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910 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17274115.652023-08-0680211Actual
19686428.002023-11-068073Actual
24883687.002024-04-058065Actual
309201375.352024-09-058068Actual
2603890.002022-07-078015Actual
2093750.002022-06-068018Budget
7093650.002022-11-068015Budget
18952257.002023-10-068046Actual
28698824.182024-07-0680111Actual
35120204.002025-01-048026Actual
12620650.002023-04-068064Budget
388332129.912025-04-068018Actual
36561982.922025-02-048028Actual
12762650.002023-04-068065Budget
20871811.002023-12-078065Actual
387401780.002025-04-068017Actual
28586.002022-05-068013Actual
7377380.002022-11-068046Budget
2351744.382024-02-0480112Actual
31331722.322024-09-0580613Actual
17867509.002023-09-068016Actual
10451831.002023-02-048015Actual
8604501.002022-12-078066Actual
190671189.002023-10-068017Actual
15885299.002023-07-078046Actual
21066425.002023-12-078066Actual
5084550.002022-09-068036Budget
2354955.022024-02-0480612Actual
34879444.002025-01-048073Actual
14172772.312023-05-068068Actual
8027100.002022-12-078073Budget
4439480.002022-08-068068Budget
175971108.002023-09-068063Actual
5236480.002022-09-068066Budget
20451219.912023-11-0680611Actual
58311272.002022-10-068014Actual
280181136.002024-07-068063Actual
11572850.002023-03-068015Budget
25947901.002024-05-058065Actual
8872623.822022-12-078028Actual
34730671.442024-12-0680613Actual
1747423.102023-08-0680212Actual
19188898.072023-10-068028Actual
2884446.002022-07-078046Actual
17154598.062023-08-068028Actual
27628453.962024-06-0580411Actual
22962492.002024-02-048036Actual
2932200.002022-07-078056Budget
9256750.002023-01-048064Budget
4907749.002022-09-068065Actual
21718201.002024-01-048073Actual
2990480.002022-07-078066Budget
18720626.002023-10-068064Actual
13032351.002023-04-068056Actual
7280280.002022-11-068026Budget
269531757.002024-06-058014Actual
4987511.002022-09-068016Actual
196291051.002023-11-068063Actual
596550.002022-05-068036Budget
19362175.232023-10-0680411Actual
35645555.022025-01-0480611Actual
32131366.722024-10-0580211Actual
2525655.002022-07-078064Actual
241081184.002024-03-058017Actual
38122531.092025-03-0680113Actual
23014291.002024-02-048056Actual
1077480.002022-05-068068Budget
318911731.002024-10-058017Actual
22281701.092024-01-048068Actual
10047380.002023-01-048068Budget
69541051.002022-11-068014Actual
337571776.002024-12-068014Actual
31180210.342024-09-0580212Actual
31749653.002024-10-058036Actual
13172806.002023-04-068017Actual
3259380.002022-07-078028Budget
7232620.002022-11-068016Actual
7622865.002022-11-068067Actual
6031742.002022-10-068065Actual
546209.002022-05-068026Actual
35585405.022025-01-0480411Actual
5315789.002022-09-068017Actual
372072060.002025-03-068014Actual
2740492.002022-07-078016Actual
6032650.002022-10-068065Budget
3783650.002022-08-068065Budget
3646650.002022-08-068064Budget
331072026.882024-11-058018Actual
359731054.002025-02-048063Actual
14287228.422023-05-0680311Actual
291711025.002024-08-058063Actual
10588546.002023-02-048016Actual
252311698.082024-04-058018Actual
5503748.062022-09-068028Actual
54541532.932022-09-068018Actual
160361050.002023-07-078067Actual
1750572.042023-08-0680612Actual
331691210.192024-11-058068Actual
1641542.252023-07-0780112Actual
13031280.002023-04-068056Budget
21838875.002024-01-048015Actual
2053622.042023-11-0680212Actual
1875405.002022-06-068066Actual
547200.002022-05-068026Budget
13234786.002023-04-068067Actual
191021144.002023-10-068067Actual
8403280.002022-12-078026Budget
160011197.002023-07-078017Actual
7749511.702022-11-068028Actual
17068789.002023-08-068067Actual
2251222.042024-01-0480112Actual
