[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 342   

761 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6679292.002022-10-307368Actual
35844366.172025-01-2873213Actual
25288296.542024-04-297368Actual
12751300.002023-04-307365Budget
26560103.952024-05-2973611Actual
22065197.002024-01-287366Actual
36145649.002025-02-287315Actual
20739367.002023-12-317314Actual
11046300.002023-02-287318Budget
14761226.002023-06-307365Actual
2138683.742023-12-3173311Actual
26711132.832024-05-2973113Actual
17943102.002023-09-307346Actual
30257686.002024-09-297313Actual
36238263.002025-02-287316Actual
32240253.962024-10-2973611Actual
3200300.002022-07-317318Budget
35817146.872025-01-2873113Actual
9383300.002023-01-287365Budget
12032270.002023-03-307317Actual
2171391.002024-01-287373Actual
38480395.002025-04-307365Actual
21775257.002024-01-287364Actual
5305270.002022-09-307317Actual
2271272.002022-07-317313Actual
39296422.312025-04-3073213Actual
33516192.482024-11-2973113Actual
28390112.002024-07-307356Actual
7320211.002022-11-307336Actual
27569113.532024-06-2973211Actual
35406428.362025-01-287328Actual
20619721.002023-12-317313Actual
689670.002022-11-307373Budget
10579220.002023-02-287316Budget
3832498.002025-04-307373Actual
7879300.002022-12-317313Budget
679120.002022-05-307356Budget
128480.002022-06-307373Budget
2071196.002023-12-317373Actual
5554198.052022-09-307368Actual
36053963.002025-02-287314Actual
3852220.002022-08-307316Budget
7691442.002022-11-307318Actual
8674332.002022-12-317317Actual
23134455.002024-02-287367Actual
26738297.752024-05-2973213Actual
879300.002022-05-307367Actual
2336783.742024-02-2873311Actual
3249207.152022-07-317328Actual
29014239.852024-07-3073113Actual
3122300.002022-07-317367Budget
1953323.102023-10-3073612Actual
5881300.002022-10-307364Budget
27684181.612024-06-2973611Actual
10500300.002023-02-287365Budget
32450274.942024-10-2973613Actual
32894180.002024-11-297346Actual
12221120.002023-03-307328Budget
3396450.002024-12-307326Actual
38175369.682025-03-3073613Actual
12172395.032023-03-307318Actual
2731213.002022-07-317316Actual
144278.212023-05-3073212Actual
26083122.002024-05-297346Actual
348301.002022-05-307315Actual
738201.002022-05-307366Actual
1425528.422023-05-3073211Actual
7799201.082022-11-307368Actual
6149110.002022-10-307326Budget
277966.002022-07-317326Actual
27978536.002024-07-307313Actual
17384129.482023-08-3073611Actual
1938445.442023-10-3073511Actual
1025562.002023-02-287373Actual
24014104.002024-03-297356Actual
23849236.002024-03-297365Actual
21211779.882023-12-317318Actual
25488114.592024-04-2973611Actual
33575397.752024-11-2973613Actual
30973262.472024-09-2973111Actual
633157.002022-05-307346Actual
28748216.722024-07-3073311Actual
2103198.002023-12-317356Actual
27803298.642024-06-2973612Actual
21153416.002023-12-317367Actual
28480751.002024-07-307317Actual
7551400.002022-11-307317Budget
9001300.002023-01-287313Budget
29577228.002024-08-297366Actual
15799158.002023-07-317316Actual
17241100.762023-08-3073111Actual
1992166.002023-11-307326Actual
4371325.332022-08-307328Actual
26948912.002024-06-297314Actual
34488293.322024-12-3073611Actual
4977220.002022-09-307316Budget
8863220.782022-12-317328Actual
3917794.382025-04-3073212Actual
19183390.482023-10-307328Actual
8488198.002022-12-317346Actual
18058414.002023-09-307317Actual
21005144.002023-12-317346Actual
2946472.002024-08-297326Actual
2644553.952024-05-2973211Actual
18808371.002023-10-307365Actual
3741592.002025-03-307326Actual
