[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 992  >   

887 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641542.252023-07-0680112Actual
11245550.002023-03-058013Budget
34879444.002025-01-038073Actual
305101081.002024-09-048065Actual
9520280.002023-01-038026Budget
35503707.162025-01-0380111Actual
1526258.212023-06-0580211Actual
17328242.252023-08-0580411Actual
8873480.002022-12-068028Budget
9011578.002023-01-038013Actual
1158624.002022-06-058013Actual
1018617.762022-05-058028Actual
160941517.782023-07-068018Actual
377441323.832025-03-058068Actual
39274559.162025-04-0580113Actual
36383463.002025-02-038066Actual
47041146.002022-09-058014Actual
32899428.002024-11-048046Actual
18813827.002023-10-058065Actual
19926167.002023-11-058026Actual
17188819.282023-08-058068Actual
145541108.002023-06-058063Actual
7749511.702022-11-058028Actual
8683831.002022-12-068017Actual
1953888.002022-06-058017Actual
6907154.002022-11-058073Actual
2201480.002022-06-058068Budget
15590286.002023-07-068073Actual
125581000.002023-04-058014Budget
10127550.002023-02-038013Budget
349072003.002025-01-038014Actual
22011346.002024-01-038046Actual
2653145.442024-05-0480511Actual
418668.002022-05-058065Actual
8684950.002022-12-068017Budget
262061496.002024-05-048017Actual
325121587.002024-11-048013Actual
274541401.112024-06-048028Actual
27276456.002024-06-048066Actual
38329299.002025-04-058073Actual
6690669.282022-10-058068Actual
32547972.002024-11-048063Actual
4987511.002022-09-058016Actual
27191661.002024-06-048036Actual
36653907.162025-02-0380111Actual
216271440.002024-01-038013Actual
643380.002022-05-058046Budget
16269166.722023-07-0680311Actual
372072060.002025-03-058014Actual
26007293.002024-05-048016Actual
5236480.002022-09-058066Budget
5177280.002022-09-058056Budget
165301622.002023-08-058013Actual
33997666.002024-12-058036Actual
13431000.002022-06-058014Budget
971750.002022-05-058018Budget
24462365.662024-03-0480611Actual
207441051.002023-12-068014Actual
9394808.002023-01-038065Actual
291711025.002024-08-048063Actual
28726241.192024-07-0580211Actual
336371587.002024-12-058013Actual
22988270.002024-02-038046Actual
7621750.002022-11-058067Budget
80751100.002022-12-068014Budget
17922561.002023-09-058036Actual
35822369.682025-01-0380113Actual
140501039.002023-05-058067Actual
32818636.002024-11-048016Actual
7233550.002022-11-058016Budget
318911731.002024-10-048017Actual
5705375.002022-10-058063Actual
22394213.532024-01-0380311Actual
7093650.002022-11-058015Budget
15289156.082023-06-0580311Actual
1543650.002022-06-058065Budget
27546807.162024-06-0480111Actual
1847649.702023-09-0580112Actual
4767823.002022-09-058064Actual
1632360.332023-07-0680511Actual
13312750.002023-04-058018Budget
12041850.002023-03-058017Budget
10733515.002023-02-038046Actual
7094705.002022-11-058015Actual
145201396.002023-06-058013Actual
34350950.782024-12-0580111Actual
383572034.002025-04-058014Actual
25406155.022024-04-0480311Actual
32245480.562024-10-0480611Actual
23014291.002024-02-038056Actual
201891528.382023-11-058018Actual
80741197.002022-12-068014Actual
20417124.172023-11-0580511Actual
27488955.642024-06-048068Actual
21391242.252023-12-0680311Actual
65801288.982022-10-058018Actual
4656200.002022-09-058073Actual
297322151.122024-08-048018Actual
19954495.002023-11-058036Actual
17716620.002023-09-058064Actual
10977823.002023-02-038067Actual
221271062.002024-01-038017Actual
160361050.002023-07-068067Actual
17774644.002023-09-058015Actual
596550.002022-05-058036Budget
269871108.002024-06-048064Actual
15859509.002023-07-068036Actual
13599415.002023-05-058073Actual
