[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4388157.142022-07-248428Actual
3015057.392024-07-2384113Actual
14643187.002023-05-248414Actual
1887560.002023-09-238416Actual
31037102.892024-08-2384311Actual
24760189.002024-03-238414Actual
17813144.002023-08-248465Actual
2993892.252024-07-2384411Actual
2234373.102023-12-2284111Actual
9204220.002022-12-228414Actual
1552114.002022-05-248465Actual
12707189.002023-03-248415Actual
1529328.422023-05-2484311Actual
3593200.002022-07-248414Budget
29972102.892024-07-2384611Actual
1410100.002022-05-248464Budget
9265200.002022-12-228464Budget
27897204.762024-05-2384213Actual
36302125.002025-01-228436Actual
5650100.002022-09-238413Budget
3402783.002024-11-238446Actual
38241326.002025-03-248413Actual
1223984.422023-02-218428Actual
2958684.002024-07-238466Actual
35415182.902024-12-228428Actual
2603818.002024-04-228426Actual
962470.002022-12-228446Budget
35977205.002025-01-228463Actual
37339208.002025-02-218465Actual
907974.002022-12-228463Actual
3745299.002025-02-218436Actual
27082162.002024-05-238465Actual
2148345.442023-11-2484611Actual
20748218.002023-11-248414Actual
972980.002022-12-228466Budget
3968100.002022-07-248436Budget
4995103.002022-08-248416Actual
2107086.002023-11-248466Actual
2196127.002023-12-228426Actual
37091396.002025-02-218413Actual
20663196.002023-11-248463Actual
3218997.572024-09-2284411Actual
1727823.102023-07-2484211Actual
2446676.292024-02-2184611Actual
3734200.002022-07-248415Budget
2136829.482023-11-2484211Actual
4340184.422022-07-248418Actual
915730.002022-12-228473Budget
10320180.002023-01-228414Actual
29260327.002024-07-238414Actual
255557.142024-03-2384112Actual
1027332.002023-01-228473Actual
28199229.002024-06-238415Actual
20628333.002023-11-248413Actual
55530.002022-04-238426Budget
2672064.412024-04-2284113Actual
7101130.002022-10-248415Actual
1961160.002022-05-248417Actual
3747892.002025-02-218446Actual
75794.002022-04-238466Actual
1078762.002023-01-228456Actual
18067237.002023-08-248417Actual
26245208.002024-04-228467Actual
10135100.002023-01-228413Budget
3440985.872024-11-2384311Actual
9402168.002022-12-228465Actual
3343320.972024-10-2384212Actual
7161135.002022-10-248465Actual
31753125.002024-09-228436Actual
738477.002022-10-248446Actual
1591549.002023-06-248456Actual
1172190.002023-02-218416Budget
5898115.002022-09-238464Actual
841047.002022-11-248426Actual
34791323.002024-12-228413Actual
1928468.852023-09-2384111Actual
29353262.002024-07-238415Actual
3812697.742025-02-2184113Actual
7337100.002022-10-248436Budget
38184239.852025-02-2184613Actual
5899100.002022-09-238464Budget
9946200.002022-12-228418Budget
1730530.552023-07-2484311Actual
4261100.002022-07-248467Budget
33946116.002024-11-238416Actual
23765151.002024-02-218464Actual
3443682.682024-11-2384411Actual
225200.002022-04-238414Budget
518557.002022-08-248456Actual
3340590.122024-10-2384112Actual
1396076.002023-04-238466Actual
2749100.002022-06-248416Budget
2193464.002023-12-228416Actual
565194.002022-09-238413Actual
7102100.002022-10-248415Budget
6697132.902022-09-238468Actual
1191139.002023-02-218456Actual
32822127.002024-10-238416Actual
30572112.002024-08-238416Actual
31098107.142024-08-2384611Actual
9205200.002022-12-228414Budget
162469.272023-06-2484211Actual
14142117.752023-04-238428Actual
25263158.662024-03-238428Actual
1684098.002023-07-248416Actual
803527.002022-11-248473Actual
36599184.422025-01-228468Actual
13430172.302023-03-248468Actual
2142247.572023-11-2484411Actual