2457557.002022-07-317314Actual
10627120.002023-02-287326Budget
965463.002023-01-287356Actual
2053111.402023-11-3073212Actual
19709431.002023-11-307314Actual
12282220.782023-03-307368Actual
19949168.002023-11-307336Actual
4322400.002022-08-307318Budget
6292110.002022-10-307356Budget
1613196.002022-06-307316Actual
22810290.002024-02-287315Actual
31538414.002024-10-297364Actual
1764996.002023-09-307373Actual
29727896.552024-08-297318Actual
20774245.002023-12-317364Actual
27212160.002024-06-297346Actual
16031429.002023-07-317367Actual
8345300.002022-12-317316Budget
166166.002022-06-307326Actual
26828527.002024-06-297313Actual
6198220.002022-10-307336Budget
31886795.002024-10-297317Actual
5121161.002022-09-307346Actual
3575443.002022-08-307314Actual
1471300.002022-06-307315Budget
10363400.002023-02-287364Budget
1434273.102023-05-3073611Actual
8065500.002022-12-317314Budget
1009198.052022-05-307328Actual
1445827.362023-05-3073612Actual
11482400.002023-03-307364Budget
2514234.002022-07-317364Actual
2765073.102024-06-2973511Actual
10116300.002023-02-287313Budget
6619220.002022-10-307328Budget
2147494.382023-12-3173611Actual
11953220.002023-03-307366Budget
33992221.002024-12-307336Actual
32332274.172024-10-2973612Actual
32006399.572024-10-297328Actual
12422220.002023-04-307363Budget
2351215.652024-02-2873112Actual
7366237.002022-11-307346Actual
2203263.002024-01-287356Actual
17592414.002023-09-307363Actual
32755593.002024-11-297365Actual
7739195.022022-11-307328Actual
33724185.002024-12-307373Actual
21656364.002024-01-287363Actual
33396149.702024-11-2973112Actual
577286.002022-10-307373Actual
21273246.542023-12-317368Actual
8735300.002022-12-317367Budget
11800313.002023-03-307336Actual
37739631.402025-03-307368Actual
30563208.002024-09-297316Actual
39211388.002025-04-3073612Actual
27596213.532024-06-2973311Actual
31326366.172024-09-2973613Actual
38593248.002025-04-307336Actual
2241697.572024-01-2873411Actual
1729681.612023-08-3073311Actual
28573738.972024-07-307318Actual
27541350.772024-06-2973111Actual
24256343.512024-03-297368Actual
32126116.722024-10-2973211Actual
2831066.002024-07-307326Actual
15957.002022-05-307373Actual
1646816.722023-07-3173612Actual
8393120.002022-12-317326Budget
2342125.232024-02-2873511Actual
29902181.612024-08-2973311Actual
37619452.002025-03-307367Actual
26002117.002024-05-297316Actual
13811191.002023-05-307316Actual
2457418.842024-03-2973612Actual
20924181.002023-12-317316Actual
489169.002022-05-307316Actual
7472157.002022-11-307366Actual
1250180.002023-04-307373Budget
3307213.212022-07-317368Actual
19801429.002023-11-307315Actual
10676304.002023-02-287336Actual
225078.212024-01-2873112Actual
26357523.822024-05-297368Actual
28013478.002024-07-307363Actual
2980243.002022-07-317366Actual
31503815.002024-10-297314Actual
23042152.002024-02-287366Actual
5959353.002022-10-307315Actual
32507819.002024-11-297313Actual
11624280.002023-03-307365Actual
22006157.002024-01-287346Actual
32662483.002024-11-297364Actual
180483.002022-06-307356Actual
14105496.542023-05-307318Actual
4184364.002022-08-307317Actual
6022345.002022-10-307365Actual
34345410.342024-12-3073111Actual
8204300.002022-12-317315Budget
1735017.782023-08-3073511Actual
6021300.002022-10-307365Budget
24314122.042024-03-2973111Actual
37495128.002025-03-307356Actual
38976151.832025-04-3073211Actual
4183300.002022-08-307317Budget
16971137.002023-08-307366Actual
22844351.002024-02-287365Actual
29518151.002024-08-297346Actual
