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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2886280.002022-07-078146Budget
9259480.002023-01-048164Budget
21392149.702023-12-0781311Actual
1079370.792022-05-068168Actual
4659124.002022-09-068173Actual
25049102.002024-04-058156Actual
28641634.432024-07-068168Actual
36476828.002025-02-048167Actual
27575167.782024-06-0581211Actual
1948113.532023-10-0681112Actual
34433267.792024-12-0681411Actual
2041877.362023-11-0681511Actual
20309243.322023-11-0681111Actual
4383502.612022-08-068128Actual
8453406.002022-12-078136Actual
29583299.002024-08-058166Actual
18064743.002023-09-068117Actual
644280.002022-05-068146Budget
13423280.002023-04-068168Budget
32423610.042024-10-0581213Actual
8548207.002022-12-078156Actual
20132473.002023-11-068167Actual
4009276.002022-08-068146Actual
20660614.002023-12-078163Actual
18687609.002023-10-068114Actual
24375102.892024-03-0581311Actual
32819394.002024-11-058116Actual
3399378.002022-08-068113Actual
22012214.002024-01-048146Actual
4521329.002022-09-068113Actual
20745651.002023-12-078114Actual
37625834.002025-03-068167Actual
4008280.002022-08-068146Budget
5180200.002022-09-068156Budget
37031446.872025-02-0481613Actual
16358128.422023-07-0781611Actual
35559256.082025-01-0481311Actual
175631102.002023-09-068113Actual
12701596.002023-04-068115Actual
7095480.002022-11-068115Budget
1722410.002022-06-068136Actual
24402147.572024-03-0581411Actual
1545382.002022-06-068165Actual
34050182.002024-12-068156Actual
6160200.002022-10-068126Budget
3260280.002022-07-078128Budget
2538035.872024-04-0581211Actual
2664480.002022-07-078165Budget
38150420.562025-03-0681213Actual
22603984.002024-02-048113Actual
28842294.382024-07-0681611Actual
4847480.002022-09-068115Budget
31181130.552024-09-0581212Actual
28344440.002024-07-068136Actual
4768509.002022-09-068164Actual
17775399.002023-09-068115Actual
6257280.002022-10-068146Budget
2036463.532023-11-0681311Actual
1750644.382023-08-0681612Actual
25023180.002024-04-058146Actual
13034217.002023-04-068156Actual
1950814.592023-10-0681212Actual
33673614.002024-12-068163Actual
17069488.002023-08-068167Actual
27867224.062024-06-0581113Actual
38181732.842025-03-0681613Actual
2195885.002024-01-048126Actual
21279482.912023-12-078168Actual
32186294.382024-10-0581411Actual
34552322.042024-12-0681112Actual
25913644.002024-05-058115Actual
6582480.002022-10-068118Budget
2342737.992024-02-0481511Actual
13662431.002023-05-068164Actual
1955550.002022-06-068117Budget
341391093.002024-12-068117Actual
15534585.002023-07-078163Actual
269541088.002024-06-058114Actual
11058851.102023-02-048118Actual
3912200.002022-08-068126Budget
19103708.002023-10-068167Actual
14880306.002023-06-068136Actual
12106480.002023-03-068167Budget
19223458.672023-10-068168Actual
21747567.002024-01-048114Actual
11433729.002023-03-068114Actual
36562608.672025-02-048128Actual
21719124.002024-01-048173Actual
5972480.002022-10-068115Budget
18331106.082023-09-0681311Actual
6691414.732022-10-068168Actual
14521864.002023-06-068113Actual
5505463.212022-09-068128Actual
38571162.002025-04-068126Actual
28396198.002024-07-068156Actual
29172635.002024-08-058163Actual
30511669.002024-09-058165Actual
8357380.002022-12-078116Budget
26777457.402024-05-0581613Actual
33050802.002024-11-058167Actual
38330185.002025-04-068173Actual
245487.142024-03-0581212Actual
27079585.002024-06-058165Actual
12105409.002023-03-068167Actual
291371073.002024-08-058113Actual
274271269.292024-06-058118Actual
9665200.002023-01-048156Budget
