[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442324.162024-03-0673511Actual
25133499.002024-04-067317Actual
30200366.172024-08-0673613Actual
6492354.002022-10-077367Actual
21413100.762023-12-0873411Actual
22717395.002024-02-057314Actual
38175369.682025-03-0773613Actual
5024110.002022-09-077326Budget
12172395.032023-03-077318Actual
26560103.952024-05-0673611Actual
35440395.032025-01-057368Actual
3802553.952025-03-0773212Actual
5365300.002022-09-077367Budget
31028200.762024-09-0673311Actual
12548429.002023-04-077314Actual
464788.002022-09-077373Actual
2594260.002022-07-087315Actual
2651291.002022-07-087365Actual
33222422.042024-11-0673111Actual
3122300.002022-07-087367Budget
10117236.002023-02-057313Actual
26057168.002024-05-067336Actual
2271272.002022-07-087313Actual
2921120.002022-07-087356Budget
32006399.572024-10-067328Actual
22006157.002024-01-057346Actual
28283286.002024-07-077316Actual
4429246.542022-08-077368Actual
2831066.002024-07-077326Actual
1835283.742023-09-0773411Actual
12974220.002023-04-077346Budget
2103198.002023-12-087356Actual
2456500.002022-07-087314Budget
31538414.002024-10-067364Actual
38538266.002025-04-077316Actual
23814298.002024-03-067315Actual
9790455.002023-01-057317Actual
1841386.932023-09-0773611Actual
16089655.642023-07-087318Actual
174428.212023-08-0773112Actual
2056231.612023-11-0773612Actual
8921166.242022-12-087368Actual
10722220.002023-02-057346Budget
9325322.002023-01-057315Actual
25847307.002024-05-067364Actual
2071196.002023-12-087373Actual
20245461.702023-11-077368Actual
10723153.002023-02-057346Actual
24631702.002024-04-067313Actual
34018175.002024-12-077346Actual
6022345.002022-10-077365Actual
6292110.002022-10-077356Budget
29379380.002024-08-067365Actual
7222266.002022-11-077316Actual
22157364.002024-01-057367Actual
6679292.002022-10-077368Actual
352774.002022-08-077373Actual
12752249.002023-04-077365Actual
240968.002022-07-087373Actual
33787624.002024-12-077364Actual
26771329.332024-05-0673613Actual
22752205.002024-02-057364Actual
7551400.002022-11-077317Budget
31326366.172024-09-0673613Actual
22065197.002024-01-057366Actual
13302514.732023-04-077318Actual
32098302.892024-10-0673111Actual
11703270.002023-03-077316Actual
33130399.572024-11-067328Actual
6819135.002022-11-077363Actual
29577228.002024-08-067366Actual
2652615.652024-05-0673511Actual
36145649.002025-02-057315Actual
3853251.002022-08-077316Actual
10116300.002023-02-057313Budget
13866158.002023-05-077336Actual
24046166.002024-03-067366Actual
15854150.002023-07-087336Actual
19062414.002023-10-077317Actual
39329320.562025-04-0773613Actual
128480.002022-06-077373Budget
18212366.242023-09-077368Actual
36238263.002025-02-057316Actual
27449457.152024-06-067328Actual
5820436.002022-10-077314Actual
33724185.002024-12-077373Actual
12927300.002023-04-077336Budget
12831220.002023-04-077316Budget
2874220.002022-07-087346Budget
18866123.002023-10-077316Actual
11295166.002023-03-077363Actual
35378896.552025-01-057318Actual
1430975.232023-05-0773411Actual
15741219.002023-07-087365Actual
10441416.002023-02-057315Actual
5167110.002022-09-077356Budget
5366218.002022-09-077367Actual
15613274.002023-07-087314Actual
2496330.002024-04-067326Actual
21005144.002023-12-087346Actual
2191284.422022-06-077368Actual
53796.002022-05-077326Actual
1137280.002023-03-077373Budget
26948912.002024-06-067314Actual
23454133.742024-02-0573611Actual
12093236.002023-03-077367Actual
10829171.002023-02-057366Actual
26357523.822024-05-067368Actual
