[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250065.002023-04-027373Actual
26560103.952024-05-0173611Actual
24314122.042024-03-0173111Actual
36590510.182025-01-317368Actual
31631532.002024-10-017365Actual
879300.002022-05-027367Actual
1067198.052022-05-027368Actual
23721380.002024-03-017314Actual
6679292.002022-10-027368Actual
7690300.002022-11-027318Budget
5821400.002022-10-027314Budget
31175111.402024-09-0173212Actual
35285520.002024-12-317317Actual
3774300.002022-08-027365Budget
8814510.182022-12-037318Actual
1149286.002022-06-027313Actual
1933056.082023-10-0273311Actual
16645317.002023-08-027314Actual
27684181.612024-06-0173611Actual
12610400.002023-04-027364Budget
4836332.002022-09-027315Actual
1025562.002023-01-317373Actual
2192220.002022-06-027368Budget
30618188.002024-09-017336Actual
25690585.002024-05-017313Actual
36966246.872025-01-3173113Actual
38593248.002025-04-027336Actual
2472383.002024-04-017373Actual
22957256.002024-01-317336Actual
5226220.002022-09-027366Budget
2298382.002024-01-317346Actual
225078.212023-12-3173112Actual
19975103.002023-11-027346Actual
9850202.002022-12-317367Actual
255738.212024-04-0173212Actual
3059400.002022-07-037317Budget
26201780.002024-05-017317Actual
32599146.002024-11-017373Actual
29014239.852024-07-0273113Actual
14515546.002023-06-027313Actual
22243355.632023-12-317328Actual
35553178.422024-12-3173311Actual
6758300.002022-11-027313Budget
37852219.912025-03-0273311Actual
5554198.052022-09-027368Actual
12422220.002023-04-027363Budget
11623300.002023-03-027365Budget
1137280.002023-03-027373Budget
8065500.002022-12-037314Budget
16031429.002023-07-037367Actual
18681319.002023-10-027314Actual
2661924.162024-05-0173112Actual
245426.082024-03-0173212Actual
629198.002022-10-027356Actual
9000222.002022-12-317313Actual
27186293.002024-06-017336Actual
17028421.002023-08-027317Actual
2271272.002022-07-037313Actual
35440395.032024-12-317368Actual
8266300.002022-12-037365Budget
20832351.002023-12-037315Actual
11562322.002023-03-027315Actual
79220.002022-05-027363Budget
10828220.002023-01-317366Budget
34400175.232024-12-0273311Actual
32417308.282024-10-0173213Actual
4104216.002022-08-027366Actual
6198220.002022-10-027336Budget
3853251.002022-08-027316Actual
5493266.242022-09-027328Actual
2777037.992024-06-0173212Actual
11483374.002023-03-027364Actual
3248220.002022-07-037328Budget
36180373.002025-01-317365Actual
37025366.172025-01-3173613Actual
5633272.002022-10-027313Actual
12689400.002023-04-027315Budget
31978910.192024-10-017318Actual
24631702.002024-04-017313Actual
22065197.002023-12-317366Actual
34133861.002024-12-027317Actual
13350120.002023-04-027328Budget
31267132.832024-09-0173113Actual
37469145.002025-03-027346Actual
7367220.002022-11-027346Budget
2103198.002023-12-037356Actual
19275122.042023-10-0273111Actual
1685862.002023-08-027326Actual
10176220.002023-01-317363Budget
741381.002022-11-027356Actual
2171391.002023-12-317373Actual
7143300.002022-11-027365Budget
27541350.772024-06-0173111Actual
11561400.002023-03-027315Budget
7473220.002022-11-027366Budget
7800120.002022-11-027368Budget
1847116.722023-09-0273112Actual
5121161.002022-09-027346Actual
33130399.572024-11-017328Actual
8921166.242022-12-037368Actual
7319220.002022-11-027336Budget
1528459.272023-06-0273311Actual
174428.212023-08-0273112Actual
2515300.002022-07-037364Budget
3637300.002022-08-027364Budget
37939302.892025-03-0273611Actual
3687549.702025-01-3173212Actual
28098741.002024-07-027314Actual
4835300.002022-09-027315Budget