9663198.002023-01-048056Actual
4253650.002022-08-068067Budget
29523400.002024-08-058046Actual
65801288.982022-10-068018Actual
6158254.002022-10-068026Actual
246711029.002024-04-058063Actual
2880796.512024-07-0680511Actual
31094585.882024-09-0580611Actual
293491301.002024-08-058015Actual
30205715.302024-08-0580613Actual
2293494.002024-02-048026Actual
12840513.002023-04-068016Actual
1735560.332023-08-0680511Actual
30354417.002024-09-058073Actual
325121587.002024-11-058013Actual
37884544.392025-03-0680411Actual
23345178.422024-02-0480211Actual
353251351.002025-01-048067Actual
34613902.902024-12-0680612Actual
11857480.002023-03-068046Budget
284851963.002024-07-068017Actual
20716222.002023-12-078073Actual
29550.002022-05-068013Budget
33942606.002024-12-068016Actual
1647344.382023-07-0780612Actual
23698201.002024-03-058073Actual
7948416.002022-12-078063Actual
1624251.822023-07-0780211Actual
135401143.002023-05-068063Actual
2496891.002024-04-058026Actual
890676.002022-05-068067Actual
2991579.002022-07-078066Actual
30675272.002024-09-058056Actual
316011318.002024-10-058015Actual
24347115.652024-03-0580211Actual
231041039.002024-02-048017Actual
16214376.302023-07-0780111Actual
9394808.002023-01-048065Actual
256951418.002024-05-058013Actual
27601564.602024-06-0580311Actual
16863128.002023-08-068026Actual
31480398.002024-10-058073Actual
15533945.002023-07-078063Actual
327251336.002024-11-058015Actual
349072003.002025-01-048014Actual
3725757.002022-08-068015Actual
365332428.402025-02-048018Actual
160941517.782023-07-078018Actual
307651606.002024-09-058017Actual
38272983.002025-04-068063Actual
133131360.202023-04-068018Actual
267431004.782024-05-0580213Actual
10780300.002023-02-048056Actual
13721909.002023-05-068015Actual
2254574.162024-01-0480612Actual
12761598.002023-04-068065Actual
302971103.002024-09-058063Actual
15142649.582023-06-068028Actual
9570648.002023-01-048036Actual
12104750.002023-03-068067Budget
38953745.452025-04-0680111Actual
12889196.002023-04-068026Actual
27078946.002024-06-058065Actual
28428484.002024-07-068066Actual
125591085.002023-04-068014Actual
36383463.002025-02-048066Actual
319832182.942024-10-058018Actual
28075410.002024-07-068073Actual
2789200.002022-07-078026Budget
7889537.002022-12-078013Actual
11634856.002023-03-068065Actual
24462365.662024-03-0580611Actual
11713556.002023-03-068016Actual
37179405.002025-03-068073Actual
24142888.002024-03-058067Actual
1766458.002022-06-068046Actual
1426059.272023-05-0680211Actual
12432380.002023-04-068063Budget
14232315.662023-05-0680111Actual
19899421.002023-11-068016Actual
6301246.002022-10-068056Actual
236061562.002024-03-058013Actual
6906100.002022-11-068073Budget
8499380.002022-12-078046Budget
21010360.002023-12-078046Actual
10048764.732023-01-048068Actual
11493650.002023-03-068064Budget
28899610.342024-07-0680112Actual
18898176.002023-10-068026Actual
30568557.002024-09-058016Actual
3863480.002022-08-068016Budget
36762190.122025-02-0480511Actual
39154575.242025-04-0680112Actual
32604520.002024-11-058073Actual
23399235.872024-02-0480411Actual
2837683.002022-07-078036Actual
242001417.772024-03-058018Actual
9616380.002023-01-048046Budget
350001488.002025-01-048015Actual
5035280.002022-09-068026Budget
3070950.002022-07-078017Budget
38683536.002025-04-068066Actual
35531359.282025-01-0480211Actual
31214866.732024-09-0580612Actual
2171000.002022-05-068014Budget
6907154.002022-11-068073Actual
39096652.902025-04-0680611Actual
21872592.002024-01-048065Actual
28927112.462024-07-0680212Actual
13599415.002023-05-068073Actual
1874480.002022-06-068066Budget
26716350.382024-05-0580113Actual
19841623.002023-11-068065Actual
20921210.192022-06-068018Actual
