[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 238   

845 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2341349.002022-07-168063Actual
32185475.242024-10-1480411Actual
29079715.302024-07-1580613Actual
3211750.002022-07-168018Budget
34378183.742024-12-1580211Actual
38861869.282025-04-158028Actual
19954495.002023-11-158036Actual
5455750.002022-09-158018Budget
9394808.002023-01-138065Actual
28586.002022-05-158013Actual
9336650.002023-01-138015Budget
28428484.002024-07-158066Actual
17974169.002023-09-158056Actual
31480398.002024-10-148073Actual
296741247.002024-08-148067Actual
342312110.212024-12-158018Actual
13871406.002023-05-158036Actual
5375623.002022-09-158067Actual
10588546.002023-02-138016Actual
15618852.002023-07-168014Actual
263291069.282024-05-148028Actual
9472632.002023-01-138016Actual
29550.002022-05-158013Budget
21123945.002023-12-168017Actual
279831784.002024-07-158013Actual
269871108.002024-06-148064Actual
7748480.002022-11-158028Budget
23993353.002024-03-148046Actual
3959601.002022-08-158036Actual
10510690.002023-02-138065Actual
377441323.832025-03-158068Actual
15911259.002023-07-168056Actual
23698201.002024-03-148073Actual
7622865.002022-11-158067Actual
302621836.002024-09-148013Actual
2524650.002022-07-168064Budget
327251336.002024-11-148015Actual
3910287.002022-08-158026Actual
6301246.002022-10-158056Actual
2555133.742024-04-1480112Actual
5084550.002022-09-158036Budget
2653145.442024-05-1480511Actual
12182750.002023-03-158018Budget
1158624.002022-06-158013Actual
5034225.002022-09-158026Actual
35093483.002025-01-138016Actual
9010550.002023-01-138013Budget
206241653.002023-12-168013Actual
748480.002022-05-158066Budget
4380811.702022-08-158028Actual
365951035.952025-02-138068Actual
28075410.002024-07-158073Actual
12292611.702023-03-158068Actual
36298666.002025-02-138036Actual
7280280.002022-11-158026Budget
375901646.002025-03-158017Actual
11760200.002023-03-158026Budget
354451210.192025-01-138068Actual
20250993.522023-11-158068Actual
24790497.002024-04-148064Actual
2056767.782023-11-1580612Actual
34292982.922024-12-158068Actual
10127550.002023-02-138013Budget
348221047.002025-01-138063Actual
17389352.892023-08-1580611Actual
10977823.002023-02-138067Actual
17654197.002023-09-158073Actual
1830360.332023-09-1580211Actual
10732480.002023-02-138046Budget
5316850.002022-09-158017Budget
9148100.002023-01-138073Budget
32604520.002024-11-148073Actual
25947901.002024-05-148065Actual
2280618.002022-07-168013Actual
11810550.002023-03-158036Budget
13234786.002023-04-158067Actual
33343549.712024-11-1480611Actual
268681252.002024-06-148063Actual
4006446.002022-08-158046Actual
35849759.162025-01-1380213Actual
8825750.002022-12-168018Budget
361501431.002025-02-138015Actual
22421238.002024-01-1380411Actual
12840513.002023-04-158016Actual
22722940.002024-02-138014Actual
37830158.212025-03-1580211Actual
98001029.002023-01-138017Actual
36913683.752025-02-1380612Actual
13360655.642023-04-158028Actual
547200.002022-05-158026Budget
30088790.142024-08-1480612Actual
381801183.732025-03-1580613Actual
23372213.532024-02-1380311Actual
10264162.002023-02-138073Actual
4656200.002022-09-158073Actual
17867509.002023-09-158016Actual
19389122.042023-10-1580511Actual
160941517.782023-07-168018Actual
170331146.002023-08-158017Actual
327601277.002024-11-148065Actual
15885299.002023-07-168046Actual
10978750.002023-02-138067Budget
125581000.002023-04-158014Budget