3121282.002022-07-037367Actual
1796978.002023-09-027356Actual
21867210.002023-12-317365Actual
38267482.002025-04-027363Actual
22334105.022023-12-3173111Actual
2457418.842024-03-0173612Actual
2610972.002024-05-017356Actual
23988109.002024-03-017346Actual
25812562.002024-05-017314Actual
2537424.162024-04-0173211Actual
8442220.002022-12-037336Budget
33102910.192024-11-017318Actual
21925162.002023-12-317316Actual
5553220.002022-09-027368Budget
15880103.002023-07-037346Actual
19624486.002023-11-027363Actual
11702220.002023-03-027316Budget
5024110.002022-09-027326Budget
37443312.002025-03-027336Actual
9001300.002022-12-317313Budget
2393439.002024-03-017326Actual
6944514.002022-11-027314Actual
5773110.002022-10-027373Budget
2442324.162024-03-0173511Actual
9246300.002022-12-317364Budget
27861183.712024-06-0173113Actual
37677799.582025-03-027318Actual
27803298.642024-06-0173612Actual
21005144.002023-12-037346Actual
22449120.972023-12-3173611Actual
23254364.722024-01-317368Actual
3575443.002022-08-027314Actual
4897300.002022-09-027365Budget
9383300.002022-12-317365Budget
1641017.782023-07-0373112Actual
30644144.002024-09-017346Actual
18808371.002023-10-027365Actual
35498300.762024-12-3173111Actual
24751380.002024-04-017314Actual
7939120.002022-12-037363Budget
16209156.082023-07-0373111Actual
14726332.002023-06-027315Actual
12974220.002023-04-027346Budget
23009108.002024-01-317356Actual
4695483.002022-09-027314Actual
12032270.002023-03-027317Actual
679120.002022-05-027356Budget
689670.002022-11-027373Budget
11156220.002023-01-317368Budget
2651291.002022-07-037365Actual
10829171.002023-01-317366Actual
29727896.552024-08-017318Actual
15880.002022-05-027373Budget
960300.002022-05-027318Budget
2241697.572023-12-3173411Actual
14105496.542023-05-027318Actual
8345300.002022-12-037316Budget
24014104.002024-03-017356Actual
7799201.082022-11-027368Actual
26236577.002024-05-017367Actual
8815300.002022-12-037318Budget
1434273.102023-05-0273611Actual
21211779.882023-12-037318Actual
8595224.002022-12-037366Actual
10177141.002023-01-317363Actual
34995527.002024-12-317315Actual
31920514.002024-10-017367Actual
13500760.002023-05-027313Actual
39091242.252025-04-0273611Actual
20739367.002023-12-037314Actual
18300.002022-05-027313Budget
13224300.002023-04-027367Budget
2496330.002024-04-017326Actual
3782553.952025-03-0273211Actual
12282220.782023-03-027368Actual
16151366.242023-07-037368Actual
28070141.002024-07-027373Actual
1189363.002023-03-027356Actual
29041520.562024-07-0273213Actual
16352102.892023-07-0373611Actual
32180134.802024-10-0173411Actual
22597643.002024-01-317313Actual
36993310.032025-01-3173213Actual
1612220.002022-06-027316Budget
31147241.192024-09-0173112Actual
2130220.002022-06-027328Budget
2922108.002022-07-037356Actual
3387203.002022-08-027313Actual
33992221.002024-12-027336Actual
632220.002022-05-027346Budget
35968456.002025-01-317363Actual
4694400.002022-09-027314Budget
3220773.102024-10-0173511Actual
801655.002022-12-037373Actual
15854150.002023-07-037336Actual
10362234.002023-01-317364Actual
6945500.002022-11-027314Budget
11751125.002023-03-027326Actual
8922120.002022-12-037368Budget
33937240.002024-12-027316Actual
1757237.002022-06-027346Actual
20212414.732023-11-027328Actual
17183296.542023-08-027368Actual
13083220.002023-04-027366Budget
25168386.002024-04-017367Actual
19005142.002023-10-027366Actual
577286.002022-10-027373Actual
38117260.912025-03-0273113Actual
5074213.002022-09-027336Actual
12281220.002023-03-027368Budget
