[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 367   

736 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627432.002025-02-198426Actual
1895647.002023-10-218446Actual
274897.002022-07-228416Actual
30514212.002024-09-208465Actual
1490957.002023-06-218446Actual
30421273.002024-09-208464Actual
26957309.002024-06-208414Actual
33888239.002024-12-218465Actual
25916208.002024-05-208415Actual
13180200.002023-04-218417Budget
38744355.002025-04-218417Actual
245512.892024-03-2084212Actual
1086107.142022-05-218468Actual
391950.002022-08-218426Budget
7630169.002022-11-218467Actual
32551177.002024-11-208463Actual
14176145.022023-05-218468Actual
12566193.002023-04-218414Actual
34791323.002025-01-198413Actual
17778110.002023-09-218415Actual
17625.002022-05-218473Actual
34235410.182024-12-218418Actual
850665.002022-12-228446Actual
39039115.652025-04-2184411Actual
2004369.002023-11-218466Actual
1936634.802023-10-2184411Actual
2305185.002024-02-198466Actual
3791200.002022-08-218465Budget
1551100.002022-06-218465Budget
35977205.002025-02-198463Actual
999590.002023-01-198428Budget
25699240.002024-05-208413Actual
35707122.042025-01-1984112Actual
20135132.002023-11-218467Actual
279625.002022-07-228426Actual
1485531.002023-06-218426Actual
2346356.082024-02-1984611Actual
1392743.002023-05-218456Actual
5463100.002022-09-218418Budget
27195135.002024-06-208436Actual
234963.002022-07-228463Actual
38687103.002025-04-218466Actual
3803419.912025-03-2184212Actual
366200.002022-05-218415Budget
1526611.402023-06-2184211Actual
2722195.002024-06-208446Actual
28022222.002024-07-218463Actual
6776100.002022-11-218413Budget
164778.212023-07-2284612Actual
24112211.002024-03-208417Actual
6777137.002022-11-218413Actual
13242158.002023-04-218467Actual
13665134.002023-05-218464Actual
3862867.002025-04-218446Actual
3218269.272022-07-228418Actual
29643329.002024-08-208417Actual
29678237.002024-08-208467Actual
29764176.842024-08-208428Actual
3655135.002022-08-218464Actual
235219.272024-02-1984112Actual
10517100.002023-02-198465Budget
2245877.362024-01-1984611Actual
3679882.682025-02-1984611Actual
34177184.002024-12-218467Actual
34675134.592024-12-2184113Actual
10985100.002023-02-198467Budget
34734117.042024-12-2184613Actual
1789828.002023-09-218426Actual
979200.002022-05-218418Budget
3290386.002024-11-208446Actual
3901263.532025-04-2184311Actual
17871100.002023-09-218416Actual
1662688.002023-08-218473Actual
3968100.002022-08-218436Budget
35768205.022025-01-1984612Actual
24675192.002024-04-208463Actual
28702165.662024-07-2184111Actual
205137.142023-11-2184112Actual
32399127.572024-10-2084113Actual
6448240.002022-10-218417Actual
3455592.252024-12-2184112Actual
346670.002022-08-218463Budget
837147.002022-05-218417Actual
3918650.762025-04-2184212Actual
1893094.002023-10-218436Actual
8143200.002022-12-228464Budget
4262147.002022-08-218467Actual
130218.002022-06-218473Actual
27430357.152024-06-208418Actual
1303968.002023-04-218456Actual
14770102.002023-06-218465Actual
36599184.422025-02-198468Actual
16654222.002023-08-218414Actual
3292943.002024-11-208456Actual
2148134.422022-06-218428Actual
3509784.002025-01-198416Actual
36096241.002025-02-198464Actual
13430172.302023-04-218468Actual
9019100.002023-01-198413Budget
2142247.572023-12-2284411Actual
11641164.002023-03-218465Actual
2611177.002022-07-228415Actual
