[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 960  >   

719 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36599184.422025-01-318468Actual
3405100.002022-08-028413Budget
33053236.002024-11-018467Actual
30266373.002024-09-018413Actual
14524252.002023-06-028413Actual
27337272.002024-06-018417Actual
174785.012023-08-0284212Actual
1139018.002023-03-028473Actual
9807200.002022-12-318417Budget
3071275.002024-09-018466Actual
2875773.102024-07-0284311Actual
34911403.002024-12-318414Actual
1580888.002023-07-038416Actual
234963.002022-07-038463Actual
36062433.002025-01-318414Actual
5572123.812022-09-028468Actual
11580182.002023-03-028415Actual
13430172.302023-04-028468Actual
636890.002022-10-028466Budget
2952776.002024-08-018446Actual
5384100.002022-09-028467Budget
2807981.002024-07-028473Actual
194843.952023-10-0284112Actual
683680.002022-11-028463Budget
29140360.002024-08-018413Actual
406250.002022-08-028456Budget
3438237.992024-12-0284211Actual
28347146.002024-07-028436Actual
7022142.002022-11-028464Actual
29643329.002024-08-018417Actual
38396200.002025-04-028464Actual
10740105.002023-01-318446Actual
36247135.002025-01-318416Actual
1739372.042023-08-0284611Actual
3183889.002024-10-018466Actual
850770.002022-12-038446Budget
17037196.002023-08-028417Actual
841047.002022-12-038426Actual
3331360.332024-11-0184411Actual
626280.002022-10-028446Budget
28903105.022024-07-0284112Actual
3455592.252024-12-0284112Actual
2845130.002022-07-038436Actual
3918650.762025-04-0284212Actual
10596104.002023-01-318416Actual
28582492.002024-07-028418Actual
2546423.102024-04-0184511Actual
631050.002022-10-028456Budget
1998461.002023-11-028446Actual
1733249.702023-08-0284411Actual
27082162.002024-06-018465Actual
2036718.842023-11-0284311Actual
32015226.842024-10-018428Actual
1735912.462023-08-0284511Actual
1591549.002023-07-038456Actual
6588220.782022-10-028418Actual
27605115.652024-06-0184311Actual
2535576.292024-04-0184111Actual
1489216.002022-06-028415Actual
8143200.002022-12-038464Budget
4853190.002022-09-028415Actual
1019470.002023-01-318463Budget
30862542.002024-09-018418Actual
3742432.002025-03-028426Actual
7241100.002022-11-028416Budget
30177164.412024-08-0184213Actual
1588955.002023-07-038446Actual
2001039.002023-11-028456Actual
36189174.002025-01-318465Actual
34177184.002024-12-028467Actual
34946249.002024-12-318464Actual
3592213.002022-08-028414Actual
3512439.002024-12-318426Actual
37628271.002025-03-028467Actual
3556276.292024-12-3184311Actual
795780.002022-12-038463Budget
346766.002022-08-028463Actual
2642690.122024-05-0184111Actual
3638792.002025-01-318466Actual
1384725.002023-05-028426Actual
28702165.662024-07-0284111Actual
3218269.272022-07-038418Actual
17871100.002023-09-028416Actual
2923282.002024-08-018473Actual
22761101.002024-01-318464Actual
38241326.002025-04-028413Actual
35004297.002024-12-318415Actual
2432352.892024-03-0184111Actual
31392356.002024-10-018413Actual
1027332.002023-01-318473Actual
35977205.002025-01-318463Actual
30982123.102024-09-0184111Actual
35943252.002025-01-318413Actual
425100.002022-05-028465Budget
256148.212024-04-0184612Actual
458762.002022-09-028463Actual
3139100.002022-07-038467Budget
15750143.002023-07-038465Actual
27930211.782024-06-0184613Actual
