[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 354   

749 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347881061.002025-01-018113Actual
34699474.942024-12-0381213Actual
7379275.002022-11-038146Actual
11858280.002023-03-038146Budget
342321305.652024-12-038118Actual
4117280.002022-08-038166Budget
972480.002022-05-038118Budget
20930236.002023-12-048116Actual
15177473.822023-06-038168Actual
13173499.002023-04-038117Actual
24402147.572024-03-0281411Actual
26478139.062024-05-0281311Actual
9988537.452023-01-018128Actual
1950814.592023-10-0381212Actual
5086350.002022-09-038136Actual
7702655.642022-11-038118Actual
32548602.002024-11-028163Actual
2254646.502024-01-0181612Actual
30709259.002024-09-028166Actual
1727572.042023-08-0381211Actual
33885768.002024-12-038165Actual
36736229.492025-02-0181411Actual
9940975.342023-01-018118Actual
18358106.082023-09-0381411Actual
25023180.002024-04-028146Actual
26089160.002024-05-028146Actual
13033200.002023-04-038156Budget
319841351.112024-10-028118Actual
30174492.492024-08-0281213Actual
278464.002022-05-038164Actual
1624332.672023-07-0481211Actual
3072689.002022-07-048117Actual
2662540.122024-05-0281112Actual
382381061.002025-04-038113Actual
3461200.002022-08-038163Budget
8874280.002022-12-048128Budget
2136599.702023-12-0481211Actual
35504436.942025-01-0181111Actual
8827480.002022-12-048118Budget
212171105.652023-12-048118Actual
26063276.002024-05-028136Actual
10050200.002023-01-018168Budget
14555686.002023-06-038163Actual
34351588.002024-12-0381111Actual
27046802.002024-06-028115Actual
26988686.002024-06-028164Actual
6442550.002022-10-038117Budget
21986330.002024-01-018136Actual
9989280.002023-01-018128Budget
269541088.002024-06-028114Actual
16779512.002023-08-038165Actual
16566617.002023-08-038163Actual
18721387.002023-10-038164Actual
690890.002022-11-038173Budget
1644313.532023-07-0481212Actual
5832650.002022-10-038114Budget
30624353.002024-09-028136Actual
644280.002022-05-038146Budget
11246439.002023-03-038113Actual
10841316.002023-02-018166Actual
5239310.002022-09-038166Actual
11106200.002023-02-018128Budget
1956549.002022-06-038117Actual
22128657.002024-01-018117Actual
26207926.002024-05-028117Actual
38150420.562025-03-0381213Actual
32513983.002024-11-028113Actual
13600257.002023-05-038173Actual
31061273.102024-09-0281411Actual
2546170.972024-04-0281511Actual
13757351.002023-05-038165Actual
6033459.002022-10-038165Actual
34614559.282024-12-0381612Actual
23015180.002024-02-018156Actual
20745651.002023-12-048114Actual
10049473.822023-01-018168Actual
13423280.002023-04-038168Budget
16037650.002023-07-048167Actual
23968321.002024-03-028136Actual
12987280.002023-04-038146Budget
832532.002022-05-038117Actual
4520380.002022-09-038113Budget
4988280.002022-09-038116Budget
31095362.472024-09-0281611Actual
326331346.002024-11-028114Actual
22603984.002024-02-018113Actual
31802180.002024-10-028156Actual
376831310.202025-03-038118Actual
19363108.212023-10-0381411Actual
22723582.002024-02-018114Actual
22989167.002024-02-018146Actual
31544693.002024-10-028164Actual
38393686.002025-04-038164Actual
1405380.002022-06-038164Budget
281041346.002024-07-038114Actual
26926260.002024-06-028173Actual
12622514.002023-04-038164Actual
37534332.002025-03-038166Actual
33344340.132024-11-0281611Actual
31273239.852024-09-0281113Actual
5377380.002022-09-038167Budget
3561352.892025-01-0181511Actual
2094480.002022-06-038118Budget
308591625.352024-09-028118Actual