9947325.332022-12-228418Actual
32107149.702024-09-2284111Actual
28644178.362024-06-238468Actual
3101036.932024-08-2384211Actual
21631268.002023-12-228413Actual
27337272.002024-05-238417Actual
10693100.002023-01-228436Budget
36103.002022-04-238413Actual
1993030.002023-10-248426Actual
2148134.422022-05-248428Actual
3561615.652024-12-2284511Actual
2437831.612024-02-2184311Actual
154127.142023-05-2484112Actual
177483.002022-05-248446Actual
144098.212023-04-2384112Actual
265359.272024-04-2284511Actual
2662812.462024-04-2284112Actual
32049213.212024-09-228468Actual
9867121.002022-12-228467Actual
506118.002022-04-238416Actual
225165.012023-12-2284112Actual
1485531.002023-05-248426Actual
32764250.002024-10-238465Actual
174785.012023-07-2484212Actual
31895316.002024-09-228417Actual
1166129.002022-05-248413Actual
3517869.002024-12-228446Actual
37537104.002025-02-218466Actual
38837414.732025-03-248418Actual
5978200.002022-09-238415Budget
626280.002022-09-238446Budget
1496870.002023-05-248466Actual
25951180.002024-04-228465Actual
256148.212024-03-2384612Actual
452694.002022-08-248413Actual
35853148.622024-12-2284213Actual
38744355.002025-03-248417Actual
728950.002022-10-248426Budget
17926112.002023-08-248436Actual
2343013.532024-01-2284511Actual
195429.272023-09-2384612Actual
2207478.002023-12-228466Actual
1526611.402023-05-2484211Actual
30982123.102024-08-2384111Actual
1990385.002023-10-248416Actual
1131270.002023-02-218463Budget
2611843.002024-04-228456Actual
30804240.002024-08-238467Actual
16654222.002023-07-248414Actual
3397336.002024-11-238426Actual
13725182.002023-04-238415Actual
17566355.002023-08-248413Actual
30177164.412024-07-2384213Actual
12112113.002023-02-218467Actual
2947334.002024-07-238426Actual
2999116.002022-06-248466Actual
37628271.002025-02-218467Actual
28022222.002024-06-238463Actual
3739799.002025-02-218416Actual
4712196.002022-08-248414Actual
1310090.002023-03-248466Budget
36062433.002025-01-228414Actual
18782108.002023-09-238415Actual
1692164.002023-07-248446Actual
1735912.462023-07-2484511Actual
7569240.002022-10-248417Actual
33019353.002024-10-238417Actual
3592213.002022-07-248414Actual
2884582.682024-06-2384611Actual
27751116.722024-05-2384112Actual
24852122.002024-03-238415Actual
354540.002022-07-248473Budget
30514212.002024-08-238465Actual
21842168.002023-12-228415Actual
2535576.292024-03-2384111Actual
182250.002022-05-248456Budget
33525122.312024-10-2384113Actual
274897.002022-06-248416Actual
2391699.002024-02-218416Actual
2440547.572024-02-2184411Actual
3488379.002024-12-228473Actual
30862542.002024-08-238418Actual
12567200.002023-03-248414Budget
19718158.002023-10-248414Actual
3688420.972025-01-2284212Actual
17601202.002023-08-248463Actual
11720108.002023-02-218416Actual
16569180.002023-07-248463Actual
2757853.952024-05-2384211Actual
11438200.002023-02-218414Budget
69850.002022-04-238456Budget
391950.002022-07-248426Budget
1689590.002023-07-248436Actual
37246288.002025-02-218464Actual
4916145.002022-08-248465Actual
855440.002022-11-248456Budget
26991204.002024-05-238464Actual
29083132.832024-06-2384613Actual
36096241.002025-01-228464Actual
37714272.302025-02-218428Actual
2210145.022022-05-248468Actual
6510100.002022-09-238467Budget
1446711.402023-04-2384612Actual
2846100.002022-06-248436Budget
39278106.522025-03-2484113Actual
979200.002022-04-238418Budget
33139172.302024-10-238428Actual
1382097.002023-04-238416Actual
907880.002022-12-228463Budget
25734181.002024-04-228463Actual
