[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23823162.002024-02-268415Actual
32962115.002024-10-288466Actual
11580182.002023-02-268415Actual
21631268.002023-12-278413Actual
2502660.002024-03-288446Actual
1827961.402023-08-2984111Actual
2435123.102024-02-2684211Actual
2662812.462024-04-2784112Actual
2343013.532024-01-2784511Actual
22641168.002024-01-278463Actual
2101469.002023-11-298446Actual
2394315.002024-02-268426Actual
3488379.002024-12-278473Actual
26333198.052024-04-278428Actual
2172236.002023-12-278473Actual
3564995.442024-12-2784611Actual
626280.002022-09-288446Budget
33139172.302024-10-288428Actual
795678.002022-11-298463Actual
2958684.002024-07-288466Actual
22726189.002024-01-278414Actual
20193279.872023-10-298418Actual
37304259.002025-02-268415Actual
444780.002022-07-298468Budget
1431831.612023-04-2884411Actual
38489259.002025-03-298465Actual
1583517.002023-06-298426Actual
1621868.852023-06-2984111Actual
30030103.952024-07-2884112Actual
3455592.252024-11-2884112Actual
9401100.002022-12-278465Budget
28610193.512024-06-288428Actual
3745299.002025-02-268436Actual
8283100.002022-11-298465Budget
38454215.002025-03-298415Actual
34946249.002024-12-278464Actual
3791200.002022-07-298465Budget
34177184.002024-11-288467Actual
11579200.002023-02-268415Budget
2831929.002024-06-288426Actual
36599184.422025-01-278468Actual
38837414.732025-03-298418Actual
2999116.002022-06-298466Actual
2291177.002024-01-278416Actual
174515.012023-07-2984112Actual
4775153.002022-08-298464Actual
17625.002022-04-288473Actual
4713200.002022-08-298414Budget
35004297.002024-12-278415Actual
972873.002022-12-278466Actual
967140.002022-12-278456Budget
1529328.422023-05-2984311Actual
743133.002022-10-298456Actual
21248176.842023-11-298428Actual
1933917.782023-09-2884311Actual
2532100.002022-06-298464Budget
1289736.002023-03-298426Actual
13430172.302023-03-298468Actual
2239839.062023-12-2784311Actual
154127.142023-05-2984112Actual
21220346.542023-11-298418Actual
4448131.392022-07-298468Actual
1898237.002023-09-288456Actual
3148477.002024-09-278473Actual
7161135.002022-10-298465Actual
22853108.002024-01-278465Actual
15180141.992023-05-298468Actual
2998100.002022-06-298466Budget
8459120.002022-11-298436Actual
1176940.002023-02-268426Budget
34235410.182024-11-288418Actual
14142117.752023-04-288428Actual
4340184.422022-07-298418Actual
12566193.002023-03-298414Actual
30209134.592024-07-2884613Actual
2763290.122024-05-2884411Actual
2843299.002024-06-288466Actual
616645.002022-09-288426Actual
12190201.082023-02-268418Actual
4341100.002022-07-298418Budget
6040142.002022-09-288465Actual
557180.002022-08-298468Budget
1750914.592023-07-2984612Actual
3213573.102024-09-2784211Actual
11253140.002023-02-268413Actual
1336980.002023-03-298428Budget
2846100.002022-06-298436Budget
22761101.002024-01-278464Actual
1990385.002023-10-298416Actual
6963180.002022-10-298414Actual
10381116.002023-01-278464Actual
1730530.552023-07-2984311Actual
30479221.002024-08-288415Actual
2245877.362023-12-2784611Actual
19106234.002023-09-288467Actual
2692986.002024-05-288473Actual
225165.012023-12-2784112Actual
27751116.722024-05-2884112Actual
841047.002022-11-298426Actual
17813144.002023-08-298465Actual
3791513.532025-02-2684511Actual
12049164.002023-02-268417Actual
893991.992022-11-298468Actual
888190.002022-11-298428Budget
1551100.002022-05-298465Budget
2724743.002024-05-288456Actual
5511135.932022-08-298428Actual
13180200.002023-03-298417Budget