5318488.002022-09-038117Actual
14732542.002023-06-038115Actual
21419146.512023-12-0481411Actual
35646344.382025-01-0181611Actual
39335594.252025-04-0381613Actual
12842280.002023-04-038116Budget
35121126.002025-01-018126Actual
388341319.292025-04-038118Actual
2143417.762022-06-038128Actual
12890100.002023-04-038126Budget
7484246.002022-11-038166Actual
34672446.872024-12-0381113Actual
3786480.002022-08-038165Budget
10979509.002023-02-018167Actual
3791249.702025-03-0381511Actual
1769283.002022-06-038146Actual
1079370.792022-05-038168Actual
28641634.432024-07-038168Actual
3212480.002022-07-048118Budget
20132473.002023-11-038167Actual
32605322.002024-11-028173Actual
24109733.002024-03-028117Actual
5645329.002022-10-038113Actual
4581200.002022-09-038163Budget
10454480.002023-02-018115Budget
5785100.002022-10-038173Budget
17598686.002023-09-038163Actual
4909464.002022-09-038165Actual
19715570.002023-11-038114Actual
5133280.002022-09-038146Budget
242198.002022-07-048173Actual
3539107.002022-08-038173Actual
36299412.002025-02-018136Actual
1953932.672023-10-0381612Actual
3803165.652025-03-0381212Actual
18872221.002023-10-038116Actual
2561127.362024-04-0281612Actual
1160380.002022-06-038113Budget
29292657.002024-08-028164Actual
549129.002022-05-038126Actual
31602815.002024-10-028115Actual
32668819.002024-11-028164Actual
1446439.062023-05-0381612Actual
34494461.412024-12-0381611Actual
30979442.262024-09-0281111Actual
38486806.002025-04-038165Actual
37711835.952025-03-038128Actual
13315842.012023-04-038118Actual
32900265.002024-11-028146Actual
353841305.652025-01-018118Actual
9072280.002023-01-018163Budget
11247380.002023-03-038113Budget
36384286.002025-02-018166Actual
25853532.002024-05-028164Actual
1930937.992023-10-0381211Actual
11906200.002023-03-038156Budget
297331331.412024-08-028118Actual
29350806.002024-08-028115Actual
2557915.652024-04-0281212Actual
13722563.002023-05-038115Actual
2526405.002022-07-048164Actual
33256203.952024-11-0281211Actual
12372350.002023-04-038113Actual
23140702.002024-02-018167Actual
330161127.002024-11-028117Actual
16944131.002023-08-038156Actual
26008181.002024-05-028116Actual
38181732.842025-03-0381613Actual
1768280.002022-06-038146Budget
18218592.002023-09-038168Actual
29172635.002024-08-028163Actual
17127916.252023-08-038118Actual
14051643.002023-05-038167Actual
28842294.382024-07-0381611Actual
219650.002022-05-038114Actual
33730224.002024-12-038173Actual
28196752.002024-07-038115Actual
15057643.002023-06-038167Actual
11495480.002023-03-038164Budget
37501202.002025-03-038156Actual
28076254.002024-07-038173Actual
23855452.002024-03-028165Actual
6363280.002022-10-038166Budget
39097403.962025-04-0381611Actual
9723280.002023-01-018166Budget
8826669.282022-12-048118Actual
24020175.002024-03-028156Actual
12106480.002023-03-038167Budget
360591321.002025-02-018114Actual
1672100.002022-06-038126Budget
3319425.332022-07-048168Actual
246371023.002024-04-028113Actual
13174550.002023-04-038117Budget
2351827.362024-02-0181112Actual
27602350.772024-06-0281311Actual
31750405.002024-10-028136Actual
35001921.002025-01-018115Actual
29853510.342024-08-0281111Actual
2342737.992024-02-0181511Actual
10315650.002023-02-018114Actual
14906175.002023-06-038146Actual
17923347.002023-09-038136Actual
29969326.302024-08-0281611Actual
31181130.552024-09-0281212Actual
29229278.002024-08-028173Actual
27809581.622024-06-0281612Actual
2282380.002022-07-048113Budget