19363108.212023-10-0681411Actual
30596162.002024-09-058126Actual
420480.002022-05-068165Budget
23226417.762024-02-048128Actual
2458033.742024-03-0581612Actual
3460237.002022-08-068163Actual
18899109.002023-10-068126Actual
37180251.002025-03-068173Actual
17034709.002023-08-068117Actual
972480.002022-05-068118Budget
15591177.002023-07-078173Actual
278464.002022-05-068164Actual
2543499.702024-04-0581411Actual
21628891.002024-01-048113Actual
19900260.002023-11-068116Actual
31153377.362024-09-0581112Actual
14852104.002023-06-068126Actual
4707709.002022-09-068114Actual
11168280.002023-02-048168Budget
297331331.412024-08-058118Actual
1405380.002022-06-068164Budget
352911019.002025-01-048117Actual
6112302.002022-10-068116Actual
12843317.002023-04-068116Actual
26505132.682024-05-0581411Actual
4442280.002022-08-068168Budget
16779512.002023-08-068165Actual
12434221.002023-04-068163Actual
15317140.122023-06-0681411Actual
29550165.002024-08-058156Actual
4989316.002022-09-068116Actual
10512380.002023-02-048165Budget
6033459.002022-10-068165Actual
26008181.002024-05-058116Actual
5456948.072022-09-068118Actual
30569344.002024-09-058116Actual
23460193.322024-02-0481611Actual
15912160.002023-07-078156Actual
302631136.002024-09-058113Actual
15945221.002023-07-078166Actual
31007113.532024-09-0581211Actual
29853510.342024-08-0581111Actual
2343280.002022-07-078163Budget
31215536.942024-09-0581612Actual
30380.002022-05-068113Budget
12044525.002023-03-068117Actual
10050200.002023-01-048168Budget
31095362.472024-09-0581611Actual
9618200.002023-01-048146Budget
8278414.002022-12-078165Actual
315091210.002024-10-058114Actual
11965275.002023-03-068166Actual
359550.002022-05-068115Budget
376831310.202025-03-068118Actual
5317550.002022-09-068117Budget
23105643.002024-02-048117Actual
11905127.002023-03-068156Actual
22963305.002024-02-048136Actual
39036350.772025-04-0681411Actual
24052199.002024-03-058166Actual
10841316.002023-02-048166Actual
90278.002022-05-068163Actual
12184725.342023-03-068118Actual
3538100.002022-08-068173Budget
5645329.002022-10-068113Actual
2293558.002024-02-048126Actual
21839542.002024-01-048115Actual
2742280.002022-07-078116Budget
35412642.002025-01-048128Actual
6304200.002022-10-068156Budget
3803165.652025-03-0681212Actual
2143417.762022-06-068128Actual
18953159.002023-10-068146Actual
549129.002022-05-068126Actual
7017459.002022-11-068164Actual
2665942.252024-05-0581612Actual
364411149.002025-02-048117Actual
5239310.002022-09-068166Actual
25790191.002024-05-058173Actual
9337480.002023-01-048115Budget
2142280.002022-06-068128Budget
1161386.002022-06-068113Actual
9722266.002023-01-048166Actual
31695351.002024-10-058116Actual
4116372.002022-08-068166Actual
387411102.002025-04-068117Actual
24201878.372024-03-058118Actual
1344650.002022-06-068114Budget
501361.002022-05-068116Actual
4769480.002022-09-068164Budget
292571111.002024-08-058114Actual
9940975.342023-01-048118Actual
2934167.002022-07-078156Actual
26744622.322024-05-0581213Actual
34293608.672024-12-068168Actual
15177473.822023-06-068168Actual
39009210.342025-04-0681311Actual
18218592.002023-09-068168Actual
15886186.002023-07-078146Actual
12561672.002023-04-068114Actual
29908317.792024-08-0581311Actual
20251614.732023-11-068168Actual
24997327.002024-04-058136Actual
37123797.002025-03-068163Actual
1632436.932023-07-0781511Actual
6771435.002022-11-068113Actual
13424522.302023-04-068168Actual
19189555.642023-10-068128Actual
5565398.062022-09-068168Actual
13174550.002023-04-068117Budget