5493266.242022-09-307328Actual
28423209.002024-07-307366Actual
37082836.002025-03-307313Actual
1641017.782023-07-3173112Actual
23312139.062024-02-2873111Actual
1829823.102023-09-3073211Actual
3292099.002024-11-297356Actual
408300.002022-05-307365Budget
8489220.002022-12-317346Budget
7222266.002022-11-307316Actual
5492220.002022-09-307328Budget
2082300.002022-06-307318Budget
13716365.002023-05-307315Actual
31596702.002024-10-297315Actual
11799300.002023-03-307336Budget
31631532.002024-10-297365Actual
15996421.002023-07-317317Actual
2649990.122024-05-2973411Actual
3248220.002022-07-317328Budget
32599146.002024-11-297373Actual
5073220.002022-09-307336Budget
31055184.812024-09-2973411Actual
1440016.722023-05-3073112Actual
8673400.002022-12-317317Budget
25226542.002024-04-297318Actual
8595224.002022-12-317366Actual
13021110.002023-04-307356Budget
33044591.002024-11-297367Actual
15137252.602023-06-307328Actual
680122.002022-05-307356Actual
22157364.002024-01-287367Actual
8203353.002022-12-317315Actual
38948369.912025-04-3073111Actual
38144346.872025-03-3073213Actual
1206203.002022-06-307363Actual
7611364.002022-11-307367Actual
29755399.572024-08-297328Actual
7271131.002022-11-307326Actual
614894.002022-10-307326Actual
1803120.002022-06-307356Budget
3059400.002022-07-317317Budget
3448161.002022-08-307363Actual
11750120.002023-03-307326Budget
7800120.002022-11-307368Budget
819400.002022-05-307317Budget
4646110.002022-09-307373Budget
9384291.002023-01-287365Actual
8536120.002022-12-317356Budget
33937240.002024-12-307316Actual
2593300.002022-07-317315Budget
9790455.002023-01-287317Actual
28601482.912024-07-307328Actual
16617161.002023-08-307373Actual
14515546.002023-06-307313Actual
21741355.002024-01-287314Actual
11294220.002023-03-307363Budget
18270139.062023-09-3073111Actual
10722220.002023-02-287346Budget
24103436.002024-03-297317Actual
27073334.002024-06-297365Actual
8064546.002022-12-317314Actual
36966246.872025-02-2873113Actual
913870.002023-01-287373Budget
7473220.002022-11-307366Budget
16912126.002023-08-307346Actual
13918102.002023-05-307356Actual
1847116.722023-09-3073112Actual
10499364.002023-02-287365Actual
36435817.002025-02-287317Actual
14227108.212023-05-3073111Actual
2434246.502024-03-2973211Actual
25812562.002024-05-297314Actual
14167355.632023-05-307368Actual
17677428.002023-09-307314Actual
19836234.002023-11-307365Actual
23192514.732024-02-287318Actual
2133197.572023-12-3173111Actual
22122429.002024-01-287317Actual
17804302.002023-09-307365Actual
1757237.002022-06-307346Actual
29492240.002024-08-297336Actual
35440395.032025-01-287368Actual
18151443.512023-09-307318Actual
35526146.512025-01-2873211Actual
28956300.762024-07-3073612Actual
1631827.362023-07-3173511Actual
266263.002022-05-307364Actual
1623724.162023-07-3173211Actual
22276220.782024-01-287368Actual
12830223.002023-04-307316Actual
32417308.282024-10-2973213Actual
12610400.002023-04-307364Budget
22389102.892024-01-2873311Actual
24936152.002024-04-297316Actual
10441416.002023-02-287315Actual
17917230.002023-09-307336Actual
28283286.002024-07-307316Actual
11847220.002023-03-307346Budget
3687549.702025-02-2873212Actual
1472362.002022-06-307315Actual
32720556.002024-11-297315Actual
10967374.002023-02-287367Actual
36676167.782025-02-2873211Actual
12831220.002023-04-307316Budget
31209409.282024-09-2973612Actual
11295166.002023-03-307363Actual
9061120.002023-01-287363Budget
26201780.002024-05-297317Actual
15585128.002023-07-317373Actual
