[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 385   

741 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797929.002023-09-028556Actual
2988532.672024-08-0185211Actual
22607281.002024-01-318513Actual
2613200.002022-07-038515Budget
738674.002022-11-028546Actual
612185.002022-10-028516Actual
27988319.002024-07-028513Actual
10322200.002023-01-318514Budget
1901575.002023-10-028566Actual
2172334.002023-12-318573Actual
2045639.062023-11-0285611Actual
10695112.002023-01-318536Actual
235180.002022-07-038563Budget
27606102.892024-06-0185311Actual
215428.212023-12-0385112Actual
134823310.502023-05-018576Actual
5325135.002022-09-028517Actual
35153105.002024-12-318536Actual
6450200.002022-10-028517Budget
3676734.802025-01-3185511Actual
1446811.402023-05-0285612Actual
28490356.002024-07-028517Actual
5900100.002022-10-028564Budget
31304124.062024-09-0185213Actual
452990.002022-09-028513Actual
29389185.002024-08-018565Actual
13323231.392023-04-028518Actual
1084980.002023-01-318566Budget
2671160.002022-07-038565Actual
255566.082024-04-0185112Actual
1559548.002023-07-038573Actual
2291271.002024-01-318516Actual
3595196.002022-08-028514Actual
16570169.002023-08-028563Actual
3183981.002024-10-018566Actual
31393322.002024-10-018513Actual
28611181.392024-07-028528Actual
1177055.002023-03-028526Actual
2714183.002024-06-018516Actual
2355410.332024-01-3185612Actual
3405449.002024-12-028556Actual
2437928.422024-03-0185311Actual
1969175.002023-11-028573Actual
25298149.572024-04-018568Actual
24147150.002024-03-018567Actual
1492190.002022-06-028515Actual
38154113.532025-03-0285213Actual
24205248.062024-03-018518Actual
803630.002022-12-038573Budget
2098992.002023-12-038536Actual
20136128.002023-11-028567Actual
122682.002022-06-028563Actual
163388.002022-06-028516Actual
3103894.382024-09-0185311Actual
4917100.002022-09-028565Budget
861580.002022-12-038566Budget
7632153.002022-11-028567Actual
30210124.062024-08-0185613Actual
1392841.002023-05-028556Actual
9580100.002022-12-318536Budget
256622133.302024-04-308576Actual
39407-1957.702025-05-0185713Actual
6965176.002022-11-028514Actual
30302193.002024-09-018563Actual
1532141.192023-06-0285411Actual
14177134.422023-05-028568Actual
1589052.002023-07-038546Actual
19719154.002023-11-028514Actual
9810178.002022-12-318517Actual
32552167.002024-11-018563Actual
1376194.002023-05-028565Actual
20629298.002023-12-038513Actual
17193146.542023-08-028568Actual
1765933.002023-09-028573Actual
35330236.002024-12-318567Actual
1526710.332023-06-0285211Actual
28108395.002024-07-028514Actual
11581163.002023-03-028515Actual
10383100.002023-01-318564Budget
2057212.462023-11-0285612Actual
2477228.002022-07-038514Actual
38069180.552025-03-0285612Actual
33232148.632024-11-0185111Actual
683970.002022-11-028563Budget
3290477.002024-11-018546Actual
401670.002022-08-028546Budget
31099101.822024-09-0185611Actual
967434.002022-12-318556Actual
12192196.542023-03-028518Actual
13632133.002023-05-028514Actual
1390256.002023-05-028546Actual
3854885.002025-04-028516Actual
2991290.122024-08-0185311Actual
8145140.002022-12-038564Actual
2036817.782023-11-0285311Actual
13243141.002023-04-028567Actual
393831522.902025-05-018575Actual
2104146.002023-12-038556Actual
1461635.002023-06-028573Actual
15658112.002023-07-038564Actual
392151.002022-08-028526Actual
2234465.652023-12-3185111Actual
