[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 1000   

779 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13756567.002023-04-288065Actual
10838511.002023-01-278066Actual
12370550.002023-03-298013Budget
21066425.002023-11-298066Actual
2838550.002022-06-298036Budget
32604520.002024-10-288073Actual
17188819.282023-07-298068Actual
22722940.002024-01-278014Actual
10265200.002023-01-278073Budget
4986480.002022-08-298016Budget
29907512.472024-07-2880311Actual
14015945.002023-04-288017Actual
20984524.002023-11-298036Actual
37420186.002025-02-268026Actual
16214376.302023-06-2980111Actual
91971155.002022-12-278014Actual
8027100.002022-11-298073Budget
43321035.952022-07-298018Actual
21036265.002023-11-298056Actual
11104649.582023-01-278028Actual
26925421.002024-05-288073Actual
30978713.542024-08-2880111Actual
297322151.122024-07-288018Actual
141101504.142023-04-288018Actual
8135779.002022-11-298064Actual
32395608.282024-09-2780113Actual
37802649.712025-02-2680111Actual
8605480.002022-11-298066Budget
3318687.462022-06-298068Actual
12841480.002023-03-298016Budget
13092468.002023-03-298066Actual
35822369.682024-12-2780113Actual
24883687.002024-03-288065Actual
13421051.002022-05-298014Actual
36852442.262025-01-2780112Actual
297601013.222024-07-288028Actual
383921108.002025-03-298064Actual
11382200.002023-02-268073Budget
39096652.902025-03-2980611Actual
35851100.002022-07-298014Budget
27747636.942024-05-2880112Actual
9720430.002022-12-278066Actual
5704380.002022-09-288063Budget
20956137.002023-11-298026Actual
35233470.002024-12-278066Actual
31299715.302024-08-2880213Actual
2454711.402024-02-2680212Actual
4254757.002022-07-298067Actual
103121051.002023-01-278014Actual
6502793.002022-09-288067Actual
10127550.002023-01-278013Budget
3132668.002022-06-298067Actual
16917324.002023-07-298046Actual
1644222.042023-06-2980212Actual
22454369.912023-12-2780611Actual
98001029.002022-12-278017Actual
20006192.002023-10-298056Actual
2653145.442024-04-2780511Actual
263621046.562024-04-278068Actual
387401780.002025-03-298017Actual
10686632.002023-01-278036Actual
17068789.002023-07-298067Actual
36971745.132025-01-2780113Actual
2603497.002024-04-278026Actual
9859636.002022-12-278067Actual
191601925.362023-09-288018Actual
31180210.342024-08-2880212Actual
11244710.002023-02-268013Actual
5891617.002022-09-288064Actual
9336650.002022-12-278015Budget
7810487.452022-10-298068Actual
2254574.162023-12-2780612Actual
307651606.002024-08-288017Actual
18217955.642023-08-298068Actual
9520280.002022-12-278026Budget
34551519.922024-11-2880112Actual
22367163.532023-12-2780211Actual
267431004.782024-04-2780213Actual
18006401.002023-08-298066Actual
1622519.002022-05-298016Actual
23698201.002024-02-268073Actual
65801288.982022-09-288018Actual
27191661.002024-05-288036Actual
19010421.002023-09-288066Actual
2991579.002022-06-298066Actual
10732480.002023-01-278046Budget
2662464.592024-04-2780112Actual
22281701.092023-12-278068Actual
25460114.592024-03-2880511Actual
5503748.062022-08-298028Actual
145201396.002023-05-298013Actual
10780300.002023-01-278056Actual
12889196.002023-03-298026Actual
10637200.002023-01-278026Budget
200961166.002023-10-298017Actual
373351155.002025-02-268065Actual
18978186.002023-09-288056Actual
75621155.002022-10-298017Actual
10589480.002023-01-278016Budget
25048164.002024-03-288056Actual
12042848.002023-02-268017Actual
3784907.002022-07-298065Actual
326322174.002024-10-288014Actual
2662890.002022-06-298065Actual
38861869.282025-03-298028Actual
25789308.002024-04-278073Actual
20250993.522023-10-298068Actual
6768703.002022-10-298013Actual