26324399.572024-05-297328Actual
23099468.002024-02-287317Actual
1832568.852023-09-3073311Actual
6570400.002022-10-307318Budget
14726332.002023-06-307315Actual
33250173.102024-11-2973211Actual
5074213.002022-09-307336Actual
2354422.042024-02-2873612Actual
5365300.002022-09-307367Budget
23756254.002024-03-297364Actual
2602943.002024-05-297326Actual
18093301.002023-09-307367Actual
10675300.002023-02-287336Budget
3004947.572024-08-2973212Actual
6101220.002022-10-307316Budget
3900110.002022-08-307326Budget
9246300.002023-01-287364Budget
34226692.002024-12-307318Actual
28836245.442024-07-3073611Actual
5120220.002022-09-307346Budget
24785229.002024-04-297364Actual
17149245.032023-08-307328Actual
4836332.002022-09-307315Actual
14133316.242023-05-307328Actual
3220773.102024-10-2973511Actual
39091242.252025-04-3073611Actual
5306300.002022-09-307317Budget
2035851.822023-11-3073311Actual
26296828.372024-05-297318Actual
22597643.002024-02-287313Actual
78151.002022-05-307363Actual
4835300.002022-09-307315Budget
16773332.002023-08-307365Actual
15016592.002023-06-307317Actual
35228210.002025-01-287366Actual
9653120.002023-01-287356Budget
1685862.002023-08-307326Actual
39003160.342025-04-3073311Actual
14282102.892023-05-3073311Actual
34168514.002024-12-307367Actual
6100189.002022-10-307316Actual
2515300.002022-07-317364Budget
23454133.742024-02-2873611Actual
37202585.002025-03-307314Actual
1837925.232023-09-3073511Actual
10037120.002023-01-287368Budget
34546277.362024-12-3073112Actual
15613274.002023-07-317314Actual
30795421.002024-09-297367Actual
16525585.002023-08-307313Actual
3060429.002022-07-317317Actual
7004300.002022-11-307364Budget
7144354.002022-11-307365Actual
11234304.002023-03-307313Actual
488220.002022-05-307316Budget
20832351.002023-12-317315Actual
7878257.002022-12-317313Actual
23254364.722024-02-287368Actual
39030260.342025-04-3073411Actual
39329320.562025-04-3073613Actual
30141183.712024-08-2973113Actual
13351245.032023-04-307328Actual
33130399.572024-11-297328Actual
2880239.062024-07-3073511Actual
26236577.002024-05-297367Actual
1008220.002022-05-307328Budget
12548429.002023-04-307314Actual
206500.002022-05-307314Budget
14010520.002023-05-307317Actual
37469145.002025-03-307346Actual
1540314.592023-06-3073112Actual
37330471.002025-03-307365Actual
10829171.002023-02-287366Actual
2033135.872023-11-3073211Actual
1746911.402023-08-3073212Actual
15493790.002023-07-317313Actual
2777037.992024-06-2973212Actual
25725405.002024-05-297363Actual
3386220.002022-08-307313Budget
10723153.002023-02-287346Actual
4244300.002022-08-307367Budget
19975103.002023-11-307346Actual
1543624.162023-06-3073612Actual
2892244.382024-07-3073212Actual
27271210.002024-06-297366Actual
7938161.002022-12-317363Actual
9976220.002023-01-287328Budget
21925162.002024-01-287316Actual
1943400.002022-06-307317Budget
38856355.632025-04-307328Actual
28070141.002024-07-307373Actual
33164425.332024-11-297368Actual
2652615.652024-05-2973511Actual
3901118.002022-08-307326Actual
240968.002022-07-317373Actual
4757300.002022-09-307364Budget
28693311.402024-07-3073111Actual
17063353.002023-08-307367Actual
7612300.002022-11-307367Budget
31475146.002024-10-297373Actual
79220.002022-05-307363Budget
2003345.002022-06-307367Actual
29131722.002024-08-297313Actual
4897300.002022-09-307365Budget
7143300.002022-11-307365Budget
31829171.002024-10-297366Actual
2131292.002022-06-307328Actual
404485.002022-08-307356Actual
5227153.002022-09-307366Actual
12173300.002023-03-307318Budget