1644222.042023-07-0780212Actual
10779280.002023-02-048056Budget
36030315.002025-02-048073Actual
315431120.002024-10-058064Actual
6690669.282022-10-068068Actual
8746750.002022-12-078067Budget
8498376.002022-12-078046Actual
15590286.002023-07-078073Actual
2140675.342022-06-068028Actual
23993353.002024-03-058046Actual
3132668.002022-07-078067Actual
2153743.312023-12-0780112Actual
165301622.002023-08-068013Actual
18006401.002023-09-068066Actual
237261024.002024-03-058014Actual
6361380.002022-10-068066Actual
375901646.002025-03-068017Actual
32873608.002024-11-058036Actual
32899428.002024-11-058046Actual
6501650.002022-10-068067Budget
34292982.922024-12-068068Actual
6502793.002022-10-068067Actual
27546807.162024-06-0580111Actual
21985533.002024-01-048036Actual
258171258.002024-05-058014Actual
27689555.022024-06-0580611Actual
145541108.002023-06-068063Actual
19010421.002023-10-068066Actual
14673553.002023-06-068064Actual
3791179.482025-03-0680511Actual
3647720.002022-08-068064Actual
342312110.212024-12-068018Actual
5969907.002022-10-068015Actual
4845924.002022-09-068015Actual
13093480.002023-04-068066Budget
319251373.002024-10-058067Actual
37420186.002025-03-068026Actual
19280376.302023-10-0680111Actual
170331146.002023-08-068017Actual
14931242.002023-06-068056Actual
360921310.002025-02-048064Actual
1018617.762022-05-068028Actual
25173992.002024-04-058067Actual
373001389.002025-03-068015Actual
39216939.072025-04-0680612Actual
33997666.002024-12-068036Actual
38543515.002025-04-068016Actual
23854730.002024-03-058065Actual
26504213.532024-05-0580411Actual
354451210.192025-01-048068Actual
11382200.002023-03-068073Budget
23372213.532024-02-0480311Actual
22454369.912024-01-0480611Actual
8275650.002022-12-078065Budget
14347230.552023-05-0680611Actual
2603497.002024-05-058026Actual
15944356.002023-07-078066Actual
1540834.802023-06-0680112Actual
38981339.062025-04-0680211Actual
29880181.612024-08-0580211Actual
35148600.002025-01-048036Actual
25730983.002024-05-058063Actual
297322151.122024-08-058018Actual
21930365.002024-01-048016Actual
11304380.002023-03-068063Budget
274541401.112024-06-058028Actual
21364160.342023-12-0780211Actual
36270167.002025-02-048026Actual
359391488.002025-02-048013Actual
27276456.002024-06-058066Actual
150211323.002023-06-068017Actual
9393650.002023-01-048065Budget
2202701.092022-06-068068Actual
25022291.002024-04-058046Actual
231391134.002024-02-048067Actual
15653638.002023-07-078064Actual
32395608.282024-10-0580113Actual
16565997.002023-08-068063Actual
371221287.002025-03-068063Actual
8683831.002022-12-078017Actual
20779669.002023-12-078064Actual
376241348.002025-03-068067Actual
4519550.002022-09-068013Budget
37500326.002025-03-068056Actual
308001260.002024-09-058067Actual
263012382.942024-05-058018Actual
1744723.102023-08-0680112Actual
286401025.342024-07-068068Actual
47051100.002022-09-068014Budget
15711680.002023-07-078015Actual
8546200.002022-12-078056Budget
8745757.002022-12-078067Actual
36298666.002025-02-048036Actual
276650.002022-05-068064Budget
889650.002022-05-068067Budget
12371566.002023-04-068013Actual
262411171.002024-05-058067Actual
9720430.002023-01-048066Actual
114311000.002023-03-068014Budget
22722940.002024-02-048014Actual
22037188.002024-01-048056Actual
14879495.002023-06-068036Actual
103121051.002023-02-048014Actual
384501179.002025-04-068015Actual
313881802.002024-10-058013Actual
11165669.282023-02-048068Actual
5642531.002022-10-068013Actual
3784907.002022-08-068065Actual
1217454.002022-06-068063Actual
642393.002022-05-068046Actual
2280618.002022-07-078013Actual
28343711.002024-07-068036Actual
499550.002022-05-068016Budget
38002415.662025-03-0680112Actual
