[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 896  >   

780 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23607967.002024-03-058113Actual
13541707.002023-05-068163Actual
26744622.322024-05-0581213Actual
7016480.002022-11-068164Budget
315091210.002024-10-058114Actual
1750644.382023-08-0681612Actual
4521329.002022-09-068113Actual
2933200.002022-07-078156Budget
37534332.002025-03-068166Actual
20218532.912023-11-068128Actual
2016380.002022-06-068167Budget
5707200.002022-10-068163Budget
10735319.002023-02-048146Actual
2094480.002022-06-068118Budget
1404421.002022-06-068164Actual
151151084.432023-06-068118Actual
26717217.052024-05-0581113Actual
18358106.082023-09-0681411Actual
915090.002023-01-048173Budget
20251614.732023-11-068168Actual
18218592.002023-09-068168Actual
2664480.002022-07-078165Budget
3649480.002022-08-068164Budget
30418870.002024-09-058164Actual
34823648.002025-01-048163Actual
21873366.002024-01-048165Actual
35121126.002025-01-048126Actual
7891380.002022-12-078113Budget
2526405.002022-07-078164Actual
2468650.002022-07-078114Budget
9013358.002023-01-048113Actual
34406300.762024-12-0681311Actual
13600257.002023-05-068173Actual
29524248.002024-08-058146Actual
27079585.002024-06-058165Actual
1735637.992023-08-0681511Actual
18331106.082023-09-0681311Actual
191611192.012023-10-068118Actual
33638983.002024-12-068113Actual
6303152.002022-10-068156Actual
9258546.002023-01-048164Actual
9012380.002023-01-048113Budget
11167414.732023-02-048168Actual
12105409.002023-03-068167Actual
36384286.002025-02-048166Actual
23727634.002024-03-058114Actual
14233195.442023-05-0681111Actual
419414.002022-05-068165Actual
10050200.002023-01-048168Budget
364411149.002025-02-048117Actual
2343280.002022-07-078163Budget
2543499.702024-04-0581411Actual
22163637.002024-01-048167Actual
29583299.002024-08-058166Actual
11059480.002023-02-048118Budget
21067263.002023-12-078166Actual
26115130.002024-05-058156Actual
3864280.002022-08-068116Budget
2605550.002022-07-078115Budget
6583798.072022-10-068118Actual
21419146.512023-12-0781411Actual
6160200.002022-10-068126Budget
10049473.822023-01-048168Actual
35412642.002025-01-048128Actual
1546480.002022-06-068165Budget
3587700.002022-08-068114Actual
9199650.002023-01-048114Budget
38625221.002025-04-068146Actual
2458033.742024-03-0581612Actual
2892869.912024-07-0681212Actual
22989167.002024-02-048146Actual
29172635.002024-08-058163Actual
7624480.002022-11-068167Budget
10841316.002023-02-048166Actual
21159509.002023-12-078167Actual
16944131.002023-08-068156Actual
38065609.282025-03-0681612Actual
39302627.582025-04-0681213Actual
12842280.002023-04-068116Budget
12940380.002023-04-068136Budget
165311004.002023-08-068113Actual
33851753.002024-12-068115Actual
1877280.002022-06-068166Budget
3261316.242022-07-078128Actual
35586250.762025-01-0481411Actual
1632436.932023-07-0781511Actual
13173499.002023-04-068117Actual
34082264.002024-12-068166Actual
2095785.002023-12-078126Actual
29908317.792024-08-0581311Actual
12561672.002023-04-068114Actual
33310207.152024-11-0581411Actual
8077741.002022-12-078114Actual
13506965.002023-05-068113Actual
690996.002022-11-068173Actual
24143549.002024-03-058167Actual
1930937.992023-10-0681211Actual
36151886.002025-02-048115Actual
549129.002022-05-068126Actual
4707709.002022-09-068114Actual
1686479.002023-08-068126Actual
8076650.002022-12-078114Budget
23226417.762024-02-048128Actual
21392149.702023-12-0781311Actual
8404161.002022-12-078126Actual
36031195.002025-02-048173Actual
8357380.002022-12-078116Budget
11906200.002023-03-068156Budget
12702480.002023-04-068115Budget