2351744.382024-02-1380112Actual
231041039.002024-02-138017Actual
22011346.002024-01-138046Actual
4115601.002022-08-158066Actual
3536173.002022-08-158073Actual
2201480.002022-06-158068Budget
28841475.242024-07-1580611Actual
3396611.002022-08-158013Actual
23399235.872024-02-1380411Actual
10373650.002023-02-138064Budget
15859509.002023-07-168036Actual
3131650.002022-07-168067Budget
325121587.002024-11-148013Actual
10838511.002023-02-138066Actual
499550.002022-05-158016Budget
29523400.002024-08-148046Actual
9569550.002023-01-138036Budget
12432380.002023-04-158063Budget
23459312.472024-02-1380611Actual
11761300.002023-03-158026Actual
20039356.002023-11-158066Actual
34023421.002024-12-158046Actual
32845157.002024-11-148026Actual
65801288.982022-10-158018Actual
347871715.002025-01-138013Actual
35233470.002025-01-138066Actual
2153743.312023-12-1680112Actual
21364160.342023-12-1680211Actual
19188898.072023-10-158028Actual
5130380.002022-09-158046Budget
10779280.002023-02-138056Budget
21838875.002024-01-138015Actual
2161051.002022-05-158014Actual
35200237.002025-01-138056Actual
280181136.002024-07-158063Actual
2354955.022024-02-1380612Actual
10187393.002023-02-138063Actual
6906100.002022-11-158073Budget
29497679.002024-08-148036Actual
8872623.822022-12-168028Actual
20390226.302023-11-1580411Actual
338841240.002024-12-158065Actual
35851100.002022-08-158014Budget
3725757.002022-08-158015Actual
278931083.732024-06-1480213Actual
1953851.822023-10-1580612Actual
8026150.002022-12-168073Actual
37179405.002025-03-158073Actual
3960550.002022-08-158036Budget
6629623.822022-10-158028Actual
4519550.002022-09-158013Budget
2340380.002022-07-168063Budget
26450190.122024-05-1480211Actual
25293828.372024-04-148068Actual
269531757.002024-06-148014Actual
7424188.002022-11-158056Actual
19748535.002023-11-158064Actual
9799950.002023-01-138017Budget
26007293.002024-05-148016Actual
359391488.002025-02-138013Actual
38624356.002025-04-158046Actual
34405485.872024-12-1580311Actual
37420186.002025-03-158026Actual
35764983.762025-01-1380612Actual
18275299.702023-09-1580111Actual
29907512.472024-08-1480311Actual
3791179.482025-03-1580511Actual
24462365.662024-03-1480611Actual
316011318.002024-10-148015Actual
23761737.002024-03-148064Actual
1077480.002022-05-158068Budget
33309334.812024-11-1480411Actual
1813202.002022-06-158056Actual
30354417.002024-09-148073Actual
21158823.002023-12-168067Actual
23047425.002024-02-138066Actual
384851301.002025-04-158065Actual
165301622.002023-08-158013Actual
8546200.002022-12-168056Budget
9663198.002023-01-138056Actual
23225675.342024-02-138028Actual
32158427.362024-10-1480311Actual
33942606.002024-12-158016Actual
14811039.002022-06-158015Actual
3906278.422025-04-1580511Actual
1544170.972023-06-1580612Actual
7948416.002022-12-168063Actual
373351155.002025-03-158065Actual
9256750.002023-01-138064Budget
190671189.002023-10-158017Actual
2788133.002022-07-168026Actual
342591285.952024-12-158028Actual
29934458.212024-08-1480411Actual
28726241.192024-07-1580211Actual
21418235.872023-12-1680411Actual
24671000.002022-07-168014Budget
11166480.002023-02-138068Budget
58301100.002022-10-158014Budget
2442856.082024-03-1480511Actual
277749.002022-05-158064Actual
16943211.002023-08-158056Actual
284851963.002024-07-158017Actual
33521597.752024-11-1480113Actual
30054115.652024-08-1480212Actual
4986480.002022-09-158016Budget
10589480.002023-02-138016Budget