401580.002022-08-218446Budget
3101036.932024-09-2084211Actual
11817100.002023-03-218436Budget
2666213.532024-05-2084612Actual
2757853.952024-06-2084211Actual
31156105.022024-09-2084112Actual
579136.002022-10-218473Actual
25235317.752024-04-208418Actual
225165.012024-01-1984112Actual
3139100.002022-07-228467Budget
29353262.002024-08-208415Actual
35039162.002025-01-198465Actual
15118334.422023-06-218418Actual
2716739.002024-06-208426Actual
907880.002023-01-198463Budget
962470.002023-01-198446Budget
2532100.002022-07-228464Budget
2473236.002024-04-208473Actual
2144910.332023-12-2284511Actual
8221100.002022-12-228415Budget
2669100.002022-07-228465Budget
3458335.872024-12-2184212Actual
2234373.102024-01-1984111Actual
31303132.832024-09-2084213Actual
12993100.002023-04-218446Budget
2533130.002022-07-228464Actual
32962115.002024-11-208466Actual
2494562.002024-04-208416Actual
2139550.762023-12-2284311Actual
1998461.002023-11-218446Actual
144098.212023-05-2184112Actual
972873.002023-01-198466Actual
1299299.002023-04-218446Actual
1694739.002023-08-218456Actual
16005218.002023-07-228417Actual
6962200.002022-11-218414Budget
1019470.002023-02-198463Budget
10321200.002023-02-198414Budget
1727135.002022-06-218436Actual
1933917.782023-10-2184311Actual
7629100.002022-11-218467Budget
3071275.002024-09-208466Actual
31218162.462024-09-2084612Actual
513853.002022-09-218446Actual
2875773.102024-07-2184311Actual
32636448.002024-11-208414Actual
16534318.002023-08-218413Actual
22853108.002024-02-198465Actual
6589100.002022-10-218418Budget
32426201.262024-10-2084213Actual
10741100.002023-02-198446Budget
11438200.002023-03-218414Budget
36565191.992025-02-198428Actual
3059953.002024-09-208426Actual
33525122.312024-11-2084113Actual
7337100.002022-11-218436Budget
3783427.362025-03-2184211Actual
3118436.932024-09-2084212Actual
17130264.722023-08-218418Actual
27372223.002024-06-208467Actual
8283100.002022-12-228465Budget
444780.002022-08-218468Budget
2148345.442023-12-2284611Actual
1797831.002023-09-218456Actual
2301860.002024-02-198456Actual
6588220.782022-10-218418Actual
3718380.002025-03-218473Actual
75794.002022-05-218466Actual
2204139.002024-01-198456Actual
2991196.512024-08-2084311Actual
18782108.002023-10-218415Actual
26210270.002024-05-208417Actual
346766.002022-08-218463Actual
33854209.002024-12-218415Actual
1078860.002023-02-198456Budget
35507120.972025-01-1984111Actual
28347146.002024-07-218436Actual
391857.002022-08-218426Actual
1735912.462023-08-2184511Actual
11173132.902023-02-198468Actual
630942.002022-10-218456Actual
32877109.002024-11-208436Actual
1827961.402023-09-2184111Actual
32341153.952024-10-2084612Actual
5383118.002022-09-218467Actual
3685682.682025-02-1984112Actual
8753100.002022-12-228467Budget
256148.212024-04-2084612Actual
26747208.272024-05-2084213Actual
2612200.002022-07-228415Budget
2807981.002024-07-218473Actual
37806114.592025-03-2184111Actual
38153118.802025-03-2184213Actual
3216279.482024-10-2084311Actual
691529.002022-11-218473Actual
1580888.002023-07-228416Actual
1027230.002023-02-198473Budget
897100.002022-05-218467Budget
284100.002022-05-218464Budget
893991.992022-12-228468Actual
728856.002022-11-218426Actual
28292118.002024-07-218416Actual
7709193.512022-11-218418Actual
37304259.002025-03-218415Actual
5092100.002022-09-218436Budget
19192160.182023-10-218428Actual