27775118.852024-05-2880212Actual
5130380.002022-08-298046Budget
9010550.002022-12-278013Budget
23317285.872024-01-2780111Actual
10048764.732022-12-278068Actual
29469170.002024-07-288026Actual
17654197.002023-08-298073Actual
33729362.002024-11-288073Actual
33282349.702024-10-2880311Actual
13661696.002023-04-288064Actual
3258511.702022-06-298028Actual
77011058.682022-10-298018Actual
32958568.002024-10-288066Actual
5969907.002022-09-288015Actual
231971346.562024-01-278018Actual
27655192.252024-05-2880511Actual
595602.002022-04-288036Actual
26477223.102024-04-2780311Actual
6828480.002022-10-298063Budget
393011013.552025-03-2980213Actual
91961100.002022-12-278014Budget
6110480.002022-09-288016Budget
8546200.002022-11-298056Budget
12511214.002023-03-298073Actual
13897331.002023-04-288046Actual
6255506.002022-09-288046Actual
29019553.892024-06-2880113Actual
360582134.002025-01-278014Actual
35558414.602024-12-2780311Actual
4054280.002022-07-298056Budget
18871357.002023-09-288016Actual
30649338.002024-08-288046Actual
6361380.002022-09-288066Actual
29549266.002024-07-288056Actual
9617348.002022-12-278046Actual
8355670.002022-11-298016Actual
33997666.002024-11-288036Actual
21872592.002023-12-278065Actual
596550.002022-04-288036Budget
38624356.002025-03-298046Actual
24661258.002022-06-298014Actual
6207655.002022-09-288036Actual
175621780.002023-08-298013Actual
375901646.002025-02-268017Actual
24051321.002024-02-268066Actual
34879444.002024-12-278073Actual
17301163.532023-07-2980311Actual
246711029.002024-03-288063Actual
15804450.002023-06-298016Actual
161561031.402023-06-298068Actual
216611060.002023-12-278063Actual
8604501.002022-11-298066Actual
8932380.002022-11-298068Budget
20390226.302023-10-2980411Actual
19748535.002023-10-298064Actual
9148100.002022-12-278073Budget
38570262.002025-03-298026Actual
191021144.002023-09-288067Actual
15142649.582023-05-298028Actual
11713556.002023-02-268016Actual
1632360.332023-06-2980511Actual
8498376.002022-11-298046Actual
2418159.002022-06-298073Actual
88380.002022-04-288063Budget
364401856.002025-01-278017Actual
28315158.002024-06-288026Actual
17246308.212023-07-2980111Actual
9663198.002022-12-278056Actual
212161785.962023-11-298018Actual
3863480.002022-07-298016Budget
2293494.002024-01-278026Actual
58301100.002022-09-288014Budget
5563643.522022-08-298068Actual
17274115.652023-07-2980211Actual
33401460.342024-10-2880112Actual
24790497.002024-03-288064Actual
33227855.032024-10-2880111Actual
23912505.002024-02-268016Actual
6829454.002022-10-298063Actual
3647720.002022-07-298064Actual
341731062.002024-11-288067Actual
15911259.002023-06-298056Actual
11809648.002023-02-268036Actual
383572034.002025-03-298014Actual
21930365.002023-12-278016Actual
3726850.002022-07-298015Budget
26062445.002024-04-278036Actual
4518531.002022-08-298013Actual
1850970.972023-08-2980612Actual
21718201.002023-12-278073Actual
21746917.002023-12-278014Actual
262411171.002024-04-278067Actual
17922561.002023-08-298036Actual
25852861.002024-04-278064Actual
18098756.002023-08-298067Actual
37857532.682025-02-2680311Actual
33429112.462024-10-2880212Actual
5375623.002022-08-298067Actual
22037188.002023-12-278056Actual
9472632.002022-12-278016Actual
30623570.002024-08-288036Actual
331351002.612024-10-288028Actual
6769550.002022-10-298013Budget
22421238.002023-12-2780411Actual
35645555.022024-12-2780611Actual
12761598.002023-03-298065Actual
7482480.002022-10-298066Budget
7154650.002022-10-298065Budget
33548701.262024-10-2880213Actual
350001488.002024-12-278015Actual
3791179.482025-02-2680511Actual
10636211.002023-01-278026Actual