270451296.002024-06-058015Actual
24228779.882024-03-058028Actual
3537200.002022-08-068073Budget
370871906.002025-03-068013Actual
10589480.002023-02-048016Budget
22637966.002024-02-048063Actual
5563643.522022-09-068068Actual
24051321.002024-03-058066Actual
36243661.002025-02-048016Actual
14611205.002023-06-068073Actual
364401856.002025-02-048017Actual
4007380.002022-08-068046Budget
35849759.162025-01-0480213Actual
13233750.002023-04-068067Budget
38064983.762025-03-0680612Actual
36324422.002025-02-048046Actual
26007293.002024-05-058016Actual
1482850.002022-06-068015Budget
34493746.522024-12-0680611Actual
32103746.522024-10-0580111Actual
13421051.002022-06-068014Actual
16943211.002023-08-068056Actual
373351155.002025-03-068065Actual
4656200.002022-09-068073Actual
12511214.002023-04-068073Actual
6828480.002022-11-068063Budget
247561013.002024-04-058014Actual
36735369.912025-02-0480411Actual
1767380.002022-06-068046Budget
26925421.002024-06-058073Actual
4579345.002022-09-068063Actual
4766650.002022-09-068064Budget
24848673.002024-04-058015Actual
22988270.002024-02-048046Actual
5083565.002022-09-068036Actual
6768703.002022-11-068013Actual
24941361.002024-04-058016Actual
23259740.492024-02-048068Actual
31775368.002024-10-058046Actual
689262.002022-05-068056Actual
16891497.002023-08-068036Actual
2452041.192024-03-0580112Actual
6111487.002022-10-068016Actual
348221047.002025-01-048063Actual
383921108.002025-04-068064Actual
9617348.002023-01-048046Actual
277749.002022-05-068064Actual
3131650.002022-07-078067Budget
145201396.002023-06-068013Actual
6255506.002022-10-068046Actual
20039356.002023-11-068066Actual
6110480.002022-10-068016Budget
10126560.002023-02-048013Actual
35731243.322025-01-0480212Actual
35233470.002025-01-048066Actual
1671200.002022-06-068026Budget
6159280.002022-10-068026Budget
5890650.002022-10-068064Budget
1583188.002023-07-078026Actual
308582625.372024-09-058018Actual
77011058.682022-11-068018Actual
31694566.002024-10-058016Actual
26088259.002024-05-058046Actual
381801183.732025-03-0680613Actual
32212168.852024-10-0580511Actual
5783200.002022-10-068073Actual
200961166.002023-11-068017Actual
13871406.002023-05-068036Actual
33463813.542024-11-0580612Actual
28753409.282024-07-0680311Actual
10733515.002023-02-048046Actual
1814200.002022-06-068056Budget
5177280.002022-09-068056Budget
15176764.732023-06-068068Actual
17188819.282023-08-068068Actual
80751100.002022-12-078014Budget
11166480.002023-02-048068Budget
23912505.002024-03-058016Actual
335801094.252024-11-0580613Actual
2885380.002022-07-078046Budget
251381360.002024-04-058017Actual
22339356.082024-01-0480111Actual
17922561.002023-09-068036Actual
9701260.202022-05-068018Actual
7888550.002022-12-078013Budget
1440536.932023-05-0680112Actual
14015945.002023-05-068017Actual
26450190.122024-05-0580211Actual
29907512.472024-08-0580311Actual
7094705.002022-11-068015Actual
33969176.002024-12-068026Actual
15804450.002023-07-078016Actual
26422453.962024-05-0580111Actual
303821855.002024-09-058014Actual
180631201.002023-09-068017Actual
207441051.002023-12-078014Actual
24319274.172024-03-0580111Actual
5130380.002022-09-068046Budget
829859.002022-05-068017Actual
30978713.542024-09-0580111Actual
21278779.882023-12-078068Actual
353832110.212025-01-048018Actual
2281550.002022-07-078013Budget
377441323.832025-03-068068Actual
8605480.002022-12-078066Budget
37448582.002025-03-068036Actual
38861869.282025-04-068028Actual
9664200.002023-01-048056Budget
7329550.002022-11-068036Budget
21244860.192023-12-078028Actual
28726241.192024-07-0680211Actual
15746730.002023-07-078065Actual
2157061.402023-12-0780612Actual
3458380.002022-08-068063Budget
21123945.002023-12-078017Actual