200961166.002023-11-158017Actual
5642531.002022-10-158013Actual
15533945.002023-07-168063Actual
22367163.532024-01-1380211Actual
25493296.512024-04-1480611Actual
207441051.002023-12-168014Actual
33672992.002024-12-158063Actual
4440740.492022-08-158068Actual
13843131.002023-05-158026Actual
2452041.192024-03-1480112Actual
19926167.002023-11-158026Actual
9860750.002023-01-138067Budget
274262049.602024-06-148018Actual
829859.002022-05-158017Actual
18184623.822023-09-158028Actual
8746750.002022-12-168067Budget
34551519.922024-12-1580112Actual
11571898.002023-03-158015Actual
6110480.002022-10-158016Budget
331691210.192024-11-148068Actual
2254574.162024-01-1380612Actual
17948259.002023-09-158046Actual
5891617.002022-10-158064Actual
4657200.002022-09-158073Budget
20984524.002023-12-168036Actual
9721480.002023-01-138066Budget
30568557.002024-09-148016Actual
43321035.952022-08-158018Actual
7153720.002022-11-158065Actual
36681320.982025-02-1380211Actual
5564480.002022-09-158068Budget
14824412.002023-06-158016Actual
8135779.002022-12-168064Actual
12231380.002023-03-158028Budget
3646650.002022-08-158064Budget
27574273.102024-06-1480211Actual
6828480.002022-11-158063Budget
19335101.822023-10-1580311Actual
273331606.002024-06-148017Actual
13031280.002023-04-158056Budget
2171000.002022-05-158014Budget
11305412.002023-03-158063Actual
6302280.002022-10-158056Budget
18098756.002023-09-158067Actual
1954950.002022-06-158017Budget
1216380.002022-06-158063Budget
292911062.002024-08-148064Actual
13092468.002023-04-158066Actual
320111158.682024-10-148028Actual
4908650.002022-09-158065Budget
2880796.512024-07-1580511Actual
1018617.762022-05-158028Actual
27163223.002024-06-148026Actual
20779669.002023-12-168064Actual
292561795.002024-08-148014Actual
26776738.112024-05-1480613Actual
18330172.042023-09-1580311Actual
25789308.002024-05-148073Actual
9701260.202022-05-158018Actual
37857532.682025-03-1580311Actual
99381575.352023-01-138018Actual
5236480.002022-09-158066Budget
338501217.002024-12-158015Actual
216271440.002024-01-138013Actual
5705375.002022-10-158063Actual
226021590.002024-02-138013Actual
191021144.002023-10-158067Actual
352901646.002025-01-138017Actual
36735369.912025-02-1380411Actual
14851169.002023-06-158026Actual
242611031.402024-03-148068Actual
1875405.002022-06-158066Actual
1544617.002022-06-158065Actual
34081426.002024-12-158066Actual
22454369.912024-01-1380611Actual
20451219.912023-11-1580611Actual
353251351.002025-01-138067Actual
21010360.002023-12-168046Actual
314231025.002024-10-148063Actual
27747636.942024-06-1480112Actual
30675272.002024-09-148056Actual
18720626.002023-10-158064Actual
9617348.002023-01-138046Actual
1019380.002022-05-158028Budget
372421386.002025-03-158064Actual
330491296.002024-11-148067Actual
364401856.002025-02-138017Actual
13816476.002023-05-158016Actual
9257882.002023-01-138064Actual
20336110.342023-11-1580211Actual
1644222.042023-07-1680212Actual
23641869.002024-03-148063Actual
17809772.002023-09-158065Actual
360921310.002025-02-138064Actual
13172806.002023-04-158017Actual
13171850.002023-04-158017Budget
12511214.002023-04-158073Actual
19422318.852023-10-1580611Actual
18418222.042023-09-1580611Actual
196291051.002023-11-158063Actual
24228779.882024-03-148028Actual
2537958.212024-04-1480211Actual
8403280.002022-12-168026Budget
263012382.942024-05-148018Actual
9720430.002023-01-138066Actual
21278779.882023-12-168068Actual
