[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 960  >   

930 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3070950.002022-07-028017Budget
6361380.002022-10-018066Actual
32845157.002024-10-318026Actual
38570262.002025-04-018026Actual
36998803.022025-01-3080213Actual
354451210.192024-12-308068Actual
1954950.002022-06-018017Budget
1948020.972023-10-0180112Actual
12371566.002023-04-018013Actual
30623570.002024-08-318036Actual
1018617.762022-05-018028Actual
37448582.002025-03-018036Actual
64401155.002022-10-018017Actual
246711029.002024-03-318063Actual
11634856.002023-03-018065Actual
34459164.592024-12-0180511Actual
278931083.732024-05-3180213Actual
29907512.472024-07-3180311Actual
12938550.002023-04-018036Budget
15711680.002023-07-028015Actual
11245550.002023-03-018013Budget
2140675.342022-06-018028Actual
19389122.042023-10-0180511Actual
19686428.002023-11-018073Actual
39008339.062025-04-0180311Actual
4253650.002022-08-018067Budget
971750.002022-05-018018Budget
27546807.162024-05-3180111Actual
27747636.942024-05-3180112Actual
19806788.002023-11-018015Actual
1735560.332023-08-0180511Actual
360582134.002025-01-308014Actual
15289156.082023-06-0180311Actual
171261479.902023-08-018018Actual
28899610.342024-07-0180112Actual
8498376.002022-12-028046Actual
12370550.002023-04-018013Budget
1814200.002022-06-018056Budget
13092468.002023-04-018066Actual
38272983.002025-04-018063Actual
319251373.002024-09-308067Actual
353251351.002024-12-308067Actual
371221287.002025-03-018063Actual
2161051.002022-05-018014Actual
165301622.002023-08-018013Actual
15804450.002023-07-028016Actual
268331575.002024-05-318013Actual
22849638.002024-01-308065Actual
26114209.002024-04-308056Actual
8027100.002022-12-028073Budget
11713556.002023-03-018016Actual
12761598.002023-04-018065Actual
13599415.002023-05-018073Actual
33548701.262024-10-3180213Actual
689262.002022-05-018056Actual
28780435.872024-07-0180411Actual
1158624.002022-06-018013Actual
38064983.762025-03-0180612Actual
14673553.002023-06-018064Actual
290461073.202024-07-0180213Actual
292561795.002024-07-318014Actual
14347230.552023-05-0180611Actual
16296219.912023-07-0280411Actual
5783200.002022-10-018073Actual
267431004.782024-04-3080213Actual
7622865.002022-11-018067Actual
37179405.002025-03-018073Actual
4656200.002022-09-018073Actual
29550.002022-05-018013Budget
14232315.662023-05-0180111Actual
14138623.822023-05-018028Actual
26147288.002024-04-308066Actual
36762190.122025-01-3080511Actual
37857532.682025-03-0180311Actual
8355670.002022-12-028016Actual
320111158.682024-09-308028Actual
7561950.002022-11-018017Budget
4578380.002022-09-018063Budget
1622519.002022-06-018016Actual
1850970.972023-09-0180612Actual
17716620.002023-09-018064Actual
4007380.002022-08-018046Budget
26062445.002024-04-308036Actual
7153720.002022-11-018065Actual
195951543.002023-11-018013Actual
3536173.002022-08-018073Actual
19335101.822023-10-0180311Actual
10685550.002023-01-308036Budget
748480.002022-05-018066Budget
28428484.002024-07-018066Actual
10636211.002023-01-308026Actual
36653907.162025-01-3080111Actual
2603890.002022-07-028015Actual
17654197.002023-09-018073Actual
3783650.002022-08-018065Budget
263621046.562024-04-308068Actual
12985480.002023-04-018046Budget
31006181.612024-08-3180211Actual
17328242.252023-08-0180411Actual
8134750.002022-12-028064Budget
4381480.002022-08-018028Budget
7810487.452022-11-018068Actual
38149678.462025-03-0180213Actual
6906100.002022-11-018073Budget
8354550.002022-12-028016Budget
6254380.002022-10-018046Budget
37802649.712025-03-0180111Actual
376241348.002025-03-018067Actual
6032650.002022-10-018065Budget
9071480.002022-12-308063Budget
2561043.312024-03-3180612Actual
1847649.702023-09-0180112Actual
13897331.002023-05-018046Actual