23610278.002024-03-018413Actual
2101200.002022-06-028418Budget
3901263.532025-04-0284311Actual
1303968.002023-04-028456Actual
37861102.892025-03-0284311Actual
31640231.002024-10-018465Actual
3443682.682024-12-0284411Actual
2831929.002024-07-028426Actual
2134053.952023-12-0384111Actual
16005218.002023-07-038417Actual
2662812.462024-05-0184112Actual
31698108.002024-10-018416Actual
25000109.002024-04-018436Actual
1176940.002023-03-028426Budget
23201240.482024-01-318418Actual
9868100.002022-12-318467Budget
294050.002022-07-038456Budget
2458310.332024-03-0184612Actual
3967124.002022-08-028436Actual
75794.002022-05-028466Actual
12566193.002023-04-028414Actual
3558972.042024-12-3184411Actual
6589100.002022-10-028418Budget
3065360.002024-09-018446Actual
2100219.272022-06-028418Actual
837147.002022-05-028417Actual
1064541.002023-01-318426Actual
144365.012023-05-0284212Actual
3833354.002025-04-028473Actual
30386326.002024-09-018414Actual
4388157.142022-08-028428Actual
35039162.002024-12-318465Actual
2370236.002024-03-018473Actual
38744355.002025-04-028417Actual
154127.142023-06-0284112Actual
11173132.902023-01-318468Actual
2104051.002023-12-038456Actual
37002164.412025-01-3184213Actual
33173219.272024-11-018468Actual
1423657.142023-05-0284111Actual
1529328.422023-06-0284311Actual
17625.002022-05-028473Actual
31929280.002024-10-018467Actual
10460200.002023-01-318415Budget
2763290.122024-06-0184411Actual
5898115.002022-10-028464Actual
2692986.002024-06-018473Actual
4448131.392022-08-028468Actual
10517100.002023-01-318465Budget
7570200.002022-11-028417Budget
2606690.002024-05-018436Actual
38276179.002025-04-028463Actual
38779222.002025-04-028467Actual
9578100.002022-12-318436Budget
21220346.542023-12-038418Actual
242631.002022-07-038473Actual
2991196.512024-08-0184311Actual
31987411.692024-10-018418Actual
1059790.002023-01-318416Budget
3791513.532025-03-0284511Actual
1523868.852023-06-0284111Actual
17778110.002023-09-028415Actual
285145.002022-05-028464Actual
10134105.002023-01-318413Actual
34675134.592024-12-0284113Actual
2666213.532024-05-0184612Actual
5650100.002022-10-028413Budget
2728082.002024-06-018466Actual
8362138.002022-12-038416Actual
24760189.002024-04-018414Actual
2305185.002024-01-318466Actual
1230090.002023-03-028468Budget
2021100.002022-06-028467Budget
2296685.002024-01-318436Actual
15502364.002023-07-038413Actual
9401100.002022-12-318465Budget
3800673.102025-03-0284112Actual
2502660.002024-04-018446Actual
21665204.002023-12-318463Actual
8753100.002022-12-038467Budget
34702152.132024-12-0284213Actual
37091396.002025-03-028413Actual
8754148.002022-12-038467Actual
14054214.002023-05-028467Actual
30924281.392024-09-018468Actual
29353262.002024-08-018415Actual
25916208.002024-05-018415Actual
3734200.002022-08-028415Budget
38489259.002025-04-028465Actual
36479249.002025-01-318467Actual
32764250.002024-11-018465Actual
3224984.802024-10-0184611Actual
255826.082024-04-0184212Actual
1836133.742023-09-0284411Actual
669880.002022-10-028468Budget
1686724.002023-08-028426Actual
2107086.002023-12-038466Actual
2057113.532023-11-0284612Actual
967140.002022-12-318456Budget
20875161.002023-12-038465Actual
225165.012023-12-3184112Actual
8880117.752022-12-038428Actual
39305210.032025-04-0284213Actual
4527100.002022-09-028413Budget