4381480.002022-08-158028Budget
15289156.082023-06-1580311Actual
11903280.002023-03-158056Budget
18601935.002023-10-158063Actual
1747423.102023-08-1580212Actual
32101349.592022-07-168018Actual
12888200.002023-04-158026Budget
19010421.002023-10-158066Actual
12621831.002023-04-158064Actual
21479230.552023-12-1680611Actual
2140675.342022-06-158028Actual
1767380.002022-06-158046Budget
304751243.002024-09-148015Actual
19362175.232023-10-1580411Actual
34671722.322024-12-1580113Actual
10451831.002023-02-138015Actual
23854730.002024-03-148065Actual
7329550.002022-11-158036Budget
31299715.302024-09-1480213Actual
10048764.732023-01-138068Actual
27601564.602024-06-1480311Actual
418668.002022-05-158065Actual
11493650.002023-03-158064Budget
25173992.002024-04-148067Actual
221621029.002024-01-138067Actual
26716350.382024-05-1480113Actual
28343711.002024-07-158036Actual
11492798.002023-03-158064Actual
2053622.042023-11-1580212Actual
16622445.002023-08-158073Actual
1446362.462023-05-1580612Actual
4333750.002022-08-158018Budget
643380.002022-05-158046Budget
3862595.002022-08-158016Actual
13233750.002023-04-158067Budget
6439850.002022-10-158017Budget
2293494.002024-02-138026Actual
37944580.562025-03-1580611Actual
11809648.002023-03-158036Actual
18357172.042023-09-1580411Actual
11856401.002023-03-158046Actual
1426059.272023-05-1580211Actual
9149109.002023-01-138073Actual
5563643.522022-09-158068Actual
17068789.002023-08-158067Actual
8605480.002022-12-168066Budget
353832110.212025-01-138018Actual
7015742.002022-11-158064Actual
27488955.642024-06-148068Actual
38598685.002025-04-158036Actual
31006181.612024-09-1480211Actual
32899428.002024-11-148046Actual
5969907.002022-10-158015Actual
296391767.002024-08-148017Actual
354111035.952025-01-138028Actual
18978186.002023-10-158056Actual
35841131.002022-08-158014Actual
18952257.002023-10-158046Actual
17328242.252023-08-1580411Actual
12370550.002023-04-158013Budget
14905283.002023-06-158046Actual
133131360.202023-04-158018Actual
1624251.822023-07-1680211Actual
1482850.002022-06-158015Budget
25259811.702024-04-148028Actual
2202701.092022-06-158068Actual
971750.002022-05-158018Budget
18217955.642023-09-158068Actual
22070405.002024-01-138066Actual
160011197.002023-07-168017Actual
31834458.002024-10-148066Actual
140501039.002023-05-158067Actual
337921159.002024-12-158064Actual
18778638.002023-10-158015Actual
24142888.002024-03-148067Actual
37448582.002025-03-158036Actual
2144552.892023-12-1680511Actual
31721173.002024-10-148026Actual
371221287.002025-03-158063Actual
18006401.002023-09-158066Actual
23014291.002024-02-138056Actual
30146332.842024-08-1480113Actual
12041850.002023-03-158017Budget
319832182.942024-10-148018Actual
3258511.702022-07-168028Actual
281032174.002024-07-158014Actual
3259380.002022-07-168028Budget
20363102.892023-11-1580311Actual
2991579.002022-07-168066Actual
24347115.652024-03-1480211Actual
8684950.002022-12-168017Budget
3561284.802025-01-1380511Actual
36794475.242025-02-1380611Actual
359731054.002025-02-138063Actual
23345178.422024-02-1380211Actual
16296219.912023-07-1680411Actual
38683536.002025-04-158066Actual
20871811.002023-12-168065Actual
27689555.022024-06-1480611Actual
20006192.002023-11-158056Actual
8213650.002022-12-168015Budget
8683831.002022-12-168017Actual
16565997.002023-08-158063Actual
1838451.822023-09-1580511Actual
10265200.002023-02-138073Budget
304171405.002024-09-148064Actual