3131650.002022-07-028067Budget
39216939.072025-04-0180612Actual
2153743.312023-12-0280112Actual
17974169.002023-09-018056Actual
12700963.002023-04-018015Actual
14314163.532023-05-0180411Actual
30026547.582024-07-3180112Actual
190671189.002023-10-018017Actual
20039356.002023-11-018066Actual
35851100.002022-08-018014Budget
1543650.002022-06-018065Budget
17894140.002023-09-018026Actual
185661848.002023-10-018013Actual
498584.002022-05-018016Actual
12231380.002023-03-018028Budget
34081426.002024-12-018066Actual
13627798.002023-05-018014Actual
365951035.952025-01-308068Actual
342591285.952024-12-018028Actual
364401856.002025-01-308017Actual
330151820.002024-10-318017Actual
331691210.192024-10-318068Actual
11104649.582023-01-308028Actual
6689480.002022-10-018068Budget
31033532.682024-08-3180311Actual
36561982.922025-01-308028Actual
35148600.002024-12-308036Actual
6360480.002022-10-018066Budget
4054280.002022-08-018056Budget
24661258.002022-07-028014Actual
18658214.002023-10-018073Actual
4766650.002022-09-018064Budget
9336650.002022-12-308015Budget
1583188.002023-07-028026Actual
221621029.002023-12-308067Actual
3725757.002022-08-018015Actual
31060441.192024-08-3180411Actual
2053622.042023-11-0180212Actual
22637966.002024-01-308063Actual
285201143.002024-07-018067Actual
121831170.802023-03-018018Actual
18006401.002023-09-018066Actual
331072026.882024-10-318018Actual
285782482.952024-07-018018Actual
24319274.172024-02-2980111Actual
27243232.002024-05-318056Actual
18720626.002023-10-018064Actual
5376650.002022-09-018067Budget
27276456.002024-05-318066Actual
4114480.002022-08-018066Budget
8825750.002022-12-028018Budget
291711025.002024-07-318063Actual
9701260.202022-05-018018Actual
276650.002022-05-018064Budget
1440536.932023-05-0180112Actual
196291051.002023-11-018063Actual
21364160.342023-12-0280211Actual
18778638.002023-10-018015Actual
9394808.002022-12-308065Actual
353832110.212024-12-308018Actual
1544170.972023-06-0180612Actual
7154650.002022-11-018065Budget
1874480.002022-06-018066Budget
10838511.002023-01-308066Actual
20929381.002023-12-028016Actual
16565997.002023-08-018063Actual
3960550.002022-08-018036Budget
2202701.092022-06-018068Actual
25789308.002024-04-308073Actual
21718201.002023-12-308073Actual
24728199.002024-03-318073Actual
22454369.912023-12-3080611Actual
349072003.002024-12-308014Actual
6439850.002022-10-018017Budget
2524650.002022-07-028064Budget
20006192.002023-11-018056Actual
14015945.002023-05-018017Actual
4908650.002022-09-018065Budget
151141751.112023-06-018018Actual
14905283.002023-06-018046Actual
29852824.182024-07-3180111Actual
22011346.002023-12-308046Actual
2604850.002022-07-028015Budget
14824412.002023-06-018016Actual
281371159.002024-07-018064Actual
547200.002022-05-018026Budget
22694407.002024-01-308073Actual
2457952.892024-02-2980612Actual
36383463.002025-01-308066Actual
17922561.002023-09-018036Actual
388332129.912025-04-018018Actual
10047380.002022-12-308068Budget
749487.002022-05-018066Actual
2884446.002022-07-028046Actual
28369408.002024-07-018046Actual
18871357.002023-10-018016Actual
14811039.002022-06-018015Actual
6907154.002022-11-018073Actual
383572034.002025-04-018014Actual
2351744.382024-01-3080112Actual
262061496.002024-04-308017Actual
3647720.002022-08-018064Actual
14851169.002023-06-018026Actual
20659992.002023-12-028063Actual
2014705.002022-06-018067Actual
22367163.532023-12-3080211Actual
31801291.002024-09-308056Actual
33343549.712024-10-3180611Actual
28753409.282024-07-0180311Actual
20984524.002023-12-028036Actual
8214840.002022-12-028015Actual
150211323.002023-06-018017Actual
34432430.552024-12-0180411Actual
9149109.002022-12-308073Actual
282301192.002024-07-018065Actual
32103746.522024-09-3080111Actual
4115601.002022-08-018066Actual