17130264.722023-08-028418Actual
1467794.002023-06-028464Actual
27987350.002024-07-028413Actual
1350180.002022-06-028414Actual
1939326.292023-10-0284511Actual
1176862.002023-03-028426Actual
4854200.002022-09-028415Budget
551090.002022-09-028428Budget
2543729.482024-04-0184411Actual
3523787.002024-12-318466Actual
38454215.002025-04-028415Actual
630942.002022-10-028456Actual
3603460.002025-01-318473Actual
21989111.002023-12-318436Actual
11501100.002023-03-028464Budget
13179148.002023-04-028417Actual
12993100.002023-04-028446Budget
3078200.002022-07-038417Budget
861380.002022-12-038466Budget
34235410.182024-12-028418Actual
4994100.002022-09-028416Budget
38184239.852025-03-0284613Actual
22606309.002024-01-318413Actual
894070.002022-12-038468Budget
19226131.392023-10-028468Actual
23108196.002024-01-318417Actual
26210270.002024-05-018417Actual
12379100.002023-04-028413Budget
12946100.002023-04-028436Budget
9344100.002022-12-318415Budget
14770102.002023-06-028465Actual
3140114.002022-07-038467Actual
21876105.002023-12-318465Actual
162469.272023-07-0384211Actual
8832200.002022-12-038418Budget
346670.002022-08-028463Budget
3213573.102024-10-0184211Actual
1390159.002023-05-028446Actual
1244166.002023-04-028463Actual
32399127.572024-10-0184113Actual
14558204.002023-06-028463Actual
898119.002022-05-028467Actual
26872252.002024-06-018463Actual
3458335.872024-12-0284212Actual
3561615.652024-12-3184511Actual
34826191.002024-12-318463Actual
2533130.002022-07-038464Actual
36657178.422025-01-3184111Actual
3632876.002025-01-318446Actual
4774100.002022-09-028464Budget
1898237.002023-10-028456Actual
32877109.002024-11-018436Actual
2716739.002024-06-018426Actual
1197090.002023-03-028466Budget
1848010.332023-09-0284112Actual
20748218.002023-12-038414Actual
22641168.002024-01-318463Actual
1223984.422023-03-028428Actual
1005670.002022-12-318468Budget
3803419.912025-03-0284212Actual
1725064.592023-08-0284111Actual
33888239.002024-12-028465Actual
11500144.002023-03-028464Actual
33139172.302024-11-018428Actual
24204270.782024-03-018418Actual
16098305.632023-07-038418Actual
11579200.002023-03-028415Budget
5092100.002022-09-028436Budget
23971105.002024-03-018436Actual
2944696.002024-08-018416Actual
5839242.002022-10-028414Actual
17566355.002023-09-028413Actual
1684098.002023-08-028416Actual
235219.272024-01-3184112Actual
31303132.832024-09-0184213Actual
9808192.002022-12-318417Actual
23823162.002024-03-018415Actual
683793.002022-11-028463Actual
1446711.402023-05-0284612Actual
907880.002022-12-318463Budget
803430.002022-12-038473Budget
16747160.002023-08-028415Actual
24232146.542024-03-018428Actual
1627331.612023-07-0384311Actual
22224251.092023-12-318418Actual
775790.002022-11-028428Budget
13725182.002023-05-028415Actual
1131377.002023-03-028463Actual
31218162.462024-09-0184612Actual
1078860.002023-01-318456Budget
12191200.002023-03-028418Budget
3627432.002025-01-318426Actual
8221100.002022-12-038415Budget
2402357.002024-03-018456Actual
3373363.002024-12-028473Actual
7897100.002022-12-038413Budget
26747208.272024-05-0184213Actual
27458288.972024-06-018428Actual
7338117.002022-11-028436Actual
1410100.002022-06-028464Budget
38153118.802025-03-0284213Actual
29678237.002024-08-018467Actual
14114301.092023-05-028418Actual