20628333.002023-12-228413Actual
1928468.852023-10-2184111Actual
29260327.002024-08-208414Actual
1591549.002023-07-228456Actual
34946249.002025-01-198464Actual
838200.002022-05-218417Budget
28234220.002024-07-218465Actual
15180141.992023-06-218468Actual
3558972.042025-01-1984411Actual
978235.932022-05-218418Actual
27693111.402024-06-2084611Actual
39220189.062025-04-2184612Actual
3632876.002025-02-198446Actual
2031276.292023-11-2184111Actual
15537162.002023-07-228463Actual
32307109.272024-10-2084112Actual
242730.002022-07-228473Budget
3870110.002022-08-218416Actual
27458288.972024-06-208428Actual
35329254.002025-01-198467Actual
9577117.002023-01-198436Actual
13509294.002023-05-218413Actual
5650100.002022-10-218413Budget
2399767.002024-03-208446Actual
3404113.002022-08-218413Actual
2210145.022022-06-218468Actual
1310090.002023-04-218466Budget
2538311.402024-04-2084211Actual
2843299.002024-07-218466Actual
9792.002022-05-218463Actual
907974.002023-01-198463Actual
23108196.002024-02-198417Actual
1795248.002023-09-218446Actual
616645.002022-10-218426Actual
8083200.002022-12-228414Budget
2839960.002024-07-218456Actual
194843.952023-10-2184112Actual
33584206.522024-11-2084613Actual
36154275.002025-02-198415Actual
2714086.002024-06-208416Actual
1730530.552023-08-2184311Actual
27897204.762024-06-2084213Actual
12050200.002023-03-218417Budget
401491.002022-08-218446Actual
30804240.002024-09-208467Actual
616750.002022-10-218426Budget
38454215.002025-04-218415Actual
31753125.002024-10-208436Actual
1851314.592023-09-2184612Actual
33761316.002024-12-218414Actual
1191139.002023-03-218456Actual
167930.002022-06-218426Budget
22819145.002024-02-198415Actual
36479249.002025-02-198467Actual
2508581.002024-04-208466Actual
234880.002022-07-228463Budget
33946116.002024-12-218416Actual
2749100.002022-07-228416Budget
10459156.002023-02-198415Actual
1621868.852023-07-2284111Actual
1739372.042023-08-2184611Actual
631050.002022-10-218456Budget
1410100.002022-06-218464Budget
518557.002022-09-218456Actual
10925164.002023-02-198417Actual
1969083.002023-11-218473Actual
28644178.362024-07-218468Actual
2947334.002024-08-208426Actual
20193279.872023-11-218418Actual
34296193.512024-12-218468Actual
18605174.002023-10-218463Actual
17730.002022-05-218473Budget
2692986.002024-06-208473Actual
16160211.692023-07-228468Actual
4995103.002022-09-218416Actual
1289640.002023-04-218426Budget
10986153.002023-02-198467Actual
861380.002022-12-228466Budget
7569240.002022-11-218417Actual
33111352.602024-11-208418Actual
14735168.002023-06-218415Actual
24760189.002024-04-208414Actual
8880117.752022-12-228428Actual
3582671.432025-01-1984113Actual
34263245.032024-12-218428Actual
15750143.002023-07-228465Actual
7570200.002022-11-218417Budget
3180550.002024-10-208456Actual
626280.002022-10-218446Budget
18570380.002023-10-218413Actual
225200.002022-05-218414Budget
15146126.842023-06-218428Actual
29083132.832024-07-2184613Actual
30266373.002024-09-208413Actual
2254915.652024-01-1984612Actual
691430.002022-11-218473Budget
32822127.002024-11-208416Actual
4915200.002022-09-218465Budget
1244070.002023-04-218463Budget
27812189.062024-06-2084612Actual
31547206.002024-10-208464Actual
1961160.002022-06-218417Actual
30030103.952024-08-2084112Actual
3750462.002025-03-218456Actual
3668557.142025-02-1984211Actual
8459120.002022-12-228436Actual