387751166.002025-04-018067Actual
32303564.602024-09-3080112Actual
24228779.882024-02-298028Actual
31694566.002024-09-308016Actual
31749653.002024-09-308036Actual
3396611.002022-08-018013Actual
26716350.382024-04-3080113Actual
36270167.002025-01-308026Actual
1838451.822023-09-0180511Actual
5034225.002022-09-018026Actual
23854730.002024-02-298065Actual
2293494.002024-01-308026Actual
29968528.432024-07-3180611Actual
160361050.002023-07-028067Actual
304171405.002024-08-318064Actual
20871811.002023-12-028065Actual
8545334.002022-12-028056Actual
8872623.822022-12-028028Actual
11383100.002023-03-018073Actual
10732480.002023-01-308046Budget
9570648.002022-12-308036Actual
24374164.592024-02-2980311Actual
11572850.002023-03-018015Budget
26925421.002024-05-318073Actual
10048764.732022-12-308068Actual
9569550.002022-12-308036Budget
7423200.002022-11-018056Budget
1295100.002022-06-018073Budget
5236480.002022-09-018066Budget
36243661.002025-01-308016Actual
9011578.002022-12-308013Actual
22722940.002024-01-308014Actual
7948416.002022-12-028063Actual
5375623.002022-09-018067Actual
38981339.062025-04-0180211Actual
98001029.002022-12-308017Actual
36971745.132025-01-3080113Actual
4987511.002022-09-018016Actual
315431120.002024-09-308064Actual
29228449.002024-07-318073Actual
21930365.002023-12-308016Actual
19926167.002023-11-018026Actual
39154575.242025-04-0180112Actual
15944356.002023-07-028066Actual
13871406.002023-05-018036Actual
19980314.002023-11-018046Actual
28726241.192024-07-0180211Actual
22962492.002024-01-308036Actual
27078946.002024-05-318065Actual
31152610.342024-08-3180112Actual
27628453.962024-05-3180411Actual
18978186.002023-10-018056Actual
326671323.002024-10-318064Actual
6207655.002022-10-018036Actual
1950723.102023-10-0180212Actual
2653145.442024-04-3080511Actual
5503748.062022-09-018028Actual
231971346.562024-01-308018Actual
256951418.002024-04-308013Actual
3318687.462022-07-028068Actual
32245480.562024-09-3080611Actual
10977823.002023-01-308067Actual
304751243.002024-08-318015Actual
3258511.702022-07-028028Actual
297601013.222024-07-318028Actual
337571776.002024-12-018014Actual
37420186.002025-03-018026Actual
26565245.442024-04-3080611Actual
11304380.002023-03-018063Budget
15618852.002023-07-028014Actual
8026150.002022-12-028073Actual
35200237.002024-12-308056Actual
27488955.642024-05-318068Actual
10509650.002023-01-308065Budget
30675272.002024-08-318056Actual
160011197.002023-07-028017Actual
38122531.092025-03-0180113Actual
16863128.002023-08-018026Actual
6829454.002022-11-018063Actual
316011318.002024-09-308015Actual
5891617.002022-10-018064Actual
141101504.142023-05-018018Actual
5315789.002022-09-018017Actual
11633650.002023-03-018065Budget
15350345.452023-06-0180611Actual
8213650.002022-12-028015Budget
1217454.002022-06-018063Actual
16976433.002023-08-018066Actual
9664200.002022-12-308056Budget
2662464.592024-04-3080112Actual
5642531.002022-10-018013Actual
26450190.122024-04-3080211Actual
33997666.002024-12-018036Actual
27689555.022024-05-3180611Actual
226021590.002024-01-308013Actual
12889196.002023-04-018026Actual
32337738.012024-09-3080612Actual
3959601.002022-08-018036Actual
4657200.002022-09-018073Budget
1813202.002022-06-018056Actual
24941361.002024-03-318016Actual
1641542.252023-07-0280112Actual
18184623.822023-09-018028Actual
37500326.002025-03-018056Actual
4333750.002022-08-018018Budget
18098756.002023-09-018067Actual
43321035.952022-08-018018Actual
6769550.002022-11-018013Budget
13171850.002023-04-018017Budget
2056767.782023-11-0180612Actual
26504213.532024-04-3080411Actual
17068789.002023-08-018067Actual
31775368.002024-09-308046Actual
11492798.002023-03-018064Actual
14287228.422023-05-0180311Actual
8452655.002022-12-028036Actual
3259380.002022-07-028028Budget