33255327.362024-11-1480211Actual
32455678.462024-10-1480613Actual
30026547.582024-08-1480112Actual
26114209.002024-05-148056Actual
21066425.002023-12-168066Actual
31152610.342024-09-1480112Actual
256951418.002024-05-148013Actual
15316226.302023-06-1580411Actual
103121051.002023-02-138014Actual
291711025.002024-08-148063Actual
11962444.002023-03-158066Actual
1735560.332023-08-1580511Actual
21930365.002024-01-138016Actual
36270167.002025-02-138026Actual
17274115.652023-08-1580211Actual
17716620.002023-09-158064Actual
1622519.002022-06-158016Actual
21957137.002024-01-138026Actual
129499.002022-06-158073Actual
30623570.002024-09-148036Actual
25351395.452024-04-1480111Actual
642393.002022-05-158046Actual
15653638.002023-07-168064Actual
23259740.492024-02-138068Actual
2662464.592024-05-1480112Actual
201891528.382023-11-158018Actual
7093650.002022-11-158015Budget
58311272.002022-10-158014Actual
6829454.002022-11-158063Actual
18871357.002023-10-158016Actual
9570648.002023-01-138036Actual
309201375.352024-09-148068Actual
1632360.332023-07-1680511Actual
320451196.562024-10-148068Actual
13897331.002023-05-158046Actual
1948020.972023-10-1580112Actual
3863480.002022-08-158016Budget
15944356.002023-07-168066Actual
14639931.002023-06-158014Actual
5782200.002022-10-158073Budget
39154575.242025-04-1580112Actual
7154650.002022-11-158065Budget
1543650.002022-06-158065Budget
3647720.002022-08-158064Actual
1443222.042023-05-1580212Actual
30886955.642024-09-148028Actual
258171258.002024-05-148014Actual
9473550.002023-01-138016Budget
308582625.372024-09-148018Actual
382371715.002025-04-158013Actual
388332129.912025-04-158018Actual
247561013.002024-04-148014Actual
32395608.282024-10-1480113Actual
17246308.212023-08-1580111Actual
37500326.002025-03-158056Actual
14314163.532023-05-1580411Actual
276650.002022-05-158064Budget
305101081.002024-09-148065Actual
10637200.002023-02-138026Budget
24019283.002024-03-148056Actual
29968528.432024-08-1480611Actual
36383463.002025-02-138066Actual
267431004.782024-05-1480213Actual
13421480.002023-04-158068Budget
246361653.002024-04-148013Actual
690200.002022-05-158056Budget
34350950.782024-12-1580111Actual
2741550.002022-07-168016Budget
3132668.002022-07-168067Actual
7233550.002022-11-158016Budget
16917324.002023-08-158046Actual
13032351.002023-04-158056Actual
2838550.002022-07-168036Budget
4987511.002022-09-158016Actual
34493746.522024-12-1580611Actual
37884544.392025-03-1580411Actual
37802649.712025-03-1580111Actual
7376444.002022-11-158046Actual
1078598.062022-05-158068Actual
36708419.922025-02-1380311Actual
171261479.902023-08-158018Actual
15590286.002023-07-168073Actual
393011013.552025-04-1580213Actual
25406155.022024-04-1480311Actual
37393543.002025-03-158016Actual
387751166.002025-04-158067Actual
315431120.002024-10-148064Actual
4766650.002022-09-158064Budget
2525655.002022-07-168064Actual
1402650.002022-06-158064Budget
4846850.002022-09-158015Budget
22281701.092024-01-138068Actual
222201375.352024-01-138018Actual
26088259.002024-05-148046Actual
349072003.002025-01-138014Actual
33463813.542024-11-1480612Actual
36852442.262025-02-1380112Actual
10733515.002023-02-138046Actual
8355670.002022-12-168016Actual
377101349.592025-03-158028Actual
330151820.002024-11-148017Actual
36030315.002025-02-138073Actual
370871906.002025-03-158013Actual
1953888.002022-06-158017Actual
12938550.002023-04-158036Budget
32103746.522024-10-1480111Actual