39217581.622025-04-0681612Actual
2527380.002022-07-078164Budget
37449361.002025-03-068136Actual
22455229.492024-01-0481611Actual
24262638.972024-03-058168Actual
9013358.002023-01-048113Actual
7891380.002022-12-078113Budget
8215480.002022-12-078115Budget
33402284.812024-11-0581112Actual
28019703.002024-07-068163Actual
17923347.002023-09-068136Actual
14767359.002023-06-068165Actual
13817295.002023-05-068116Actual
12939384.002023-04-068136Actual
30298683.002024-09-058163Actual
1404421.002022-06-068164Actual
12560650.002023-04-068114Budget
13235480.002023-04-068167Budget
13924152.002023-05-068156Actual
23198832.912024-02-048118Actual
2094480.002022-06-068118Budget
24942223.002024-04-058116Actual
22071251.002024-01-048166Actual
9258546.002023-01-048164Actual
33310207.152024-11-0581411Actual
29385691.002024-08-058165Actual
8405200.002022-12-078126Budget
37745819.282025-03-068168Actual
6113280.002022-10-068116Budget
24143549.002024-03-058167Actual
14906175.002023-06-068146Actual
24020175.002024-03-058156Actual
27809581.622024-06-0581612Actual
22422147.572024-01-0481411Actual
23642538.002024-03-058163Actual
34174657.002024-12-068167Actual
12043550.002023-03-068117Budget
6692280.002022-10-068168Budget
11636530.002023-03-068165Actual
16651678.002023-08-068114Actual
18419138.002023-09-0681611Actual
1218281.002022-06-068163Actual
35823229.332025-01-0481113Actual
2496956.002024-04-058126Actual
13315842.012023-04-068118Actual
2282380.002022-07-078113Budget
9572401.002023-01-048136Actual
32668819.002024-11-058164Actual
26063276.002024-05-058136Actual
1624280.002022-06-068116Budget
29470105.002024-08-058126Actual
9861393.002023-01-048167Actual
2561127.362024-04-0581612Actual
7331401.002022-11-068136Actual
23346110.342024-02-0481211Actual
31602815.002024-10-058115Actual
12373380.002023-04-068113Budget
22163637.002024-01-048167Actual
10188243.002023-02-048163Actual
2016380.002022-06-068167Budget
32132226.302024-10-0581211Actual
13236486.002023-04-068167Actual
690996.002022-11-068173Actual
27277282.002024-06-058166Actual
33283216.722024-11-0581311Actual
4520380.002022-09-068113Budget
35586250.762025-01-0481411Actual
27334994.002024-06-058117Actual
37534332.002025-03-068166Actual
25731608.002024-05-058163Actual
14173478.362023-05-068168Actual
28370253.002024-07-068146Actual
10454480.002023-02-048115Budget
330161127.002024-11-058117Actual
242090.002022-07-078173Budget
7950280.002022-12-078163Budget
29881113.532024-08-0581211Actual
34731415.292024-12-0681613Actual
10375480.002023-02-048164Budget
129761.002022-06-068173Actual
4117280.002022-08-068166Budget
218650.002022-05-068114Budget
10781200.002023-02-048156Budget
38651208.002025-04-068156Actual
14051643.002023-05-068167Actual
8933296.542022-12-078168Actual
8356414.002022-12-078116Actual
4382280.002022-08-068128Budget
28429300.002024-07-068166Actual
319841351.112024-10-058118Actual
30709259.002024-09-058166Actual
7751280.002022-11-068128Budget
12513100.002023-04-068173Budget
7016480.002022-11-068164Budget
35504436.942025-01-0481111Actual
20452135.872023-11-0681611Actual
3864280.002022-08-068116Budget
25352245.442024-04-0581111Actual
8686650.002022-12-078117Budget
1647427.362023-07-0781612Actual
27602350.772024-06-0581311Actual
370881180.002025-03-068113Actual
7563715.002022-11-068117Actual
28781269.912024-07-0681411Actual
12435200.002023-04-068163Budget
29675772.002024-08-058167Actual
3906349.702025-04-0681511Actual
13094289.002023-04-068166Actual
33170749.582024-11-058168Actual
8277380.002022-12-078165Budget
11107402.602023-02-048128Actual