3331360.332024-11-2084411Actual
20783125.002023-12-228464Actual
611894.002022-10-218416Actual
33053236.002024-11-208467Actual
25263158.662024-04-208428Actual
2988436.932024-08-2084211Actual
26245208.002024-05-208467Actual
34702152.132024-12-2184213Actual
21750165.002024-01-198414Actual
3334794.382024-11-2084611Actual
8142155.002022-12-228464Actual
36917131.612025-02-1984612Actual
743133.002022-11-218456Actual
2355311.402024-02-1984612Actual
2497218.002024-04-208426Actual
10518123.002023-02-198465Actual
1191260.002023-03-218456Budget
21162153.002023-12-228467Actual
16040198.002023-07-228467Actual
32671264.002024-11-208464Actual
2196127.002024-01-198426Actual
11642100.002023-03-218465Budget
34497149.702024-12-2184611Actual
2036718.842023-11-2184311Actual
3857453.002025-04-218426Actual
2332156.082024-02-1984111Actual
466540.002022-09-218473Budget
245247.142024-03-2084112Actual
1376097.002023-05-218465Actual
21248176.842023-12-228428Actual
36975145.112025-02-1984113Actual
1833433.742023-09-2184311Actual
19164396.542023-10-218418Actual
1284891.002023-04-218416Actual
1493550.002023-06-218456Actual
636890.002022-10-218466Budget
18221182.902023-09-218468Actual
2157413.532023-12-2284612Actual
2670179.002022-07-228465Actual
1423657.142023-05-2184111Actual
14054214.002023-05-218467Actual
31392356.002024-10-208413Actual
10380100.002023-02-198464Budget
30092150.762024-08-2084612Actual
1962200.002022-06-218417Budget
3833354.002025-04-218473Actual
24852122.002024-04-208415Actual
749073.002022-11-218466Actual
28610193.512024-07-218428Actual
1901483.002023-10-218466Actual
30862542.002024-09-208418Actual
1064440.002023-02-198426Budget
16569180.002023-08-218463Actual
2098899.002023-12-228436Actual
2611843.002024-05-208456Actual
1289736.002023-04-218426Actual
2546423.102024-04-2084511Actual
25734181.002024-05-208463Actual
25856161.002024-05-208464Actual
13544217.002023-05-218463Actual
1172190.002023-03-218416Budget
9480123.002023-01-198416Actual
9205200.002023-01-198414Budget
30209134.592024-08-2084613Actual
19599288.002023-11-218413Actual
154127.142023-06-2184112Actual
9343136.002023-01-198415Actual
3523787.002025-01-198466Actual
1244166.002023-04-218463Actual
2763290.122024-06-2084411Actual
7338117.002022-11-218436Actual
37537104.002025-03-218466Actual
29501136.002024-08-208436Actual
3676639.062025-02-1984511Actual
2207478.002024-01-198466Actual
2334936.932024-02-1984211Actual
108590.002022-05-218468Budget
11501100.002023-03-218464Budget
36062433.002025-02-198414Actual
2402357.002024-03-208456Actual
1390159.002023-05-218446Actual
1689590.002023-08-218436Actual
3408578.002024-12-218466Actual
8363100.002022-12-228416Budget
18690194.002023-10-218414Actual
332590.002022-07-228468Budget
2878483.742024-07-2184411Actual
1166129.002022-06-218413Actual
1727823.102023-08-2184211Actual
27987350.002024-07-218413Actual
23263131.392024-02-198468Actual
18188117.752023-09-218428Actual
3446328.422024-12-2184511Actual
1995897.002023-11-218436Actual
13368128.362023-04-218428Actual
3792185.002022-08-218465Actual
1078762.002023-02-198456Actual
13241100.002023-04-218467Budget
5384100.002022-09-218467Budget
12567200.002023-04-218414Budget
10846103.002023-02-198466Actual
177483.002022-06-218446Actual
738477.002022-11-218446Actual
15863102.002023-07-228436Actual
1990385.002023-11-218416Actual