1953932.672023-10-0681612Actual
252321051.102024-04-058118Actual
285791537.472024-07-068118Actual
10314650.002023-02-048114Budget
34379113.532024-12-0681211Actual
14612127.002023-06-068173Actual
12512133.002023-04-068173Actual
2041877.362023-11-0681511Actual
31007113.532024-09-0581211Actual
36654561.412025-02-0481111Actual
11905127.002023-03-068156Actual
90278.002022-05-068163Actual
23105643.002024-02-048117Actual
17390218.852023-08-0681611Actual
17683516.002023-09-068114Actual
22249443.512024-01-048128Actual
4008280.002022-08-068146Budget
33581678.462024-11-0581613Actual
35094299.002025-01-048116Actual
2561127.362024-04-0581612Actual
30355258.002024-09-058173Actual
5832650.002022-10-068114Budget
5504280.002022-09-068128Budget
39155356.082025-04-0681112Actual
38393686.002025-04-068164Actual
39009210.342025-04-0681311Actual
32668819.002024-11-058164Actual
2282380.002022-07-078113Budget
24884425.002024-04-058165Actual
28900377.362024-07-0681112Actual
9802650.002023-01-048117Budget
13628494.002023-05-068114Actual
7750316.242022-11-068128Actual
8454380.002022-12-078136Budget
9338478.002023-01-048115Actual
23373132.682024-02-0481311Actual
3648445.002022-08-068164Actual
14139385.942023-05-068128Actual
3539107.002022-08-068173Actual
19596955.002023-11-068113Actual
2555220.972024-04-0581112Actual
35201147.002025-01-048156Actual
9618200.002023-01-048146Budget
365341502.622025-02-048118Actual
17655122.002023-09-068173Actual
1426136.932023-05-0681211Actual
2355034.802024-02-0481612Actual
19423197.572023-10-0681611Actual
7283176.002022-11-068126Actual
31695351.002024-10-058116Actual
17975104.002023-09-068156Actual
21011223.002023-12-078146Actual
19011260.002023-10-068166Actual
28076254.002024-07-068173Actual
8216520.002022-12-078115Actual
360499.002022-05-068115Actual
20452135.872023-11-0681611Actual
14906175.002023-06-068146Actual
6257280.002022-10-068146Budget
302631136.002024-09-058113Actual
15912160.002023-07-078156Actual
9989280.002023-01-048128Budget
18157842.012023-09-068118Actual
303831148.002024-09-058114Actual
8826669.282022-12-078118Actual
14640577.002023-06-068114Actual
17868315.002023-09-068116Actual
341391093.002024-12-068117Actual
22638598.002024-02-048163Actual
12764380.002023-04-068165Budget
9988537.452023-01-048128Actual
6957650.002022-11-068114Budget
12623480.002023-04-068164Budget
38982210.342025-04-0681211Actual
9337480.002023-01-048115Budget
1020280.002022-05-068128Budget
16095940.492023-07-078118Actual
29795723.822024-08-058168Actual
21628891.002024-01-048113Actual
14674342.002023-06-068164Actual
31034330.552024-09-0581311Actual
37243858.002025-03-068164Actual
4056164.002022-08-068156Actual
36271103.002025-02-048126Actual
11247380.002023-03-068113Budget
32338457.152024-10-0581612Actual
352911019.002025-01-048117Actual
7095480.002022-11-068115Budget
31802180.002024-10-058156Actual
6112302.002022-10-068116Actual
25818778.002024-05-058114Actual
23642538.002024-03-058163Actual
15860315.002023-07-078136Actual
14173478.362023-05-068168Actual
27455867.762024-06-058128Actual
1440623.102023-05-0681112Actual
18927289.002023-10-068136Actual
372081275.002025-03-068114Actual
11433729.002023-03-068114Actual
5036139.002022-09-068126Actual
33730224.002024-12-068173Actual
3913177.002022-08-068126Actual
2293558.002024-02-048126Actual
692162.002022-05-068156Actual
296401093.002024-08-058117Actual
31722107.002024-10-058126Actual
27629281.622024-06-0581411Actual
5086350.002022-09-068136Actual
11635380.002023-03-068165Budget
22455229.492024-01-0481611Actual
27244144.002024-06-058156Actual