28961727.372024-07-0180612Actual
33227855.032024-10-3180111Actual
3132668.002022-07-028067Actual
34579203.952024-12-0180212Actual
21010360.002023-12-028046Actual
24019283.002024-02-298056Actual
20217860.192023-11-018028Actual
305101081.002024-08-318065Actual
28315158.002024-07-018026Actual
2442856.082024-02-2980511Actual
3317480.002022-07-028068Budget
4193756.002022-08-018017Actual
2557825.232024-03-3180212Actual
3906278.422025-04-0180511Actual
5643550.002022-10-018013Budget
14964360.002023-06-018066Actual
4518531.002022-09-018013Actual
2354955.022024-01-3080612Actual
37944580.562025-03-0180611Actual
8275650.002022-12-028065Budget
12230458.672023-03-018028Actual
23047425.002024-01-308066Actual
12103661.002023-03-018067Actual
25493296.512024-03-3180611Actual
23967519.002024-02-298036Actual
10918850.002023-01-308017Budget
32455678.462024-09-3080613Actual
38624356.002025-04-018046Actual
19362175.232023-10-0180411Actual
595602.002022-05-018036Actual
6768703.002022-11-018013Actual
20308392.262023-11-0180111Actual
36324422.002025-01-308046Actual
418668.002022-05-018065Actual
8746750.002022-12-028067Budget
4907749.002022-09-018065Actual
129499.002022-06-018073Actual
1443222.042023-05-0180212Actual
2452041.192024-02-2980112Actual
890676.002022-05-018067Actual
350001488.002024-12-308015Actual
258171258.002024-04-308014Actual
13422843.522023-04-018068Actual
34023421.002024-12-018046Actual
3791179.482025-03-0180511Actual
2201480.002022-06-018068Budget
15316226.302023-06-0180411Actual
12291480.002023-03-018068Budget
5563643.522022-09-018068Actual
10372623.002023-01-308064Actual
11761300.002023-03-018026Actual
10637200.002023-01-308026Budget
6581750.002022-10-018018Budget
327601277.002024-10-318065Actual
11493650.002023-03-018064Budget
31834458.002024-09-308066Actual
28395320.002024-07-018056Actual
30205715.302024-07-3180613Actual
1720550.002022-06-018036Budget
23698201.002024-02-298073Actual
13923246.002023-05-018056Actual
1446362.462023-05-0180612Actual
13172806.002023-04-018017Actual
114311000.002023-03-018014Budget
314231025.002024-09-308063Actual
75621155.002022-11-018017Actual
361501431.002025-01-308015Actual
103131000.002023-01-308014Budget
39182243.322025-04-0180212Actual
381801183.732025-03-0180613Actual
2931270.002022-07-028056Actual
31480398.002024-09-308073Actual
12042848.002023-03-018017Actual
6502793.002022-10-018067Actual
11712480.002023-03-018016Budget
18813827.002023-10-018065Actual
341731062.002024-12-018067Actual
7280280.002022-11-018026Budget
27866360.912024-05-3180113Actual
10733515.002023-01-308046Actual
9987867.762022-12-308028Actual
22815814.002024-01-308015Actual
2665866.722024-04-3080612Actual
2171000.002022-05-018014Budget
6828480.002022-11-018063Budget
2157061.402023-12-0280612Actual
38543515.002025-04-018016Actual
23459312.472024-01-3080611Actual
1647344.382023-07-0280612Actual
22757571.002024-01-308064Actual
10264162.002023-01-308073Actual
2991579.002022-07-028066Actual
37884544.392025-03-0180411Actual
21872592.002023-12-308065Actual
25081436.002024-03-318066Actual
6501650.002022-10-018067Budget
36708419.922025-01-3080311Actual
277749.002022-05-018064Actual
13032351.002023-04-018056Actual
10589480.002023-01-308016Budget
7949480.002022-12-028063Budget
39096652.902025-04-0180611Actual
1482850.002022-06-018015Budget
34350950.782024-12-0180111Actual
335801094.252024-10-3180613Actual
17188819.282023-08-018068Actual
10978750.002023-01-308067Budget
28698824.182024-07-0180111Actual
29497679.002024-07-318036Actual
12620650.002023-04-018064Budget
4254757.002022-08-018067Actual
25730983.002024-04-308063Actual
11056750.002023-01-308018Budget
13843131.002023-05-018026Actual
13421480.002023-04-018068Budget
7329550.002022-11-018036Budget
8546200.002022-12-028056Budget