36709260.342025-02-0481311Actual
13722563.002023-05-068115Actual
21986330.002024-01-048136Actual
32338457.152024-10-0581612Actual
1540922.042023-06-0681112Actual
11247380.002023-03-068113Budget
23727634.002024-03-058114Actual
17329149.702023-08-0681411Actual
6504380.002022-10-068167Budget
25494183.742024-04-0581611Actual
9199650.002023-01-048114Budget
38776722.002025-04-068167Actual
9619215.002023-01-048146Actual
1526335.872023-06-0681211Actual
35704369.912025-01-0481112Actual
28138717.002024-07-068164Actual
16977267.002023-08-068166Actual
7234384.002022-11-068116Actual
38954461.412025-04-0681111Actual
36795294.382025-02-0481611Actual
1744814.592023-08-0681112Actual
12702480.002023-04-068115Budget
1838532.672023-09-0681511Actual
1080280.002022-05-068168Budget
12891122.002023-04-068126Actual
318921071.002024-10-058117Actual
29498421.002024-08-058136Actual
2468650.002022-07-078114Budget
23373132.682024-02-0481311Actual
5504280.002022-09-068128Budget
7155445.002022-11-068165Actual
5238280.002022-09-068166Budget
15805279.002023-07-078116Actual
10453514.002023-02-048115Actual
18276185.872023-09-0681111Actual
23607967.002024-03-058113Actual
10129380.002023-02-048113Budget
13095280.002023-04-068166Budget
30027339.062024-08-0581112Actual
1768280.002022-06-068146Budget
1625321.002022-06-068116Actual
7624480.002022-11-068167Budget
5893382.002022-10-068164Actual
10314650.002023-02-048114Budget
2662540.122024-05-0581112Actual
690890.002022-11-068173Budget
1876251.002022-06-068166Actual
33464503.962024-11-0581612Actual
4256380.002022-08-068167Budget
13541707.002023-05-068163Actual
24320169.912024-03-0581111Actual
1443314.592023-05-0681212Actual
33638983.002024-12-068113Actual
34699474.942024-12-0681213Actual
8827480.002022-12-078118Budget
1747514.592023-08-0681212Actual
30089489.072024-08-0581612Actual
32548602.002024-11-058163Actual
29935283.742024-08-0581411Actual
6831281.002022-11-068163Actual
10267100.002023-02-048173Budget
831550.002022-05-068117Budget
1160380.002022-06-068113Budget
12233200.002023-03-068128Budget
27690343.322024-06-0581611Actual
20218532.912023-11-068128Actual
27748394.382024-06-0581112Actual
5378386.002022-09-068167Actual
1830436.932023-09-0681211Actual
10919591.002023-02-048117Actual
15235230.552023-06-0681111Actual
10266100.002023-02-048173Actual
35094299.002025-01-048116Actual
6830280.002022-11-068163Budget
17155370.792023-08-068128Actual
9988537.452023-01-048128Actual
5566280.002022-09-068168Budget
21480143.312023-12-0781611Actual
20040221.002023-11-068166Actual
32396376.702024-10-0581113Actual
2743304.002022-07-078116Actual
35234291.002025-01-048166Actual
37301860.002025-03-068115Actual
5707200.002022-10-068163Budget
9989280.002023-01-048128Budget
6362235.002022-10-068166Actual
15712421.002023-07-078115Actual
1483550.002022-06-068115Budget
7426200.002022-11-068156Budget
28289379.002024-07-068116Actual
33344340.132024-11-0581611Actual
28521707.002024-07-068167Actual
7425116.002022-11-068156Actual
7703480.002022-11-068118Budget
25948558.002024-05-058165Actual
296401093.002024-08-058117Actual
32456420.562024-10-0581613Actual
10591280.002023-02-048116Budget
24672637.002024-04-058163Actual
35765609.282025-01-0481612Actual
19630650.002023-11-068163Actual
32104461.412024-10-0581111Actual
11763186.002023-03-068126Actual
9475380.002023-01-048116Budget
353841305.652025-01-048118Actual
342321305.652024-12-068118Actual
3134380.002022-07-078167Budget
13314480.002023-04-068118Budget
17810478.002023-09-068165Actual
18979115.002023-10-068156Actual