35149372.002025-01-048136Actual
34050182.002024-12-068156Actual
23140702.002024-02-048167Actual
33050802.002024-11-058167Actual
27690343.322024-06-0581611Actual
15805279.002023-07-078116Actual
23762456.002024-03-058164Actual
2743304.002022-07-078116Actual
16215232.682023-07-0781111Actual
29969326.302024-08-0581611Actual
20930236.002023-12-078116Actual
11307200.002023-03-068163Budget
3133414.002022-07-078167Actual
331081255.652024-11-058118Actual
2469779.002022-07-078114Actual
245487.142024-03-0581212Actual
5133280.002022-09-068146Budget
23913312.002024-03-058116Actual
21279482.912023-12-078168Actual
2557915.652024-04-0581212Actual
7951257.002022-12-078163Actual
12044525.002023-03-068117Actual
18721387.002023-10-068164Actual
19749331.002023-11-068164Actual
10734280.002023-02-048146Budget
9941480.002023-01-048118Budget
23346110.342024-02-0481211Actual
17069488.002023-08-068167Actual
2839380.002022-07-078136Budget
36299412.002025-02-048136Actual
27602350.772024-06-0581311Actual
6631280.002022-10-068128Budget
27927685.482024-06-0581613Actual
12293280.002023-03-068168Budget
9862480.002023-01-048167Budget
19900260.002023-11-068116Actual
6770380.002022-11-068113Budget
32104461.412024-10-0581111Actual
1876251.002022-06-068166Actual
3786480.002022-08-068165Budget
34024260.002024-12-068146Actual
2742280.002022-07-078116Budget
24672637.002024-04-058163Actual
15177473.822023-06-068168Actual
23198832.912024-02-048118Actual
337581099.002024-12-068114Actual
6209406.002022-10-068136Actual
20745651.002023-12-078114Actual
1483550.002022-06-068115Budget
20190946.552023-11-068118Actual
5971561.002022-10-068115Actual
7425116.002022-11-068156Actual
27867224.062024-06-0581113Actual
31602815.002024-10-058115Actual
25790191.002024-05-058173Actual
10129380.002023-02-048113Budget
11385100.002023-03-068173Budget
9475380.002023-01-048116Budget
3803165.652025-03-0681212Actual
1768280.002022-06-068146Budget
13424522.302023-04-068168Actual
1647427.362023-07-0781612Actual
4335642.002022-08-068118Actual
5180200.002022-09-068156Budget
13423280.002023-04-068168Budget
33283216.722024-11-0581311Actual
500280.002022-05-068116Budget
20097722.002023-11-068117Actual
16270103.952023-07-0781311Actual
11811380.002023-03-068136Budget
4441458.672022-08-068168Actual
24729123.002024-04-058173Actual
7282200.002022-11-068126Budget
39183150.762025-04-0681212Actual
7332380.002022-11-068136Budget
39036350.772025-04-0681411Actual
19281232.682023-10-0681111Actual
279380.002022-05-068164Budget
4910480.002022-09-068165Budget
30921851.102024-09-058168Actual
9572401.002023-01-048136Actual
5085380.002022-09-068136Budget
25023180.002024-04-058146Actual
11763186.002023-03-068126Actual
31153377.362024-09-0581112Actual
39217581.622025-04-0681612Actual
1544244.382023-06-0681612Actual
26363648.062024-05-058168Actual
14825256.002023-06-068116Actual
13957246.002023-05-068166Actual
1851044.382023-09-0681612Actual
15351214.592023-06-0681611Actual
4581200.002022-09-068163Budget
17923347.002023-09-068136Actual
32246298.642024-10-0581611Actual
24463227.362024-03-0581611Actual
12372350.002023-04-068113Actual
5785100.002022-10-068173Budget
37711835.952025-03-068128Actual
15747452.002023-07-078165Actual
16002741.002023-07-078117Actual
1644313.532023-07-0781212Actual
35732150.762025-01-0481212Actual
7235380.002022-11-068116Budget
8405200.002022-12-078126Budget
32423610.042024-10-0581213Actual
8501233.002022-12-078146Actual
27137302.002024-06-058116Actual
30766994.002024-09-058117Actual
10128347.002023-02-048113Actual
35850469.682025-01-0481213Actual
1080280.002022-05-068168Budget
11107402.602023-02-048128Actual