9402168.002022-12-278465Actual
962470.002022-12-278446Budget
1733249.702023-07-2984411Actual
2022128.002022-05-298467Actual
69850.002022-04-288456Budget
27492184.422024-05-288468Actual
29643329.002024-07-288417Actual
38957134.802025-03-2984111Actual
4853190.002022-08-298415Actual
26305484.422024-04-278418Actual
11500144.002023-02-268464Actual
967236.002022-12-278456Actual
19164396.542023-09-288418Actual
36975145.112025-01-2784113Actual
10459156.002023-01-278415Actual
20841155.002023-11-298415Actual
122480.002022-05-298463Budget
1117490.002023-01-278468Budget
24887125.002024-03-288465Actual
39220189.062025-03-2984612Actual
1727135.002022-05-298436Actual
1244166.002023-03-298463Actual
25734181.002024-04-278463Actual
36103.002022-04-288413Actual
13320200.002023-03-298418Budget
3071275.002024-08-288466Actual
2839960.002024-06-288456Actual
952850.002022-12-278426Budget
8221100.002022-11-298415Budget
242631.002022-06-298473Actual
265359.272024-04-2784511Actual
2405555.002024-02-268466Actual
2337639.062024-01-2784311Actual
37714272.302025-02-268428Actual
255826.082024-03-2884212Actual
1725064.592023-07-2984111Actual
11720108.002023-02-268416Actual
2947334.002024-07-288426Actual
4123124.002022-07-298466Actual
2473236.002024-03-288473Actual
2893122.042024-06-2884212Actual
1552114.002022-05-298465Actual
2036718.842023-10-2984311Actual
8222160.002022-11-298415Actual
749073.002022-10-298466Actual
28903105.022024-06-2884112Actual
22606309.002024-01-278413Actual
28022222.002024-06-288463Actual
631050.002022-09-288456Budget
691430.002022-10-298473Budget
32671264.002024-10-288464Actual
1310090.002023-03-298466Budget
23229135.932024-01-278428Actual
2370236.002024-02-268473Actual
16126132.902023-06-298428Actual
2881119.912024-06-2884511Actual
37126263.002025-02-268463Actual
2446676.292024-02-2684611Actual
245512.892024-02-2684212Actual
683793.002022-10-298463Actual
15657125.002023-06-298464Actual
36302125.002025-01-278436Actual
27605115.652024-05-2884311Actual
1176862.002023-02-268426Actual
38068205.022025-02-2684612Actual
36657178.422025-01-2784111Actual
3177971.002024-09-278446Actual
1936634.802023-09-2884411Actual
182250.002022-05-298456Budget
12378107.002023-03-298413Actual
1342990.002023-03-298468Budget
2045541.192023-10-2984611Actual
3402783.002024-11-288446Actual
3671276.292025-01-2784311Actual
11065200.002023-01-278418Budget
9792.002022-04-288463Actual
3290386.002024-10-288446Actual
195115.012023-09-2884212Actual
15146126.842023-05-298428Actual
1360379.002023-04-288473Actual
1995897.002023-10-298436Actual
29388189.002024-07-288465Actual
10320180.002023-01-278414Actual
2057113.532023-10-2984612Actual
24760189.002024-03-288414Actual
3224984.802024-09-2784611Actual
426116.002022-04-288465Actual
1488396.002023-05-298436Actual
7162100.002022-10-298465Budget
26245208.002024-04-278467Actual
3833354.002025-03-298473Actual
3523787.002024-12-278466Actual
2538311.402024-03-2884211Actual
8832200.002022-11-298418Budget
25142276.002024-03-288417Actual
18570380.002023-09-288413Actual
17778110.002023-08-298415Actual
36444367.002025-01-278417Actual
33946116.002024-11-288416Actual
8142155.002022-11-298464Actual
438990.002022-07-298428Budget
2944696.002024-07-288416Actual
9205200.002022-12-278414Budget
3343320.972024-10-2884212Actual
32822127.002024-10-288416Actual
255557.142024-03-2884112Actual
20783125.002023-11-298464Actual
22819145.002024-01-278415Actual
21665204.002023-12-278463Actual
33053236.002024-10-288467Actual