1956549.002022-06-068117Actual
2546170.972024-04-0581511Actual
12763370.002023-04-068165Actual
5036139.002022-09-068126Actual
279183.002022-07-078126Actual
12842280.002023-04-068116Budget
2606551.002022-07-078115Actual
3561352.892025-01-0481511Actual
11714280.002023-03-068116Budget
2880859.272024-07-0681511Actual
13898205.002023-05-068146Actual
9474391.002023-01-048116Actual
31776228.002024-10-058146Actual
4195550.002022-08-068117Budget
16095940.492023-07-078118Actual
750302.002022-05-068166Actual
35532223.102025-01-0481211Actual
500280.002022-05-068116Budget
31273239.852024-09-0581113Actual
36186605.002025-02-048165Actual
8077741.002022-12-078114Actual
18185385.942023-09-068128Actual
3320280.002022-07-078168Budget
11762100.002023-03-068126Budget
36384286.002025-02-048166Actual
9523200.002023-01-048126Budget
13872251.002023-05-068136Actual
33998412.002024-12-068136Actual
2203434.422022-06-068168Actual
22340220.982024-01-0481111Actual
9862480.002023-01-048167Budget
5318488.002022-09-068117Actual
29292657.002024-08-058164Actual
1384481.002023-05-068126Actual
23318177.362024-02-0481111Actual
9073250.002023-01-048163Actual
11715345.002023-03-068116Actual
5377380.002022-09-068167Budget
16297135.872023-07-0781411Actual
8875385.942022-12-078128Actual
303831148.002024-09-058114Actual
13957246.002023-05-068166Actual
36151886.002025-02-048115Actual
13757351.002023-05-068165Actual
4056164.002022-08-068156Actual
31061273.102024-09-0581411Actual
206251023.002023-12-078113Actual
11167414.732023-02-048168Actual
6034480.002022-10-068165Budget
5832650.002022-10-068114Budget
15351214.592023-06-0681611Actual
25696878.002024-05-058113Actual
10782186.002023-02-048156Actual
1735637.992023-08-0681511Actual
5037200.002022-09-068126Budget
14612127.002023-06-068173Actual
13628494.002023-05-068114Actual
7702655.642022-11-068118Actual
1546480.002022-06-068165Budget
20007119.002023-11-068156Actual
2557915.652024-04-0581212Actual
12986307.002023-04-068146Actual
38544319.002025-04-068116Actual
1544244.382023-06-0681612Actual
12372350.002023-04-068113Actual
18814512.002023-10-068165Actual
11495480.002023-03-068164Budget
35850469.682025-01-0481213Actual
3284697.002024-11-058126Actual
548100.002022-05-068126Budget
2442934.802024-03-0581511Actual
8874280.002022-12-078128Budget
212171105.652023-12-078118Actual
18659132.002023-10-068173Actual
14139385.942023-05-068128Actual
7564650.002022-11-068117Budget
5132192.002022-09-068146Actual
26207926.002024-05-058117Actual
7379275.002022-11-068146Actual
22989167.002024-02-048146Actual
34580126.292024-12-0681212Actual
4255468.002022-08-068167Actual
1673135.002022-06-068126Actual
29080443.372024-07-0681613Actual
1641626.292023-07-0781112Actual
39275345.122025-04-0681113Actual
16918200.002023-08-068146Actual
38684332.002025-04-068166Actual
31034330.552024-09-0581311Actual
35940921.002025-02-048113Actual
20872502.002023-12-078165Actual
8748468.002022-12-078167Actual
16157638.972023-07-078168Actual
26566152.892024-05-0581611Actual
33581678.462024-11-0581613Actual
17189.002022-05-068173Actual
17683516.002023-09-068114Actual
8454380.002022-12-078136Budget
9072280.002023-01-048163Budget
26148179.002024-05-058166Actual
36093811.002025-02-048164Actual
1138462.002023-03-068173Actual
16566617.002023-08-068163Actual
23260458.672024-02-048168Actual
30174492.492024-08-0581213Actual
34379113.532024-12-0681211Actual
29020343.362024-07-0681113Actual
12940380.002023-04-068136Budget
29524248.002024-08-058146Actual
3071550.002022-07-078117Budget