29019553.892024-07-0180113Actual
388951146.562025-04-018068Actual
1216380.002022-06-018063Budget
17809772.002023-09-018065Actual
29582483.002024-07-318066Actual
13093480.002023-04-018066Budget
9473550.002022-12-308016Budget
7014750.002022-11-018064Budget
29880181.612024-07-3180211Actual
35822369.682024-12-3080113Actual
31180210.342024-08-3180212Actual
2251222.042023-12-3080112Actual
2662890.002022-07-028065Actual
166501095.002023-08-018014Actual
10917955.002023-01-308017Actual
331351002.612024-10-318028Actual
30886955.642024-08-318028Actual
546209.002022-05-018026Actual
1930861.402023-10-0180211Actual
23819779.002024-02-298015Actual
7094705.002022-11-018015Actual
114301178.002023-03-018014Actual
9148100.002022-12-308073Budget
3397550.002022-08-018013Budget
4519550.002022-09-018013Budget
29523400.002024-07-318046Actual
1830360.332023-09-0180211Actual
13234786.002023-04-018067Actual
2393985.002024-02-298026Actual
7809380.002022-11-018068Budget
14611205.002023-06-018073Actual
145201396.002023-06-018013Actual
2537958.212024-03-3180211Actual
297941169.282024-07-318068Actual
4194850.002022-08-018017Budget
9616380.002022-12-308046Budget
11105380.002023-01-308028Budget
5704380.002022-10-018063Budget
372072060.002025-03-018014Actual
18601935.002023-10-018063Actual
38953745.452025-04-0180111Actual
8745757.002022-12-028067Actual
23641869.002024-02-298063Actual
23014291.002024-01-308056Actual
1953851.822023-10-0180612Actual
12433356.002023-04-018063Actual
2419100.002022-07-028073Budget
36681320.982025-01-3080211Actual
103121051.002023-01-308014Actual
7748480.002022-11-018028Budget
2254574.162023-12-3080612Actual
32131366.722024-09-3080211Actual
17867509.002023-09-018016Actual
33401460.342024-10-3180112Actual
2788133.002022-07-028026Actual
359731054.002025-01-308063Actual
393011013.552025-04-0180213Actual
39334959.162025-04-0180613Actual
16622445.002023-08-018073Actual
10686632.002023-01-308036Actual
35093483.002024-12-308016Actual
16743848.002023-08-018015Actual
191601925.362023-10-018018Actual
206241653.002023-12-028013Actual
18275299.702023-09-0180111Actual
160941517.782023-07-028018Actual
34730671.442024-12-0180613Actual
39274559.162025-04-0180113Actual
33309334.812024-10-3180411Actual
383921108.002025-04-018064Actual
11962444.002023-03-018066Actual
30691113.002022-07-028017Actual
5782200.002022-10-018073Budget
21985533.002023-12-308036Actual
35120204.002024-12-308026Actual
10373650.002023-01-308064Budget
175621780.002023-09-018013Actual
18952257.002023-10-018046Actual
7888550.002022-12-028013Budget
23372213.532024-01-3080311Actual
14639931.002023-06-018014Actual
24790497.002024-03-318064Actual
31214866.732024-08-3180612Actual
22907400.002024-01-308016Actual
7376444.002022-11-018046Actual
1719663.002022-06-018036Actual
69551100.002022-11-018014Budget
22281701.092023-12-308068Actual
5705375.002022-10-018063Actual
10510690.002023-01-308065Actual
6031742.002022-10-018065Actual
13721909.002023-05-018015Actual
7015742.002022-11-018064Actual
8135779.002022-12-028064Actual
27655192.252024-05-3180511Actual
27808939.072024-05-3180612Actual
35531359.282024-12-3080211Actual
8605480.002022-12-028066Budget
10265200.002023-01-308073Budget
30088790.142024-07-3180612Actual
21780497.002023-12-308064Actual
30595262.002024-08-318026Actual
9663198.002022-12-308056Actual
231041039.002024-01-308017Actual
31721173.002024-09-308026Actual
9393650.002022-12-308065Budget
417650.002022-05-018065Budget
8931478.362022-12-028068Actual
3211750.002022-07-028018Budget
21036265.002023-12-028056Actual
25259811.702024-03-318028Actual
22037188.002023-12-308056Actual
247561013.002024-03-318014Actual
36880109.272025-01-3080212Actual
18926468.002023-10-018036Actual
13956397.002023-05-018066Actual
7330648.002022-11-018036Actual