31335136.342024-09-0184613Actual
27693111.402024-06-0184611Actual
31605235.002024-10-018415Actual
1632712.462023-07-0384511Actual
1426412.462023-05-0284211Actual
1936634.802023-10-0284411Actual
11720108.002023-03-028416Actual
102780.002022-05-028428Budget
29501136.002024-08-018436Actual
452694.002022-09-028413Actual
2497218.002024-04-018426Actual
8692155.002022-12-038417Actual
32608107.002024-11-018473Actual
1532044.382023-06-0284411Actual
1244070.002023-04-028463Budget
6039200.002022-10-028465Budget
1551100.002022-06-028465Budget
1351200.002022-06-028414Budget
3671276.292025-01-3184311Actual
1727823.102023-08-0284211Actual
13320200.002023-04-028418Budget
279730.002022-07-038426Budget
952947.002022-12-318426Actual
25821232.002024-05-018414Actual
12628100.002023-04-028464Budget
21842168.002023-12-318415Actual
31098107.142024-09-0184611Actual
2355311.402024-01-3184612Actual
1396076.002023-05-028466Actual
33676168.002024-12-028463Actual
1191139.002023-03-028456Actual
2136829.482023-12-0384211Actual
32459118.802024-10-0184613Actual
2440547.572024-03-0184411Actual
2399767.002024-03-018446Actual
34617174.172024-12-0284612Actual
2757853.952024-06-0184211Actual
3343320.972024-11-0184212Actual
23645151.002024-03-018463Actual
7023200.002022-11-028464Budget
749073.002022-11-028466Actual
167844.002022-06-028426Actual
122592.002022-06-028463Actual
850665.002022-12-038446Actual
182250.002022-06-028456Budget
164465.012023-07-0384212Actual
10985100.002023-01-318467Budget
2039443.312023-11-0284411Actual
10986153.002023-01-318467Actual
36975145.112025-01-3184113Actual
3906613.532025-04-0284511Actual
524499.002022-09-028466Actual
3520444.002024-12-318456Actual
2139550.762023-12-0384311Actual
225200.002022-05-028414Budget
6962200.002022-11-028414Budget
2787067.922024-06-0184113Actual
3404113.002022-08-028413Actual
39039115.652025-04-0284411Actual
2873043.312024-07-0284211Actual
33854209.002024-12-028415Actual
691529.002022-11-028473Actual
27550159.272024-06-0184111Actual
2096027.002023-12-038426Actual
1139130.002023-03-028473Budget
1827961.402023-09-0284111Actual
35886141.612024-12-3184613Actual
13631137.002023-05-028414Actual
37806114.592025-03-0284111Actual
13180200.002023-04-028417Budget
27897204.762024-06-0184213Actual
2157413.532023-12-0384612Actual
972980.002022-12-318466Budget
2609248.002024-05-018446Actual
32107149.702024-10-0184111Actual
289291.002022-07-038446Actual
23858143.002024-03-018465Actual
2343013.532024-01-3184511Actual
893991.992022-12-038468Actual
33641293.002024-12-028413Actual
25142276.002024-04-018417Actual
164778.212023-07-0384612Actual
3747892.002025-03-028446Actual
10926200.002023-01-318417Budget
2474257.002022-07-038414Actual
2473236.002024-04-018473Actual
38957134.802025-04-0284111Actual
2446676.292024-03-0184611Actual
10381116.002023-01-318464Actual
738570.002022-11-028446Budget
36302125.002025-01-318436Actual
10693100.002023-01-318436Budget
3172535.002024-10-018426Actual
22285145.022023-12-318468Actual
4713200.002022-09-028414Budget
15622155.002023-07-038414Actual
855440.002022-12-038456Budget
32516293.002024-11-018413Actual
9680.002022-05-028463Budget
1890233.002023-10-028426Actual
284100.002022-05-028464Budget
18570380.002023-10-028413Actual
11253140.002023-03-028413Actual