35841131.002022-08-058014Actual
32395608.282024-10-0480113Actual
8932380.002022-12-068068Budget
269531757.002024-06-048014Actual
25022291.002024-04-048046Actual
38030106.082025-03-0580212Actual
18357172.042023-09-0580411Actual
499550.002022-05-058016Budget
30595262.002024-09-048026Actual
1830360.332023-09-0580211Actual
15618852.002023-07-068014Actual
26776738.112024-05-0480613Actual
12511214.002023-04-058073Actual
330151820.002024-11-048017Actual
29079715.302024-07-0580613Actual
273331606.002024-06-048017Actual
19980314.002023-11-058046Actual
2884446.002022-07-068046Actual
10589480.002023-02-038016Budget
27136489.002024-06-048016Actual
3070950.002022-07-068017Budget
18778638.002023-10-058015Actual
8746750.002022-12-068067Budget
64401155.002022-10-058017Actual
5034225.002022-09-058026Actual
15885299.002023-07-068046Actual
23967519.002024-03-048036Actual
10839480.002023-02-038066Budget
22454369.912024-01-0380611Actual
830950.002022-05-058017Budget
13422843.522023-04-058068Actual
9663198.002023-01-038056Actual
337571776.002024-12-058014Actual
15533945.002023-07-068063Actual
242001417.772024-03-048018Actual
25433160.342024-04-0480411Actual
38272983.002025-04-058063Actual
17974169.002023-09-058056Actual
8872623.822022-12-068028Actual
29549266.002024-08-048056Actual
13171850.002023-04-058017Budget
20250993.522023-11-058068Actual
27808939.072024-06-0480612Actual
20871811.002023-12-068065Actual
2171000.002022-05-058014Budget
19899421.002023-11-058016Actual
37884544.392025-03-0580411Actual
18686984.002023-10-058014Actual
7377380.002022-11-058046Budget
58301100.002022-10-058014Budget
14905283.002023-06-058046Actual
14931242.002023-06-058056Actual
15944356.002023-07-068066Actual
5704380.002022-10-058063Budget
19714921.002023-11-058014Actual
25293828.372024-04-048068Actual
33309334.812024-11-0480411Actual
11713556.002023-03-058016Actual
7423200.002022-11-058056Budget
99381575.352023-01-038018Actual
375901646.002025-03-058017Actual
36794475.242025-02-0380611Actual
16743848.002023-08-058015Actual
17894140.002023-09-058026Actual
6301246.002022-10-058056Actual
890676.002022-05-058067Actual
10838511.002023-02-038066Actual
7888550.002022-12-068013Budget
166501095.002023-08-058014Actual
9010550.002023-01-038013Budget
12370550.002023-04-058013Budget
319832182.942024-10-048018Actual
2496891.002024-04-048026Actual
8276668.002022-12-068065Actual
35200237.002025-01-038056Actual
304751243.002024-09-048015Actual
6906100.002022-11-058073Budget
19280376.302023-10-0580111Actual
35531359.282025-01-0380211Actual
10372623.002023-02-038064Actual
8275650.002022-12-068065Budget
91961100.002023-01-038014Budget
13756567.002023-05-058065Actual
263291069.282024-05-048028Actual
33227855.032024-11-0480111Actual
35120204.002025-01-038026Actual
2561043.312024-04-0480612Actual
36913683.752025-02-0380612Actual
384501179.002025-04-058015Actual
278931083.732024-06-0480213Actual
231391134.002024-02-038067Actual
34730671.442024-12-0580613Actual
2293494.002024-02-038026Actual
34378183.742024-12-0580211Actual
10918850.002023-02-038017Budget
161561031.402023-07-068068Actual
361501431.002025-02-038015Actual
9617348.002023-01-038046Actual
18184623.822023-09-058028Actual
247561013.002024-04-048014Actual
10637200.002023-02-038026Budget
5642531.002022-10-058013Actual
3911280.002022-08-058026Budget
9335772.002023-01-038015Actual
29934458.212024-08-0480411Actual
9521225.002023-01-038026Actual
212161785.962023-12-068018Actual
320451196.562024-10-048068Actual
13360655.642023-04-058028Actual
20779669.002023-12-068064Actual
4439480.002022-08-058068Budget