20390226.302023-11-0180411Actual
293841118.002024-07-318065Actual
9520280.002022-12-308026Budget
2281550.002022-07-028013Budget
180631201.002023-09-018017Actual
28586.002022-05-018013Actual
38861869.282025-04-018028Actual
15653638.002023-07-028064Actual
241081184.002024-02-298017Actual
13361380.002023-04-018028Budget
6301246.002022-10-018056Actual
99381575.352022-12-308018Actual
21391242.252023-12-0280311Actual
1159550.002022-06-018013Budget
13312750.002023-04-018018Budget
2141380.002022-06-018028Budget
10779280.002023-01-308056Budget
20250993.522023-11-018068Actual
12699850.002023-04-018015Budget
372421386.002025-03-018064Actual
24462365.662024-02-2980611Actual
643380.002022-05-018046Budget
11166480.002023-01-308068Budget
125581000.002023-04-018014Budget
387401780.002025-04-018017Actual
1670219.002022-06-018026Actual
2555133.742024-03-3180112Actual
25293828.372024-03-318068Actual
1019380.002022-05-018028Budget
291361733.002024-07-318013Actual
11856401.002023-03-018046Actual
2525655.002022-07-028064Actual
2880796.512024-07-0180511Actual
16943211.002023-08-018056Actual
11963480.002023-03-018066Budget
359391488.002025-01-308013Actual
11904207.002023-03-018056Actual
1426059.272023-05-0180211Actual
286401025.342024-07-018068Actual
12937621.002023-04-018036Actual
21479230.552023-12-0280611Actual
58301100.002022-10-018014Budget
4439480.002022-08-018068Budget
34671722.322024-12-0180113Actual
26422453.962024-04-3080111Actual
2013650.002022-06-018067Budget
20921210.192022-06-018018Actual
19280376.302023-10-0180111Actual
20336110.342023-11-0180211Actual
1540834.802023-06-0180112Actual
28841475.242024-07-0180611Actual
10839480.002023-01-308066Budget
9335772.002022-12-308015Actual
5890650.002022-10-018064Budget
19748535.002023-11-018064Actual
263012382.942024-04-308018Actual
9860750.002022-12-308067Budget
38030106.082025-03-0180212Actual
54541532.932022-09-018018Actual
2496891.002024-03-318026Actual
19222740.492023-10-018068Actual
9799950.002022-12-308017Budget
33463813.542024-10-3180612Actual
16891497.002023-08-018036Actual
286061058.682024-07-018028Actual
365332428.402025-01-308018Actual
4440740.492022-08-018068Actual
7482480.002022-11-018066Budget
19899421.002023-11-018016Actual
17154598.062023-08-018028Actual
4006446.002022-08-018046Actual
16214376.302023-07-0280111Actual
33429112.462024-10-3180212Actual
133131360.202023-04-018018Actual
1767380.002022-06-018046Budget
24142888.002024-02-298067Actual
5084550.002022-09-018036Budget
281032174.002024-07-018014Actual
16685583.002023-08-018064Actual
15176764.732023-06-018068Actual
7889537.002022-12-028013Actual
47051100.002022-09-018014Budget
18357172.042023-09-0180411Actual
32958568.002024-10-318066Actual
2838550.002022-07-028036Budget
2932200.002022-07-028056Budget
15590286.002023-07-028073Actual
20451219.912023-11-0180611Actual
30173796.002024-07-3180213Actual
125591085.002023-04-018014Actual
30054115.652024-07-3180212Actual
9617348.002022-12-308046Actual
21278779.882023-12-028068Actual
32818636.002024-10-318016Actual
10780300.002023-01-308056Actual
24883687.002024-03-318065Actual
246361653.002024-03-318013Actual
31331722.322024-08-3180613Actual
58311272.002022-10-018014Actual
145541108.002023-06-018063Actual
5455750.002022-09-018018Budget
88241079.892022-12-028018Actual
231391134.002024-01-308067Actual
35849759.162024-12-3080213Actual
21123945.002023-12-028017Actual
1750572.042023-08-0180612Actual
65801288.982022-10-018018Actual
347871715.002024-12-308013Actual
1632360.332023-07-0280511Actual
10588546.002023-01-308016Actual
6629623.822022-10-018028Actual
35503707.162024-12-3080111Actual
23912505.002024-02-298016Actual
342312110.212024-12-018018Actual
7093650.002022-11-018015Budget
373001389.002025-03-018015Actual
13031280.002023-04-018056Budget
