[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 960  >   

722 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36062433.002025-01-278414Actual
26991204.002024-05-288464Actual
36189174.002025-01-278465Actual
69850.002022-04-288456Budget
38837414.732025-03-298418Actual
164465.012023-06-2984212Actual
2532100.002022-06-298464Budget
154127.142023-05-2984112Actual
3343320.972024-10-2884212Actual
6963180.002022-10-298414Actual
25856161.002024-04-278464Actual
225165.012023-12-2784112Actual
27693111.402024-05-2884611Actual
11865100.002023-02-268446Budget
2239839.062023-12-2784311Actual
33676168.002024-11-288463Actual
2546423.102024-03-2884511Actual
1692164.002023-07-298446Actual
5977185.002022-09-288415Actual
10320180.002023-01-278414Actual
749180.002022-10-298466Budget
1942657.142023-09-2884611Actual
728856.002022-10-298426Actual
5898115.002022-09-288464Actual
3673975.232025-01-2784411Actual
1969083.002023-10-298473Actual
9867121.002022-12-278467Actual
11501100.002023-02-268464Budget
6697132.902022-09-288468Actual
22853108.002024-01-278465Actual
1429145.442023-04-2884311Actual
8142155.002022-11-298464Actual
22224251.092023-12-278418Actual
551090.002022-08-298428Budget
31929280.002024-09-278467Actual
749073.002022-10-298466Actual
3071275.002024-08-288466Actual
294050.002022-06-298456Budget
3224984.802024-09-2784611Actual
15622155.002023-06-298414Actual
11642100.002023-02-268465Budget
1117490.002023-01-278468Budget
16689105.002023-07-298464Actual
841047.002022-11-298426Actual
3127678.452024-08-2884113Actual
7240118.002022-10-298416Actual
16098305.632023-06-298418Actual
2777924.162024-05-2884212Actual
3718380.002025-02-268473Actual
2034020.972023-10-2984211Actual
35943252.002025-01-278413Actual
19718158.002023-10-298414Actual
9480123.002022-12-278416Actual
30301210.002024-08-288463Actual
18067237.002023-08-298417Actual
3078200.002022-06-298417Budget
1686724.002023-07-298426Actual
34497149.702024-11-2884611Actual
3440985.872024-11-2884311Actual
518557.002022-08-298456Actual
36444367.002025-01-278417Actual
425100.002022-04-288465Budget
17871100.002023-08-298416Actual
2136829.482023-11-2984211Actual
37100.002022-04-288413Budget
12379100.002023-03-298413Budget
19752101.002023-10-298464Actual
907880.002022-12-278463Budget
11065200.002023-01-278418Budget
33796204.002024-11-288464Actual
3750462.002025-02-268456Actual
2947334.002024-07-288426Actual
65072.002022-04-288446Actual
1482881.002023-05-298416Actual
3015057.392024-07-2884113Actual
28965129.482024-06-2884612Actual
6777137.002022-10-298413Actual
2340347.572024-01-2784411Actual
27812189.062024-05-2884612Actual
30890179.872024-08-288428Actual
15750143.002023-06-298465Actual
224180.002022-04-288414Actual
9018110.002022-12-278413Actual
1490957.002023-05-298446Actual
2579357.002024-04-278473Actual
2993892.252024-07-2884411Actual
32822127.002024-10-288416Actual
30627103.002024-08-288436Actual
2662812.462024-04-2784112Actual
26780141.612024-04-2784613Actual
21750165.002023-12-278414Actual
1594869.002023-06-298466Actual
36479249.002025-01-278467Actual
979200.002022-04-288418Budget
616645.002022-09-288426Actual
36537496.542025-01-278418Actual
16569180.002023-07-298463Actual
130218.002022-05-298473Actual
1795248.002023-08-298446Actual
2098899.002023-11-298436Actual