53796.002022-05-307326Actual
38619130.002025-04-307346Actual
10303386.002023-02-287314Actual
21118455.002023-12-317317Actual
913947.002023-01-287373Actual
2393439.002024-03-297326Actual
30200366.172024-08-2973613Actual
13161400.002023-04-307317Budget
27483296.542024-06-297368Actual
25168386.002024-04-297367Actual
8442220.002022-12-317336Budget
16089655.642023-07-317318Actual
2236281.612024-01-2873211Actual
6197254.002022-10-307336Actual
5366218.002022-09-307367Actual
2560523.102024-04-2973612Actual
33222422.042024-11-2973111Actual
2874220.002022-07-317346Budget
3853251.002022-08-307316Actual
3996220.002022-08-307346Budget
3950182.002022-08-307336Actual
20654397.002023-12-317363Actual
36908315.662025-02-2873612Actual
9850202.002023-01-287367Actual
34427199.702024-12-3073411Actual
34817546.002025-01-287363Actual
37852219.912025-03-3073311Actual
37025366.172025-02-2873613Actual
11703270.002023-03-307316Actual
38538266.002025-04-307316Actual
8265300.002022-12-317365Actual
13411276.842023-04-307368Actual
629198.002022-10-307356Actual
2038569.912023-11-3073411Actual
29286486.002024-08-297364Actual
5024110.002022-09-307326Budget
34076154.002024-12-307366Actual
37528208.002025-03-307366Actual
13223236.002023-04-307367Actual
11094120.002023-02-287328Budget
30021222.042024-08-2973112Actual
5633272.002022-10-307313Actual
22243355.632024-01-287328Actual
11562322.002023-03-307315Actual
2298382.002024-02-287346Actual
2000168.002023-11-307356Actual
13951142.002023-05-307366Actual
13866158.002023-05-307336Actual
347300.002022-05-307315Budget
12361272.002023-04-307313Actual
8814510.182022-12-317318Actual
7270120.002022-11-307326Budget
3773301.002022-08-307365Actual
1148300.002022-06-307313Budget
9928300.002023-01-287318Budget
3716336.002022-08-307315Actual
19743223.002023-11-307364Actual
39149214.592025-04-3073112Actual
12281220.002023-03-307368Budget
25690585.002024-05-297313Actual
8344213.002022-12-317316Actual
30618188.002024-09-297336Actual
1393300.002022-06-307364Budget
7005364.002022-11-307364Actual
11751125.002023-03-307326Actual
1612220.002022-06-307316Budget
3308220.002022-07-317368Budget
2987573.102024-08-2973211Actual
13350120.002023-04-307328Budget
6945500.002022-11-307314Budget
33752655.002024-12-307314Actual
34937591.002025-01-287364Actual
10908400.002023-02-287317Budget
16680213.002023-08-307364Actual
12928237.002023-04-307336Actual
31770139.002024-10-297346Actual
2922108.002022-07-317356Actual
174428.212023-08-3073112Actual
36470490.002025-02-287367Actual
6618252.602022-10-307328Actual
9849300.002023-01-287367Budget
25076180.002024-04-297366Actual
33458343.322024-11-2973612Actual
33632778.002024-12-307313Actual
586281.002022-05-307336Actual
15741219.002023-07-317365Actual
26863497.002024-06-297363Actual
3059081.002024-09-297326Actual
15648304.002023-07-317364Actual
6944514.002022-11-307314Actual
3715300.002022-08-307315Budget
2083457.152022-06-307318Actual
1137343.002023-03-307373Actual
3387203.002022-08-307313Actual
3519584.002025-01-287356Actual
5167110.002022-09-307356Budget
2436963.532024-03-2973311Actual
4508220.002022-09-307313Budget
23220292.002024-02-287328Actual
352774.002022-08-307373Actual
2501782.002024-04-297346Actual
6245153.002022-10-307346Actual
3790640.122025-03-3073511Actual
4323442.002022-08-307318Actual
6680220.002022-10-307368Budget
5960300.002022-10-307315Budget
29223158.002024-08-297373Actual
9560220.002023-01-287336Budget
29544102.002024-08-297356Actual
8815300.002022-12-317318Budget