5492220.002022-09-077328Budget
32450274.942024-10-0673613Actual
14874234.002023-06-077336Actual
4508220.002022-09-077313Budget
27040556.002024-06-067315Actual
32542355.002024-11-067363Actual
6491300.002022-10-077367Budget
27541350.772024-06-0673111Actual
11624280.002023-03-077365Actual
10500300.002023-02-057365Budget
4898245.002022-09-077365Actual
1953323.102023-10-0773612Actual
15880.002022-05-077373Budget
36053963.002025-02-057314Actual
8922120.002022-12-087368Budget
2652300.002022-07-087365Budget
37739631.402025-03-077368Actual
18270139.062023-09-0773111Actual
8442220.002022-12-087336Budget
3121282.002022-07-087367Actual
20866361.002023-12-087365Actual
3526110.002022-08-077373Budget
25168386.002024-04-067367Actual
29344471.002024-08-067315Actual
6570400.002022-10-077318Budget
1643711.402023-07-0873212Actual
2156517.782023-12-0873612Actual
34782665.002025-01-057313Actual
25690585.002024-05-067313Actual
30644144.002024-09-067346Actual
23134455.002024-02-057367Actual
1543624.162023-06-0773612Actual
9326300.002023-01-057315Budget
18561644.002023-10-077313Actual
1540314.592023-06-0773112Actual
2515300.002022-07-087364Budget
2457557.002022-07-087314Actual
12690339.002023-04-077315Actual
2270300.002022-07-087313Budget
308531182.922024-09-067318Actual
24878272.002024-04-067365Actual
2082300.002022-06-077318Budget
30618188.002024-09-067336Actual
16680213.002023-08-077364Actual
34345410.342024-12-0773111Actual
18151443.512023-09-077318Actual
2041250.762023-11-0773511Actual
2665326.292024-05-0673612Actual
1137343.002023-03-077373Actual
5695132.002022-10-077363Actual
3741592.002025-03-077326Actual
9383300.002023-01-057365Budget
20924181.002023-12-087316Actual
4695483.002022-09-077314Actual
13594166.002023-05-077373Actual
15906127.002023-07-087356Actual
23849236.002024-03-067365Actual
16151366.242023-07-087368Actual
4184364.002022-08-077317Actual
1533218.002022-06-077365Actual
7691442.002022-11-077318Actual
27483296.542024-06-067368Actual
3200300.002022-07-087318Budget
14549471.002023-06-077363Actual
3100173.102024-09-0673211Actual
37025366.172025-02-0573613Actual
23254364.722024-02-057368Actual
36847177.362025-02-0573112Actual
10675300.002023-02-057336Budget
26738297.752024-05-0673213Actual
19250.002022-05-077313Actual
23220292.002024-02-057328Actual
1425528.422023-05-0773211Actual
39269232.842025-04-0773113Actual
31770139.002024-10-067346Actual
9849300.002023-01-057367Budget
8265300.002022-12-087365Actual
4104216.002022-08-077366Actual
2083457.152022-06-077318Actual
2095150.002023-12-087326Actual
7367220.002022-11-077346Budget
2545545.442024-04-0673511Actual
5120220.002022-09-077346Budget
30703187.002024-09-067366Actual
32153146.512024-10-0673311Actual
38593248.002025-04-077336Actual
6350220.002022-10-077366Budget
245426.082024-03-0673212Actual
12975165.002023-04-077346Actual
8863220.782022-12-087328Actual
1829823.102023-09-0773211Actual
30973262.472024-09-0673111Actual
6429325.002022-10-077317Actual
20184690.492023-11-077318Actual
9929514.732023-01-057318Actual
32627741.002024-11-067314Actual
27421937.462024-06-067318Actual
11750120.002023-03-077326Budget
536100.002022-05-077326Budget
12928237.002023-04-077336Actual
3675769.912025-02-0573511Actual
5632220.002022-10-077313Budget
2451520.972024-03-0673112Actual
14045444.002023-05-077367Actual
36789260.342025-02-0573611Actual
12611364.002023-04-077364Actual
20126301.002023-11-077367Actual
31744208.002024-10-067336Actual
10769110.002023-02-057356Budget
22334105.022024-01-0573111Actual
38645116.002025-04-077356Actual