16779512.002023-08-068165Actual
11812401.002023-03-068136Actual
10267100.002023-02-048173Budget
12701596.002023-04-068115Actual
12890100.002023-04-068126Budget
10979509.002023-02-048167Actual
33464503.962024-11-0581612Actual
1722410.002022-06-068136Actual
22963305.002024-02-048136Actual
14932150.002023-06-068156Actual
19715570.002023-11-068114Actual
13314480.002023-04-068118Budget
5644380.002022-10-068113Budget
3538100.002022-08-068173Budget
360591321.002025-02-048114Actual
3320280.002022-07-078168Budget
10375480.002023-02-048164Budget
29292657.002024-08-058164Actual
37449361.002025-03-068136Actual
11714280.002023-03-068116Budget
32396376.702024-10-0581113Actual
8277380.002022-12-078165Budget
7017459.002022-11-068164Actual
4706650.002022-09-068114Budget
14965223.002023-06-068166Actual
29229278.002024-08-058173Actual
8547200.002022-12-078156Budget
23048263.002024-02-048166Actual
24757627.002024-04-058114Actual
21839542.002024-01-048115Actual
8548207.002022-12-078156Actual
10687380.002023-02-048136Budget
25049102.002024-04-058156Actual
13757351.002023-05-068165Actual
2056842.252023-11-0681612Actual
35504436.942025-01-0481111Actual
27656119.912024-06-0581511Actual
263021475.352024-05-058118Actual
24052199.002024-03-058166Actual
31181130.552024-09-0581212Actual
34460101.822024-12-0681511Actual
15654395.002023-07-078164Actual
11636530.002023-03-068165Actual
1218281.002022-06-068163Actual
832532.002022-05-068117Actual
32548602.002024-11-058163Actual
29881113.532024-08-0581211Actual
25494183.742024-04-0581611Actual
13034217.002023-04-068156Actual
28019703.002024-07-068163Actual
13872251.002023-05-068136Actual
18872221.002023-10-068116Actual
2777673.102024-06-0581212Actual
22340220.982024-01-0481111Actual
32926144.002024-11-058156Actual
35532223.102025-01-0481211Actual
26834975.002024-06-058113Actual
30089489.072024-08-0581612Actual
4909464.002022-09-068165Actual
5239310.002022-09-068166Actual
16358128.422023-07-0781611Actual
24229482.912024-03-058128Actual
2195885.002024-01-048126Actual
6956650.002022-11-068114Actual
2143417.762022-06-068128Actual
27575167.782024-06-0581211Actual
10511427.002023-02-048165Actual
30596162.002024-09-058126Actual
14521864.002023-06-068113Actual
9522139.002023-01-048126Actual
3398380.002022-08-068113Budget
2496956.002024-04-058126Actual
35704369.912025-01-0481112Actual
2840423.002022-07-078136Actual
27046802.002024-06-058115Actual
17247191.192023-08-0681111Actual
892380.002022-05-068167Budget
2342216.002022-07-078163Actual
10188243.002023-02-048163Actual
28370253.002024-07-068146Actual
2157137.992023-12-0781612Actual
3213835.952022-07-078118Actual
10374386.002023-02-048164Actual
548100.002022-05-068126Budget
242198.002022-07-078173Actual
25731608.002024-05-058163Actual
3284697.002024-11-058126Actual
2790100.002022-07-078126Budget
13817295.002023-05-068116Actual
2254646.502024-01-0481612Actual
33228529.492024-11-0581111Actual
37180251.002025-03-068173Actual
7751280.002022-11-068128Budget
2886280.002022-07-078146Budget
22422147.572024-01-0481411Actual
1727572.042023-08-0681211Actual
4658100.002022-09-068173Budget
5645329.002022-10-068113Actual
1526335.872023-06-0681211Actual
2144633.742023-12-0781511Actual
20007119.002023-11-068156Actual
16977267.002023-08-068166Actual
9619215.002023-01-048146Actual
22395132.682024-01-0481311Actual
19927104.002023-11-068126Actual
28754253.962024-07-0681311Actual
16686361.002023-08-068164Actual
26148179.002024-05-058166Actual
34351588.002024-12-0681111Actual
27334994.002024-06-058117Actual
9861393.002023-01-048167Actual
17189507.152023-08-068168Actual