25790191.002024-05-028173Actual
29470105.002024-08-028126Actual
25913644.002024-05-028115Actual
17390218.852023-08-0381611Actual
5132192.002022-09-038146Actual
19103708.002023-10-038167Actual
26242725.002024-05-028167Actual
3728468.002022-08-038115Actual
19900260.002023-11-038116Actual
11058851.102023-02-018118Actual
17069488.002023-08-038167Actual
2743304.002022-07-048116Actual
28754253.962024-07-0381311Actual
9475380.002023-01-018116Budget
2886280.002022-07-048146Budget
35234291.002025-01-018166Actual
1540922.042023-06-0381112Actual
16157638.972023-07-048168Actual
18419138.002023-09-0381611Actual
13872251.002023-05-038136Actual
4989316.002022-09-038116Actual
26330661.702024-05-028128Actual
3586650.002022-08-038114Budget
6630385.942022-10-038128Actual
26505132.682024-05-0281411Actual
32423610.042024-10-0281213Actual
25696878.002024-05-028113Actual
10687380.002023-02-018136Budget
7624480.002022-11-038167Budget
2442934.802024-03-0281511Actual
15712421.002023-07-048115Actual
3398380.002022-08-038113Budget
19596955.002023-11-038113Actual
7623535.002022-11-038167Actual
35412642.002025-01-018128Actual
36654561.412025-02-0181111Actual
21037164.002023-12-048156Actual
15534585.002023-07-048163Actual
38776722.002025-04-038167Actual
11433729.002023-03-038114Actual
3005570.972024-08-0281212Actual
13362200.002023-04-038128Budget
2653227.362024-05-0281511Actual
3648445.002022-08-038164Actual
22071251.002024-01-018166Actual
10188243.002023-02-018163Actual
9258546.002023-01-018164Actual
30027339.062024-08-0281112Actual
4768509.002022-09-038164Actual
19189555.642023-10-038128Actual
35094299.002025-01-018116Actual
21719124.002024-01-018173Actual
22695252.002024-02-018173Actual
35823229.332025-01-0181113Actual
39155356.082025-04-0381112Actual
4707709.002022-09-038114Actual
12939384.002023-04-038136Actual
6362235.002022-10-038166Actual
2434872.042024-03-0281211Actual
28521707.002024-07-038167Actual
32046740.492024-10-028168Actual
10266100.002023-02-018173Actual
9013358.002023-01-018113Actual
4008280.002022-08-038146Budget
24757627.002024-04-028114Actual
22340220.982024-01-0181111Actual
1404421.002022-06-038164Actual
32246298.642024-10-0281611Actual
9199650.002023-01-018114Budget
3783197.572025-03-0381211Actual
387411102.002025-04-038117Actual
8548207.002022-12-048156Actual
501361.002022-05-038116Actual
9073250.002023-01-018163Actual
4382280.002022-08-038128Budget
6692280.002022-10-038168Budget
38330185.002025-04-038173Actual
17717384.002023-09-038164Actual
2790100.002022-07-048126Budget
2933200.002022-07-048156Budget
10128347.002023-02-018113Actual
3587700.002022-08-038114Actual
3460237.002022-08-038163Actual
15351214.592023-06-0381611Actual
16623275.002023-08-038173Actual
8278414.002022-12-048165Actual
206251023.002023-12-048113Actual
15860315.002023-07-048136Actual
11059480.002023-02-018118Budget
10591280.002023-02-018116Budget
12185480.002023-03-038118Budget
7378200.002022-11-038146Budget
2036463.532023-11-0381311Actual
30147206.522024-08-0281113Actual
24791307.002024-04-028164Actual
27489592.002024-06-028168Actual
1345650.002022-06-038114Actual
8607280.002022-12-048166Budget
3649480.002022-08-038164Budget
23048263.002024-02-018166Actual
15591177.002023-07-048173Actual
30418870.002024-09-028164Actual
1544244.382023-06-0381612Actual
23642538.002024-03-028163Actual
12764380.002023-04-038165Budget
19068736.002023-10-038117Actual
26834975.002024-06-028113Actual
2153827.362023-12-0481112Actual