5376650.002022-08-298067Budget
11904207.002023-02-268056Actual
20417124.172023-10-2980511Actual
15350345.452023-05-2980611Actual
371221287.002025-02-268063Actual
21364160.342023-11-2980211Actual
17154598.062023-07-298028Actual
29934458.212024-07-2880411Actual
18330172.042023-08-2980311Actual
2013650.002022-05-298067Budget
384851301.002025-03-298065Actual
274541401.112024-05-288028Actual
1767380.002022-05-298046Budget
24019283.002024-02-268056Actual
36653907.162025-01-2780111Actual
349072003.002024-12-278014Actual
103131000.002023-01-278014Budget
2161051.002022-04-288014Actual
30146332.842024-07-2880113Actual
18686984.002023-09-288014Actual
19980314.002023-10-298046Actual
27574273.102024-05-2880211Actual
20451219.912023-10-2980611Actual
247561013.002024-03-288014Actual
33309334.812024-10-2880411Actual
32873608.002024-10-288036Actual
28899610.342024-06-2880112Actual
4657200.002022-08-298073Budget
1443222.042023-04-2880212Actual
15289156.082023-05-2980311Actual
29442515.002024-07-288016Actual
33969176.002024-11-288026Actual
36735369.912025-01-2780411Actual
17809772.002023-08-298065Actual
6629623.822022-09-288028Actual
263012382.942024-04-278018Actual
28343711.002024-06-288036Actual
18952257.002023-09-288046Actual
293491301.002024-07-288015Actual
35174364.002024-12-278046Actual
9701260.202022-04-288018Actual
279831784.002024-06-288013Actual
25730983.002024-04-278063Actual
15944356.002023-06-298066Actual
7423200.002022-10-298056Budget
31694566.002024-09-278016Actual
28726241.192024-06-2880211Actual
4380811.702022-07-298028Actual
11383100.002023-02-268073Actual
2251222.042023-12-2780112Actual
31480398.002024-09-278073Actual
22907400.002024-01-278016Actual
16943211.002023-07-298056Actual
175971108.002023-08-298063Actual
25022291.002024-03-288046Actual
13421480.002023-03-298068Budget
338501217.002024-11-288015Actual
2661650.002022-06-298065Budget
377441323.832025-02-268068Actual
13721909.002023-04-288015Actual
23993353.002024-02-268046Actual
251381360.002024-03-288017Actual
12230458.672023-02-268028Actual
337921159.002024-11-288064Actual
28753409.282024-06-2880311Actual
1403680.002022-05-298064Actual
125581000.002023-03-298014Budget
1847649.702023-08-2980112Actual
22637966.002024-01-278063Actual
2014705.002022-05-298067Actual
37830158.212025-02-2680211Actual
31749653.002024-09-278036Actual
4987511.002022-08-298016Actual
5502480.002022-08-298028Budget
171261479.902023-07-298018Actual
359391488.002025-01-278013Actual
37030722.322025-01-2780613Actual
39334959.162025-03-2980613Actual
168143.002022-04-288073Actual
34432430.552024-11-2880411Actual
21418235.872023-11-2980411Actual
9070403.002022-12-278063Actual
11857480.002023-02-268046Budget
352901646.002024-12-278017Actual
297941169.282024-07-288068Actual
3646650.002022-07-298064Budget
36708419.922025-01-2780311Actual
35882738.112024-12-2780613Actual
11493650.002023-02-268064Budget
17716620.002023-08-298064Actual
292561795.002024-07-288014Actual
16565997.002023-07-298063Actual
284851963.002024-06-288017Actual
2093750.002022-05-298018Budget
190671189.002023-09-288017Actual
8931478.362022-11-298068Actual
28428484.002024-06-288066Actual
1766458.002022-05-298046Actual
160011197.002023-06-298017Actual
23819779.002024-02-268015Actual
27628453.962024-05-2880411Actual
319832182.942024-09-278018Actual
150561039.002023-05-298067Actual
13843131.002023-04-288026Actual
388951146.562025-03-298068Actual
31775368.002024-09-278046Actual
377101349.592025-02-268028Actual
35035946.002024-12-278065Actual
110571375.352023-01-278018Actual
2140675.342022-05-298028Actual
3959601.002022-07-298036Actual
281951216.002024-06-288015Actual