11641164.002023-02-268465Actual
3067949.002024-08-288456Actual
425100.002022-04-288465Budget
31698108.002024-09-278416Actual
5650100.002022-09-288413Budget
1931213.532023-09-2884211Actual
29678237.002024-07-288467Actual
8082218.002022-11-298414Actual
6777137.002022-10-298413Actual
2845130.002022-06-298436Actual
8692155.002022-11-298417Actual
31335136.342024-08-2884613Actual
1387570.002023-04-288436Actual
31753125.002024-09-278436Actual
17686147.002023-08-298414Actual
1167100.002022-05-298413Budget
504350.002022-08-298426Budget
1284990.002023-03-298416Budget
30177164.412024-07-2884213Actual
8691200.002022-11-298417Budget
9019100.002022-12-278413Budget
37748261.692025-02-268468Actual
604100.002022-04-288436Budget
1895647.002023-09-288446Actual
29736425.332024-07-288418Actual
1496870.002023-05-298466Actual
21750165.002023-12-278414Actual
28347146.002024-06-288436Actual
2334936.932024-01-2784211Actual
1928468.852023-09-2884111Actual
3458335.872024-11-2884212Actual
630942.002022-09-288456Actual
15118334.422023-05-298418Actual
1197178.002023-02-268466Actual
23108196.002024-01-278417Actual
2666213.532024-04-2784612Actual
34296193.512024-11-288468Actual
20254196.542023-10-298468Actual
234963.002022-06-298463Actual
2505229.002024-03-288456Actual
12567200.002023-03-298414Budget
3967124.002022-07-298436Actual
10460200.002023-01-278415Budget
31640231.002024-09-278465Actual
28107444.002024-06-288414Actual
65190.002022-04-288446Budget
1490957.002023-05-298446Actual
15863102.002023-06-298436Actual
13368128.362023-03-298428Actual
6215120.002022-09-288436Actual
130330.002022-05-298473Budget
10134105.002023-01-278413Actual
9343136.002022-12-278415Actual
293951.002022-06-298456Actual
8753100.002022-11-298467Budget
37686385.942025-02-268418Actual
16005218.002023-06-298417Actual
30266373.002024-08-288413Actual
34675134.592024-11-2884113Actual
16569180.002023-07-298463Actual
1535467.782023-05-2984611Actual
1289640.002023-03-298426Budget
29764176.842024-07-288428Actual
6588220.782022-09-288418Actual
35768205.022024-12-2784612Actual
2757853.952024-05-2884211Actual
25000109.002024-03-288436Actual
102780.002022-04-288428Budget
2034020.972023-10-2984211Actual
16747160.002023-07-298415Actual
10846103.002023-01-278466Actual
2437831.612024-02-2684311Actual
2609248.002024-04-278446Actual
33111352.602024-10-288418Actual
841150.002022-11-298426Budget
32015226.842024-09-278428Actual
2546423.102024-03-2884511Actual
406250.002022-07-298456Budget
571370.002022-09-288463Budget
35415182.902024-12-278428Actual
2837378.002024-06-288446Actual
7756104.112022-10-298428Actual
13242158.002023-03-298467Actual
14735168.002023-05-298415Actual
17601202.002023-08-298463Actual
235219.272024-01-2784112Actual
1544514.592023-05-2984612Actual
412290.002022-07-298466Budget
65072.002022-04-288446Actual
9807200.002022-12-278417Budget
11252100.002023-02-268413Budget
19226131.392023-09-288468Actual
1086107.142022-04-288468Actual
2072044.002023-11-298473Actual
15502364.002023-06-298413Actual
2884582.682024-06-2884611Actual
34263245.032024-11-288428Actual
3520444.002024-12-278456Actual
7708200.002022-10-298418Budget
743240.002022-10-298456Budget
23263131.392024-01-278468Actual
2541027.362024-03-2884311Actual
1139130.002023-02-268473Budget
37806114.592025-02-2684111Actual
3862867.002025-03-298446Actual
2765940.122024-05-2884511Actual
31098107.142024-08-2884611Actual
182138.002022-05-298456Actual
2299252.002024-01-278446Actual
3871100.002022-07-298416Budget