3509881.002024-12-318516Actual
65280.002022-05-028546Budget
1488488.002023-06-028536Actual
17779108.002023-09-028515Actual
23859130.002024-03-018565Actual
2291111.002022-07-038513Actual
1289834.002023-04-028526Actual
7164126.002022-11-028565Actual
1993129.002023-11-028526Actual
25178177.002024-04-018567Actual
22286126.842023-12-318568Actual
29261308.002024-08-018514Actual
1975392.002023-11-028564Actual
2337736.932024-01-3185311Actual
215060.002022-06-028528Budget
32517275.002024-11-018513Actual
2276297.002024-01-318564Actual
1936731.612023-10-0285411Actual
130420.002022-06-028573Budget
164473.952023-07-0385212Actual
3745397.002025-03-028536Actual
10520100.002023-01-318565Budget
11820100.002023-03-028536Budget
2763379.482024-06-0185411Actual
749268.002022-11-028566Actual
3326056.082024-11-0185211Actual
1895743.002023-10-028546Actual
1934017.782023-10-0285311Actual
38277168.002025-04-028563Actual
12568184.002023-04-028514Actual
8756135.002022-12-038567Actual
1252030.002023-04-028573Budget
2405654.002024-03-018566Actual
1423753.952023-05-0285111Actual
25952161.002024-05-018565Actual
36976132.832025-01-3185113Actual
28703148.632024-07-0285111Actual
1736011.402023-08-0285511Actual
39306183.712025-04-0285213Actual
294140.002022-07-038556Budget
2139645.442023-12-0385311Actual
3327123.812022-07-038568Actual
1630139.062023-07-0385411Actual
287100.002022-05-028564Budget
34912361.002024-12-318514Actual
2579453.002024-05-018573Actual
2766034.802024-06-0185511Actual
743331.002022-11-028556Actual
10927200.002023-01-318517Budget
122780.002022-06-028563Budget
749380.002022-11-028566Budget
3068047.002024-09-018556Actual
37035125.822025-01-3185613Actual
38780204.002025-04-028567Actual
294247.002022-07-038556Actual
33526108.272024-11-0185113Actual
1583615.002023-07-038526Actual
2290100.002022-07-038513Budget
3285027.002024-11-018526Actual
1396170.002023-05-028566Actual
3561714.592024-12-3185511Actual
387290.002022-08-028516Budget
12114110.002023-03-028567Actual
1169113.002022-06-028513Actual
1191350.002023-03-028556Budget
1491200.002022-06-028515Budget
188471.002022-06-028566Actual
3334891.192024-11-0185611Actual
21163142.002023-12-038567Actual
39392690.102025-05-018578Actual
38490234.002025-04-028565Actual
20101206.002023-11-028517Actual
2391790.002024-03-018516Actual
1426511.402023-05-0285211Actual
36566173.812025-01-318528Actual
39402-2414.802025-05-0185712Actual
840142.002022-05-028517Actual
1139230.002023-03-028573Budget
5465100.002022-09-028518Budget
31219150.762024-09-0185612Actual
1304262.002023-04-028556Actual
39040101.822025-04-0285411Actual
1698178.002023-08-028566Actual
8694144.002022-12-038517Actual
2848120.002022-07-038536Actual
2947430.002024-08-018526Actual
39397-3569.902025-05-0185711Actual
2207571.002023-12-318566Actual
3225082.682024-10-0185611Actual
1059990.002023-01-318516Budget
11643100.002023-03-028565Budget
2722285.002024-06-018546Actual
6638108.662022-10-028528Actual
29644306.002024-08-018517Actual
2837471.002024-07-028546Actual
36658162.462025-01-3185111Actual
1074280.002023-01-318546Budget
37749237.452025-03-028568Actual
3739893.002025-03-028516Actual
21632249.002023-12-318513Actual
33020322.002024-11-018517Actual
3407106.002022-08-028513Actual
13432154.112023-04-028568Actual
612090.002022-10-028516Budget
1172398.002023-03-028516Actual
19811131.002023-11-028515Actual
579330.002022-10-028573Budget