2056767.782023-11-0680612Actual
12042848.002023-03-068017Actual
2537958.212024-04-0580211Actual
9472632.002023-01-048016Actual
17974169.002023-09-068056Actual
7424188.002022-11-068056Actual
19389122.042023-10-0680511Actual
2838550.002022-07-078036Budget
6629623.822022-10-068028Actual
34432430.552024-12-0680411Actual
11105380.002023-02-048028Budget
1295100.002022-06-068073Budget
32303564.602024-10-0580112Actual
36852442.262025-02-0480112Actual
5376650.002022-09-068067Budget
34551519.922024-12-0680112Actual
34579203.952024-12-0680212Actual
23641869.002024-03-058063Actual
21957137.002024-01-048026Actual
2454711.402024-03-0580212Actual
4908650.002022-09-068065Budget
1953851.822023-10-0680612Actual
330491296.002024-11-058067Actual
15350345.452023-06-0680611Actual
18098756.002023-09-068067Actual
7482480.002022-11-068066Budget
8134750.002022-12-078064Budget
28315158.002024-07-068026Actual
8932380.002022-12-078068Budget
216271440.002024-01-048013Actual
1403680.002022-06-068064Actual
22815814.002024-02-048015Actual
27747636.942024-06-0580112Actual
2442856.082024-03-0580511Actual
7748480.002022-11-068028Budget
8452655.002022-12-078036Actual
27655192.252024-06-0580511Actual
27217471.002024-06-058046Actual
5502480.002022-09-068028Budget
31006181.612024-09-0580211Actual
29228449.002024-08-058073Actual
226021590.002024-02-048013Actual
6439850.002022-10-068017Budget
690200.002022-05-068056Budget
36350320.002025-02-048056Actual
29852824.182024-08-0580111Actual
27243232.002024-06-058056Actual
12621831.002023-04-068064Actual
19806788.002023-11-068015Actual
8684950.002022-12-078017Budget
16269166.722023-07-0780311Actual
8545334.002022-12-078056Actual
34405485.872024-12-0680311Actual
5455750.002022-09-068018Budget
32455678.462024-10-0580613Actual
18601935.002023-10-068063Actual
9335772.002023-01-048015Actual
9336650.002023-01-048015Budget
32337738.012024-10-0580612Actual
24728199.002024-04-058073Actual
114301178.002023-03-068014Actual
3211750.002022-07-078018Budget
2561043.312024-04-0580612Actual
23225675.342024-02-048028Actual
5891617.002022-10-068064Actual
2741550.002022-07-078016Budget
14905283.002023-06-068046Actual
3906278.422025-04-0680511Actual
352901646.002025-01-048017Actual
2419100.002022-07-078073Budget
13361380.002023-04-068028Budget
15859509.002023-07-078036Actual
21336280.552023-12-0780111Actual
27775118.852024-06-0580212Actual
15618852.002023-07-078014Actual
4986480.002022-09-068016Budget
338501217.002024-12-068015Actual
2665866.722024-05-0580612Actual
377101349.592025-03-068028Actual
27163223.002024-06-058026Actual
3862595.002022-08-068016Actual
36971745.132025-02-0480113Actual
7014750.002022-11-068064Budget
13422843.522023-04-068068Actual
34698766.182024-12-0680213Actual
222201375.352024-01-048018Actual
22757571.002024-02-048064Actual
20363102.892023-11-0680311Actual
212161785.962023-12-078018Actual
7330648.002022-11-068036Actual
1544170.972023-06-0680612Actual
27136489.002024-06-058016Actual
1847649.702023-09-0680112Actual
9070403.002023-01-048063Actual
7809380.002022-11-068068Budget
10732480.002023-02-048046Budget
12230458.672023-03-068028Actual
37393543.002025-03-068016Actual
4006446.002022-08-068046Actual
331351002.612024-11-058028Actual
17654197.002023-09-068073Actual
16122740.492023-07-078028Actual
10637200.002023-02-048026Budget
1158624.002022-06-068013Actual
6360480.002022-10-068066Budget
27488955.642024-06-058068Actual
246361653.002024-04-058013Actual
37944580.562025-03-0680611Actual
269871108.002024-06-058064Actual
314231025.002024-10-058063Actual
1953888.002022-06-068017Actual
1446362.462023-05-0680612Actual
361501431.002025-02-048015Actual
14731875.002023-06-068015Actual
10452850.002023-02-048015Budget