30650209.002024-09-058146Actual
347881061.002025-01-048113Actual
9801637.002023-01-048117Actual
9940975.342023-01-048118Actual
15317140.122023-06-0681411Actual
25913644.002024-05-058115Actual
12843317.002023-04-068116Actual
15534585.002023-07-078163Actual
7623535.002022-11-068167Actual
6582480.002022-10-068118Budget
8215480.002022-12-078115Budget
37858330.552025-03-0681311Actual
2663551.002022-07-078165Actual
15143402.602023-06-068128Actual
18953159.002023-10-068146Actual
279841104.002024-07-068113Actual
25082270.002024-04-058166Actual
34580126.292024-12-0681212Actual
269541088.002024-06-058114Actual
17949160.002023-09-068146Actual
31835284.002024-10-058166Actual
242090.002022-07-078173Budget
10590338.002023-02-048116Actual
38544319.002025-04-068116Actual
21662656.002024-01-048163Actual
4659124.002022-09-068173Actual
4520380.002022-09-068113Budget
19687265.002023-11-068173Actual
1838532.672023-09-0681511Actual
25696878.002024-05-058113Actual
28138717.002024-07-068164Actual
15619527.002023-07-078114Actual
35559256.082025-01-0481311Actual
7156380.002022-11-068165Budget
24849416.002024-04-058115Actual
39275345.122025-04-0681113Actual
13033200.002023-04-068156Budget
16157638.972023-07-078168Actual
218650.002022-05-068114Budget
24320169.912024-03-0581111Actual
32900265.002024-11-058146Actual
34433267.792024-12-0681411Actual
21124585.002023-12-078117Actual
11574556.002023-03-068115Actual
18659132.002023-10-068173Actual
11859248.002023-03-068146Actual
34494461.412024-12-0681611Actual
17810478.002023-09-068165Actual
15591177.002023-07-078173Actual
32959351.002024-11-058166Actual
7703480.002022-11-068118Budget
18064743.002023-09-068117Actual
28521707.002024-07-068167Actual
12435200.002023-04-068163Budget
14315101.822023-05-0681411Actual
349081240.002025-01-048114Actual
35883457.402025-01-0481613Actual
32186294.382024-10-0581411Actual
23968321.002024-03-058136Actual
31273239.852024-09-0581113Actual
644280.002022-05-068146Budget
4383502.612022-08-068128Actual
13924152.002023-05-068156Actual
292571111.002024-08-058114Actual
18185385.942023-09-068128Actual
1529097.572023-06-0681311Actual
13095280.002023-04-068166Budget
30027339.062024-08-0581112Actual
2880859.272024-07-0681511Actual
16566617.002023-08-068163Actual
29675772.002024-08-058167Actual
33522369.682024-11-0581113Actual
19223458.672023-10-068168Actual
31332446.872024-09-0581613Actual
31776228.002024-10-058146Actual
12185480.002023-03-068118Budget
30801780.002024-09-058167Actual
31750405.002024-10-058136Actual
35765609.282025-01-0481612Actual
2283383.002022-07-078113Actual
4848572.002022-09-068115Actual
18007249.002023-09-068166Actual
30624353.002024-09-058136Actual
1443314.592023-05-0681212Actual
22603984.002024-02-048113Actual
11858280.002023-03-068146Budget
11168280.002023-02-048168Budget
3728468.002022-08-068115Actual
13722563.002023-05-068115Actual
387411102.002025-04-068117Actual
28289379.002024-07-068116Actual
4768509.002022-09-068164Actual
18687609.002023-10-068114Actual
33402284.812024-11-0581112Actual
17302101.822023-08-0681311Actual
33793717.002024-12-068164Actual
31926850.002024-10-058167Actual
2603560.002024-05-058126Actual
7811200.002022-11-068168Budget
5238280.002022-09-068166Budget
3460237.002022-08-068163Actual
11106200.002023-02-048128Budget
24020175.002024-03-058156Actual
14880306.002023-06-068136Actual
6504380.002022-10-068167Budget
26988686.002024-06-058164Actual
19807488.002023-11-068115Actual
831550.002022-05-068117Budget
2204280.002022-06-068168Budget
8606310.002022-12-078166Actual
12513100.002023-04-068173Budget
13362200.002023-04-068128Budget