191021144.002023-10-018067Actual
889650.002022-05-018067Budget
9257882.002022-12-308064Actual
303821855.002024-08-318014Actual
6255506.002022-10-018046Actual
15234372.042023-06-0180111Actual
175971108.002023-09-018063Actual
19422318.852023-10-0180611Actual
7483397.002022-11-018066Actual
13756567.002023-05-018065Actual
242001417.772024-02-298018Actual
7377380.002022-11-018046Budget
89449.002022-05-018063Actual
32395608.282024-09-3080113Actual
3561284.802024-12-3080511Actual
7749511.702022-11-018028Actual
338841240.002024-12-018065Actual
47041146.002022-09-018014Actual
3863480.002022-08-018016Budget
37830158.212025-03-0180211Actual
30354417.002024-08-318073Actual
1077480.002022-05-018068Budget
1953888.002022-06-018017Actual
10127550.002023-01-308013Budget
242611031.402024-02-298068Actual
15911259.002023-07-028056Actual
7621750.002022-11-018067Budget
9521225.002022-12-308026Actual
308001260.002024-08-318067Actual
273331606.002024-05-318017Actual
316361229.002024-09-308065Actual
25947901.002024-04-308065Actual
38650336.002025-04-018056Actual
7233550.002022-11-018016Budget
22988270.002024-01-308046Actual
5316850.002022-09-018017Budget
4846850.002022-09-018015Budget
341381767.002024-12-018017Actual
13661696.002023-05-018064Actual
370871906.002025-03-018013Actual
4579345.002022-09-018063Actual
10126560.002023-01-308013Actual
22339356.082023-12-3080111Actual
18217955.642023-09-018068Actual
36794475.242025-01-3080611Actual
384851301.002025-04-018065Actual
15142649.582023-06-018028Actual
23225675.342024-01-308028Actual
1671200.002022-06-018026Budget
5131310.002022-09-018046Actual
296741247.002024-07-318067Actual
77011058.682022-11-018018Actual
302971103.002024-08-318063Actual
32925232.002024-10-318056Actual
36913683.752025-01-3080612Actual
326322174.002024-10-318014Actual
308582625.372024-08-318018Actual
24671000.002022-07-028014Budget
20837803.002023-12-028015Actual
3726850.002022-08-018015Budget
21158823.002023-12-028067Actual
16917324.002023-08-018046Actual
36350320.002025-01-308056Actual
4845924.002022-09-018015Actual
2741550.002022-07-028016Budget
2661650.002022-07-028065Budget
216611060.002023-12-308063Actual
27574273.102024-05-3180211Actual
34551519.922024-12-0180112Actual
35703597.582024-12-3080112Actual
2050934.802023-11-0180112Actual
21418235.872023-12-0280411Actual
110571375.352023-01-308018Actual
32101349.592022-07-028018Actual
2341349.002022-07-028063Actual
3458380.002022-08-018063Budget
2342661.402024-01-3080511Actual
29934458.212024-07-3180411Actual
8403280.002022-12-028026Budget
269531757.002024-05-318014Actual
5130380.002022-09-018046Budget
12984497.002023-04-018046Actual
6628480.002022-10-018028Budget
32185475.242024-09-3080411Actual
34292982.922024-12-018068Actual
80741197.002022-12-028014Actual
377441323.832025-03-018068Actual
21838875.002023-12-308015Actual
161561031.402023-07-028068Actual
33672992.002024-12-018063Actual
169100.002022-05-018073Budget
8604501.002022-12-028066Actual
30649338.002024-08-318046Actual
338501217.002024-12-018015Actual
17246308.212023-08-0180111Actual
10187393.002023-01-308063Actual
5969907.002022-10-018015Actual
20779669.002023-12-028064Actual
22248716.252023-12-308028Actual
14766579.002023-06-018065Actual
2885380.002022-07-028046Budget
38683536.002025-04-018066Actual
37030722.322025-01-3080613Actual
9939750.002022-12-308018Budget
29442515.002024-07-318016Actual
11809648.002023-03-018036Actual
7700750.002022-11-018018Budget
313881802.002024-09-308013Actual
12182750.002023-03-018018Budget
8684950.002022-12-028017Budget
357806.002022-05-018015Actual
21336280.552023-12-0280111Actual
3862595.002022-08-018016Actual
330491296.002024-10-318067Actual
373351155.002025-03-018065Actual
36185977.002025-01-308065Actual
38002415.662025-03-0180112Actual