4854200.002022-09-218415Budget
18102129.002023-09-218467Actual
28489404.002024-07-218417Actual
1942657.142023-10-2184611Actual
6963180.002022-11-218414Actual
2435123.102024-03-2084211Actual
1529328.422023-06-2184311Actual
1197178.002023-03-218466Actual
37034134.592025-02-1984613Actual
37686385.942025-03-218418Actual
8222160.002022-12-228415Actual
2662812.462024-05-2084112Actual
34617174.172024-12-2184612Actual
9807200.002023-01-198417Budget
31098107.142024-09-2084611Actual
65190.002022-05-218446Budget
756100.002022-05-218466Budget
2045541.192023-11-2184611Actual
3343320.972024-11-2084212Actual
2458310.332024-03-2084612Actual
15622155.002023-07-228414Actual
8460100.002022-12-228436Budget
749180.002022-11-218466Budget
3967124.002022-08-218436Actual
30479221.002024-09-208415Actual
30386326.002024-09-208414Actual
14114301.092023-05-218418Actual
35294307.002025-01-198417Actual
458670.002022-09-218463Budget
3603460.002025-02-198473Actual
11580182.002023-03-218415Actual
2136829.482023-12-2284211Actual
2370236.002024-03-208473Actual
5898115.002022-10-218464Actual
174515.012023-08-2184112Actual
2615159.002024-05-208466Actual
2057113.532023-11-2184612Actual
29175182.002024-08-208463Actual
35943252.002025-02-198413Actual
10135100.002023-02-198413Budget
1594869.002023-07-228466Actual
894070.002022-12-228468Budget
3564995.442025-01-1984611Actual
504246.002022-09-218426Actual
23143232.002024-02-198467Actual
9018110.002023-01-198413Actual
5323200.002022-09-218417Budget
6215120.002022-10-218436Actual
4853190.002022-09-218415Actual
34826191.002025-01-198463Actual
21220346.542023-12-228418Actual
4261100.002022-08-218467Budget
16098305.632023-07-228418Actual
4341100.002022-08-218418Budget
19633182.002023-11-218463Actual
27930211.782024-06-2084613Actual
1523868.852023-06-2184111Actual
2475200.002022-07-228414Budget
183889.272023-09-2184511Actual
1429145.442023-05-2184311Actual
31335136.342024-09-2084613Actual
6447200.002022-10-218417Budget
11818117.002023-03-218436Actual
1251930.002023-04-218473Budget
34354196.512024-12-2184111Actual
3556276.292025-01-1984311Actual
11720108.002023-03-218416Actual
31037102.892024-09-2084311Actual
36103.002022-05-218413Actual
23971105.002024-03-208436Actual
13631137.002023-05-218414Actual
21989111.002024-01-198436Actual
2999116.002022-07-228466Actual
9867121.002023-01-198467Actual
603112.002022-05-218436Actual
11500144.002023-03-218464Actual
2535576.292024-04-2084111Actual
507100.002022-05-218416Budget
2579357.002024-05-208473Actual
33173219.272024-11-208468Actual
3405351.002024-12-218456Actual
15502364.002023-07-228413Actual
1197090.002023-03-218466Budget
174785.012023-08-2184212Actual
37339208.002025-03-218465Actual
4775153.002022-09-218464Actual
2601153.002024-05-208416Actual
1139018.002023-03-218473Actual
28903105.022024-07-2184112Actual
8362138.002022-12-228416Actual
26780141.612024-05-2084613Actual
1750914.592023-08-2184612Actual
1535467.782023-06-2184611Actual
2846100.002022-07-228436Budget
683680.002022-11-218463Budget
962568.002023-01-198446Actual
24640333.002024-04-208413Actual
26991204.002024-06-208464Actual
1111280.002023-02-198428Budget
2955348.002024-08-208456Actual
4388157.142022-08-218428Actual
1692164.002023-08-218446Actual
20748218.002023-12-228414Actual
1310187.002023-04-218466Actual
1131270.002023-03-218463Budget
5977185.002022-10-218415Actual
