-02-268468Actual
2269875.002024-01-278473Actual
34791323.002024-12-278413Actual
242631.002022-06-298473Actual
466540.002022-08-298473Budget
2881119.912024-06-2884511Actual
2096027.002023-11-298426Actual
11720108.002023-02-268416Actual
27372223.002024-05-288467Actual
12769108.002023-03-298465Actual
1887560.002023-09-288416Actual
1990385.002023-10-298416Actual
20135132.002023-10-298467Actual
31605235.002024-09-278415Actual
28292118.002024-06-288416Actual
3673975.232025-01-2784411Actual
8362138.002022-11-298416Actual
1636136.932023-06-2984611Actual
17158107.142023-07-298428Actual
39158113.532025-03-2984112Actual
1131377.002023-02-268463Actual
22641168.002024-01-278463Actual
35886141.612024-12-2784613Actual
1423657.142023-04-2884111Actual
31335136.342024-08-2884613Actual
2332156.082024-01-2784111Actual
15502364.002023-06-298413Actual
2497218.002024-03-288426Actual
7897100.002022-11-298413Budget
31698108.002024-09-278416Actual
3739799.002025-02-268416Actual
616750.002022-09-288426Budget
2144910.332023-11-2984511Actual
34911403.002024-12-278414Actual
2884582.682024-06-2884611Actual
1795248.002023-08-298446Actual
7337100.002022-10-298436Budget
10460200.002023-01-278415Budget
12112113.002023-02-268467Actual
8612100.002022-11-298466Actual
3592213.002022-07-298414Actual
1727135.002022-05-298436Actual
2807981.002024-06-288473Actual
1172190.002023-02-268416Budget
4262147.002022-07-298467Actual
2947334.002024-07-288426Actual
3750462.002025-02-268456Actual
1490200.002022-05-298415Budget
2728082.002024-05-288466Actual
29295184.002024-07-288464Actual
33641293.002024-11-288413Actual
354540.002022-07-298473Budget
551090.002022-08-298428Budget
12993100.002023-03-298446Budget
2837378.002024-06-288446Actual
6216100.002022-09-288436Budget
2749100.002022-06-298416Budget
1117490.002023-01-278468Budget
3035884.002024-08-288473Actual
36917131.612025-01-2784612Actual
34497149.702024-11-2884611Actual
13631137.002023-04-288414Actual
10693100.002023-01-278436Budget
401580.002022-07-298446Budget
10985100.002023-01-278467Budget
22285145.022023-12-278468Actual
11065200.002023-01-278418Budget
25821232.002024-04-278414Actual
1627331.612023-06-2984311Actual
1019580.002023-01-278463Actual
23610278.002024-02-268413Actual
12111100.002023-02-268467Budget
1387570.002023-04-288436Actual
11580182.002023-02-268415Actual
20783125.002023-11-298464Actual
31895316.002024-09-278417Actual
3918650.762025-03-2984212Actual
9481100.002022-12-278416Budget
1078762.002023-01-278456Actual
1750914.592023-07-2984612Actual
2648144.382024-04-2784311Actual
34263245.032024-11-288428Actual
35152114.002024-12-278436Actual
21750165.002023-12-278414Actual
2475200.002022-06-298414Budget
30514212.002024-08-288465Actual
130218.002022-05-298473Actual
10320180.002023-01-278414Actual
21876105.002023-12-278465Actual
401491.002022-07-298446Actual
1244070.002023-03-298463Budget
12049164.002023-02-268417Actual
1488396.002023-05-298436Actual
2533130.002022-06-298464Actual
2148345.442023-11-2984611Actual
1842242.252023-08-2984611Actual
4448131.392022-07-298468Actual
3118436.932024-08-2884212Actual
967236.002022-12-278456Actual
17720120.002023-08-298464Actual
21665204.002023-12-278463Actual
1064541.002023-01-278426Actual
24887125.002024-03-288465Actual
29140360.002024-07-288413Actual
683680.002022-10-298463Budget
749180.002022-10-298466Budget
2716739.002024-05-288426Actual
11064251.092023-01-278418Actual
3438237.992024-11-2884211Actual