1440536.932023-05-0580112Actual
75621155.002022-11-058017Actual
11857480.002023-03-058046Budget
31006181.612024-09-0480211Actual
25259811.702024-04-048028Actual
595602.002022-05-058036Actual
38624356.002025-04-058046Actual
6439850.002022-10-058017Budget
14172772.312023-05-058068Actual
34432430.552024-12-0580411Actual
17274115.652023-08-0580211Actual
1403680.002022-06-058064Actual
14879495.002023-06-058036Actual
1670219.002022-06-058026Actual
2393985.002024-03-048026Actual
27078946.002024-06-048065Actual
353832110.212025-01-038018Actual
6032650.002022-10-058065Budget
31775368.002024-10-048046Actual
1402650.002022-06-058064Budget
23854730.002024-03-048065Actual
7281283.002022-11-058026Actual
12938550.002023-04-058036Budget
16357206.082023-07-0680611Actual
292561795.002024-08-048014Actual
350001488.002025-01-038015Actual
22815814.002024-02-038015Actual
2419100.002022-07-068073Budget
21780497.002024-01-038064Actual
33255327.362024-11-0480211Actual
24051321.002024-03-048066Actual
37448582.002025-03-058036Actual
24671000.002022-07-068014Budget
3459382.002022-08-058063Actual
376241348.002025-03-058067Actual
13421051.002022-06-058014Actual
28961727.372024-07-0580612Actual
3725757.002022-08-058015Actual
7809380.002022-11-058068Budget
1850970.972023-09-0580612Actual
6361380.002022-10-058066Actual
24661258.002022-07-068014Actual
9071480.002023-01-038063Budget
28428484.002024-07-058066Actual
4054280.002022-08-058056Budget
2153743.312023-12-0680112Actual
35585405.022025-01-0380411Actual
226021590.002024-02-038013Actual
11760200.002023-03-058026Budget
29228449.002024-08-048073Actual
5782200.002022-10-058073Budget
11963480.002023-03-058066Budget
13233750.002023-04-058067Budget
2990480.002022-07-068066Budget
6360480.002022-10-058066Budget
2140675.342022-06-058028Actual
32845157.002024-11-048026Actual
5502480.002022-09-058028Budget
370871906.002025-03-058013Actual
9721480.002023-01-038066Budget
3784907.002022-08-058065Actual
276650.002022-05-058064Budget
26422453.962024-05-0480111Actual
12104750.002023-03-058067Budget
20716222.002023-12-068073Actual
16685583.002023-08-058064Actual
2442856.082024-03-0480511Actual
13816476.002023-05-058016Actual
2932200.002022-07-068056Budget
34613902.902024-12-0580612Actual
9859636.002023-01-038067Actual
38981339.062025-04-0580211Actual
8545334.002022-12-068056Actual
27747636.942024-06-0480112Actual
4053265.002022-08-058056Actual
58311272.002022-10-058014Actual
22757571.002024-02-038064Actual
7330648.002022-11-058036Actual
12291480.002023-03-058068Budget
8546200.002022-12-068056Budget
103131000.002023-02-038014Budget
388332129.912025-04-058018Actual
358850.002022-05-058015Budget
16863128.002023-08-058026Actual
23459312.472024-02-0380611Actual
36852442.262025-02-0380112Actual
26925421.002024-06-048073Actual
314231025.002024-10-048063Actual
281032174.002024-07-058014Actual
12699850.002023-04-058015Budget
1644222.042023-07-0680212Actual
6581750.002022-10-058018Budget
342591285.952024-12-058028Actual
35093483.002025-01-038016Actual
12292611.702023-03-058068Actual
31060441.192024-09-0480411Actual
387401780.002025-04-058017Actual
31152610.342024-09-0480112Actual
4254757.002022-08-058067Actual
15711680.002023-07-068015Actual
31180210.342024-09-0480212Actual
3906278.422025-04-0580511Actual
4380811.702022-08-058028Actual
5035280.002022-09-058026Budget
35035946.002025-01-038065Actual
88241079.892022-12-068018Actual
12985480.002023-04-058046Budget
5131310.002022-09-058046Actual
14731875.002023-06-058015Actual
256951418.002024-05-048013Actual
18978186.002023-10-058056Actual
279831784.002024-07-058013Actual