27082162.002024-05-288465Actual
33173219.272024-10-288468Actual
32341153.952024-09-2784612Actual
12946100.002023-03-298436Budget
24112211.002024-02-268417Actual
507100.002022-04-288416Budget
406149.002022-07-298456Actual
13509294.002023-04-288413Actual
738477.002022-10-298446Actual
11818117.002023-02-268436Actual
1662688.002023-07-298473Actual
167930.002022-05-298426Budget
366200.002022-04-288415Budget
20628333.002023-11-298413Actual
32516293.002024-10-288413Actual
789696.002022-11-298413Actual
3968100.002022-07-298436Budget
3127678.452024-08-2884113Actual
35152114.002024-12-278436Actual
17192163.212023-07-298468Actual
518650.002022-08-298456Budget
18782108.002023-09-288415Actual
1244070.002023-03-298463Budget
3603460.002025-01-278473Actual
8460100.002022-11-298436Budget
55530.002022-04-288426Budget
3101036.932024-08-2884211Actual
31156105.022024-08-2884112Actual
3718380.002025-02-268473Actual
18817165.002023-09-288465Actual
32608107.002024-10-288473Actual
2479486.002024-03-288464Actual
20875161.002023-11-298465Actual
13725182.002023-04-288415Actual
1078762.002023-01-278456Actual
354540.002022-07-298473Budget
3906613.532025-03-2984511Actual
37628271.002025-02-268467Actual
5899100.002022-09-288464Budget
2672064.412024-04-2784113Actual
22252122.302023-12-278428Actual
12111100.002023-02-268467Budget
5463100.002022-08-298418Budget
30386326.002024-08-288414Actual
3803419.912025-02-2684212Actual
2612200.002022-06-298415Budget
513853.002022-08-298446Actual
2031276.292023-10-2984111Actual
285145.002022-04-288464Actual
452694.002022-08-298413Actual
1078860.002023-01-278456Budget
38899195.022025-03-298468Actual
979200.002022-04-288418Budget
23730195.002024-02-268414Actual
29260327.002024-07-288414Actual
13321243.512023-03-298418Actual
2873043.312024-06-2884211Actual
13665134.002023-04-288464Actual
551090.002022-08-298428Budget
29050201.262024-06-2884213Actual
24204270.782024-02-268418Actual
506118.002022-04-288416Actual
35886141.612024-12-2784613Actual
13241100.002023-03-298467Budget
3654100.002022-07-298464Budget
5839242.002022-09-288414Actual
32426201.262024-09-2784213Actual
28234220.002024-06-288465Actual
7337100.002022-10-298436Budget
2432352.892024-02-2684111Actual
220990.002022-05-298468Budget
1223880.002023-02-268428Budget
6589100.002022-09-288418Budget
10986153.002023-01-278467Actual
30092150.762024-07-2884612Actual
23971105.002024-02-268436Actual
37211424.002025-02-268414Actual
2207478.002023-12-278466Actual
3870110.002022-07-298416Actual
4527100.002022-08-298413Budget
3140114.002022-06-298467Actual
3679882.682025-01-2784611Actual
18160246.542023-08-298418Actual
183889.272023-08-2984511Actual
55440.002022-04-288426Actual
728856.002022-10-298426Actual
401491.002022-07-298446Actual
4854200.002022-08-298415Budget
38865149.572025-03-298428Actual
4712196.002022-08-298414Actual
37861102.892025-02-2684311Actual
3446328.422024-11-2884511Actual
513980.002022-08-298446Budget
10740105.002023-01-278446Actual
1795248.002023-08-298446Actual
3750462.002025-02-268456Actual
30924281.392024-08-288468Actual
20135132.002023-10-298467Actual
28965129.482024-06-2884612Actual
4915200.002022-08-298465Budget
3219200.002022-06-298418Budget
9808192.002022-12-278417Actual
10135100.002023-01-278413Budget
2399767.002024-02-268446Actual
11438200.002023-02-268414Budget
3742432.002025-02-268426Actual
29353262.002024-07-288415Actual
16160211.692023-06-298468Actual
13631137.002023-04-288414Actual
1027230.002023-01-278473Budget
108590.002022-04-288468Budget