26828527.002024-06-017313Actual
1425528.422023-05-0273211Actual
4569120.002022-09-027363Budget
32040473.822024-10-017368Actual
12172395.032023-03-027318Actual
1764996.002023-09-027373Actual
38387486.002025-04-027364Actual
2828313.002022-07-037336Actual
25133499.002024-04-017317Actual
144278.212023-05-0273212Actual
1393300.002022-06-027364Budget
1947511.402023-10-0273112Actual
13223236.002023-04-027367Actual
27131182.002024-06-017316Actual
5444496.542022-09-027318Actual
22752205.002024-01-317364Actual
1445827.362023-05-0273612Actual
7691442.002022-11-027318Actual
2369396.002024-03-017373Actual
2254032.672023-12-3173612Actual
16617161.002023-08-027373Actual
29929162.462024-08-0173411Actual
38619130.002025-04-027346Actual
33752655.002024-12-027314Actual
23312139.062024-01-3173111Actual
32006399.572024-10-017328Actual
17557603.002023-09-027313Actual
15109585.942023-06-027318Actual
1646816.722023-07-0373612Actual
3201520.792022-07-037318Actual
2439683.742024-03-0173411Actual
1788955.002023-09-027326Actual
28748216.722024-07-0273311Actual
3917794.382025-04-0273212Actual
17677428.002023-09-027314Actual
961535.942022-05-027318Actual
9928300.002022-12-317318Budget
2038569.912023-11-0273411Actual
12360300.002023-04-027313Budget
2545545.442024-04-0173511Actual
15648304.002023-07-037364Actual
3574400.002022-08-027314Budget
11155205.632023-01-317368Actual
29286486.002024-08-017364Actual
12975165.002023-04-027346Actual
38059365.662025-03-0273612Actual
6430300.002022-10-027317Budget
6245153.002022-10-027346Actual
36847177.362025-01-3173112Actual
6680220.002022-10-027368Budget
36703210.342025-01-3173311Actual
27421937.462024-06-017318Actual
1837925.232023-09-0273511Actual
8392111.002022-12-037326Actual
4898245.002022-09-027365Actual
30412591.002024-09-017364Actual
22717395.002024-01-317314Actual
13622373.002023-05-027314Actual
12928237.002023-04-027336Actual
1756220.002022-06-027346Budget
2004300.002022-06-027367Budget
240968.002022-07-037373Actual
1950210.332023-10-0273212Actual
28225471.002024-07-027365Actual
38538266.002025-04-027316Actual
2033135.872023-11-0273211Actual
5959353.002022-10-027315Actual
31744208.002024-10-017336Actual
689753.002022-11-027373Actual
4105220.002022-08-027366Budget
9186357.002022-12-317314Actual
7938161.002022-12-037363Actual
25288296.542024-04-017368Actual
2351215.652024-01-3173112Actual
22810290.002024-01-317315Actual
16886262.002023-08-027336Actual
5492220.002022-09-027328Budget
17241100.762023-08-0273111Actual
33724185.002024-12-027373Actual
13412220.002023-04-027368Budget
1137343.002023-03-027373Actual
19743223.002023-11-027364Actual
6292110.002022-10-027356Budget
6022345.002022-10-027365Actual
23099468.002024-01-317317Actual
36789260.342025-01-3173611Actual
11295166.002023-03-027363Actual
2875198.002022-07-037346Actual
2436963.532024-03-0173311Actual
5073220.002022-09-027336Budget
38645116.002025-04-027356Actual
1206203.002022-06-027363Actual
3511592.002024-12-317326Actual
37117556.002025-03-027363Actual
22276220.782023-12-317368Actual
9384291.002022-12-317365Actual
15051364.002023-06-027367Actual
404485.002022-08-027356Actual
25488114.592024-04-0173611Actual
18921169.002023-10-027336Actual
2071196.002023-12-037373Actual
23962162.002024-03-017336Actual
13918102.002023-05-027356Actual
1889374.002023-10-027326Actual
2236281.612023-12-3173211Actual
2560523.102024-04-0173612Actual
35817146.872024-12-3173113Actual
38175369.682025-03-0273613Actual
12094300.002023-03-027367Budget
1864172.002022-06-027366Actual