24991162.002024-04-067336Actual
2875198.002022-07-087346Actual
2537424.162024-04-0673211Actual
30349161.002024-09-067373Actual
28836245.442024-07-0773611Actual
32868240.002024-11-067336Actual
16352102.892023-07-0873611Actual
26236577.002024-05-067367Actual
5444496.542022-09-077318Actual
27684181.612024-06-0673611Actual
5306300.002022-09-077317Budget
1933056.082023-10-0773311Actual
11155205.632023-02-057368Actual
17943102.002023-09-077346Actual
277966.002022-07-087326Actual
6758300.002022-11-077313Budget
3060429.002022-07-087317Actual
12220207.152023-03-077328Actual
1803120.002022-06-077356Budget
6198220.002022-10-077336Budget
37939302.892025-03-0773611Actual
1746911.402023-08-0773212Actual
1889374.002023-10-077326Actual
19275122.042023-10-0773111Actual
13535443.002023-05-077363Actual
10176220.002023-02-057363Budget
37797260.342025-03-0773111Actual
17241100.762023-08-0773111Actual
23009108.002024-02-057356Actual
14726332.002023-06-077315Actual
1490085.002023-06-077346Actual
12221120.002023-03-077328Budget
4756270.002022-09-077364Actual
38770386.002025-04-077367Actual
20212414.732023-11-077328Actual
13161400.002023-04-077317Budget
19005142.002023-10-077366Actual
2292934.002024-02-057326Actual
10363400.002023-02-057364Budget
1626457.142023-07-0873311Actual
3901118.002022-08-077326Actual
2369396.002024-03-067373Actual
1709300.002022-06-077336Budget
38352617.002025-04-077314Actual
12173300.002023-03-077318Budget
33667437.002024-12-077363Actual
3949220.002022-08-077336Budget
25812562.002024-05-067314Actual
15016592.002023-06-077317Actual
13811191.002023-05-077316Actual
18058414.002023-09-077317Actual
36319214.002025-02-057346Actual
880300.002022-05-077367Budget
13224300.002023-04-077367Budget
13350120.002023-04-077328Budget
6818120.002022-11-077363Budget
13083220.002023-04-077366Budget
29634861.002024-08-067317Actual
2192220.002022-06-077368Budget
17769263.002023-09-077315Actual
28070141.002024-07-077373Actual
3059081.002024-09-067326Actual
11846167.002023-03-077346Actual
37174137.002025-03-077373Actual
13162405.002023-04-077317Actual
1445827.362023-05-0773612Actual
18921169.002023-10-077336Actual
1534300.002022-06-077365Budget
8064546.002022-12-087314Actual
38565102.002025-04-077326Actual
3437360.332024-12-0773211Actual
31796124.002024-10-067356Actual
2135977.362023-12-0873211Actual
1383855.002023-05-077326Actual
16209156.082023-07-0873111Actual
34076154.002024-12-077366Actual
26863497.002024-06-067363Actual
22449120.972024-01-0573611Actual
32298180.552024-10-0673112Actual
34817546.002025-01-057363Actual
9510120.002023-01-057326Budget
7473220.002022-11-077366Budget
29518151.002024-08-067346Actual
585300.002022-05-077336Budget
7144354.002022-11-077365Actual
11562322.002023-03-077315Actual
2827300.002022-07-087336Budget
32390171.432024-10-0673113Actual
38678221.002025-04-077366Actual
12423173.002023-04-077363Actual
4569120.002022-09-077363Budget
11095220.782023-02-057328Actual
11751125.002023-03-077326Actual
20774245.002023-12-087364Actual
19155714.732023-10-077318Actual
28635523.822024-07-077368Actual
2593300.002022-07-087315Budget
24666377.002024-04-067363Actual
8594220.002022-12-087366Budget
30021222.042024-08-0673112Actual
10578223.002023-02-057316Actual
21980222.002024-01-057336Actual
36590510.182025-02-057368Actual
4322400.002022-08-077318Budget
12282220.782023-03-077368Actual
819400.002022-05-077317Budget
10627120.002023-02-057326Budget
24314122.042024-03-0673111Actual
26828527.002024-06-067313Actual