3520444.002024-12-228456Actual
31335136.342024-08-2384613Actual
2612200.002022-06-248415Budget
17130264.722023-07-248418Actual
17037196.002023-07-248417Actual
738570.002022-10-248446Budget
9807200.002022-12-228417Budget
466436.002022-08-248473Actual
15025261.002023-05-248417Actual
3901263.532025-03-2484311Actual
1830712.462023-08-2484211Actual
7709193.512022-10-248418Actual
20100224.002023-10-248417Actual
25856161.002024-04-228464Actual
26747208.272024-04-2284213Actual
21220346.542023-11-248418Actual
2538311.402024-03-2384211Actual
1901483.002023-09-238466Actual
122480.002022-05-248463Budget
167844.002022-05-248426Actual
205403.952023-10-2484212Actual
11253140.002023-02-218413Actual
2288125.002022-06-248413Actual
32729257.002024-10-238415Actual
33584206.522024-10-2384613Actual
15180141.992023-05-248468Actual
2763290.122024-05-2384411Actual
3635460.002025-01-228456Actual
65190.002022-04-238446Budget
1636136.932023-06-2484611Actual
2494562.002024-03-238416Actual
31929280.002024-09-228467Actual
16747160.002023-07-248415Actual
32426201.262024-09-2284213Actual
28965129.482024-06-2384612Actual
1251930.002023-03-248473Budget
32608107.002024-10-238473Actual
242631.002022-06-248473Actual
1662688.002023-07-248473Actual
36975145.112025-01-2284113Actual
1423657.142023-04-2384111Actual
1998461.002023-10-248446Actual
29501136.002024-07-238436Actual
3224984.802024-09-2284611Actual
36247135.002025-01-228416Actual
2254915.652023-12-2284612Actual
10741100.002023-01-228446Budget
2669100.002022-06-248465Budget
2101469.002023-11-248446Actual
27693111.402024-05-2384611Actual
5383118.002022-08-248467Actual
14114301.092023-04-238418Actual
2998100.002022-06-248466Budget
20875161.002023-11-248465Actual
1310187.002023-03-248466Actual
122592.002022-05-248463Actual
1686724.002023-07-248426Actual
2039443.312023-10-2484411Actual
31156105.022024-08-2384112Actual
1630041.192023-06-2484411Actual
2245877.362023-12-2284611Actual
7241100.002022-10-248416Budget
39220189.062025-03-2484612Actual
2878483.742024-06-2384411Actual
4201129.002022-07-248417Actual
6588220.782022-09-238418Actual
18605174.002023-09-238463Actual
1284891.002023-03-248416Actual
29643329.002024-07-238417Actual
2201564.002023-12-228446Actual
5462311.692022-08-248418Actual
1895647.002023-09-238446Actual
3871100.002022-07-248416Budget
1244070.002023-03-248463Budget
2533130.002022-06-248464Actual
35039162.002024-12-228465Actual
234880.002022-06-248463Budget
33173219.272024-10-238468Actual
1750914.592023-07-2484612Actual
30421273.002024-08-238464Actual
31547206.002024-09-228464Actual
22819145.002024-01-228415Actual
3803419.912025-02-2184212Actual
2100219.272022-05-248418Actual
915621.002022-12-228473Actual
35004297.002024-12-228415Actual
952850.002022-12-228426Budget
20193279.872023-10-248418Actual
33796204.002024-11-238464Actual
18817165.002023-09-238465Actual
37304259.002025-02-218415Actual
8880117.752022-11-248428Actual
1376097.002023-04-238465Actual
3067949.002024-08-238456Actual
32399127.572024-09-2284113Actual
579040.002022-09-238473Budget
1139018.002023-02-218473Actual
33111352.602024-10-238418Actual
9343136.002022-12-228415Actual
10055138.962022-12-228468Actual
2893122.042024-06-2384212Actual
3328665.652024-10-2384311Actual
4915200.002022-08-248465Budget
27987350.002024-06-238413Actual
3564995.442024-12-2284611Actual
27049241.002024-05-238415Actual
23229135.932024-01-228428Actual
2716739.002024-05-238426Actual
18570380.002023-09-238413Actual
1482881.002023-05-248416Actual