11482400.002023-03-027364Budget
502576.002022-09-027326Actual
38948369.912025-04-0273111Actual
28515443.002024-07-027367Actual
27363473.002024-06-017367Actual
12220207.152023-03-027328Actual
8489220.002022-12-037346Budget
29166450.002024-08-017363Actual
18270139.062023-09-0273111Actual
14874234.002023-06-027336Actual
38856355.632025-04-027328Actual
32153146.512024-10-0173311Actual
22157364.002023-12-317367Actual
11047585.942023-01-317318Actual
12879120.002023-04-027326Budget
27073334.002024-06-017365Actual
3342439.062024-11-0173212Actual
17063353.002023-08-027367Actual
206500.002022-05-027314Budget
36345116.002025-01-317356Actual
1710190.002022-06-027336Actual
33667437.002024-12-027363Actual
31089234.812024-09-0173611Actual
34226692.002024-12-027318Actual
28956300.762024-07-0273612Actual
28635523.822024-07-027368Actual
4184364.002022-08-027317Actual
4509229.002022-09-027313Actual
31538414.002024-10-017364Actual
1850432.672023-09-0273612Actual
1746911.402023-08-0273212Actual
2921120.002022-07-037356Budget
4370220.002022-08-027328Budget
30470508.002024-09-017315Actual
2457557.002022-07-037314Actual
27921466.172024-06-0173613Actual
951194.002022-12-317326Actual
22006157.002023-12-317346Actual
29669390.002024-08-017367Actual
15741219.002023-07-037365Actual
15957.002022-05-027373Actual
1944362.002022-06-027317Actual
35228210.002024-12-317366Actual
28364195.002024-07-027346Actual
14634307.002023-06-027314Actual
32953202.002024-11-017366Actual
10303386.002023-01-317314Actual
25847307.002024-05-017364Actual
11624280.002023-03-027365Actual
16971137.002023-08-027366Actual
913947.002022-12-317373Actual
1471300.002022-06-027315Budget
19590760.002023-11-027313Actual
1865380.002023-10-027373Actual
78151.002022-05-027363Actual
267300.002022-05-027364Budget
31596702.002024-10-017315Actual
15613274.002023-07-037314Actual
36556449.572025-01-317328Actual
31383794.002024-10-017313Actual
6571655.642022-10-027318Actual
20034148.002023-11-027366Actual
10723153.002023-01-317346Actual
14959135.002023-06-027366Actual
5880249.002022-10-027364Actual
23756254.002024-03-017364Actual
35406428.362024-12-317328Actual
1460672.002023-06-027373Actual
37879167.782025-03-0273411Actual
12093236.002023-03-027367Actual
8344213.002022-12-037316Actual
32627741.002024-11-017314Actual
12611364.002023-04-027364Actual
13021110.002023-04-027356Budget
19250.002022-05-027313Actual
24195655.642024-03-017318Actual
9462274.002022-12-317316Actual
11703270.002023-03-027316Actual
30703187.002024-09-017366Actual
1643711.402023-07-0373212Actual
18866123.002023-10-027316Actual
5365300.002022-09-027367Budget
36730167.782025-01-3173411Actual
2144022.042023-12-0373511Actual
739220.002022-05-027366Budget
2723893.002024-06-017356Actual
11952218.002023-03-027366Actual
5306300.002022-09-027317Budget
7366237.002022-11-027346Actual
34937591.002024-12-317364Actual
2003345.002022-06-027367Actual
26738297.752024-05-0173213Actual
819400.002022-05-027317Budget
34168514.002024-12-027367Actual
33396149.702024-11-0173112Actual
3832498.002025-04-027373Actual
1008220.002022-05-027328Budget
11046300.002023-01-317318Budget
16117395.032023-07-037328Actual
28390112.002024-07-027356Actual
277966.002022-07-037326Actual
9607220.002022-12-317346Budget
2292934.002024-01-317326Actual
2501782.002024-04-017346Actual
2035851.822023-11-0273311Actual
1803120.002022-06-027356Budget
30377642.002024-09-017314Actual
29634861.002024-08-017317Actual
8536120.002022-12-037356Budget
2880239.062024-07-0273511Actual