5227153.002022-09-077366Actual
1930318.842023-10-0773211Actual
17557603.002023-09-077313Actual
2033135.872023-11-0773211Actual
39003160.342025-04-0773311Actual
36703210.342025-02-0573311Actual
1729681.612023-08-0773311Actual
27212160.002024-06-067346Actual
10968300.002023-02-057367Budget
24843245.002024-04-067315Actual
3292099.002024-11-067356Actual
7879300.002022-12-087313Budget
11953220.002023-03-077366Budget
29492240.002024-08-067336Actual
20091457.002023-11-077317Actual
8735300.002022-12-087367Budget
5168111.002022-09-077356Actual
2715875.002024-06-067326Actual
39296422.312025-04-0773213Actual
13351245.032023-04-077328Actual
128546.002022-06-077373Actual
14819152.002023-06-077316Actual
1149286.002022-06-077313Actual
225078.212024-01-0573112Actual
39091242.252025-04-0773611Actual
2035851.822023-11-0773311Actual
12689400.002023-04-077315Budget
14959135.002023-06-077366Actual
22689150.002024-02-057373Actual
2436963.532024-03-0673311Actual
33458343.322024-11-0673612Actual
738201.002022-05-077366Actual
29131722.002024-08-067313Actual
24751380.002024-04-067314Actual
27803298.642024-06-0673612Actual
3059400.002022-07-087317Budget
960300.002022-05-077318Budget
3171674.002024-10-067326Actual
6759338.002022-11-077313Actual
1865220.002022-06-077366Budget
19097442.002023-10-077367Actual
739220.002022-05-077366Budget
38059365.662025-03-0773612Actual
16886262.002023-08-077336Actual
741381.002022-11-077356Actual
22597643.002024-02-057313Actual
37528208.002025-03-077366Actual
37202585.002025-03-077314Actual
26417151.832024-05-0673111Actual
8393120.002022-12-087326Budget
22243355.632024-01-057328Actual
3249207.152022-07-087328Actual
913947.002023-01-057373Actual
1756220.002022-06-077346Budget
15528416.002023-07-087363Actual
35406428.362025-01-057328Actual
16560390.002023-08-077363Actual
801770.002022-12-087373Budget
13303300.002023-04-077318Budget
1832568.852023-09-0773311Actual
14634307.002023-06-077314Actual
17677428.002023-09-077314Actual
16738386.002023-08-077315Actual
33879547.002024-12-077365Actual
1333572.002022-06-077314Actual
11800313.002023-03-077336Actual
28748216.722024-07-0773311Actual
14227108.212023-05-0773111Actual
20654397.002023-12-087363Actual
28013478.002024-07-077363Actual
37117556.002025-03-077363Actual
3067091.002024-09-067356Actual
33338257.152024-11-0673611Actual
29963260.342024-08-0673611Actual
3900110.002022-08-077326Budget
488220.002022-05-077316Budget
5554198.052022-09-077368Actual
4836332.002022-09-077315Actual
2946472.002024-08-067326Actual
7800120.002022-11-077368Budget
8815300.002022-12-087318Budget
5773110.002022-10-077373Budget
2542864.592024-04-0673411Actual
15171335.942023-06-077368Actual
5493266.242022-09-077328Actual
20034148.002023-11-077366Actual
29669390.002024-08-067367Actual
6619220.002022-10-077328Budget
407336.002022-05-077365Actual
2130220.002022-06-077328Budget
2778100.002022-07-087326Budget
614894.002022-10-077326Actual
3201520.792022-07-087318Actual
13918102.002023-05-077356Actual
6430300.002022-10-077317Budget
28573738.972024-07-077318Actual
37585582.002025-03-077317Actual
3917794.382025-04-0773212Actual
26324399.572024-05-067328Actual
951194.002023-01-057326Actual
879300.002022-05-077367Actual
4757300.002022-09-077364Budget
38387486.002025-04-077364Actual
30257686.002024-09-067313Actual
29902181.612024-08-0673311Actual
37879167.782025-03-0773411Actual
32126116.722024-10-0673211Actual
34693238.102024-12-0773213Actual
2334063.532024-02-0573211Actual
33845426.002024-12-077315Actual
21656364.002024-01-057363Actual