7708200.002022-10-298418Budget
35853148.622024-12-2784213Actual
31303132.832024-08-2884213Actual
15118334.422023-05-298418Actual
13665134.002023-04-288464Actual
1962200.002022-05-298417Budget
14176145.022023-04-288468Actual
27337272.002024-05-288417Actual
32729257.002024-10-288415Actual
10517100.002023-01-278465Budget
3655135.002022-07-298464Actual
28141201.002024-06-288464Actual
12769108.002023-03-298465Actual
2039443.312023-10-2984411Actual
3373363.002024-11-288473Actual
38241326.002025-03-298413Actual
10134105.002023-01-278413Actual
21248176.842023-11-298428Actual
11818117.002023-02-268436Actual
31605235.002024-09-278415Actual
2952776.002024-07-288446Actual
2670179.002022-06-298465Actual
354436.002022-07-298473Actual
8283100.002022-11-298465Budget
2923282.002024-07-288473Actual
3783427.362025-02-2684211Actual
36154275.002025-01-278415Actual
162469.272023-06-2984211Actual
7162100.002022-10-298465Budget
571370.002022-09-288463Budget
3739799.002025-02-268416Actual
3106484.802024-08-2884411Actual
7337100.002022-10-298436Budget
1998461.002023-10-298446Actual
4915200.002022-08-298465Budget
2944696.002024-07-288416Actual
2299252.002024-01-278446Actual
9994179.872022-12-278428Actual
34354196.512024-11-2884111Actual
2022128.002022-05-298467Actual
17158107.142023-07-298428Actual
2332156.082024-01-2784111Actual
29736425.332024-07-288418Actual
1299299.002023-03-298446Actual
11439231.002023-02-268414Actual
1284891.002023-03-298416Actual
1176862.002023-02-268426Actual
5463100.002022-08-298418Budget
2435123.102024-02-2684211Actual
8460100.002022-11-298436Budget
1893094.002023-09-288436Actual
2763290.122024-05-2884411Actual
1431831.612023-04-2884411Actual
2142247.572023-11-2984411Actual
37211424.002025-02-268414Actual
2443211.402024-02-2684511Actual
2045541.192023-10-2984611Actual
188377.002022-05-298466Actual
30177164.412024-07-2884213Actual
2157413.532023-11-2984612Actual
17686147.002023-08-298414Actual
33053236.002024-10-288467Actual
2139550.762023-11-2984311Actual
9947325.332022-12-278418Actual
25000109.002024-03-288436Actual
24675192.002024-03-288463Actual
6636117.752022-09-288428Actual
7102100.002022-10-298415Budget
182250.002022-05-298456Budget
24232146.542024-02-268428Actual
2334936.932024-01-2784211Actual
32049213.212024-09-278468Actual
2508581.002024-03-288466Actual
17130264.722023-07-298418Actual
35039162.002024-12-278465Actual
31547206.002024-09-278464Actual
1636136.932023-06-2984611Actual
2609248.002024-04-278446Actual
626280.002022-09-288446Budget
1336980.002023-03-298428Budget
69747.002022-04-288456Actual
9401100.002022-12-278465Budget
289291.002022-06-298446Actual
30924281.392024-08-288468Actual
3218997.572024-09-2784411Actual
861380.002022-11-298466Budget
38396200.002025-03-298464Actual
39338190.732025-03-2984613Actual
2204139.002023-12-278456Actual
18570380.002023-09-288413Actual
11252100.002023-02-268413Budget
7022142.002022-10-298464Actual
289390.002022-06-298446Budget
999590.002022-12-278428Budget
3871100.002022-07-298416Budget
2031276.292023-10-2984111Actual
27550159.272024-05-2884111Actual
616750.002022-09-288426Budget
504350.002022-08-298426Budget
2446676.292024-02-2684611Actual
20628333.002023-11-298413Actual
444780.002022-07-298468Budget
23201240.482024-01-278418Actual
14019162.002023-04-288417Actual