11421529.002023-03-027314Actual
37585582.002025-03-027317Actual
28894249.702024-07-0273112Actual
10038257.152022-12-317368Actual
2504374.002024-04-017356Actual
10626101.002023-01-317326Actual
1472362.002022-06-027315Actual
6021300.002022-10-027365Budget
407336.002022-05-027365Actual
9929514.732022-12-317318Actual
25725405.002024-05-017363Actual
38828793.522025-04-027318Actual
21061127.002023-12-037366Actual
365281020.802025-01-317318Actual
32868240.002024-11-017336Actual
37330471.002025-03-027365Actual
15528416.002023-07-037363Actual
21239335.942023-12-037328Actual
8124300.002022-12-037364Budget
3636273.002022-08-027364Actual
24936152.002024-04-017316Actual
36087625.002025-01-317364Actual
2131292.002022-06-027328Actual
16773332.002023-08-027365Actual
17943102.002023-09-027346Actual
3773301.002022-08-027365Actual
5305270.002022-09-027317Actual
22215620.792023-12-317318Actual
2334063.532024-01-3173211Actual
8125300.002022-12-037364Actual
13411276.842023-04-027368Actual
3626562.002025-01-317326Actual
24785229.002024-04-017364Actual
1540314.592023-06-0273112Actual
18715251.002023-10-027364Actual
7144354.002022-11-027365Actual
9711148.002022-12-317366Actual
10500300.002023-01-317365Budget
4430220.002022-08-027368Budget
1709300.002022-06-027336Budget
12173300.002023-03-027318Budget
29379380.002024-08-017365Actual
1729681.612023-08-0273311Actual
8735300.002022-12-037367Budget
31503815.002024-10-017314Actual
3396450.002024-12-027326Actual
1629173.102023-07-0373411Actual
2191284.422022-06-027368Actual
20126301.002023-11-027367Actual
128546.002022-06-027373Actual
33277109.272024-11-0173311Actual
166166.002022-06-027326Actual
30881355.632024-09-017328Actual
2336783.742024-01-3173311Actual
1287876.002023-04-027326Actual
4508220.002022-09-027313Budget
22689150.002024-01-317373Actual
25942400.002024-05-017365Actual
31796124.002024-10-017356Actual
24223395.032024-03-017328Actual
21118455.002023-12-037317Actual
9326300.002022-12-317315Budget
35320473.002024-12-317367Actual
33044591.002024-11-017367Actual
27623206.082024-06-0173411Actual
14926106.002023-06-027356Actual
7222266.002022-11-027316Actual
31326366.172024-09-0173613Actual
22122429.002023-12-317317Actual
488220.002022-05-027316Budget
11799300.002023-03-027336Budget
19801429.002023-11-027315Actual
585300.002022-05-027336Budget
17711281.002023-09-027364Actual
1841386.932023-09-0273611Actual
28283286.002024-07-027316Actual
21775257.002023-12-317364Actual
11894110.002023-03-027356Budget
12548429.002023-04-027314Actual
34817546.002024-12-317363Actual
9187500.002022-12-317314Budget
38976151.832025-04-0273211Actual
34902702.002024-12-317314Actual
13535443.002023-05-027363Actual
27449457.152024-06-017328Actual
9710220.002022-12-317366Budget
29789496.542024-08-017368Actual
34874158.002024-12-317373Actual
36435817.002025-01-317317Actual
35169135.002024-12-317346Actual
29251865.002024-08-017314Actual
25784121.002024-05-017373Actual
1543624.162023-06-0273612Actual
8594220.002022-12-037366Budget
5694120.002022-10-027363Budget
1835283.742023-09-0273411Actual
9977305.632022-12-317328Actual
28190501.002024-07-027315Actual
27888424.072024-06-0173213Actual
24991162.002024-04-017336Actual
3560737.992024-12-3173511Actual
13656304.002023-05-027364Actual
14167355.632023-05-027368Actual
22632416.002024-01-317363Actual
8674332.002022-12-037317Actual
9559237.002022-12-317336Actual
17592414.002023-09-027363Actual
1392312.002022-06-027364Actual
3519584.002024-12-317356Actual
7738220.002022-11-027328Budget