19714921.002023-11-018014Actual
13233750.002023-04-018067Budget
829859.002022-05-018017Actual
17948259.002023-09-018046Actual
27601564.602024-05-3180311Actual
302621836.002024-08-318013Actual
35035946.002024-12-308065Actual
1644222.042023-07-0280212Actual
5237501.002022-09-018066Actual
2789200.002022-07-028026Budget
376822116.272025-03-018018Actual
7232620.002022-11-018016Actual
273681269.002024-05-318067Actual
236061562.002024-02-298013Actual
9720430.002022-12-308066Actual
293491301.002024-07-318015Actual
23345178.422024-01-3080211Actual
32873608.002024-10-318036Actual
30146332.842024-07-3180113Actual
12292611.702023-03-018068Actual
33521597.752024-10-3180113Actual
27217471.002024-05-318046Actual
297322151.122024-07-318018Actual
21244860.192023-12-028028Actual
5502480.002022-09-018028Budget
15885299.002023-07-028046Actual
135401143.002023-05-018063Actual
24848673.002024-03-318015Actual
13816476.002023-05-018016Actual
26477223.102024-04-3080311Actual
5970850.002022-10-018015Budget
12511214.002023-04-018073Actual
18418222.042023-09-0180611Actual
11810550.002023-03-018036Budget
29549266.002024-07-318056Actual
10452850.002023-01-308015Budget
307651606.002024-08-318017Actual
384501179.002025-04-018015Actual
69541051.002022-11-018014Actual
13431000.002022-06-018014Budget
32899428.002024-10-318046Actual
4986480.002022-09-018016Budget
1402650.002022-06-018064Budget
18330172.042023-09-0180311Actual
12041850.002023-03-018017Budget
3537200.002022-08-018073Budget
6158254.002022-10-018026Actual
2740492.002022-07-028016Actual
26776738.112024-04-3080613Actual
270451296.002024-05-318015Actual
17274115.652023-08-0180211Actual
1526258.212023-06-0180211Actual
154981797.002023-07-028013Actual
27775118.852024-05-3180212Actual
19010421.002023-10-018066Actual
9010550.002022-12-308013Budget
20417124.172023-11-0180511Actual
24051321.002024-02-298066Actual
35764983.762024-12-3080612Actual
221271062.002023-12-308017Actual
38598685.002025-04-018036Actual
16122740.492023-07-028028Actual
32547972.002024-10-318063Actual
10451831.002023-01-308015Actual
135051559.002023-05-018013Actual
28927112.462024-07-0180212Actual
23761737.002024-02-298064Actual
382371715.002025-04-018013Actual
14931242.002023-06-018056Actual
1875405.002022-06-018066Actual
499550.002022-05-018016Budget
13421051.002022-06-018014Actual
25433160.342024-03-3180411Actual
15533945.002023-07-028063Actual
14731875.002023-06-018015Actual
207441051.002023-12-028014Actual
26007293.002024-04-308016Actual
201891528.382023-11-018018Actual
9721480.002022-12-308066Budget
11760200.002023-03-018026Budget
91961100.002022-12-308014Budget
642393.002022-05-018046Actual
336371587.002024-12-018013Actual
22394213.532023-12-3080311Actual
1624251.822023-07-0280211Actual
22070405.002023-12-308066Actual
32422985.482024-09-3080213Actual
309201375.352024-08-318068Actual
25048164.002024-03-318056Actual
14879495.002023-06-018036Actual
274541401.112024-05-318028Actual
37533536.002025-03-018066Actual
216271440.002023-12-308013Actual
22421238.002023-12-3080411Actual
263291069.282024-04-308028Actual
15859509.002023-07-028036Actual
11165669.282023-01-308068Actual
17774644.002023-09-018015Actual
20956137.002023-12-028026Actual
352901646.002024-12-308017Actual
88380.002022-05-018063Budget
16778827.002023-08-018065Actual
9256750.002022-12-308064Budget
6159280.002022-10-018026Budget
33729362.002024-12-018073Actual
327251336.002024-10-318015Actual
25852861.002024-04-308064Actual
23399235.872024-01-3080411Actual
12841480.002023-04-018016Budget
11244710.002023-03-018013Actual
11382200.002023-03-018073Budget
32604520.002024-10-318073Actual
21746917.002023-12-308014Actual
33942606.002024-12-018016Actual
1747423.102023-08-0180212Actual

Generated 2025-05-31 22:14:44.288 UTC