18188117.752023-08-298428Actual
16126132.902023-06-298428Actual
37339208.002025-02-268465Actual
39100132.682025-03-2984611Actual
12112113.002023-02-268467Actual
36103.002022-04-288413Actual
3402783.002024-11-288446Actual
803430.002022-11-298473Budget
55530.002022-04-288426Budget
25142276.002024-03-288417Actual
2473236.002024-03-288473Actual
183889.272023-08-2984511Actual
2873043.312024-06-2884211Actual
167930.002022-05-298426Budget
2765940.122024-05-2884511Actual
8143200.002022-11-298464Budget
20100224.002023-10-298417Actual
13179148.002023-03-298417Actual
29764176.842024-07-288428Actual
2107086.002023-11-298466Actual
10055138.962022-12-278468Actual
32015226.842024-09-278428Actual
23730195.002024-02-268414Actual
781770.002022-10-298468Budget
850770.002022-11-298446Budget
2254915.652023-12-2784612Actual
2370236.002024-02-268473Actual
897100.002022-04-288467Budget
2144910.332023-11-2984511Actual
3968100.002022-07-298436Budget
3654100.002022-07-298464Budget
2296685.002024-01-278436Actual
31392356.002024-09-278413Actual
3458335.872024-11-2884212Actual
16747160.002023-07-298415Actual
30862542.002024-08-288418Actual
738570.002022-10-298446Budget
29353262.002024-07-288415Actual
3603460.002025-01-278473Actual
255826.082024-03-2884212Actual
34911403.002024-12-278414Actual
9868100.002022-12-278467Budget
1496870.002023-05-298466Actual
3404113.002022-07-298413Actual
26305484.422024-04-278418Actual
23263131.392024-01-278468Actual
391950.002022-07-298426Budget
24887125.002024-03-288465Actual
2716739.002024-05-288426Actual
2656944.382024-04-2784611Actual
18782108.002023-09-288415Actual
28702165.662024-06-2884111Actual
36302125.002025-01-278436Actual
1552114.002022-05-298465Actual
406250.002022-07-298456Budget
1750914.592023-07-2984612Actual
2399767.002024-02-268446Actual
25951180.002024-04-278465Actual
12770100.002023-03-298465Budget
27492184.422024-05-288468Actual
17926112.002023-08-298436Actual
27430357.152024-05-288418Actual
34142333.002024-11-288417Actual
1694739.002023-07-298456Actual
978235.932022-04-288418Actual
1887560.002023-09-288416Actual
1376097.002023-04-288465Actual
15146126.842023-05-298428Actual
11253140.002023-02-268413Actual
274897.002022-06-298416Actual
20254196.542023-10-298468Actual
9481100.002022-12-278416Budget
23823162.002024-02-268415Actual
7630169.002022-10-298467Actual
6448240.002022-09-288417Actual
34734117.042024-11-2884613Actual
39220189.062025-03-2984612Actual
19226131.392023-09-288468Actual
29023106.522024-06-2884113Actual
611894.002022-09-288416Actual
3221631.612024-09-2784511Actual
255557.142024-03-2884112Actual
30479221.002024-08-288415Actual
32459118.802024-09-2784613Actual
285145.002022-04-288464Actual
10925164.002023-01-278417Actual
1591549.002023-06-298456Actual
4712196.002022-08-298414Actual
3405100.002022-07-298413Budget
2148134.422022-05-298428Actual
10460200.002023-01-278415Budget
35768205.022024-12-2784612Actual
32962115.002024-10-288466Actual
36096241.002025-01-278464Actual
967140.002022-12-278456Budget
691529.002022-10-298473Actual
21162153.002023-11-298467Actual
907974.002022-12-278463Actual
1351200.002022-05-298414Budget
12378107.002023-03-298413Actual
1684098.002023-07-298416Actual
3059953.002024-08-288426Actual
6215120.002022-09-288436Actual
3564995.442024-12-2784611Actual