12361272.002023-04-027313Actual
30795421.002024-09-017367Actual
12549400.002023-04-027314Budget
21656364.002023-12-317363Actual
10968300.002023-01-317367Budget
11846167.002023-03-027346Actual
21273246.542023-12-037368Actual
20866361.002023-12-037365Actual
801770.002022-12-037373Budget
35934778.002025-01-317313Actual
38445456.002025-04-027315Actual
32450274.942024-10-0173613Actual
26142125.002024-05-017366Actual
18947118.002023-10-027346Actual
2765073.102024-06-0173511Actual
4243300.002022-08-027367Actual
8535148.002022-12-037356Actual
5881300.002022-10-027364Budget
30505450.002024-09-017365Actual
35698186.932024-12-3173112Actual
2082300.002022-06-027318Budget
9653120.002022-12-317356Budget
9061120.002022-12-317363Budget
32126116.722024-10-0173211Actual
1383855.002023-05-027326Actual
26948912.002024-06-017314Actual
5168111.002022-09-027356Actual
26711132.832024-05-0173113Actual
1726956.082023-08-0273211Actual
6818120.002022-11-027363Budget
3449120.002022-08-027363Budget
38770386.002025-04-027367Actual
3950182.002022-08-027336Actual
4429246.542022-08-027368Actual
27328640.002024-06-017317Actual
3901118.002022-08-027326Actual
29847311.402024-08-0173111Actual
17121513.212023-08-027318Actual
3675769.912025-01-3173511Actual
2730220.002022-07-037316Budget
14668235.002023-06-027364Actual
24137339.002024-03-017367Actual
7004300.002022-11-027364Budget
10363400.002023-01-317364Budget
33543338.102024-11-0173213Actual
26417151.832024-05-0173111Actual
2987573.102024-08-0173211Actual
38144346.872025-03-0273213Actual
31689266.002024-10-017316Actual
3060429.002022-07-037317Actual
37237608.002025-03-027364Actual
22844351.002024-01-317365Actual
1333572.002022-06-027314Actual
536100.002022-05-027326Budget
2000168.002023-11-027356Actual
10441416.002023-01-317315Actual
16738386.002023-08-027315Actual
2083457.152022-06-027318Actual
4568137.002022-09-027363Actual
26296828.372024-05-017318Actual
308531182.922024-09-017318Actual
3308220.002022-07-037368Budget
30292355.002024-09-017363Actual
2542864.592024-04-0173411Actual
11095220.782023-01-317328Actual
8064546.002022-12-037314Actual
1626457.142023-07-0373311Actual
6819135.002022-11-027363Actual
17917230.002023-09-027336Actual
18596432.002023-10-027363Actual
30200366.172024-08-0173613Actual
31209409.282024-09-0173612Actual
20091457.002023-11-027317Actual
15906127.002023-07-037356Actual
25346122.042024-04-0173111Actual
15799158.002023-07-037316Actual
15171335.942023-06-027368Actual
33304113.532024-11-0173411Actual
29577228.002024-08-017366Actual
4043110.002022-08-027356Budget
2652300.002022-07-037365Budget
12221120.002023-03-027328Budget
15706324.002023-07-037315Actual
29518151.002024-08-017346Actual
33338257.152024-11-0173611Actual
13951142.002023-05-027366Actual
2514234.002022-07-037364Actual
37528208.002025-03-027366Actual
7472157.002022-11-027366Actual
7739195.022022-11-027328Actual
16525585.002023-08-027313Actual
35877366.172024-12-3173613Actual
24256343.512024-03-017368Actual
3802553.952025-03-0273212Actual
8265300.002022-12-037365Actual
10908400.002023-01-317317Budget
21413100.762023-12-0373411Actual
37495128.002025-03-027356Actual
21622509.002023-12-317313Actual
1525723.102023-06-0273211Actual
37202585.002025-03-027314Actual
3284078.002024-11-017326Actual
12830223.002023-04-027316Actual
13751288.002023-05-027365Actual
30257686.002024-09-017313Actual
19155714.732023-10-027318Actual
5120220.002022-09-027346Budget
13866158.002023-05-027336Actual
37082836.002025-03-027313Actual
4323442.002022-08-027318Actual