6301246.002022-09-288056Actual
17948259.002023-08-298046Actual
9011578.002022-12-278013Actual
6628480.002022-09-288028Budget
21336280.552023-11-2980111Actual
1670219.002022-05-298026Actual
290461073.202024-06-2880213Actual
12937621.002023-03-298036Actual
9149109.002022-12-278073Actual
26776738.112024-04-2780613Actual
31006181.612024-08-2880211Actual
7889537.002022-11-298013Actual
38598685.002025-03-298036Actual
1446362.462023-04-2880612Actual
2351744.382024-01-2780112Actual
21985533.002023-12-278036Actual
35849759.162024-12-2780213Actual
10588546.002023-01-278016Actual
11304380.002023-02-268063Budget
37884544.392025-02-2680411Actual
4766650.002022-08-298064Budget
195951543.002023-10-298013Actual
30568557.002024-08-288016Actual
4439480.002022-07-298068Budget
11963480.002023-02-268066Budget
125591085.002023-03-298014Actual
10977823.002023-01-278067Actual
10126560.002023-01-278013Actual
39035564.602025-03-2980411Actual
24671000.002022-06-298014Budget
39182243.322025-03-2980212Actual
16357206.082023-06-2980611Actual
7948416.002022-11-298063Actual
546209.002022-04-288026Actual
30205715.302024-07-2880613Actual
276650.002022-04-288064Budget
38981339.062025-03-2980211Actual
8275650.002022-11-298065Budget
231041039.002024-01-278017Actual
15316226.302023-05-2980411Actual
1948020.972023-09-2880112Actual
376822116.272025-02-268018Actual
2837683.002022-06-298036Actual
642393.002022-04-288046Actual
8872623.822022-11-298028Actual
4519550.002022-08-298013Budget
9987867.762022-12-278028Actual
4846850.002022-08-298015Budget
34730671.442024-11-2880613Actual
32212168.852024-09-2780511Actual
14232315.662023-04-2880111Actual
358850.002022-04-288015Budget
10047380.002022-12-278068Budget
2741550.002022-06-298016Budget
269531757.002024-05-288014Actual
9256750.002022-12-278064Budget
39154575.242025-03-2980112Actual
6690669.282022-09-288068Actual
180631201.002023-08-298017Actual
32158427.362024-09-2780311Actual
13171850.002023-03-298017Budget
1158624.002022-05-298013Actual
13599415.002023-04-288073Actual
16122740.492023-06-298028Actual
4114480.002022-07-298066Budget
23761737.002024-02-268064Actual
206241653.002023-11-298013Actual
3259380.002022-06-298028Budget
18184623.822023-08-298028Actual
36350320.002025-01-278056Actual
15711680.002023-06-298015Actual
30026547.582024-07-2880112Actual
21278779.882023-11-298068Actual
1874480.002022-05-298066Budget
27163223.002024-05-288026Actual
38683536.002025-03-298066Actual
22394213.532023-12-2780311Actual
1402650.002022-05-298064Budget
33521597.752024-10-2880113Actual
278931083.732024-05-2880213Actual
2202701.092022-05-298068Actual
384501179.002025-03-298015Actual
5035280.002022-08-298026Budget
6158254.002022-09-288026Actual
273681269.002024-05-288067Actual
19686428.002023-10-298073Actual
25493296.512024-03-2880611Actual
2496891.002024-03-288026Actual
15176764.732023-05-298068Actual
16891497.002023-07-298036Actual
291361733.002024-07-288013Actual
37533536.002025-02-268066Actual
8214840.002022-11-298015Actual
34350950.782024-11-2880111Actual
18720626.002023-09-288064Actual
12041850.002023-02-268017Budget
22962492.002024-01-278036Actual
22849638.002024-01-278065Actual
1440536.932023-04-2880112Actual
22815814.002024-01-278015Actual
7700750.002022-10-298018Budget
24996529.002024-03-288036Actual
30595262.002024-08-288026Actual
18357172.042023-08-2980411Actual
12699850.002023-03-298015Budget
308001260.002024-08-288067Actual
242001417.772024-02-268018Actual
27866360.912024-05-2880113Actual
19806788.002023-10-298015Actual
2201480.002022-05-298068Budget
20217860.192023-10-298028Actual
1543650.002022-05-298065Budget