20838497.002023-12-048115Actual
4848572.002022-09-038115Actual
1546480.002022-06-038165Budget
2016380.002022-06-038167Budget
28344440.002024-07-038136Actual
9522139.002023-01-018126Actual
28781269.912024-07-0381411Actual
10735319.002023-02-018146Actual
4196468.002022-08-038117Actual
36186605.002025-02-018165Actual
5378386.002022-09-038167Actual
3133414.002022-07-048167Actual
2555220.972024-04-0281112Actual
36999497.752025-02-0181213Actual
313891115.002024-10-028113Actual
14640577.002023-06-038114Actual
7282200.002022-11-038126Budget
4055200.002022-08-038156Budget
22163637.002024-01-018167Actual
1876251.002022-06-038166Actual
1020280.002022-05-038128Budget
38862537.452025-04-038128Actual
4659124.002022-09-038173Actual
12232284.422023-03-038128Actual
32104461.412024-10-0281111Actual
27547499.702024-06-0281111Actual
38065609.282025-03-0381612Actual
28962450.772024-07-0381612Actual
274271269.292024-06-028118Actual
30596162.002024-09-028126Actual
10638100.002023-02-018126Budget
34943828.002025-01-018164Actual
38896710.192025-04-038168Actual
2606551.002022-07-048115Actual
4441458.672022-08-038168Actual
21628891.002024-01-018113Actual
6256313.002022-10-038146Actual
37394336.002025-03-038116Actual
23913312.002024-03-028116Actual
2540796.512024-04-0281311Actual
24143549.002024-03-028167Actual
17949160.002023-09-038146Actual
8933296.542022-12-048168Actual
359550.002022-05-038115Budget
4335642.002022-08-038118Actual
36914423.112025-02-0181612Actual
11573480.002023-03-038115Budget
29881113.532024-08-0281211Actual
10919591.002023-02-018117Actual
2053713.532023-11-0381212Actual
9259480.002023-01-018164Budget
7703480.002022-11-038118Budget
3284697.002024-11-028126Actual
7951257.002022-12-048163Actual
15912160.002023-07-048156Actual
32456420.562024-10-0281613Actual
15619527.002023-07-048114Actual
37803401.832025-03-0381111Actual
39009210.342025-04-0381311Actual
33943375.002024-12-038116Actual
1219280.002022-06-038163Budget
30355258.002024-09-028173Actual
5238280.002022-09-038166Budget
6770380.002022-11-038113Budget
36562608.672025-02-018128Actual
6161157.002022-10-038126Actual
23198832.912024-02-018118Actual
365341502.622025-02-018118Actual
32959351.002024-11-028166Actual
26115130.002024-05-028156Actual
27137302.002024-06-028116Actual
28396198.002024-07-038156Actual
218650.002022-05-038114Budget
16837309.002023-08-038116Actual
23226417.762024-02-018128Actual
692162.002022-05-038156Actual
16123458.672023-07-048128Actual
22395132.682024-01-0181311Actual
21662656.002024-01-018163Actual
2538035.872024-04-0281211Actual
31332446.872024-09-0281613Actual
1641626.292023-07-0481112Actual
14767359.002023-06-038165Actual
1750644.382023-08-0381612Actual
26148179.002024-05-028166Actual
33549434.592024-11-0281213Actual
21873366.002024-01-018165Actual
14173478.362023-05-038168Actual
7155445.002022-11-038165Actual
27244144.002024-06-028156Actual
3134380.002022-07-048167Budget
10512380.002023-02-018165Budget
19011260.002023-10-038166Actual
9571380.002023-01-018136Budget
24997327.002024-04-028136Actual
19807488.002023-11-038115Actual
23994218.002024-03-028146Actual
3260280.002022-07-048128Budget
6771435.002022-11-038113Actual
33522369.682024-11-0281113Actual
7095480.002022-11-038115Budget
16892308.002023-08-038136Actual
22012214.002024-01-018146Actual
17975104.002023-09-038156Actual
2663551.002022-07-048165Actual
4847480.002022-09-038115Budget
34174657.002024-12-038167Actual
27927685.482024-06-0281613Actual