6361380.002022-10-158066Actual
830950.002022-05-158017Budget
37474445.002025-03-158046Actual
15711680.002023-07-168015Actual
26147288.002024-05-148066Actual
290461073.202024-07-1580213Actual
8604501.002022-12-168066Actual
5890650.002022-10-158064Budget
252311698.082024-04-148018Actual
2740492.002022-07-168016Actual
36971745.132025-02-1380113Actual
15176764.732023-06-158068Actual
30708418.002024-09-148066Actual
32958568.002024-11-148066Actual
114301178.002023-03-158014Actual
1295100.002022-06-158073Budget
1647344.382023-07-1680612Actual
19980314.002023-11-158046Actual
4053265.002022-08-158056Actual
26062445.002024-05-148036Actual
195951543.002023-11-158013Actual
23819779.002024-03-148015Actual
77011058.682022-11-158018Actual
27217471.002024-06-148046Actual
64401155.002022-10-158017Actual
38953745.452025-04-1580111Actual
270451296.002024-06-148015Actual
6032650.002022-10-158065Budget
25048164.002024-04-148056Actual
31272387.222024-09-1480113Actual
8027100.002022-12-168073Budget
307651606.002024-09-148017Actual
16836499.002023-08-158016Actual
33282349.702024-11-1480311Actual
18658214.002023-10-158073Actual
12761598.002023-04-158065Actual
5131310.002022-09-158046Actual
181561360.202023-09-158018Actual
80741197.002022-12-168014Actual
21872592.002024-01-138065Actual
2093750.002022-06-158018Budget
35120204.002025-01-138026Actual
212161785.962023-12-168018Actual
2419100.002022-07-168073Budget
341381767.002024-12-158017Actual
8451550.002022-12-168036Budget
16778827.002023-08-158065Actual
4845924.002022-09-158015Actual
27866360.912024-06-1480113Actual
6111487.002022-10-158016Actual
1719663.002022-06-158036Actual
388951146.562025-04-158068Actual
387401780.002025-04-158017Actual
2603497.002024-05-148026Actual
241081184.002024-03-148017Actual
376822116.272025-03-158018Actual
31694566.002024-10-148016Actual
2932200.002022-07-168056Budget
4254757.002022-08-158067Actual
39035564.602025-04-1580411Actual
28369408.002024-07-158046Actual
372072060.002025-03-158014Actual
27628453.962024-06-1480411Actual
13721909.002023-05-158015Actual
293841118.002024-08-148065Actual
24848673.002024-04-148015Actual
11634856.002023-03-158065Actual
7483397.002022-11-158066Actual
34049294.002024-12-158056Actual
17188819.282023-08-158068Actual
34579203.952024-12-1580212Actual
17154598.062023-08-158028Actual
16685583.002023-08-158064Actual
1750572.042023-08-1580612Actual
15746730.002023-07-168065Actual
6502793.002022-10-158067Actual
27276456.002024-06-148066Actual
11572850.002023-03-158015Budget
5237501.002022-09-158066Actual
7377380.002022-11-158046Budget
6769550.002022-11-158013Budget
34432430.552024-12-1580411Actual
28927112.462024-07-1580212Actual
6255506.002022-10-158046Actual
3317480.002022-07-168068Budget
335801094.252024-11-1480613Actual
8354550.002022-12-168016Budget
36762190.122025-02-1380511Actual
32245480.562024-10-1480611Actual
18686984.002023-10-158014Actual
9521225.002023-01-138026Actual
114311000.002023-03-158014Budget
3537200.002022-08-158073Budget
2141380.002022-06-158028Budget
3070950.002022-07-168017Budget
1874480.002022-06-158066Budget
10372623.002023-02-138064Actual
20417124.172023-11-1580511Actual
689262.002022-05-158056Actual
20956137.002023-12-168026Actual
6031742.002022-10-158065Actual
246711029.002024-04-148063Actual
12762650.002023-04-158065Budget
15350345.452023-06-1580611Actual
9664200.002023-01-138056Budget
19280376.302023-10-1580111Actual
12371566.002023-04-158013Actual