579234.002022-10-028573Actual
999670.002022-12-318528Budget
38362360.002025-04-028514Actual
855658.002022-12-038556Actual
3127769.672024-09-0185113Actual
3969100.002022-08-028536Budget
332870.002022-07-038568Budget
340690.002022-08-028513Budget
1787291.002023-09-028516Actual
30573100.002024-09-018516Actual
458859.002022-09-028563Actual
1828055.022023-09-0285111Actual
3142100.002022-07-038567Budget
2039540.122023-11-0285411Actual
23230122.302024-01-318528Actual
177680.002022-06-028546Budget
9483112.002022-12-318516Actual
1529427.362023-06-0285311Actual
3906713.532025-04-0285511Actual
13726162.002023-05-028515Actual
2881217.782024-07-0285511Actual
915820.002022-12-318573Actual
34002116.002024-12-028536Actual
30863476.852024-09-018518Actual
795872.002022-12-038563Actual
289581.002022-07-038546Actual
11441208.002023-03-028514Actual
18103126.002023-09-028567Actual
15147114.722023-06-028528Actual
1079055.002023-01-318556Actual
458960.002022-09-028563Budget
34143309.002024-12-028517Actual
518840.002022-09-028556Budget
37212377.002025-03-028514Actual
953140.002022-12-318526Budget
2923377.002024-08-018573Actual
3812790.732025-03-0285113Actual
12193100.002023-03-028518Budget
3970109.002022-08-028536Actual
1244361.002023-04-028563Actual
18222167.752023-09-028568Actual
2500197.002024-04-018536Actual
1289940.002023-04-028526Budget
1304150.002023-04-028556Budget
12381100.002023-04-028513Budget
3213665.652024-10-0185211Actual
2494660.002024-04-018516Actual
2440643.312024-03-0185411Actual
2808073.002024-07-028573Actual
33889217.002024-12-028565Actual
1496964.002023-06-028566Actual
35040157.002024-12-318565Actual
980100.002022-05-028518Budget
27431343.512024-06-018518Actual
33762301.002024-12-028514Actual
3750557.002025-03-028556Actual
32878104.002024-11-018536Actual
4449125.332022-08-028568Actual
13545200.002023-05-028563Actual
15538158.002023-07-038563Actual
26838276.002024-06-018513Actual
1928565.652023-10-0285111Actual
17038189.002023-08-028517Actual
27338265.002024-06-018517Actual
445080.002022-08-028568Budget
35295285.002024-12-318517Actual
8461100.002022-12-038536Budget
12630145.002023-04-028564Actual
30178145.112024-08-0185213Actual
1636234.802023-07-0385611Actual
23202228.362024-01-318518Actual
235228.212024-01-3185112Actual
3783526.292025-03-0285211Actual
3065457.002024-09-018546Actual
5326200.002022-09-028517Budget
38100.002022-05-028513Budget
27898188.972024-06-0185213Actual
5385100.002022-09-028567Budget
34947232.002024-12-318564Actual
32730234.002024-11-018515Actual
3443776.292024-12-0285411Actual
1168100.002022-06-028513Budget
16748149.002023-08-028515Actual
3062897.002024-09-018536Actual
26211256.002024-05-018517Actual
27459254.122024-06-018528Actual
900100.002022-05-028567Budget
14020158.002023-05-028517Actual
1238099.002023-04-028513Actual
2728177.002024-06-018566Actual
452890.002022-09-028513Budget
1027529.002023-01-318573Actual
631140.002022-10-028556Actual
37629242.002025-03-028567Actual
3918744.382025-04-0285212Actual
29857147.572024-08-0185111Actual
2193561.002023-12-318516Actual
850963.002022-12-038546Actual
1627429.482023-07-0385311Actual
30983117.782024-09-0185111Actual
3328760.332024-11-0185311Actual
226200.002022-05-028514Budget
35508116.722024-12-3185111Actual
691630.002022-11-028573Budget
31606223.002024-10-018515Actual
14115270.782023-05-028518Actual
1491051.002023-06-028546Actual