37030722.322025-02-0380613Actual
18601935.002023-10-058063Actual
7810487.452022-11-058068Actual
326322174.002024-11-048014Actual
9148100.002023-01-038073Budget
32131366.722024-10-0480211Actual
6302280.002022-10-058056Budget
1814200.002022-06-058056Budget
365332428.402025-02-038018Actual
23399235.872024-02-0380411Actual
29550.002022-05-058013Budget
347871715.002025-01-038013Actual
37944580.562025-03-0580611Actual
20837803.002023-12-068015Actual
3397550.002022-08-058013Budget
9939750.002023-01-038018Budget
4114480.002022-08-058066Budget
77011058.682022-11-058018Actual
337921159.002024-12-058064Actual
196291051.002023-11-058063Actual
2281550.002022-07-068013Budget
8604501.002022-12-068066Actual
3960550.002022-08-058036Budget
35882738.112025-01-0380613Actual
4440740.492022-08-058068Actual
4381480.002022-08-058028Budget
21158823.002023-12-068067Actual
327251336.002024-11-048015Actual
9720430.002023-01-038066Actual
30568557.002024-09-048016Actual
10126560.002023-02-038013Actual
36762190.122025-02-0380511Actual
10588546.002023-02-038016Actual
5563643.522022-09-058068Actual
6502793.002022-10-058067Actual
1159550.002022-06-058013Budget
242611031.402024-03-048068Actual
36735369.912025-02-0380411Actual
11962444.002023-03-058066Actual
14639931.002023-06-058014Actual
29523400.002024-08-048046Actual
3783650.002022-08-058065Budget
27163223.002024-06-048026Actual
32158427.362024-10-0480311Actual
13721909.002023-05-058015Actual
6829454.002022-11-058063Actual
331351002.612024-11-048028Actual
36561982.922025-02-038028Actual
11903280.002023-03-058056Budget
360582134.002025-02-038014Actual
642393.002022-05-058046Actual
15142649.582023-06-058028Actual
5315789.002022-09-058017Actual
19222740.492023-10-058068Actual
373001389.002025-03-058015Actual
22962492.002024-02-038036Actual
32185475.242024-10-0480411Actual
20039356.002023-11-058066Actual
6628480.002022-10-058028Budget
28841475.242024-07-0580611Actual
286401025.342024-07-058068Actual
29442515.002024-08-048016Actual
8745757.002022-12-068067Actual
16122740.492023-07-068028Actual
24996529.002024-04-048036Actual
21479230.552023-12-0680611Actual
330491296.002024-11-048067Actual
170331146.002023-08-058017Actual
28369408.002024-07-058046Actual
11634856.002023-03-058065Actual
10265200.002023-02-038073Budget
11165669.282023-02-038068Actual
39008339.062025-04-0580311Actual
7232620.002022-11-058016Actual
296391767.002024-08-048017Actual
7482480.002022-11-058066Budget
354111035.952025-01-038028Actual
29019553.892024-07-0580113Actual
25789308.002024-05-048073Actual
14015945.002023-05-058017Actual
338501217.002024-12-058015Actual
20006192.002023-11-058056Actual
11304380.002023-03-058063Budget
1622519.002022-06-058016Actual
12432380.002023-04-058063Budget
259121041.002024-05-048015Actual
7483397.002022-11-058066Actual
8355670.002022-12-068016Actual
206241653.002023-12-068013Actual
37179405.002025-03-058073Actual
11810550.002023-03-058036Budget
4115601.002022-08-058066Actual
20336110.342023-11-0580211Actual
9860750.002023-01-038067Budget
12231380.002023-03-058028Budget
3791179.482025-03-0580511Actual
28343711.002024-07-058036Actual
31272387.222024-09-0480113Actual
36298666.002025-02-038036Actual
11383100.002023-03-058073Actual
2340380.002022-07-068063Budget
5237501.002022-09-058066Actual
3317480.002022-07-068068Budget
29907512.472024-08-0480311Actual
150211323.002023-06-058017Actual
13361380.002023-04-058028Budget
35703597.582025-01-0380112Actual
18898176.002023-10-058026Actual
1954950.002022-06-058017Budget
32925232.002024-11-048056Actual
2251222.042024-01-0380112Actual
1482850.002022-06-058015Budget