216611060.002024-01-048063Actual
34049294.002024-12-068056Actual
7949480.002022-12-078063Budget
33343549.712024-11-0580611Actual
274262049.602024-06-058018Actual
35851100.002022-08-068014Budget
22011346.002024-01-048046Actual
37474445.002025-03-068046Actual
18658214.002023-10-068073Actual
20250993.522023-11-068068Actual
8276668.002022-12-078065Actual
5131310.002022-09-068046Actual
14824412.002023-06-068016Actual
38030106.082025-03-0680212Actual
10373650.002023-02-048064Budget
3459382.002022-08-068063Actual
25351395.452024-04-0580111Actual
26565245.442024-05-0580611Actual
12291480.002023-03-068068Budget
364751337.002025-02-048067Actual
17682834.002023-09-068014Actual
121831170.802023-03-068018Actual
1813202.002022-06-068056Actual
4053265.002022-08-068056Actual
10127550.002023-02-048013Budget
37857532.682025-03-0680311Actual
242611031.402024-03-058068Actual
14639931.002023-06-068014Actual
91961100.002023-01-048014Budget
8873480.002022-12-078028Budget
3959601.002022-08-068036Actual
417650.002022-05-068065Budget
341731062.002024-12-068067Actual
21746917.002024-01-048014Actual
2457952.892024-03-0580612Actual
17389352.892023-08-0680611Actual
11903280.002023-03-068056Budget
29469170.002024-08-058026Actual
14138623.822023-05-068028Actual
29019553.892024-07-0680113Actual
6302280.002022-10-068056Budget
16976433.002023-08-068066Actual
25493296.512024-04-0580611Actual
17774644.002023-09-068015Actual
21036265.002023-12-078056Actual
2341349.002022-07-078063Actual
26147288.002024-05-058066Actual
292911062.002024-08-058064Actual
10685550.002023-02-048036Budget
5970850.002022-10-068015Budget
43321035.952022-08-068018Actual
372421386.002025-03-068064Actual
18217955.642023-09-068068Actual
69551100.002022-11-068014Budget
3960550.002022-08-068036Budget
6581750.002022-10-068018Budget
140501039.002023-05-068067Actual
33309334.812024-11-0580411Actual
1544617.002022-06-068065Actual
4518531.002022-09-068013Actual
24401238.002024-03-0580411Actual
22694407.002024-02-048073Actual
20956137.002023-12-078026Actual
35558414.602025-01-0480311Actual
185661848.002023-10-068013Actual
10186380.002023-02-048063Budget
3561284.802025-01-0480511Actual
4254757.002022-08-068067Actual
13661696.002023-05-068064Actual
1954950.002022-06-068017Budget
4380811.702022-08-068028Actual
18813827.002023-10-068065Actual
16685583.002023-08-068064Actual
17894140.002023-09-068026Actual
1622519.002022-06-068016Actual
28288613.002024-07-068016Actual
279261106.542024-06-0580613Actual
11492798.002023-03-068064Actual
9149109.002023-01-048073Actual
13816476.002023-05-068016Actual
24374164.592024-03-0580311Actual
393011013.552025-04-0680213Actual
830950.002022-05-068017Budget
9860750.002023-01-048067Budget
35822369.682025-01-0480113Actual
91971155.002023-01-048014Actual
13756567.002023-05-068065Actual
20659992.002023-12-078063Actual
99381575.352023-01-048018Actual
11633650.002023-03-068065Budget
25406155.022024-04-0580311Actual
39182243.322025-04-0680212Actual
2555133.742024-04-0580112Actual
358850.002022-05-068015Budget
12700963.002023-04-068015Actual
18778638.002023-10-068015Actual
292561795.002024-08-058014Actual
125581000.002023-04-068014Budget
29582483.002024-08-058066Actual
25789308.002024-05-058073Actual
18978186.002023-10-068056Actual
10187393.002023-02-048063Actual
33729362.002024-12-068073Actual
263621046.562024-05-058068Actual
9939750.002023-01-048018Budget
36998803.022025-02-0480213Actual
8451550.002022-12-078036Budget
3911280.002022-08-068026Budget
281951216.002024-07-068015Actual
7700750.002022-11-068018Budget
24019283.002024-03-058056Actual
9011578.002023-01-048013Actual
20984524.002023-12-078036Actual
282301192.002024-07-068065Actual