55440.002022-04-288426Actual
2458310.332024-02-2684612Actual
32049213.212024-09-278468Actual
33854209.002024-11-288415Actual
33231160.342024-10-2884111Actual
30209134.592024-07-2884613Actual
3334794.382024-10-2884611Actual
6636117.752022-09-288428Actual
167844.002022-05-298426Actual
1244166.002023-03-298463Actual
29353262.002024-07-288415Actual
182138.002022-05-298456Actual
25916208.002024-04-278415Actual
1384725.002023-04-288426Actual
2093369.002023-11-298416Actual
163094.002022-05-298416Actual
4712196.002022-08-298414Actual
1559449.002023-06-298473Actual
3742432.002025-02-268426Actual
2446676.292024-02-2684611Actual
749073.002022-10-298466Actual
1526611.402023-05-2984211Actual
32341153.952024-09-2784612Actual
36096241.002025-01-278464Actual
11438200.002023-02-268414Budget
27812189.062024-05-2884612Actual
37594304.002025-02-268417Actual
8691200.002022-11-298417Budget
3655135.002022-07-298464Actual
7709193.512022-10-298418Actual
13241100.002023-03-298467Budget
27458288.972024-05-288428Actual
182250.002022-05-298456Budget
31547206.002024-09-278464Actual
108590.002022-04-288468Budget
1059790.002023-01-278416Budget
691529.002022-10-298473Actual
20841155.002023-11-298415Actual
3326140.482022-06-298468Actual
18690194.002023-09-288414Actual
3455592.252024-11-2884112Actual
3803419.912025-02-2684212Actual
30804240.002024-08-288467Actual
3059953.002024-08-288426Actual
31753125.002024-09-278436Actual
18221182.902023-08-298468Actual
2134053.952023-11-2984111Actual
1139018.002023-02-268473Actual
37126263.002025-02-268463Actual
2098899.002023-11-298436Actual
2724743.002024-05-288456Actual
5462311.692022-08-298418Actual
27337272.002024-05-288417Actual
1351200.002022-05-298414Budget
19752101.002023-10-298464Actual
15750143.002023-06-298465Actual
2878483.742024-06-2884411Actual
22606309.002024-01-278413Actual
32107149.702024-09-2784111Actual
8083200.002022-11-298414Budget
38361395.002025-03-298414Actual
256148.212024-03-2884612Actual
17072142.002023-07-298467Actual
37714272.302025-02-268428Actual
16160211.692023-06-298468Actual
789696.002022-11-298413Actual
10986153.002023-01-278467Actual
29050201.262024-06-2884213Actual
23108196.002024-01-278417Actual
1928468.852023-09-2884111Actual
13368128.362023-03-298428Actual
22166194.002023-12-278467Actual
23143232.002024-01-278467Actual
2193464.002023-12-278416Actual
1931213.532023-09-2884211Actual
10134105.002023-01-278413Actual
34675134.592024-11-2884113Actual
1898237.002023-09-288456Actual
2293819.002024-01-278426Actual
2178485.002023-12-278464Actual
9344100.002022-12-278415Budget
10925164.002023-01-278417Actual
2343013.532024-01-2784511Actual
31156105.022024-08-2884112Actual
2402357.002024-02-268456Actual
426116.002022-04-288465Actual
12566193.002023-03-298414Actual
33676168.002024-11-288463Actual
130330.002022-05-298473Budget
24204270.782024-02-268418Actual
26305484.422024-04-278418Actual
27930211.782024-05-2884613Actual
30177164.412024-07-2884213Actual
2787067.922024-05-2884113Actual
1342990.002023-03-298468Budget
16782164.002023-07-298465Actual
2239839.062023-12-2784311Actual
3373363.002024-11-288473Actual
2944696.002024-07-288416Actual
4261100.002022-07-298467Budget
7161135.002022-10-298465Actual
3140114.002022-06-298467Actual
35943252.002025-01-278413Actual
524590.002022-08-298466Budget
25734181.002024-04-278463Actual
17871100.002023-08-298416Actual
234963.002022-06-298463Actual
509198.002022-08-298436Actual
10846103.002023-01-278466Actual