7023200.002022-10-298464Budget
907880.002022-12-278463Budget
3328665.652024-10-2884311Actual
837147.002022-04-288417Actual
1351200.002022-05-298414Budget
2332156.082024-01-2784111Actual
34791323.002024-12-278413Actual
2355311.402024-01-2784612Actual
1435145.442023-04-2884611Actual
3812697.742025-02-2684113Actual
34734117.042024-11-2884613Actual
3404113.002022-07-298413Actual
2193464.002023-12-278416Actual
10741100.002023-01-278446Budget
3443682.682024-11-2884411Actual
10926200.002023-01-278417Budget
1197090.002023-02-268466Budget
7338117.002022-10-298436Actual
3438237.992024-11-2884211Actual
26780141.612024-04-2784613Actual
2670179.002022-06-298465Actual
122592.002022-05-298463Actual
1580888.002023-06-298416Actual
781770.002022-10-298468Budget
781895.022022-10-298468Actual
2104051.002023-11-298456Actual
17730.002022-04-288473Budget
850770.002022-11-298446Budget
5323200.002022-08-298417Budget
5572123.812022-08-298468Actual
37339208.002025-02-268465Actual
4995103.002022-08-298416Actual
31929280.002024-09-278467Actual
3408578.002024-11-288466Actual
10693100.002023-01-278436Budget
1588955.002023-06-298446Actual
31427180.002024-09-278463Actual
1299299.002023-03-298446Actual
2148345.442023-11-2984611Actual
25699240.002024-04-278413Actual
3065360.002024-08-288446Actual
33676168.002024-11-288463Actual
30890179.872024-08-288428Actual
2787067.922024-05-2884113Actual
2001039.002023-10-298456Actual
256148.212024-03-2884612Actual
365147.002022-04-288415Actual
22131184.002023-12-278417Actual
907974.002022-12-278463Actual
611894.002022-09-288416Actual
2305185.002024-01-278466Actual
518557.002022-08-298456Actual
33467141.192024-10-2884612Actual
39305210.032025-03-2984213Actual
31037102.892024-08-2884311Actual
2497218.002024-03-288426Actual
25916208.002024-04-278415Actual
1735912.462023-07-2984511Actual
26957309.002024-05-288414Actual
1191260.002023-02-268456Budget
391950.002022-07-298426Budget
8833199.572022-11-298418Actual
12707189.002023-03-298415Actual
38602138.002025-03-298436Actual
2157413.532023-11-2984612Actual
8363100.002022-11-298416Budget
31605235.002024-09-278415Actual
24146158.002024-02-268467Actual
9578100.002022-12-278436Budget
1485531.002023-05-298426Actual
1284891.002023-03-298416Actual
3517869.002024-12-278446Actual
1689590.002023-07-298436Actual
39158113.532025-03-2984112Actual
9868100.002022-12-278467Budget
401580.002022-07-298446Budget
2533130.002022-06-298464Actual
1410100.002022-05-298464Budget
19718158.002023-10-298414Actual
855440.002022-11-298456Budget
1523868.852023-05-2984111Actual
35294307.002024-12-278417Actual
458762.002022-08-298463Actual
1532044.382023-05-2984411Actual
9946200.002022-12-278418Budget
897100.002022-04-288467Budget
2642690.122024-04-2784111Actual
12191200.002023-02-268418Budget
25177198.002024-03-288467Actual
1392743.002023-04-288456Actual
6263101.002022-09-288446Actual
5977185.002022-09-288415Actual
21842168.002023-12-278415Actual
1059790.002023-01-278416Budget
11817100.002023-02-268436Budget
669880.002022-09-288468Budget
5324142.002022-08-298417Actual
2714086.002024-05-288416Actual
2101200.002022-05-298418Budget
9481100.002022-12-278416Budget
32764250.002024-10-288465Actual
2289100.002022-06-298413Budget
29083132.832024-06-2884613Actual
174785.012023-07-2984212Actual
1111280.002023-01-278428Budget
1993030.002023-10-298426Actual
225200.002022-04-288414Budget
32877109.002024-10-288436Actual
1350180.002022-05-298414Actual
27195135.002024-05-288436Actual