1484643.002022-06-068115Actual
19189555.642023-10-068128Actual
1744814.592023-08-0681112Actual
212171105.652023-12-078118Actual
36476828.002025-02-048167Actual
8686650.002022-12-078117Budget
17717384.002023-09-068164Actual
10591280.002023-02-048116Budget
38862537.452025-04-068128Actual
21245532.912023-12-078128Actual
22282434.422024-01-048168Actual
319841351.112024-10-058118Actual
5972480.002022-10-068115Budget
20391140.122023-11-0681411Actual
10782186.002023-02-048156Actual
6033459.002022-10-068165Actual
2993280.002022-07-078166Budget
3865369.002022-08-068116Actual
11246439.002023-03-068113Actual
34614559.282024-12-0681612Actual
33170749.582024-11-058168Actual
3072689.002022-07-078117Actual
17775399.002023-09-068115Actual
36562608.672025-02-048128Actual
8874280.002022-12-078128Budget
29047664.422024-07-0681213Actual
750302.002022-05-068166Actual
9474391.002023-01-048116Actual
32726827.002024-11-058115Actual
35823229.332025-01-0481113Actual
15235230.552023-06-0681111Actual
22908248.002024-02-048116Actual
3962372.002022-08-068136Actual
37336715.002025-03-068165Actual
38776722.002025-04-068167Actual
1948113.532023-10-0681112Actual
4196468.002022-08-068117Actual
30979442.262024-09-0581111Actual
20660614.002023-12-078163Actual
36972460.912025-02-0481113Actual
24791307.002024-04-058164Actual
278464.002022-05-068164Actual
26478139.062024-05-0581311Actual
26089160.002024-05-058146Actual
11058851.102023-02-048118Actual
690890.002022-11-068173Budget
13174550.002023-04-068117Budget
34880275.002025-01-048173Actual
353841305.652025-01-048118Actual
26777457.402024-05-0581613Actual
36853274.172025-02-0481112Actual
20040221.002023-11-068166Actual
1219280.002022-06-068163Budget
18979115.002023-10-068156Actual
12233200.002023-03-068128Budget
281041346.002024-07-068114Actual
1624280.002022-06-068116Budget
21986330.002024-01-048136Actual
33549434.592024-11-0581213Actual
9395500.002023-01-048165Actual
2036463.532023-11-0681311Actual
13662431.002023-05-068164Actual
28231737.002024-07-068165Actual
6256313.002022-10-068146Actual
9072280.002023-01-048163Budget
6304200.002022-10-068156Budget
1769283.002022-06-068146Actual
3212480.002022-07-078118Budget
9666123.002023-01-048156Actual
8934200.002022-12-078168Budget
645243.002022-05-068146Actual
26505132.682024-05-0581411Actual
22368101.822024-01-0481211Actual
16837309.002023-08-068116Actual
1789587.002023-09-068126Actual
2540796.512024-04-0581311Actual
7484246.002022-11-068166Actual
16037650.002023-07-078167Actual
10980480.002023-02-048167Budget
20309243.322023-11-0681111Actual
17189.002022-05-068173Actual
129761.002022-06-068173Actual
16744525.002023-08-068115Actual
1956549.002022-06-068117Actual
154991112.002023-07-078113Actual
9665200.002023-01-048156Budget
10920550.002023-02-048117Budget
1161386.002022-06-068113Actual
802993.002022-12-078173Actual
7155445.002022-11-068165Actual
37625834.002025-03-068167Actual
15022819.002023-06-068117Actual
36093811.002025-02-048164Actual
2251313.532024-01-0481112Actual
19981195.002023-11-068146Actual
23855452.002024-03-058165Actual
2538035.872024-04-0581211Actual
12106480.002023-03-068167Budget
19842386.002023-11-068165Actual
34731415.292024-12-0681613Actual
3785561.002022-08-068165Actual
8607280.002022-12-078166Budget
38003257.152025-03-0681112Actual
22012214.002024-01-048146Actual
26423281.622024-05-0581111Actual
7096436.002022-11-068115Actual
30206443.372024-08-0581613Actual
342321305.652024-12-068118Actual
33256203.952024-11-0581211Actual
10638100.002023-02-048126Budget
291371073.002024-08-058113Actual
7426200.002022-11-068156Budget