802993.002022-12-048173Actual
13924152.002023-05-038156Actual
2033768.852023-11-0381211Actual
6504380.002022-10-038167Budget
6210380.002022-10-038136Budget
2543499.702024-04-0281411Actual
10314650.002023-02-018114Budget
36763117.782025-02-0181511Actual
11715345.002023-03-038116Actual
129690.002022-06-038173Budget
3688167.782025-02-0181212Actual
8875385.942022-12-048128Actual
1344650.002022-06-038114Budget
22038117.002024-01-018156Actual
32396376.702024-10-0281113Actual
15886186.002023-07-048146Actual
13662431.002023-05-038164Actual
372081275.002025-03-038114Actual
7811200.002022-11-038168Budget
34552322.042024-12-0381112Actual
10781200.002023-02-018156Budget
37945359.282025-03-0381611Actual
4769480.002022-09-038164Budget
9619215.002023-01-018146Actual
9666123.002023-01-018156Actual
12702480.002023-04-038115Budget
90278.002022-05-038163Actual
14348143.312023-05-0381611Actual
29443319.002024-08-028116Actual
349081240.002025-01-018114Actual
2452125.232024-03-0281112Actual
37336715.002025-03-038165Actual
31034330.552024-09-0281311Actual
21931226.002024-01-018116Actual
2015436.002022-06-038167Actual
1744814.592023-08-0381112Actual
22638598.002024-02-018163Actual
35732150.762025-01-0181212Actual
29080443.372024-07-0381613Actual
36351198.002025-02-018156Actual
8137482.002022-12-048164Actual
10375480.002023-02-018164Budget
8453406.002022-12-048136Actual
3727480.002022-08-038115Budget
11965275.002023-03-038166Actual
1647427.362023-07-0481612Actual
5892480.002022-10-038164Budget
2394052.002024-03-028126Actual
2742280.002022-07-048116Budget
8501233.002022-12-048146Actual
8076650.002022-12-048114Budget
3785561.002022-08-038165Actual
22249443.512024-01-018128Actual
13094289.002023-04-038166Actual
2839380.002022-07-048136Budget
14674342.002023-06-038164Actual
9861393.002023-01-018167Actual
13034217.002023-04-038156Actual
25352245.442024-04-0281111Actual
29020343.362024-07-0381113Actual
37421115.002025-03-038126Actual
8454380.002022-12-048136Budget
27748394.382024-06-0281112Actual
6957650.002022-11-038114Budget
2051022.042023-11-0381112Actual
16744525.002023-08-038115Actual
7235380.002022-11-038116Budget
29908317.792024-08-0281311Actual
20007119.002023-11-038156Actual
12560650.002023-04-038114Budget
37475275.002025-03-038146Actual
9722266.002023-01-018166Actual
31481246.002024-10-028173Actual
27455867.762024-06-028128Actual
8547200.002022-12-048156Budget
7485280.002022-11-038166Budget
21747567.002024-01-018114Actual
11859248.002023-03-038146Actual
296401093.002024-08-028117Actual
10639130.002023-02-018126Actual
25731608.002024-05-028163Actual
3261316.242022-07-048128Actual
24375102.892024-03-0281311Actual
23727634.002024-03-028114Actual
15022819.002023-06-038117Actual
1440623.102023-05-0381112Actual
33228529.492024-11-0281111Actual
802890.002022-12-048173Budget
5707200.002022-10-038163Budget
19981195.002023-11-038146Actual
34260796.552024-12-038128Actual
34580126.292024-12-0381212Actual
26777457.402024-05-0281613Actual
3343069.912024-11-0281212Actual
27575167.782024-06-0281211Actual
11812401.002023-03-038136Actual
12044525.002023-03-038117Actual
1838532.672023-09-0381511Actual
2527380.002022-07-048164Budget
31007113.532024-09-0281211Actual
2777673.102024-06-0281212Actual
39036350.772025-04-0381411Actual
30650209.002024-09-028146Actual
8216520.002022-12-048115Actual
32132226.302024-10-0281211Actual
10189200.002023-02-018163Budget
1830436.932023-09-0381211Actual
24942223.002024-04-028116Actual