35152114.002024-12-228436Actual
20135132.002023-10-248467Actual
14770102.002023-05-248465Actual
18690194.002023-09-238414Actual
10517100.002023-01-228465Budget
17192163.212023-07-248468Actual
34911403.002024-12-228414Actual
11065200.002023-01-228418Budget
12993100.002023-03-248446Budget
743133.002022-10-248456Actual
29736425.332024-07-238418Actual
3077222.002022-06-248417Actual
2042126.292023-10-2484511Actual
28489404.002024-06-238417Actual
26780141.612024-04-2284613Actual
24204270.782024-02-218418Actual
2670179.002022-06-248465Actual
4448131.392022-07-248468Actual
1026114.722022-04-238428Actual
35886141.612024-12-2284613Actual
2988436.932024-07-2384211Actual
2022128.002022-05-248467Actual
630942.002022-09-238456Actual
279730.002022-06-248426Budget
14176145.022023-04-238468Actual
10846103.002023-01-228466Actual
12566193.002023-03-248414Actual
1435145.442023-04-2384611Actual
9019100.002022-12-228413Budget
3458335.872024-11-2384212Actual
426116.002022-04-238465Actual
22252122.302023-12-228428Actual
19106234.002023-09-238467Actual
6040142.002022-09-238465Actual
16098305.632023-06-248418Actual
34675134.592024-11-2384113Actual
5463100.002022-08-248418Budget
1304060.002023-03-248456Budget
24887125.002024-03-238465Actual
28903105.022024-06-2384112Actual
21127160.002023-11-248417Actual
38454215.002025-03-248415Actual
144365.012023-04-2384212Actual
69747.002022-04-238456Actual
11501100.002023-02-218464Budget
2334936.932024-01-2284211Actual
17072142.002023-07-248467Actual
4262147.002022-07-248467Actual
1086107.142022-04-238468Actual
3791513.532025-02-2184511Actual
789696.002022-11-248413Actual
13242158.002023-03-248467Actual
25177198.002024-03-238467Actual
35507120.972024-12-2284111Actual
466540.002022-08-248473Budget
18724120.002023-09-238464Actual
1698088.002023-07-248466Actual
33231160.342024-10-2384111Actual
1139130.002023-02-218473Budget
3071275.002024-08-238466Actual
850770.002022-11-248446Budget
194843.952023-09-2384112Actual
15715125.002023-06-248415Actual
32671264.002024-10-238464Actual
21665204.002023-12-228463Actual
32516293.002024-10-238413Actual
19164396.542023-09-238418Actual
26837300.002024-05-238413Actual
32551177.002024-10-238463Actual
8221100.002022-11-248415Budget
28702165.662024-06-2384111Actual
2549760.332024-03-2384611Actual
21876105.002023-12-228465Actual
18102129.002023-08-248467Actual
3733147.002022-07-248415Actual
2497218.002024-03-238426Actual
2004369.002023-10-248466Actual
19810135.002023-10-248415Actual
2881119.912024-06-2384511Actual
1078860.002023-01-228456Budget
9808192.002022-12-228417Actual
26305484.422024-04-228418Actual
21989111.002023-12-228436Actual
2648144.382024-04-2284311Actual
3800673.102025-02-2184112Actual
8460100.002022-11-248436Budget
2479486.002024-03-238464Actual
33854209.002024-11-238415Actual
1765835.002023-08-248473Actual
35449216.242024-12-228468Actual
391857.002022-07-248426Actual
509198.002022-08-248436Actual
1176862.002023-02-218426Actual
2402357.002024-02-218456Actual
37126263.002025-02-218463Actual
354436.002022-07-248473Actual
2204139.002023-12-228456Actual
2728082.002024-05-238466Actual
28524213.002024-06-238467Actual
3005823.102024-07-2384212Actual
8691200.002022-11-248417Budget
27195135.002024-05-238436Actual
332590.002022-06-248468Budget
4774100.002022-08-248464Budget
401580.002022-07-248446Budget
35387410.182024-12-228418Actual
972873.002022-12-228466Actual
3679882.682025-01-2284611Actual
38276179.002025-03-248463Actual