2873141.192024-07-0285211Actual
368138.002022-05-028515Actual
1893184.002023-10-028536Actual
7243109.002022-11-028516Actual
17073135.002023-08-028567Actual
3141110.002022-07-038567Actual
188590.002022-06-028566Budget
34355173.102024-12-0285111Actual
3458434.802024-12-0285212Actual
2497316.002024-04-018526Actual
24641298.002024-04-018513Actual
401781.002022-08-028546Actual
27050224.002024-06-018515Actual
242928.002022-07-038573Actual
1727920.972023-08-0285211Actual
9980.002022-05-028563Budget
3635556.002025-01-318556Actual
35450205.632024-12-318568Actual
168030.002022-06-028526Budget
2662911.402024-05-0185112Actual
23611264.002024-03-018513Actual
6512100.002022-10-028567Budget
33174205.632024-11-018568Actual
616843.002022-10-028526Actual
1299480.002023-04-028546Budget
626470.002022-10-028546Budget
13182200.002023-04-028517Budget
6964200.002022-11-028514Budget
3638883.002025-01-318566Actual
1431928.422023-05-0285411Actual
256531012.202024-04-308573Actual
5512128.362022-09-028528Actual
19072212.002023-10-028517Actual
130517.002022-06-028573Actual
21283135.932023-12-038568Actual
5574114.722022-09-028568Actual
8834100.002022-12-038518Budget
2642782.682024-05-0185111Actual
1887659.002023-10-028516Actual
1337070.002023-04-028528Budget
16006205.002023-07-038517Actual
27083157.002024-06-018565Actual
3118535.872024-09-0185212Actual
3688519.912025-01-3185212Actual
973080.002022-12-318566Budget
33140167.752024-11-018528Actual
16535287.002023-08-028513Actual
2614160.002022-07-038515Actual
225173.952023-12-3185112Actual
9948288.972022-12-318518Actual
214509.272023-12-0385511Actual
9482100.002022-12-318516Budget
3786294.382025-03-0285311Actual
2446767.782024-03-0185611Actual
33677164.002024-12-028563Actual
392040.002022-08-028526Budget
2958781.002024-08-018566Actual
1191436.002023-03-028556Actual
789991.002022-12-038513Actual
5093100.002022-09-028536Budget
30515193.002024-09-018565Actual
38958128.422025-04-0285111Actual
2944790.002024-08-018516Actual
3219085.872024-10-0185411Actual
2107177.002023-12-038566Actual
8084200.002022-12-038514Budget
3793164.002022-08-028565Actual
2148442.252023-12-0385611Actual
13322100.002023-04-028518Budget
855540.002022-12-038556Budget
28023203.002024-07-028563Actual
1523964.592023-06-0285111Actual
3868894.002025-04-028566Actual
144373.952023-05-0285212Actual
25700234.002024-05-018513Actual
1197374.002023-03-028566Actual
256681156.002024-04-308578Actual
23824143.002024-03-018515Actual
1535561.402023-06-0285611Actual
509106.002022-05-028516Actual
729040.002022-11-028526Budget
10382108.002023-01-318564Actual
2301953.002024-01-318556Actual
21877100.002023-12-318565Actual
37127233.002025-03-028563Actual
2245967.782023-12-3185611Actual
1554100.002022-06-028565Budget
7631100.002022-11-028567Budget
31157102.892024-09-0185112Actual
24853114.002024-04-018515Actual
24888118.002024-04-018565Actual
1172290.002023-03-028516Budget
1029107.142022-05-028528Actual
499690.002022-09-028516Budget
13181139.002023-04-028517Actual
11582200.002023-03-028515Budget
2102100.002022-06-028518Budget
2843389.002024-07-028566Actual
1669099.002023-08-028564Actual
1117580.002023-01-318568Budget
30805220.002024-09-018567Actual
14559190.002023-06-028563Actual
499792.002022-09-028516Actual
17159101.082023-08-028528Actual
13371117.752023-04-028528Actual
3106577.362024-09-0185411Actual
1084892.002023-01-318566Actual