2399767.002024-02-268446Actual
1689590.002023-07-298436Actual
2958684.002024-07-288466Actual
4916145.002022-08-298465Actual
17778110.002023-08-298415Actual
3671276.292025-01-2784311Actual
39039115.652025-03-2984411Actual
1299299.002023-03-298446Actual
27693111.402024-05-2884611Actual
37861102.892025-02-2684311Actual
28610193.512024-06-288428Actual
15060196.002023-05-298467Actual
452694.002022-08-298413Actual
36537496.542025-01-278418Actual
25297166.242024-03-288468Actual
952850.002022-12-278426Budget
23229135.932024-01-278428Actual
979200.002022-04-288418Budget
1594869.002023-06-298466Actual
1496870.002023-05-298466Actual
7101130.002022-10-298415Actual
30769315.002024-08-288417Actual
17037196.002023-07-298417Actual
2999116.002022-06-298466Actual
332590.002022-06-298468Budget
38837414.732025-03-298418Actual
3558972.042024-12-2784411Actual
18782108.002023-09-288415Actual
12707189.002023-03-298415Actual
28702165.662024-06-2884111Actual
3967124.002022-07-298436Actual
215418.212023-11-2984112Actual
38957134.802025-03-2984111Actual
9994179.872022-12-278428Actual
26780141.612024-04-2784613Actual
8459120.002022-11-298436Actual
285145.002022-04-288464Actual
10926200.002023-01-278417Budget
3148477.002024-09-278473Actual
34734117.042024-11-2884613Actual
2136829.482023-11-2984211Actual
17601202.002023-08-298463Actual
3015057.392024-07-2884113Actual
604100.002022-04-288436Budget
1019470.002023-01-278463Budget
8880117.752022-11-298428Actual
1485531.002023-05-298426Actual
1167100.002022-05-298413Budget
6963180.002022-10-298414Actual
9204220.002022-12-278414Actual
289291.002022-06-298446Actual
2763290.122024-05-2884411Actual
2666213.532024-04-2784612Actual
3679882.682025-01-2784611Actual
18605174.002023-09-288463Actual
795678.002022-11-298463Actual
3328665.652024-10-2884311Actual
144098.212023-04-2884112Actual
1588955.002023-06-298446Actual
728856.002022-10-298426Actual
19226131.392023-09-288468Actual
1310090.002023-03-298466Budget
29736425.332024-07-288418Actual
1360379.002023-04-288473Actual
6589100.002022-09-288418Budget
893991.992022-11-298468Actual
978235.932022-04-288418Actual
154127.142023-05-2984112Actual
2346356.082024-01-2784611Actual
1489216.002022-05-298415Actual
20254196.542023-10-298468Actual
2952776.002024-07-288446Actual
12946100.002023-03-298436Budget
23263131.392024-01-278468Actual
775790.002022-10-298428Budget
38865149.572025-03-298428Actual
3005823.102024-07-2884212Actual
11865100.002023-02-268446Budget
1942657.142023-09-2884611Actual
2893122.042024-06-2884212Actual
2843299.002024-06-288466Actual
5511135.932022-08-298428Actual
195429.272023-09-2884612Actual
636890.002022-09-288466Budget
14770102.002023-05-298465Actual
35853148.622024-12-2784213Actual
22726189.002024-01-278414Actual
10518123.002023-01-278465Actual
3405100.002022-07-298413Budget
2777924.162024-05-2884212Actual
1901483.002023-09-288466Actual
214980.002022-05-298428Budget
3512439.002024-12-278426Actual
12708200.002023-03-298415Budget
34001123.002024-11-288436Actual
3065360.002024-08-288446Actual
1086107.142022-04-288468Actual
12945107.002023-03-298436Actual
2201564.002023-12-278446Actual
3067949.002024-08-288456Actual
26210270.002024-04-278417Actual
31427180.002024-09-278463Actual
8363100.002022-11-298416Budget
1739372.042023-07-2984611Actual
3632876.002025-01-278446Actual
2541027.362024-03-2884311Actual
21220346.542023-11-298418Actual
3219200.002022-06-298418Budget
2543729.482024-03-2884411Actual