3791200.002022-08-028465Budget
579136.002022-10-028473Actual
28965129.482024-07-0284612Actual
33796204.002024-12-028464Actual
214980.002022-06-028428Budget
3015057.392024-08-0184113Actual
326780.002022-07-038428Budget
33584206.522024-11-0184613Actual
14019162.002023-05-028417Actual
838200.002022-05-028417Budget
18102129.002023-09-028467Actual
25177198.002024-04-018467Actual
2234373.102023-12-3184111Actual
565194.002022-10-028413Actual
781895.022022-11-028468Actual
32822127.002024-11-018416Actual
13321243.512023-04-028418Actual
6510100.002022-10-028467Budget
30421273.002024-09-018464Actual
2210145.022022-06-028468Actual
4915200.002022-09-028465Budget
24112211.002024-03-018417Actual
2334936.932024-01-3184211Actual
34791323.002024-12-318413Actual
16160211.692023-07-038468Actual
401491.002022-08-028446Actual
2301860.002024-01-318456Actual
795678.002022-12-038463Actual
557180.002022-09-028468Budget
616645.002022-10-028426Actual
8283100.002022-12-038465Budget
728856.002022-11-028426Actual
25263158.662024-04-018428Actual
2042126.292023-11-0284511Actual
1435145.442023-05-0284611Actual
30092150.762024-08-0184612Actual
11641164.002023-03-028465Actual
391857.002022-08-028426Actual
55530.002022-05-028426Budget
2843299.002024-07-028466Actual
3871100.002022-08-028416Budget
3783427.362025-03-0284211Actual
3059953.002024-09-018426Actual
27195135.002024-06-018436Actual
30804240.002024-09-018467Actual
2178485.002023-12-318464Actual
27049241.002024-06-018415Actual
20628333.002023-12-038413Actual
3812697.742025-03-0284113Actual
28644178.362024-07-028468Actual
14735168.002023-06-028415Actual
28489404.002024-07-028417Actual
2101469.002023-12-038446Actual
756100.002022-05-028466Budget
3564995.442024-12-3184611Actual
28107444.002024-07-028414Actual
24265211.692024-03-018468Actual
37686385.942025-03-028418Actual
2541027.362024-04-0184311Actual
27372223.002024-06-018467Actual
31427180.002024-10-018463Actual
1223880.002023-03-028428Budget
167930.002022-06-028426Budget
3509784.002024-12-318416Actual
1251930.002023-04-028473Budget
20254196.542023-11-028468Actual
1830712.462023-09-0284211Actual
10741100.002023-01-318446Budget
36096241.002025-01-318464Actual
234880.002022-07-038463Budget
15146126.842023-06-028428Actual
616750.002022-10-028426Budget
11064251.092023-01-318418Actual
21162153.002023-12-038467Actual
25734181.002024-05-018463Actual
30514212.002024-09-018465Actual
32307109.272024-10-0184112Actual
978235.932022-05-028418Actual
1895647.002023-10-028446Actual
69747.002022-05-028456Actual
3870110.002022-08-028416Actual
14142117.752023-05-028428Actual
38899195.022025-04-028468Actual
23730195.002024-03-018414Actual
2714086.002024-06-018416Actual
728950.002022-11-028426Budget
39158113.532025-04-0284112Actual
406149.002022-08-028456Actual
6777137.002022-11-028413Actual
10694124.002023-01-318436Actual
65190.002022-05-028446Budget
1526611.402023-06-0284211Actual
1191260.002023-03-028456Budget
1167100.002022-06-028413Budget
19718158.002023-11-028414Actual
7337100.002022-11-028436Budget
3221631.612024-10-0184511Actual
13544217.002023-05-028463Actual
32729257.002024-11-018415Actual
518557.002022-09-028456Actual
36917131.612025-01-3184612Actual
29050201.262024-07-0284213Actual
604100.002022-05-028436Budget
1866241.002023-10-028473Actual