21249157.142023-12-038528Actual
2997394.382024-08-0185611Actual
16099273.812023-07-038518Actual
8755100.002022-12-038567Budget
524789.002022-09-028566Actual
2473334.002024-04-018573Actual
37247253.002025-03-028564Actual
164208.212023-07-0385112Actual
1995988.002023-11-028536Actual
2293917.002024-01-318526Actual
38185213.542025-03-0285613Actual
1087101.082022-05-028568Actual
70044.002022-05-028556Actual
19165349.572023-10-028518Actual
2346453.952024-01-3185611Actual
888370.002022-12-038528Budget
5841200.002022-10-028514Budget
3718472.002025-03-028573Actual
36480232.002025-01-318567Actual
6449211.002022-10-028517Actual
10461144.002023-01-318515Actual
9997157.142022-12-318528Actual
31896297.002024-10-018517Actual
39159102.892025-04-0285112Actual
15751130.002023-07-038565Actual
27752109.272024-06-0185112Actual
2096124.002023-12-038526Actual
11502135.002023-03-028564Actual
2340442.252024-01-3185411Actual
8693200.002022-12-038517Budget
16041184.002023-07-038567Actual
5901107.002022-10-028564Actual
17927100.002023-09-028536Actual
31548192.002024-10-018564Actual
1594962.002023-07-038566Actual
3230898.632024-10-0185112Actual
663980.002022-10-028528Budget
1833530.552023-09-0285311Actual
1725157.142023-08-0285111Actual
981219.272022-05-028518Actual
17924.002022-05-028573Actual
2199097.002023-12-318536Actual
6779124.002022-11-028513Actual
255835.012024-04-0185212Actual
256591861.702024-04-308575Actual
1177140.002023-03-028526Budget
30422248.002024-09-018564Actual
4776142.002022-09-028564Actual
29737384.422024-08-018518Actual
2650937.992024-05-0185411Actual
2615253.002024-05-018566Actual
1621965.652023-07-0385111Actual
8285100.002022-12-038565Budget
3517964.002024-12-318546Actual
32400111.782024-10-0185113Actual
3794998.632025-03-0285611Actual
10462200.002023-01-318515Budget
19107207.002023-10-028567Actual
26873225.002024-06-018563Actual
9869111.002022-12-318567Actual
195125.012023-10-0285212Actual
1684188.002023-08-028516Actual
514152.002022-09-028546Actual
691726.002022-11-028573Actual
1197280.002023-03-028566Budget
11067100.002023-01-318518Budget
7242100.002022-11-028516Budget
729151.002022-11-028526Actual
3060048.002024-09-018526Actual
19846108.002023-11-028565Actual
227174.002022-05-028514Actual
1412123.002022-06-028564Actual
1482974.002023-06-028516Actual
2332250.762024-01-3185111Actual
2443310.332024-03-0185511Actual
13510273.002023-05-028513Actual
5980164.002022-10-028515Actual
69940.002022-05-028556Budget
1027430.002023-01-318573Budget
36538442.002025-01-318518Actual
242820.002022-07-038573Budget
38838376.852025-04-028518Actual
29084124.062024-07-0285613Actual
1963200.002022-06-028517Budget
3800769.912025-03-0285112Actual
14143110.172023-05-028528Actual
11503100.002023-03-028564Budget
11176119.272023-01-318568Actual
29799208.662024-08-018568Actual
4714200.002022-09-028514Budget
20255178.362023-11-028568Actual
2832027.002024-07-028526Actual
1384822.002023-05-028526Actual
1429241.192023-05-0285311Actual
16655197.002023-08-028514Actual
3668653.952025-01-3185211Actual
10323174.002023-01-318514Actual
504440.002022-09-028526Actual
275188.002022-07-038516Actual
29502122.002024-08-018536Actual
33112340.482024-11-018518Actual
34297175.332024-12-028568Actual
3071371.002024-09-018566Actual
3794100.002022-08-028565Budget
1591646.002023-07-038556Actual
9266157.002022-12-318564Actual