5236480.002022-08-298066Budget
2340380.002022-06-298063Budget
16836499.002023-07-298016Actual
2884446.002022-06-298046Actual
25433160.342024-03-2880411Actual
14905283.002023-05-298046Actual
13923246.002023-04-288056Actual
8545334.002022-11-298056Actual
10452850.002023-01-278015Budget
1482850.002022-05-298015Budget
35531359.282024-12-2780211Actual
80751100.002022-11-298014Budget
23345178.422024-01-2780211Actual
2561043.312024-03-2880612Actual
16778827.002023-07-298065Actual
11572850.002023-02-268015Budget
39008339.062025-03-2980311Actual
11810550.002023-02-268036Budget
34378183.742024-11-2880211Actual
32103746.522024-09-2780111Actual
12840513.002023-03-298016Actual
11633650.002023-02-268065Budget
4333750.002022-07-298018Budget
5642531.002022-09-288013Actual
7014750.002022-10-298064Budget
2788133.002022-06-298026Actual
34405485.872024-11-2880311Actual
4253650.002022-07-298067Budget
17774644.002023-08-298015Actual
28961727.372024-06-2880612Actual
17682834.002023-08-298014Actual
2740492.002022-06-298016Actual
372421386.002025-02-268064Actual
13172806.002023-03-298017Actual
36913683.752025-01-2780612Actual
11856401.002023-02-268046Actual
2342661.402024-01-2780511Actual
1750572.042023-07-2980612Actual
31801291.002024-09-278056Actual
5782200.002022-09-288073Budget
365332428.402025-01-278018Actual
38149678.462025-02-2680213Actual
31272387.222024-08-2880113Actual
19841623.002023-10-298065Actual
6208550.002022-09-288036Budget
17328242.252023-07-2980411Actual
9616380.002022-12-278046Budget
1018617.762022-04-288028Actual
291711025.002024-07-288063Actual
4194850.002022-07-298017Budget
27217471.002024-05-288046Actual
36762190.122025-01-2780511Actual
331691210.192024-10-288068Actual
6581750.002022-09-288018Budget
17867509.002023-08-298016Actual
30088790.142024-07-2880612Actual
20929381.002023-11-298016Actual
354451210.192024-12-278068Actual
29550.002022-04-288013Budget
9071480.002022-12-278063Budget
170331146.002023-07-298017Actual
24142888.002024-02-268067Actual
2281550.002022-06-298013Budget
34292982.922024-11-288068Actual
296741247.002024-07-288067Actual
304171405.002024-08-288064Actual
13233750.002023-03-298067Budget
196291051.002023-10-298063Actual
296391767.002024-07-288017Actual
13360655.642023-03-298028Actual
11305412.002023-02-268063Actual
37393543.002025-02-268016Actual
13431000.002022-05-298014Budget
3459382.002022-07-298063Actual
10685550.002023-01-278036Budget
37944580.562025-02-2680611Actual
32245480.562024-09-2780611Actual
2056767.782023-10-2980612Actual
13956397.002023-04-288066Actual
30886955.642024-08-288028Actual
241081184.002024-02-268017Actual
7094705.002022-10-298015Actual
8683831.002022-11-298017Actual
1540834.802023-05-2980112Actual
54541532.932022-08-298018Actual
2885380.002022-06-298046Budget
5177280.002022-08-298056Budget
20779669.002023-11-298064Actual
33942606.002024-11-288016Actual
35148600.002024-12-278036Actual
23225675.342024-01-278028Actual
237261024.002024-02-268014Actual
19899421.002023-10-298016Actual
373001389.002025-02-268015Actual
23967519.002024-02-268036Actual
1623550.002022-05-298016Budget
140501039.002023-04-288067Actual
2932200.002022-06-298056Budget
31834458.002024-09-278066Actual
9521225.002022-12-278026Actual
342312110.212024-11-288018Actual
23259740.492024-01-278068Actual
21123945.002023-11-298017Actual
35503707.162024-12-2780111Actual
15234372.042023-05-2980111Actual
20837803.002023-11-298015Actual
8134750.002022-11-298064Budget
27276456.002024-05-288066Actual
30054115.652024-07-2880212Actual
2880796.512024-06-2880511Actual
34698766.182024-11-2880213Actual
5083565.002022-08-298036Actual