25725405.002024-05-067363Actual
13622373.002023-05-077314Actual
19417129.482023-10-0773611Actual
28390112.002024-07-077356Actual
1332500.002022-06-077314Budget
3248220.002022-07-087328Budget
18596432.002023-10-077363Actual
3716336.002022-08-077315Actual
8536120.002022-12-087356Budget
20739367.002023-12-087314Actual
5073220.002022-09-077336Budget
31596702.002024-10-067315Actual
30412591.002024-09-067364Actual
34937591.002025-01-057364Actual
11156220.002023-02-057368Budget
4977220.002022-09-077316Budget
7320211.002022-11-077336Actual
35580178.422025-01-0573411Actual
6197254.002022-10-077336Actual
19183390.482023-10-077328Actual
689670.002022-11-077373Budget
38619130.002025-04-077346Actual
7552494.002022-11-077317Actual
1710190.002022-06-077336Actual
3387203.002022-08-077313Actual
266263.002022-05-077364Actual
16031429.002023-07-087367Actual
9187500.002023-01-057314Budget
3448161.002022-08-077363Actual
32240253.962024-10-0673611Actual
5633272.002022-10-077313Actual
6244220.002022-10-077346Budget
21153416.002023-12-087367Actual
37495128.002025-03-077356Actual
3773301.002022-08-077365Actual
1938445.442023-10-0773511Actual
1008220.002022-05-077328Budget
629198.002022-10-077356Actual
21211779.882023-12-087318Actual
8814510.182022-12-087318Actual
14133316.242023-05-077328Actual
1025562.002023-02-057373Actual
1009198.052022-05-077328Actual
8344213.002022-12-087316Actual
1750028.422023-08-0773612Actual
7143300.002022-11-077365Budget
4509229.002022-09-077313Actual
31829171.002024-10-067366Actual
30505450.002024-09-067365Actual
29074238.102024-07-0773613Actual
10907377.002023-02-057317Actual
23042152.002024-02-057366Actual
2554616.722024-04-0673112Actual
29041520.562024-07-0773213Actual
9186357.002023-01-057314Actual
22810290.002024-02-057315Actual
37677799.582025-03-077318Actual
11561400.002023-03-077315Budget
22844351.002024-02-057365Actual
8488198.002022-12-087346Actual
1865380.002023-10-077373Actual
31147241.192024-09-0673112Actual
25488114.592024-04-0673611Actual
28515443.002024-07-077367Actual
36993310.032025-02-0573213Actual
36966246.872025-02-0573113Actual
2044694.382023-11-0773611Actual
1531197.572023-06-0773411Actual
8266300.002022-12-087365Budget
38890442.002025-04-077368Actual
9247384.002023-01-057364Actual
34287366.242024-12-077368Actual
34995527.002025-01-057315Actual
20832351.002023-12-087315Actual
31689266.002024-10-067316Actual
37237608.002025-03-077364Actual
27073334.002024-06-067365Actual
27328640.002024-06-067317Actual
9789400.002023-01-057317Budget
5074213.002022-09-077336Actual
18715251.002023-10-077364Actual
29286486.002024-08-067364Actual
15957.002022-05-077373Actual
27131182.002024-06-067316Actual
38445456.002025-04-077315Actual
27569113.532024-06-0673211Actual
6944514.002022-11-077314Actual
36470490.002025-02-057367Actual
36345116.002025-02-057356Actual
2342125.232024-02-0573511Actual
35169135.002025-01-057346Actual
36676167.782025-02-0573211Actual
13412220.002023-04-077368Budget
34168514.002024-12-077367Actual
7878257.002022-12-087313Actual
19709431.002023-11-077314Actual
9977305.632023-01-057328Actual
3790640.122025-03-0773511Actual
12094300.002023-03-077367Budget
24785229.002024-04-067364Actual
1068220.002022-05-077368Budget
4371325.332022-08-077328Actual
1641017.782023-07-0873112Actual
27623206.082024-06-0673411Actual
5960300.002022-10-077315Budget
22902152.002024-02-057316Actual
3386220.002022-08-077313Budget
12422220.002023-04-077363Budget
2828313.002022-07-087336Actual
2241697.572024-01-0573411Actual