6830280.002022-11-068163Budget
206251023.002023-12-078113Actual
35326836.002025-01-048167Actual
10315650.002023-02-048114Actual
1079370.792022-05-068168Actual
3561352.892025-01-0481511Actual
7331401.002022-11-068136Actual
6113280.002022-10-068116Budget
4117280.002022-08-068166Budget
2992358.002022-07-078166Actual
14288142.252023-05-0681311Actual
8356414.002022-12-078116Actual
37501202.002025-03-068156Actual
279183.002022-07-078126Actual
32761790.002024-11-058165Actual
17127916.252023-08-068118Actual
32456420.562024-10-0581613Actual
9571380.002023-01-048136Budget
33344340.132024-11-0581611Actual
38954461.412025-04-0681111Actual
12232284.422023-03-068128Actual
501361.002022-05-068116Actual
38651208.002025-04-068156Actual
5566280.002022-09-068168Budget
28607655.642024-07-068128Actual
3260280.002022-07-078128Budget
376831310.202025-03-068118Actual
2442934.802024-03-0581511Actual
24997327.002024-04-058136Actual
36351198.002025-02-048156Actual
12939384.002023-04-068136Actual
31061273.102024-09-0581411Actual
32046740.492024-10-058168Actual
326331346.002024-11-058114Actual
22816504.002024-02-048115Actual
3791249.702025-03-0681511Actual
6441715.002022-10-068117Actual
31215536.942024-09-0581612Actual
16651678.002023-08-068114Actual
13315842.012023-04-068118Actual
24375102.892024-03-0581311Actual
6503491.002022-10-068167Actual
8933296.542022-12-078168Actual
3399378.002022-08-068113Actual
1540922.042023-06-0681112Actual
4847480.002022-09-068115Budget
35001921.002025-01-048115Actual
24402147.572024-03-0581411Actual
19955306.002023-11-068136Actual
11306255.002023-03-068163Actual
4256380.002022-08-068167Budget
8827480.002022-12-078118Budget
30174492.492024-08-0581213Actual
8453406.002022-12-078136Actual
25853532.002024-05-058164Actual
23460193.322024-02-0481611Actual
17598686.002023-09-068163Actual
12987280.002023-04-068146Budget
9396380.002023-01-048165Budget
36914423.112025-02-0481612Actual
11573480.002023-03-068115Budget
30380.002022-05-068113Budget
33673614.002024-12-068163Actual
30298683.002024-09-058163Actual
2546170.972024-04-0581511Actual
13898205.002023-05-068146Actual
30709259.002024-09-058166Actual
8748468.002022-12-078167Actual
972480.002022-05-068118Budget
2342737.992024-02-0481511Actual
8278414.002022-12-078165Actual
24262638.972024-03-058168Actual
27164138.002024-06-058126Actual
21719124.002024-01-048173Actual
11964280.002023-03-068166Budget
32132226.302024-10-0581211Actual
2095749.582022-06-068118Actual
9722266.002023-01-048166Actual
18814512.002023-10-068165Actual
16918200.002023-08-068146Actual
25948558.002024-05-058165Actual
14732542.002023-06-068115Actual
38451730.002025-04-068115Actual
22695252.002024-02-048173Actual
5784124.002022-10-068173Actual
751280.002022-05-068166Budget
2136599.702023-12-0781211Actual
1345650.002022-06-068114Actual
23699124.002024-03-058173Actual
383581259.002025-04-068114Actual
13363405.632023-04-068128Actual
12891122.002023-04-068126Actual
14555686.002023-06-068163Actual
16623275.002023-08-068173Actual
15057643.002023-06-068167Actual
36682198.642025-02-0481211Actual
4382280.002022-08-068128Budget
29080443.372024-07-0681613Actual
2033768.852023-11-0681211Actual
26869775.002024-06-058163Actual
33885768.002024-12-068165Actual
10453514.002023-02-048115Actual
2203434.422022-06-068168Actual
21037164.002023-12-078156Actual
29935283.742024-08-0581411Actual
26926260.002024-06-058173Actual
3343069.912024-11-0581212Actual
691200.002022-05-068156Budget
8685514.002022-12-078117Actual
26207926.002024-05-058117Actual
6210380.002022-10-068136Budget

Generated 2025-06-05 17:04:33.848 UTC