1789828.002023-09-028426Actual
1750914.592023-08-0284612Actual
1692164.002023-08-028446Actual
15657125.002023-07-038464Actual
8222160.002022-12-038415Actual
3718380.002025-03-028473Actual
1376097.002023-05-028465Actual
188377.002022-06-028466Actual
412290.002022-08-028466Budget
2289100.002022-07-038413Budget
174515.012023-08-0284112Actual
2098899.002023-12-038436Actual
952850.002022-12-318426Budget
29260327.002024-08-018414Actual
26366187.452024-05-018468Actual
20663196.002023-12-038463Actual
3218997.572024-10-0184411Actual
2443211.402024-03-0184511Actual
2144910.332023-12-0384511Actual
29736425.332024-08-018418Actual
35507120.972024-12-3184111Actual
11113128.362023-01-318428Actual
3750462.002025-03-028456Actual
34001123.002024-12-028436Actual
30769315.002024-09-018417Actual
2269875.002024-01-318473Actual
19752101.002023-11-028464Actual
354436.002022-08-028473Actual
2532100.002022-07-038464Budget
13241100.002023-04-028467Budget
2508581.002024-04-018466Actual
10380100.002023-01-318464Budget
7629100.002022-11-028467Budget
12629156.002023-04-028464Actual
3685682.682025-01-3184112Actual
12111100.002023-03-028467Budget
1429145.442023-05-0284311Actual
1797831.002023-09-028456Actual
2004369.002023-11-028466Actual
4262147.002022-08-028467Actual
2031276.292023-11-0284111Actual
28022222.002024-07-028463Actual
6215120.002022-10-028436Actual
37714272.302025-03-028428Actual
31512364.002024-10-018414Actual
19071233.002023-10-028417Actual
1336980.002023-04-028428Budget
2538311.402024-04-0184211Actual
4261100.002022-08-028467Budget
36103.002022-05-028413Actual
3148477.002024-10-018473Actual
2034020.972023-11-0284211Actual
17192163.212023-08-028468Actual
29295184.002024-08-018464Actual
31547206.002024-10-018464Actual
1535467.782023-06-0284611Actual
1392743.002023-05-028456Actual
1933917.782023-10-0284311Actual
17926112.002023-09-028436Actual
504350.002022-09-028426Budget
29856165.662024-08-0184111Actual
37888107.142025-03-0284411Actual
205403.952023-11-0284212Actual
28141201.002024-07-028464Actual
1552114.002022-06-028465Actual
29388189.002024-08-018465Actual
2839960.002024-07-028456Actual
9577117.002022-12-318436Actual
3284929.002024-11-018426Actual
23143232.002024-01-318467Actual
183889.272023-09-0284511Actual
2172236.002023-12-318473Actual
4340184.422022-08-028418Actual
55440.002022-05-028426Actual
3005823.102024-08-0184212Actual
2346356.082024-01-3184611Actual
20135132.002023-11-028467Actual
9792.002022-05-028463Actual
24852122.002024-04-018415Actual
1901483.002023-10-028466Actual
2207478.002023-12-318466Actual
31156105.022024-09-0184112Actual
3440985.872024-12-0284311Actual
2722195.002024-06-018446Actual
2494562.002024-04-018416Actual
2332156.082024-01-3184111Actual
28610193.512024-07-028428Actual
1482881.002023-06-028416Actual
915621.002022-12-318473Actual
11642100.002023-03-028465Budget
2204139.002023-12-318456Actual
2299252.002024-01-318446Actual
1727135.002022-06-028436Actual
6448240.002022-10-028417Actual
4201129.002022-08-028417Actual
33019353.002024-11-018417Actual
979200.002022-05-028418Budget
35329254.002024-12-318467Actual
438990.002022-08-028428Budget
2958684.002024-08-018466Actual
36537496.542025-01-318418Actual
1990385.002023-11-028416Actual
1931213.532023-10-0284211Actual
12945107.002023-04-028436Actual