128480.002022-06-027373Budget
15585128.002023-07-037373Actual
1829823.102023-09-0273211Actual
266263.002022-05-027364Actual
1533218.002022-06-027365Actual
9463300.002022-12-317316Budget
39296422.312025-04-0273213Actual
8863220.782022-12-037328Actual
12927300.002023-04-027336Budget
10722220.002023-01-317346Budget
36293281.002025-01-317336Actual
16680213.002023-08-027364Actual
31475146.002024-10-017373Actual
7612300.002022-11-027367Budget
29544102.002024-08-017356Actual
2602943.002024-05-017326Actual
21153416.002023-12-037367Actual
28601482.912024-07-027328Actual
16912126.002023-08-027346Actual
32813225.002024-11-017316Actual
6100189.002022-10-027316Actual
7878257.002022-12-037313Actual
12690339.002023-04-027315Actual
19183390.482023-10-027328Actual
10676304.002023-01-317336Actual
38735520.002025-04-027317Actual
2339497.572024-01-3173411Actual
19097442.002023-10-027367Actual
19894137.002023-11-027316Actual
1631827.362023-07-0373511Actual
13594166.002023-05-027373Actual
34427199.702024-12-0273411Actual
26771329.332024-05-0173613Actual
7271131.002022-11-027326Actual
180483.002022-06-027356Actual
13892131.002023-05-027346Actual
9560220.002022-12-317336Budget
2056231.612023-11-0273612Actual
586281.002022-05-027336Actual
9510120.002022-12-317326Budget
1938445.442023-10-0273511Actual
464788.002022-09-027373Actual
1750028.422023-08-0273612Actual
15229126.292023-06-0273111Actual
1992166.002023-11-027326Actual
32390171.432024-10-0173113Actual
6759338.002022-11-027313Actual
2156517.782023-12-0373612Actual
5632220.002022-10-027313Budget
5960300.002022-10-027315Budget
25226542.002024-04-017318Actual
18093301.002023-09-027367Actual
6197254.002022-10-027336Actual
1943400.002022-06-027317Budget
27271210.002024-06-017366Actual
2135977.362023-12-0373211Actual
36145649.002025-01-317315Actual
680122.002022-05-027356Actual
2053111.402023-11-0273212Actual
2095150.002023-12-037326Actual
16831216.002023-08-027316Actual
10499364.002023-01-317365Actual
19217257.152023-10-027368Actual
2044694.382023-11-0273611Actual
20619721.002023-12-037313Actual
965463.002022-12-317356Actual
14282102.892023-05-0273311Actual
8673400.002022-12-037317Budget
26357523.822024-05-017368Actual
2138683.742023-12-0373311Actual
738201.002022-05-027366Actual
1582630.002023-07-037326Actual
18001158.002023-09-027366Actual
240880.002022-07-037373Budget
31770139.002024-10-017346Actual
36319214.002025-01-317346Actual
25076180.002024-04-017366Actual
33879547.002024-12-027365Actual
37619452.002025-03-027367Actual
7414120.002022-11-027356Budget
20924181.002023-12-037316Actual
1953323.102023-10-0273612Actual
1332500.002022-06-027314Budget
2981220.002022-07-037366Budget
14010520.002023-05-027317Actual
20979209.002023-12-037336Actual
23134455.002024-01-317367Actual
3067091.002024-09-017356Actual
38565102.002025-04-027326Actual
6492354.002022-10-027367Actual
10117236.002023-01-317313Actual
11800313.002023-03-027336Actual
34693238.102024-12-0273213Actual
10578223.002023-01-317316Actual
24843245.002024-04-017315Actual
4977220.002022-09-027316Budget
2434246.502024-03-0173211Actual
1484683.002023-06-027326Actual
31028200.762024-09-0173311Actual
13161400.002023-04-027317Budget
1930318.842023-10-0273211Actual
8488198.002022-12-037346Actual
8862220.002022-12-037328Budget
27569113.532024-06-0173211Actual
3715300.002022-08-027315Budget
11235300.002023-03-027313Budget
38232579.002025-04-027313Actual
11953220.002023-03-027366Budget
2203263.002023-12-317356Actual

Generated 2025-06-01 23:50:00.225 UTC