29856165.662024-07-2884111Actual
25142276.002024-03-288417Actual
28582492.002024-06-288418Actual
245512.892024-02-2684212Actual
17625.002022-04-288473Actual
25856161.002024-04-278464Actual
4123124.002022-07-298466Actual
1186474.002023-02-268446Actual
13180200.002023-03-298417Budget
1223880.002023-02-268428Budget
1467794.002023-05-298464Actual
850770.002022-11-298446Budget
36565191.992025-01-278428Actual
23823162.002024-02-268415Actual
35977205.002025-01-278463Actual
1064440.002023-01-278426Budget
10055138.962022-12-278468Actual
1583517.002023-06-298426Actual
14019162.002023-04-288417Actual
743133.002022-10-298456Actual
28644178.362024-06-288468Actual
1535467.782023-05-2984611Actual
1830712.462023-08-2984211Actual
1429145.442023-04-2884311Actual
38687103.002025-03-298466Actual
1027230.002023-01-278473Budget
346766.002022-07-298463Actual
962470.002022-12-278446Budget
10694124.002023-01-278436Actual
30092150.762024-07-2884612Actual
69850.002022-04-288456Budget
24852122.002024-03-288415Actual
21282146.542023-11-298468Actual
36657178.422025-01-2784111Actual
31987411.692024-09-278418Actual
6040142.002022-09-288465Actual
34702152.132024-11-2884213Actual
803527.002022-11-298473Actual
915730.002022-12-278473Budget
1284891.002023-03-298416Actual
30479221.002024-08-288415Actual
8284116.002022-11-298465Actual
5384100.002022-08-298467Budget
2245877.362023-12-2784611Actual
10381116.002023-01-278464Actual
34826191.002024-12-278463Actual
1289736.002023-03-298426Actual
518650.002022-08-298456Budget
32877109.002024-10-288436Actual
841150.002022-11-298426Budget
5463100.002022-08-298418Budget
27082162.002024-05-288465Actual
3688420.972025-01-2784212Actual
32516293.002024-10-288413Actual
234880.002022-06-298463Budget
1580888.002023-06-298416Actual
13665134.002023-04-288464Actual
1176940.002023-02-268426Budget
1176862.002023-02-268426Actual
65190.002022-04-288446Budget
5092100.002022-08-298436Budget
1789828.002023-08-298426Actual
571273.002022-09-288463Actual
2991196.512024-07-2884311Actual
8142155.002022-11-298464Actual
27049241.002024-05-288415Actual
506118.002022-04-288416Actual
6263101.002022-09-288446Actual
33552127.572024-10-2884213Actual
122480.002022-05-298463Budget
504246.002022-08-298426Actual
3343320.972024-10-2884212Actual
174785.012023-07-2984212Actual
37002164.412025-01-2784213Actual
102780.002022-04-288428Budget
2437831.612024-02-2684311Actual
36154275.002025-01-278415Actual
1532044.382023-05-2984411Actual
1728100.002022-05-298436Budget
2237130.552023-12-2784211Actual
3854788.002025-03-298416Actual
17566355.002023-08-298413Actual
28234220.002024-06-288465Actual
2494562.002024-03-288416Actual
36479249.002025-01-278467Actual
1435145.442023-04-2884611Actual
2031276.292023-10-2984111Actual
3101036.932024-08-2884211Actual
284100.002022-04-288464Budget
2440547.572024-02-2684411Actual
25235317.752024-03-288418Actual
13725182.002023-04-288415Actual
1801069.002023-08-298466Actual
7756104.112022-10-298428Actual
37888107.142025-02-2684411Actual
326780.002022-06-298428Budget
4202200.002022-07-298417Budget
6777137.002022-10-298413Actual
35768205.022024-12-2784612Actual
2538311.402024-03-2884211Actual
4713200.002022-08-298414Budget
2670179.002022-06-298465Actual
21989111.002023-12-278436Actual
861380.002022-11-298466Budget
20193279.872023-10-298418Actual
15537162.002023-06-298463Actual
2204139.002023-12-278456Actual
365147.002022-04-288415Actual
12770100.002023-03-298465Budget