2254032.672024-01-2873612Actual
1796978.002023-09-307356Actual
27623206.082024-06-2973411Actual
15109585.942023-06-307318Actual
3774300.002022-08-307365Budget
2554616.722024-04-2973112Actual
16645317.002023-08-307314Actual
31744208.002024-10-297336Actual
31978910.192024-10-297318Actual
35320473.002025-01-287367Actual
24137339.002024-03-297367Actual
10769110.002023-02-287356Budget
24751380.002024-04-297314Actual
32098302.892024-10-2973111Actual
11155205.632023-02-287368Actual
33543338.102024-11-2973213Actual
2661924.162024-05-2973112Actual
24666377.002024-04-297363Actual
2331220.002022-07-317363Budget
15854150.002023-07-317336Actual
15345108.212023-06-3073611Actual
1788955.002023-09-307326Actual
464788.002022-09-307373Actual
25254305.632024-04-297328Actual
1392312.002022-06-307364Actual
7223300.002022-11-307316Budget
11421529.002023-03-307314Actual
38059365.662025-03-3073612Actual
12423173.002023-04-307363Actual
37585582.002025-03-307317Actual
32542355.002024-11-297363Actual
15051364.002023-06-307367Actual
1865380.002023-10-307373Actual
2451520.972024-03-2973112Actual
6244220.002022-10-307346Budget
38645116.002025-04-307356Actual
26142125.002024-05-297366Actual
5226220.002022-09-307366Budget
128546.002022-06-307373Actual
9247384.002023-01-287364Actual
24878272.002024-04-297365Actual
32298180.552024-10-2973112Actual
21867210.002024-01-287365Actual
7319220.002022-11-307336Budget
33277109.272024-11-2973311Actual
951194.002023-01-287326Actual
11420400.002023-03-307314Budget
2442324.162024-03-2973511Actual
2472383.002024-04-297373Actual
23988109.002024-03-297346Actual
36293281.002025-02-287336Actual
11894110.002023-03-307356Budget
29634861.002024-08-297317Actual
12031400.002023-03-307317Budget
13594166.002023-05-307373Actual
34574111.402024-12-3073212Actual
255738.212024-04-2973212Actual
28515443.002024-07-307367Actual
3997152.002022-08-307346Actual
1250065.002023-04-307373Actual
4430220.002022-08-307368Budget
2594260.002022-07-317315Actual
7690300.002022-11-307318Budget
2292934.002024-02-287326Actual
29074238.102024-07-3073613Actual
2921120.002022-07-317356Budget
1897357.002023-10-307356Actual
2439683.742024-03-2973411Actual
21239335.942023-12-317328Actual
38267482.002025-04-307363Actual
880300.002022-05-307367Budget
5695132.002022-10-307363Actual
15939118.002023-07-317366Actual
34018175.002024-12-307346Actual
35580178.422025-01-2873411Actual
29669390.002024-08-297367Actual
1850432.672023-09-3073612Actual
19590760.002023-11-307313Actual
1533218.002022-06-307365Actual
1933056.082023-10-3073311Actual
18561644.002023-10-307313Actual
37295702.002025-03-307315Actual
27363473.002024-06-297367Actual
960300.002022-05-307318Budget
32180134.802024-10-2973411Actual
11561400.002023-03-307315Budget
31028200.762024-09-2973311Actual
1756220.002022-06-307346Budget
12879120.002023-04-307326Budget
3675769.912025-02-2873511Actual
2144022.042023-12-3173511Actual
38352617.002025-04-307314Actual
25847307.002024-05-297364Actual
5445400.002022-09-307318Budget
1333572.002022-06-307314Actual
820432.002022-05-307317Actual
1149286.002022-06-307313Actual
34400175.232024-12-3073311Actual
24046166.002024-03-297366Actual
31294238.102024-09-2973213Actual
38735520.002025-04-307317Actual
2504374.002024-04-297356Actual
2828313.002022-07-317336Actual
35169135.002025-01-287346Actual
9463300.002023-01-287316Budget
27131182.002024-06-297316Actual
16352102.892023-07-3173611Actual
13535443.002023-05-307363Actual
32040473.822024-10-297368Actual