2790100.002022-07-078126Budget
25139842.002024-04-058117Actual
10374386.002023-02-048164Actual
26363648.062024-05-058168Actual
11106200.002023-02-048128Budget
2452125.232024-03-0581112Actual
23015180.002024-02-048156Actual
5971561.002022-10-068115Actual
3539107.002022-08-068173Actual
2157137.992023-12-0781612Actual
19807488.002023-11-068115Actual
360499.002022-05-068115Actual
19687265.002023-11-068173Actual
892380.002022-05-068167Budget
2933200.002022-07-078156Budget
12623480.002023-04-068164Budget
17189507.152023-08-068168Actual
1789587.002023-09-068126Actual
25818778.002024-05-058114Actual
8606310.002022-12-078166Actual
2993280.002022-07-078166Budget
16037650.002023-07-078167Actual
39183150.762025-04-0681212Actual
2526405.002022-07-078164Actual
691200.002022-05-068156Budget
32605322.002024-11-058173Actual
13173499.002023-04-068117Actual
38625221.002025-04-068146Actual
32726827.002024-11-058115Actual
10979509.002023-02-048167Actual
38003257.152025-03-0681112Actual
22816504.002024-02-048115Actual
3786480.002022-08-068165Budget
4848572.002022-09-068115Actual
10639130.002023-02-048126Actual
645243.002022-05-068146Actual
3865369.002022-08-068116Actual
39097403.962025-04-0681611Actual
6441715.002022-10-068117Actual
14288142.252023-05-0681311Actual
4196468.002022-08-068117Actual
39155356.082025-04-0681112Actual
5457480.002022-09-068118Budget
18602579.002023-10-068163Actual
28699510.342024-07-0681111Actual
2251313.532024-01-0481112Actual
337581099.002024-12-068114Actual
4706650.002022-09-068114Budget
3461200.002022-08-068163Budget
2605550.002022-07-078115Budget
284861215.002024-07-068117Actual
3648445.002022-08-068164Actual
9723280.002023-01-048166Budget
6256313.002022-10-068146Actual
2777673.102024-06-0581212Actual
8216520.002022-12-078115Actual
7812301.092022-11-068168Actual
1939076.292023-10-0681511Actual
4909464.002022-09-068165Actual
17598686.002023-09-068163Actual
3587700.002022-08-068114Actual
3133414.002022-07-078167Actual
10687380.002023-02-048136Budget
22368101.822024-01-0481211Actual
15619527.002023-07-078114Actual
31544693.002024-10-058164Actual
13362200.002023-04-068128Budget
34351588.002024-12-0681111Actual
7096436.002022-11-068115Actual
20930236.002023-12-078116Actual
7235380.002022-11-068116Budget
35149372.002025-01-048136Actual
37711835.952025-03-068128Actual
751280.002022-05-068166Budget
5179179.002022-09-068156Actual
1345650.002022-06-068114Actual
8501233.002022-12-078146Actual
2540796.512024-04-0581311Actual
8607280.002022-12-078166Budget
37803401.832025-03-0681111Actual
14732542.002023-06-068115Actual
5086350.002022-09-068136Actual
2887276.002022-07-078146Actual
14233195.442023-05-0681111Actual
14932150.002023-06-068156Actual
30418870.002024-09-058164Actual
32012717.762024-10-058128Actual
11385100.002023-03-068173Budget
35201147.002025-01-048156Actual
279380.002022-05-068164Budget
30887592.002024-09-058128Actual
36682198.642025-02-0481211Actual
3005570.972024-08-0581212Actual
36654561.412025-02-0481111Actual
1020280.002022-05-068128Budget
11964280.002023-03-068166Budget
7282200.002022-11-068126Budget
11859248.002023-03-068146Actual
2355034.802024-02-0481612Actual
23913312.002024-03-058116Actual
30476770.002024-09-058115Actual
38982210.342025-04-0681211Actual
37475275.002025-03-068146Actual
12512133.002023-04-068173Actual
38065609.282025-03-0681612Actual
13363405.632023-04-068128Actual
10638100.002023-02-048126Budget
23968321.002024-03-058136Actual
21931226.002024-01-048116Actual
12185480.002023-03-068118Budget
4580214.002022-09-068163Actual