6119100.002022-09-288416Budget
35449216.242024-12-278468Actual
1833433.742023-08-2984311Actual
3224984.802024-09-2784611Actual
3397336.002024-11-288426Actual
37034134.592025-01-2784613Actual
3290386.002024-10-288446Actual
1251930.002023-03-298473Budget
3331360.332024-10-2884411Actual
1962200.002022-05-298417Budget
1827961.402023-08-2984111Actual
2642690.122024-04-2784111Actual
2505229.002024-03-288456Actual
19164396.542023-09-288418Actual
3564995.442024-12-2784611Actual
2443211.402024-02-2684511Actual
12379100.002023-03-298413Budget
19106234.002023-09-288467Actual
3292943.002024-10-288456Actual
38396200.002025-03-298464Actual
30572112.002024-08-288416Actual
167930.002022-05-298426Budget
3833354.002025-03-298473Actual
513853.002022-08-298446Actual
2669100.002022-06-298465Budget
23645151.002024-02-268463Actual
3857453.002025-03-298426Actual
293951.002022-06-298456Actual
2579357.002024-04-278473Actual
3747892.002025-02-268446Actual
803430.002022-11-298473Budget
458762.002022-08-298463Actual
841047.002022-11-298426Actual
1027332.002023-01-278473Actual
28199229.002024-06-288415Actual
29388189.002024-07-288465Actual
2479486.002024-03-288464Actual
2148134.422022-05-298428Actual
1410100.002022-05-298464Budget
1961160.002022-05-298417Actual
2612200.002022-06-298415Budget
3106484.802024-08-2884411Actual
524499.002022-08-298466Actual
2039443.312023-10-2984411Actual
10459156.002023-01-278415Actual
37948105.022025-02-2684611Actual
1026114.722022-04-288428Actual
8221100.002022-11-298415Budget
24232146.542024-02-268428Actual
2254915.652023-12-2784612Actual
7708200.002022-10-298418Budget
894070.002022-11-298468Budget
31303132.832024-08-2884213Actual
743240.002022-10-298456Budget
1890233.002023-09-288426Actual
1197090.002023-02-268466Budget
1078860.002023-01-278456Budget
1765835.002023-08-298473Actual
3812697.742025-02-2684113Actual
30301210.002024-08-288463Actual
194843.952023-09-2884112Actual
631050.002022-09-288456Budget
466436.002022-08-298473Actual
3488379.002024-12-278473Actual
1392743.002023-04-288456Actual
24146158.002024-02-268467Actual
579136.002022-09-288473Actual
16534318.002023-07-298413Actual
29972102.892024-07-2884611Actual
7569240.002022-10-298417Actual
11173132.902023-01-278468Actual
518557.002022-08-298456Actual
19633182.002023-10-298463Actual
1936634.802023-09-2884411Actual
37246288.002025-02-268464Actual
3800673.102025-02-2684112Actual
1446711.402023-04-2884612Actual
32399127.572024-09-2784113Actual
11817100.002023-02-268436Budget
26333198.052024-04-278428Actual
2432352.892024-02-2684111Actual
6509161.002022-09-288467Actual
4341100.002022-07-298418Budget
1350180.002022-05-298414Actual
7338117.002022-10-298436Actual
1698088.002023-07-298466Actual
5839242.002022-09-288414Actual
7570200.002022-10-298417Budget
1005670.002022-12-278468Budget
3440985.872024-11-2884311Actual
7241100.002022-10-298416Budget
3216279.482024-09-2784311Actual
781770.002022-10-298468Budget
10380100.002023-01-278464Budget
38184239.852025-02-2684613Actual
1490957.002023-05-298446Actual
33946116.002024-11-288416Actual
2021100.002022-05-298467Budget
8460100.002022-11-298436Budget
2839960.002024-06-288456Actual
33761316.002024-11-288414Actual
507100.002022-04-288416Budget
2546423.102024-03-2884511Actual
33888239.002024-11-288465Actual
6962200.002022-10-298414Budget
2532100.002022-06-298464Budget
3603460.002025-01-278473Actual
36247135.002025-01-278416Actual

Generated 2025-05-28 22:20:36.094 UTC