3715300.002022-08-077315Budget
961535.942022-05-077318Actual
20303169.912023-11-0773111Actual
35698186.932025-01-0573112Actual
16912126.002023-08-077346Actual
11047585.942023-02-057318Actual
29437182.002024-08-067316Actual
3396450.002024-12-077326Actual
25942400.002024-05-067365Actual
1735017.782023-08-0773511Actual
23099468.002024-02-057317Actual
12879120.002023-04-077326Budget
18179284.422023-09-077328Actual
10037120.002023-01-057368Budget
19743223.002023-11-077364Actual
18681319.002023-10-077314Actual
13022127.002023-04-077356Actual
34427199.702024-12-0773411Actual
1693893.002023-08-077356Actual
2393439.002024-03-067326Actual
38856355.632025-04-077328Actual
12031400.002023-03-077317Budget
39149214.592025-04-0773112Actual
27186293.002024-06-067336Actual
35320473.002025-01-057367Actual
2981220.002022-07-087366Budget
13716365.002023-05-077315Actual
18808371.002023-10-077365Actual
5121161.002022-09-077346Actual
34044132.002024-12-077356Actual
2472383.002024-04-067373Actual
2050411.402023-11-0773112Actual
8125300.002022-12-087364Actual
34254520.792024-12-077328Actual
39211388.002025-04-0773612Actual
29166450.002024-08-067363Actual
2195262.002024-01-057326Actual
4323442.002022-08-077318Actual
2730220.002022-07-087316Budget
37330471.002025-03-077365Actual
35817146.872025-01-0573113Actual
19624486.002023-11-077363Actual
30563208.002024-09-067316Actual
7690300.002022-11-077318Budget
2131292.002022-06-077328Actual
2038569.912023-11-0773411Actual
34574111.402024-12-0773212Actual
2439683.742024-03-0673411Actual
11421529.002023-03-077314Actual
24103436.002024-03-067317Actual
33752655.002024-12-077314Actual
3774300.002022-08-077365Budget
6021300.002022-10-077365Budget
2765073.102024-06-0673511Actual
10442400.002023-02-057315Budget
6571655.642022-10-077318Actual
22122429.002024-01-057317Actual
3342439.062024-11-0673212Actual
31978910.192024-10-067318Actual
17917230.002023-09-077336Actual
2647295.442024-05-0673311Actual
1935766.722023-10-0773411Actual
29789496.542024-08-067368Actual
25784121.002024-05-067373Actual
1471300.002022-06-077315Budget
18773290.002023-10-077315Actual
29223158.002024-08-067373Actual
2514234.002022-07-087364Actual
31886795.002024-10-067317Actual
9061120.002023-01-057363Budget
28693311.402024-07-0773111Actual
32417308.282024-10-0673213Actual
11483374.002023-03-077364Actual
17063353.002023-08-077367Actual
8673400.002022-12-087317Budget
18300.002022-05-077313Budget
5694120.002022-10-077363Budget
21833365.002024-01-057315Actual
36180373.002025-02-057365Actual
30083291.192024-08-0673612Actual
5881300.002022-10-077364Budget
19975103.002023-11-077346Actual
8204300.002022-12-087315Budget
1582630.002023-07-087326Actual
1864172.002022-06-077366Actual
5553220.002022-09-077368Budget
19217257.152023-10-077368Actual
33632778.002024-12-077313Actual
21867210.002024-01-057365Actual
38144346.872025-03-0773213Actual
10302400.002023-02-057314Budget
1525723.102023-06-0773211Actual
19801429.002023-11-077315Actual
1992166.002023-11-077326Actual
27921466.172024-06-0673613Actual
32507819.002024-11-067313Actual
3308220.002022-07-087368Budget
35498300.762025-01-0573111Actual
13021110.002023-04-077356Budget
633157.002022-05-077346Actual
11952218.002023-03-077366Actual
35553178.422025-01-0573311Actual
28956300.762024-07-0773612Actual
33010685.002024-11-067317Actual
3445469.912024-12-0773511Actual
365281020.802025-02-057318Actual
11294220.002023-03-077363Budget
5226220.002022-09-077366Budget
26711132.832024-05-0673113Actual
15051364.002023-06-077367Actual