1467794.002023-05-298464Actual
265359.272024-04-2784511Actual
12111100.002023-02-268467Budget
504246.002022-08-298426Actual
38865149.572025-03-298428Actual
509198.002022-08-298436Actual
2505229.002024-03-288456Actual
6589100.002022-09-288418Budget
1797831.002023-08-298456Actual
1392743.002023-04-288456Actual
888190.002022-11-298428Budget
2201564.002023-12-278446Actual
19071233.002023-09-288417Actual
20221146.542023-10-298428Actual
3397336.002024-11-288426Actual
38361395.002025-03-298414Actual
6216100.002022-09-288436Budget
12946100.002023-03-298436Budget
3745299.002025-02-268436Actual
35977205.002025-01-278463Actual
3067949.002024-08-288456Actual
20663196.002023-11-298463Actual
756100.002022-04-288466Budget
1426412.462023-04-2884211Actual
2148345.442023-11-2984611Actual
10518123.002023-01-278465Actual
12993100.002023-03-298446Budget
1019580.002023-01-278463Actual
164198.212023-06-2984112Actual
24204270.782024-02-268418Actual
9792.002022-04-288463Actual
1244070.002023-03-298463Budget
9808192.002022-12-278417Actual
37628271.002025-02-268467Actual
3800673.102025-02-2684112Actual
795780.002022-11-298463Budget
31335136.342024-08-2884613Actual
28524213.002024-06-288467Actual
1627331.612023-06-2984311Actual
1423657.142023-04-2884111Actual
279625.002022-06-298426Actual
29140360.002024-07-288413Actual
2458310.332024-02-2684612Actual
1485531.002023-05-298426Actual
177483.002022-05-298446Actual
25734181.002024-04-278463Actual
17601202.002023-08-298463Actual
14054214.002023-04-288467Actual
12708200.002023-03-298415Budget
1523868.852023-05-2984111Actual
1895647.002023-09-288446Actual
234880.002022-06-298463Budget
2666213.532024-04-2784612Actual
2549760.332024-03-2884611Actual
3328665.652024-10-2884311Actual
1827961.402023-08-2984111Actual
3668557.142025-01-2784211Actual
1019470.002023-01-278463Budget
3213573.102024-09-2784211Actual
14114301.092023-04-288418Actual
3967124.002022-07-298436Actual
3523787.002024-12-278466Actual
3676639.062025-01-2784511Actual
2346356.082024-01-2784611Actual
234963.002022-06-298463Actual
683680.002022-10-298463Budget
1027332.002023-01-278473Actual
1689590.002023-07-298436Actual
205137.142023-10-2984112Actual
789696.002022-11-298413Actual
1489216.002022-05-298415Actual
2093369.002023-11-298416Actual
3556276.292024-12-2784311Actual
1529328.422023-05-2984311Actual
3679882.682025-01-2784611Actual
6776100.002022-10-298413Budget
38454215.002025-03-298415Actual
365147.002022-04-288415Actual
8691200.002022-11-298417Budget
915621.002022-12-278473Actual
1166129.002022-05-298413Actual
2998100.002022-06-298466Budget
506118.002022-04-288416Actual
20841155.002023-11-298415Actual
21876105.002023-12-278465Actual
1350180.002022-05-298414Actual
1526611.402023-05-2984211Actual
19810135.002023-10-298415Actual
10741100.002023-01-278446Budget
37948105.022025-02-2684611Actual
2096027.002023-11-298426Actual
27897204.762024-05-2884213Actual
1139018.002023-02-268473Actual
36565191.992025-01-278428Actual
3284929.002024-10-288426Actual
28292118.002024-06-288416Actual
1064541.002023-01-278426Actual
20193279.872023-10-298418Actual
8833199.572022-11-298418Actual
2611177.002022-06-298415Actual
1223880.002023-02-268428Budget
18221182.902023-08-298468Actual
194843.952023-09-2884112Actual
1176940.002023-02-268426Budget