364401856.002025-02-038017Actual
33942606.002024-12-058016Actual
12433356.002023-04-058063Actual
8931478.362022-12-068068Actual
8402259.002022-12-068026Actual
3258511.702022-07-068028Actual
1217454.002022-06-058063Actual
30354417.002024-09-048073Actual
23761737.002024-03-048064Actual
1750572.042023-08-0580612Actual
17246308.212023-08-0580111Actual
12762650.002023-04-058065Budget
359391488.002025-02-038013Actual
4007380.002022-08-058046Budget
9257882.002023-01-038064Actual
341731062.002024-12-058067Actual
22722940.002024-02-038014Actual
371221287.002025-03-058063Actual
417650.002022-05-058065Budget
12230458.672023-03-058028Actual
8452655.002022-12-068036Actual
3396611.002022-08-058013Actual
38149678.462025-03-0580213Actual
281371159.002024-07-058064Actual
7376444.002022-11-058046Actual
13956397.002023-05-058066Actual
23317285.872024-02-0380111Actual
1930861.402023-10-0580211Actual
27601564.602024-06-0480311Actual
10509650.002023-02-038065Budget
30623570.002024-09-048036Actual
10917955.002023-02-038017Actual
246361653.002024-04-048013Actual
9987867.762023-01-038028Actual
160011197.002023-07-068017Actual
2341349.002022-07-068063Actual
2788133.002022-07-068026Actual
10636211.002023-02-038026Actual
1874480.002022-06-058066Budget
38002415.662025-03-0580112Actual
303821855.002024-09-048014Actual
69551100.002022-11-058014Budget
338841240.002024-12-058065Actual
9149109.002023-01-038073Actual
6208550.002022-10-058036Budget
18871357.002023-10-058016Actual
14314163.532023-05-0580411Actual
27217471.002024-06-048046Actual
26477223.102024-05-0480311Actual
5564480.002022-09-058068Budget
19422318.852023-10-0580611Actual
749487.002022-05-058066Actual
364751337.002025-02-038067Actual
14673553.002023-06-058064Actual
141101504.142023-05-058018Actual
6159280.002022-10-058026Budget
24848673.002024-04-048015Actual
4518531.002022-09-058013Actual
22339356.082024-01-0380111Actual
5178289.002022-09-058056Actual
37474445.002025-03-058046Actual
10186380.002023-02-038063Budget
191021144.002023-10-058067Actual
7561950.002022-11-058017Budget
110571375.352023-02-038018Actual
3132668.002022-07-068067Actual
30173796.002024-08-0480213Actual
1544170.972023-06-0580612Actual
14287228.422023-05-0580311Actual
2991579.002022-07-068066Actual
36350320.002025-02-038056Actual
12761598.002023-04-058065Actual
12621831.002023-04-058064Actual
3561284.802025-01-0380511Actual
21838875.002024-01-038015Actual
38122531.092025-03-0580113Actual
4333750.002022-08-058018Budget
17154598.062023-08-058028Actual
16565997.002023-08-058063Actual
3458380.002022-08-058063Budget
2931270.002022-07-068056Actual
26114209.002024-05-048056Actual
8354550.002022-12-068016Budget
3910287.002022-08-058026Actual
18926468.002023-10-058036Actual
22637966.002024-02-038063Actual
32337738.012024-10-0480612Actual
35558414.602025-01-0380311Actual
6031742.002022-10-058065Actual
309201375.352024-09-048068Actual
20929381.002023-12-068016Actual
331691210.192024-11-048068Actual
31331722.322024-09-0480613Actual
2141380.002022-06-058028Budget
24319274.172024-03-0480111Actual
38953745.452025-04-0580111Actual
222201375.352024-01-038018Actual
11305412.002023-03-058063Actual
37420186.002025-03-058026Actual
3863480.002022-08-058016Budget
342312110.212024-12-058018Actual
20308392.262023-11-0580111Actual
22694407.002024-02-038073Actual
9393650.002023-01-038065Budget
1078598.062022-05-058068Actual
2050934.802023-11-0580112Actual
14811039.002022-06-058015Actual
15176764.732023-06-058068Actual
3211750.002022-07-068018Budget
30649338.002024-09-048046Actual
25460114.592024-04-0480511Actual