19071233.002023-09-238417Actual
28582492.002024-06-238418Actual
39158113.532025-03-2484112Actual
3523787.002024-12-228466Actual
507100.002022-04-238416Budget
29764176.842024-07-238428Actual
893991.992022-11-248468Actual
7162100.002022-10-248465Budget
34296193.512024-11-238468Actual
13241100.002023-03-248467Budget
23108196.002024-01-228417Actual
3325959.272024-10-2384211Actual
12378107.002023-03-248413Actual
16005218.002023-06-248417Actual
2609248.002024-04-228446Actual
13320200.002023-03-248418Budget
24146158.002024-02-218467Actual
749180.002022-10-248466Budget
7756104.112022-10-248428Actual
12769108.002023-03-248465Actual
16782164.002023-07-248465Actual
3326140.482022-06-248468Actual
1733249.702023-07-2484411Actual
32636448.002024-10-238414Actual
10460200.002023-01-228415Budget
12945107.002023-03-248436Actual
19226131.392023-09-238468Actual
15118334.422023-05-248418Actual
11113128.362023-01-228428Actual
17686147.002023-08-248414Actual
2666213.532024-04-2284612Actual
3035884.002024-08-238473Actual
2399767.002024-02-218446Actual
5511135.932022-08-248428Actual
2139550.762023-11-2484311Actual
23263131.392024-01-228468Actual
22726189.002024-01-228414Actual
571370.002022-09-238463Budget
15502364.002023-06-248413Actual
611894.002022-09-238416Actual
850665.002022-11-248446Actual
21282146.542023-11-248468Actual
34826191.002024-12-228463Actual
30092150.762024-07-2384612Actual
26210270.002024-04-228417Actual
728856.002022-10-248426Actual
15537162.002023-06-248463Actual
2172236.002023-12-228473Actual
2645439.062024-04-2284211Actual
2714086.002024-05-238416Actual
524499.002022-08-248466Actual
10459156.002023-01-228415Actual
38602138.002025-03-248436Actual
2098899.002023-11-248436Actual
36479249.002025-01-228467Actual
279625.002022-06-248426Actual
1789828.002023-08-248426Actual
438990.002022-07-248428Budget
962568.002022-12-228446Actual
636890.002022-09-238466Budget
952947.002022-12-228426Actual
897100.002022-04-238467Budget
5572123.812022-08-248468Actual
2432352.892024-02-2184111Actual
28292118.002024-06-238416Actual
25916208.002024-04-228415Actual
1251842.002023-03-248473Actual
8833199.572022-11-248418Actual
11439231.002023-02-218414Actual
756100.002022-04-238466Budget
3582671.432024-12-2284113Actual
3898563.532025-03-2484211Actual
1827961.402023-08-2484111Actual
3750462.002025-02-218456Actual
2001039.002023-10-248456Actual
1289640.002023-03-248426Budget
1890233.002023-09-238426Actual
1490957.002023-05-248446Actual
294050.002022-06-248456Budget
1191260.002023-02-218456Budget
23645151.002024-02-218463Actual
6589100.002022-09-238418Budget
1223880.002023-02-218428Budget
255826.082024-03-2384212Actual
10134105.002023-01-228413Actual
1939326.292023-09-2384511Actual
3065360.002024-08-238446Actual
3404113.002022-07-248413Actual
3218269.272022-06-248418Actual
29050201.262024-06-2384213Actual
2293819.002024-01-228426Actual
12770100.002023-03-248465Budget
21162153.002023-11-248467Actual
1360379.002023-04-238473Actual
36565191.992025-01-228428Actual
215418.212023-11-2484112Actual
604100.002022-04-238436Budget
10694124.002023-01-228436Actual
7629100.002022-10-248467Budget
32307109.272024-09-2284112Actual
3792185.002022-07-248465Actual
27605115.652024-05-2384311Actual
13368128.362023-03-248428Actual
1727135.002022-05-248436Actual
37002164.412025-01-2284213Actual
1594869.002023-06-248466Actual
1933917.782023-09-2384311Actual
38865149.572025-03-248428Actual
17730.002022-04-238473Budget
7338117.002022-10-248436Actual
10380100.002023-01-228464Budget