3077222.002022-06-298417Actual
4775153.002022-08-298464Actual
33467141.192024-10-2884612Actual
6962200.002022-10-298414Budget
2475200.002022-06-298414Budget
30209134.592024-07-2884613Actual
1559449.002023-06-298473Actual
17037196.002023-07-298417Actual
962568.002022-12-278446Actual
35004297.002024-12-278415Actual
2193464.002023-12-278416Actual
2004369.002023-10-298466Actual
669880.002022-09-288468Budget
743133.002022-10-298456Actual
4448131.392022-07-298468Actual
13242158.002023-03-298467Actual
952850.002022-12-278426Budget
1461538.002023-05-298473Actual
29678237.002024-07-288467Actual
2601153.002024-04-278416Actual
1580888.002023-06-298416Actual
2172236.002023-12-278473Actual
31218162.462024-08-2884612Actual
3638792.002025-01-278466Actual
3408578.002024-11-288466Actual
3065360.002024-08-288446Actual
38779222.002025-03-298467Actual
55440.002022-04-288426Actual
12299110.172023-02-268468Actual
31427180.002024-09-278463Actual
1801069.002023-08-298466Actual
3803419.912025-02-2684212Actual
3520444.002024-12-278456Actual
15657125.002023-06-298464Actual
8692155.002022-11-298417Actual
23229135.932024-01-278428Actual
5092100.002022-08-298436Budget
177590.002022-05-298446Budget
565194.002022-09-288413Actual
332590.002022-06-298468Budget
65190.002022-04-288446Budget
9577117.002022-12-278436Actual
12566193.002023-03-298414Actual
1882100.002022-05-298466Budget
3180550.002024-09-278456Actual
2440547.572024-02-2684411Actual
29388189.002024-07-288465Actual
29260327.002024-07-288414Actual
1186474.002023-02-268446Actual
28489404.002024-06-288417Actual
9019100.002022-12-278413Budget
38489259.002025-03-298465Actual
1728100.002022-05-298436Budget
33584206.522024-10-2884613Actual
426116.002022-04-288465Actual
17192163.212023-07-298468Actual
38899195.022025-03-298468Actual
10926200.002023-01-278417Budget
13544217.002023-04-288463Actual
34263245.032024-11-288428Actual
1289640.002023-03-298426Budget
1396076.002023-04-288466Actual
6040142.002022-09-288465Actual
37091396.002025-02-268413Actual
22252122.302023-12-278428Actual
7023200.002022-10-298464Budget
21220346.542023-11-298418Actual
3898563.532025-03-2984211Actual
3172535.002024-09-278426Actual
1139130.002023-02-268473Budget
3685682.682025-01-2784112Actual
683793.002022-10-298463Actual
3266102.602022-06-298428Actual
3918650.762025-03-2984212Actual
1446711.402023-04-2884612Actual
1789828.002023-08-298426Actual
14524252.002023-05-298413Actual
28347146.002024-06-288436Actual
205403.952023-10-2984212Actual
17625.002022-04-288473Actual
13631137.002023-04-288414Actual
33231160.342024-10-2884111Actual
35294307.002024-12-278417Actual
12049164.002023-02-268417Actual
3865467.002025-03-298456Actual
7569240.002022-10-298417Actual
1111280.002023-01-278428Budget
3627432.002025-01-278426Actual
4388157.142022-07-298428Actual
30572112.002024-08-288416Actual
6039200.002022-09-288465Budget
8284116.002022-11-298465Actual
3593200.002022-07-298414Budget
12629156.002023-03-298464Actual
4713200.002022-08-298414Budget
35707122.042024-12-2784112Actual
30386326.002024-08-288414Actual
2104051.002023-11-298456Actual
23971105.002024-02-268436Actual
4853190.002022-08-298415Actual
1387570.002023-04-288436Actual
6447200.002022-09-288417Budget
458670.002022-08-298463Budget
26747208.272024-04-2784213Actual