65072.002022-05-218446Actual
13179148.002023-04-218417Actual
10693100.002023-02-198436Budget
33019353.002024-11-208417Actual
1084790.002023-02-198466Budget
55440.002022-05-218426Actual
26305484.422024-05-208418Actual
11439231.002023-03-218414Actual
32107149.702024-10-2084111Actual
19752101.002023-11-218464Actual
220990.002022-06-218468Budget
5899100.002022-10-218464Budget
2672064.412024-05-2084113Actual
524499.002022-09-218466Actual
39158113.532025-04-2184112Actual
1931213.532023-10-2184211Actual
2881119.912024-07-2184511Actual
3671276.292025-02-1984311Actual
2193464.002024-01-198416Actual
11064251.092023-02-198418Actual
9578100.002023-01-198436Budget
557180.002022-09-218468Budget
1765835.002023-09-218473Actual
5462311.692022-09-218418Actual
1842242.252023-09-2184611Actual
1019580.002023-02-198463Actual
2923282.002024-08-208473Actual
2642690.122024-05-2084111Actual
9868100.002023-01-198467Budget
17192163.212023-08-218468Actual
2100219.272022-06-218418Actual
2340347.572024-02-1984411Actual
2042126.292023-11-2184511Actual
12629156.002023-04-218464Actual
19226131.392023-10-218468Actual
37861102.892025-03-2184311Actual
3172535.002024-10-208426Actual
3512439.002025-01-198426Actual
12707189.002023-04-218415Actual
7161135.002022-11-218465Actual
12945107.002023-04-218436Actual
789696.002022-12-228413Actual
513980.002022-09-218446Budget
636967.002022-10-218466Actual
10460200.002023-02-198415Budget
214980.002022-06-218428Budget
11865100.002023-03-218446Budget
28107444.002024-07-218414Actual
3739799.002025-03-218416Actual
1223880.002023-03-218428Budget
743240.002022-11-218456Budget
2296685.002024-02-198436Actual
551090.002022-09-218428Budget
12379100.002023-04-218413Budget
20663196.002023-12-228463Actual
2998100.002022-07-228466Budget
22726189.002024-02-198414Actual
855362.002022-12-228456Actual
17072142.002023-08-218467Actual
1496870.002023-06-218466Actual
3284929.002024-11-208426Actual
38957134.802025-04-2184111Actual
37211424.002025-03-218414Actual
10694124.002023-02-198436Actual
6263101.002022-10-218446Actual
1532044.382023-06-2184411Actual
38361395.002025-04-218414Actual
10596104.002023-02-198416Actual
972980.002023-01-198466Budget
18817165.002023-10-218465Actual
32764250.002024-11-208465Actual
3373363.002024-12-218473Actual
8284116.002022-12-228465Actual
2134053.952023-12-2284111Actual
850770.002022-12-228446Budget
3397336.002024-12-218426Actual
3224984.802024-10-2084611Actual
16126132.902023-07-228428Actual
2958684.002024-08-208466Actual
23645151.002024-03-208463Actual
855440.002022-12-228456Budget
518650.002022-09-218456Budget
38184239.852025-03-2184613Actual
1461538.002023-06-218473Actual
1411139.002022-06-218464Actual
1490200.002022-06-218415Budget
1482881.002023-06-218416Actual
39278106.522025-04-2184113Actual
452694.002022-09-218413Actual
23229135.932024-02-198428Actual
26837300.002024-06-208413Actual
9481100.002023-01-198416Budget
16782164.002023-08-218465Actual
102780.002022-05-218428Budget
3898563.532025-04-2184211Actual
795678.002022-12-228463Actual
1117490.002023-02-198468Budget
663790.002022-10-218428Budget
20100224.002023-11-218417Actual
23610278.002024-03-208413Actual
3440985.872024-12-2184311Actual
30301210.002024-09-208463Actual
32459118.802024-10-2084613Actual
7162100.002022-11-218465Budget
1336980.002023-04-218428Budget
5572123.812022-09-218468Actual