39278106.522025-03-2984113Actual
12299110.172023-02-268468Actual
23858143.002024-02-268465Actual
31392356.002024-09-278413Actual
30514212.002024-08-288465Actual
3005823.102024-07-2884212Actual
1797831.002023-08-298456Actual
2549760.332024-03-2884611Actual
214980.002022-05-298428Budget
2878483.742024-06-2884411Actual
3266102.602022-06-298428Actual
34617174.172024-11-2884612Actual
3739799.002025-02-268416Actual
2254915.652023-12-2784612Actual
1429145.442023-04-2884311Actual
3334794.382024-10-2884611Actual
188377.002022-05-298466Actual
12629156.002023-03-298464Actual
466540.002022-08-298473Budget
33552127.572024-10-2884213Actual
26991204.002024-05-288464Actual
234880.002022-06-298463Budget
3635460.002025-01-278456Actual
289291.002022-06-298446Actual
6697132.902022-09-288468Actual
29972102.892024-07-2884611Actual
3326140.482022-06-298468Actual
1461538.002023-05-298473Actual
2210145.022022-05-298468Actual
1631100.002022-05-298416Budget
2923282.002024-07-288473Actual
3218269.272022-06-298418Actual
36479249.002025-01-278467Actual
8083200.002022-11-298414Budget
8143200.002022-11-298464Budget
164198.212023-06-2984112Actual
2178485.002023-12-278464Actual
2288125.002022-06-298413Actual
2579357.002024-04-278473Actual
23610278.002024-02-268413Actual
163094.002022-05-298416Actual
17072142.002023-07-298467Actual
37034134.592025-01-2784613Actual
13179148.002023-03-298417Actual
177483.002022-05-298446Actual
17926112.002023-08-298436Actual
27550159.272024-05-2884111Actual
1467794.002023-05-298464Actual
279730.002022-06-298426Budget
915621.002022-12-278473Actual
29023106.522024-06-2884113Actual
15060196.002023-05-298467Actual
850665.002022-11-298446Actual
3035884.002024-08-288473Actual
9018110.002022-12-278413Actual
37100.002022-04-288413Budget
14558204.002023-05-298463Actual
1882100.002022-05-298466Budget
39039115.652025-03-2984411Actual
17037196.002023-07-298417Actual
29175182.002024-07-288463Actual
326780.002022-06-298428Budget
3800673.102025-02-2684112Actual
194843.952023-09-2884112Actual
5462311.692022-08-298418Actual
1893094.002023-09-288436Actual
34826191.002024-12-278463Actual
6119100.002022-09-288416Budget
3792185.002022-07-298465Actual
3284929.002024-10-288426Actual
2645439.062024-04-2784211Actual
2269875.002024-01-278473Actual
616750.002022-09-288426Budget
205403.952023-10-2984212Actual
26747208.272024-04-2784213Actual
1591549.002023-06-298456Actual
3331360.332024-10-2884411Actual
1131270.002023-02-268463Budget
28199229.002024-06-288415Actual
3582671.432024-12-2784113Actual
32049213.212024-09-278468Actual
30301210.002024-08-288463Actual
1842242.252023-08-2984611Actual
24265211.692024-02-268468Actual
130218.002022-05-298473Actual
2611843.002024-04-278456Actual
28141201.002024-06-288464Actual
1390159.002023-04-288446Actual
3180550.002024-09-278456Actual
2603818.002024-04-278426Actual
36537496.542025-01-278418Actual
35449216.242024-12-278468Actual
2728082.002024-05-288466Actual
3397336.002024-11-288426Actual
1789828.002023-08-298426Actual
242730.002022-06-298473Budget
1765835.002023-08-298473Actual
205137.142023-10-2984112Actual
32107149.702024-09-2784111Actual
3325959.272024-10-2884211Actual
33525122.312024-10-2884113Actual
1376097.002023-04-288465Actual
9480123.002022-12-278416Actual
2508581.002024-03-288466Actual
38153118.802025-02-2684213Actual
2201564.002023-12-278446Actual
3405100.002022-07-298413Budget
2650840.122024-04-2784411Actual
5898115.002022-09-288464Actual
1166129.002022-05-298413Actual