29350806.002024-08-058115Actual
22221851.102024-01-048118Actual
18007249.002023-09-068166Actual
34460101.822024-12-0681511Actual
2434872.042024-03-0581211Actual
20838497.002023-12-078115Actual
6363280.002022-10-068166Budget
129690.002022-06-068173Budget
34823648.002025-01-048163Actual
23820482.002024-03-058115Actual
8136480.002022-12-078164Budget
16744525.002023-08-068115Actual
10511427.002023-02-048165Actual
26451116.722024-05-0581211Actual
25082270.002024-04-058166Actual
3727480.002022-08-068115Budget
20985324.002023-12-078136Actual
35001921.002025-01-048115Actual
11858280.002023-03-068146Budget
32761790.002024-11-058165Actual
1440623.102023-05-0681112Actual
4988280.002022-09-068116Budget
35883457.402025-01-0481613Actual
2254646.502024-01-0481612Actual
8076650.002022-12-078114Budget
7811200.002022-11-068168Budget
27547499.702024-06-0581111Actual
5133280.002022-09-068146Budget
21419146.512023-12-0781411Actual
24229482.912024-03-058128Actual
5892480.002022-10-068164Budget
18721387.002023-10-068164Actual
22695252.002024-02-048173Actual
7623535.002022-11-068167Actual
24791307.002024-04-058164Actual
19842386.002023-11-068165Actual
12764380.002023-04-068165Budget
17868315.002023-09-068116Actual
27244144.002024-06-058156Actual
18779395.002023-10-068115Actual
30147206.522024-08-0581113Actual
692162.002022-05-068156Actual
19981195.002023-11-068146Actual
915168.002023-01-048173Actual
360591321.002025-02-048114Actual
1930937.992023-10-0681211Actual
11906200.002023-03-068156Budget
8826669.282022-12-078118Actual
22723582.002024-02-048114Actual
25294513.212024-04-058168Actual
26988686.002024-06-058164Actual
4055200.002022-08-068156Budget
23762456.002024-03-058164Actual
33228529.492024-11-0581111Actual
34672446.872024-12-0681113Actual
6442550.002022-10-068117Budget
3791249.702025-03-0681511Actual
13033200.002023-04-068156Budget
1847730.552023-09-0681112Actual
1686479.002023-08-068126Actual
27629281.622024-06-0581411Actual
9801637.002023-01-048117Actual
31481246.002024-10-058173Actual
32959351.002024-11-058166Actual
21245532.912023-12-078128Actual
30766994.002024-09-058117Actual
21662656.002024-01-048163Actual
19749331.002023-11-068164Actual
3649480.002022-08-068164Budget
11432650.002023-03-068114Budget
6303152.002022-10-068156Actual
20780414.002023-12-078164Actual
2053713.532023-11-0681212Actual
30650209.002024-09-058146Actual
154991112.002023-07-078113Actual
22850395.002024-02-048165Actual
2839380.002022-07-078136Budget
6630385.942022-10-068128Actual
33522369.682024-11-0581113Actual
11059480.002023-02-048118Budget
36351198.002025-02-048156Actual
30979442.262024-09-0581111Actual
18872221.002023-10-068116Actual
2136599.702023-12-0781211Actual
29795723.822024-08-058168Actual
6210380.002022-10-068136Budget
14348143.312023-05-0681611Actual
16944131.002023-08-068156Actual
35036585.002025-01-048165Actual
23699124.002024-03-058173Actual
33970109.002024-12-068126Actual
33851753.002024-12-068115Actual
19011260.002023-10-068166Actual
14825256.002023-06-068116Actual
28076254.002024-07-068173Actual
36299412.002025-02-048136Actual
1953932.672023-10-0681612Actual
10688391.002023-02-048136Actual
22128657.002024-01-048117Actual
365341502.622025-02-048118Actual
2992358.002022-07-078166Actual
11573480.002023-03-068115Budget
263021475.352024-05-058118Actual
7283176.002022-11-068126Actual
33256203.952024-11-0581211Actual
1672100.002022-06-068126Budget
32304349.702024-10-0581112Actual
12294378.362023-03-068168Actual
10590338.002023-02-048116Actual

Generated 2025-06-05 21:33:44.936 UTC