37002164.412025-01-2784213Actual
39278106.522025-03-2984113Actual
18724120.002023-09-288464Actual
2207478.002023-12-278466Actual
12050200.002023-02-268417Budget
4202200.002022-07-298417Budget
1167100.002022-05-298413Budget
235219.272024-01-2784112Actual
14558204.002023-05-298463Actual
9205200.002022-12-278414Budget
12707189.002023-03-298415Actual
27372223.002024-05-288467Actual
34826191.002024-12-278463Actual
738477.002022-10-298446Actual
12190201.082023-02-268418Actual
2991196.512024-07-2884311Actual
691430.002022-10-298473Budget
803527.002022-11-298473Actual
19192160.182023-09-288428Actual
293951.002022-06-298456Actual
8221100.002022-11-298415Budget
245247.142024-02-2684112Actual
30092150.762024-07-2884612Actual
3688420.972025-01-2784212Actual
1961160.002022-05-298417Actual
38068205.022025-02-2684612Actual
19845117.002023-10-298465Actual
3216279.482024-09-2784311Actual
195429.272023-09-2884612Actual
2955348.002024-07-288456Actual
728950.002022-10-298426Budget
2722195.002024-05-288446Actual
23858143.002024-02-268465Actual
1410100.002022-05-298464Budget
174785.012023-07-2984212Actual
33854209.002024-11-288415Actual
28022222.002024-06-288463Actual
915730.002022-12-278473Budget
34791323.002024-12-278413Actual
524590.002022-08-298466Budget
35507120.972024-12-2784111Actual
2875773.102024-06-2884311Actual
35329254.002024-12-278467Actual
195115.012023-09-2884212Actual
26837300.002024-05-288413Actual
144365.012023-04-2884212Actual
5324142.002022-08-298417Actual
2036718.842023-10-2984311Actual
4995103.002022-08-298416Actual
15180141.992023-05-298468Actual
1662688.002023-07-298473Actual
1197090.002023-02-268466Budget
2245877.362023-12-2784611Actual
33139172.302024-10-288428Actual
30266373.002024-08-288413Actual
19599288.002023-10-298413Actual
3592213.002022-07-298414Actual
23645151.002024-02-268463Actual
20135132.002023-10-298467Actual
11579200.002023-02-268415Budget
225200.002022-04-288414Budget
466540.002022-08-298473Budget
35387410.182024-12-278418Actual
3118436.932024-08-2884212Actual
795678.002022-11-298463Actual
1631100.002022-05-298416Budget
412290.002022-07-298466Budget
1244166.002023-03-298463Actual
12945107.002023-03-298436Actual
15537162.002023-06-298463Actual
25263158.662024-03-288428Actual
8082218.002022-11-298414Actual
9680.002022-04-288463Budget
1005670.002022-12-278468Budget
32307109.272024-09-2784112Actual
38153118.802025-02-2684213Actual
2494562.002024-03-288416Actual
1493550.002023-05-298456Actual
2606690.002024-04-278436Actual
34177184.002024-11-288467Actual
31698108.002024-09-278416Actual
855440.002022-11-298456Budget
29050201.262024-06-2884213Actual
3582671.432024-12-2784113Actual
22761101.002024-01-278464Actual
837147.002022-04-288417Actual
3561615.652024-12-2784511Actual
26333198.052024-04-278428Actual
5323200.002022-08-298417Budget
2134053.952023-11-2984111Actual
29083132.832024-06-2884613Actual
18605174.002023-09-288463Actual
174515.012023-07-2984112Actual
2988436.932024-07-2884211Actual
23610278.002024-02-268413Actual
10459156.002023-01-278415Actual
33111352.602024-10-288418Actual
1866241.002023-09-288473Actual
391857.002022-07-298426Actual
2305185.002024-01-278466Actual
15863102.002023-06-298436Actual
2288125.002022-06-298413Actual
2072044.002023-11-298473Actual
2502660.002024-03-288446Actual