12299110.172023-02-218468Actual
1131377.002023-02-218463Actual
444780.002022-07-248468Budget
3148477.002024-09-228473Actual
33761316.002024-11-238414Actual
6039200.002022-09-238465Budget
13180200.002023-03-248417Budget
9480123.002022-12-228416Actual
2045541.192023-10-2484611Actual
245512.892024-02-2184212Actual
1866241.002023-09-238473Actual
4527100.002022-08-248413Budget
2656944.382024-04-2284611Actual
1084790.002023-01-228466Budget
27550159.272024-05-2384111Actual
21750165.002023-12-228414Actual
2239839.062023-12-2284311Actual
2475200.002022-06-248414Budget
8459120.002022-11-248436Actual
3140114.002022-06-248467Actual
1064541.002023-01-228426Actual
2541027.362024-03-2384311Actual
458670.002022-08-248463Budget
39100132.682025-03-2484611Actual
2843299.002024-06-238466Actual
2289100.002022-06-248413Budget
130218.002022-05-248473Actual
15060196.002023-05-248467Actual
3127678.452024-08-2384113Actual
6963180.002022-10-248414Actual
691430.002022-10-248473Budget
2532100.002022-06-248464Budget
3177971.002024-09-228446Actual
1467794.002023-05-248464Actual
4775153.002022-08-248464Actual
1728100.002022-05-248436Budget
108590.002022-04-238468Budget
2144910.332023-11-2484511Actual
2443211.402024-02-2184511Actual
841150.002022-11-248426Budget
551090.002022-08-248428Budget
10986153.002023-01-228467Actual
183889.272023-08-2484511Actual
39338190.732025-03-2484613Actual
234963.002022-06-248463Actual
17158107.142023-07-248428Actual
245247.142024-02-2184112Actual
36189174.002025-01-228465Actual
2405555.002024-02-218466Actual
34001123.002024-11-238436Actual
2337639.062024-01-2284311Actual
20841155.002023-11-248415Actual
838200.002022-04-238417Budget
31218162.462024-08-2384612Actual
8283100.002022-11-248465Budget
25821232.002024-04-228414Actual
5384100.002022-08-248467Budget
2332156.082024-01-2284111Actual
9481100.002022-12-228416Budget
663790.002022-09-238428Budget
4341100.002022-07-248418Budget
17778110.002023-08-248415Actual
3676639.062025-01-2284511Actual
22131184.002023-12-228417Actual
1893094.002023-09-238436Actual
2104051.002023-11-248456Actual
27430357.152024-05-238418Actual
406149.002022-07-248456Actual
37806114.592025-02-2184111Actual
669880.002022-09-238468Budget
18188117.752023-08-248428Actual
3266102.602022-06-248428Actual
29140360.002024-07-238413Actual
7708200.002022-10-248418Budget
32341153.952024-09-2284612Actual
33053236.002024-10-238467Actual
4202200.002022-07-248417Budget
24112211.002024-02-218417Actual
19845117.002023-10-248465Actual
37861102.892025-02-2184311Actual
5323200.002022-08-248417Budget
235219.272024-01-2284112Actual
837147.002022-04-238417Actual
1299299.002023-03-248446Actual
1197178.002023-02-218466Actual
65072.002022-04-238446Actual
11064251.092023-01-228418Actual
14735168.002023-05-248415Actual
1621868.852023-06-2484111Actual
6509161.002022-09-238467Actual
3638792.002025-01-228466Actual
32962115.002024-10-238466Actual
32015226.842024-09-228428Actual
2057113.532023-10-2484612Actual
31605235.002024-09-228415Actual
8754148.002022-11-248467Actual
22606309.002024-01-228413Actual
242730.002022-06-248473Budget
29678237.002024-07-238467Actual
1284990.002023-03-248416Budget
3865467.002025-03-248456Actual
365147.002022-04-238415Actual
12708200.002023-03-248415Budget
24640333.002024-03-238413Actual
7570200.002022-10-248417Budget
1797831.002023-08-248456Actual
3216279.482024-09-2284311Actual
2831929.002024-06-238426Actual
2787067.922024-05-2384113Actual
26872252.002024-05-238463Actual