26717217.052024-05-0281113Actual
8685514.002022-12-048117Actual
27867224.062024-06-0281113Actual
31926850.002024-10-028167Actual
11762100.002023-03-038126Budget
34823648.002025-01-018163Actual
18814512.002023-10-038165Actual
3906349.702025-04-0381511Actual
419414.002022-05-038165Actual
12233200.002023-03-038128Budget
1632436.932023-07-0481511Actual
29675772.002024-08-028167Actual
31695351.002024-10-028116Actual
1625321.002022-06-038116Actual
30887592.002024-09-028128Actual
21245532.912023-12-048128Actual
331081255.652024-11-028118Actual
14139385.942023-05-038128Actual
31637761.002024-10-028165Actual
22850395.002024-02-018165Actual
4383502.612022-08-038128Actual
3399378.002022-08-038113Actual
27218291.002024-06-028146Actual
10980480.002023-02-018167Budget
14288142.252023-05-0381311Actual
7425116.002022-11-038156Actual
35765609.282025-01-0181612Actual
1847730.552023-09-0381112Actual
33170749.582024-11-028168Actual
16002741.002023-07-048117Actual
32186294.382024-10-0281411Actual
6631280.002022-10-038128Budget
4521329.002022-09-038113Actual
33050802.002024-11-028167Actual
8606310.002022-12-048166Actual
2343280.002022-07-048163Budget
33851753.002024-12-038115Actual
1955550.002022-06-038117Budget
32159264.592024-10-0281311Actual
34460101.822024-12-0381511Actual
12105409.002023-03-038167Actual
35175225.002025-01-018146Actual
28607655.642024-07-038128Actual
18185385.942023-09-038128Actual
16215232.682023-07-0481111Actual
10453514.002023-02-018115Actual
15235230.552023-06-0381111Actual
2195885.002024-01-018126Actual
2203434.422022-06-038168Actual
17868315.002023-09-038116Actual
27164138.002024-06-028126Actual
22422147.572024-01-0181411Actual
5784124.002022-10-038173Actual
22455229.492024-01-0181611Actual
6257280.002022-10-038146Budget
29583299.002024-08-028166Actual
31153377.362024-09-0281112Actual
14932150.002023-06-038156Actual
151151084.432023-06-038118Actual
7890332.002022-12-048113Actual
13095280.002023-04-038166Budget
6582480.002022-10-038118Budget
17810478.002023-09-038165Actual
9801637.002023-01-018117Actual
6583798.072022-10-038118Actual
2056842.252023-11-0381612Actual
20251614.732023-11-038168Actual
4706650.002022-09-038114Budget
10590338.002023-02-018116Actual
318921071.002024-10-028117Actual
16358128.422023-07-0481611Actual
23699124.002024-03-028173Actual
11811380.002023-03-038136Budget
18331106.082023-09-0381311Actual
20190946.552023-11-038118Actual
27690343.322024-06-0281611Actual
32819394.002024-11-028116Actual
36325261.002025-02-018146Actual
30089489.072024-08-0281612Actual
3320280.002022-07-048168Budget
28019703.002024-07-038163Actual
3071550.002022-07-048117Budget
8748468.002022-12-048167Actual
26744622.322024-05-0281213Actual
91280.002022-05-038163Budget
28900377.362024-07-0381112Actual
25948558.002024-05-028165Actual
35532223.102025-01-0181211Actual
34050182.002024-12-038156Actual
30511669.002024-09-028165Actual
891418.002022-05-038167Actual
13424522.302023-04-038168Actual
38684332.002025-04-038166Actual
8077741.002022-12-048114Actual
11107402.602023-02-018128Actual
5456948.072022-09-038118Actual
20660614.002023-12-048163Actual
30801780.002024-09-028167Actual
13541707.002023-05-038163Actual
23105643.002024-02-018117Actual
30676168.002024-09-028156Actual
6830280.002022-11-038163Budget
9012380.002023-01-018113Budget
2142280.002022-06-038128Budget
34024260.002024-12-038146Actual
4442280.002022-08-038168Budget
2342216.002022-07-048163Actual