12945107.002023-03-298436Actual
3340590.122024-10-2884112Actual
1942657.142023-09-2884611Actual
3676639.062025-01-2784511Actual
17871100.002023-08-298416Actual
215418.212023-11-2984112Actual
3106484.802024-08-2884411Actual
19071233.002023-09-288417Actual
6776100.002022-10-298413Budget
289390.002022-06-298446Budget
3865467.002025-03-298456Actual
332590.002022-06-298468Budget
3139100.002022-06-298467Budget
5092100.002022-08-298436Budget
33584206.522024-10-2884613Actual
21282146.542023-11-298468Actual
3015057.392024-07-2884113Actual
2142247.572023-11-2984411Actual
3734200.002022-07-298415Budget
2611177.002022-06-298415Actual
803527.002022-11-298473Actual
5383118.002022-08-298467Actual
2144910.332023-11-2984511Actual
14114301.092023-04-288418Actual
1172190.002023-02-268416Budget
29140360.002024-07-288413Actual
2296685.002024-01-278436Actual
31895316.002024-09-278417Actual
2100219.272022-05-298418Actual
18690194.002023-09-288414Actual
1303968.002023-03-298456Actual
25297166.242024-03-288468Actual
16654222.002023-07-298414Actual
28292118.002024-06-288416Actual
3688420.972025-01-2784212Actual
20748218.002023-11-298414Actual
15750143.002023-06-298465Actual
33761316.002024-11-288414Actual
6448240.002022-09-288417Actual
177590.002022-05-298446Budget
509198.002022-08-298436Actual
29295184.002024-07-288464Actual
12770100.002023-03-298465Budget
10694124.002023-01-278436Actual
35329254.002024-12-278467Actual
9680.002022-04-288463Budget
27372223.002024-05-288467Actual
26210270.002024-04-278417Actual
28524213.002024-06-288467Actual
795780.002022-11-298463Budget
3553570.972024-12-2784211Actual
2606690.002024-04-278436Actual
2148134.422022-05-298428Actual
30769315.002024-08-288417Actual
2993892.252024-07-2884411Actual
2204139.002023-12-278456Actual
12628100.002023-03-298464Budget
1131377.002023-02-268463Actual
23645151.002024-02-268463Actual
1411139.002022-05-298464Actual
1382097.002023-04-288416Actual
2601153.002024-04-278416Actual
898119.002022-04-288467Actual
9947325.332022-12-278418Actual
17158107.142023-07-298428Actual
3218997.572024-09-2784411Actual
22224251.092023-12-278418Actual
3077222.002022-06-298417Actual
7022142.002022-10-298464Actual
11501100.002023-02-268464Budget
894070.002022-11-298468Budget
27930211.782024-05-2884613Actual
6510100.002022-09-288467Budget
3292943.002024-10-288456Actual
34142333.002024-11-288417Actual
1186474.002023-02-268446Actual
14770102.002023-05-298465Actual
31303132.832024-08-2884213Actual
756100.002022-04-288466Budget
7101130.002022-10-298415Actual
30982123.102024-08-2884111Actual
33231160.342024-10-2884111Actual
28644178.362024-06-288468Actual
14643187.002023-05-298414Actual
3898563.532025-03-2984211Actual
32307109.272024-09-2784112Actual
15537162.002023-06-298463Actual
16782164.002023-07-298465Actual
19192160.182023-09-288428Actual
12708200.002023-03-298415Budget
3655135.002022-07-298464Actual
2474257.002022-06-298414Actual
9264174.002022-12-278464Actual
1304060.002023-03-298456Budget
195429.272023-09-2884612Actual
838200.002022-04-288417Budget
524499.002022-08-298466Actual
164778.212023-06-2984612Actual
28582492.002024-06-288418Actual
32636448.002024-10-288414Actual
12112113.002023-02-268467Actual
11439231.002023-02-268414Actual
1064440.002023-01-278426Budget
3183889.002024-09-278466Actual
803430.002022-11-298473Budget
738570.002022-10-298446Budget
10517100.002023-01-278465Budget
2777924.162024-05-2884212Actual
3638792.002025-01-278466Actual

Generated 2025-05-28 04:13:00.078 UTC