16534318.002023-07-248413Actual
3180550.002024-09-228456Actual
1842242.252023-08-2484611Actual
30209134.592024-07-2384613Actual
967140.002022-12-228456Budget
12050200.002023-02-218417Budget
34235410.182024-11-238418Actual
1523868.852023-05-2484111Actual
164465.012023-06-2484212Actual
33552127.572024-10-2384213Actual
1342990.002023-03-248468Budget
9792.002022-04-238463Actual
1551100.002022-05-248465Budget
8142155.002022-11-248464Actual
30386326.002024-08-238414Actual
15750143.002023-06-248465Actual
2157413.532023-11-2484612Actual
3455592.252024-11-2384112Actual
2692986.002024-05-238473Actual
38899195.022025-03-248468Actual
1426412.462023-04-2384211Actual
163094.002022-05-248416Actual
9018110.002022-12-228413Actual
31303132.832024-08-2384213Actual
1583517.002023-06-248426Actual
6776100.002022-10-248413Budget
1289736.002023-03-248426Actual
12946100.002023-03-248436Budget
1544514.592023-05-2484612Actual
22224251.092023-12-228418Actual
8083200.002022-11-248414Budget
8363100.002022-11-248416Budget
1632712.462023-06-2484511Actual
182138.002022-05-248456Actual
19752101.002023-10-248464Actual
9577117.002022-12-228436Actual
22761101.002024-01-228464Actual
37594304.002025-02-218417Actual
18221182.902023-08-248468Actual
2340347.572024-01-2284411Actual
164198.212023-06-2484112Actual
23730195.002024-02-218414Actual
2370236.002024-02-218473Actual
38957134.802025-03-2484111Actual
30301210.002024-08-238463Actual
3718380.002025-02-218473Actual
24265211.692024-02-218468Actual
17720120.002023-08-248464Actual
3783427.362025-02-2184211Actual
36444367.002025-01-228417Actual
26333198.052024-04-228428Actual
2952776.002024-07-238446Actual
1230090.002023-02-218468Budget
5092100.002022-08-248436Budget
2242548.632023-12-2284411Actual
803430.002022-11-248473Budget
130330.002022-05-248473Budget
3862867.002025-03-248446Actual
3553570.972024-12-2284211Actual
12379100.002023-03-248413Budget
1995897.002023-10-248436Actual
10985100.002023-01-228467Budget
3331360.332024-10-2384411Actual
38361395.002025-03-248414Actual
23201240.482024-01-228418Actual
12191200.002023-02-218418Budget
39039115.652025-03-2484411Actual
36657178.422025-01-2284111Actual
33888239.002024-11-238465Actual
24232146.542024-02-218428Actual
795780.002022-11-248463Budget
3221631.612024-09-2284511Actual
1117490.002023-01-228468Budget
6448240.002022-09-238417Actual
284100.002022-04-238464Budget
1350180.002022-05-248414Actual
11500144.002023-02-218464Actual
1694739.002023-07-248456Actual
1411139.002022-05-248464Actual
220990.002022-05-248468Budget
3685682.682025-01-2284112Actual
1898237.002023-09-238456Actual
11642100.002023-02-218465Budget
29295184.002024-07-238464Actual
167930.002022-05-248426Budget
13509294.002023-04-238413Actual
34497149.702024-11-2384611Actual
27492184.422024-05-238468Actual
781895.022022-10-248468Actual
3373363.002024-11-238473Actual
12190201.082023-02-218418Actual
1111280.002023-01-228428Budget
34702152.132024-11-2384213Actual
19599288.002023-10-248413Actual
5977185.002022-09-238415Actual
3284929.002024-10-238426Actual
1429145.442023-04-2384311Actual
26957309.002024-05-238414Actual
775790.002022-10-248428Budget
11641164.002023-02-218465Actual
30890179.872024-08-238428Actual
35768205.022024-12-2284612Actual
35294307.002024-12-228417Actual
13665134.002023-04-238464Actual
2543729.482024-03-2384411Actual
1739372.042023-07-2484611Actual
37100.002022-04-238413Budget
2502660.002024-03-238446Actual
3408578.002024-11-238466Actual

Generated 2025-05-23 11:58:04.175 UTC