5511135.932022-09-218428Actual
2603818.002024-05-208426Actual
32608107.002024-11-208473Actual
177590.002022-06-218446Budget
1552114.002022-06-218465Actual
795780.002022-12-228463Budget
1360379.002023-05-218473Actual
1725064.592023-08-2184111Actual
6510100.002022-10-218467Budget
14019162.002023-05-218417Actual
898119.002022-05-218467Actual
2101469.002023-12-228446Actual
12299110.172023-03-218468Actual
1435145.442023-05-2184611Actual
1026114.722022-05-218428Actual
25000109.002024-04-208436Actual
1728100.002022-06-218436Budget
12946100.002023-04-218436Budget
3326140.482022-07-228468Actual
3854788.002025-04-218416Actual
2001039.002023-11-218456Actual
35449216.242025-01-198468Actual
29023106.522024-07-2184113Actual
33139172.302024-11-208428Actual
728950.002022-11-218426Budget
2178485.002024-01-198464Actual
412290.002022-08-218466Budget
2239839.062024-01-1984311Actual
669880.002022-10-218468Budget
21842168.002024-01-198415Actual
3688420.972025-02-1984212Actual
2609248.002024-05-208446Actual
38602138.002025-04-218436Actual
2391699.002024-03-208416Actual
25821232.002024-05-208414Actual
1993030.002023-11-218426Actual
2443211.402024-03-2084511Actual
37594304.002025-03-218417Actual
406149.002022-08-218456Actual
2543729.482024-04-2084411Actual
3638792.002025-02-198466Actual
8691200.002022-12-228417Budget
30572112.002024-09-208416Actual
16747160.002023-08-218415Actual
1698088.002023-08-218466Actual
2648144.382024-05-2084311Actual
2237130.552024-01-1984211Actual
2446676.292024-03-2084611Actual
289291.002022-07-228446Actual
2394315.002024-03-208426Actual
38396200.002025-04-218464Actual
7897100.002022-12-228413Budget
15060196.002023-06-218467Actual
7101130.002022-11-218415Actual
33467141.192024-11-2084612Actual
3221631.612024-10-2084511Actual
205403.952023-11-2184212Actual
20254196.542023-11-218468Actual
15657125.002023-07-228464Actual
37948105.022025-03-2184611Actual
5839242.002022-10-218414Actual
1488396.002023-06-218436Actual
19718158.002023-11-218414Actual
26366187.452024-05-208468Actual
29140360.002024-08-208413Actual
22252122.302024-01-198428Actual
3005823.102024-08-2084212Actual
15715125.002023-07-228415Actual
10320180.002023-02-198414Actual
524590.002022-09-218466Budget
144365.012023-05-2184212Actual
164465.012023-07-2284212Actual
3340590.122024-11-2084112Actual
967236.002023-01-198456Actual
1131377.002023-03-218463Actual
2072044.002023-12-228473Actual
2034020.972023-11-2184211Actual
3791513.532025-03-2184511Actual
11579200.002023-03-218415Budget
31605235.002024-10-208415Actual
39305210.032025-04-2184213Actual
11065200.002023-02-198418Budget
1898237.002023-10-218456Actual
4774100.002022-09-218464Budget
1059790.002023-02-198416Budget
3747892.002025-03-218446Actual
69747.002022-05-218456Actual
1431831.612023-05-2184411Actual
31698108.002024-10-208416Actual
39338190.732025-04-2184613Actual
683793.002022-11-218463Actual
1588955.002023-07-228446Actual
2104051.002023-12-228456Actual
28582492.002024-07-218418Actual
8833199.572022-12-228418Actual
4916145.002022-09-218465Actual
3517869.002025-01-198446Actual
3077222.002022-07-228417Actual
2845130.002022-07-228436Actual
4712196.002022-09-218414Actual
571370.002022-10-218463Budget
38241326.002025-04-218413Actual
21631268.002024-01-198413Actual
10381116.002023-02-198464Actual
30177164.412024-08-2084213Actual

Generated 2025-06-20 22:26:13.394 UTC