3216279.482024-10-0184311Actual
1485531.002023-06-028426Actual
1995897.002023-11-028436Actual
24640333.002024-04-018413Actual
15537162.002023-07-038463Actual
22252122.302023-12-318428Actual
1801069.002023-09-028466Actual
2603818.002024-05-018426Actual
33761316.002024-12-028414Actual
3517869.002024-12-318446Actual
2601153.002024-05-018416Actual
1086107.142022-05-028468Actual
27430357.152024-06-018418Actual
3573550.762024-12-3184212Actual
16126132.902023-07-038428Actual
35707122.042024-12-3184112Actual
803527.002022-12-038473Actual
781770.002022-11-028468Budget
38687103.002025-04-028466Actual
177590.002022-06-028446Budget
17813144.002023-09-028465Actual
3035884.002024-09-018473Actual
3292943.002024-11-018456Actual
35415182.902024-12-318428Actual
1019580.002023-01-318463Actual
354540.002022-08-028473Budget
21282146.542023-12-038468Actual
39220189.062025-04-0284612Actual
332590.002022-07-038468Budget
1942657.142023-10-0284611Actual
1630041.192023-07-0384411Actual
365147.002022-05-028415Actual
2670179.002022-07-038465Actual
32049213.212024-10-018468Actual
10321200.002023-01-318414Budget
1490200.002022-06-028415Budget
13509294.002023-05-028413Actual
2293819.002024-01-318426Actual
177483.002022-06-028446Actual
743133.002022-11-028456Actual
25297166.242024-04-018468Actual
5463100.002022-09-028418Budget
1342990.002023-04-028468Budget
11438200.002023-03-028414Budget
22131184.002023-12-318417Actual
17072142.002023-08-028467Actual
2672064.412024-05-0184113Actual
1728100.002022-06-028436Budget
999590.002022-12-318428Budget
915730.002022-12-318473Budget
1166129.002022-06-028413Actual
3328665.652024-11-0184311Actual
1111280.002023-01-318428Budget
3180550.002024-10-018456Actual
8083200.002022-12-038414Budget
2645439.062024-05-0184211Actual
39100132.682025-04-0284611Actual
13665134.002023-05-028464Actual
69850.002022-05-028456Budget
25699240.002024-05-018413Actual
3593200.002022-08-028414Budget
15118334.422023-06-028418Actual
30301210.002024-09-018463Actual
3402783.002024-12-028446Actual
1621868.852023-07-0384111Actual
32551177.002024-11-018463Actual
35152114.002024-12-318436Actual
19164396.542023-10-028418Actual
466436.002022-09-028473Actual
5899100.002022-10-028464Budget
444780.002022-08-028468Budget
17686147.002023-09-028414Actual
2475200.002022-07-038414Budget
1496870.002023-06-028466Actual
23229135.932024-01-318428Actual
18160246.542023-09-028418Actual
19599288.002023-11-028413Actual
3582671.432024-12-3184113Actual
3679882.682025-01-3184611Actual
1493550.002023-06-028456Actual
1962200.002022-06-028417Budget
37537104.002025-03-028466Actual
29798231.392024-08-018468Actual
7102100.002022-11-028415Budget
36154275.002025-01-318415Actual
19106234.002023-10-028467Actual
3968100.002022-08-028436Budget
3635460.002025-01-318456Actual
391950.002022-08-028426Budget
2749100.002022-07-038416Budget
24887125.002024-04-018465Actual
2648144.382024-05-0184311Actual
33525122.312024-11-0184113Actual
1084790.002023-01-318466Budget
366200.002022-05-028415Budget
2288125.002022-07-038413Actual
16782164.002023-08-028465Actual
31895316.002024-10-018417Actual
11252100.002023-03-028413Budget
14176145.022023-05-028468Actual
2549760.332024-04-0184611Actual
3334794.382024-11-0184611Actual

Generated 2025-06-01 09:10:52.852 UTC