25665956.602024-04-308577Actual
3998.002022-05-028513Actual
32050202.602024-10-018568Actual
10987100.002023-01-318567Budget
26992192.002024-06-018564Actual
37003146.872025-01-3185213Actual
1990476.002023-11-028516Actual
8365122.002022-12-038516Actual
3656126.002022-08-028564Actual
22727169.002024-01-318514Actual
2157511.402023-12-0385612Actual
12113100.002023-03-028567Budget
7898100.002022-12-038513Budget
2672160.902024-05-0185113Actual
28293109.002024-07-028516Actual
7163100.002022-11-028565Budget
102860.002022-05-028528Budget
1580981.002023-07-038516Actual
12772101.002023-04-028565Actual
28348130.002024-07-028536Actual
2399862.002024-03-018546Actual
4124110.002022-08-028566Actual
16161187.452023-07-038568Actual
154137.142023-06-0285112Actual
1477198.002023-06-028565Actual
1310381.002023-04-028566Actual
775870.002022-11-028528Budget
28525198.002024-07-028567Actual
3221728.422024-10-0185511Actual
25857149.002024-05-018564Actual
2299348.002024-01-318546Actual
2952870.002024-08-018546Actual
1244260.002023-04-028563Budget
9949100.002022-12-318518Budget
3220100.002022-07-038518Budget
13666123.002023-05-028564Actual
509494.002022-09-028536Actual
3000104.002022-07-038566Actual
466734.002022-09-028573Actual
32823115.002024-11-018516Actual
35887129.322024-12-3185613Actual
1836230.552023-09-0285411Actual
5386109.002022-09-028567Actual
22642161.002024-01-318563Actual
3373460.002024-12-028573Actual
17567317.002023-09-028513Actual
26748181.962024-05-0185213Actual
205413.952023-11-0285212Actual
182435.002022-06-028556Actual
1224070.002023-03-028528Budget
3553664.592024-12-3185211Actual
2840055.002024-07-028556Actual
36190166.002025-01-318565Actual
2296783.002024-01-318536Actual
2211126.842022-06-028568Actual
1285186.002023-04-028516Actual
1078950.002023-01-318556Budget
8223100.002022-12-038515Budget
177779.002022-06-028546Actual
39339171.432025-04-0285613Actual
781970.002022-11-028568Budget
75886.002022-05-028566Actual
25143245.002024-04-018517Actual
326860.002022-07-038528Budget
1387667.002023-05-028536Actual
2242643.312023-12-3185411Actual
30093139.062024-08-0185612Actual
21221316.242023-12-038518Actual
9021101.002022-12-318513Actual
18606162.002023-10-028563Actual
6700119.272022-10-028568Actual
3627529.002025-01-318526Actual
15181132.902023-06-028568Actual
34264225.332024-12-028528Actual
637164.002022-10-028566Actual
34827179.002024-12-318563Actual
17687140.002023-09-028514Actual
4856167.002022-09-028515Actual
28645172.302024-07-028568Actual
16127125.332023-07-038528Actual
30480211.002024-09-018515Actual
3221243.512022-07-038518Actual
36600175.332025-01-318568Actual
6511144.002022-10-028567Actual
393801457.802025-05-018574Actual
626591.002022-10-028546Actual
908070.002022-12-318563Budget
33797194.002024-12-028564Actual
2603917.002024-05-018526Actual
3565092.252024-12-3185611Actual
518751.002022-09-028556Actual
3015155.642024-08-0185113Actual
9579111.002022-12-318536Actual
1694836.002023-08-028556Actual
24233135.932024-03-018528Actual
29679218.002024-08-018567Actual
31754114.002024-10-018536Actual
406340.002022-08-028556Budget
631240.002022-10-028556Budget
34703138.102024-12-0285213Actual
2893219.912024-07-0285212Actual
15026236.002023-06-028517Actual
1343180.002023-04-028568Budget
265368.212024-05-0185511Actual
4715192.002022-09-028514Actual
4204126.002022-08-028517Actual
2609345.002024-05-018546Actual