5564480.002022-08-298068Budget
5316850.002022-08-298017Budget
38953745.452025-03-2980111Actual
279261106.542024-05-2880613Actual
36185977.002025-01-278065Actual
16269166.722023-06-2980311Actual
14172772.312023-04-288068Actual
12938550.002023-03-298036Budget
316361229.002024-09-278065Actual
27689555.022024-05-2880611Actual
11761300.002023-02-268026Actual
32101349.592022-06-298018Actual
315081955.002024-09-278014Actual
36243661.002025-01-278016Actual
14879495.002023-05-298036Actual
32547972.002024-10-288063Actual
8684950.002022-11-298017Budget
830950.002022-04-288017Budget
19188898.072023-09-288028Actual
14138623.822023-04-288028Actual
7561950.002022-10-298017Budget
748480.002022-04-288066Budget
1544170.972023-05-2980612Actual
24374164.592024-02-2680311Actual
4656200.002022-08-298073Actual
14347230.552023-04-2880611Actual
28780435.872024-06-2880411Actual
21244860.192023-11-298028Actual
33255327.362024-10-2880211Actual
36998803.022025-01-2780213Actual
16622445.002023-07-298073Actual
22757571.002024-01-278064Actual
5178289.002022-08-298056Actual
23854730.002024-02-268065Actual
1624251.822023-06-2980211Actual
29497679.002024-07-288036Actual
286061058.682024-06-288028Actual
14931242.002023-05-298056Actual
10779280.002023-01-278056Budget
27243232.002024-05-288056Actual
320451196.562024-09-278068Actual
31721173.002024-09-278026Actual
35764983.762024-12-2780612Actual
305101081.002024-08-288065Actual
26504213.532024-04-2780411Actual
135401143.002023-04-288063Actual
169100.002022-04-288073Budget
34081426.002024-11-288066Actual
7281283.002022-10-298026Actual
357806.002022-04-288015Actual
6439850.002022-09-288017Budget
26088259.002024-04-278046Actual
376241348.002025-02-268067Actual
382371715.002025-03-298013Actual
330491296.002024-10-288067Actual
35703597.582024-12-2780112Actual
89449.002022-04-288063Actual
11571898.002023-02-268015Actual
31152610.342024-08-2880112Actual
6032650.002022-09-288065Budget
12433356.002023-03-298063Actual
1216380.002022-05-298063Budget
22248716.252023-12-278028Actual
24848673.002024-03-288015Actual
33672992.002024-11-288063Actual
263291069.282024-04-278028Actual
286401025.342024-06-288068Actual
11245550.002023-02-268013Budget
231391134.002024-01-278067Actual
14611205.002023-05-298073Actual
1719663.002022-05-298036Actual
9393650.002022-12-278065Budget
12984497.002023-03-298046Actual
2557825.232024-03-2880212Actual
5643550.002022-09-288013Budget
2053622.042023-10-2980212Actual
22070405.002023-12-278066Actual
309201375.352024-08-288068Actual
36880109.272025-01-2780212Actual
336371587.002024-11-288013Actual
8213650.002022-11-298015Budget
4907749.002022-08-298065Actual
2280618.002022-06-298013Actual
12182750.002023-02-268018Budget
160361050.002023-06-298067Actual
18418222.042023-08-2980611Actual
32185475.242024-09-2780411Actual
9473550.002022-12-278016Budget
10917955.002023-01-278017Actual
25351395.452024-03-2880111Actual
34023421.002024-11-288046Actual
11903280.002023-02-268056Budget
5970850.002022-09-288015Budget
5783200.002022-09-288073Actual
246361653.002024-03-288013Actual
4115601.002022-07-298066Actual
9335772.002022-12-278015Actual
8026150.002022-11-298073Actual
9799950.002022-12-278017Budget
1953888.002022-05-298017Actual
20308392.262023-10-2980111Actual
30691113.002022-06-298017Actual
216271440.002023-12-278013Actual
16863128.002023-07-298026Actual
1747423.102023-07-2980212Actual
31331722.322024-08-2880613Actual
25081436.002024-03-288066Actual
39216939.072025-03-2980612Actual
6302280.002022-09-288056Budget
3783650.002022-07-298065Budget
26007293.002024-04-278016Actual
330151820.002024-10-288017Actual