14232315.662023-05-1580111Actual
11857480.002023-03-158046Budget
4579345.002022-09-158063Actual
318911731.002024-10-148017Actual
2251222.042024-01-1380112Actual
17894140.002023-09-158026Actual
35035946.002025-01-138065Actual
259121041.002024-05-148015Actual
273681269.002024-06-148067Actual
8276668.002022-12-168065Actual
326671323.002024-11-148064Actual
2050934.802023-11-1580112Actual
12889196.002023-04-158026Actual
35731243.322025-01-1380212Actual
180631201.002023-09-158017Actual
24401238.002024-03-1480411Actual
319251373.002024-10-148067Actual
4578380.002022-09-158063Budget
14766579.002023-06-158065Actual
11056750.002023-02-138018Budget
39216939.072025-04-1580612Actual
3783650.002022-08-158065Budget
12841480.002023-04-158016Budget
5704380.002022-10-158063Budget
16743848.002023-08-158015Actual
7700750.002022-11-158018Budget
364751337.002025-02-138067Actual
13093480.002023-04-158066Budget
13599415.002023-05-158073Actual
10917955.002023-02-138017Actual
160361050.002023-07-168067Actual
231971346.562024-02-138018Actual
10186380.002023-02-138063Budget
14172772.312023-05-158068Actual
2457952.892024-03-1480612Actual
27808939.072024-06-1480612Actual
17301163.532023-08-1580311Actual
88380.002022-05-158063Budget
376241348.002025-03-158067Actual
2789200.002022-07-168026Budget
37533536.002025-03-158066Actual
8499380.002022-12-168046Budget
1766458.002022-06-158046Actual
302971103.002024-09-148063Actual
383572034.002025-04-158014Actual
39008339.062025-04-1580311Actual
33401460.342024-11-1480112Actual
168143.002022-05-158073Actual
14347230.552023-05-1580611Actual
151141751.112023-06-158018Actual
22907400.002024-02-138016Actual
19899421.002023-11-158016Actual
2557825.232024-04-1480212Actual
7330648.002022-11-158036Actual
6159280.002022-10-158026Budget
20217860.192023-11-158028Actual
14964360.002023-06-158066Actual
12510200.002023-04-158073Budget
9987867.762023-01-138028Actual
7810487.452022-11-158068Actual
191601925.362023-10-158018Actual
135401143.002023-05-158063Actual
6207655.002022-10-158036Actual
19686428.002023-11-158073Actual
3784907.002022-08-158065Actual
22694407.002024-02-138073Actual
29880181.612024-08-1480211Actual
36880109.272025-02-1380212Actual
19714921.002023-11-158014Actual
7889537.002022-12-168013Actual
1403680.002022-06-158064Actual
1670219.002022-06-158026Actual
91961100.002023-01-138014Budget
32131366.722024-10-1480211Actual
150211323.002023-06-158017Actual
35148600.002025-01-138036Actual
2561043.312024-04-1480612Actual
69551100.002022-11-158014Budget
8931478.362022-12-168068Actual
13956397.002023-05-158066Actual
308001260.002024-09-148067Actual
3397550.002022-08-158013Budget
21780497.002024-01-138064Actual
10686632.002023-02-138036Actual
231391134.002024-02-138067Actual
30173796.002024-08-1480213Actual
297322151.122024-08-148018Actual
125591085.002023-04-158014Actual
498584.002022-05-158016Actual
38329299.002025-04-158073Actual
365332428.402025-02-138018Actual
3318687.462022-07-168068Actual
282301192.002024-07-158065Actual
23967519.002024-03-148036Actual
38030106.082025-03-1580212Actual
4907749.002022-09-158065Actual
2418159.002022-07-168073Actual
14287228.422023-05-1580311Actual
8134750.002022-12-168064Budget
216611060.002024-01-138063Actual
221271062.002024-01-138017Actual
4518531.002022-09-158013Actual
13431000.002022-06-158014Budget
2454711.402024-03-1480212Actual
360582134.002025-02-138014Actual
1850970.972023-09-1580612Actual