8364100.002022-12-038516Budget
3035975.002024-09-018573Actual
11440200.002023-03-028514Budget
7103122.002022-11-028515Actual
1890330.002023-10-028526Actual
565290.002022-10-028513Actual
19193152.602023-10-028528Actual
2648240.122024-05-0185311Actual
33642275.002024-12-028513Actual
11819110.002023-03-028536Actual
3594200.002022-08-028514Budget
32963103.002024-11-018566Actual
33468136.932024-11-0185612Actual
12302104.112023-03-028568Actual
4203200.002022-08-028517Budget
35005268.002024-12-318515Actual
3865560.002025-04-028556Actual
3079200.002022-07-038517Budget
3101132.672024-09-0185211Actual
12569200.002023-04-028514Budget
861489.002022-12-038566Actual
28904100.762024-07-0285112Actual
33947106.002024-12-028516Actual
32765226.002024-11-018565Actual
34178178.002024-12-028567Actual
27196120.002024-06-018536Actual
10057131.392022-12-318568Actual
65367.002022-05-028546Actual
2402451.002024-03-018556Actual
7104100.002022-11-028515Budget
28235204.002024-07-028565Actual
36063384.002025-01-318514Actual
3736133.002022-08-028515Actual
11644151.002023-03-028565Actual
14644168.002023-06-028514Actual
2196225.002023-12-318526Actual
26246198.002024-05-018567Actual
9207200.002022-12-318514Budget
6590100.002022-10-028518Budget
38866143.512025-04-028528Actual
24266187.452024-03-018568Actual
3791613.532025-03-0285511Actual
21751157.002023-12-318514Actual
1964152.002022-06-028517Actual
28200211.002024-07-028515Actual
3216375.232024-10-0185311Actual
2993982.682024-08-0185411Actual
571466.002022-10-028563Actual
279830.002022-07-038526Budget
35416173.812024-12-318528Actual
15119307.152023-06-028518Actual
9267100.002022-12-318564Budget
18691176.002023-10-028514Actual
2875869.912024-07-0285311Actual
25673-4182.202024-04-3085711Actual
1013697.002023-01-318513Actual
30387314.002024-09-018514Actual
10928158.002023-01-318517Actual
27373212.002024-06-018567Actual
894284.422022-12-038568Actual
1851413.532023-09-0285612Actual
2335032.672024-01-3185211Actual
279923.002022-07-038526Actual
2878577.362024-07-0285411Actual
28142194.002024-07-028564Actual
7340111.002022-11-028536Actual
26306432.912024-05-018518Actual
38745317.002025-04-028517Actual
12052150.002023-03-028517Actual
8224147.002022-12-038515Actual
2142343.312023-12-0385411Actual
4855200.002022-09-028515Budget
3005920.972024-08-0185212Actual
20784116.002023-12-038564Actual
3172631.002024-10-018526Actual
20222141.992023-11-028528Actual
4343175.332022-08-028518Actual
25822216.002024-05-018514Actual
2535669.912024-04-0185111Actual
3441082.682024-12-0285311Actual
1139317.002023-03-028573Actual
2534118.002022-07-038564Actual
27931194.242024-06-0185613Actual
1111470.002023-01-318528Budget
2847100.002022-07-038536Budget
22132178.002023-12-318517Actual
7571211.002022-11-028517Actual
6591213.212022-10-028518Actual
14055190.002023-05-028567Actual
35944246.002025-01-318513Actual
33585190.732024-11-0185613Actual
18818147.002023-10-028565Actual
24113200.002024-03-018517Actual
15503326.002023-07-038513Actual
23766134.002024-03-018564Actual
326991.992022-07-038528Actual
4918132.002022-09-028565Actual
31988382.912024-10-018518Actual
354630.002022-08-028573Budget
9403148.002022-12-318565Actual
3747981.002025-03-028546Actual
1360472.002023-05-028573Actual
3753895.002025-03-028566Actual
17721109.002023-09-028564Actual
3169999.002024-10-018516Actual

Generated 2025-06-02 00:11:22.633 UTC