17301163.532023-08-0680311Actual
22070405.002024-01-048066Actual
20837803.002023-12-078015Actual
30595262.002024-09-058026Actual
33282349.702024-11-0580311Actual
7281283.002022-11-068026Actual
12841480.002023-04-068016Budget
20131764.002023-11-068067Actual
13627798.002023-05-068014Actual
38329299.002025-04-068073Actual
195951543.002023-11-068013Actual
302621836.002024-09-058013Actual
30146332.842024-08-0580113Actual
10510690.002023-02-048065Actual
268681252.002024-06-058063Actual
16917324.002023-08-068046Actual
11856401.002023-03-068046Actual
11962444.002023-03-068066Actual
1632360.332023-07-0780511Actual
1719663.002022-06-068036Actual
11760200.002023-03-068026Budget
20308392.262023-11-0680111Actual
166501095.002023-08-068014Actual
12292611.702023-03-068068Actual
32958568.002024-11-058066Actual
1526258.212023-06-0680211Actual
360582134.002025-02-048014Actual
354111035.952025-01-048028Actual
29079715.302024-07-0680613Actual
37830158.212025-03-0680211Actual
2014705.002022-06-068067Actual
6769550.002022-11-068013Budget
3317480.002022-07-078068Budget
12510200.002023-04-068073Budget
304171405.002024-09-058064Actual
34671722.322024-12-0680113Actual
31033532.682024-09-0580311Actual
21780497.002024-01-048064Actual
281371159.002024-07-068064Actual
25852861.002024-05-058064Actual
10978750.002023-02-048067Budget
31299715.302024-09-0580213Actual
9257882.002023-01-048064Actual
89449.002022-05-068063Actual
4657200.002022-09-068073Budget
262061496.002024-05-058017Actual
11761300.002023-03-068026Actual
6207655.002022-10-068036Actual
26114209.002024-05-058056Actual
32818636.002024-11-058016Actual
168143.002022-05-068073Actual
17246308.212023-08-0680111Actual
19335101.822023-10-0680311Actual
33255327.362024-11-0580211Actual
1216380.002022-06-068063Budget
22421238.002024-01-0480411Actual
35093483.002025-01-048016Actual
22907400.002024-02-048016Actual
10509650.002023-02-048065Budget
38624356.002025-04-068046Actual
9521225.002023-01-048026Actual
8355670.002022-12-078016Actual
27191661.002024-06-058036Actual
35841131.002022-08-068014Actual
18686984.002023-10-068014Actual
25081436.002024-04-058066Actual
4767823.002022-09-068064Actual
11904207.002023-03-068056Actual
326671323.002024-11-058064Actual
7015742.002022-11-068064Actual
12699850.002023-04-068015Budget
5782200.002022-10-068073Budget
342591285.952024-12-068028Actual
9721480.002023-01-048066Budget
320111158.682024-10-058028Actual
141101504.142023-05-068018Actual
20006192.002023-11-068056Actual
36880109.272025-02-0480212Actual
4440740.492022-08-068068Actual
24671000.002022-07-078014Budget
357806.002022-05-068015Actual
8214840.002022-12-078015Actual
14314163.532023-05-0680411Actual
31272387.222024-09-0580113Actual
29934458.212024-08-0580411Actual
32158427.362024-10-0580311Actual
12938550.002023-04-068036Budget
2557825.232024-04-0580212Actual
32422985.482024-10-0580213Actual
154981797.002023-07-078013Actual
10636211.002023-02-048026Actual
18275299.702023-09-0680111Actual
4194850.002022-08-068017Budget
29968528.432024-08-0580611Actual
16622445.002023-08-068073Actual
13923246.002023-05-068056Actual
18330172.042023-09-0680311Actual
273331606.002024-06-058017Actual
22849638.002024-02-048065Actual
5178289.002022-09-068056Actual
330151820.002024-11-058017Actual
268331575.002024-06-058013Actual
36708419.922025-02-0480311Actual
6208550.002022-10-068036Budget
30088790.142024-08-0580612Actual
1838451.822023-09-0680511Actual
29549266.002024-08-058056Actual
5034225.002022-09-068026Actual
4846850.002022-09-068015Budget
58301100.002022-10-068014Budget
13431000.002022-06-068014Budget
19422318.852023-10-0680611Actual
12888200.002023-04-068026Budget
5375623.002022-09-068067Actual