34666274.942024-12-3073113Actual
9326300.002023-01-287315Budget
1864172.002022-06-307366Actual
2778100.002022-07-317326Budget
12975165.002023-04-307346Actual
20979209.002023-12-317336Actual
37797260.342025-03-3073111Actual
2369396.002024-03-297373Actual
31267132.832024-09-2973113Actual
30915567.762024-09-297368Actual
28894249.702024-07-3073112Actual
1207220.002022-06-307363Budget
2130220.002022-06-307328Budget
19155714.732023-10-307318Actual
26982486.002024-06-297364Actual
8266300.002022-12-317365Budget
29963260.342024-08-2973611Actual
1950210.332023-10-3073212Actual
34254520.792024-12-307328Actual
1643711.402023-07-3173212Actual
9711148.002023-01-287366Actual
9187500.002023-01-287314Budget
4898245.002022-09-307365Actual
22902152.002024-02-287316Actual
9977305.632023-01-287328Actual
10626101.002023-02-287326Actual
7414120.002022-11-307356Budget
13622373.002023-05-307314Actual
12689400.002023-04-307315Budget
14819152.002023-06-307316Actual
4569120.002022-09-307363Budget
1528459.272023-06-3073311Actual
961535.942022-05-307318Actual
32390171.432024-10-2973113Actual
2537424.162024-04-2973211Actual
8594220.002022-12-317366Budget
11483374.002023-03-307364Actual
26771329.332024-05-2973613Actual
2827300.002022-07-317336Budget
37879167.782025-03-3073411Actual
16151366.242023-07-317368Actual
14045444.002023-05-307367Actual
36648389.062025-02-2873111Actual
26417151.832024-05-2973111Actual
17862210.002023-09-307316Actual
12611364.002023-04-307364Actual
17183296.542023-08-307368Actual
11623300.002023-03-307365Budget
3201520.792022-07-317318Actual
15229126.292023-06-3073111Actual
13224300.002023-04-307367Budget
13303300.002023-04-307318Budget
12927300.002023-04-307336Budget
20303169.912023-11-3073111Actual
18715251.002023-10-307364Actual
20245461.702023-11-307368Actual
13022127.002023-04-307356Actual
10828220.002023-02-287366Budget
4429246.542022-08-307368Actual
4976218.002022-09-307316Actual
37677799.582025-03-307318Actual
632220.002022-05-307346Budget
20091457.002023-11-307317Actual
32153146.512024-10-2973311Actual
22334105.022024-01-2873111Actual
1137280.002023-03-307373Budget
38387486.002025-04-307364Actual
35553178.422025-01-2873311Actual
6819135.002022-11-307363Actual
15706324.002023-07-317315Actual
10968300.002023-02-287367Budget
9789400.002023-01-287317Budget
35726102.892025-01-2873212Actual
6351131.002022-10-307366Actual
1629173.102023-07-3173411Actual
5444496.542022-09-307318Actual
35968456.002025-02-287363Actual
20126301.002023-11-307367Actual
35877366.172025-01-2873613Actual
3574400.002022-08-307314Budget
31383794.002024-10-297313Actual
2153220.972023-12-3173112Actual
8441245.002022-12-317336Actual
21622509.002024-01-287313Actual
2050411.402023-11-3073112Actual
37939302.892025-03-3073611Actual
16886262.002023-08-307336Actual
36730167.782025-02-2873411Actual
13656304.002023-05-307364Actual
2715875.002024-06-297326Actual
689753.002022-11-307373Actual
2610972.002024-05-297356Actual
17121513.212023-08-307318Actual
1626457.142023-07-3173311Actual
36703210.342025-02-2873311Actual
1660100.002022-06-307326Budget
35934778.002025-02-287313Actual
19097442.002023-10-307367Actual
4695483.002022-09-307314Actual
18947118.002023-10-307346Actual
2981220.002022-07-317366Budget
1025480.002023-02-287373Budget
36378137.002025-02-287366Actual
33304113.532024-11-2973411Actual
8124300.002022-12-317364Budget
9325322.002023-01-287315Actual
33338257.152024-11-2973611Actual
37388203.002025-03-307316Actual

Generated 2025-06-29 12:53:51.333 UTC