33173219.272024-10-288468Actual
35415182.902024-12-278428Actual
2749100.002022-06-298416Budget
25699240.002024-04-278413Actual
2291177.002024-01-278416Actual
2692986.002024-05-288473Actual
130330.002022-05-298473Budget
2021100.002022-05-298467Budget
21989111.002023-12-278436Actual
9264174.002022-12-278464Actual
38687103.002025-03-298466Actual
1360379.002023-04-288473Actual
1435145.442023-04-2884611Actual
34675134.592024-11-2884113Actual
3290386.002024-10-288446Actual
21127160.002023-11-298417Actual
13321243.512023-03-298418Actual
28644178.362024-06-288468Actual
108590.002022-04-288468Budget
24852122.002024-03-288415Actual
1131270.002023-02-268463Budget
1532044.382023-05-2984411Actual
38957134.802025-03-2984111Actual
3438237.992024-11-2884211Actual
29798231.392024-07-288468Actual
32341153.952024-09-2784612Actual
1251930.002023-03-298473Budget
8754148.002022-11-298467Actual
13430172.302023-03-298468Actual
2337639.062024-01-2784311Actual
32399127.572024-09-2784113Actual
6510100.002022-09-288467Budget
781895.022022-10-298468Actual
167844.002022-05-298426Actual
1901483.002023-09-288466Actual
11113128.362023-01-278428Actual
32764250.002024-10-288465Actual
2757853.952024-05-2884211Actual
4994100.002022-08-298416Budget
102780.002022-04-288428Budget
37714272.302025-02-268428Actual
5572123.812022-08-298468Actual
12628100.002023-03-298464Budget
21842168.002023-12-278415Actual
34702152.132024-11-2884213Actual
972980.002022-12-278466Budget
24760189.002024-03-288414Actual
5384100.002022-08-298467Budget
2884582.682024-06-2884611Actual
18160246.542023-08-298418Actual
2611843.002024-04-278456Actual
2210145.022022-05-298468Actual
604100.002022-04-288436Budget
346670.002022-07-298463Budget
36599184.422025-01-278468Actual
2301860.002024-01-278456Actual
23143232.002024-01-278467Actual
1727135.002022-05-298436Actual
3857453.002025-03-298426Actual
27195135.002024-05-288436Actual
23765151.002024-02-268464Actual
10135100.002023-01-278413Budget
8612100.002022-11-298466Actual
2343013.532024-01-2784511Actual
458762.002022-08-298463Actual
34235410.182024-11-288418Actual
10380100.002023-01-278464Budget
3177971.002024-09-278446Actual
144098.212023-04-2884112Actual
21665204.002023-12-278463Actual
2837378.002024-06-288446Actual
1342990.002023-03-298468Budget
557180.002022-08-298468Budget
9946200.002022-12-278418Budget
32551177.002024-10-288463Actual
2714086.002024-05-288416Actual
3671276.292025-01-2784311Actual
30514212.002024-08-288465Actual
3140114.002022-06-298467Actual
3101036.932024-08-2884211Actual
22131184.002023-12-278417Actual
2543729.482024-03-2884411Actual
2269875.002024-01-278473Actual
16654222.002023-07-298414Actual
2042126.292023-10-2984511Actual
2533130.002022-06-298464Actual
3325959.272024-10-2884211Actual
32877109.002024-10-288436Actual
22285145.022023-12-278468Actual
37034134.592025-01-2784613Actual
21631268.002023-12-278413Actual
9578100.002022-12-278436Budget
2672064.412024-04-2784113Actual
5650100.002022-09-288413Budget
1384725.002023-04-288426Actual
5839242.002022-09-288414Actual
7101130.002022-10-298415Actual
2001039.002023-10-298456Actual
31753125.002024-09-278436Actual
2479486.002024-03-288464Actual
346766.002022-07-298463Actual
2724743.002024-05-288456Actual

Generated 2025-05-28 18:07:04.914 UTC