2141380.002022-06-068028Budget
304751243.002024-09-058015Actual
2342661.402024-02-0480511Actual
9010550.002023-01-048013Budget
39008339.062025-04-0680311Actual
296391767.002024-08-058017Actual
37030722.322025-02-0480613Actual
2144552.892023-12-0780511Actual
20390226.302023-11-0680411Actual
4578380.002022-09-068063Budget
17809772.002023-09-068065Actual
110571375.352023-02-048018Actual
2393985.002024-03-058026Actual
326322174.002024-11-058014Actual
38149678.462025-03-0680213Actual
11963480.002023-03-068066Budget
2201480.002022-06-068068Budget
5705375.002022-10-068063Actual
171261479.902023-08-068018Actual
11104649.582023-02-048028Actual
7483397.002022-11-068066Actual
10265200.002023-02-048073Budget
6254380.002022-10-068046Budget
19980314.002023-11-068046Actual
31801291.002024-10-058056Actual
35035946.002025-01-048065Actual
418668.002022-05-068065Actual
33429112.462024-11-0580212Actual
11383100.002023-03-068073Actual
27866360.912024-06-0580113Actual
12182750.002023-03-068018Budget
320451196.562024-10-058068Actual
316361229.002024-10-058065Actual
31060441.192024-09-0580411Actual
383572034.002025-04-068014Actual
3397550.002022-08-068013Budget
28841475.242024-07-0680611Actual
28780435.872024-07-0680411Actual
24661258.002022-07-078014Actual
88241079.892022-12-078018Actual
3910287.002022-08-068026Actual
98001029.002023-01-048017Actual
14766579.002023-06-068065Actual
3396611.002022-08-068013Actual
15316226.302023-06-0680411Actual
25048164.002024-04-058056Actual
23819779.002024-03-058015Actual
336371587.002024-12-068013Actual
748480.002022-05-068066Budget
36913683.752025-02-0480612Actual
7233550.002022-11-068016Budget
2050934.802023-11-0680112Actual
1078598.062022-05-068068Actual
9520280.002023-01-048026Budget
30173796.002024-08-0580213Actual
33227855.032024-11-0580111Actual
28369408.002024-07-068046Actual
10977823.002023-02-048067Actual
4114480.002022-08-068066Budget
15289156.082023-06-0680311Actual
9859636.002023-01-048067Actual
31721173.002024-10-058026Actual
175621780.002023-09-068013Actual
33401460.342024-11-0580112Actual
25293828.372024-04-058068Actual
2661650.002022-07-078065Budget
10838511.002023-02-048066Actual
12231380.002023-03-068028Budget
15234372.042023-06-0680111Actual
2788133.002022-07-078026Actual
6628480.002022-10-068028Budget
19954495.002023-11-068036Actual
384851301.002025-04-068065Actual
2013650.002022-06-068067Budget
8135779.002022-12-078064Actual
5316850.002022-09-068017Budget
27808939.072024-06-0580612Actual
3536173.002022-08-068073Actual
11244710.002023-03-068013Actual
2931270.002022-07-078056Actual
34378183.742024-12-0680211Actual
387751166.002025-04-068067Actual
11810550.002023-03-068036Budget
1950723.102023-10-0680212Actual
16743848.002023-08-068015Actual
181561360.202023-09-068018Actual
11245550.002023-03-068013Budget
30623570.002024-09-058036Actual
279831784.002024-07-068013Actual
9987867.762023-01-048028Actual
29442515.002024-08-058016Actual
14811039.002022-06-068015Actual
7621750.002022-11-068067Budget
7376444.002022-11-068046Actual
16296219.912023-07-0780411Actual
32547972.002024-11-058063Actual
8354550.002022-12-078016Budget
21479230.552023-12-0780611Actual
263291069.282024-05-058028Actual
161561031.402023-07-078068Actual
10264162.002023-02-048073Actual
35200237.002025-01-048056Actual
5643550.002022-10-068013Budget
34459164.592024-12-0680511Actual
8402259.002022-12-078026Actual
14851169.002023-06-068026Actual
297601013.222024-08-058028Actual
10918850.002023-02-048017Budget
39274559.162025-04-0680113Actual
327601277.002024-11-058065Actual
35882738.112025-01-0480613Actual
32245480.562024-10-0580611Actual
4115601.002022-08-068066Actual

Generated 2025-06-05 18:58:09.073 UTC