2892244.382024-07-0773212Actual
37852219.912025-03-0773311Actual
3307213.212022-07-087368Actual
28098741.002024-07-077314Actual
79220.002022-05-077363Budget
5959353.002022-10-077315Actual
13411276.842023-04-077368Actual
4646110.002022-09-077373Budget
1207220.002022-06-077363Budget
2987573.102024-08-0673211Actual
34902702.002025-01-057314Actual
820432.002022-05-077317Actual
347300.002022-05-077315Budget
33575397.752024-11-0673613Actual
15345108.212023-06-0773611Actual
2000168.002023-11-077356Actual
10499364.002023-02-057365Actual
6101220.002022-10-077316Budget
408300.002022-05-077365Budget
404485.002022-08-077356Actual
6149110.002022-10-077326Budget
1067198.052022-05-077368Actual
34400175.232024-12-0773311Actual
7270120.002022-11-077326Budget
965463.002023-01-057356Actual
28132452.002024-07-077364Actual
1250180.002023-04-077373Budget
13082171.002023-04-077366Actual
15706324.002023-07-087315Actual
2922108.002022-07-087356Actual
16645317.002023-08-077314Actual
30760604.002024-09-067317Actual
7366237.002022-11-077346Actual
9606139.002023-01-057346Actual
586281.002022-05-077336Actual
39030260.342025-04-0773411Actual
32720556.002024-11-067315Actual
1077088.002023-02-057356Actual
38232579.002025-04-077313Actual
12281220.002023-03-077368Budget
240880.002022-07-087373Budget
23192514.732024-02-057318Actual
17384129.482023-08-0773611Actual
1796978.002023-09-077356Actual
29755399.572024-08-067328Actual
9653120.002023-01-057356Budget
2731213.002022-07-087316Actual
2330159.002022-07-087363Actual
27363473.002024-06-067367Actual
32040473.822024-10-067368Actual
34666274.942024-12-0773113Actual
33277109.272024-11-0673311Actual
4568137.002022-09-077363Actual
1393300.002022-06-077364Budget
2872187.992024-07-0773211Actual
680122.002022-05-077356Actual
36378137.002025-02-057366Actual
31175111.402024-09-0673212Actual
9928300.002023-01-057318Budget
2171391.002024-01-057373Actual
13892131.002023-05-077346Actual
16831216.002023-08-077316Actual
6351131.002022-10-077366Actual
1631827.362023-07-0873511Actual
2540173.102024-04-0673311Actual
35640203.952025-01-0573611Actual
23312139.062024-02-0573111Actual
2144022.042023-12-0873511Actual
2723893.002024-06-067356Actual
1528459.272023-06-0773311Actual
801655.002022-12-087373Actual
7799201.082022-11-077368Actual
11847220.002023-03-077346Budget
24137339.002024-03-067367Actual
15109585.942023-06-077318Actual
2434246.502024-03-0673211Actual
36435817.002025-02-057317Actual
17711281.002023-09-077364Actual
3832498.002025-04-077373Actual
3519584.002025-01-057356Actual
4244300.002022-08-077367Budget
1847116.722023-09-0773112Actual
12830223.002023-04-077316Actual
2254032.672024-01-0573612Actual
2339497.572024-02-0573411Actual
206500.002022-05-077314Budget
11235300.002023-03-077313Budget
32599146.002024-11-067373Actual
10676304.002023-02-057336Actual
35968456.002025-02-057363Actual
31267132.832024-09-0673113Actual
1837925.232023-09-0773511Actual
4897300.002022-09-077365Budget
1726956.082023-08-0773211Actual
23988109.002024-03-067346Actual
24223395.032024-03-067328Actual
18093301.002023-09-077367Actual
35759431.622025-01-0573612Actual
22215620.792024-01-057318Actual
3626562.002025-02-057326Actual
11799300.002023-03-077336Budget
6680220.002022-10-077368Budget
25907369.002024-05-067315Actual
1943400.002022-06-077317Budget
17804302.002023-09-077365Actual
9001300.002023-01-057313Budget
16971137.002023-08-077366Actual
1850432.672023-09-0773612Actual
29929162.462024-08-0673411Actual

Generated 2025-06-06 13:29:08.322 UTC