1159550.002022-05-298013Budget
13032351.002023-03-298056Actual
26450190.122024-04-2780211Actual
7748480.002022-10-298028Budget
690200.002022-04-288056Budget
388332129.912025-03-298018Actual
38002415.662025-02-2680112Actual
11165669.282023-01-278068Actual
9721480.002022-12-278066Budget
8825750.002022-11-298018Budget
133131360.202023-03-298018Actual
30173796.002024-07-2880213Actual
14287228.422023-04-2880311Actual
18926468.002023-09-288036Actual
1813202.002022-05-298056Actual
36383463.002025-01-278066Actual
2990480.002022-06-298066Budget
23047425.002024-01-278066Actual
7424188.002022-10-298056Actual
971750.002022-04-288018Budget
8873480.002022-11-298028Budget
5315789.002022-08-298017Actual
30708418.002024-08-288066Actual
1426059.272023-04-2880211Actual
372072060.002025-02-268014Actual
15746730.002023-06-298065Actual
349421337.002024-12-278064Actual
12103661.002023-02-268067Actual
270451296.002024-05-288015Actual
277749.002022-04-288064Actual
19926167.002023-10-298026Actual
1954950.002022-05-298017Budget
10510690.002023-01-278065Actual
37448582.002025-02-268036Actual
829859.002022-04-288017Actual
17974169.002023-08-298056Actual
29968528.432024-07-2880611Actual
18813827.002023-09-288065Actual
221621029.002023-12-278067Actual
12104750.002023-02-268067Budget
689262.002022-04-288056Actual
2603890.002022-06-298015Actual
6907154.002022-10-298073Actual
21010360.002023-11-298046Actual
23641869.002024-02-268063Actual
23372213.532024-01-2780311Actual
308582625.372024-08-288018Actual
5705375.002022-09-288063Actual
417650.002022-04-288065Budget
7809380.002022-10-298068Budget
20921210.192022-05-298018Actual
21957137.002023-12-278026Actual
5890650.002022-09-288064Budget
8402259.002022-11-298026Actual
302971103.002024-08-288063Actual
13234786.002023-03-298067Actual
114301178.002023-02-268014Actual
3910287.002022-07-298026Actual
30354417.002024-08-288073Actual
4007380.002022-07-298046Budget
10187393.002023-01-278063Actual
19714921.002023-10-298014Actual
8499380.002022-11-298046Budget
29880181.612024-07-2880211Actual
2931270.002022-06-298056Actual
21391242.252023-11-2980311Actual
2050934.802023-10-2980112Actual
3536173.002022-07-298073Actual
16296219.912023-06-2980411Actual
337571776.002024-11-288014Actual
2789200.002022-06-298026Budget
58311272.002022-09-288014Actual
11056750.002023-01-278018Budget
20659992.002023-11-298063Actual
31033532.682024-08-2880311Actual
11105380.002023-01-278028Budget
8354550.002022-11-298016Budget
381801183.732025-02-2680613Actual
9986480.002022-12-278028Budget
16976433.002023-07-298066Actual
354111035.952024-12-278028Actual
7888550.002022-11-298013Budget
150211323.002023-05-298017Actual
31214866.732024-08-2880612Actual
7376444.002022-10-298046Actual
25947901.002024-04-278065Actual
7093650.002022-10-298015Budget
16685583.002023-07-298064Actual
11634856.002023-02-268065Actual
35585405.022024-12-2780411Actual
29582483.002024-07-288066Actual
2457952.892024-02-2680612Actual
207441051.002023-11-298014Actual
2525655.002022-06-298064Actual
15859509.002023-06-298036Actual
23459312.472024-01-2780611Actual
38329299.002025-03-298073Actual
26422453.962024-04-2780111Actual
269871108.002024-05-288064Actual
285201143.002024-06-288067Actual
185661848.002023-09-288013Actual
319251373.002024-09-278067Actual
9664200.002022-12-278056Budget
1950723.102023-09-2880212Actual
34049294.002024-11-288056Actual
24347115.652024-02-2680211Actual
316011318.002024-09-278015Actual
29079715.302024-06-2880613Actual
165301622.002023-07-298013Actual
7377380.002022-10-298046Budget
9570648.002022-12-278036Actual

Generated 2025-05-28 17:49:42.617 UTC