2662464.592024-05-0480112Actual
262411171.002024-05-048067Actual
11904207.002023-03-058056Actual
19188898.072023-10-058028Actual
9473550.002023-01-038016Budget
26565245.442024-05-0480611Actual
24401238.002024-03-0480411Actual
36243661.002025-02-038016Actual
10779280.002023-02-038056Budget
22849638.002024-02-038065Actual
237261024.002024-03-048014Actual
7015742.002022-11-058064Actual
19335101.822023-10-0580311Actual
12984497.002023-04-058046Actual
18330172.042023-09-0580311Actual
1719663.002022-06-058036Actual
32604520.002024-11-048073Actual
24883687.002024-04-048065Actual
7889537.002022-12-068013Actual
2525655.002022-07-068064Actual
11809648.002023-03-058036Actual
313881802.002024-10-048013Actual
7700750.002022-11-058018Budget
14824412.002023-06-058016Actual
33429112.462024-11-0480212Actual
29469170.002024-08-048026Actual
6828480.002022-11-058063Budget
12182750.002023-03-058018Budget
89449.002022-05-058063Actual
4006446.002022-08-058046Actual
11572850.002023-03-058015Budget
6207655.002022-10-058036Actual
246711029.002024-04-048063Actual
1948020.972023-10-0580112Actual
10978750.002023-02-038067Budget
360921310.002025-02-038064Actual
36030315.002025-02-038073Actual
34023421.002024-12-058046Actual
5376650.002022-09-058067Budget
2557825.232024-04-0480212Actual
304171405.002024-09-048064Actual
30146332.842024-08-0480113Actual
11712480.002023-03-058016Budget
16622445.002023-08-058073Actual
16891497.002023-08-058036Actual
268681252.002024-06-048063Actual
393011013.552025-04-0580213Actual
21336280.552023-12-0680111Actual
889650.002022-05-058067Budget
36708419.922025-02-0380311Actual
25351395.452024-04-0480111Actual
315081955.002024-10-048014Actual
285201143.002024-07-058067Actual
383921108.002025-04-058064Actual
38861869.282025-04-058028Actual
3131650.002022-07-068067Budget
24374164.592024-03-0480311Actual
7622865.002022-11-058067Actual
13843131.002023-05-058026Actual
23259740.492024-02-038068Actual
39035564.602025-04-0580411Actual
11056750.002023-02-038018Budget
34292982.922024-12-058068Actual
13871406.002023-05-058036Actual
13031280.002023-04-058056Budget
15350345.452023-06-0580611Actual
24347115.652024-03-0480211Actual
26147288.002024-05-048066Actual
5083565.002022-09-058036Actual
1747423.102023-08-0580212Actual
35233470.002025-01-038066Actual
37857532.682025-03-0580311Actual
34081426.002024-12-058066Actual
35148600.002025-01-038036Actual
2880796.512024-07-0580511Actual
37500326.002025-03-058056Actual
27775118.852024-06-0480212Actual
7948416.002022-12-068063Actual
4193756.002022-08-058017Actual
302971103.002024-09-048063Actual
31214866.732024-09-0480612Actual
14611205.002023-06-058073Actual
252311698.082024-04-048018Actual
22421238.002024-01-0380411Actual
7949480.002022-12-068063Budget
15234372.042023-06-0580111Actual
114311000.002023-03-058014Budget
22907400.002024-02-038016Actual
326671323.002024-11-048064Actual
373351155.002025-03-058065Actual
29497679.002024-08-048036Actual
263012382.942024-05-048018Actual
18418222.042023-09-0580611Actual
35849759.162025-01-0380213Actual
11244710.002023-03-058013Actual
2342661.402024-02-0380511Actual
4766650.002022-09-058064Budget
13032351.002023-04-058056Actual
1540834.802023-06-0580112Actual
150561039.002023-06-058067Actual
38650336.002025-04-058056Actual
5891617.002022-10-058064Actual
10452850.002023-02-038015Budget
1019380.002022-05-058028Budget
546209.002022-05-058026Actual
39154575.242025-04-0580112Actual
12700963.002023-04-058015Actual
4846850.002022-09-058015Budget
21123945.002023-12-068017Actual
2351744.382024-02-0380112Actual
10047380.002023-01-038068Budget