14315101.822023-05-0381411Actual
5644380.002022-10-038113Budget
8747480.002022-12-048167Budget
30380.002022-05-038113Budget
16651678.002023-08-038114Actual
37885336.942025-03-0381411Actual
35883457.402025-01-0181613Actual
11636530.002023-03-038165Actual
37449361.002025-03-038136Actual
12434221.002023-04-038163Actual
4195550.002022-08-038117Budget
37625834.002025-03-038167Actual
24320169.912024-03-0281111Actual
11714280.002023-03-038116Budget
39217581.622025-04-0381612Actual
36682198.642025-02-0181211Actual
341391093.002024-12-038117Actual
2157137.992023-12-0481612Actual
24229482.912024-03-028128Actual
1218281.002022-06-038163Actual
22221851.102024-01-018118Actual
1529097.572023-06-0381311Actual
18953159.002023-10-038146Actual
15143402.602023-06-038128Actual
9396380.002023-01-018165Budget
3213835.952022-07-048118Actual
16095940.492023-07-048118Actual
11905127.002023-03-038156Actual
4009276.002022-08-038146Actual
29550165.002024-08-028156Actual
12184725.342023-03-038118Actual
28370253.002024-07-038146Actual
11964280.002023-03-038166Budget
20780414.002023-12-048164Actual
29761628.372024-08-028128Actual
31215536.942024-09-0281612Actual
2887276.002022-07-048146Actual
33283216.722024-11-0281311Actual
36476828.002025-02-018167Actual
1747514.592023-08-0381212Actual
2283383.002022-07-048113Actual
25294513.212024-04-028168Actual
20218532.912023-11-038128Actual
36709260.342025-02-0181311Actual
3912200.002022-08-038126Budget
20040221.002023-11-038166Actual
279841104.002024-07-038113Actual
6441715.002022-10-038117Actual
21279482.912023-12-048168Actual
22908248.002024-02-018116Actual
1583255.002023-07-048126Actual
4658100.002022-09-038173Budget
24884425.002024-04-028165Actual
33136620.792024-11-028128Actual
9941480.002023-01-018118Budget
6160200.002022-10-038126Budget
5085380.002022-09-038136Budget
14825256.002023-06-038116Actual
15805279.002023-07-048116Actual
24849416.002024-04-028115Actual
30569344.002024-09-028116Actual
22282434.422024-01-018168Actual
292571111.002024-08-028114Actual
1933663.532023-10-0381311Actual
185671144.002023-10-038113Actual
31835284.002024-10-028166Actual
420480.002022-05-038165Budget
13628494.002023-05-038114Actual
31300443.372024-09-0281213Actual
352911019.002025-01-018117Actual
18064743.002023-09-038117Actual
35974653.002025-02-018163Actual
4056164.002022-08-038156Actual
1545382.002022-06-038165Actual
27192409.002024-06-028136Actual
5893382.002022-10-038164Actual
21124585.002023-12-048117Actual
28429300.002024-07-038166Actual
14965223.002023-06-038166Actual
27894671.442024-06-0281213Actual
12512133.002023-04-038173Actual
27334994.002024-06-028117Actual
6831281.002022-11-038163Actual
1624280.002022-06-038116Budget
21159509.002023-12-048167Actual
9395500.002023-01-018165Actual
18979115.002023-10-038156Actual
2934167.002022-07-048156Actual
915090.002023-01-018173Budget
5180200.002022-09-038156Budget
2355034.802024-02-0181612Actual
8404161.002022-12-048126Actual
27369785.002024-06-028167Actual
26423281.622024-05-0281111Actual
11763186.002023-03-038126Actual
17155370.792023-08-038128Actual
18659132.002023-10-038173Actual
38982210.342025-04-0381211Actual
28289379.002024-07-038116Actual
3913177.002022-08-038126Actual
19842386.002023-11-038165Actual
18602579.002023-10-038163Actual
7016480.002022-11-038164Budget
2665942.252024-05-0281612Actual
2458033.742024-03-0281612Actual
29498421.002024-08-028136Actual
5566280.002022-09-038168Budget

Generated 2025-06-03 01:38:34.124 UTC