26925421.002024-06-148073Actual
5035280.002022-09-158026Budget
7561950.002022-11-158017Budget
24661258.002022-07-168014Actual
28753409.282024-07-1580311Actual
23317285.872024-02-1380111Actual
4253650.002022-08-158067Budget
7423200.002022-11-158056Budget
37030722.322025-02-1380613Actual
5177280.002022-09-158056Budget
236061562.002024-03-148013Actual
7014750.002022-11-158064Budget
2013650.002022-06-158067Budget
6254380.002022-10-158046Budget
6628480.002022-10-158028Budget
20308392.262023-11-1580111Actual
12699850.002023-04-158015Budget
349421337.002025-01-138064Actual
28899610.342024-07-1580112Actual
31033532.682024-09-1480311Actual
27243232.002024-06-148056Actual
373001389.002025-03-158015Actual
7621750.002022-11-158067Budget
4193756.002022-08-158017Actual
15142649.582023-06-158028Actual
29019553.892024-07-1580113Actual
28395320.002024-07-158056Actual
8873480.002022-12-168028Budget
5643550.002022-10-158013Budget
9859636.002023-01-138067Actual
21718201.002024-01-138073Actual
11304380.002023-03-158063Budget
1720550.002022-06-158036Budget
11382200.002023-03-158073Budget
23912505.002024-03-148016Actual
28961727.372024-07-1580612Actual
31060441.192024-09-1480411Actual
10780300.002023-02-138056Actual
285782482.952024-07-158018Actual
21746917.002024-01-138014Actual
29852824.182024-08-1480111Actual
2884446.002022-07-168046Actual
12104750.002023-03-158067Budget
15234372.042023-06-1580111Actual
27136489.002024-06-148016Actual
1930861.402023-10-1580211Actual
13312750.002023-04-158018Budget
21244860.192023-12-168028Actual
5783200.002022-10-158073Actual
25433160.342024-04-1480411Actual
54541532.932022-09-158018Actual
38149678.462025-03-1580213Actual
1847649.702023-09-1580112Actual
38002415.662025-03-1580112Actual
25081436.002024-04-148066Actual
7281283.002022-11-158026Actual
32303564.602024-10-1480112Actual
10452850.002023-02-138015Budget
2665866.722024-05-1480612Actual
5083565.002022-09-158036Actual
6501650.002022-10-158067Budget
27191661.002024-06-148036Actual
350001488.002025-01-138015Actual
14879495.002023-06-158036Actual
1583188.002023-07-168026Actual
24996529.002024-04-148036Actual
11963480.002023-03-158066Budget
35174364.002025-01-138046Actual
25730983.002024-05-148063Actual
242001417.772024-03-148018Actual
2342661.402024-02-1380511Actual
175621780.002023-09-158013Actual
36350320.002025-02-138056Actual
22637966.002024-02-138063Actual
28780435.872024-07-1580411Actual
12230458.672023-03-158028Actual
281371159.002024-07-158064Actual
12937621.002023-04-158036Actual
20929381.002023-12-168016Actual
14931242.002023-06-158056Actual
150561039.002023-06-158067Actual
18926468.002023-10-158036Actual
145541108.002023-06-158063Actual
5178289.002022-09-158056Actual
22849638.002024-02-138065Actual
11713556.002023-03-158016Actual
30978713.542024-09-1480111Actual
7482480.002022-11-158066Budget
36185977.002025-02-138065Actual
22815814.002024-02-138015Actual
47051100.002022-09-158014Budget
13923246.002023-05-158056Actual
36561982.922025-02-138028Actual
4054280.002022-08-158056Budget
31801291.002024-10-148056Actual
331072026.882024-11-148018Actual
29582483.002024-08-148066Actual
11383100.002023-03-158073Actual
262061496.002024-05-148017Actual
24319274.172024-03-1480111Actual
8452655.002022-12-168036Actual
32212168.852024-10-1480511Actual
35531359.282025-01-1380211Actual
417650.002022-05-158065Budget
4767823.002022-09-158064Actual

Generated 2025-06-15 01:22:51.814 UTC