31834458.002024-10-048066Actual
4657200.002022-09-058073Budget
9472632.002023-01-038016Actual
1766458.002022-06-058046Actual
24019283.002024-03-048056Actual
29968528.432024-08-0480611Actual
20956137.002023-12-068026Actual
1295100.002022-06-058073Budget
54541532.932022-09-058018Actual
14232315.662023-05-0580111Actual
16778827.002023-08-058065Actual
30886955.642024-09-048028Actual
2740492.002022-07-068016Actual
23225675.342024-02-038028Actual
2837683.002022-07-068036Actual
19841623.002023-11-058065Actual
3537200.002022-08-058073Budget
14347230.552023-05-0580611Actual
4194850.002022-08-058017Budget
15316226.302023-06-0580411Actual
282301192.002024-07-058065Actual
39096652.902025-04-0580611Actual
8605480.002022-12-068066Budget
268331575.002024-06-048013Actual
38683536.002025-04-058066Actual
281951216.002024-07-058015Actual
2056767.782023-11-0580612Actual
29582483.002024-08-048066Actual
1426059.272023-05-0580211Actual
28288613.002024-07-058016Actual
3318687.462022-07-068068Actual
175621780.002023-09-058013Actual
37830158.212025-03-0580211Actual
10373650.002023-02-038064Budget
1720550.002022-06-058036Budget
13627798.002023-05-058014Actual
381801183.732025-03-0580613Actual
25493296.512024-04-0480611Actual
8213650.002022-12-068015Budget
6768703.002022-11-058013Actual
34459164.592024-12-0580511Actual
297601013.222024-08-048028Actual
286061058.682024-07-058028Actual
31721173.002024-10-048026Actual
6501650.002022-10-058067Budget
191601925.362023-10-058018Actual
12042848.002023-03-058017Actual
4907749.002022-09-058065Actual
180631201.002023-09-058017Actual
6254380.002022-10-058046Budget
35851100.002022-08-058014Budget
27689555.022024-06-0480611Actual
285782482.952024-07-058018Actual
10451831.002023-02-038015Actual
88380.002022-05-058063Budget
13897331.002023-05-058046Actual
297941169.282024-08-048068Actual
31749653.002024-10-048036Actual
689262.002022-05-058056Actual
2144552.892023-12-0680511Actual
25852861.002024-05-048064Actual
34698766.182024-12-0580213Actual
8027100.002022-12-068073Budget
10780300.002023-02-038056Actual
31480398.002024-10-048073Actual
36185977.002025-02-038065Actual
28780435.872024-07-0580411Actual
30054115.652024-08-0480212Actual
11105380.002023-02-038028Budget
34493746.522024-12-0580611Actual
11104649.582023-02-038028Actual
32422985.482024-10-0480213Actual
23819779.002024-03-048015Actual
5970850.002022-10-058015Budget
18720626.002023-10-058064Actual
20363102.892023-11-0580311Actual
2254574.162024-01-0380612Actual
169100.002022-05-058073Budget
171261479.902023-08-058018Actual
31299715.302024-09-0480213Actual
26450190.122024-05-0480211Actual
28586.002022-05-058013Actual
16917324.002023-08-058046Actual
4519550.002022-09-058013Budget
181561360.202023-09-058018Actual
2524650.002022-07-068064Budget
10686632.002023-02-038036Actual
12510200.002023-04-058073Budget
292911062.002024-08-048064Actual
11382200.002023-03-058073Budget
32455678.462024-10-0480613Actual
4845924.002022-09-058015Actual
2665866.722024-05-0480612Actual
357806.002022-05-058015Actual
15911259.002023-07-068056Actual
25173992.002024-04-048067Actual
19806788.002023-11-058015Actual
2452041.192024-03-0480112Actual
17867509.002023-09-058016Actual
21244860.192023-12-068028Actual
9256750.002023-01-038064Budget
28927112.462024-07-0580212Actual
17068789.002023-08-058067Actual
31694566.002024-10-048016Actual
1671200.002022-06-058026Budget
354451210.192025-01-038068Actual
22070405.002024-01-038066Actual
13661696.002023-05-058064Actual
279261106.542024-06-0480613Actual
216611060.002024-01-038063Actual
28075410.002024-07-058073Actual
135051559.002023-05-058013Actual
1624251.822023-07-0680211Actual
1623550.002022-06-058016Budget
30026547.582024-08-0480112Actual
267431004.782024-05-0480213Actual
5503748.062022-09-058028Actual
5969907.002022-10-058015Actual
20984524.002023-12-068036Actual
6629623.822022-10-058028Actual
12937621.002023-04-058036Actual
2662890.002022-07-068065Actual
263621046.562024-05-048068Actual
353251351.002025-01-038067Actual
5455750.002022-09-058018Budget
315431120.002024-10-048064Actual
30205715.302024-08-0480613Actual
10510690.002023-02-038065Actual
10187393.002023-02-038063Actual
1446362.462023-05-0580612Actual
36270167.002025-02-038026Actual
11571898.002023-03-058015Actual
35174364.002025-01-038046Actual
307651606.002024-09-048017Actual
1647344.382023-07-0680612Actual
365951035.952025-02-038068Actual
5316850.002022-09-058017Budget
23698201.002024-03-048073Actual
195951543.002023-11-058013Actual
1953851.822023-10-0580612Actual
133131360.202023-04-058018Actual
32212168.852024-10-0480511Actual
4908650.002022-09-058065Budget
3959601.002022-08-058036Actual
2885380.002022-07-068046Budget
27655192.252024-06-0480511Actual
2661650.002022-07-068065Budget
2789200.002022-07-068026Budget
7014750.002022-11-058064Budget
8403280.002022-12-068026Budget
1216380.002022-06-058063Budget
349421337.002025-01-038064Actual
3536173.002022-08-058073Actual
9799950.002023-01-038017Budget
4579345.002022-09-058063Actual
10732480.002023-02-038046Budget
6110480.002022-10-058016Budget
2053622.042023-11-0580212Actual
5643550.002022-10-058013Budget
16976433.002023-08-058066Actual
231041039.002024-02-038017Actual
91971155.002023-01-038014Actual
21746917.002024-01-038014Actual
33729362.002024-12-058073Actual
31094585.882024-09-0480611Actual
388951146.562025-04-058068Actual
319251373.002024-10-048067Actual
39216939.072025-04-0580612Actual
26716350.382024-05-0480113Actual
27628453.962024-06-0480411Actual
14964360.002023-06-058066Actual
6689480.002022-10-058068Budget
23912505.002024-03-048016Actual
21930365.002024-01-038016Actual
36324422.002025-02-038046Actual
320111158.682024-10-048028Actual
20659992.002023-12-068063Actual
35731243.322025-01-0380212Actual
23641869.002024-03-048063Actual
31033532.682024-09-0480311Actual
38543515.002025-04-058016Actual
1544617.002022-06-058065Actual
236061562.002024-03-048013Actual
23047425.002024-02-038066Actual
14851169.002023-06-058026Actual
387751166.002025-04-058067Actual
377101349.592025-03-058028Actual
21957137.002024-01-038026Actual
9701260.202022-05-058018Actual
18952257.002023-10-058046Actual
37533536.002025-03-058066Actual
22367163.532024-01-0380211Actual
26088259.002024-05-048046Actual
37802649.712025-03-0580111Actual
28899610.342024-07-0580112Actual
3726850.002022-08-058015Budget
12889196.002023-04-058026Actual
18217955.642023-09-058068Actual
280181136.002024-07-058063Actual
26062445.002024-05-048036Actual
15746730.002023-07-068065Actual
2354955.022024-02-0380612Actual
4253650.002022-08-058067Budget
251381360.002024-04-048017Actual
8825750.002022-12-068018Budget
11856401.002023-03-058046Actual
17948259.002023-09-058046Actual
308001260.002024-09-048067Actual
382371715.002025-04-058013Actual
103121051.002023-02-038014Actual
25081436.002024-04-048066Actual
291361733.002024-08-048013Actual
38064983.762025-03-0580612Actual
6111487.002022-10-058016Actual
32873608.002024-11-048036Actual
241081184.002024-03-048017Actual
270451296.002024-06-048015Actual
21872592.002024-01-038065Actual
8451550.002022-12-068036Budget
69541051.002022-11-058014Actual
258171258.002024-05-048014Actual
748480.002022-05-058066Budget

Generated 2025-06-04 10:57:55.704 UTC